Scheme Wise Details

S.No Scheme Details Scheme
Status 		Sanction
Cost 		Work
Cost 		Release Expenditure Centage Progress
(in %)
Code ID Name Program Sub
Prog. 		Nature
Total 11127.03 9903.04 7663.37 6194.45 810.27
1 000314 12104 Atarra NRDWP:C Fresh HANDED OVER 1349.61 1204.45 1204.45 1204.45 150.57 100
2 000315 12105 Ballan NRDWP:C Fresh HANDED OVER 453.68 404.71 298.98 298.97 54.07 100
3 000316 12106 Gudhankalan NRDWP:C Fresh COMPLETED 1187.46 1067.35 971.40 971.40 127.63 100
4 000317 12107 Katra Kalinger (TTSP) NRDWP:C SAGY Fresh HANDED OVER 129.73 115.44 115.44 115.44 14.44 100
5 000318 12108 Saandi NRDWP:C SAGY Fresh COMPLETED 356.08 318.76 298.52 298.52 45.72 100
6 002703 15071 Bagha Gram W/S Scheme BUNDELKHAND Fresh HANDED OVER 349.00 305.38 305.38 305.38 38.21 100
7 002763 15180 Water Quality Testing in UPJN Lab - Banda WQMS Fresh WORK IN PROGRESS 7.08 7.08 5.66 1.35 0.17 99
8 001248 14889 Solar Based Dual Pumps NRDWP:C SOLAR Fresh HANDED OVER 449.03 399.75 396.82 352.19 44.63 100
9 003155 15712 Aogasi SRDWP Fresh WORK IN PROGRESS 1986.23 1765.54 1389.36 968.36 125.01 66
10 003156 15714 Bhabhuva SRDWP Fresh WORK IN PROGRESS 2337.79 2078.04 1386.59 1155.67 144.42 68
11 005930 20460 Badhokar Bujurg W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 109.54 95.85 37.23 15.11 1.89 100
12 005931 20461 Basrehi W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 40.86 35.75 18.82 9.80 1.23 100
13 005932 20462 Jari W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 71.60 62.65 42.14 16.60 2.07 100
14 005933 20463 Masani W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 31.98 27.98 23.38 17.82 2.23 100
15 005934 20464 Pachnehi W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 78.18 68.41 55.95 39.08 4.88 100
16 005935 20465 Sabada W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 75.68 66.22 64.46 23.67 2.96 100
17 005936 20466 Sanda Sani GOV-I W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 57.57 50.37 45.50 10.67 1.33 100
18 005937 20467 Syodha W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 63.27 55.36 15.98 11.04 1.38 100
19 009144 24461 Atarra W/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 342.86 304.76 96.08 31.31 3.91 100
20 009145 24462 Bachehi w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 84.76 75.34 37.98 30.08 3.76 100
21 009146 24463 Bagha w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 87.20 77.51 55.18 20.17 2.52 100
22 009147 24464 Inguwa w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 35.82 31.84 25.36 7.01 0.88 100
23 009148 24465 Kanwara W/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 55.40 49.24 40.19 22.68 2.83 100
24 009149 24466 Khandeh GOV-2 w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 151.64 134.79 34.94 12.17 1.52 100
25 009150 24467 Mahotra W/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 209.75 186.44 179.54 47.51 5.94 100
26 009151 24468 Mahua w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 151.49 134.66 65.19 24.80 3.10 100
27 009152 24469 Mau w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 247.67 220.15 186.19 53.31 6.66 100
28 009153 24470 Pailani w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 124.50 110.67 35.06 28.43 3.55 100
29 009154 24471 Palharisani w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 34.70 30.84 20.55 20.55 2.57 100
30 009155 24472 Pangara w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 233.88 207.89 83.55 46.96 5.87 100
31 009156 24473 Sadimadanpur W/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 150.26 133.56 83.93 24.80 3.10 100
32 009157 24474 Umaree w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 58.21 51.74 38.99 9.15 1.14 100
33 010021 25914 Lab Building Renovation WQMS Fresh TENDER IN PROCESS 4.97 4.97 4.58 0.00 0.00 0
34 010061 25954 Procurement of Computer and Printer WQMS Fresh TENDER IN PROCESS 0.83 0.83 0.00 0.00 0.00 0
35 010965 31986 Vehicle Expenditure - BANDA CP UNIT Fresh TENDER IN PROCESS 3.00 3.00 0.00 0.00 0.00 100
36 011130 32068 Procurement of Computer and Printer - BANDA CP UNIT Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 100
37 011555 32897 NABL Accreditation & Samples Transport to State Lab for verification. WQMS Fresh WORK IN PROGRESS 3.45 3.45 0.00 0.00 0.08 10
38 011556 32898 Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem WQMS Fresh TENDER IN PROCESS 2.61 2.61 0.00 0.00 0.00 0
39 011557 32899 Hiring of Vechile for sample Collection WQMS Fresh WORK IN PROGRESS 5.04 5.04 0.00 0.00 0.00 0
40 024177 33267 Repairing of existing instruments WQMS Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 0
41 024178 33268 Water Sample Collection WQMS Fresh TENDER IN PROCESS 2.62 2.62 0.00 0.00 0.00 0

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