S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 15104.17 | 13433.21 | 8819.58 | 6910.34 | 292.24 | ||||||||
1 | 000834 | 12620 | Chirgaon Dehat | NRDWP:C | Fresh | COMPLETED | 1413.86 | 1262.42 | 942.81 | 1021.12 | 0.00 | 100 | |
2 | 000835 | 12621 | Khalilpura | NRDWP:C | Fresh | COMPLETED | 57.39 | 51.07 | 51.07 | 51.07 | 0.00 | 100 | |
3 | 000836 | 12622 | Kilchwara Khurd | NRDWP:C | Fresh | COMPLETED | 54.60 | 48.59 | 30.50 | 30.50 | 0.00 | 100 | |
4 | 000837 | 12623 | Nadaura | NRDWP:C | Fresh | COMPLETED | 35.56 | 31.64 | 31.64 | 31.64 | 0.00 | 100 | |
5 | 000838 | 12624 | Ranguwan GOV | NRDWP:C | Fresh | WORK IN PROGRESS | 6520.43 | 5816.17 | 4914.09 | 4016.55 | 129.74 | 96 | |
6 | 001774 | 13523 | Khadora | SRDWP | Fresh | COMPLETED | 278.79 | 247.81 | 246.26 | 234.70 | 1.34 | 100 | |
7 | 001775 | 13524 | Madora Kurd | SRDWP | Fresh | COMPLETED | 243.23 | 216.20 | 214.85 | 240.00 | 0.00 | 100 | |
8 | 002789 | 15206 | Water Quality Testing in UPJN Lab - Jhansi | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 1.81 | 6.35 | 0.79 | 96 | |
9 | 001248 | 14889 | Solar Based Dual Pumps | NRDWP:C | SOLAR | Fresh | WORK IN PROGRESS | 242.15 | 215.25 | 213.31 | 170.98 | 21.17 | 88 |
10 | 006560 | 21090 | Behtasant Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 44.40 | 38.85 | 23.26 | 12.42 | 1.55 | 100 | |
11 | 006561 | 21091 | Devrighat Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 140.44 | 122.88 | 28.23 | 10.31 | 1.29 | 100 | |
12 | 006562 | 21092 | Dhorra Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 215.35 | 188.43 | 59.30 | 97.40 | 12.18 | 100 | |
13 | 006563 | 21093 | Doun Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 82.93 | 72.57 | 44.72 | 3.12 | 0.39 | 100 | |
14 | 006564 | 21094 | Durgapur Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 89.70 | 78.49 | 10.65 | 20.12 | 2.52 | 100 | |
15 | 006565 | 21095 | Gangawali Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 89.71 | 78.50 | 6.63 | 4.60 | 0.58 | 100 | |
16 | 006566 | 21096 | Gorari Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 30.71 | 26.88 | 1.83 | 1.05 | 0.13 | 100 | |
17 | 006567 | 21097 | Gulara Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 113.49 | 99.31 | 19.85 | 17.05 | 2.13 | 100 | |
18 | 006568 | 21098 | Hardua Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 86.91 | 76.05 | 26.56 | 43.96 | 5.50 | 100 | |
19 | 006569 | 21099 | Jera Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 70.59 | 61.76 | 17.39 | 0.00 | 0.00 | 100 | |
20 | 006570 | 21100 | Jhansi Sarai Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 42.93 | 37.57 | 26.20 | 41.15 | 5.14 | 100 | |
21 | 006571 | 21101 | Khalilpura Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 24.49 | 21.43 | 2.17 | 0.00 | 0.00 | 100 | |
22 | 006572 | 21102 | Khera Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 107.20 | 93.80 | 10.52 | 0.00 | 0.00 | 100 | |
23 | 006573 | 21103 | Kheri Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 32.74 | 28.65 | 16.62 | 2.80 | 0.35 | 100 | |
24 | 006575 | 21105 | Mathani Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 73.80 | 64.58 | 17.71 | 0.00 | 0.00 | 100 | |
25 | 006576 | 21106 | Mauakhera Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 70.03 | 61.27 | 42.55 | 20.68 | 2.59 | 100 | |
26 | 006579 | 21109 | Sajokhari Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 69.11 | 60.48 | 19.75 | 33.74 | 4.22 | 100 | |
27 | 006580 | 21110 | Silari Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 68.89 | 60.28 | 2.05 | 0.00 | 0.00 | 100 | |
28 | 006581 | 21111 | Sitora Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 99.38 | 86.96 | 2.73 | 2.27 | 0.28 | 100 | |
29 | 006582 | 21112 | Sujanpura Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 104.02 | 91.02 | 2.91 | 2.59 | 0.32 | 100 | |
30 | 009473 | 24790 | Ambabai Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 424.94 | 377.72 | 293.73 | 118.31 | 14.79 | 100 | |
31 | 009474 | 24791 | Ammargarh Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 338.38 | 300.78 | 158.24 | 146.81 | 18.35 | 100 | |
32 | 009475 | 24792 | Amraukh Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 202.98 | 180.43 | 70.51 | 53.36 | 6.67 | 100 | |
33 | 009476 | 24793 | Bamrauli Village w/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 367.17 | 326.37 | 94.52 | 6.75 | 0.84 | 44 | |
34 | 009477 | 24794 | Banguwan Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 315.45 | 280.40 | 128.78 | 0.00 | 0.00 | 100 | |
35 | 009478 | 24795 | Basowai Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 120.23 | 106.87 | 37.74 | 15.00 | 1.88 | 100 | |
36 | 009479 | 24796 | Budhawali(M) Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 74.40 | 66.13 | 16.21 | 12.26 | 1.53 | 100 | |
37 | 009480 | 24797 | Chakara Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 96.33 | 85.63 | 0.00 | 0.00 | 0.00 | 100 | |
38 | 009482 | 24799 | Churara Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 339.41 | 301.70 | 205.56 | 65.30 | 8.16 | 100 | |
39 | 009483 | 24800 | Devrisinghpura Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 362.72 | 322.42 | 138.66 | 69.28 | 8.66 | 100 | |
40 | 009484 | 24801 | imlota Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 48.07 | 42.73 | 13.70 | 0.00 | 0.00 | 100 | |
41 | 009485 | 24802 | Karguwan Village w/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 313.81 | 278.94 | 65.51 | 4.28 | 1.29 | 60 | |
42 | 009486 | 24803 | Kumhariya Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 191.70 | 170.40 | 114.40 | 80.97 | 10.12 | 100 | |
43 | 009487 | 24804 | Magrora Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 36.82 | 32.73 | 11.39 | 0.00 | 0.00 | 100 | |
44 | 009488 | 24805 | Nandsiya Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 53.67 | 47.71 | 17.11 | 1.84 | 0.23 | 100 | |
45 | 009489 | 24806 | Pali Pahari Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 143.36 | 127.43 | 0.00 | 0.00 | 0.00 | 100 | |
46 | 009490 | 24807 | Phutera (Baruasagar) Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 152.98 | 135.98 | 27.76 | 24.93 | 3.12 | 100 | |
47 | 009491 | 24808 | Raksa Village w/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 322.45 | 286.62 | 103.14 | 51.98 | 6.50 | 67 | |
48 | 009492 | 24809 | Sijwaha Village w/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 111.11 | 98.76 | 17.18 | 11.27 | 1.41 | 60 | |
49 | 009493 | 24810 | Uldan Village w/s Scheme | NRDWP:C | Retrofitting | COMPLETED | 412.68 | 366.83 | 194.60 | 97.75 | 12.22 | 100 | |
50 | 009831 | 25327 | Lab Building Renovation | WQMS | Fresh | COMPLETED | 12.21 | 12.21 | 9.49 | 6.13 | 0.77 | 100 | |
51 | 009856 | 25352 | Lab Glassware | WQMS | Fresh | WORK IN PROGRESS | 0.46 | 0.46 | 0.00 | 0.00 | 0.00 | 0 | |
52 | 009984 | 25809 | Installation Of ARU/FRU | NRDWP:C | Fresh | WORK IN PROGRESS | 134.66 | 119.70 | 71.32 | 27.95 | 3.49 | 95 | |
53 | 010079 | 25972 | Procurement of Computer and Printer | WQMS | Fresh | TENDER IN PROCESS | 0.83 | 0.83 | 0.42 | 0.00 | 0.00 | 0 | |
54 | 010991 | 32012 | Vehicle Expenditure - JHANSI | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
55 | 011156 | 32094 | Procurement of Computer and Printer - JHANSI | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
56 | 011525 | 32867 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 2.77 | 2.77 | 0.66 | 0.00 | 0.00 | 0 | |
57 | 011526 | 32868 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | TENDER IN PROCESS | 2.46 | 2.46 | 0.00 | 0.00 | 0.00 | 0 | |
58 | 011527 | 32869 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 0.00 | 0.00 | 0.00 | 0 | |
59 | 024229 | 33319 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
60 | 024230 | 33320 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 2.17 | 2.17 | 0.00 | 0.00 | 0.00 | 0 | |
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