S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 2487.37 | 2208.72 | 1541.72 | 1265.79 | 151.70 | ||||||||
1 | 000829 | 12615 | Akhniwa | NRDWP:C | Fresh | COMPLETED | 228.99 | 203.82 | 203.78 | 178.33 | 22.19 | 100 | |
2 | 000830 | 12616 | Hadoi Gujar | NRDWP:C | SAGY | Fresh | COMPLETED | 187.54 | 167.69 | 157.20 | 282.38 | 33.19 | 100 |
3 | 002787 | 15204 | Water Quality Testing in UPJN Lab - Jalaun | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 2.01 | 0.00 | 0.00 | 10 | |
4 | 001248 | 14889 | Solar Based Dual Pumps | NRDWP:C | SOLAR | Fresh | COMPLETED | 172.95 | 153.75 | 152.45 | 180.61 | 16.84 | 100 |
5 | 003702 | 17270 | Installation of 85 HP in Konch | PMJVK | Fresh | WORK IN PROGRESS | 62.30 | 54.65 | 20.09 | 20.09 | 2.51 | 60 | |
6 | 006545 | 21075 | Bairai W/S Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 28.56 | 24.99 | 20.53 | 11.45 | 1.43 | 100 | |
7 | 006546 | 21076 | Bamhori Kalan | NRDWP:C | Retrofitting | WORK IN PROGRESS | 21.61 | 18.91 | 15.59 | 10.56 | 1.32 | 100 | |
8 | 006548 | 21078 | Girthan W/S Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 27.02 | 23.64 | 14.82 | 14.81 | 1.85 | 100 | |
9 | 006549 | 21079 | Jaisari Kalan | NRDWP:C | Retrofitting | WORK IN PROGRESS | 117.98 | 103.23 | 76.89 | 0.00 | 0.00 | 70 | |
10 | 006551 | 21081 | Kailiya W/S Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 136.19 | 119.17 | 46.63 | 46.63 | 5.83 | 100 | |
11 | 006553 | 21083 | Madora W/S Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 35.66 | 31.20 | 21.06 | 9.70 | 1.21 | 100 | |
12 | 006555 | 21085 | Sandi | NRDWP:C | Retrofitting | WORK IN PROGRESS | 100.82 | 88.22 | 42.26 | 32.11 | 4.01 | 100 | |
13 | 009451 | 24768 | Abhaidepur W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 55.89 | 49.68 | 20.52 | 7.84 | 0.98 | 100 | |
14 | 009452 | 24769 | Anda W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 51.94 | 46.17 | 19.99 | 10.95 | 1.37 | 100 | |
15 | 009453 | 24770 | Bajida Karsan W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 23.66 | 21.03 | 10.91 | 10.91 | 1.36 | 100 | |
16 | 009454 | 24771 | Barsar W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 28.95 | 25.73 | 18.89 | 12.96 | 1.62 | 100 | |
17 | 009455 | 24772 | Bhadwa W/S Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 81.36 | 72.32 | 35.46 | 12.22 | 1.53 | 100 | |
18 | 009456 | 24773 | Bhendi w/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 113.65 | 101.02 | 57.95 | 48.39 | 6.05 | 100 | |
19 | 009457 | 24774 | Harchandrapur W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 60.19 | 53.50 | 31.96 | 31.95 | 3.99 | 100 | |
20 | 009458 | 24775 | Kanjausa W/S Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 30.50 | 27.11 | 6.42 | 6.42 | 0.80 | 100 | |
21 | 009459 | 24776 | Kharka W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 36.12 | 32.11 | 19.08 | 12.84 | 1.60 | 100 | |
22 | 009460 | 24777 | Madhaiyan angdela W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 32.60 | 28.98 | 19.41 | 11.58 | 1.45 | 100 | |
23 | 009461 | 24778 | Minaura Orai W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 34.54 | 30.70 | 10.53 | 10.53 | 1.32 | 100 | |
24 | 009462 | 24779 | Mohammadabad W/S Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 109.17 | 97.04 | 95.12 | 90.16 | 11.27 | 100 | |
25 | 009463 | 24780 | Naraul W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 54.54 | 48.48 | 28.14 | 19.90 | 2.49 | 100 | |
26 | 009464 | 24781 | Niyamatpur w/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 174.53 | 155.14 | 135.15 | 23.76 | 2.97 | 100 | |
27 | 009465 | 24782 | Osargaon W/S Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 140.49 | 124.88 | 94.85 | 72.32 | 9.04 | 100 | |
28 | 009466 | 24783 | Padri W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 41.34 | 36.75 | 9.01 | 9.00 | 1.13 | 100 | |
29 | 009467 | 24784 | Samii W/S Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 97.88 | 87.00 | 47.73 | 31.44 | 3.93 | 100 | |
30 | 009468 | 24785 | Somai W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 40.03 | 35.58 | 20.67 | 6.67 | 0.83 | 100 | |
31 | 009469 | 24786 | Sulakhna W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 14.14 | 12.57 | 9.44 | 3.32 | 0.42 | 100 | |
32 | 009470 | 24787 | Supa nunaicha W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 37.16 | 33.03 | 23.99 | 19.09 | 2.39 | 100 | |
33 | 009471 | 24788 | Udotpura jagir W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 45.69 | 40.61 | 27.77 | 18.63 | 2.33 | 100 | |
34 | 009472 | 24789 | Vardh W/s | NRDWP:C | Retrofitting | WORK IN PROGRESS | 30.27 | 26.91 | 18.66 | 8.11 | 1.01 | 100 | |
35 | 010044 | 25937 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 4.08 | 4.08 | 2.32 | 0.00 | 0.11 | 10 | |
36 | 010077 | 25970 | Procurement of Computer and Printer | WQMS | Fresh | WORK IN PROGRESS | 0.83 | 0.83 | 0.82 | 0.00 | 1.00 | 100 | |
37 | 010989 | 32010 | Vehicle Expenditure - JALAUN | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
38 | 011154 | 32092 | Procurement of Computer and Printer - JALAUN | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 100 | |
39 | 011624 | 32966 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.72 | 3.72 | 0.57 | 0.13 | 0.14 | 75 | |
40 | 011625 | 32967 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 4.71 | 4.71 | 0.93 | 0.00 | 0.06 | 100 | |
41 | 011626 | 32968 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 1.12 | 0.00 | 0.13 | 50 | |
42 | 024225 | 33315 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
43 | 024226 | 33316 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 2.65 | 2.65 | 0.00 | 0.00 | 0.00 | 0 | |
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