S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 3194.18 | 2818.20 | 2268.25 | 1434.74 | 113.49 | ||||||||
1 | 000784 | 12570 | Bhamai | NRDWP:C | Fresh | COMPLETED | 280.18 | 253.70 | 252.09 | 248.76 | 31.09 | 100 | |
2 | 000785 | 12571 | Chandaut Danda | NRDWP:C | Fresh | COMPLETED | 169.32 | 151.66 | 151.66 | 151.66 | 0.00 | 100 | |
3 | 002704 | 15072 | Nayakpurwa Gram W/S Scheme | BUNDELKHAND | Fresh | COMPLETED | 545.00 | 476.88 | 470.75 | 400.01 | 15.19 | 100 | |
4 | 002705 | 15073 | Bhaismari Gram W/S Scheme | BUNDELKHAND | Fresh | COMPLETED | 208.00 | 182.00 | 179.37 | 179.64 | 10.37 | 100 | |
5 | 002784 | 15201 | Water Quality Testing in UPJN Lab - Hamirpur | WQMS | Fresh | COMPLETED | 7.08 | 7.08 | 1.66 | 1.35 | 0.17 | 100 | |
6 | 001248 | 14889 | Solar Based Dual Pumps | NRDWP:C | SOLAR | Fresh | COMPLETED | 138.37 | 123.00 | 121.92 | 121.92 | 15.24 | 100 |
7 | 006459 | 20989 | Ainjhi W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 50.74 | 44.40 | 39.30 | 16.84 | 2.10 | 100 | |
8 | 006460 | 20990 | Baijeslampur W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 13.20 | 11.55 | 7.68 | 0.00 | 0.00 | 100 | |
9 | 006461 | 20991 | Bangra W/s scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 51.61 | 45.16 | 33.43 | 21.29 | 2.66 | 100 | |
10 | 006462 | 20992 | Beri W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 155.29 | 135.88 | 108.50 | 41.20 | 5.15 | 85 | |
11 | 006463 | 20993 | Bhainsapali W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 50.86 | 44.50 | 35.52 | 9.67 | 1.21 | 80 | |
12 | 006464 | 20994 | Bhamai W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 49.25 | 43.09 | 39.08 | 28.10 | 3.51 | 100 | |
13 | 006465 | 20995 | Bhaura W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 77.14 | 67.50 | 55.86 | 13.81 | 1.73 | 80 | |
14 | 006466 | 20996 | Birkhera W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 67.79 | 59.32 | 41.88 | 21.88 | 2.73 | 100 | |
15 | 006467 | 20997 | Chandaut Dada W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 121.74 | 106.52 | 68.96 | 0.00 | 0.00 | 50 | |
16 | 006468 | 20998 | Dhauhal Bujurg W/s scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 89.79 | 78.57 | 54.57 | 11.67 | 1.46 | 70 | |
17 | 006469 | 20999 | Gimuha Dada W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 36.78 | 32.18 | 29.80 | 11.73 | 1.47 | 100 | |
18 | 006470 | 21000 | Gohani Rath W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 34.55 | 30.23 | 23.03 | 23.03 | 2.88 | 100 | |
19 | 006471 | 21001 | Kakrau W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 54.31 | 47.52 | 36.82 | 0.00 | 0.00 | 90 | |
20 | 006472 | 21002 | Khadehi Lodhan W/s scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 99.36 | 86.94 | 72.79 | 10.22 | 1.28 | 65 | |
21 | 006473 | 21003 | Khandeh W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 132.35 | 115.81 | 92.15 | 12.00 | 1.50 | 67 | |
22 | 006474 | 21004 | Madarpur W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 44.58 | 39.01 | 28.74 | 12.23 | 1.53 | 70 | |
23 | 006475 | 21005 | Mutani W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 37.81 | 33.08 | 26.82 | 21.01 | 2.63 | 100 | |
24 | 006476 | 21006 | Para Ojhi W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 38.23 | 33.45 | 25.81 | 17.04 | 2.13 | 100 | |
25 | 006477 | 21007 | Sijwahi GOV W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 107.19 | 93.79 | 57.05 | 46.43 | 5.80 | 80 | |
26 | 006478 | 21008 | Surauli Bujurg W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 142.73 | 124.89 | 81.71 | 13.25 | 1.66 | 60 | |
27 | 009440 | 24757 | Bajehta W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 100.67 | 89.48 | 50.79 | 0.00 | 0.00 | 60 | |
28 | 009441 | 24758 | Bihuni Khurd W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 86.81 | 77.16 | 0.00 | 0.00 | 0.00 | 0 | |
29 | 009442 | 24759 | Chandauli Jar W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 10.40 | 9.24 | 3.87 | 0.00 | 0.00 | 100 | |
30 | 009443 | 24760 | Jhinna Beera W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 78.59 | 69.86 | 22.88 | 0.00 | 0.00 | 55 | |
31 | 009444 | 24761 | Rauro W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 26.69 | 23.72 | 15.12 | 0.00 | 0.00 | 100 | |
32 | 009445 | 24762 | Simnaudi W/s Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 60.62 | 53.88 | 34.34 | 0.00 | 0.00 | 35 | |
33 | 010042 | 25935 | Lab Building Renovation | WQMS | Fresh | TENDER IN PROCESS | 4.08 | 4.08 | 0.00 | 0.00 | 0.00 | 0 | |
34 | 010073 | 25966 | Procurement of Computer and Printer | WQMS | Fresh | TENDER IN PROCESS | 0.83 | 0.83 | 0.00 | 0.00 | 0.00 | 0 | |
35 | 010985 | 32006 | Vehicle Expenditure - HAMIRPUR | CP UNIT | Fresh | TENDER IN PROCESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
36 | 011150 | 32088 | Procurement of Computer and Printer - HAMIRPUR | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
37 | 011627 | 32969 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.71 | 3.71 | 0.28 | 0.00 | 0.00 | 20 | |
38 | 011628 | 32970 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 6.82 | 6.82 | 1.20 | 0.00 | 0.00 | 60 | |
39 | 011629 | 32971 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 1.84 | 0.00 | 0.00 | 50 | |
40 | 024217 | 33307 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
41 | 024218 | 33308 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 1.67 | 1.67 | 0.00 | 0.00 | 0.00 | 0 | |
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