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 6481.48 5754.78 3925.81 3122.49 398.60
1 001394 13180 Budh nagar Khandua NRDWP:C Fresh HANDED OVER 195.45 174.57 155.05 155.05 18.20 100
2 001395 13181 Janeta NRDWP:C Fresh HANDED OVER 430.28 382.48 342.03 342.03 42.72 100
3 001396 13182 Kaithal NRDWP:C Fresh HANDED OVER 460.80 410.06 410.06 410.06 50.74 100
4 001397 13183 Lahraban NRDWP:C SAGY Fresh HANDED OVER 276.72 246.94 173.36 173.36 21.65 100
5 001797 13546 Sarangpur SRDWP Fresh COMPLETED 186.38 165.67 146.70 156.50 14.39 100
6 002025 13772 Ovari PMJVK Fresh WORK IN PROGRESS 315.91 280.81 187.85 140.41 17.55 80
7 002027 13773 Ratupura PMJVK Fresh WORK IN PROGRESS 204.92 182.15 93.58 91.08 11.38 80
8 002028 13774 Saif Khan sairai PMJVK Fresh WORK IN PROGRESS 227.00 201.78 100.89 100.89 12.61 65
9 002024 13775 Mukarabpur PMJVK Fresh WORK IN PROGRESS 169.91 151.03 85.50 75.52 9.44 80
10 002023 13776 Muhammadpur Malini PMJVK Fresh COMPLETED 249.19 221.50 134.30 115.63 14.46 100
11 002026 13777 Ranwa Buzurg PMJVK Fresh WORK IN PROGRESS 320.44 284.84 142.42 142.41 25.26 90
12 001647 15012 Buknala NRDWP:C SAGY Fresh COMPLETED 188.52 168.53 144.05 142.18 17.77 100
13 002743 15144 Salarpur Kala PMJVK Fresh WORK IN PROGRESS 390.63 341.80 143.45 143.45 17.93 93
14 002744 15145 Sahbajpur Kala PMJVK Fresh WORK IN PROGRESS 493.09 431.45 185.87 182.44 30.33 90
15 002815 15232 Water Quality Testing in UPJN Lab - Sambhal WQMS Fresh WORK IN PROGRESS 7.50 7.50 7.50 7.08 0.88 55
16 002887 15308 Rahtol NRDWP:C SAGY Fresh WORK IN PROGRESS 306.32 272.28 233.10 216.57 27.07 92
17 003234 15988 Jia Nagla NWQSM As/F Fresh COMPLETED 174.45 155.07 121.25 121.10 15.14 100
18 004022 17627 Bhaghau NRDWP:C Fresh WORK IN PROGRESS 403.54 358.70 197.87 12.75 1.59 5
19 004023 17628 Kokabans NRDWP:C Fresh WORK IN PROGRESS 185.43 164.83 90.64 0.00 0.00 40
20 004024 17629 Niryawali NRDWP:C Fresh WORK IN PROGRESS 297.92 264.82 209.90 166.27 20.78 88
21 007227 21757 Bhartal Sirsi Water Supply Scheme NRDWP:C Retrofitting COMPLETED 63.31 55.40 51.80 24.02 3.00 100
22 007229 21759 Hasanpur Munjabta Water Supply Scheme NRDWP:C Retrofitting COMPLETED 28.10 24.59 23.36 12.12 1.52 100
23 007230 21760 Mai Water Supply Scheme NRDWP:C Retrofitting COMPLETED 27.39 23.97 16.46 11.92 1.49 100
24 008878 24137 Atrasi Water Supply Scheme NRDWP:C Retrofitting WORK IN PROGRESS 57.98 51.54 42.89 39.63 4.95 99
25 008879 24138 Hazratnagar Gari Water Supply Scheme NRDWP:C Retrofitting COMPLETED 88.17 78.37 75.97 73.19 9.15 100
26 008880 24139 Ishapur Sunwari Water Supply Scheme NRDWP:C Retrofitting COMPLETED 50.18 44.60 38.45 6.87 0.86 100
27 008881 24140 Kaithal Water Supply Scheme NRDWP:C Retrofitting COMPLETED 56.71 50.41 32.49 14.83 1.85 100
28 008882 24141 Rustampur Niyawali Water Supply Scheme NRDWP:C Retrofitting COMPLETED 75.93 67.49 57.63 45.13 5.64 100
29 009984 25809 Installation Of ARU/FRU NRDWP:C Fresh WORK IN PROGRESS 519.41 461.70 275.24 0.00 0.00 50
30 010050 25943 Lab Building Renovation WQMS Fresh TENDER IN PROCESS 4.08 4.08 0.67 0.00 0.00 0
31 010098 25991 Procurement of Computer and Printer WQMS Fresh TENDER IN PROCESS 0.83 0.83 0.72 0.00 0.00 0
32 011016 32037 Vehicle Expenditure - SAMBHAL CP UNIT Fresh TENDER IN PROCESS 3.00 3.00 0.00 0.00 0.00 100
33 011181 32119 Procurement of Computer and Printer - SAMBHAL CP UNIT Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 100
34 011681 33025 NABL Accreditation & Samples Transport to State Lab for verification. WQMS Fresh WORK IN PROGRESS 3.72 3.72 0.61 0.00 0.00 15
35 011682 33027 Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem WQMS Fresh WORK IN PROGRESS 8.77 8.77 0.95 0.00 0.00 50
36 011683 33028 Hiring of Vechile for sample Collection WQMS Fresh WORK IN PROGRESS 5.04 5.04 3.20 0.00 0.25 55
37 024279 33369 Repairing of existing instruments WQMS Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 0
38 024280 33370 Water Sample Collection WQMS Fresh TENDER IN PROCESS 2.46 2.46 0.00 0.00 0.00 0

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