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 | 3927.25 | 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 | 1.11 | 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 | 1.89 | 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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