S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 26054.92 | 23072.94 | 20292.14 | 19880.47 | 2503.93 | ||||||||
1 | 001082 | 12867 | Bamhouisar | NRDWP:C | Fresh | COMPLETED | 440.25 | 393.83 | 385.38 | 384.15 | 48.01 | 100 | |
2 | 001083 | 12868 | Barkhiriya | NRDWP:C | Fresh | HANDED OVER | 293.25 | 264.42 | 262.37 | 261.56 | 32.81 | 100 | |
3 | 001084 | 12869 | Basi Harshpur GOV | NRDWP:C | Fresh | COMPLETED | 5925.70 | 5290.53 | 3967.46 | 3777.63 | 473.64 | 100 | |
4 | 001085 | 12870 | Bhuchara | NRDWP:C | Fresh | HANDED OVER | 305.90 | 275.67 | 195.79 | 194.74 | 24.35 | 100 | |
5 | 001086 | 12871 | Jamundhana Kalan | NRDWP:C | Fresh | HANDED OVER | 270.99 | 243.15 | 243.15 | 241.94 | 30.27 | 100 | |
6 | 001087 | 12872 | Kailguwan | NRDWP:C | Fresh | COMPLETED | 645.27 | 576.23 | 543.95 | 532.97 | 66.62 | 100 | |
7 | 001088 | 12873 | Natthikhera GOV | NRDWP:C | Fresh | COMPLETED | 2934.89 | 2616.47 | 2272.25 | 2216.74 | 294.11 | 100 | |
8 | 001089 | 12874 | Patha vijaypura | NRDWP:C | Fresh | COMPLETED | 509.92 | 453.27 | 323.87 | 374.24 | 57.76 | 100 | |
9 | 001090 | 12876 | Ranipura GOV | NRDWP:C | Fresh | WORK IN PROGRESS | 3648.47 | 3252.01 | 2770.79 | 2885.07 | 359.49 | 98 | |
10 | 002706 | 15069 | Dongarkalan Gram W/s Scheme | BUNDELKHAND | Fresh | COMPLETED | 2260.13 | 1977.61 | 1977.61 | 2010.93 | 251.66 | 100 | |
11 | 002707 | 15070 | Jakhora-Bijrotha GOV W/S Scheme | BUNDELKHAND | Fresh | COMPLETED | 6893.31 | 6031.65 | 6031.65 | 6148.53 | 770.38 | 100 | |
12 | 002708 | 15075 | Pawa Villages W/S Scheme | BUNDELKHAND | Fresh | WORK IN PROGRESS | 1339.46 | 1172.03 | 1134.67 | 723.00 | 90.74 | 82 | |
13 | 002798 | 15215 | Water Quality Testing in UPJN Lab - Lalitpur | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 2.02 | 0.00 | 0.00 | 0 | |
14 | 001248 | 14889 | Solar Based Dual Pumps | NRDWP:C | SOLAR | Fresh | COMPLETED | 138.37 | 123.00 | 122.29 | 97.70 | 0.00 | 100 |
15 | 009558 | 24875 | Dongrakalan GOV W/S Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 84.16 | 74.81 | 3.82 | 0.00 | 0.00 | 41 | |
16 | 009559 | 24876 | KAILGUWN WATER SUPPLY SCHEME | NRDWP:C | Retrofitting | WORK IN PROGRESS | 247.57 | 220.06 | 31.10 | 17.50 | 2.19 | 42 | |
17 | 009560 | 24877 | Natthikhera GOV W/S Scheme | NRDWP:C | Retrofitting | COMPLETED | 62.44 | 55.50 | 18.75 | 13.77 | 1.72 | 100 | |
18 | 009984 | 25809 | Installation Of ARU/FRU | NRDWP:C | Fresh | WORK IN PROGRESS | 19.24 | 17.10 | 0.00 | 0.00 | 0.00 | 0 | |
19 | 010046 | 25939 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 4.08 | 4.08 | 1.42 | 0.00 | 0.03 | 10 | |
20 | 010085 | 25978 | Procurement of Computer and Printer | WQMS | Fresh | WORK IN PROGRESS | 0.83 | 0.83 | 0.73 | 0.00 | 0.09 | 100 | |
21 | 010999 | 32020 | Vehicle Expenditure - LALITPUR | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | |
22 | 011164 | 32102 | Procurement of Computer and Printer - LALITPUR | CP UNIT | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 100 | |
23 | 011708 | 33053 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.71 | 3.71 | 0.65 | 0.00 | 0.01 | 50 | |
24 | 011709 | 33054 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 8.09 | 8.09 | 0.86 | 0.00 | 0.00 | 25 | |
25 | 011710 | 33055 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 1.56 | 0.00 | 0.05 | 25 | |
26 | 024245 | 33335 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | |
27 | 024246 | 33336 | Water Sample Collection | WQMS | Fresh | TENDER IN PROCESS | 1.77 | 1.77 | 0.00 | 0.00 | 0.00 | 0 | |
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