S.No | Scheme Details |
Scheme Status |
Sanction Cost |
Work Cost |
Release | Expenditure | Centage |
Progress (in %) |
|||||
Code | ID | Name | Program |
Sub Prog. |
Nature | ||||||||
Total | 13441.76 | 11973.75 | 11241.92 | 9582.71 | 1237.24 | ||||||||
1 | 001456 | 13246 | Balwa | NRDWP:C | Fresh | HANDED OVER | 366.13 | 326.52 | 315.48 | 320.68 | 40.82 | 100 | |
2 | 001457 | 13247 | Bantikhera PWS Scheme 2015 16 | NRDWP:C | Fresh | HANDED OVER | 400.41 | 355.92 | 345.13 | 341.80 | 41.83 | 100 | |
3 | 001458 | 13248 | Bhajju | NRDWP:C | Fresh | HANDED OVER | 345.00 | 307.71 | 272.97 | 272.97 | 38.37 | 100 | |
4 | 001459 | 13249 | Bhura | NRDWP:C | Fresh | HANDED OVER | 662.08 | 588.52 | 543.83 | 511.11 | 67.20 | 100 | |
5 | 001460 | 13250 | Dunda kheri Banger | NRDWP:C | Fresh | HANDED OVER | 257.02 | 229.39 | 224.65 | 205.24 | 33.15 | 100 | |
6 | 001461 | 13251 | Gangeru | NRDWP:C | Fresh | HANDED OVER | 1196.84 | 1063.86 | 1061.52 | 1041.29 | 132.09 | 100 | |
7 | 001462 | 13252 | Garhi Abdul Khan | NRDWP:C | Fresh | COMPLETED | 308.17 | 273.92 | 255.86 | 219.20 | 29.70 | 100 | |
8 | 001463 | 13253 | Kudana | NRDWP:C | Fresh | HANDED OVER | 390.70 | 347.66 | 345.11 | 297.87 | 39.19 | 100 | |
9 | 001464 | 13254 | Lilon | NRDWP:C | Fresh | HANDED OVER | 365.16 | 324.59 | 319.07 | 315.74 | 40.75 | 100 | |
10 | 001465 | 13255 | Pindora Jagirpur | NRDWP:C | Fresh | COMPLETED | 330.87 | 294.43 | 287.30 | 277.89 | 36.45 | 100 | |
11 | 001466 | 13256 | Sikka | NRDWP:C | Fresh | HANDED OVER | 249.80 | 222.98 | 215.55 | 214.95 | 27.71 | 100 | |
12 | 001467 | 13257 | Taprana | NRDWP:C | Fresh | COMPLETED | 726.80 | 646.04 | 619.30 | 555.80 | 74.66 | 100 | |
13 | 001468 | 13258 | Thana Bhawan | NRDWP:C | Fresh | HANDED OVER | 522.73 | 465.16 | 442.60 | 440.90 | 59.97 | 100 | |
14 | 002033 | 13782 | Akbarpur Sunaithi | PMJVK | Fresh | HANDED OVER | 171.98 | 152.88 | 152.88 | 121.15 | 17.31 | 100 | |
15 | 002034 | 13783 | Issopur khurgan | PMJVK | Fresh | WORK IN PROGRESS | 404.24 | 359.32 | 213.39 | 179.66 | 22.63 | 85 | |
16 | 002035 | 13784 | Sohajani Umarpur | PMJVK | Fresh | WORK IN PROGRESS | 264.42 | 235.04 | 166.50 | 117.05 | 14.71 | 90 | |
17 | 001651 | 15016 | Shamli Shamla | NRDWP:C | SAGY | Fresh | HANDED OVER | 298.83 | 266.65 | 213.87 | 168.82 | 21.77 | 100 |
18 | 002819 | 15236 | Water Quality Testing in UPJN Lab - Shamli | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 1.68 | 0.00 | 0.00 | 0 | |
19 | 002888 | 15309 | Bhucha Khedi | NRDWP:C | SAGY | Fresh | HANDED OVER | 313.76 | 278.89 | 278.76 | 208.59 | 27.26 | 100 |
20 | 003126 | 15608 | Barla Jatt | NRDWP:C | Fresh | HANDED OVER | 128.21 | 114.63 | 114.25 | 109.81 | 13.73 | 100 | |
21 | 003127 | 15609 | Bhanera | NRDWP:C | Fresh | COMPLETED | 165.00 | 147.44 | 147.14 | 132.39 | 16.55 | 100 | |
22 | 003128 | 15610 | Fatehpur (S B) | NRDWP:C | Fresh | HANDED OVER | 132.67 | 118.06 | 115.44 | 81.70 | 10.21 | 100 | |
23 | 003129 | 15611 | Gogwan Jalalpur | NRDWP:C | Fresh | HANDED OVER | 221.55 | 197.89 | 187.68 | 187.69 | 23.46 | 100 | |
24 | 003130 | 15612 | Hiranwada | NRDWP:C | Fresh | COMPLETED | 259.01 | 231.18 | 192.85 | 98.16 | 12.27 | 100 | |
25 | 003131 | 15613 | Kiwana | NRDWP:C | Fresh | COMPLETED | 191.75 | 171.27 | 170.89 | 154.42 | 19.30 | 100 | |
26 | 003132 | 15614 | Kutub Garh | NRDWP:C | Fresh | HANDED OVER | 131.27 | 117.36 | 117.35 | 117.35 | 14.67 | 100 | |
27 | 003133 | 15615 | Malaindi | NRDWP:C | Fresh | HANDED OVER | 334.56 | 299.49 | 298.15 | 236.89 | 29.61 | 100 | |
28 | 003134 | 15616 | Matnawali | NRDWP:C | Fresh | COMPLETED | 149.43 | 133.56 | 114.14 | 114.14 | 14.27 | 100 | |
29 | 003135 | 15617 | Raipur | NRDWP:C | Fresh | HANDED OVER | 140.49 | 125.59 | 121.77 | 121.77 | 15.22 | 100 | |
30 | 003136 | 15618 | Sonta Rasoolpur | NRDWP:C | Fresh | COMPLETED | 301.22 | 268.82 | 230.35 | 121.47 | 15.18 | 100 | |
31 | 003217 | 15954 | Dangrol | NRDWP:C | Fresh | HANDED OVER | 166.63 | 149.06 | 147.74 | 147.74 | 18.47 | 100 | |
32 | 003218 | 15956 | Khawaspur | NRDWP:C | Fresh | HANDED OVER | 165.97 | 148.34 | 148.23 | 137.56 | 17.20 | 100 | |
33 | 003219 | 15958 | Salfa | NRDWP:C | Fresh | HANDED OVER | 134.52 | 120.30 | 119.76 | 102.94 | 12.87 | 100 | |
34 | 003220 | 15960 | Sunna | NRDWP:C | Fresh | COMPLETED | 282.93 | 252.53 | 251.39 | 208.59 | 26.07 | 100 | |
35 | 003446 | 16582 | Bhikki Deh | NRDWP:C | Fresh | HANDED OVER | 91.65 | 81.47 | 78.62 | 74.54 | 9.32 | 100 | |
36 | 003447 | 16584 | Khanpur Talwa Mazara | NRDWP:C | Fresh | HANDED OVER | 142.87 | 127.00 | 126.91 | 99.55 | 12.44 | 100 | |
37 | 003448 | 16586 | Samaspur | NRDWP:C | Fresh | HANDED OVER | 104.84 | 93.19 | 83.82 | 83.82 | 10.48 | 100 | |
38 | 003449 | 16588 | Lisad | NRDWP:C | Fresh | HANDED OVER | 797.06 | 710.61 | 710.01 | 501.98 | 62.75 | 100 | |
39 | 003450 | 16590 | Kaniyan | NRDWP:C | Fresh | HANDED OVER | 189.72 | 169.22 | 157.66 | 157.66 | 19.71 | 100 | |
40 | 003451 | 16592 | Jamalpur | NRDWP:C | Fresh | HANDED OVER | 67.06 | 59.60 | 56.20 | 56.20 | 7.03 | 100 | |
41 | 009752 | 25069 | AKBERPUR SUHATI | NRDWP:C | Retrofitting | COMPLETED | 19.88 | 17.67 | 17.54 | 0.00 | 0.00 | 100 | |
42 | 009753 | 25070 | BALWA | NRDWP:C | Retrofitting | COMPLETED | 29.57 | 26.28 | 26.04 | 25.78 | 3.22 | 100 | |
43 | 009754 | 25071 | BANTI KHEDA | NRDWP:C | Retrofitting | COMPLETED | 19.11 | 16.99 | 16.81 | 9.74 | 1.22 | 100 | |
44 | 009755 | 25072 | BHAJU | NRDWP:C | Retrofitting | COMPLETED | 19.73 | 17.54 | 14.87 | 16.73 | 2.09 | 100 | |
45 | 009756 | 25073 | Bhasana Islampur | NRDWP:C | Retrofitting | COMPLETED | 149.81 | 133.16 | 105.22 | 20.04 | 2.51 | 100 | |
46 | 009757 | 25074 | Chandenamal | NRDWP:C | Retrofitting | COMPLETED | 68.99 | 61.32 | 59.90 | 25.34 | 3.17 | 100 | |
47 | 009758 | 25075 | Chausana | NRDWP:C | Retrofitting | COMPLETED | 171.15 | 152.13 | 103.19 | 65.89 | 8.24 | 100 | |
48 | 009759 | 25076 | Dundu Khara Bangdra (Revised) | NRDWP:C | Retrofitting | COMPLETED | 37.25 | 33.11 | 32.28 | 0.00 | 0.00 | 100 | |
49 | 009760 | 25077 | Hasanpur Luhari | NRDWP:C | Retrofitting | COMPLETED | 117.17 | 104.15 | 103.08 | 80.14 | 10.02 | 100 | |
50 | 009761 | 25078 | Kadi | NRDWP:C | Retrofitting | COMPLETED | 147.70 | 131.29 | 125.02 | 65.03 | 8.13 | 100 | |
51 | 009762 | 25079 | Lilion | NRDWP:C | Retrofitting | COMPLETED | 126.98 | 112.87 | 111.90 | 76.04 | 9.51 | 100 | |
52 | 009763 | 25080 | Nala (Rievised) | NRDWP:C | Retrofitting | COMPLETED | 123.59 | 109.86 | 109.42 | 55.51 | 6.94 | 100 | |
53 | 009764 | 25081 | SIKKA | NRDWP:C | Retrofitting | COMPLETED | 16.05 | 14.27 | 14.11 | 8.73 | 1.09 | 100 | |
54 | 009765 | 25082 | Sonta | NRDWP:C | Retrofitting | COMPLETED | 69.02 | 61.35 | 58.68 | 40.53 | 5.07 | 100 | |
55 | 009766 | 25083 | Tajpur shimbhalk (Rivised) | NRDWP:C | Retrofitting | COMPLETED | 59.75 | 53.11 | 52.61 | 56.26 | 7.03 | 100 | |
56 | 009767 | 25084 | Thairpur Bhabhisa | NRDWP:C | Retrofitting | COMPLETED | 107.97 | 95.97 | 94.88 | 54.40 | 6.80 | 100 | |
57 | 009768 | 25085 | Titarwada | NRDWP:C | Retrofitting | COMPLETED | 160.19 | 142.39 | 139.36 | 44.61 | 5.58 | 100 | |
58 | 009769 | 25086 | Yahiyapur | NRDWP:C | Retrofitting | COMPLETED | 92.68 | 82.38 | 80.86 | 80.86 | 10.11 | 100 | |
59 | 010051 | 25944 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 4.08 | 4.08 | 2.13 | 0.00 | 0.00 | 20 | |
60 | 010102 | 25995 | Procurement of Computer and Printer | WQMS | Fresh | WORK IN PROGRESS | 0.83 | 0.83 | 0.82 | 0.00 | 0.00 | 100 | |
61 | 011020 | 32041 | Vehicle Expenditure - SHAMLI | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 2.95 | 0.00 | 0.00 | 100 | |
62 | 011185 | 32123 | Procurement of Computer and Printer - SHAMLI | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.98 | 0.00 | 0.00 | 100 | |
63 | 011663 | 33007 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.65 | 3.65 | 1.18 | 0.00 | 0.13 | 10 | |
64 | 011664 | 33008 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 5.55 | 5.55 | 1.19 | 0.00 | 0.00 | 20 | |
65 | 011665 | 33009 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 1.10 | 0.00 | 0.00 | 8 | |
66 | 024288 | 33378 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0 | |
67 | 024289 | 33379 | Water Sample Collection | WQMS | Fresh | WORK IN PROGRESS | 1.09 | 1.09 | 0.00 | 0.00 | 0.00 | 0 | |
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