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 3128.91 2780.46 2133.12 1518.86 190.64
1 000887 12672 Aurangabad NRDWP:C SAGY Fresh HANDED OVER 140.11 125.24 118.15 113.06 14.13 100
2 000888 12673 Mohini Mahmoorganj NRDWP:C Fresh HANDED OVER 238.83 213.73 165.52 165.77 20.73 100
3 000889 12674 Roshan nagar NRDWP:C Fresh HANDED OVER 184.56 164.83 162.85 158.36 19.93 100
4 000890 12675 Thana Dariyaoganj NRDWP:C Fresh HANDED OVER 1118.52 997.22 692.82 686.53 85.82 100
5 002794 15211 Water Quality Testing in UPJN Lab - Kasganj WQMS Fresh WORK IN PROGRESS 7.08 7.08 6.27 2.86 0.36 52
6 003923 17528 Bhiloli NRDWP:C Fresh COMPLETED 37.26 33.12 25.17 30.42 3.80 100
7 006664 21194 Atthaiya NRDWP:C Retrofitting WORK IN PROGRESS 26.78 23.43 22.83 17.73 2.22 100
8 006665 21195 Aurangabad NRDWP:C Retrofitting WORK IN PROGRESS 8.78 7.68 0.00 0.00 0.63 80
9 006666 21196 Behta NRDWP:C Retrofitting WORK IN PROGRESS 70.46 61.65 32.09 27.99 3.50 100
10 006667 21197 Fatehpur Mafi NRDWP:C Retrofitting WORK IN PROGRESS 46.80 40.95 35.15 16.73 2.09 100
11 006668 21198 Ganeshpur NRDWP:C Retrofitting WORK IN PROGRESS 94.10 82.34 66.27 54.92 6.86 100
12 006669 21199 Gangagarh NRDWP:C Retrofitting WORK IN PROGRESS 39.90 34.91 34.34 8.73 1.09 100
13 006670 21200 Mamon NRDWP:C Retrofitting WORK IN PROGRESS 32.00 28.00 24.37 14.07 1.76 100
14 006671 21201 Manpur Nagariya NRDWP:C Retrofitting WORK IN PROGRESS 130.59 114.27 92.87 46.94 5.87 100
15 006672 21202 Mohini Mamoorganj NRDWP:C Retrofitting WORK IN PROGRESS 30.89 27.03 23.09 12.11 1.51 100
16 006673 21203 Naugawan NRDWP:C Retrofitting WORK IN PROGRESS 26.69 23.35 20.98 15.49 1.94 100
17 006674 21204 Samaspur Dengri NRDWP:C Retrofitting WORK IN PROGRESS 75.58 66.13 47.57 33.63 4.20 100
18 006675 21205 Sewar NRDWP:C Retrofitting WORK IN PROGRESS 21.70 18.99 8.59 3.90 0.49 100
19 006676 21206 Tawalpur NRDWP:C Retrofitting WORK IN PROGRESS 29.21 25.56 22.09 13.92 1.74 100
20 006677 21207 Tayybpur Kamalpur NRDWP:C Retrofitting WORK IN PROGRESS 16.50 14.44 5.80 3.66 0.46 70
21 006678 21208 Thana Dariyabganj NRDWP:C Retrofitting WORK IN PROGRESS 64.14 56.12 43.00 0.00 0.00 65
22 009518 24835 Badhola NRDWP:C Retrofitting WORK IN PROGRESS 262.07 232.95 208.84 26.85 3.36 40
23 009519 24836 Bharsoli NRDWP:C Retrofitting WORK IN PROGRESS 32.85 29.20 23.56 6.95 0.87 100
24 009520 24837 Kinawa NRDWP:C Retrofitting WORK IN PROGRESS 63.73 56.65 48.94 37.05 4.63 80
25 009521 24838 Nardoli pukhta NRDWP:C Retrofitting WORK IN PROGRESS 196.18 174.38 135.53 0.00 0.00 25
26 009522 24839 Naroli NRDWP:C Retrofitting WORK IN PROGRESS 33.26 29.56 25.90 4.69 0.59 100
27 009523 24840 Roshan nagar NRDWP:C Retrofitting WORK IN PROGRESS 49.91 44.36 14.53 9.28 1.16 100
28 009524 24841 Wahidpur NRDWP:C Retrofitting WORK IN PROGRESS 28.22 25.08 18.67 3.93 0.49 100
29 010020 25913 Lab Building Renovation WQMS Fresh WORK IN PROGRESS 4.84 4.84 4.25 3.29 0.41 95
30 010995 32016 Vehicle Expenditure - KASGANJ CP UNIT Fresh TENDER IN PROCESS 3.00 3.00 0.00 0.00 0.00 100
31 011160 32098 Procurement of Computer and Printer - KASGANJ CP UNIT Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 100
32 011561 32903 NABL Accreditation & Samples Transport to State Lab for verification. WQMS Fresh WORK IN PROGRESS 3.44 3.44 1.01 0.00 0.00 65
33 011562 32904 Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem WQMS Fresh WORK IN PROGRESS 1.77 1.77 0.12 0.00 0.00 0
34 011563 32905 Hiring of Vechile for sample Collection WQMS Fresh WORK IN PROGRESS 4.97 4.97 1.95 0.00 0.00 25
35 024237 33327 Repairing of existing instruments WQMS Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 0
36 024238 33328 Water Sample Collection WQMS Fresh TENDER IN PROCESS 2.19 2.19 0.00 0.00 0.00 0

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