Scheme Wise Details

S.No Scheme Details Scheme
Status 		Sanction
Cost 		Work
Cost 		Release Expenditure Centage Physical Progress
(in %) 		Financial Progress
(in %)
Code ID Name Program Sub
Prog. 		Nature
Total 18796.29 16696.46 11798.05 10423.15 1399.50
1 001371 13157 Badshahibagh GOV NRDWP:C Fresh COMPLETED 1019.00 909.58 909.14 909.14 114.01 100 100
2 001375 13161 Fatehchand pur NRDWP:JE JE/AES Fresh COMPLETED 163.54 145.96 142.77 145.96 18.88 100 98
3 001376 13162 Firozabad NRDWP:JE JE/AES Fresh HANDED OVER 296.49 264.50 261.63 261.63 36.08 100 99
4 001378 13164 Jandhera Samaspur NRDWP:JE JE/AES Fresh COMPLETED 304.25 271.29 229.93 145.23 21.52 100 85
5 001382 13168 Malakpur NRDWP:C Fresh COMPLETED 225.11 200.90 179.03 179.03 23.55 100 89
6 001384 13170 Qasimpur Part II NRDWP:C Fresh COMPLETED 864.27 772.92 772.91 772.04 119.82 100 100
7 001388 13174 Sherpur Khanajadpur NRDWP:C Fresh COMPLETED 598.07 533.85 500.10 500.71 87.53 100 94
8 002004 13751 Budhakheda PMJVK Fresh COMPLETED 353.59 314.30 153.64 172.83 24.31 100 49
9 002003 13752 Belda Junardar PMJVK Fresh HANDED OVER 244.76 217.56 175.39 175.68 23.87 100 81
10 002011 13753 Husain Malakpur PMJVK Fresh HANDED OVER 233.20 207.29 130.35 124.68 17.59 100 63
11 002016 13754 Nagla Jhanda PMJVK Fresh COMPLETED 270.00 240.00 143.96 149.13 20.78 100 60
12 002019 13755 Patholkar PMJVK Fresh COMPLETED 363.04 322.70 217.04 215.17 29.28 100 67
13 002022 13756 Ugrahu PMJVK Fresh WORK IN PROGRESS 329.88 293.23 195.31 164.94 23.19 90 67
14 002013 13757 Kadarpur PMJVK Fresh COMPLETED 257.74 229.10 116.83 128.86 18.36 100 51
15 002009 13758 Gopali PMJVK Fresh COMPLETED 342.12 304.11 218.08 218.07 28.25 100 72
16 002012 13759 Idhari PMJVK Fresh HANDED OVER 159.18 141.49 112.72 107.30 14.81 100 80
17 002007 13760 Dhikka Kalan PMJVK Fresh HANDED OVER 365.94 325.28 254.74 248.50 33.57 100 78
18 002005 13761 Chalauli PMJVK Fresh COMPLETED 253.20 225.07 150.11 140.86 19.16 100 67
19 002008 13762 Ghana khandi PMJVK Fresh HANDED OVER 209.15 185.91 116.81 184.79 26.40 100 63
20 002010 13764 Hardauda PMJVK Fresh WORK IN PROGRESS 298.60 265.42 164.49 157.11 21.96 90 62
21 002021 13765 Toli PMJVK Fresh HANDED OVER 151.23 134.43 90.50 90.49 12.48 100 67
22 002020 13766 Rasoolpur PMJVK Fresh COMPLETED 239.22 212.64 186.96 197.44 26.53 100 88
23 002018 13767 Niyamatpur PMJVK Fresh WORK IN PROGRESS 203.46 180.85 132.73 105.15 14.71 90 73
24 002015 13768 Maheshwari kala PMJVK Fresh COMPLETED 269.45 239.51 190.93 186.80 25.47 100 80
25 002006 13769 Chunauti Garha PMJVK Fresh COMPLETED 236.18 209.94 197.31 173.48 23.50 100 94
26 002014 13770 Khanpur PMJVK Fresh COMPLETED 230.15 204.58 160.27 160.27 21.87 100 78
27 002017 13771 Nawazpur PMJVK Fresh HANDED OVER 127.31 113.16 106.36 79.30 10.90 100 94
28 001646 15011 Sabbipur NRDWP:C SAGY Fresh HANDED OVER 165.49 149.68 93.24 113.20 14.14 100 62
29 002814 15231 Water Quality Testing in UPJN Lab - Saharanpur WQMS Fresh WORK IN PROGRESS 9.97 9.97 3.81 3.76 0.47 13 38
30 003113 15595 Ambehta Chand NRDWP:C Fresh COMPLETED 307.39 274.28 179.45 135.18 16.90 100 65
31 003114 15596 Bhaneda Khemchand (SB) NRDWP:C Fresh HANDED OVER 126.16 112.27 112.18 112.18 14.02 100 100
32 003115 15597 Dudhli Bukhara NRDWP:C Fresh HANDED OVER 175.76 156.95 156.43 156.17 19.52 100 100
33 003116 15598 Firozpur-Nandi NRDWP:C Fresh COMPLETED 183.73 164.18 137.89 137.70 17.21 100 84
34 003117 15599 Ghoghreki NRDWP:C Fresh COMPLETED 231.81 206.98 162.31 142.75 17.83 100 78
35 003118 15600 Halgova Mustkeem NRDWP:C Fresh COMPLETED 169.15 151.15 144.18 142.62 17.82 100 95
36 003119 15601 Harora Mustkam NRDWP:C Fresh COMPLETED 177.51 158.58 154.09 154.10 19.26 100 97
37 003120 15602 Indravali Kalyanpur NRDWP:C Fresh COMPLETED 132.88 118.78 117.55 117.55 14.69 100 99
38 003121 15603 Kapasa NRDWP:C Fresh COMPLETED 143.24 127.99 127.91 127.91 15.98 100 100
39 003122 15604 Nainshov NRDWP:C Fresh COMPLETED 143.35 128.10 124.26 106.74 13.34 100 97
40 003123 15605 Rasoolpur Kheri NRDWP:C Fresh COMPLETED 126.91 113.47 106.85 114.74 14.34 100 94
41 003124 15606 Sakatpur NRDWP:C Fresh COMPLETED 135.14 120.78 117.90 107.46 13.43 100 98
42 003125 15607 Shitala Khera Must NRDWP:C Fresh COMPLETED 115.95 103.70 96.30 88.39 11.05 100 93
43 003216 15952 Jamapur Beri NRDWP:C Fresh COMPLETED 163.18 142.78 117.44 79.50 9.94 100 82
44 004018 17623 Alipur Alis Bhagwala NRDWP:C Fresh COMPLETED 252.25 226.90 152.39 102.02 12.75 100 67
45 004019 17624 Hasanpur Balaswa NRDWP:C Fresh COMPLETED 262.93 236.44 182.61 102.48 12.81 100 77
46 004020 17625 Kapasi NRDWP:C Fresh COMPLETED 139.18 125.37 124.53 124.47 15.56 100 99
47 004021 17626 Sanga Thera NRDWP:C Fresh COMPLETED 474.04 426.48 326.99 264.22 33.03 100 77
48 007176 21706 BALLA MAJRA NRDWP:C Retrofitting COMPLETED 10.06 8.80 5.85 3.52 0.44 100 66
49 007177 21707 BARTHA KAYASTH WSS NRDWP:C Retrofitting COMPLETED 107.71 94.25 20.00 20.00 2.50 100 21
50 007178 21708 BASI NAYA KUNDA NRDWP:C Retrofitting COMPLETED 17.83 15.60 10.76 10.53 1.32 100 69
51 007179 21709 BHATPURA WSS NRDWP:C Retrofitting COMPLETED 27.37 23.95 12.23 10.13 1.27 100 51
52 007180 21710 BUDDHA KHERA WSS NRDWP:C Retrofitting COMPLETED 21.95 19.21 5.00 5.00 0.63 100 26
53 007181 21711 CHANDENA KOLI WSS NRDWP:C Retrofitting COMPLETED 113.02 98.89 52.84 31.84 3.98 100 53
54 007182 21712 DEOBAND DEHAT NRDWP:C Retrofitting COMPLETED 38.31 33.52 23.94 19.33 2.42 100 71
55 007183 21713 DHANWA WSS NRDWP:C Retrofitting COMPLETED 106.29 93.00 90.57 30.87 3.86 100 97
56 007184 21714 DHAYAKI WSS NRDWP:C Retrofitting COMPLETED 69.83 61.10 26.18 20.00 2.50 100 43
57 007185 21715 FANDPURI WSS NRDWP:C Retrofitting COMPLETED 212.73 186.14 121.69 121.69 15.21 100 65
58 007186 21716 Fatehchandpur NRDWP:C Retrofitting COMPLETED 23.95 20.96 13.96 12.46 1.56 100 67
59 007187 21717 Firozabad NRDWP:C Retrofitting COMPLETED 37.33 32.66 22.41 22.41 2.80 100 69
60 007188 21718 GAGALHERI NRDWP:C Retrofitting COMPLETED 145.66 127.45 82.15 43.00 5.38 100 64
61 007189 21719 GHANAKHANDI WSS NRDWP:C Retrofitting COMPLETED 71.43 62.50 24.45 10.00 1.25 100 39
62 007190 21720 GHATAMPUR WSS NRDWP:C Retrofitting COMPLETED 79.02 69.14 14.09 5.27 0.66 100 20
63 007191 21721 ISLAM NAGAR NRDWP:C Retrofitting COMPLETED 32.66 28.58 12.23 9.20 1.15 100 43
64 007192 21722 JAINPUR NRDWP:C Retrofitting COMPLETED 24.59 21.52 10.87 0.00 0.00 100 51
65 007193 21723 JARAUDA PANDA NRDWP:C Retrofitting COMPLETED 35.43 31.00 16.34 16.34 2.04 100 53
66 007194 21724 JEEWALA WSS NRDWP:C Retrofitting COMPLETED 62.86 55.00 28.83 18.14 2.27 100 52
67 007195 21725 JUDDI WSS NRDWP:C Retrofitting COMPLETED 137.60 120.40 88.94 88.94 11.12 100 74
68 007196 21726 KAILASHPUR WSS NRDWP:C Retrofitting COMPLETED 99.43 87.00 72.30 54.53 6.82 100 83
69 007197 21727 KHALIDPUR WSS NRDWP:C Retrofitting COMPLETED 31.43 27.50 18.47 4.00 0.50 100 67
70 007198 21728 KHERA AFGAAN WSS NRDWP:C Retrofitting COMPLETED 27.09 23.70 21.21 17.51 2.19 100 90
71 007199 21729 KHIDKA BHATAKWA WSS NRDWP:C Retrofitting COMPLETED 151.65 132.69 79.07 43.00 5.38 100 60
72 007200 21730 KUNDA KALAN WSS NRDWP:C Retrofitting COMPLETED 150.00 131.25 104.13 48.99 6.12 100 79
73 007201 21731 KUNDI WSS NRDWP:C Retrofitting COMPLETED 66.00 57.75 41.16 12.30 1.54 100 71
74 007202 21732 LAKHNAUTI WSS NRDWP:C Retrofitting COMPLETED 193.03 168.90 148.70 70.66 8.83 100 88
75 007203 21733 MAANKI WSS NRDWP:C Retrofitting COMPLETED 89.60 78.40 66.82 25.00 3.13 100 85
76 007204 21734 Maheshpur NRDWP:C Retrofitting COMPLETED 25.41 22.23 2.99 1.20 0.15 100 13
77 007205 21735 Malakpur NRDWP:C Retrofitting COMPLETED 31.30 27.39 23.48 21.87 2.73 100 86
78 007206 21736 MEERPUR GANDEVAD NRDWP:C Retrofitting COMPLETED 171.57 150.12 82.64 40.00 5.00 100 55
79 007207 21737 MIRZAPUR WSS NRDWP:C Retrofitting COMPLETED 191.47 167.54 54.99 26.99 3.37 100 33
80 007208 21738 MOHAMMADPUR GURJAR NRDWP:C Retrofitting COMPLETED 44.40 38.85 25.92 20.00 2.50 100 67
81 007209 21739 MUGAL MAZRA NRDWP:C Retrofitting COMPLETED 15.43 13.50 9.74 5.00 0.63 100 72
82 007210 21740 MUSHKIPUR WSS NRDWP:C Retrofitting COMPLETED 27.43 24.00 12.77 4.50 0.56 100 53
83 007211 21741 MUZAFFARABAD NRDWP:C Retrofitting COMPLETED 137.60 120.40 68.46 35.00 4.38 100 57
84 007212 21742 NAGAL WSS NRDWP:C Retrofitting COMPLETED 154.74 135.40 89.20 37.00 4.63 100 66
85 007213 21743 NAI NAGLI URF MAAJRI WSS NRDWP:C Retrofitting COMPLETED 81.14 71.00 15.00 15.00 1.88 100 21
86 007214 21744 NAYA GAON NRDWP:C Retrofitting COMPLETED 41.26 36.10 16.82 10.00 1.25 100 47
87 007215 21745 PAANDOLI WSS NRDWP:C Retrofitting COMPLETED 97.31 85.15 25.45 21.18 2.65 100 30
88 007216 21746 RADAUR WSS NRDWP:C Retrofitting COMPLETED 13.23 11.58 6.06 2.00 0.25 100 52
89 007217 21747 RANKHANDI WSS NRDWP:C Retrofitting COMPLETED 116.56 101.99 41.29 12.00 1.50 100 40
90 007218 21748 SHEKHPURA QADEEM NRDWP:C Retrofitting COMPLETED 105.71 92.50 50.70 33.00 4.13 100 55
91 007219 21749 Sherpur Khanzada NRDWP:C Retrofitting COMPLETED 74.66 65.33 30.55 5.60 0.70 100 47
92 007220 21750 SIRASKA WSS NRDWP:C Retrofitting COMPLETED 25.09 21.95 13.98 7.10 0.89 100 64
93 007221 21751 SUKHEDI WSS NRDWP:C Retrofitting COMPLETED 27.14 23.75 13.73 3.50 0.44 100 58
94 007222 21752 TALHERI BUZURG WSS NRDWP:C Retrofitting COMPLETED 30.29 26.50 17.82 15.27 1.91 100 67
95 007223 21753 TATARPUR KALAN NRDWP:C Retrofitting COMPLETED 31.31 27.40 14.80 7.20 0.90 100 54
96 007224 21754 Thappal Ismail NRDWP:C Retrofitting COMPLETED 64.99 56.87 44.29 24.00 3.00 100 78
97 007225 21755 TIGRI RAMGARH WSS NRDWP:C Retrofitting COMPLETED 30.69 26.85 9.24 6.00 0.75 100 34
98 008543 23802 Dhabedi Kalan NRDWP:C Retrofitting COMPLETED 66.96 59.52 31.71 5.00 0.63 100 53
99 008544 23803 Khujnawar NRDWP:C Retrofitting COMPLETED 120.60 107.20 53.48 14.63 1.83 100 50
100 008545 23804 Khushalipur NRDWP:C Retrofitting COMPLETED 89.82 79.84 17.41 7.12 0.89 100 22
101 008546 23805 Kota NRDWP:C Retrofitting COMPLETED 65.63 58.34 21.52 13.55 1.70 100 37
102 008547 23806 Kothadi Behlolpur NRDWP:C Retrofitting COMPLETED 48.85 43.42 28.10 28.10 3.51 100 65
103 008548 23807 Kurali NRDWP:C Retrofitting COMPLETED 43.14 38.35 25.86 12.50 1.56 100 67
104 008549 23808 Patni NRDWP:C Retrofitting COMPLETED 82.92 73.71 47.09 39.16 4.90 100 64
105 008550 23809 Redi Tajpura NRDWP:C Retrofitting COMPLETED 117.15 104.13 45.70 45.69 5.72 100 44
106 008551 23810 Salarpura NRDWP:C Retrofitting COMPLETED 51.40 45.69 23.81 15.36 1.92 100 52
107 008552 23811 Salempur Gada NRDWP:C Retrofitting COMPLETED 45.18 40.16 39.43 35.11 4.39 100 98
108 008553 23812 Salhapur NRDWP:C Retrofitting COMPLETED 70.39 62.57 22.29 10.58 1.32 100 36
109 009724 25041 Dudhla GOV NRDWP:C Retrofitting COMPLETED 259.75 230.89 102.77 5.58 0.70 100 45
110 009725 25042 Gadarhedi GOV NRDWP:C Retrofitting COMPLETED 261.96 232.85 48.50 47.26 5.91 100 21
111 009726 25043 Randhedi GOV NRDWP:C Retrofitting COMPLETED 189.71 168.63 147.02 106.72 13.34 100 87
112 009727 25044 Saurana GOV NRDWP:C Retrofitting COMPLETED 273.59 243.19 64.13 26.74 3.35 100 26
113 009728 25045 Shahjahanpur GOV NRDWP:C Retrofitting COMPLETED 235.01 208.90 37.92 5.00 0.63 100 18
114 009729 25046 Tabar GOV NRDWP:C Retrofitting COMPLETED 264.66 235.25 76.21 39.10 4.89 100 32
115 009839 25335 Lab Building Renovation WQMS Fresh TENDER IN PROCESS 11.16 11.16 0.00 0.00 0.00 0 0
116 009864 25360 Lab Glassware WQMS Fresh WORK IN PROGRESS 0.46 0.46 0.06 0.06 0.01 60 14
117 010855 31648 Banheda Khas PMJVK Fresh COMPLETED 510.07 453.40 105.69 304.20 38.03 100 23
118 011015 32036 Vehicle Expenditure - SAHARANPUR CP UNIT Fresh WORK IN PROGRESS 3.00 3.00 2.99 2.99 0.37 195 100
119 011180 32118 Procurement of Computer and Printer - SAHARANPUR CP UNIT Fresh WORK IN PROGRESS 1.00 1.00 1.00 1.00 0.12 195 100
120 011579 32921 NABL Accreditation & Samples Transport to State Lab for verification. WQMS Fresh WORK IN PROGRESS 3.27 3.27 1.11 1.11 0.14 60 34
121 011580 32922 Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem WQMS Fresh TENDER IN PROCESS 4.14 4.14 0.00 0.00 0.00 0 0
122 011581 32923 Hiring of Vechile for sample Collection WQMS Fresh WORK IN PROGRESS 5.04 5.04 0.79 0.79 0.10 100 16
123 024277 33367 Repairing of existing instruments WQMS Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 0 0
124 024278 33368 Water Sample Collection WQMS Fresh TENDER IN PROCESS 3.69 3.69 0.00 0.00 0.00 0 0

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