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 10602.32 9437.07 7241.53 5931.11 776.75
1 000314 12104 Atarra NRDWP:C Fresh HANDED OVER 1349.61 1204.45 1204.45 1204.45 150.57 100 100
2 000315 12105 Ballan NRDWP:C Fresh HANDED OVER 453.68 404.71 298.98 298.97 54.07 100 74
3 000316 12106 Gudhankalan NRDWP:C Fresh COMPLETED 1187.46 1067.35 971.40 971.40 127.63 100 91
4 000317 12107 Katra Kalinger (TTSP) NRDWP:C SAGY Fresh HANDED OVER 129.73 115.44 115.44 115.44 14.44 100 100
5 000318 12108 Saandi NRDWP:C SAGY Fresh COMPLETED 356.08 318.76 298.52 298.52 45.72 100 94
6 002703 15071 Bagha Gram W/S Scheme BUNDELKHAND Fresh HANDED OVER 349.00 305.38 305.38 305.38 38.21 100 100
7 002763 15180 Water Quality Testing in UPJN Lab - Banda WQMS Fresh WORK IN PROGRESS 7.08 7.08 5.66 1.35 0.17 99 80
8 003155 15712 Aogasi SRDWP Fresh WORK IN PROGRESS 1986.23 1765.54 1399.88 968.36 125.01 66 79
9 003156 15714 Bhabhuva SRDWP Fresh WORK IN PROGRESS 2337.79 2078.04 1386.59 1155.67 144.42 68 67
10 005930 20460 Badhokar Bujurg W/s Scheme NRDWP:C Retrofitting COMPLETED 109.54 95.85 37.23 37.23 4.65 100 39
11 005931 20461 Basrehi W/s Scheme NRDWP:C Retrofitting COMPLETED 40.86 35.75 18.82 18.82 2.36 100 53
12 005932 20462 Jari W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 71.60 62.65 42.14 16.60 2.07 100 67
13 005933 20463 Masani W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 31.98 27.98 23.38 23.39 2.93 100 84
14 005934 20464 Pachnehi W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 78.18 68.41 55.95 55.96 6.99 100 82
15 005936 20466 Sanda Sani GOV-I W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 57.57 50.37 45.50 10.67 1.33 100 90
16 005937 20467 Syodha W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 63.27 55.36 15.98 15.98 2.00 100 29
17 009144 24461 Atarra W/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 342.86 304.76 96.08 31.31 3.91 100 32
18 009145 24462 Bachehi w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 84.76 75.34 53.84 30.08 3.76 100 71
19 009146 24463 Bagha w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 87.20 77.51 55.18 20.17 2.52 100 71
20 009147 24464 Inguwa w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 35.82 31.84 25.36 7.01 0.88 100 80
21 009148 24465 Kanwara W/s scheme NRDWP:C Retrofitting COMPLETED 55.40 49.24 40.19 40.20 5.02 100 82
22 009149 24466 Khandeh GOV-2 w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 151.64 134.79 34.94 12.17 1.52 100 26
23 009150 24467 Mahotra W/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 209.75 186.44 179.54 47.51 5.94 100 96
24 009151 24468 Mahua w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 151.49 134.66 73.27 24.80 3.10 100 54
25 009152 24469 Mau w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 247.67 220.15 186.19 53.31 6.66 100 85
26 009153 24470 Pailani w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 124.50 110.67 35.06 35.06 4.38 100 32
27 009154 24471 Palharisani w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 34.70 30.84 23.47 20.55 2.57 100 76
28 009155 24472 Pangara w/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 233.88 207.89 83.55 46.96 5.87 100 40
29 009156 24473 Sadimadanpur W/s scheme NRDWP:C Retrofitting WORK IN PROGRESS 150.26 133.56 83.93 24.80 3.10 100 63
30 009157 24474 Umaree w/s scheme NRDWP:C Retrofitting COMPLETED 58.21 51.74 38.99 38.99 4.87 100 75
31 010021 25914 Lab Building Renovation WQMS Fresh TENDER IN PROCESS 4.97 4.97 4.58 0.00 0.00 0 92
32 010061 25954 Procurement of Computer and Printer WQMS Fresh TENDER IN PROCESS 0.83 0.83 0.00 0.00 0.00 0 0
33 010965 31986 Vehicle Expenditure - BANDA CP UNIT Fresh TENDER IN PROCESS 3.00 3.00 0.00 0.00 0.00 100 0
34 011130 32068 Procurement of Computer and Printer - BANDA CP UNIT Fresh WORK IN PROGRESS 1.00 1.00 0.99 0.00 0.00 100 99
35 011555 32897 NABL Accreditation & Samples Transport to State Lab for verification. WQMS Fresh WORK IN PROGRESS 3.45 3.45 1.07 0.00 0.08 10 31
36 011556 32898 Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem WQMS Fresh TENDER IN PROCESS 2.61 2.61 0.00 0.00 0.00 0 0
37 011557 32899 Hiring of Vechile for sample Collection WQMS Fresh WORK IN PROGRESS 5.04 5.04 0.00 0.00 0.00 0 0
38 024177 33267 Repairing of existing instruments WQMS Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 0 0
39 024178 33268 Water Sample Collection WQMS Fresh TENDER IN PROCESS 2.62 2.62 0.00 0.00 0.00 0 0