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 4960.79 4359.14 3959.01 3910.45 469.56
1 000134 11925 Durgpur Zarif Nagar NRDWP:C SAGY Fresh HANDED OVER 140.55 78.58 78.58 78.58 13.25 100 100
2 000135 11926 Gidhaul NRDWP:C Fresh HANDED OVER 313.17 279.67 279.67 279.67 33.50 100 100
3 000136 11927 Khera jalal pur pukhta NRDWP:C Fresh COMPLETED 797.91 712.64 708.69 712.56 77.59 100 99
4 000137 11928 Laxmipur NRDWP:C Fresh HANDED OVER 352.54 313.74 313.53 313.53 38.80 100 100
5 000138 11929 Rijola NRDWP:C Fresh HANDED OVER 514.67 459.25 459.08 459.08 55.42 100 100
6 000139 11930 Risauli NRDWP:C Fresh HANDED OVER 401.38 357.20 357.20 357.20 44.18 100 100
7 000140 11931 Seekari NRDWP:C Fresh HANDED OVER 357.80 319.84 319.84 319.84 37.96 100 100
8 002768 15185 Water Quality Testing in UPJN Lab - Budaun WQMS Fresh WORK IN PROGRESS 7.08 7.08 2.06 1.05 0.13 99 29
9 002840 15261 Basela NRDWP:C SAGY Fresh COMPLETED 244.36 217.21 194.44 182.13 17.39 100 90
10 006028 20558 ARIFPUR NAWADA NRDWP:C Retrofitting COMPLETED 56.87 49.76 39.54 39.53 4.95 100 79
11 006029 20559 ASAFPUR NRDWP:C Retrofitting COMPLETED 62.61 54.78 48.18 48.19 6.02 100 88
12 006030 20560 BAGRAIN NRDWP:C Retrofitting COMPLETED 63.90 55.91 50.82 50.83 6.36 100 91
13 006031 20561 DAHERPUR NRDWP:C Retrofitting COMPLETED 89.26 78.10 73.54 73.55 9.20 100 94
14 006032 20562 DURGPUR JARIFNAGAR (SAGY) NRDWP:C Retrofitting COMPLETED 80.32 70.28 47.36 18.52 2.32 100 67
15 006033 20563 GIDHAUL NRDWP:C Retrofitting COMPLETED 73.83 64.60 47.98 47.98 5.99 100 74
16 006034 20564 JAGAT NRDWP:C Retrofitting COMPLETED 72.85 63.74 43.35 43.34 5.42 100 68
17 006035 20565 KHEDABUJURG NRDWP:C Retrofitting COMPLETED 76.49 66.93 52.52 52.51 6.57 100 78
18 006036 20566 LAXMIPUR NRDWP:C Retrofitting COMPLETED 58.47 51.16 35.02 35.02 4.39 100 68
19 006037 20567 NAGLA SHARKI NRDWP:C Retrofitting COMPLETED 72.99 63.87 30.50 30.50 3.81 100 48
20 006038 20568 PUSGAWAN NRDWP:C Retrofitting COMPLETED 61.91 54.17 45.66 45.66 5.70 100 84
21 006039 20569 PUTHI SARAI NRDWP:C Retrofitting COMPLETED 76.13 66.61 41.43 41.60 5.20 100 62
22 006040 20570 RAMJANPUR NRDWP:C Retrofitting COMPLETED 74.37 65.07 40.87 40.87 5.10 100 63
23 006041 20571 RIJAULA NRDWP:C Retrofitting COMPLETED 96.93 84.81 72.23 72.25 9.02 100 85
24 006042 20572 SATETI PATTI GAJAA NRDWP:C Retrofitting COMPLETED 49.67 43.46 39.27 39.28 4.91 100 90
25 006043 20573 SHEKHUPUR NRDWP:C Retrofitting COMPLETED 90.05 78.79 52.34 52.34 6.55 100 66
26 006044 20574 SIRATAUL NRDWP:C Retrofitting COMPLETED 60.37 52.82 45.10 45.06 5.62 100 85
27 009232 24549 DAHAGAWAN W/S NRDWP:C Retrofitting COMPLETED 83.87 74.55 56.04 56.04 7.02 100 75
28 009233 24550 KHANDUA W/S NRDWP:C Retrofitting COMPLETED 85.41 75.92 61.95 61.95 7.75 100 82
29 009234 24551 MYAUN W/S NRDWP:C Retrofitting COMPLETED 80.00 71.11 65.68 65.68 8.20 100 92
30 009235 24552 RASOOLPUR KALAN W/S NRDWP:C Retrofitting COMPLETED 82.60 73.42 61.92 61.91 7.73 100 84
31 009236 24553 RIONAIA W/S NRDWP:C Retrofitting COMPLETED 88.17 78.37 60.88 60.88 7.60 100 78
32 009237 24554 RISAULI W/S NRDWP:C Retrofitting COMPLETED 79.23 70.43 57.79 57.79 7.22 100 82
33 009238 24555 SEEKARI W/S NRDWP:C Retrofitting COMPLETED 87.86 78.10 65.53 65.53 8.19 100 84
34 010025 25918 Lab Building Renovation WQMS Fresh COMPLETED 4.53 4.53 2.89 0.00 0.00 100 64
35 010065 25958 Procurement of Computer and Printer WQMS Fresh WORK IN PROGRESS 0.83 0.83 0.81 0.00 0.00 50 98
36 010970 31991 Vehicle Expenditure - BUDAUN CP UNIT Fresh WORK IN PROGRESS 3.00 3.00 2.80 0.00 0.00 100 93
37 011135 32073 Procurement of Computer and Printer - BUDAUN CP UNIT Fresh WORK IN PROGRESS 1.00 1.00 0.97 0.00 0.00 100 97
38 011638 32980 NABL Accreditation & Samples Transport to State Lab for verification. WQMS Fresh WORK IN PROGRESS 3.54 3.54 1.30 0.00 0.00 20 37
39 011640 32982 Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem WQMS Fresh WORK IN PROGRESS 3.66 3.66 0.14 0.00 0.50 40 4
40 011641 32983 Hiring of Vechile for sample Collection WQMS Fresh WORK IN PROGRESS 5.04 5.04 1.51 0.00 0.00 80 30
41 024187 33277 Repairing of existing instruments WQMS Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 0 0
42 024188 33278 Water Sample Collection WQMS Fresh TENDER IN PROCESS 4.57 4.57 0.00 0.00 0.00 0 0

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