| 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 | 26642.02 | 23801.24 | 21118.64 | 21030.66 | 2824.76 | |||||||||
| 1 | 000457 | 12247 | Bargadh PWS Scheme 2015 16 | NRDWP:C | Fresh | COMPLETED | 7345.77 | 6529.57 | 6529.54 | 6562.13 | 816.19 | 100 | 100 | |
| 2 | 000458 | 12248 | Mau GOV | NRDWP:C | Fresh | COMPLETED | 17927.16 | 16046.68 | 14004.21 | 13368.35 | 1908.42 | 100 | 87 | |
| 3 | 001618 | 14983 | Hanna Binaika | NRDWP:C | SAGY | Fresh | COMPLETED | 227.36 | 203.89 | 199.66 | 198.90 | 8.02 | 100 | 98 |
| 4 | 002771 | 15188 | Water Quality Testing in UPJN Lab - Chitrakoot | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 5.41 | 1.00 | 0.13 | 50 | 76 | |
| 5 | 002849 | 15270 | Sursen | NRDWP:C | SAGY | Fresh | WORK IN PROGRESS | 359.54 | 319.59 | 269.97 | 231.76 | 12.05 | 100 | 84 |
| 6 | 003140 | 15656 | Lauri W/S Scheme | NRDWP:C | Fresh | COMPLETED | 646.85 | 578.96 | 24.01 | 578.96 | 68.00 | 100 | 4 | |
| 7 | 006112 | 20642 | Retrofitting of Lauri W/S Scheme | NRDWP:C | Retrofitting | WORK IN PROGRESS | 102.35 | 89.56 | 71.12 | 89.56 | 11.20 | 100 | 79 | |
| 8 | 010024 | 25917 | Lab Building Renovation | WQMS | Fresh | TENDER IN PROCESS | 4.92 | 4.92 | 0.00 | 0.00 | 0.00 | 0 | 0 | |
| 9 | 010067 | 25960 | Procurement of Computer and Printer | WQMS | Fresh | WORK IN PROGRESS | 0.83 | 0.83 | 0.61 | 0.00 | 0.75 | 100 | 74 | |
| 10 | 010973 | 31994 | Vehicle Expenditure - CHITRAKOOT | CP UNIT | Fresh | WORK IN PROGRESS | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 100 | 0 | |
| 11 | 011138 | 32076 | Procurement of Computer and Printer - CHITRAKOOT | CP UNIT | Fresh | WORK IN PROGRESS | 1.00 | 1.00 | 0.99 | 0.00 | 0.00 | 100 | 99 | |
| 12 | 011652 | 32995 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | WORK IN PROGRESS | 4.71 | 4.71 | 4.67 | 0.00 | 0.00 | 100 | 99 | |
| 13 | 011653 | 32996 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 4.31 | 0.00 | 0.00 | 100 | 85 | |
| 14 | 011734 | 33101 | NABL Accreditation And Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.72 | 3.72 | 2.79 | 0.00 | 0.00 | 100 | 75 | |
| 15 | 024193 | 33283 | Repairing of existing instruments | WQMS | Fresh | TENDER IN PROCESS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | |
| 16 | 024283 | 33373 | Water Sample Collection | WQMS | Fresh | WORK IN PROGRESS | 1.69 | 1.69 | 1.35 | 0.00 | 0.00 | 0 | 80 | |
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