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 3055.81 2695.20 2153.01 2018.82 186.53
1 000784 12570 Bhamai NRDWP:C Fresh COMPLETED 280.18 253.70 252.09 248.76 31.09 100 99
2 000785 12571 Chandaut Danda NRDWP:C Fresh COMPLETED 169.32 151.66 151.66 151.66 0.00 100 100
3 002704 15072 Nayakpurwa Gram W/S Scheme BUNDELKHAND Fresh COMPLETED 545.00 476.88 470.75 400.01 15.19 100 99
4 002705 15073 Bhaismari Gram W/S Scheme BUNDELKHAND Fresh COMPLETED 208.00 182.00 179.37 179.64 10.37 100 99
5 002784 15201 Water Quality Testing in UPJN Lab - Hamirpur WQMS Fresh COMPLETED 7.08 7.08 1.66 1.35 0.17 100 24
6 006459 20989 Ainjhi W/s Scheme NRDWP:C Retrofitting COMPLETED 50.74 44.40 39.30 39.31 4.91 100 89
7 006460 20990 Baijeslampur W/s Scheme NRDWP:C Retrofitting COMPLETED 13.20 11.55 7.68 7.68 0.96 100 67
8 006461 20991 Bangra W/s scheme NRDWP:C Retrofitting COMPLETED 51.61 45.16 33.43 33.43 4.18 100 74
9 006462 20992 Beri W/s Scheme NRDWP:C Retrofitting COMPLETED 155.29 135.88 108.50 108.49 13.56 85 80
10 006463 20993 Bhainsapali W/s Scheme NRDWP:C Retrofitting COMPLETED 50.86 44.50 35.52 35.51 4.44 80 80
11 006464 20994 Bhamai W/s Scheme NRDWP:C Retrofitting COMPLETED 49.25 43.09 39.08 39.00 4.88 100 91
12 006465 20995 Bhaura W/s Scheme NRDWP:C Retrofitting COMPLETED 77.14 67.50 55.86 55.86 6.99 80 83
13 006466 20996 Birkhera W/s Scheme NRDWP:C Retrofitting COMPLETED 67.79 59.32 41.88 41.87 5.23 100 71
14 006467 20997 Chandaut Dada W/s Scheme NRDWP:C Retrofitting COMPLETED 121.74 106.52 68.96 68.96 8.62 50 65
15 006468 20998 Dhauhal Bujurg W/s scheme NRDWP:C Retrofitting COMPLETED 89.79 78.57 54.57 54.57 6.82 70 69
16 006469 20999 Gimuha Dada W/s Scheme NRDWP:C Retrofitting COMPLETED 36.78 32.18 29.80 29.81 3.73 100 93
17 006470 21000 Gohani Rath W/s Scheme NRDWP:C Retrofitting COMPLETED 34.55 30.23 23.03 23.03 2.88 100 76
18 006471 21001 Kakrau W/s Scheme NRDWP:C Retrofitting COMPLETED 54.31 47.52 36.82 36.80 4.60 90 77
19 006472 21002 Khadehi Lodhan W/s scheme NRDWP:C Retrofitting COMPLETED 99.36 86.94 72.79 72.78 9.10 65 84
20 006473 21003 Khandeh W/s Scheme NRDWP:C Retrofitting COMPLETED 132.35 115.81 92.15 92.15 11.52 67 80
21 006474 21004 Madarpur W/s Scheme NRDWP:C Retrofitting COMPLETED 44.58 39.01 28.74 28.73 3.59 70 74
22 006475 21005 Mutani W/s Scheme NRDWP:C Retrofitting COMPLETED 37.81 33.08 26.82 26.82 3.36 100 81
23 006476 21006 Para Ojhi W/s Scheme NRDWP:C Retrofitting COMPLETED 38.23 33.45 25.81 25.81 3.23 100 77
24 006477 21007 Sijwahi GOV W/s Scheme NRDWP:C Retrofitting COMPLETED 107.19 93.79 57.05 57.06 7.13 80 61
25 006478 21008 Surauli Bujurg W/s Scheme NRDWP:C Retrofitting COMPLETED 142.73 124.89 81.71 21.78 2.73 60 65
26 009440 24757 Bajehta W/s Scheme NRDWP:C Retrofitting COMPLETED 100.67 89.48 50.79 50.79 6.36 60 57
27 009441 24758 Bihuni Khurd W/s Scheme NRDWP:C Retrofitting WORK IN PROGRESS 86.81 77.16 0.00 0.00 0.00 0 0
28 009442 24759 Chandauli Jar W/s Scheme NRDWP:C Retrofitting COMPLETED 10.40 9.24 3.87 3.87 0.48 100 42
29 009443 24760 Jhinna Beera W/s Scheme NRDWP:C Retrofitting COMPLETED 78.59 69.86 22.88 22.88 2.86 55 33
30 009444 24761 Rauro W/s Scheme NRDWP:C Retrofitting COMPLETED 26.69 23.72 15.12 15.12 1.89 100 64
31 009445 24762 Simnaudi W/s Scheme NRDWP:C Retrofitting COMPLETED 60.62 53.88 34.34 34.33 4.29 35 64
32 010042 25935 Lab Building Renovation WQMS Fresh TENDER IN PROCESS 4.08 4.08 0.00 0.00 0.00 0 0
33 010073 25966 Procurement of Computer and Printer WQMS Fresh WORK IN PROGRESS 0.83 0.83 0.00 0.00 0.00 0 0
34 010985 32006 Vehicle Expenditure - HAMIRPUR CP UNIT Fresh COMPLETED 3.00 3.00 2.98 2.97 0.37 100 99
35 011150 32088 Procurement of Computer and Printer - HAMIRPUR CP UNIT Fresh COMPLETED 1.00 1.00 0.98 0.98 0.12 100 98
36 011627 32969 NABL Accreditation & Samples Transport to State Lab for verification. WQMS Fresh WORK IN PROGRESS 3.71 3.71 1.10 1.10 0.14 20 30
37 011628 32970 Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem WQMS Fresh WORK IN PROGRESS 6.82 6.82 4.08 4.08 0.51 60 60
38 011629 32971 Hiring of Vechile for sample Collection WQMS Fresh COMPLETED 5.04 5.04 1.84 1.83 0.23 50 37
39 024217 33307 Repairing of existing instruments WQMS Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 0 0
40 024218 33308 Water Sample Collection WQMS Fresh TENDER IN PROCESS 1.67 1.67 0.00 0.00 0.00 0 0