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 5815.82 5165.16 4304.65 4181.86 517.69
1 000819 12605 Ahbaranpur NRDWP:C SAGY Fresh HANDED OVER 233.20 208.79 151.89 151.89 18.20 100 73
2 000820 12606 Bergaon NRDWP:C Fresh HANDED OVER 100.05 89.63 89.63 89.63 11.22 100 100
3 000821 12607 Bilara NRDWP:C Fresh COMPLETED 196.82 176.30 176.30 176.30 22.04 100 100
4 000822 12608 Bisawar NRDWP:C Fresh HANDED OVER 980.82 875.81 874.85 874.84 107.55 100 100
5 000823 12609 Chintapur Badan NRDWP:C Fresh HANDED OVER 156.42 139.78 139.78 139.78 17.50 100 100
6 000824 12610 Gukhroli NRDWP:C Fresh HANDED OVER 72.23 64.27 63.83 62.83 7.85 100 99
7 000825 12611 Kursanda NRDWP:C Fresh HANDED OVER 1049.48 933.95 908.57 908.57 113.57 100 97
8 000826 12612 Malhe NRDWP:C Fresh HANDED OVER 67.88 60.34 60.34 60.34 7.55 100 100
9 000827 12613 Pipal Gawan NRDWP:C Fresh HANDED OVER 631.80 564.03 453.82 453.81 54.34 100 80
10 000828 12614 Tilauthi NRDWP:C Fresh HANDED OVER 239.41 214.27 165.00 153.08 19.03 100 77
11 002800 15217 Water Quality Testing in UPJN Lab - Mahamaya Nagar WQMS Fresh WORK IN PROGRESS 7.08 7.08 6.37 3.74 0.47 50 90
12 006512 21042 Ajroi NRDWP:C Retrofitting COMPLETED 20.27 17.74 16.39 16.39 2.05 100 92
13 006513 21043 Band Abdul haipur NRDWP:C Retrofitting HANDED OVER 56.21 49.18 39.81 39.81 4.98 100 81
14 006514 21044 Barwana NRDWP:C Retrofitting COMPLETED 99.50 87.06 81.09 70.02 8.75 100 93
15 006515 21045 Basai babas NRDWP:C Retrofitting HANDED OVER 61.53 53.84 25.40 25.40 3.17 100 47
16 006516 21046 Bastoi NRDWP:C Retrofitting COMPLETED 25.03 21.90 13.34 13.34 1.66 100 61
17 006517 21047 Bergaon NRDWP:C Retrofitting HANDED OVER 9.01 7.88 3.09 3.09 0.39 100 39
18 006518 21048 Bhurrka NRDWP:C Retrofitting HANDED OVER 27.31 23.90 7.42 7.41 0.93 100 31
19 006519 21049 Bilara NRDWP:C Retrofitting COMPLETED 10.64 9.31 8.93 54.46 6.81 100 96
20 006520 21050 Bisawar NRDWP:C Retrofitting HANDED OVER 101.12 88.48 84.20 84.19 10.52 100 95
21 006521 21051 Bonai NRDWP:C Retrofitting COMPLETED 13.20 11.55 5.21 5.21 0.65 100 45
22 006522 21052 Chhaura Gadaua NRDWP:C Retrofitting HANDED OVER 32.87 28.76 20.60 20.60 2.58 100 72
23 006523 21053 Chintapur badan NRDWP:C Retrofitting HANDED OVER 15.65 13.69 8.14 8.14 1.02 100 59
24 006524 21054 Gahcholi NRDWP:C Retrofitting HANDED OVER 12.71 11.12 10.79 10.79 1.35 100 97
25 006525 21055 Garhidharu NRDWP:C Retrofitting HANDED OVER 11.92 10.43 4.42 4.42 0.55 100 42
26 006526 21056 Gukhroli NRDWP:C Retrofitting WORK IN PROGRESS 8.37 7.32 6.24 6.24 0.78 100 85
27 006527 21057 Haitha Raghunathpur NRDWP:C Retrofitting COMPLETED 16.19 14.17 11.37 11.37 1.42 100 80
28 006528 21058 Jatoi NRDWP:C Retrofitting HANDED OVER 35.63 31.18 26.33 26.33 3.30 100 84
29 006529 21059 Jogiya NRDWP:C Retrofitting COMPLETED 54.90 48.04 45.09 17.11 2.14 100 94
30 006530 21060 Karsaura NRDWP:C Retrofitting COMPLETED 34.95 30.58 11.55 3.51 0.44 100 38
31 006531 21061 Kursanda NRDWP:C Retrofitting HANDED OVER 101.07 88.44 84.80 84.79 10.60 100 96
32 006532 21062 Lutsan NRDWP:C Retrofitting HANDED OVER 56.02 49.02 46.00 46.00 5.75 100 94
33 006533 21063 Majhola NRDWP:C Retrofitting COMPLETED 64.23 56.20 48.16 39.60 4.95 100 86
34 006534 21064 Mamota Khurd NRDWP:C Retrofitting COMPLETED 45.84 40.11 14.05 9.83 1.23 100 35
35 006535 21065 Meetai NRDWP:C Retrofitting COMPLETED 130.70 114.36 96.68 32.53 4.07 100 85
36 006536 21066 Moharia Alipur NRDWP:C Retrofitting HANDED OVER 52.42 45.87 37.08 37.08 4.63 100 81
37 006537 21067 Nagla Singh NRDWP:C Retrofitting COMPLETED 12.21 10.68 9.74 9.74 1.22 100 91
38 006538 21068 Paindapur NRDWP:C Retrofitting COMPLETED 16.69 14.60 9.78 9.79 1.22 100 67
39 006539 21069 Parsara NRDWP:C Retrofitting HANDED OVER 139.09 121.70 89.33 89.33 11.16 100 73
40 006540 21070 Pipalgawan NRDWP:C Retrofitting COMPLETED 27.59 24.14 21.49 7.81 0.98 100 89
41 006541 21071 Pora NRDWP:C Retrofitting WORK IN PROGRESS 89.27 78.11 45.94 45.93 5.74 100 59
42 006542 21072 Shri Nagar NRDWP:C Retrofitting HANDED OVER 16.87 14.76 14.72 14.72 1.84 100 100
43 006543 21073 Tajpur NRDWP:C Retrofitting HANDED OVER 65.41 57.23 22.46 22.46 2.81 100 39
44 006544 21074 Wedai NRDWP:C Retrofitting HANDED OVER 55.53 48.59 3.83 3.83 0.48 100 8
45 009446 24763 Agsauli NRDWP:C Retrofitting HANDED OVER 163.94 145.72 61.85 61.85 7.73 100 42
46 009447 24764 Barai Sahpur NRDWP:C Retrofitting HANDED OVER 87.58 77.85 35.98 35.98 4.50 100 46
47 009448 24765 Maleh NRDWP:C Retrofitting HANDED OVER 10.02 8.91 3.88 2.36 0.29 100 44
48 009449 24766 Nagla Bhoora NRDWP:C Retrofitting COMPLETED 19.72 17.53 14.66 1.16 0.15 100 84
49 009450 24767 Nagla Sakat NRDWP:C Retrofitting COMPLETED 55.04 48.92 13.26 13.26 1.65 100 27
50 009911 25414 Mahasinghpur NRDWP:C Fresh COMPLETED 201.04 178.70 97.93 97.93 12.24 100 55
51 010043 25936 Lab Building Renovation WQMS Fresh WORK IN PROGRESS 4.08 4.08 2.18 2.18 0.27 50 53
52 010076 25969 Procurement of Computer and Printer WQMS Fresh WORK IN PROGRESS 0.83 0.83 0.69 0.69 0.09 100 83
53 010988 32009 Vehicle Expenditure - HATHRAS CP UNIT Fresh WORK IN PROGRESS 3.00 3.00 2.99 2.99 0.37 100 100
54 011153 32091 Procurement of Computer and Printer - HATHRAS CP UNIT Fresh WORK IN PROGRESS 1.00 1.00 1.00 1.00 0.12 100 100
55 011558 32900 NABL Accreditation & Samples Transport to State Lab for verification. WQMS Fresh WORK IN PROGRESS 3.72 3.72 2.11 2.11 0.26 50 57
56 011559 32901 Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem WQMS Fresh TENDER IN PROCESS 3.59 3.59 0.00 0.00 0.00 0 0
57 011560 32902 Hiring of Vechile for sample Collection WQMS Fresh WORK IN PROGRESS 4.29 4.29 4.27 4.27 0.53 20 99
58 024223 33313 Repairing of existing instruments WQMS Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 0 0
59 024224 33314 Water Sample Collection WQMS Fresh TENDER IN PROCESS 1.83 1.83 0.00 0.00 0.00 0 0

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