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 8220.35 7303.56 5865.77 5864.80 718.75
1 000891 12676 Aandhawa NRDWP:C Fresh COMPLETED 501.61 447.85 447.81 447.81 60.28 100 100
2 000892 12677 Afzalpurwari NRDWP:C Fresh COMPLETED 275.98 241.48 239.98 239.98 29.88 100 99
3 000893 12678 Basuhar NRDWP:C Fresh HANDED OVER 422.27 375.35 375.21 375.20 47.08 100 100
4 000894 12679 Kokhraj uparhar NRDWP:C Fresh COMPLETED 508.73 452.70 452.58 452.58 55.12 100 100
5 000895 12680 Nara NRDWP:C Fresh HANDED OVER 287.05 255.44 255.34 255.34 31.65 100 100
6 000896 12681 Purab Sarira NRDWP:C Fresh HANDED OVER 758.54 674.26 673.00 673.00 84.35 100 100
7 000897 12682 Samashabad NRDWP:C SAGY Fresh COMPLETED 200.33 178.77 178.48 178.48 20.33 100 100
8 000898 12683 Saurai Buzurg NRDWP:C Fresh COMPLETED 504.21 448.25 447.74 447.74 48.63 100 100
9 001777 13525 Nevada SRDWP Fresh COMPLETED 428.85 381.20 378.82 378.82 44.37 100 99
10 001778 13526 Sarsava SRDWP Fresh COMPLETED 307.93 273.72 272.00 272.00 31.40 100 99
11 001776 13527 Manjhanpur SRDWP Fresh COMPLETED 206.56 183.61 182.46 182.46 22.10 100 99
12 001636 15001 Kosam Khiraj NRDWP:C SAGY Fresh COMPLETED 271.84 245.72 202.64 202.64 23.73 100 82
13 002795 15212 Water Quality Testing in UPJN Lab - Kaushambi WQMS Fresh WORK IN PROGRESS 7.08 7.08 3.66 3.66 0.46 60 52
14 003924 17529 Afzalpur Saton NRDWP:C Fresh COMPLETED 277.13 246.34 199.80 199.80 24.97 100 81
15 003925 17530 Gauspur Uparhar NRDWP:C Fresh COMPLETED 180.73 160.65 46.40 46.40 5.80 100 29
16 003926 17531 Jhathi NRDWP:C Fresh COMPLETED 304.34 270.52 120.93 120.94 15.11 100 45
17 003927 17532 Patti Narwar NRDWP:C Fresh COMPLETED 356.31 316.72 103.26 103.26 12.91 100 33
18 003928 17533 Teva NRDWP:C Fresh COMPLETED 416.27 370.02 180.61 180.61 22.57 100 49
19 003929 17534 Ukhaiyaa Khas NRDWP:C Fresh COMPLETED 198.90 176.80 120.02 120.03 15.00 100 68
20 004075 17680 Araka Fatehpur Retrofitting NRDWP:C Retrofitting COMPLETED 67.89 60.35 45.15 45.15 5.64 100 75
21 004076 17681 Asadha Retrofitting NRDWP:C Retrofitting COMPLETED 49.42 43.92 41.70 41.70 5.21 100 95
22 004077 17682 Basuhar Retrofitting NRDWP:C Retrofitting COMPLETED 135.85 120.76 45.15 45.15 5.65 100 37
23 004078 17683 Chirari Retrofitting NRDWP:C Retrofitting COMPLETED 31.30 27.82 19.31 19.31 2.42 100 69
24 004079 17684 Kaneli Retrofitting NRDWP:C Retrofitting COMPLETED 172.85 153.64 61.80 61.80 7.72 100 40
25 004080 17685 Kokraj Uparhar Retrofitting NRDWP:C Retrofitting COMPLETED 84.39 75.01 22.44 22.43 2.81 100 30
26 004081 17686 Mawai Dalelaganj Retrofitting NRDWP:C Retrofitting COMPLETED 72.30 64.26 59.53 59.54 7.44 100 93
27 004082 17687 Myohar Retrofitting NRDWP:C Retrofitting COMPLETED 105.63 93.90 51.20 51.20 6.40 100 55
28 004083 17688 Sayyad Sarawan Retrofitting NRDWP:C Retrofitting COMPLETED 145.27 129.13 25.36 25.36 3.17 100 20
29 004084 17689 Shekhpur rasulpur Retrofitting Retrofitting NRDWP:C Retrofitting COMPLETED 37.70 33.51 10.74 10.74 1.34 100 32
30 004085 17690 Uchrawan Retrofitting NRDWP:C Retrofitting COMPLETED 84.17 74.82 45.12 45.12 5.64 100 60
31 006679 21209 Afzalpur Wari NRDWP:C Retrofitting COMPLETED 92.16 80.64 70.69 70.70 8.84 100 88
32 006680 21210 Andhawan NRDWP:C Retrofitting COMPLETED 83.33 72.91 32.24 32.24 4.03 100 44
33 006681 21211 Barlaha NRDWP:C Retrofitting COMPLETED 26.07 22.81 19.63 19.63 2.45 100 86
34 006682 21212 Danpur NRDWP:C Retrofitting COMPLETED 39.46 34.53 31.75 31.75 3.97 100 92
35 006683 21213 Giriya Khalsa NRDWP:C Retrofitting COMPLETED 62.83 54.98 49.44 49.44 6.18 100 90
36 006684 21214 Nara NRDWP:C Retrofitting COMPLETED 94.15 82.38 82.02 82.02 10.25 100 100
37 006685 21215 Pabhosa NRDWP:C Retrofitting COMPLETED 101.58 88.88 54.78 54.78 6.85 100 62
38 006686 21216 Purab Sharira NRDWP:C Retrofitting COMPLETED 85.90 75.16 57.18 57.18 7.15 100 76
39 006687 21217 Purkhas NRDWP:C Retrofitting COMPLETED 25.22 22.07 19.85 19.85 2.48 100 90
40 006688 21218 Rasoolpur Badle NRDWP:C Retrofitting COMPLETED 41.01 35.88 31.47 31.47 3.94 100 88
41 006689 21219 Ratgaha NRDWP:C Retrofitting COMPLETED 36.01 31.51 30.14 30.14 3.77 100 96
42 006690 21220 Saurai Bujurg NRDWP:C Retrofitting COMPLETED 66.39 58.09 50.32 50.32 6.29 100 87
43 006691 21221 Singhpur NRDWP:C Retrofitting COMPLETED 37.50 32.81 19.75 19.75 2.47 100 60
44 010045 25938 Lab Building Renovation WQMS Fresh WORK IN PROGRESS 4.08 4.08 0.00 0.00 0.00 0 0
45 010082 25975 Procurement of Computer and Printer WQMS Fresh TENDER IN PROCESS 0.83 0.83 0.00 0.00 0.00 0 0
46 010996 32017 Vehicle Expenditure - KAUSHAMBI CP UNIT Fresh WORK IN PROGRESS 3.00 3.00 0.99 0.00 0.00 100 33
47 011161 32099 Procurement of Computer and Printer - KAUSHAMBI CP UNIT Fresh COMPLETED 1.00 1.00 0.98 0.98 0.12 200 98
48 011648 32990 NABL Accreditation & Samples Transport to State Lab for verification. WQMS Fresh WORK IN PROGRESS 3.55 3.55 0.67 0.67 0.08 100 19
49 011649 32992 Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem WQMS Fresh WORK IN PROGRESS 6.82 6.82 4.01 4.01 0.50 90 59
50 011650 32993 Hiring of Vechile for sample Collection WQMS Fresh WORK IN PROGRESS 5.04 5.04 1.62 1.62 0.20 50 32
51 024239 33329 Repairing of existing instruments WQMS Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 0 0
52 024240 33330 Water Sample Collection WQMS Fresh TENDER IN PROCESS 1.99 1.99 0.00 0.00 0.00 0 0

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