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 25897.31 22932.84 20207.69 20059.16 2538.48
1 001082 12867 Bamhouisar NRDWP:C Fresh COMPLETED 440.25 393.83 385.38 384.15 48.01 100 98
2 001083 12868 Barkhiriya NRDWP:C Fresh HANDED OVER 293.25 264.42 262.37 261.56 32.81 100 99
3 001084 12869 Basi Harshpur GOV NRDWP:C Fresh COMPLETED 5925.70 5290.53 3967.46 3777.63 473.64 100 75
4 001085 12870 Bhuchara NRDWP:C Fresh HANDED OVER 305.90 275.67 195.79 194.74 24.35 100 71
5 001086 12871 Jamundhana Kalan NRDWP:C Fresh HANDED OVER 270.99 243.15 243.15 241.94 30.27 100 100
6 001087 12872 Kailguwan NRDWP:C Fresh COMPLETED 645.27 576.23 543.95 532.97 66.62 100 94
7 001088 12873 Natthikhera GOV NRDWP:C Fresh COMPLETED 2934.89 2616.47 2272.25 2216.74 294.11 100 87
8 001089 12874 Patha vijaypura NRDWP:C Fresh COMPLETED 509.92 453.27 323.87 374.24 57.76 100 71
9 001090 12876 Ranipura GOV NRDWP:C Fresh WORK IN PROGRESS 3648.47 3252.01 2770.79 2885.07 359.49 98 85
10 002706 15069 Dongarkalan Gram W/s Scheme BUNDELKHAND Fresh COMPLETED 2260.13 1977.61 1977.61 2010.93 251.66 100 100
11 002707 15070 Jakhora-Bijrotha GOV W/S Scheme BUNDELKHAND Fresh COMPLETED 6893.31 6031.65 6031.65 6148.53 770.38 100 100
12 002708 15075 Pawa Villages W/S Scheme BUNDELKHAND Fresh COMPLETED 1339.46 1172.03 1134.67 938.05 117.62 100 97
13 002798 15215 Water Quality Testing in UPJN Lab - Lalitpur WQMS Fresh WORK IN PROGRESS 7.08 7.08 2.02 0.00 0.00 0 28
14 009558 24875 Dongrakalan GOV W/S Scheme NRDWP:C Retrofitting COMPLETED 84.16 74.81 3.82 3.82 0.48 100 5
15 009559 24876 KAILGUWN WATER SUPPLY SCHEME NRDWP:C Retrofitting WORK IN PROGRESS 247.57 220.06 55.97 66.62 8.33 97 25
16 009560 24877 Natthikhera GOV W/S Scheme NRDWP:C Retrofitting COMPLETED 62.44 55.50 28.70 22.17 2.77 100 52
17 010046 25939 Lab Building Renovation WQMS Fresh WORK IN PROGRESS 4.08 4.08 2.17 0.00 0.03 10 53
18 010085 25978 Procurement of Computer and Printer WQMS Fresh WORK IN PROGRESS 0.83 0.83 0.73 0.00 0.09 100 88
19 010999 32020 Vehicle Expenditure - LALITPUR CP UNIT Fresh WORK IN PROGRESS 3.00 3.00 0.00 0.00 0.00 100 0
20 011164 32102 Procurement of Computer and Printer - LALITPUR CP UNIT Fresh TENDER IN PROCESS 1.00 1.00 0.00 0.00 0.00 100 0
21 011708 33053 NABL Accreditation & Samples Transport to State Lab for verification. WQMS Fresh WORK IN PROGRESS 3.71 3.71 1.77 0.00 0.01 50 48
22 011709 33054 Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem WQMS Fresh WORK IN PROGRESS 8.09 8.09 1.62 0.00 0.00 25 20
23 011710 33055 Hiring of Vechile for sample Collection WQMS Fresh WORK IN PROGRESS 5.04 5.04 1.95 0.00 0.05 25 39
24 024245 33335 Repairing of existing instruments WQMS Fresh WORK IN PROGRESS 1.00 1.00 0.00 0.00 0.00 0 0
25 024246 33336 Water Sample Collection WQMS Fresh WORK IN PROGRESS 1.77 1.77 0.00 0.00 0.00 0 0

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