| 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 | 7247.18 | 6449.29 | 5916.81 | 5336.19 | 694.77 | |||||||||
| 1 | 001459 | 13249 | Bhura | NRDWP:C | Fresh | HANDED OVER | 662.08 | 588.52 | 543.83 | 511.11 | 67.20 | 100 | 92 | |
| 2 | 001460 | 13250 | Dunda kheri Banger | NRDWP:C | Fresh | HANDED OVER | 257.02 | 229.39 | 224.65 | 205.24 | 33.15 | 100 | 98 | |
| 3 | 001461 | 13251 | Gangeru | NRDWP:C | Fresh | HANDED OVER | 1196.84 | 1063.86 | 1061.52 | 1041.29 | 132.09 | 100 | 100 | |
| 4 | 001462 | 13252 | Garhi Abdul Khan | NRDWP:C | Fresh | COMPLETED | 308.17 | 273.92 | 255.86 | 219.20 | 29.70 | 100 | 93 | |
| 5 | 001463 | 13253 | Kudana | NRDWP:C | Fresh | HANDED OVER | 390.70 | 347.66 | 345.11 | 297.87 | 39.19 | 100 | 99 | |
| 6 | 001464 | 13254 | Lilon | NRDWP:C | Fresh | HANDED OVER | 365.16 | 324.59 | 319.07 | 315.74 | 40.75 | 100 | 98 | |
| 7 | 001465 | 13255 | Pindora Jagirpur | NRDWP:C | Fresh | COMPLETED | 330.87 | 294.43 | 287.30 | 277.89 | 36.45 | 100 | 98 | |
| 8 | 001467 | 13257 | Taprana | NRDWP:C | Fresh | COMPLETED | 726.80 | 646.04 | 619.30 | 555.80 | 74.66 | 100 | 96 | |
| 9 | 002033 | 13782 | Akbarpur Sunaithi | PMJVK | Fresh | HANDED OVER | 171.98 | 152.88 | 152.88 | 121.15 | 17.31 | 100 | 100 | |
| 10 | 002034 | 13783 | Issopur khurgan | PMJVK | Fresh | COMPLETED | 404.24 | 359.32 | 213.39 | 179.66 | 22.63 | 100 | 59 | |
| 11 | 002035 | 13784 | Sohajani Umarpur | PMJVK | Fresh | COMPLETED | 264.42 | 235.04 | 166.50 | 117.05 | 14.71 | 100 | 71 | |
| 12 | 002819 | 15236 | Water Quality Testing in UPJN Lab - Shamli | WQMS | Fresh | WORK IN PROGRESS | 7.08 | 7.08 | 1.68 | 1.68 | 0.21 | 100 | 24 | |
| 13 | 003130 | 15612 | Hiranwada | NRDWP:C | Fresh | COMPLETED | 259.01 | 231.18 | 192.85 | 98.16 | 12.27 | 100 | 83 | |
| 14 | 003134 | 15616 | Matnawali | NRDWP:C | Fresh | COMPLETED | 149.43 | 133.56 | 114.14 | 114.14 | 14.27 | 100 | 85 | |
| 15 | 003136 | 15618 | Sonta Rasoolpur | NRDWP:C | Fresh | COMPLETED | 301.22 | 268.82 | 230.35 | 121.47 | 15.18 | 100 | 86 | |
| 16 | 009756 | 25073 | Bhasana Islampur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 149.81 | 133.16 | 105.22 | 105.22 | 13.16 | 100 | 79 | |
| 17 | 009757 | 25074 | Chandenamal | NRDWP:C | Retrofitting | WORK IN PROGRESS | 68.99 | 61.32 | 59.90 | 59.91 | 7.49 | 100 | 98 | |
| 18 | 009758 | 25075 | Chausana | NRDWP:C | Retrofitting | COMPLETED | 171.15 | 152.13 | 103.19 | 65.89 | 8.24 | 100 | 68 | |
| 19 | 009759 | 25076 | Dundu Khara Bangdra (Revised) | NRDWP:C | Retrofitting | WORK IN PROGRESS | 37.25 | 33.11 | 32.28 | 32.28 | 4.04 | 100 | 97 | |
| 20 | 009760 | 25077 | Hasanpur Luhari | NRDWP:C | Retrofitting | WORK IN PROGRESS | 117.17 | 104.15 | 103.08 | 103.08 | 12.89 | 100 | 99 | |
| 21 | 009761 | 25078 | Kadi | NRDWP:C | Retrofitting | WORK IN PROGRESS | 147.70 | 131.29 | 125.02 | 125.02 | 15.63 | 100 | 95 | |
| 22 | 009762 | 25079 | Lilion | NRDWP:C | Retrofitting | WORK IN PROGRESS | 126.98 | 112.87 | 111.90 | 111.90 | 13.99 | 100 | 99 | |
| 23 | 009763 | 25080 | Nala (Rievised) | NRDWP:C | Retrofitting | WORK IN PROGRESS | 123.59 | 109.86 | 109.42 | 109.42 | 13.68 | 100 | 100 | |
| 24 | 009765 | 25082 | Sonta | NRDWP:C | Retrofitting | WORK IN PROGRESS | 69.02 | 61.35 | 58.68 | 58.68 | 7.34 | 100 | 96 | |
| 25 | 009766 | 25083 | Tajpur shimbhalk (Rivised) | NRDWP:C | Retrofitting | WORK IN PROGRESS | 59.75 | 53.11 | 52.61 | 56.26 | 7.03 | 100 | 99 | |
| 26 | 009767 | 25084 | Thairpur Bhabhisa | NRDWP:C | Retrofitting | WORK IN PROGRESS | 107.97 | 95.97 | 94.88 | 98.88 | 12.36 | 100 | 99 | |
| 27 | 009768 | 25085 | Titarwada | NRDWP:C | Retrofitting | WORK IN PROGRESS | 160.19 | 142.39 | 139.36 | 139.36 | 17.42 | 100 | 98 | |
| 28 | 009769 | 25086 | Yahiyapur | NRDWP:C | Retrofitting | WORK IN PROGRESS | 92.68 | 82.38 | 80.86 | 80.86 | 10.11 | 100 | 98 | |
| 29 | 010051 | 25944 | Lab Building Renovation | WQMS | Fresh | WORK IN PROGRESS | 4.08 | 4.08 | 2.68 | 2.68 | 0.34 | 100 | 66 | |
| 30 | 011663 | 33007 | NABL Accreditation & Samples Transport to State Lab for verification. | WQMS | Fresh | WORK IN PROGRESS | 3.65 | 3.65 | 2.18 | 2.18 | 0.40 | 100 | 60 | |
| 31 | 011664 | 33008 | Building Rent/Maintenance, Air conditioning, Electricity , Internet, Housekeeping & minor requirem | WQMS | Fresh | TENDER IN PROCESS | 5.55 | 5.55 | 3.78 | 3.78 | 0.47 | 100 | 68 | |
| 32 | 011665 | 33009 | Hiring of Vechile for sample Collection | WQMS | Fresh | WORK IN PROGRESS | 5.04 | 5.04 | 2.99 | 2.99 | 0.37 | 100 | 59 | |
| 33 | 024288 | 33378 | Repairing of existing instruments | WQMS | Fresh | WORK IN PROGRESS | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0 | 0 | |
| 34 | 024289 | 33379 | Water Sample Collection | WQMS | Fresh | WORK IN PROGRESS | 1.09 | 1.09 | 0.35 | 0.35 | 0.04 | 100 | 32 | |
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