| S.No. | District | Scheme ID | Scheme Name | Program Name | Department | PWS Exist | Physical Completion | Financial Completion | Work Cost | Released Cost | Expenditure Cost | Liability | Balance Fund | Final Cost | Scheme Status | Physical Progress(%) | Remark |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Sant Kabeer Nagar | 7626726 | MUKHALIS PUR | NRDWP | Jal Nigam | YES | NO | NO | 172.89 | 79.00 | 79.00 | 0.00 | 93.89 | 172.89 | Under Construction | 78.00 | Remaining works- OHT 5%, Pump Hose- 5%, Distributionn system 5%, FHTC 40%, Boundrywall 100 %, Rising Main 100%. The work progress slow due to outstanding Payment 1. Bill Amount Rs. 3336315.00 due payment on date 16.03.2024 2. Bill Amount Rs. 308716.00 due payment on date 16.10.2025 Funds for electrification have been deposited by C&DS, and efforts are underway to secure the connection from the Electricity Department. Laying of 100 mtr. main pipeline and construction of boundrywall under disput |
| 2 | Sant Kabeer Nagar | 8130009 | TARYAPAR | NRDWP | Jal Nigam | YES | NO | NO | 182.00 | 66.58 | 66.58 | 0.00 | 115.42 | 182.00 | Under Construction | 87.00 | Remaining Works- OHT 5%, Pump House- 5%,staffquarter 2%, Distribution system 5%, FHTC 45%, Pumping plant 30%, Risingmain 100%, Electrification 100%. Electric work indent issue to contractor by eletric devision against fund Deposited Rs. 251536.00 . The work delayed due to outstanding bill Rs. 2283803.00 Since 09.09.2024 |
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