F3- Scheme wise Financial Progress
Status Report on the Expenditure executed under the Schemes as per PHED-MIS

Clear
Rs. in Lakh
Sl No. District
As per Census (2011)
Scheme Name
Scheme for which the Work Execution has been initiated
 Scheme Catgory
Category of Scheme as per PHED-MIS
 Sanctioned Date
Scheme Sanctioning Date as per PHED-MIS
 Sanctioned Cost
Implementation Cost Sanctioned for this Scheme as per PHED-MIS
 Allotment
Allotment Sanctioned for this Scheme as per PHED-MIS
Expenditure
Expenditure incurred under this Scheme as per PHED-MIS
% Expenditure
Percentage of Expenditure incurred under this Scheme as per PHED-MIS
 % Physical Progress
Achievement of Physical Progress for this Scheme as per PHED-MIS
66 27,576.43 9,028.60 8,953.86 32.47 #
1 UTTAR DINAJPUR Additional source of drinking water by creating stand posts and soak gallery at different locations in each commissioned and on-going PWSSs. ,TSM/005420 ,SM/18828 Augmentation 12/09/2023 214.61 5.40 5.40 2.52 100
2 UTTAR DINAJPUR AUGMENTATION BHATOL PIPED WATER SUPPLY SCHEME ,TSM/011426 ,SM/15124 Augmentation 04/02/2023 776.11 287.88 287.88 37.09 50
3 UTTAR DINAJPUR Augmentation Dilwarpur Piped Water Supply Scheme. ,TSM/009096 ,SM/09989 Augmentation 16/12/2021 429.52 208.00 208.00 48.43 73
4 UTTAR DINAJPUR AUGMENTATION FOR KASBA (ITAHAR) PIPED WATER SUPPLY SCHEME ,TSM/011409 ,SM/11796 Augmentation 05/08/2022 741.87 258.18 258.18 34.8 61
5 UTTAR DINAJPUR AUGMENTATION GOALPOKHER PIPED WATER SUPPLY SCHEME ,TSM/011422 ,SM/11726 Augmentation 03/08/2022 791.06 404.09 404.09 51.08 72
6 UTTAR DINAJPUR AUGMENTATION OF CHAKULIA PIPED WATER SUPPLY SCHEME ,TSM/009723 ,SM/11196 Augmentation 03/06/2022 798.69 326.85 326.85 40.92 82
7 UTTAR DINAJPUR Augmentation of Chopra Water Supply Scheme. ,TSM/009083 ,SM/10129 Augmentation 08/02/2022 1,382.11 384.17 384.17 27.8 82
8 UTTAR DINAJPUR Augmentation of Dharampur Zone-I Piped Water Supply Scheme in Goalpokhar-I and Goalpokhar-II block of Uttar Dinajpur District. ,TSM/013310 ,SM/12393 Augmentation 13/09/2022 778.79 193.62 193.62 24.86 74
9 UTTAR DINAJPUR Augmentation of Dharampur Zone-II Piped Water Supply Scheme in Goalpokhar-I block of Uttar Dinajpur District. ,TSM/013311 ,SM/12394 Augmentation 13/09/2022 900.04 284.73 284.73 31.64 64
10 UTTAR DINAJPUR AUGMENTATION OF DHULAHAR PIPED WATER SUPPLY SCHEME ,TSM/009724 ,SM/10548 Augmentation 18/04/2022 380.61 132.14 132.14 34.72 52
11 UTTAR DINAJPUR Augmentation of Ground Water Based Piped Water Supply Scheme for Hemtabad Zone-I in Hemtabad Block under Raiganj Division, P.H.E. Dte. in the district of Uttar Dinajpur. ,TSM/011652 ,SM/11799 Augmentation 05/08/2022 1,021.76 372.52 372.52 36.46 80
12 UTTAR DINAJPUR Augmentation of Ground Water Based Piped Water Supply Scheme for Hemtabad Zone-II in Hemtabad Block under Raiganj Division, P.H.E. Dte. in the district of Uttar Dinajpur. ,TSM/011655 ,SM/11727 Augmentation 03/08/2022 1,057.12 208.22 208.22 19.7 44
13 UTTAR DINAJPUR Augmentation of Ground Water Based Piped Water Supply Scheme for Karandighi Zone-I in Karandighi Block under Raiganj Division, P.H.E. Dte. in the district of Uttar Dinajpur. ,TSM/011651 ,SM/11721 Augmentation 03/08/2022 1,029.67 355.86 289.12 28.08 51
14 UTTAR DINAJPUR Augmentation of Ground Water Based Piped Water Supply Scheme for Karandighi Zone-II in Karandighi Block under Raiganj Division, P.H.E. Dte. in the district of Uttar Dinajpur. ,TSM/011647 ,SM/11794 Augmentation 05/08/2022 767.67 323.22 323.22 42.1 62
15 UTTAR DINAJPUR Augmentation of Ground Water Based Piped Water Supply Scheme for Panjipara Zone-I in Goalpokhar-I Block under Raiganj Division, P.H.E. Dte. in the district of Uttar Dinajpur ,TSM/011666 ,SM/11800 Augmentation 05/08/2022 866.75 379.85 379.78 43.82 90
16 UTTAR DINAJPUR Augmentation of Ground Water Based Piped Water Supply Scheme for Panjipara Zone-II in Goalpokhar-I Block under Raiganj Division, P.H.E. Dte. in the district of Uttar Dinajpur. ,TSM/011660 ,SM/11801 Augmentation 05/08/2022 1,037.52 330.80 330.80 31.88 84
17 UTTAR DINAJPUR Augmentation of Ground Water Based Piped Water Supply Scheme for Raghabpur in Karandighi Block of Uttar Dinajpur District under Raiganj Division, P.H.E. Dte. ,TSM/011648 ,SM/11728 Augmentation 03/08/2022 707.96 234.83 234.83 33.17 61
18 UTTAR DINAJPUR Augmentation of Ground Water Based Piped Water Supply Scheme for Ramganj Zone-I in Islampur Block of Uttar Dinajpur District under Raiganj Division, P.H.E. Dte. ,TSM/011646 ,SM/13115 Augmentation 10/10/2022 1,519.65 303.58 303.58 19.98 59
19 UTTAR DINAJPUR Augmentation of Ground Water Based Piped Water Supply Scheme for Ramganj Zone-II in Islampur Block of Uttar Dinajpur District under Raiganj Division, P.H.E. Dte. ,TSM/011644 ,SM/11802 Augmentation 05/08/2022 894.05 267.23 266.29 29.78 89
20 UTTAR DINAJPUR Augmentation of Ground Water Based Piped Water Supply Scheme for Sariabad in Raiganj Block of Uttar Dinajpur District under Raiganj Division, P.H.E. Dte. ,TSM/011645 ,SM/11798 Augmentation 05/08/2022 695.38 214.02 214.02 30.78 66
21 UTTAR DINAJPUR Augmentation of Itahar Zone-I Piped Water Supply Scheme in Itahar Block of Uttar Dinajpur District. ,TSM/018165 ,SM/18295 Augmentation 26/06/2023 1,248.45 322.62 322.62 25.84 23
22 UTTAR DINAJPUR Augmentation of Itahar Zone-II Piped Water Supply Scheme in Itahar Block of Uttar Dinajpur District. ,TSM/018223 ,SM/18290 Augmentation 26/06/2023 1,425.54 131.85 131.85 9.25 15
23 UTTAR DINAJPUR Augmentation of Jujharpur Piped Water Supply Scheme in Karandighi block of Uttar Dinajpur District. ,TSM/013312 ,SM/12395 Augmentation 13/09/2022 631.31 175.62 175.62 27.82 56
24 UTTAR DINAJPUR Augmentation of Kaliganj (Bangar village) Piped Water Supply Scheme at Itahar block under Uttar Dinajpur District. ,TSM/018636 ,SM/17740 Augmentation 17/03/2023 181.42 22.42 22.42 12.36 32
25 UTTAR DINAJPUR Augmentation of Kaliganj (Tharais village) Piped Water Supply Scheme at Itahar block under Uttar Dinajpur District. ,TSM/018631 ,SM/17741 Augmentation 17/03/2023 169.13 5.47 5.47 3.24 19
26 UTTAR DINAJPUR Augmentation of Kanki Matiari Piped Water Supply Scheme. ,TSM/009094 ,SM/09985 Augmentation 16/12/2021 340.27 196.33 196.25 57.67 93
27 UTTAR DINAJPUR AUGMENTATION OF KASBA (NM) PIPED WATER SUPPLY SCHEME ,TSM/011425 ,SM/11797 Augmentation 05/08/2022 723.84 277.07 277.07 38.28 63
28 UTTAR DINAJPUR AUGMENTATION OF KHANTA PIPED WATER SUPPLY SCHEME ,TSM/011435 ,SM/15125 Augmentation 04/02/2023 602.98 128.76 128.76 21.35 38
29 UTTAR DINAJPUR AUGMENTATION OF KUNORE PIPED WATER SUPPLY SCHEME ,TSM/011433 ,SM/11795 Augmentation 05/08/2022 678.08 354.35 354.35 52.26 62
30 UTTAR DINAJPUR AUGMENTATION OF LAKHIPUR PIPED WATER SUPPLY SCHEME ,TSM/011434 ,SM/11724 Augmentation 03/08/2022 623.82 275.52 275.52 44.17 82
31 UTTAR DINAJPUR AUGMENTATION OF MARNAI PIPED WATER SUPPLY SCHEME ,TSM/011419 ,SM/11725 Augmentation 03/08/2022 883.67 260.07 260.07 29.43 46
32 UTTAR DINAJPUR Augmentation of Nalbithi Madhabpur Piped Water Supply Scheme at Itahar block under Uttar Dinajpur District. ,TSM/018652 ,SM/17743 Augmentation 17/03/2023 155.24 13.44 13.44 8.66 56
33 UTTAR DINAJPUR AUGMENTATION OF SASAN PIPED WATER SUPPLY SCHEME ,TSM/009722 ,SM/10040 Augmentation 19/01/2022 381.45 189.39 189.39 49.65 49
34 UTTAR DINAJPUR Augmentation of Sergram Piped Water Supply Scheme at Kaliyaganj block under Uttar Dinajpur District. ,TSM/018651 ,SM/17742 Augmentation 17/03/2023 203.43 14.37 14.37 7.06 70
35 UTTAR DINAJPUR Augmentation of Sitalgaon Piped Water Supply Scheme. ,TSM/009075 ,SM/09990 Augmentation 16/12/2021 535.16 206.20 206.20 38.53 88
36 UTTAR DINAJPUR DPR for source augmentation for Biprit Piped Water Supply Scheme under Goalpokhar-I block in the district of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015258 ,SM/12638 Augmentation 19/09/2022 56.37 9.62 9.62 17.06 10
37 UTTAR DINAJPUR Extention & Restoration of Pipe Line in connection with providing FHTC under the command area of 13(Thirteen) Nos. different schemes under Raiganj Division P.H.E. Dte. ,TSM/010497 ,SM/10545 Augmentation 18/04/2022 283.68 269.31 269.30 94.93 63
38 UTTAR DINAJPUR Replacement T/W for 4 Nos. water supply scheme. ,TSM/005422 ,SM/18227 Augmentation 16/03/2023 137.50 24.85 24.85 18.08 36
39 UTTAR DINAJPUR Source Augmentation for Bamair Piped Water Supply Scheme under Hemtabad Block in the District of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015280 ,SM/12639 Augmentation 19/09/2022 59.14 32.71 32.71 55.31 52
40 UTTAR DINAJPUR Source Augmentation for Barobilla Piped Water Suppply Scheme under Goalpokhar-I block in the district of Uttar Dinajpur under Raiganj Division, P.H.E. Dte. ,TSM/016481 ,SM/14225 Augmentation 10/01/2023 49.75 10.88 10.88 21.87 13
41 UTTAR DINAJPUR Source Augmentation for Baruna Piped Water Supply Scheme under Kaliaganj Block in the District of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015272 ,SM/12641 Augmentation 19/09/2022 49.56 21.35 21.35 43.08 32
42 UTTAR DINAJPUR Source Augmentation for Bhagabati Piped Water Supply Scheme under Chopra Block in the District of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015253 ,SM/12648 Augmentation 19/09/2022 56.37 17.37 17.37 30.82 21
43 UTTAR DINAJPUR Source Augmentation for Bindol Piped Water Supply Scheme under Raiganj Block in the District of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015257 ,SM/12650 Augmentation 19/09/2022 52.98 15.04 15.04 28.39 13
44 UTTAR DINAJPUR Source Augmentation for Chandol Piped Water Supply Scheme under Itahar Block in the District of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015274 ,SM/13021 Augmentation 28/09/2022 58.49 26.89 26.89 45.97 64
45 UTTAR DINAJPUR Source augmentation for Chhotaparua Piped Water Supply Scheme under Raiganj block in the district of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015259 ,SM/12643 Augmentation 19/09/2022 54.48 30.91 30.91 56.74 24
46 UTTAR DINAJPUR Source augmentation for Dakshin Kundal Pukhar Piped Water Supply Scheme under Chopra block in the district of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015265 ,SM/12649 Augmentation 19/09/2022 56.37 11.73 11.73 20.81 16
47 UTTAR DINAJPUR Source Augmentation for Debiganj Piped Water Suppply Scheme under Goalpokhar-I block in the district of Uttar Dinajpur under Raiganj Division, P.H.E. Dte. ,TSM/016478 ,SM/14229 Augmentation 10/01/2023 49.54 38.41 38.41 77.53 24
48 UTTAR DINAJPUR Source Augmentation for Deona Piped Water Supply Scheme under Goalpokhar-I Block in the District of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015282 ,SM/13020 Augmentation 28/09/2022 56.37 26.55 26.55 47.1 13
49 UTTAR DINAJPUR Source Augmentation for Faridpur Piped Water Supply Scheme under Kaliaganj Block in the District of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015281 ,SM/12640 Augmentation 19/09/2022 64.44 32.06 32.06 49.75 43
50 UTTAR DINAJPUR Source augmentation for Ghirnigaon Khas Piped Water Supply Scheme under Chopra block in the district of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015286 ,SM/12647 Augmentation 19/09/2022 56.37 11.79 11.79 20.92 12
51 UTTAR DINAJPUR Source augmentation for Goagoan Piped Water Supply Scheme under Goalpokhar-I block in the district of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015267 ,SM/12655 Augmentation 19/09/2022 56.53 16.41 16.41 29.03 17
52 UTTAR DINAJPUR Source Augmentation for Gunabari Piped Water Suppply Scheme under Islampur block in the district of Uttar Dinajpur under Raiganj Division, P.H.E. Dte. ,TSM/016494 ,SM/14228 Augmentation 10/01/2023 49.66 36.94 36.94 74.39 47
53 UTTAR DINAJPUR Source Augmentation for Gutin Piped Water Supply Scheme under Hemtabad Block in the District of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015275 ,SM/12642 Augmentation 19/09/2022 63.86 20.11 20.11 31.5 47
54 UTTAR DINAJPUR Source Augmentation for Jaingaon Piped Water Supply Scheme under Goalpokhar - I Block in the District of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015252 ,SM/12652 Augmentation 19/09/2022 56.37 26.52 26.52 47.06 10
55 UTTAR DINAJPUR Source Augmentation for Kotar Piped Water Supply Scheme under Itahar Block in the District of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015244 ,SM/12651 Augmentation 19/09/2022 58.53 32.18 32.18 54.98 23
56 UTTAR DINAJPUR Source Augmentation for Mahammadpur Piped Water Supply Scheme under Kaliyaganj Block in the District of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015247 ,SM/12654 Augmentation 19/09/2022 58.53 0.00 0.00 0 5
57 UTTAR DINAJPUR Source Augmentation for Mahua Piped Water Suppply Scheme under Goalpokhar-I block in the district of Uttar Dinajpur under Raiganj Division, P.H.E. Dte. ,TSM/016477 ,SM/14232 Augmentation 10/01/2023 49.54 28.99 22.09 44.6 5
58 UTTAR DINAJPUR Source Augmentation for Majlishpur Piped Water Suppply Scheme under Goalpokhar-I block in the district of Uttar Dinajpur under Raiganj Division, P.H.E. Dte. ,TSM/016480 ,SM/14230 Augmentation 10/01/2023 49.54 37.13 37.13 74.96 17
59 UTTAR DINAJPUR Source Augmentation for Maslandpur Piped Water Supply Scheme under Raiganj Block in the District of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015268 ,SM/12653 Augmentation 19/09/2022 54.98 34.60 34.60 62.93 44
60 UTTAR DINAJPUR Source Augmentation for Pawakhali Piped Water Suppply Scheme under Chopra block in the district of Uttar Dinajpur under Raiganj Division, P.H.E. Dte. ,TSM/016476 ,SM/14231 Augmentation 10/01/2023 49.75 11.58 11.58 23.27 3
61 UTTAR DINAJPUR Source Augmentation for Phulatti Piped Water Supply Scheme under Kaliyaganj Block in the District of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015246 ,SM/12646 Augmentation 19/09/2022 49.11 33.78 33.78 68.77 53
62 UTTAR DINAJPUR Source Augmentation for Pokheria Piped Water Suppply Scheme under Goalpokhar-I block in the district of Uttar Dinajpur under Raiganj Division, P.H.E. Dte. ,TSM/016497 ,SM/14226 Augmentation 10/01/2023 49.54 16.66 16.66 33.62 21
63 UTTAR DINAJPUR Source Augmentation for Sherpur Piped Water Supply Scheme under Raiganj Block in the District of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015245 ,SM/13015 Augmentation 28/09/2022 53.17 30.26 30.25 56.9 51
64 UTTAR DINAJPUR Source Augmentation for Siripur Piped Water Suppply Scheme under Goalpokhar-I block in the district of Uttar Dinajpur under Raiganj Division, P.H.E. Dte. ,TSM/016479 ,SM/14227 Augmentation 10/01/2023 49.54 26.38 26.38 53.25 17
65 UTTAR DINAJPUR Source augmentation for Sitgram Piped Water Supply Scheme under Raiganj block in the district of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015290 ,SM/12644 Augmentation 19/09/2022 54.98 30.19 30.19 54.9 10
66 UTTAR DINAJPUR Source Augmentation for Surun Piped Water Supply Scheme under Itahar Block in the District of Uttar Dinajpur under Raiganj Division P.H.E. Dte. ,TSM/015248 ,SM/12645 Augmentation 19/09/2022 56.65 18.70 18.70 33 18
Total 27,576.43 9,028.60 8,953.86 32.47 #