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
78 1,23,634.99 34,395.78 32,069.81 25.94 #
1 MALDAH Source Augmentation of Bhabuk Water Supply Scheme of Habibpur Block under Malda Division P.H.E Dte. Malda ,TSM/014864 ,SM/12762 Augmentation 20/09/2022 149.78 67.25 63.12 42.14 31
2 MALDAH Additional Capital Cost Estimate for mechanical/ electrical components for Augmentation of Surface based piped water supply scheme under Northern and Southern Sector of Manikchak, English Bazar, Kaliachak -I, II, III block, dist. Malda under Malda Mechani ,TSM/020265 ,SM/19225 Augmentation 25/07/2024 2,769.31 0.00 0.00 0 0
3 MALDAH Augmentation of Adina Zone-I Piped Water Supply Scheme ,TSM/011889 ,SM/15958 Augmentation 22/02/2023 543.44 135.31 135.31 24.9 12
4 MALDAH Augmentation of Adina Zone-II Piped Water Supply Scheme ,TSM/011890 ,SM/15956 Augmentation 22/02/2023 355.78 164.17 164.17 46.14 45
5 MALDAH AUGMENTATION OF AIHO ZONE-I PIPED WATER SUPPLY SCHEME ,TSM/017676 ,SM/15155 Augmentation 07/02/2023 398.39 200.05 172.57 43.32 30
6 MALDAH Augmentation of Alal Zone-III Piped Water Supply Scheme ,TSM/011885 ,SM/15951 Augmentation 22/02/2023 425.25 177.00 177.00 41.62 24
7 MALDAH AUGMENTATION OF ARIADANGA PIPED WATER SUPPLY SCHEME ,TSM/008180 ,SM/10181 Augmentation 17/02/2022 2,126.39 1,040.91 1,030.66 48.47 53
8 MALDAH Augmentation of Baharal Zone-I & II Piped Water Supply Scheme ,TSM/011899 ,SM/14099 Augmentation 15/12/2022 2,200.14 129.35 129.35 5.88 8
9 MALDAH Augmentation of Bamongram piped water supply scheme. ,TSM/008160 ,SM/10138 Augmentation 08/02/2022 1,038.64 667.12 667.12 64.23 58
10 MALDAH Augmentation of Bejpura Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/020578 ,SM/18910 Augmentation 09/10/2023 133.47 0.00 0.00 0 0
11 MALDAH Augmentation of Bhaluka Fatepur Piped water supply scheme ,TSM/009046 ,SM/10137 Augmentation 08/02/2022 1,077.25 433.85 433.85 40.27 44
12 MALDAH AUGMENTATION OF BHINGOL PIPED WATER SUPPLY SCHEME ,TSM/017675 ,SM/15948 Augmentation 22/02/2023 254.87 84.04 84.04 32.97 14
13 MALDAH Augmentation of Bulbulchandi PWSS. ,TSM/008161 ,SM/09422 Augmentation 17/11/2021 981.06 610.02 610.02 62.18 66
14 MALDAH Augmentation of Deotala Water Supply Scheme ,TSM/005108 ,SM/09986 Augmentation 16/12/2021 842.06 182.78 182.78 21.71 15
15 MALDAH Augmentation of Ground Water Based GAZOLE (Zone-I, II, III & IV) Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/017388 ,SM/18558 Augmentation 31/07/2023 3,085.32 519.26 388.19 12.58 17
16 MALDAH Augmentation of Jatradanga Piped water supply scheme ,TSM/010498 ,SM/12734 Augmentation 20/09/2022 390.21 98.37 98.37 25.21 4
17 MALDAH AUGMENTATION OF JOTGOPAL Piped Water Supply Scheme ,TSM/008179 ,SM/14190 Augmentation 10/01/2023 546.57 110.49 47.91 8.77 22
18 MALDAH Augmentation of Khusida Piped Water Supply Scheme ,TSM/008174 ,SM/10397 Augmentation 31/03/2022 1,222.99 512.41 428.96 35.07 26
19 MALDAH Augmentation of Maheshpur piped water supply scheme ,TSM/005106 ,SM/12362 Augmentation 13/09/2022 1,566.03 699.90 699.90 44.69 26
20 MALDAH Augmentation of Mahishbathani Piped Water Supply Scheme ,TSM/017802 ,SM/16383 Augmentation 28/02/2023 328.05 107.33 106.78 32.55 16
21 MALDAH AUGMENTATION OF MALATIPUR PWSS ,TSM/008173 ,SM/09987 Augmentation 16/12/2021 699.42 351.35 350.23 50.07 46
22 MALDAH Augmentation of Mirzapur Piped Water Supply Scheme ,TSM/009757 ,SM/10317 Augmentation 04/03/2022 1,029.67 570.10 570.10 55.37 33
23 MALDAH Augmentation of Nasipur Piped Water Supply Scheme ,TSM/011880 ,SM/15952 Augmentation 22/02/2023 868.83 337.67 337.67 38.86 29
24 MALDAH Augmentation of Samsi PWSS. ,TSM/008164 ,SM/18447 Augmentation 20/07/2023 2,234.04 259.09 259.09 11.6 11
25 MALDAH AUGMENTATION OF SURFACE WATER BASED PIPED WATER SUPPLY SCHEME FOR MALDAH ARSENIC AREA (NORTHERN & SOUTHERN SECTOR) ,TSM/019386 ,SM/18660 Augmentation 04/08/2023 80,427.62 20,580.28 18,915.92 23.52 7
26 MALDAH Augmentation of Tilasan Piped water supply scheme ,TSM/009047 ,SM/09567 Augmentation 22/11/2021 331.85 219.16 187.01 56.35 57
27 MALDAH Augmentation of Uttar Chandipur Zone- I Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/019385 ,SM/16053 Augmentation 22/02/2023 620.93 261.89 201.38 32.43 19
28 MALDAH Augmentation of Uttar Chandipur Zone- II Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/019387 ,SM/16382 Augmentation 28/02/2023 1,030.99 115.05 115.05 11.16 0
29 MALDAH Augmentation of Uttar Chandipur Zone- III Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/019388 ,SM/15149 Augmentation 06/02/2023 881.16 148.54 148.54 16.86 58
30 MALDAH Augmentation of Uttar Chandipur Zone- IV A Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/019389 ,SM/15308 Augmentation 10/02/2023 879.54 121.08 121.08 13.77 8
31 MALDAH Augmentation of Uttar Chandipur Zone- IV B Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/019390 ,SM/15193 Augmentation 06/02/2023 988.47 174.89 174.89 17.69 21
32 MALDAH Augmentation of Uttar Harishandropur piped water supply scheme. ,TSM/008163 ,SM/10291 Augmentation 28/02/2022 2,223.72 776.11 737.72 33.17 48
33 MALDAH AUMENTATION OF AIHO ZONE-II PIPED WATER SUPPLY SCHEME ,TSM/017677 ,SM/15188 Augmentation 07/02/2023 390.50 156.10 156.10 39.97 13
34 MALDAH Construction of 6 (six) nos CWR in connection with providing FHTC under surface water based Malda arsenic Area water supply scheme ( Northern & Southern Sector) ,TSM/017446 ,SM/15142 Augmentation 06/02/2023 622.76 565.52 523.03 83.99 2
35 MALDAH Ground Water Based Augmentation of Chanchal Piped Water Supply Scheme ,TSM/011884 ,SM/13792 Augmentation 22/11/2022 2,992.80 341.71 341.71 11.42 13
36 MALDAH Improvement of existing 2 X 250 KVA Substation (11/0.433 Kv) with other allied works at Water Treatment Plant of Gour Area and Augmentation of Mahadipur W/S Scheme under Malda Mechanical Division, P.H.E. Dte. ,TSM/014262 ,SM/13237 Augmentation 14/10/2022 123.52 102.17 102.17 82.71 84
37 MALDAH Improvement of Ground water Based piped water supply scheme by Installation of Arsenic /Iron Removal plant for Gopalpur -I & II water supply schemes under Malda Arsenic area water supply Division, PHED ,TSM/018197 ,SM/15143 Augmentation 06/02/2023 270.23 160.90 156.48 57.9 11
38 MALDAH Improvement of Ground water Based piped water supply scheme by Installation of Arsenic /Iron Removal plant for Talimnagar & Adjoining mouzas water supply schemes under Malda Arsenic area water supply Division, PHED ,TSM/018215 ,SM/15145 Augmentation 06/02/2023 31.42 20.31 20.31 64.64 11
39 MALDAH Laying of additional pipe line at various Piped Water Supply Schemes under Harishchandrapur-I & II Block under Malda Division, PHE Dte. ,TSM/017205 ,SM/15086 Augmentation 04/02/2023 116.57 93.75 93.75 80.42 52
40 MALDAH Laying of additional pipeline and restoration in connection with retrofitting of Baherpur Water Supply Scheme ( Zone I & Zone II) in Bamongola Dev. Block under Malda Division P.H.E Dte Malda. ,TSM/017379 ,SM/15197 Augmentation 06/02/2023 164.65 134.36 134.36 81.6 48
41 MALDAH Source Augmentation of Adhna Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016220 ,SM/15063 Augmentation 04/02/2023 124.60 63.56 63.56 51.01 37
42 MALDAH Source Augmentation of Akalpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/012797 ,SM/12314 Augmentation 09/09/2022 135.51 65.15 65.15 48.08 49
43 MALDAH Source Augmentation of Altor Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/012799 ,SM/12312 Augmentation 09/09/2022 131.81 64.50 64.50 48.93 34
44 MALDAH Source Augmentation of Arapur piped water supply scheme under Malda Arsenic Area w/s Division , PHED ,TSM/017481 ,SM/15141 Augmentation 06/02/2023 131.66 90.19 65.88 50.04 6
45 MALDAH Source Augmentation of Arjuna Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016722 ,SM/15074 Augmentation 04/02/2023 83.83 36.70 36.70 43.78 26
46 MALDAH Source Augmentation of Bahirgachi Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/015614 ,SM/15113 Augmentation 04/02/2023 261.08 144.73 132.31 50.68 41
47 MALDAH Source Augmentation of Basara Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/015035 ,SM/12760 Augmentation 20/09/2022 220.11 0.27 0.27 0.12 15
48 MALDAH Source Augmentation of Bihari Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016679 ,SM/15083 Augmentation 04/02/2023 75.97 11.48 11.48 15.11 14
49 MALDAH Source Augmentation of Dahara Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016549 ,SM/15105 Augmentation 04/02/2023 212.37 166.82 162.64 76.59 44
50 MALDAH Source Augmentation of Dakshin Brindabanbati Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/015613 ,SM/15201 Augmentation 06/02/2023 196.28 97.32 97.32 49.58 20
51 MALDAH Source Augmentation of Dakshin Gouripur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016694 ,SM/15073 Augmentation 04/02/2023 96.31 28.03 28.03 29.1 11
52 MALDAH Source Augmentation of Dakshin Mahendrapur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/017129 ,SM/15090 Augmentation 04/02/2023 102.52 60.56 60.56 59.08 32
53 MALDAH Source Augmentation of Dalla Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016720 ,SM/15079 Augmentation 04/02/2023 166.09 116.68 106.77 64.28 19
54 MALDAH Source Augmentation of Gun Sankrul Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/014744 ,SM/12761 Augmentation 20/09/2022 295.68 225.57 205.63 69.55 46
55 MALDAH Source Augmentation of Kadirpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016285 ,SM/15111 Augmentation 04/02/2023 272.73 121.81 114.49 41.98 34
56 MALDAH Source Augmentation of Kankot Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/017203 ,SM/15057 Augmentation 04/02/2023 64.27 14.56 14.56 22.65 11
57 MALDAH Source Augmentation of Kendua Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016529 ,SM/15106 Augmentation 04/02/2023 149.47 53.89 37.69 25.22 22
58 MALDAH Source Augmentation of Khatil Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/015034 ,SM/14420 Augmentation 20/01/2023 172.98 12.17 12.17 7.04 8
59 MALDAH Source Augmentation of Kutub Sahar Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/014339 ,SM/12317 Augmentation 09/09/2022 281.18 100.15 96.24 34.23 7
60 MALDAH Source Augmentation of Mabrakpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016719 ,SM/15080 Augmentation 04/02/2023 213.72 118.34 103.16 48.27 92
61 MALDAH Source Augmentation of Malipakar Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016606 ,SM/15190 Augmentation 06/02/2023 103.91 65.85 65.85 63.37 40
62 MALDAH Source Augmentation of Mekpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/014459 ,SM/12763 Augmentation 20/09/2022 369.49 176.10 167.01 45.2 50
63 MALDAH Source Augmentation of Mianagar Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/014342 ,SM/12316 Augmentation 09/09/2022 167.81 83.88 83.88 49.98 42
64 MALDAH Source Augmentation of Moyna Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016347 ,SM/15093 Augmentation 04/02/2023 196.91 57.77 57.77 29.34 23
65 MALDAH Source Augmentation of Nemua Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016470 ,SM/15102 Augmentation 04/02/2023 104.31 58.54 43.12 41.34 33
66 MALDAH Source Augmentation of Pannapur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/012801 ,SM/12315 Augmentation 09/09/2022 174.73 84.82 75.81 43.39 38
67 MALDAH Source Augmentation of Parameswarpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016354 ,SM/15110 Augmentation 04/02/2023 119.40 54.28 54.28 45.46 39
68 MALDAH Source Augmentation of Purba Binodpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/012798 ,SM/12313 Augmentation 09/09/2022 145.33 68.14 68.14 46.89 54
69 MALDAH Source Augmentation of Rajarampur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/012802 ,SM/12305 Augmentation 09/09/2022 152.39 70.51 70.51 46.27 46
70 MALDAH Source Augmentation of Rampur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016552 ,SM/15062 Augmentation 04/02/2023 93.10 40.80 40.80 43.82 29
71 MALDAH Source Augmentation of Sadlichak Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016501 ,SM/15112 Augmentation 04/02/2023 84.77 16.09 16.09 18.98 30
72 MALDAH Source Augmentation of Sailpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016471 ,SM/15108 Augmentation 04/02/2023 100.43 48.96 44.84 44.65 15
73 MALDAH Source Augmentation of Saiyadpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/012800 ,SM/12311 Augmentation 09/09/2022 335.27 166.14 166.14 49.55 46
74 MALDAH Source Augmentation of Sankail Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/014344 ,SM/12323 Augmentation 09/09/2022 180.45 76.49 76.49 42.38 35
75 MALDAH Source Augmentation of Talsur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016724 ,SM/15065 Augmentation 04/02/2023 216.09 174.99 171.20 79.23 55
76 MALDAH Source Augmentation of Uttar Kumedpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/017125 ,SM/15091 Augmentation 04/02/2023 84.27 35.36 35.36 41.96 15
77 MALDAH Source Augmentation of Uttar Nazirpur Piped water supply scheme under Malda arsenic Area w/s Division, PHED ,TSM/017480 ,SM/15144 Augmentation 06/02/2023 144.97 52.92 44.69 30.83 10
78 MALDAH SOURCE AUGMENTATION TROUGH INTRODUCING ROLLING TYPE BARGE FOR RAW WATER LIFTING FROM RIVER FULHAR AT INTAKE STATION OF BALUPUR WATER SUPPLY SCHEME UNDER RATUA-I BLOCK IN THE DISTRICT OF MALDA UNDER MALDA MECHANICAL DIVISION, PHE DTE. ,TSM/021467 ,SM/18911 Augmentation 09/10/2023 109.49 42.04 42.04 38.4 39
Total 1,23,634.99 34,395.78 32,069.81 25.94 #