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 35,641.34 35,621.60 28.81 #
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 149.78 67.25 67.25 44.9
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 2,769.31 0.00 0.00 0
3 MALDAH Augmentation of Adina Zone-I Piped Water Supply Scheme ,TSM/011889 ,SM/15958 Augmentation 543.44 135.49 135.49 24.93
4 MALDAH Augmentation of Adina Zone-II Piped Water Supply Scheme ,TSM/011890 ,SM/15956 Augmentation 355.78 164.17 164.17 46.14
5 MALDAH AUGMENTATION OF AIHO ZONE-I PIPED WATER SUPPLY SCHEME ,TSM/017676 ,SM/15155 Augmentation 398.39 205.46 206.27 51.78
6 MALDAH Augmentation of Alal Zone-III Piped Water Supply Scheme ,TSM/011885 ,SM/15951 Augmentation 425.25 181.55 181.55 42.69
7 MALDAH AUGMENTATION OF ARIADANGA PIPED WATER SUPPLY SCHEME ,TSM/008180 ,SM/10181 Augmentation 2,126.39 1,040.91 1,040.88 48.95
8 MALDAH Augmentation of Baharal Zone-I & II Piped Water Supply Scheme ,TSM/011899 ,SM/14099 Augmentation 2,200.14 136.36 136.36 6.2
9 MALDAH Augmentation of Bamongram piped water supply scheme. ,TSM/008160 ,SM/10138 Augmentation 1,038.64 667.12 667.12 64.23
10 MALDAH Augmentation of Bejpura Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/020578 ,SM/18910 Augmentation 133.47 0.00 0.00 0
11 MALDAH Augmentation of Bhaluka Fatepur Piped water supply scheme ,TSM/009046 ,SM/10137 Augmentation 1,077.25 435.88 435.88 40.46
12 MALDAH AUGMENTATION OF BHINGOL PIPED WATER SUPPLY SCHEME ,TSM/017675 ,SM/15948 Augmentation 254.87 84.04 84.04 32.97
13 MALDAH Augmentation of Bulbulchandi PWSS. ,TSM/008161 ,SM/09422 Augmentation 981.06 619.20 619.20 63.12
14 MALDAH Augmentation of Deotala Water Supply Scheme ,TSM/005108 ,SM/09986 Augmentation 842.06 182.78 182.78 21.71
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 3,085.32 535.86 535.86 17.37
16 MALDAH Augmentation of Jatradanga Piped water supply scheme ,TSM/010498 ,SM/12734 Augmentation 390.21 98.37 98.37 25.21
17 MALDAH AUGMENTATION OF JOTGOPAL Piped Water Supply Scheme ,TSM/008179 ,SM/14190 Augmentation 546.57 114.22 114.22 20.9
18 MALDAH Augmentation of Khusida Piped Water Supply Scheme ,TSM/008174 ,SM/10397 Augmentation 1,222.99 526.38 526.38 43.04
19 MALDAH Augmentation of Maheshpur piped water supply scheme ,TSM/005106 ,SM/12362 Augmentation 1,566.03 711.07 711.07 45.41
20 MALDAH Augmentation of Mahishbathani Piped Water Supply Scheme ,TSM/017802 ,SM/16383 Augmentation 328.05 108.33 108.33 33.02
21 MALDAH AUGMENTATION OF MALATIPUR PWSS ,TSM/008173 ,SM/09987 Augmentation 699.42 351.63 351.63 50.27
22 MALDAH Augmentation of Mirzapur Piped Water Supply Scheme ,TSM/009757 ,SM/10317 Augmentation 1,029.67 632.21 633.09 61.48
23 MALDAH Augmentation of Nasipur Piped Water Supply Scheme ,TSM/011880 ,SM/15952 Augmentation 868.83 338.98 338.98 39.02
24 MALDAH Augmentation of Samsi PWSS. ,TSM/008164 ,SM/18447 Augmentation 2,234.04 279.13 280.86 12.57
25 MALDAH AUGMENTATION OF SURFACE WATER BASED PIPED WATER SUPPLY SCHEME FOR MALDAH ARSENIC AREA (NORTHERN & SOUTHERN SECTOR) ,TSM/019386 ,SM/18660 Augmentation 80,427.62 21,474.84 21,474.84 26.7
26 MALDAH Augmentation of Tilasan Piped water supply scheme ,TSM/009047 ,SM/09567 Augmentation 331.85 226.09 226.09 68.13
27 MALDAH Augmentation of Uttar Chandipur Zone- I Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/019385 ,SM/16053 Augmentation 620.93 263.48 263.48 42.43
28 MALDAH Augmentation of Uttar Chandipur Zone- II Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/019387 ,SM/16382 Augmentation 1,030.99 118.07 118.07 11.45
29 MALDAH Augmentation of Uttar Chandipur Zone- III Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/019388 ,SM/15149 Augmentation 881.16 150.86 150.86 17.12
30 MALDAH Augmentation of Uttar Chandipur Zone- IV A Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/019389 ,SM/15308 Augmentation 879.54 134.22 134.22 15.26
31 MALDAH Augmentation of Uttar Chandipur Zone- IV B Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/019390 ,SM/15193 Augmentation 988.47 174.89 174.89 17.69
32 MALDAH Augmentation of Uttar Harishandropur piped water supply scheme. ,TSM/008163 ,SM/10291 Augmentation 2,223.72 801.27 801.04 36.02
33 MALDAH AUMENTATION OF AIHO ZONE-II PIPED WATER SUPPLY SCHEME ,TSM/017677 ,SM/15188 Augmentation 390.50 166.58 166.58 42.66
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 622.76 566.29 540.41 86.78
35 MALDAH Ground Water Based Augmentation of Chanchal Piped Water Supply Scheme ,TSM/011884 ,SM/13792 Augmentation 2,992.80 359.50 359.50 12.01
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 123.52 111.15 111.15 89.99
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 270.23 160.90 160.90 59.54
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 31.42 20.31 20.31 64.64
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 116.57 93.75 93.75 80.42
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 164.65 134.36 134.36 81.6
41 MALDAH Source Augmentation of Adhna Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016220 ,SM/15063 Augmentation 124.60 63.56 65.36 52.45
42 MALDAH Source Augmentation of Akalpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/012797 ,SM/12314 Augmentation 135.51 65.15 65.15 48.08
43 MALDAH Source Augmentation of Altor Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/012799 ,SM/12312 Augmentation 131.81 64.50 64.50 48.93
44 MALDAH Source Augmentation of Arapur piped water supply scheme under Malda Arsenic Area w/s Division , PHED ,TSM/017481 ,SM/15141 Augmentation 131.66 92.18 92.18 70.01
45 MALDAH Source Augmentation of Arjuna Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016722 ,SM/15074 Augmentation 83.83 36.70 36.70 43.78
46 MALDAH Source Augmentation of Bahirgachi Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/015614 ,SM/15113 Augmentation 261.08 147.78 147.78 56.6
47 MALDAH Source Augmentation of Basara Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/015035 ,SM/12760 Augmentation 220.11 6.67 6.67 3.03
48 MALDAH Source Augmentation of Bihari Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016679 ,SM/15083 Augmentation 75.97 11.48 11.48 15.11
49 MALDAH Source Augmentation of Dahara Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016549 ,SM/15105 Augmentation 212.37 166.82 166.82 78.55
50 MALDAH Source Augmentation of Dakshin Brindabanbati Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/015613 ,SM/15201 Augmentation 196.28 111.09 111.69 56.9
51 MALDAH Source Augmentation of Dakshin Gouripur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016694 ,SM/15073 Augmentation 96.31 28.03 28.03 29.1
52 MALDAH Source Augmentation of Dakshin Mahendrapur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/017129 ,SM/15090 Augmentation 102.52 60.56 60.56 59.08
53 MALDAH Source Augmentation of Dalla Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016720 ,SM/15079 Augmentation 166.09 116.68 116.68 70.25
54 MALDAH Source Augmentation of Gun Sankrul Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/014744 ,SM/12761 Augmentation 295.68 225.74 225.74 76.35
55 MALDAH Source Augmentation of Kadirpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016285 ,SM/15111 Augmentation 272.73 121.81 121.81 44.66
56 MALDAH Source Augmentation of Kankot Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/017203 ,SM/15057 Augmentation 64.27 14.56 14.56 22.65
57 MALDAH Source Augmentation of Kendua Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016529 ,SM/15106 Augmentation 149.47 53.89 53.89 36.05
58 MALDAH Source Augmentation of Khatil Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/015034 ,SM/14420 Augmentation 172.98 12.17 12.17 7.04
59 MALDAH Source Augmentation of Kutub Sahar Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/014339 ,SM/12317 Augmentation 281.18 107.71 107.71 38.31
60 MALDAH Source Augmentation of Mabrakpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016719 ,SM/15080 Augmentation 213.72 125.04 125.04 58.51
61 MALDAH Source Augmentation of Malipakar Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016606 ,SM/15190 Augmentation 103.91 65.85 65.85 63.37
62 MALDAH Source Augmentation of Mekpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/014459 ,SM/12763 Augmentation 369.49 176.10 176.02 47.64
63 MALDAH Source Augmentation of Mianagar Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/014342 ,SM/12316 Augmentation 167.81 88.63 89.29 53.21
64 MALDAH Source Augmentation of Moyna Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016347 ,SM/15093 Augmentation 196.91 57.77 57.77 29.34
65 MALDAH Source Augmentation of Nemua Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016470 ,SM/15102 Augmentation 104.31 77.28 77.28 74.09
66 MALDAH Source Augmentation of Pannapur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/012801 ,SM/12315 Augmentation 174.73 84.82 84.82 48.54
67 MALDAH Source Augmentation of Parameswarpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016354 ,SM/15110 Augmentation 119.40 66.66 66.66 55.83
68 MALDAH Source Augmentation of Purba Binodpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/012798 ,SM/12313 Augmentation 145.33 69.75 69.75 48
69 MALDAH Source Augmentation of Rajarampur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/012802 ,SM/12305 Augmentation 152.39 70.51 70.51 46.27
70 MALDAH Source Augmentation of Rampur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016552 ,SM/15062 Augmentation 93.10 44.23 44.23 47.5
71 MALDAH Source Augmentation of Sadlichak Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016501 ,SM/15112 Augmentation 84.77 16.09 16.09 18.98
72 MALDAH Source Augmentation of Sailpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016471 ,SM/15108 Augmentation 100.43 48.96 48.96 48.75
73 MALDAH Source Augmentation of Saiyadpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/012800 ,SM/12311 Augmentation 335.27 175.72 175.72 52.41
74 MALDAH Source Augmentation of Sankail Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/014344 ,SM/12323 Augmentation 180.45 76.49 76.49 42.38
75 MALDAH Source Augmentation of Talsur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/016724 ,SM/15065 Augmentation 216.09 174.99 174.99 80.98
76 MALDAH Source Augmentation of Uttar Kumedpur Piped Water Supply Scheme under Malda Division, PHE Dte. ,TSM/017125 ,SM/15091 Augmentation 84.27 39.54 39.54 46.92
77 MALDAH Source Augmentation of Uttar Nazirpur Piped water supply scheme under Malda arsenic Area w/s Division, PHED ,TSM/017480 ,SM/15144 Augmentation 144.97 60.89 60.89 42
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 109.49 42.04 42.04 38.4
Total 1,23,634.99 35,641.34 35,621.60 28.81 #