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

Clear
Rs. in Lakh
Showing 1 to 17 of 17 entries
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
17 37,811.6223,726.7123,611.4162.44#
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
17
37,811.62
23,726.71
23,611.41
62.44
#
Total
37,811.62
23,726.71
23,611.41
62.44
#
1 BIRBHUM Augmentation of Ahmedpur Piped Water Supply Scheme ,TSM/009869 ,SM/10313 Augmentation 04/03/2022 766.30 472.95 472.95 61.72 70
2 BIRBHUM Augmentation of Dubrajpur (Rural) and its adjoining areas to accommodate FHTC in Dubrajpur Block, District Birbhum. ,TSM/014732 ,SM/18787 Augmentation 29/08/2023 880.39 177.60 159.31 18.1 30
3 BIRBHUM Augmentation of ground water based piped water supply scheme for Hazarpur (Zone-I & Zone-II), Block-Rampurhat-II, Dist- Birbhum within Birbhum Division PHE Dte. ,TSM/015001 ,SM/14960 Augmentation 04/02/2023 715.34 214.42 214.42 29.97 35
4 BIRBHUM Augmentation of Ground water Based piped water supply scheme for Dunigram (Zone-I & II), Block- Rampurhat-II, Dist- Birbhum, Within Birbhum Division, PHE Dte. ,TSM/015009 ,SM/15236 Augmentation 07/02/2023 738.45 285.65 285.65 38.68 70
5 BIRBHUM Augmentation of Hatgacha PWSS, Mahammadbazar PWSS, Bishnupur PWSS, Mayureswar PWSS, Mollarpur (Zone I & Zone II) PWSS under Birbhum Division ,TSM/007455 ,SM/10321 Augmentation 07/03/2022 6,683.63 4,313.13 4,293.13 64.23 70
6 BIRBHUM Augmentation of Khoyrasole Piped Water Supply Scheme ,TSM/009739 ,SM/10343 Augmentation 14/03/2022 1,265.98 930.36 926.83 73.21 88
7 BIRBHUM Augmentation of Labhpur PWSS, Illambazar PWSS, Joydev-kenduly PWSS, Tinoor PWSS, Kirnahar PWSS, Chandidas Nanoor PWSS ) under Birbhum Division ,TSM/007454 ,SM/10320 Augmentation 07/03/2022 7,907.91 3,554.96 3,545.40 44.83 50
8 BIRBHUM Augmentation of Margram piped water supply scheme. ,TSM/011981 ,SM/18372 Augmentation 11/07/2023 1,979.65 135.15 88.40 4.47 65
9 BIRBHUM Augmentation of Mathpalsa Piped Water Supply Scheme ,TSM/009564 ,SM/10315 Augmentation 04/03/2022 283.04 197.62 197.62 69.82 72
10 BIRBHUM Augmentation of Nagari Piped Water Supply Scheme ,TSM/009571 ,SM/10312 Augmentation 04/03/2022 272.80 172.28 172.28 63.15 80
11 BIRBHUM Augmentation of Panchiara Piped Water Supply Scheme ,TSM/009572 ,SM/10314 Augmentation 04/03/2022 921.39 611.82 611.82 66.4 68
12 BIRBHUM Augmentation of Purandarpur Piped Water Supply Scheme ,TSM/008567 ,SM/09437 Augmentation 12/11/2021 679.40 593.30 593.30 87.33 88
13 BIRBHUM Augmentation of Rajgram PWSS, Murarai PWSS, Chatra PWSS, Paikar PWSS, Bhadrapur (Zone-I) PWSS, Kaytha PWSS, Lakshinarayanpur PWSS, Bara PWSS, Lohapur PWSS, Bhadrapur (Zone-II) PWSS under Birbhum Division ,TSM/007453 ,SM/10319 Augmentation 07/03/2022 11,639.45 10,609.72 10,592.54 91.01 85
14 BIRBHUM AUGMENTATION OF RAJNAGAR PIPE WATER SUPPLY SCHEME. ,TSM/008501 ,SM/09438 Augmentation 29/10/2021 762.27 553.23 553.23 72.58 80
15 BIRBHUM Augmentation of Sub surface water based Narayanpur (Zone-I & II) piped water supply scheme under Birbhum Division, Rampurhat -I Block, district - Birbhum within Birbhum Division. PHE. Dte. ,TSM/014955 ,SM/14744 Augmentation 31/01/2023 907.13 299.65 299.65 33.03 35
16 BIRBHUM Augmentation of Sub Surface Water based Pathar Chapri (Zone-I & Zone-II), Pipe Water Supply Scheme, under Block- Suri-I within Birbhum Division, PHE Dte. ,TSM/015914 ,SM/18366 Augmentation 11/07/2023 1,040.70 349.35 349.35 33.57 45
17 BIRBHUM Augmentation of Tejhati PWSS ,TSM/009559 ,SM/10166 Augmentation 11/02/2022 367.80 255.52 255.52 69.47 85
Total 37,811.6223,726.7123,611.4162.44#
Showing 1 to 17 of 17 entries