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 56 of 56 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
56 49,692.7831,824.0231,463.7563.32#
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
56
49,692.78
31,824.02
31,463.75
63.32
#
Total
49,692.78
31,824.02
31,463.75
63.32
#
1 PURULIA Arrangement for drinking water supply through FHTC to meet up the acute crisis by extending distribution line to Surulia Village from existing Bongabari WSS under Jalswapna Programme. ,TSM/005788 ,SM/06826 Augmentation 06/10/2020 81.48 81.48 76.66 94.08 100
2 PURULIA Augmentatio of Sirkabad PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008379 ,SM/09578 Augmentation 22/11/2021 785.53 568.88 557.21 70.93 100
3 PURULIA AUGMENTATION OF ELECTROMECHANICAL COMPONENTS AT MANBAZAR -II (PART)WATER SUPPLY SCHEME UNDER PURULIA MECHANICAL DIVISION , PHE DTE. ,TSM/019726 ,SM/16414 Augmentation 28/02/2023 717.40 365.20 365.20 50.91 75
4 PURULIA Augmentation of Ajodhya PWSS for providing Functional Household Tap Connection (FHTC ,TSM/008389 ,SM/09217 Augmentation 30/10/2021 386.08 313.62 311.41 80.66 85
5 PURULIA Augmentation of Arrah Water Supply Scheme at Raghunathpur-I & Kashipur Block under Purulia Division, PHE Dte. ,TSM/009008 ,SM/09580 Augmentation 22/11/2021 504.47 393.36 393.36 77.97 100
6 PURULIA Augmentation of Baghmundi PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008392 ,SM/09215 Augmentation 30/10/2021 514.62 492.21 492.21 95.65 95
7 PURULIA Augmentation of Balarampur PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008456 ,SM/10046 Augmentation 24/01/2022 2,330.93 1,175.10 1,159.30 49.74 91
8 PURULIA Augmentation of Balitora & its adjoining mouzas water supply scheme ,TSM/008393 ,SM/09214 Augmentation 30/10/2021 463.76 416.27 416.27 89.76 90
9 PURULIA Augmentation of Barabazar PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008431 ,SM/09209 Augmentation 30/10/2021 590.04 437.63 437.63 74.17 100
10 PURULIA Augmentation of Baram Water Supply Scheme ,TSM/008385 ,SM/09213 Augmentation 30/10/2021 195.46 154.57 154.57 79.08 100
11 PURULIA Augmentation of Bathanbari W/S Scheme ,TSM/008398 ,SM/09211 Augmentation 30/10/2021 167.09 154.85 141.17 84.49 100
12 PURULIA Augmentation of Beldi Water Supply Scheme ,TSM/008386 ,SM/09218 Augmentation 30/10/2021 128.60 84.99 84.99 66.09 100
13 PURULIA Augmentation of Bongabari PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008461 ,SM/10395 Augmentation 29/03/2022 1,949.90 1,031.49 1,011.14 51.86 75
14 PURULIA Augmentation of Bundwan PWSS for Providing Functional Household Tap Connection (FHTC) ,TSM/009014 ,SM/10198 Augmentation 22/02/2022 1,455.54 1,028.57 1,028.57 70.67 96
15 PURULIA Augmentation of Chitmu PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008390 ,SM/09216 Augmentation 30/10/2021 424.22 331.76 331.76 78.2 90
16 PURULIA Augmentation of Dubra Pipe Water Supply Scheme PWSS ,TSM/016045 ,SM/14460 Augmentation 20/01/2023 660.04 468.73 457.35 69.29 70
17 PURULIA Augmentation of Ground Water Supply Scheme for Ramchandrapur to Accommodate FHTC in Santuri Block, District-Purulia ,TSM/008462 ,SM/10045 Augmentation 24/01/2022 1,577.26 1,259.45 1,253.97 79.5 90
18 PURULIA Augmentation of Hutmura PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008388 ,SM/09037 Augmentation 30/10/2021 684.31 437.08 437.08 63.87 100
19 PURULIA Augmentation of Joypur PWSS for Proving Functional Household Tap Connection (FHTC) ,TSM/009004 ,SM/10722 Augmentation 18/05/2022 2,195.70 1,390.25 1,343.09 61.17 80
20 PURULIA Augmentation of Kalabani W/S Scheme at Hura Block under Purulia Division, PHE Dte. ,TSM/009005 ,SM/09581 Augmentation 22/11/2021 288.49 270.41 270.41 93.73 100
21 PURULIA Augmentation of Kalyathol & Palaskhola Piped Water Supply Scheme ,TSM/008399 ,SM/11453 Augmentation 12/07/2022 2,367.56 1,905.00 1,873.01 79.11 90
22 PURULIA Augmentation of Kashipur Piped Water Supply Scheme ,TSM/008394 ,SM/10047 Augmentation 24/01/2022 1,088.37 686.67 674.04 61.93 98
23 PURULIA Augmentation of Kotshila Water Supply Scheme. ,TSM/009003 ,SM/10723 Augmentation 18/05/2022 2,091.40 1,644.07 1,630.36 77.96 96
24 PURULIA Augmentation of Lachhyara Piped Water Supply Scheme ,TSM/008395 ,SM/09212 Augmentation 30/10/2021 354.91 289.38 289.38 81.54 95
25 PURULIA Augmentation of Lagda PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008391 ,SM/09036 Augmentation 30/10/2021 965.77 700.73 674.67 69.86 100
26 PURULIA Augmentation of Manbazar PWSS for Providing Functional Household Tap Connection (FHTC) ,TSM/009013 ,SM/10719 Augmentation 18/05/2022 1,569.58 1,019.67 1,009.43 64.31 78
27 PURULIA Augmentation of Manbazar-II Block(Part) Water Supply Scheme ,TSM/010889 ,SM/15936 Augmentation 22/02/2023 999.41 947.55 939.09 93.96 100
28 PURULIA Augmentation of Manguria-Lalpur W/S Scheme ,TSM/008396 ,SM/09943 Augmentation 14/12/2021 371.08 367.70 357.38 96.31 100
29 PURULIA Augmentation of Para W/S Scheme for Providing Functional Household Tap Connection (FHTC) ,TSM/009015 ,SM/10718 Augmentation 18/05/2022 1,670.03 1,318.47 1,311.88 78.55 95
30 PURULIA Augmentation of Parbeliya Water Supply Scheme at Neturia Block under Purulia Division, PHE Dte. ,TSM/009000 ,SM/09583 Augmentation 22/11/2021 103.56 74.95 74.95 72.37 100
31 PURULIA Augmentation of Puncha PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008384 ,SM/10048 Augmentation 24/01/2022 1,477.06 1,400.97 1,400.97 94.85 100
32 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone 1A/1& Zone -1A/II ,TSM/016035 ,SM/14669 Augmentation 31/01/2023 969.41 456.25 456.25 47.06 95
33 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone IIA & IIB ,TSM/016036 ,SM/18250 Augmentation 16/06/2023 1,077.99 337.69 337.69 31.33 75
34 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone IV A & IV B ,TSM/016037 ,SM/14024 Augmentation 05/12/2022 782.25 538.29 524.50 67.05 90
35 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone V A ,TSM/016038 ,SM/14025 Augmentation 05/12/2022 538.41 287.67 282.91 52.55 90
36 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone V B ,TSM/016039 ,SM/14670 Augmentation 31/01/2023 984.33 557.45 557.45 56.63 81
37 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone VI A & VI B ,TSM/016040 ,SM/18306 Augmentation 26/06/2023 1,014.74 336.42 328.41 32.36 65
38 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone VII A ,TSM/016041 ,SM/14022 Augmentation 05/12/2022 559.47 56.09 56.09 10.03 55
39 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone VII B ,TSM/016042 ,SM/16379 Augmentation 28/02/2023 814.73 432.65 432.65 53.1 70
40 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone VIII ,TSM/016044 ,SM/14023 Augmentation 05/12/2022 721.23 263.30 254.33 35.26 80
41 PURULIA Augmentation of Rangamati Water Supply Scheme at Kashipur Block under Purulia Division, PHE Dte. ,TSM/009002 ,SM/09582 Augmentation 22/11/2021 203.85 172.97 172.97 84.85 96
42 PURULIA Augmentation of Saltore-Hijuli Water Supply Scheme ,TSM/009011 ,SM/10721 Augmentation 18/05/2022 1,045.37 821.24 821.24 78.56 95
43 PURULIA Augmentation of Santuri Pipe Water Supply Scheme PWSS ,TSM/016080 ,SM/14459 Augmentation 20/01/2023 363.94 310.80 310.80 85.4 95
44 PURULIA Augmentation of Satra Water Supply Scheme ,TSM/008387 ,SM/09038 Augmentation 30/10/2021 389.21 342.59 342.59 88.02 85
45 PURULIA Augmentation of Sindhri Chasmore PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008455 ,SM/10347 Augmentation 16/03/2022 940.26 497.68 496.13 52.76 80
46 PURULIA Augmentation of Sonathali W/S Scheme ,TSM/008397 ,SM/09210 Augmentation 30/10/2021 401.87 280.28 280.28 69.74 100
47 PURULIA Augmentation of Sutabai Water Supply Scheme at Kashipur Block under Purulia Division, PHE Dte. ,TSM/009009 ,SM/09579 Augmentation 22/11/2021 463.03 416.92 411.32 88.83 100
48 PURULIA Augmentation of ZOne-I B of Raghunathpur Piped Water Supply Scheme Project ,TSM/017383 ,SM/18779 Augmentation 28/08/2023 4,685.10 1,654.23 1,628.48 34.76 80
49 PURULIA Providing FHTC under Arsha Water Supply Scheme ,TSM/010923 ,SM/10544 Augmentation 18/04/2022 317.07 162.45 157.68 49.73 100
50 PURULIA Rejuvenation of Jhalda (Rural Part) Water Supply Scheme to accommodate FHTC ,TSM/009010 ,SM/09577 Augmentation 22/11/2021 791.71 676.37 676.37 85.43 100
51 PURULIA Sarbari Piped Water Supply Scheme to Accommodate FHTC ,TSM/009012 ,SM/10720 Augmentation 18/05/2022 1,231.07 1,066.87 1,036.52 84.2 90
52 PURULIA Special Repair & Renovation of W.T.P. at Lakhanpur under Raghunathpur Water Supply Scheme. ,TSM/012987 ,SM/18915 Augmentation 09/10/2023 666.74 154.83 150.63 22.59 60
53 PURULIA Surface water based water supply scheme for Augmentation of Bagmundi PWSS ,TSM/019807 ,SM/15041 Augmentation 04/02/2023 298.83 179.02 179.02 59.91 96
54 PURULIA Surface water based water supply scheme for Augmentation of BUNDWAN PWSS ,TSM/019805 ,SM/15040 Augmentation 04/02/2023 396.97 176.85 176.85 44.55 82
55 PURULIA Surface water based water supply scheme for AUGMENTATION OF Hutmura PWSS ,TSM/019806 ,SM/15336 Augmentation 09/02/2023 363.16 131.43 131.43 36.19 95
56 PURULIA Surface water based water supply scheme for Augmentation of Ramchandrapur Pwss ,TSM/019808 ,SM/15039 Augmentation 04/02/2023 512.38 302.62 302.62 59.06 95
Total 49,692.7831,824.0231,463.7563.32#
Showing 1 to 56 of 56 entries