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
56 49,692.78 31,255.09 28,875.62 58.11 #
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 785.53 546.55 543.72 69.22 79
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 90
4 PURULIA Augmentation of Ajodhya PWSS for providing Functional Household Tap Connection (FHTC ,TSM/008389 ,SM/09217 Augmentation 30/10/2021 386.08 309.22 309.22 80.09 66
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 504.47 393.36 384.20 76.16 60
6 PURULIA Augmentation of Baghmundi PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008392 ,SM/09215 Augmentation 30/10/2021 514.62 492.21 485.78 94.4 74
7 PURULIA Augmentation of Balarampur PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008456 ,SM/10046 Augmentation 24/01/2022 2,330.93 1,159.30 1,092.23 46.86 85
8 PURULIA Augmentation of Balitora & its adjoining mouzas water supply scheme ,TSM/008393 ,SM/09214 Augmentation 30/10/2021 463.76 416.27 392.42 84.62 98
9 PURULIA Augmentation of Barabazar PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008431 ,SM/09209 Augmentation 30/10/2021 590.04 431.76 355.32 60.22 78
10 PURULIA Augmentation of Baram Water Supply Scheme ,TSM/008385 ,SM/09213 Augmentation 30/10/2021 195.46 145.54 144.43 73.89 52
11 PURULIA Augmentation of Bathanbari W/S Scheme ,TSM/008398 ,SM/09211 Augmentation 30/10/2021 167.09 150.65 135.67 81.2 50
12 PURULIA Augmentation of Beldi Water Supply Scheme ,TSM/008386 ,SM/09218 Augmentation 30/10/2021 128.60 83.31 83.24 64.73 54
13 PURULIA Augmentation of Bongabari PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008461 ,SM/10395 Augmentation 29/03/2022 1,949.90 1,011.14 737.70 37.83 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 1,028.00 942.21 64.73 94
15 PURULIA Augmentation of Chitmu PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008390 ,SM/09216 Augmentation 30/10/2021 424.22 325.93 309.09 72.86 64
16 PURULIA Augmentation of Dubra Pipe Water Supply Scheme PWSS ,TSM/016045 ,SM/14460 Augmentation 20/01/2023 660.04 451.33 426.56 64.63 57
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 1,235.66 1,220.19 77.36 84
18 PURULIA Augmentation of Hutmura PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008388 ,SM/09037 Augmentation 30/10/2021 684.31 432.56 414.45 60.56 71
19 PURULIA Augmentation of Joypur PWSS for Proving Functional Household Tap Connection (FHTC) ,TSM/009004 ,SM/10722 Augmentation 18/05/2022 2,195.70 1,343.09 1,253.36 57.08 77
20 PURULIA Augmentation of Kalabani W/S Scheme at Hura Block under Purulia Division, PHE Dte. ,TSM/009005 ,SM/09581 Augmentation 22/11/2021 288.49 269.23 269.23 93.32 65
21 PURULIA Augmentation of Kalyathol & Palaskhola Piped Water Supply Scheme ,TSM/008399 ,SM/11453 Augmentation 12/07/2022 2,367.56 1,867.97 1,649.32 69.66 75
22 PURULIA Augmentation of Kashipur Piped Water Supply Scheme ,TSM/008394 ,SM/10047 Augmentation 24/01/2022 1,088.37 671.51 663.88 61 87
23 PURULIA Augmentation of Kotshila Water Supply Scheme. ,TSM/009003 ,SM/10723 Augmentation 18/05/2022 2,091.40 1,624.24 1,540.31 73.65 84
24 PURULIA Augmentation of Lachhyara Piped Water Supply Scheme ,TSM/008395 ,SM/09212 Augmentation 30/10/2021 354.91 282.21 277.51 78.19 60
25 PURULIA Augmentation of Lagda PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008391 ,SM/09036 Augmentation 30/10/2021 965.77 658.17 600.93 62.22 79
26 PURULIA Augmentation of Manbazar PWSS for Providing Functional Household Tap Connection (FHTC) ,TSM/009013 ,SM/10719 Augmentation 18/05/2022 1,569.58 981.24 976.24 62.2 71
27 PURULIA Augmentation of Manbazar-II Block(Part) Water Supply Scheme ,TSM/010889 ,SM/15936 Augmentation 22/02/2023 999.41 939.09 830.48 83.1 85
28 PURULIA Augmentation of Manguria-Lalpur W/S Scheme ,TSM/008396 ,SM/09943 Augmentation 14/12/2021 371.08 367.70 349.35 94.14 70
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 1,305.59 1,274.33 76.31 82
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 62.35 62.35 60.2 41
31 PURULIA Augmentation of Puncha PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008384 ,SM/10048 Augmentation 24/01/2022 1,477.06 1,393.12 1,392.78 94.29 87
32 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone 1A/1& Zone -1A/II ,TSM/016035 ,SM/14669 Augmentation 31/01/2023 969.41 456.25 367.19 37.88 66
33 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone IIA & IIB ,TSM/016036 ,SM/18250 Augmentation 16/06/2023 1,077.99 337.69 258.49 23.98 54
34 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone IV A & IV B ,TSM/016037 ,SM/14024 Augmentation 05/12/2022 782.25 524.50 410.55 52.48 71
35 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone V A ,TSM/016038 ,SM/14025 Augmentation 05/12/2022 538.41 282.91 282.91 52.55 75
36 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone V B ,TSM/016039 ,SM/14670 Augmentation 31/01/2023 984.33 557.04 517.55 52.58 68
37 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone VI A & VI B ,TSM/016040 ,SM/18306 Augmentation 26/06/2023 1,014.74 328.41 166.91 16.45 63
38 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone VII A ,TSM/016041 ,SM/14022 Augmentation 05/12/2022 559.47 54.91 53.34 9.53 70
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 78
40 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone VIII ,TSM/016044 ,SM/14023 Augmentation 05/12/2022 721.23 256.07 235.38 32.64 71
41 PURULIA Augmentation of Rangamati Water Supply Scheme at Kashipur Block under Purulia Division, PHE Dte. ,TSM/009002 ,SM/09582 Augmentation 22/11/2021 203.85 172.49 172.49 84.62 52
42 PURULIA Augmentation of Saltore-Hijuli Water Supply Scheme ,TSM/009011 ,SM/10721 Augmentation 18/05/2022 1,045.37 821.24 806.40 77.14 80
43 PURULIA Augmentation of Santuri Pipe Water Supply Scheme PWSS ,TSM/016080 ,SM/14459 Augmentation 20/01/2023 363.94 310.80 228.70 62.84 71
44 PURULIA Augmentation of Satra Water Supply Scheme ,TSM/008387 ,SM/09038 Augmentation 30/10/2021 389.21 342.59 337.04 86.6 70
45 PURULIA Augmentation of Sindhri Chasmore PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008455 ,SM/10347 Augmentation 16/03/2022 940.26 486.08 410.07 43.61 68
46 PURULIA Augmentation of Sonathali W/S Scheme ,TSM/008397 ,SM/09210 Augmentation 30/10/2021 401.87 268.85 268.85 66.9 67
47 PURULIA Augmentation of Sutabai Water Supply Scheme at Kashipur Block under Purulia Division, PHE Dte. ,TSM/009009 ,SM/09579 Augmentation 22/11/2021 463.03 415.72 404.81 87.43 61
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 1,617.49 1,601.89 34.19 40
49 PURULIA Providing FHTC under Arsha Water Supply Scheme ,TSM/010923 ,SM/10544 Augmentation 18/04/2022 317.07 157.68 135.06 42.59 95
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 81
51 PURULIA Sarbari Piped Water Supply Scheme to Accommodate FHTC ,TSM/009012 ,SM/10720 Augmentation 18/05/2022 1,231.07 1,034.96 885.35 71.92 79
52 PURULIA Special Repair & Renovation of W.T.P. at Lakhanpur under Raghunathpur Water Supply Scheme. ,TSM/012987 ,SM/18915 Augmentation 09/10/2023 666.74 113.20 113.20 16.98 23
53 PURULIA Surface water based water supply scheme for Augmentation of Bagmundi PWSS ,TSM/019807 ,SM/15041 Augmentation 04/02/2023 298.83 177.15 131.57 44.03 9
54 PURULIA Surface water based water supply scheme for Augmentation of BUNDWAN PWSS ,TSM/019805 ,SM/15040 Augmentation 04/02/2023 396.97 175.51 109.60 27.61 7
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 81.80 22.52 8
56 PURULIA Surface water based water supply scheme for Augmentation of Ramchandrapur Pwss ,TSM/019808 ,SM/15039 Augmentation 04/02/2023 512.38 298.11 229.11 44.72 8
Total 49,692.78 31,255.09 28,875.62 58.11 #