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 31,827.54 31,801.46 64 #
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 81.48 81.48 76.66 94.08
2 PURULIA Augmentatio of Sirkabad PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008379 ,SM/09578 Augmentation 785.53 568.88 571.26 72.72
3 PURULIA AUGMENTATION OF ELECTROMECHANICAL COMPONENTS AT MANBAZAR -II (PART)WATER SUPPLY SCHEME UNDER PURULIA MECHANICAL DIVISION , PHE DTE. ,TSM/019726 ,SM/16414 Augmentation 717.40 365.20 365.20 50.91
4 PURULIA Augmentation of Ajodhya PWSS for providing Functional Household Tap Connection (FHTC ,TSM/008389 ,SM/09217 Augmentation 386.08 313.62 313.62 81.23
5 PURULIA Augmentation of Arrah Water Supply Scheme at Raghunathpur-I & Kashipur Block under Purulia Division, PHE Dte. ,TSM/009008 ,SM/09580 Augmentation 504.47 393.36 393.36 77.97
6 PURULIA Augmentation of Baghmundi PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008392 ,SM/09215 Augmentation 514.62 492.21 492.21 95.65
7 PURULIA Augmentation of Balarampur PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008456 ,SM/10046 Augmentation 2,330.93 1,175.10 1,175.10 50.41
8 PURULIA Augmentation of Balitora & its adjoining mouzas water supply scheme ,TSM/008393 ,SM/09214 Augmentation 463.76 416.27 416.27 89.76
9 PURULIA Augmentation of Barabazar PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008431 ,SM/09209 Augmentation 590.04 437.63 437.63 74.17
10 PURULIA Augmentation of Baram Water Supply Scheme ,TSM/008385 ,SM/09213 Augmentation 195.46 154.57 154.57 79.08
11 PURULIA Augmentation of Bathanbari W/S Scheme ,TSM/008398 ,SM/09211 Augmentation 167.09 154.85 141.17 84.49
12 PURULIA Augmentation of Beldi Water Supply Scheme ,TSM/008386 ,SM/09218 Augmentation 128.60 84.99 84.99 66.09
13 PURULIA Augmentation of Bongabari PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008461 ,SM/10395 Augmentation 1,949.90 1,031.49 1,031.49 52.9
14 PURULIA Augmentation of Bundwan PWSS for Providing Functional Household Tap Connection (FHTC) ,TSM/009014 ,SM/10198 Augmentation 1,455.54 1,028.57 1,028.57 70.67
15 PURULIA Augmentation of Chitmu PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008390 ,SM/09216 Augmentation 424.22 331.76 331.76 78.2
16 PURULIA Augmentation of Dubra Pipe Water Supply Scheme PWSS ,TSM/016045 ,SM/14460 Augmentation 660.04 468.73 468.73 71.01
17 PURULIA Augmentation of Ground Water Supply Scheme for Ramchandrapur to Accommodate FHTC in Santuri Block, District-Purulia ,TSM/008462 ,SM/10045 Augmentation 1,577.26 1,259.45 1,259.45 79.85
18 PURULIA Augmentation of Hutmura PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008388 ,SM/09037 Augmentation 684.31 437.71 437.71 63.96
19 PURULIA Augmentation of Joypur PWSS for Proving Functional Household Tap Connection (FHTC) ,TSM/009004 ,SM/10722 Augmentation 2,195.70 1,390.25 1,392.66 63.43
20 PURULIA Augmentation of Kalabani W/S Scheme at Hura Block under Purulia Division, PHE Dte. ,TSM/009005 ,SM/09581 Augmentation 288.49 270.41 270.41 93.73
21 PURULIA Augmentation of Kalyathol & Palaskhola Piped Water Supply Scheme ,TSM/008399 ,SM/11453 Augmentation 2,367.56 1,905.00 1,905.00 80.46
22 PURULIA Augmentation of Kashipur Piped Water Supply Scheme ,TSM/008394 ,SM/10047 Augmentation 1,088.37 686.67 686.67 63.09
23 PURULIA Augmentation of Kotshila Water Supply Scheme. ,TSM/009003 ,SM/10723 Augmentation 2,091.40 1,644.07 1,644.07 78.61
24 PURULIA Augmentation of Lachhyara Piped Water Supply Scheme ,TSM/008395 ,SM/09212 Augmentation 354.91 289.38 289.38 81.54
25 PURULIA Augmentation of Lagda PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008391 ,SM/09036 Augmentation 965.77 700.73 706.02 73.1
26 PURULIA Augmentation of Manbazar PWSS for Providing Functional Household Tap Connection (FHTC) ,TSM/009013 ,SM/10719 Augmentation 1,569.58 1,020.44 1,020.44 65.01
27 PURULIA Augmentation of Manbazar-II Block(Part) Water Supply Scheme ,TSM/010889 ,SM/15936 Augmentation 999.41 947.55 947.55 94.81
28 PURULIA Augmentation of Manguria-Lalpur W/S Scheme ,TSM/008396 ,SM/09943 Augmentation 371.08 367.70 357.38 96.31
29 PURULIA Augmentation of Para W/S Scheme for Providing Functional Household Tap Connection (FHTC) ,TSM/009015 ,SM/10718 Augmentation 1,670.03 1,318.47 1,318.47 78.95
30 PURULIA Augmentation of Parbeliya Water Supply Scheme at Neturia Block under Purulia Division, PHE Dte. ,TSM/009000 ,SM/09583 Augmentation 103.56 74.95 74.95 72.37
31 PURULIA Augmentation of Puncha PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008384 ,SM/10048 Augmentation 1,477.06 1,400.97 1,400.97 94.85
32 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone 1A/1& Zone -1A/II ,TSM/016035 ,SM/14669 Augmentation 969.41 456.25 456.25 47.06
33 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone IIA & IIB ,TSM/016036 ,SM/18250 Augmentation 1,077.99 337.69 337.69 31.33
34 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone IV A & IV B ,TSM/016037 ,SM/14024 Augmentation 782.25 538.29 538.29 68.81
35 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone V A ,TSM/016038 ,SM/14025 Augmentation 538.41 287.67 287.67 53.43
36 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone V B ,TSM/016039 ,SM/14670 Augmentation 984.33 557.45 557.45 56.63
37 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone VI A & VI B ,TSM/016040 ,SM/18306 Augmentation 1,014.74 336.42 336.42 33.15
38 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone VII A ,TSM/016041 ,SM/14022 Augmentation 559.47 56.09 56.09 10.03
39 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone VII B ,TSM/016042 ,SM/16379 Augmentation 814.73 432.65 432.65 53.1
40 PURULIA Augmentation of Raghunathpur Pipe Water Supply Scheme for Zone VIII ,TSM/016044 ,SM/14023 Augmentation 721.23 263.30 261.57 36.27
41 PURULIA Augmentation of Rangamati Water Supply Scheme at Kashipur Block under Purulia Division, PHE Dte. ,TSM/009002 ,SM/09582 Augmentation 203.85 172.97 172.97 84.85
42 PURULIA Augmentation of Saltore-Hijuli Water Supply Scheme ,TSM/009011 ,SM/10721 Augmentation 1,045.37 821.24 821.24 78.56
43 PURULIA Augmentation of Santuri Pipe Water Supply Scheme PWSS ,TSM/016080 ,SM/14459 Augmentation 363.94 310.80 310.80 85.4
44 PURULIA Augmentation of Satra Water Supply Scheme ,TSM/008387 ,SM/09038 Augmentation 389.21 342.59 342.59 88.02
45 PURULIA Augmentation of Sindhri Chasmore PWSS for providing Functional Household Tap Connection (FHTC) ,TSM/008455 ,SM/10347 Augmentation 940.26 497.68 497.68 52.93
46 PURULIA Augmentation of Sonathali W/S Scheme ,TSM/008397 ,SM/09210 Augmentation 401.87 280.28 280.28 69.74
47 PURULIA Augmentation of Sutabai Water Supply Scheme at Kashipur Block under Purulia Division, PHE Dte. ,TSM/009009 ,SM/09579 Augmentation 463.03 416.92 411.32 88.83
48 PURULIA Augmentation of ZOne-I B of Raghunathpur Piped Water Supply Scheme Project ,TSM/017383 ,SM/18779 Augmentation 4,685.10 1,656.34 1,656.34 35.35
49 PURULIA Providing FHTC under Arsha Water Supply Scheme ,TSM/010923 ,SM/10544 Augmentation 317.07 162.45 162.45 51.23
50 PURULIA Rejuvenation of Jhalda (Rural Part) Water Supply Scheme to accommodate FHTC ,TSM/009010 ,SM/09577 Augmentation 791.71 676.37 676.37 85.43
51 PURULIA Sarbari Piped Water Supply Scheme to Accommodate FHTC ,TSM/009012 ,SM/10720 Augmentation 1,231.07 1,066.87 1,066.87 86.66
52 PURULIA Special Repair & Renovation of W.T.P. at Lakhanpur under Raghunathpur Water Supply Scheme. ,TSM/012987 ,SM/18915 Augmentation 666.74 154.83 154.83 23.22
53 PURULIA Surface water based water supply scheme for Augmentation of Bagmundi PWSS ,TSM/019807 ,SM/15041 Augmentation 298.83 179.02 179.02 59.91
54 PURULIA Surface water based water supply scheme for Augmentation of BUNDWAN PWSS ,TSM/019805 ,SM/15040 Augmentation 396.97 176.85 176.85 44.55
55 PURULIA Surface water based water supply scheme for AUGMENTATION OF Hutmura PWSS ,TSM/019806 ,SM/15336 Augmentation 363.16 131.43 131.43 36.19
56 PURULIA Surface water based water supply scheme for Augmentation of Ramchandrapur Pwss ,TSM/019808 ,SM/15039 Augmentation 512.38 302.62 302.62 59.06
Total 49,692.78 31,827.54 31,801.46 64 #