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
46 1,31,221.09 28,987.18 28,994.62 22.1 #
1 HOWRAH Augmentation of Ground Water Based Harop (Zone-I & II) Piped Water Supply Scheme ,TSM/017876 ,SM/18565 Augmentation 1,175.93 126.69 126.69 10.77
2 HOWRAH Augmentation of Surface Water Based Water Supply Scheme for Shyampur-I & II and part of Bagnan-I, Bagnan-II and Uluberia-I Blocks ,TSM/019280 ,SM/19186 Augmentation 55,319.55 3,243.89 3,243.89 5.86
3 HOWRAH Makardaha PWSS with provision of FHTC in connection of Domjur Block ,TSM/010688 ,SM/11159 Augmentation 1,084.15 595.05 595.05 54.89
4 HOWRAH Source Augmentation of Chitnan Water Supply Scheme ,TSM/021553 ,SM/18848 Augmentation 115.24 17.58 17.58 15.25
5 HOWRAH Augmentation of Bamunhati Water Supply Scheme ,TSM/012517 ,SM/12874 Augmentation 1,303.90 157.29 157.29 12.06
6 HOWRAH Augmentation of ground based piped Water Supply Scheme for Kalyanpur Birampur to Accomodate FHTC ,TSM/008353 ,SM/10145 Augmentation 1,092.62 762.80 762.80 69.81
7 HOWRAH Augmentation of Ground Based Piped Water Supply Scheme for Paschim Bainan to Accomodate FHTC. ,TSM/008354 ,SM/10020 Augmentation 1,524.22 1,303.00 1,303.88 85.54
8 HOWRAH Augmentation of Ground Water Based Mato PWSS to accommodate FHTC in Amta-I Block Within Howrah District under Howrah Division PHE Dte. ,TSM/008801 ,SM/09930 Augmentation 679.04 381.39 381.39 56.17
9 HOWRAH Augmentation of Ground Water Based Piped Water Supply Scheme with Functional Household Tap Connection for Joargarh ,TSM/011062 ,SM/15186 Augmentation 826.95 274.31 274.31 33.17
10 HOWRAH Augmentation of Ground water based PWSS Bhurshit Bamunpara ,TSM/008620 ,SM/09351 Augmentation 618.61 588.08 588.01 95.05
11 HOWRAH Augmentation of Ground Water Based PWSS for Shekrahati ,TSM/008595 ,SM/09586 Augmentation 600.20 403.71 403.71 67.26
12 HOWRAH Augmentation of Ground water based PWSS Jujarsah ,TSM/008639 ,SM/10146 Augmentation 1,600.62 911.83 911.83 56.97
13 HOWRAH Augmentation of Ground water based PWSS Kanupat. ,TSM/008622 ,SM/09350 Augmentation 414.71 260.76 260.76 62.88
14 HOWRAH Augmentation of Ground water based PWSS Mankur Deulgram ,TSM/008627 ,SM/09349 Augmentation 993.40 632.45 632.45 63.67
15 HOWRAH Augmentation of Ground water based PWSS Mellok Brahman Dakuria ,TSM/008640 ,SM/09347 Augmentation 546.45 417.91 417.91 76.48
16 HOWRAH Augmentation of Ground water based PWSS Pancharul ,TSM/008635 ,SM/09348 Augmentation 762.10 534.65 534.65 70.15
17 HOWRAH Augmentation of Ground water based PWSS Pulgustia ,TSM/008637 ,SM/10143 Augmentation 708.72 688.08 688.96 97.21
18 HOWRAH Augmentation of Ground Water Based Udang(Zone-I & II) Piped Water Supply Scheme ,TSM/017891 ,SM/18567 Augmentation 1,416.25 413.35 413.35 29.19
19 HOWRAH Augmentation of Ground water PWSS for Islampur ,TSM/008589 ,SM/09428 Augmentation 754.25 435.14 435.14 57.69
20 HOWRAH Augmentation of Kanpur Piped water supply scheme (Zone-II) ,TSM/008513 ,SM/10021 Augmentation 1,553.14 694.72 694.72 44.73
21 HOWRAH Augmentation of Keshabpur Water supply scheme ,TSM/010465 ,SM/16947 Augmentation 857.90 229.68 229.68 26.77
22 HOWRAH Augmentation of Khalatpur PWSS ,TSM/008963 ,SM/11271 Augmentation 985.37 361.34 361.34 36.67
23 HOWRAH Augmentation of Maju piped water supply scheme. ,TSM/008091 ,SM/10035 Augmentation 1,692.75 1,158.96 1,158.96 68.47
24 HOWRAH Augmentation of Nischintapur piped water supply scheme. ,TSM/008092 ,SM/09720 Augmentation 589.85 416.47 416.47 70.61
25 HOWRAH Augmentation of surface water based Sankrail Piped water supply scheme ,TSM/019257 ,SM/19187 Augmentation 33,980.30 3,936.34 3,936.34 11.58
26 HOWRAH Augmentation Udaynaraynpur Zone-I & II Water Supply Scheme ,TSM/010806 ,SM/18398 Augmentation 1,887.15 1,033.86 1,037.88 55
27 HOWRAH Aumentation of PWSS for Surikhali ,TSM/008596 ,SM/09429 Augmentation 333.75 203.72 203.67 61.03
28 HOWRAH Banharishpur PWSS with FHTC Block Panchla, District-Howrah ,TSM/011532 ,SM/11723 Augmentation 853.17 454.39 454.39 53.26
29 HOWRAH DEULPUR & GANGADHARPUR ZONE-I PIPED WATER SUPPLY SCHEME. ,TSM/014806 ,SM/18560 Augmentation 1,424.21 582.61 582.61 40.91
30 HOWRAH DEULPUR-GANGADHARPUR (ZONE-II) PIPED WATER SUPPLY SCHEME. ,TSM/015277 ,SM/14154 Augmentation 1,460.26 703.89 703.89 48.2
31 HOWRAH DPR for the augmentation scheme of Bargachia PWSS under Howrah Division ,TSM/010279 ,SM/14095 Augmentation 8,211.71 3,861.99 3,861.99 47.03
32 HOWRAH Rampur PWSS ,TSM/008769 ,SM/11168 Augmentation 614.27 343.30 345.06 56.17
33 HOWRAH Rejuvenation of Amta Piped water supply scheme. ,TSM/005366 ,SM/08966 Augmentation 2,511.74 2,140.70 2,140.70 85.23
34 HOWRAH Source Augmentaion of kulgacchi Water Supply Scheme ,TSM/021380 ,SM/18882 Augmentation 251.54 134.45 134.45 53.45
35 HOWRAH Source Augmentation of Amragari Water Supply Scheme ,TSM/021379 ,SM/18883 Augmentation 491.99 77.95 77.95 15.84
36 HOWRAH Source Augmentation of Balichak Water Supply Scheme ,TSM/021377 ,SM/18885 Augmentation 177.16 59.29 59.29 33.47
37 HOWRAH Source Augmentation of Bauria Water Supply Scheme ,TSM/021551 ,SM/18850 Augmentation 115.24 89.54 89.54 77.7
38 HOWRAH Source Augmentation of Beldubi Water Supply Scheme ,TSM/021363 ,SM/18845 Augmentation 155.14 34.34 34.34 22.13
39 HOWRAH Source Augmentation of Bikihakola Water Supply Scheme ,TSM/021345 ,SM/18846 Augmentation 458.77 78.17 78.17 17.04
40 HOWRAH Source Augmentation of Garbhabanipur Water Supply Scheme ,TSM/021552 ,SM/18849 Augmentation 115.24 26.80 26.80 23.25
41 HOWRAH Source Augmentation of Gobindapur Piped Water Supply Scheme ,TSM/021367 ,SM/18843 Augmentation 145.28 76.38 76.38 52.58
42 HOWRAH Source Augmentation of Laskarpur Piped Water Supply Scheme ,TSM/021371 ,SM/18842 Augmentation 222.01 90.79 90.79 40.9
43 HOWRAH Source Augmentation of Majhu Khetra Water Supply Scheme ,TSM/021407 ,SM/18841 Augmentation 115.24 16.09 16.09 13.96
44 HOWRAH Source Augmentation of Nakubar Water Supply Scheme ,TSM/021308 ,SM/18847 Augmentation 189.20 21.00 21.00 11.1
45 HOWRAH Source Augmentation of Sahapur Piped Water Supply Scheme ,TSM/021366 ,SM/18844 Augmentation 152.80 7.57 7.57 4.95
46 HOWRAH Source Augmentation of Sarda Water Supply Scheme ,TSM/021378 ,SM/18884 Augmentation 138.99 4.90 4.90 3.53
Total 1,31,221.09 28,987.18 28,994.62 22.1 #