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
45 1,30,183.31 18,509.29 18,281.22 14.04 #
1 HOWRAH Augmentation of Ground Water Based Harop (Zone-I & II) Piped Water Supply Scheme ,TSM/017876 ,SM/18565 Augmentation 31/07/2023 1,175.93 62.04 62.04 5.28 6
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 06/03/2024 55,319.55 128.86 120.14 0.22 9
3 HOWRAH Makardaha PWSS with provision of FHTC in connection of Domjur Block ,TSM/010688 ,SM/11159 Augmentation 02/06/2022 1,084.15 525.14 525.14 48.44 64
4 HOWRAH Source Augmentation of Chitnan Water Supply Scheme ,TSM/021553 ,SM/18848 Augmentation 29/09/2023 115.24 17.58 17.58 15.25 13
5 HOWRAH Augmentation of Bamunhati Water Supply Scheme ,TSM/012517 ,SM/12874 Augmentation 23/09/2022 1,303.90 150.70 150.70 11.56 9
6 HOWRAH Augmentation of ground based piped Water Supply Scheme for Kalyanpur Birampur to Accomodate FHTC ,TSM/008353 ,SM/10145 Augmentation 10/02/2022 1,092.62 687.87 674.75 61.76 64
7 HOWRAH Augmentation of Ground Based Piped Water Supply Scheme for Paschim Bainan to Accomodate FHTC. ,TSM/008354 ,SM/10020 Augmentation 05/01/2022 1,524.22 1,236.88 1,236.88 81.15 83
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 09/12/2021 679.04 381.39 371.23 54.67 73
9 HOWRAH Augmentation of Ground water based PWSS Bhurshit Bamunpara ,TSM/008620 ,SM/09351 Augmentation 12/11/2021 618.61 575.10 544.77 88.06 90
10 HOWRAH Augmentation of Ground Water Based PWSS for Shekrahati ,TSM/008595 ,SM/09586 Augmentation 22/11/2021 600.20 388.87 388.87 64.79 83
11 HOWRAH Augmentation of Ground water based PWSS Jujarsah ,TSM/008639 ,SM/10146 Augmentation 10/02/2022 1,600.62 898.04 898.04 56.11 54
12 HOWRAH Augmentation of Ground water based PWSS Kanupat. ,TSM/008622 ,SM/09350 Augmentation 12/11/2021 414.71 260.12 260.12 62.72 92
13 HOWRAH Augmentation of Ground water based PWSS Mankur Deulgram ,TSM/008627 ,SM/09349 Augmentation 12/11/2021 993.40 424.24 424.24 42.71 47
14 HOWRAH Augmentation of Ground water based PWSS Mellok Brahman Dakuria ,TSM/008640 ,SM/09347 Augmentation 12/11/2021 546.45 332.46 332.46 60.84 62
15 HOWRAH Augmentation of Ground water based PWSS Pancharul ,TSM/008635 ,SM/09348 Augmentation 12/11/2021 762.10 490.73 490.73 64.39 80
16 HOWRAH Augmentation of Ground water based PWSS Pulgustia ,TSM/008637 ,SM/10143 Augmentation 09/02/2022 708.72 674.44 663.97 93.69 94
17 HOWRAH Augmentation of Ground Water Based Udang(Zone-I & II) Piped Water Supply Scheme ,TSM/017891 ,SM/18567 Augmentation 31/07/2023 1,416.25 201.21 201.21 14.21 13
18 HOWRAH Augmentation of Ground water PWSS for Islampur ,TSM/008589 ,SM/09428 Augmentation 17/11/2021 754.25 307.38 307.38 40.75 60
19 HOWRAH Augmentation of Kanpur Piped water supply scheme (Zone-II) ,TSM/008513 ,SM/10021 Augmentation 05/01/2022 1,553.14 579.98 579.98 37.34 73
20 HOWRAH Augmentation of Keshabpur Water supply scheme ,TSM/010465 ,SM/16947 Augmentation 16/03/2023 857.90 189.63 189.63 22.1 50
21 HOWRAH Augmentation of Khalatpur PWSS ,TSM/008963 ,SM/11271 Augmentation 24/06/2022 985.37 348.39 347.01 35.22 87
22 HOWRAH Augmentation of Maju piped water supply scheme. ,TSM/008091 ,SM/10035 Augmentation 19/01/2022 1,692.75 1,070.55 1,070.55 63.24 92
23 HOWRAH Augmentation of Nischintapur piped water supply scheme. ,TSM/008092 ,SM/09720 Augmentation 26/11/2021 589.85 389.18 389.18 65.98 91
24 HOWRAH Augmentation of surface water based Sankrail Piped water supply scheme ,TSM/019257 ,SM/19187 Augmentation 06/03/2024 33,980.30 641.19 640.53 1.89 15
25 HOWRAH Augmentation Udaynaraynpur Zone-I & II Water Supply Scheme ,TSM/010806 ,SM/18398 Augmentation 12/07/2023 1,887.15 786.83 782.34 41.46 43
26 HOWRAH Aumentation of PWSS for Surikhali ,TSM/008596 ,SM/09429 Augmentation 17/11/2021 333.75 203.72 203.67 61.03 88
27 HOWRAH Banharishpur PWSS with FHTC Block Panchla, District-Howrah ,TSM/011532 ,SM/11723 Augmentation 02/08/2022 853.17 310.49 305.70 35.83 64
28 HOWRAH DEULPUR & GANGADHARPUR ZONE-I PIPED WATER SUPPLY SCHEME. ,TSM/014806 ,SM/18560 Augmentation 31/07/2023 1,424.21 371.05 356.77 25.05 48
29 HOWRAH DEULPUR-GANGADHARPUR (ZONE-II) PIPED WATER SUPPLY SCHEME. ,TSM/015277 ,SM/14154 Augmentation 05/01/2023 1,460.26 508.07 442.03 30.27 61
30 HOWRAH DPR for the augmentation scheme of Bargachia PWSS under Howrah Division ,TSM/010279 ,SM/14095 Augmentation 14/12/2022 8,211.71 2,643.57 2,637.73 32.12 37
31 HOWRAH Rampur PWSS ,TSM/008769 ,SM/11168 Augmentation 02/06/2022 614.27 343.30 343.30 55.89 86
32 HOWRAH Rejuvenation of Amta Piped water supply scheme. ,TSM/005366 ,SM/08966 Augmentation 28/10/2021 2,300.91 2,037.18 2,037.18 88.54 89
33 HOWRAH Source Augmentaion of kulgacchi Water Supply Scheme ,TSM/021380 ,SM/18882 Augmentation 05/10/2023 251.54 56.49 56.49 22.46 23
34 HOWRAH Source Augmentation of Amragari Water Supply Scheme ,TSM/021379 ,SM/18883 Augmentation 05/10/2023 491.99 10.81 10.81 2.2 5
35 HOWRAH Source Augmentation of Balichak Water Supply Scheme ,TSM/021377 ,SM/18885 Augmentation 05/10/2023 177.16 5.63 5.63 3.18 4
36 HOWRAH Source Augmentation of Bauria Water Supply Scheme ,TSM/021551 ,SM/18850 Augmentation 29/09/2023 115.24 89.54 89.54 77.7 65
37 HOWRAH Source Augmentation of Beldubi Water Supply Scheme ,TSM/021363 ,SM/18845 Augmentation 29/09/2023 155.14 0.00 0.00 0 5
38 HOWRAH Source Augmentation of Bikihakola Water Supply Scheme ,TSM/021345 ,SM/18846 Augmentation 29/09/2023 458.77 63.64 63.64 13.87 14
39 HOWRAH Source Augmentation of Garbhabanipur Water Supply Scheme ,TSM/021552 ,SM/18849 Augmentation 29/09/2023 115.24 11.44 11.44 9.92 9
40 HOWRAH Source Augmentation of Gobindapur Piped Water Supply Scheme ,TSM/021367 ,SM/18843 Augmentation 29/09/2023 145.28 24.71 24.71 17.01 35
41 HOWRAH Source Augmentation of Laskarpur Piped Water Supply Scheme ,TSM/021371 ,SM/18842 Augmentation 29/09/2023 222.01 42.55 0.00 0 7
42 HOWRAH Source Augmentation of Majhu Khetra Water Supply Scheme ,TSM/021407 ,SM/18841 Augmentation 29/09/2023 115.24 15.20 0.00 0 57
43 HOWRAH Source Augmentation of Nakubar Water Supply Scheme ,TSM/021308 ,SM/18847 Augmentation 29/09/2023 189.20 21.00 21.00 11.1 10
44 HOWRAH Source Augmentation of Sahapur Piped Water Supply Scheme ,TSM/021366 ,SM/18844 Augmentation 29/09/2023 152.80 1.31 1.31 0.86 9
45 HOWRAH Source Augmentation of Sarda Water Supply Scheme ,TSM/021378 ,SM/18884 Augmentation 05/10/2023 138.99 0.80 0.80 0.58 2
Total 1,30,183.31 18,509.29 18,281.22 14.04 #