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 3 of 3 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
3 8,360.801,327.031,311.1015.68#
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
3
8,360.80
1,327.03
1,311.10
15.68
#
Total
8,360.80
1,327.03
1,311.10
15.68
#
1 KALIMPONG Augmentation of Lolaygoan Bazar Water Supply Scheme (IMIS Code-0001723403) for providing Functional Household Tap Connections (FHTC) in connection with Jal Jeevan Mission (JJM) under Neorakhola Water Supply & Maintenance Division, P.H.E Directorate. ,TSM/009871 ,SM/10705 Augmentation 12/05/2022 99.21 67.31 67.31 67.84 0
2 KALIMPONG Augmentation of Neorakhola Water Supply Scheme for extending FHTC Facility to the enroute habitations under Kalimpong Block-I & Block-II under Neorakhola W/S & Mtc Division ,PHE Dte., Kalimpong ,TSM/008351 ,SM/10052 Augmentation 25/01/2022 4,402.74 787.17 787.17 17.88 0
3 KALIMPONG Augmentation of source cum creation of spring water storage of 80 ML water by improvement of and upgradation of Open Ground Reservoir /Lake at 3.2 Km from Algarah and other allied works to cover the uncovered areas of Kalimpong Block-I & Kalimpong Block-I ,TSM/020254 ,SM/18442 Augmentation 18/07/2023 3,858.84 472.55 456.61 11.83 15
Total 8,360.801,327.031,311.1015.68#
Showing 1 to 3 of 3 entries