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
42 12,414.04 4,244.65 4,110.35 33.11 #
1 JHARGRAM Agumentation of Ground Water Based Birkarnar Water Supply scheme in Binpur-I Block within Jhargram District i.c.w. providing FHTC under Jhargram Division, PHE Dte. ,TSM/007452 ,SM/09434 Augmentation 18/11/2021 25.96 8.17 8.17 31.47 100
2 JHARGRAM Augmentation of Barasukjora Pond Based Water Supply Scheme within Jhargram District under Jhargram Division, P.H.E. Dte. ,TSM/020327 ,SM/18435 Augmentation 18/07/2023 2,052.61 92.97 45.14 2.2 1
3 JHARGRAM Augmentation of ground water based Chichira water supply scheme ICW providing FHTC. ,TSM/007709 ,SM/09882 Augmentation 08/12/2021 40.96 15.87 15.87 38.73 100
4 JHARGRAM Augmentation of Ground Water Based Domsole PWSS to Accommodate FHTC in Binpur-II Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/009315 ,SM/13678 Augmentation 14/11/2022 46.29 36.35 28.96 62.57 52
5 JHARGRAM Augmentation of Ground Water Based Manikpara PWSS to Accommodate FHTC in Jhargram Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/008539 ,SM/10490 Augmentation 13/04/2022 353.34 340.65 340.65 96.41 94
6 JHARGRAM Augmentation of Ground Water Based Water supply scheme Belaberya PWSS to Accommodate FHTC in Gopiballavpur-II Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/008600 ,SM/09379 Augmentation 12/11/2021 304.18 257.22 255.83 84.11 67
7 JHARGRAM Augmentation of Ground Water Based Water supply scheme Kultikri PWSS to Accommodate FHTC in Sankrail Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/008550 ,SM/10491 Augmentation 13/04/2022 344.86 200.11 200.11 58.03 89
8 JHARGRAM Augmentation of Ground Water Based Water supply scheme Lalgarh PWSS to Accommodate FHTC in Binpur-I Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/008609 ,SM/09373 Augmentation 12/11/2021 485.20 415.48 415.46 85.63 91
9 JHARGRAM Augmentation of Ground Water Based Water supply scheme Chandal Bandh PWSS to Accommodate FHTC in Nayagram Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/008611 ,SM/09372 Augmentation 12/11/2021 118.70 33.89 33.89 28.55 50
10 JHARGRAM Augmentation of Ground Water Based Water Supply Scheme for Dahijuri PWSS to Accommodate FHTC in Binpur-I Block, Jhargram District ,TSM/008543 ,SM/10492 Augmentation 13/04/2022 214.93 128.81 128.81 59.93 78
11 JHARGRAM Augmentation of Ground Water Based Water Supply Scheme for Gidhni PWSS to Accommodate FHTC in Jamboni Block, Jhargram District. ,TSM/008608 ,SM/09374 Augmentation 12/11/2021 401.09 337.60 337.60 84.17 88
12 JHARGRAM Augmentation of Ground Water Based Water Supply Scheme for Odalchua PWSS to Accommodate FHTC in Binpur-II Block, Jhargram District. ,TSM/008606 ,SM/09375 Augmentation 12/11/2021 133.96 74.99 74.99 55.98 85
13 JHARGRAM Augmentation of Ground Water Based Water Supply Scheme for Tamajuri PWSS to Accommodate FHTC in Binpur-II Block, Jhargram District. ,TSM/008602 ,SM/09378 Augmentation 12/11/2021 134.90 12.81 9.31 6.9 9
14 JHARGRAM Augmentation of Ground Water Based Water Supply Scheme for Gopiballavpur to Accommodate FHTC in Block-Gopiballavpur-I, District - Jhargram ,TSM/009129 ,SM/10064 Augmentation 28/01/2022 1,060.66 969.66 969.61 91.42 77
15 JHARGRAM Augmentation of ground water based water supply scheme for Khasjungle ICW FHTC work. ,TSM/007710 ,SM/09881 Augmentation 08/12/2021 32.05 10.92 10.73 33.49 65
16 JHARGRAM Augmentation of Ground Water Based Water Supply Scheme for Pakuria PWSS to Accommodate FHTC in Jhargram Block, Jhargram District ,TSM/008603 ,SM/09377 Augmentation 12/11/2021 187.46 143.90 143.90 76.77 91
17 JHARGRAM AUGMENTATION OF POND WATER BASED BELPAHARI PIPE WATER SUPPLY SCHEME TO ACCOMMODATE FHTC AT BINPUR-II- BLOCKWITHIN JHARGRAM-DISTRICT, UNDER JHARGRAM DIVISION, PHE DTE. ,TSM/018706 ,SM/18428 Augmentation 18/07/2023 4,219.65 460.26 394.57 9.35 29
18 JHARGRAM Augmentation of Pond Water Based Silda Pipe Water Supply Scheme under Jhargram Division, Block : Binpur-II, District : Jhargram ,TSM/018036 ,SM/17953 Augmentation 17/03/2023 576.13 0.00 0.00 0 59
19 JHARGRAM Installation of Iron Elemination Plant(IEP) and related works in different schemes(Barajharia PWSS, Lalgarh PWSS, Baratilaboni PWSS) within Nayagram and Binpur-I Blocks in Jhargram District under Jhargram Division, PHE Dte. ,TSM/017862 ,SM/17948 Augmentation 17/03/2023 85.96 38.13 38.13 44.36 83
20 JHARGRAM Rejuvenation (Phase-II) of Ground Water Based Birkanar PWSS and Installation of IEP & related works to Accommodate FHTC at Binpur-I Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/017847 ,SM/18012 Augmentation 17/03/2023 50.50 32.93 32.93 65.21 99
21 JHARGRAM Rejuvenation (Phase-II) of Ground Water Based Jhitka PWSS and Installation of IEP & related works to Accommodate FHTC at Binpur-I Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/017844 ,SM/18008 Augmentation 17/03/2023 57.02 28.32 28.32 49.67 70
22 JHARGRAM Rejuvenation (Phase-II) of Ground Water Based Netai PWSS and Installation of IEP & related works to Accommodate FHTC at Binpur-I Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/017845 ,SM/18007 Augmentation 17/03/2023 115.77 52.28 44.97 38.85 13
23 JHARGRAM Rejuvenation of Ground Water Based Dhamro Water Supply Scheme to Accommodate FHTC under JJM at Binpur-I Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/017849 ,SM/17959 Augmentation 17/03/2023 41.56 17.13 17.13 41.21 25
24 JHARGRAM Rejuvenation of Ground Water Based Jhitka PWSS to Accommodate FHTC in Binpur-I Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/008540 ,SM/10483 Augmentation 13/04/2022 29.32 26.87 26.87 91.64 48
25 JHARGRAM Rejuvenation of Ground Water Based Kantapahari PWSS and Installation of IEP & related works to Accommodate FHTC at Binpur-I Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/017846 ,SM/18002 Augmentation 17/03/2023 67.65 34.10 34.10 50.4 58
26 JHARGRAM Rejuvenation of Ground Water Based Naupara PWSS to Accommodate FHTC in Gopiballavpur-II Block, Jhargram District. ,TSM/008605 ,SM/09376 Augmentation 12/11/2021 131.31 70.22 70.22 53.48 81
27 JHARGRAM Rejuvenation of Ground Water Based Netai PWSS to Accommodate FHTC in Binpur-I Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/008544 ,SM/10488 Augmentation 13/04/2022 34.89 0.00 0.00 0 100
28 JHARGRAM Rejuvenation of Ground Water Based Ragra PWSS to Accommodate FHTC in Sankrail Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/008545 ,SM/10489 Augmentation 13/04/2022 81.98 11.53 11.53 14.06 0
29 JHARGRAM Rejuvenation of Ground Water Based Ramgarh ( Zone-I & II) PWSS to Accommodate FHTC in Binpur-I Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/008541 ,SM/10485 Augmentation 13/04/2022 0.00 4.37 4.37 0 100
30 JHARGRAM Rejuvenation of Ground Water Based Rohini PWSS to Accommodate FHTC under JJM at Sankrail Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/017855 ,SM/17956 Augmentation 17/03/2023 73.08 0.00 0.00 0 51
31 JHARGRAM Rejuvenation(Phase-II) of Ground Water Based Chandal Bandh PWSS and Installation of IEP & related works to Accommodate FHTC at Nayagram Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/017853 ,SM/17966 Augmentation 17/03/2023 59.97 6.30 6.30 10.5 48
32 JHARGRAM Rejuvenation(Phase-II) of Ground Water Based Naupara PWSS and Installation of IEP & related works to Accommodate FHTC at Gopiballavpur-II Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/017851 ,SM/18010 Augmentation 17/03/2023 53.10 47.40 47.40 89.27 92
33 JHARGRAM Rejuvenation(Phase-II) of Ground Water Based Ramgarh PWSS(Zone-I & II) PWSS and Installation of IEP & related works to Accommodate FHTC at Binpur-I Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/017843 ,SM/18014 Augmentation 17/03/2023 163.98 67.34 67.34 41.06 58
34 JHARGRAM Retrofitting incl. Augmentation of Source (Phase-II) and Installation of IEP & related works to Accommodate FHTC under JJM in Ground Water based Lakat Water Supply Scheme at Binpur-I Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/017848 ,SM/17965 Augmentation 17/03/2023 46.72 23.39 23.39 50.07 72
35 JHARGRAM Retrofitting incl. Augmentation of Source(Phase-II) and Installation of IEP & related works to Accommodate FHTC under JJM in Ground water based Rantua Water Supply Scheme at Gopiballavpur-II Block within Jhargram District under Jhargram Division, PHE Dte ,TSM/017850 ,SM/17964 Augmentation 17/03/2023 188.03 9.19 9.19 4.88 32
36 JHARGRAM Retrofitting to Accommodate FHTC incl. Augmentation of Source under JJM in Ground water based Banspahari Water Supply Scheme at Binpur-II Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/008548 ,SM/09381 Augmentation 12/11/2021 41.53 35.27 35.27 84.94 73
37 JHARGRAM Retrofitting to Accommodate FHTC incl. Augmentation of Source under JJM in Ground water based Kechenda Water Supply Scheme at Binpur-II Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/008551 ,SM/09380 Augmentation 12/11/2021 25.11 7.11 6.19 24.63 55
38 JHARGRAM Retrofitting to Accommodate FHTC incl. Augmentation of Source under JJM in Ground water based Khamar Water Supply Scheme at Binpur-II Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/008547 ,SM/09382 Augmentation 12/11/2021 37.85 22.86 22.86 60.4 100
39 JHARGRAM Retrofitting to Accommodate FHTC incl. Augmentation of Source under JJM in Ground water based Rantua Water Supply Scheme at Gopiballavpur-II Block within Jhargram District under Jhargram Division, PHE Dte. ,TSM/008527 ,SM/09383 Augmentation 12/11/2021 141.62 134.30 134.30 94.83 100
40 JHARGRAM Retrofitting(PHASE-II) to accommodate FHTC under JJM in 45 Nos. Mini (part) ( Telidanga, Dakaisole, Amlagora, Natundihi, Bhelaidiha, Hatipada, Tapsia, Chandabila) PWSS at different left out vulnerable drought affected areas in different Blocks in Jhargram ,TSM/017859 ,SM/17950 Augmentation 17/03/2023 70.53 4.36 4.36 6.18 88
41 JHARGRAM Retrofitting(Phase-III) to accomodate FHTC under JJM in Balibandh PWSS within Jamboni Block, Jhargram District under Jhargram Division, PHE Dte. ,TSM/017857 ,SM/17945 Augmentation 17/03/2023 36.98 15.56 15.56 42.07 77
42 JHARGRAM Retrofitting(Phase-III) to accomodate FHTC under JJM in Junsola PWSS within Gopiballavpur-II Block, Jhargram District under Jhargram Division, PHE Dte. ,TSM/017852 ,SM/18190 Augmentation 31/03/2023 46.68 16.04 16.04 34.36 48
Total 12,414.04 4,244.65 4,110.35 33.11 #