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 4,690.37 4,704.08 37.89 #
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 25.96 8.17 8.17 31.47
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 2,052.61 218.11 218.11 10.63
3 JHARGRAM Augmentation of ground water based Chichira water supply scheme ICW providing FHTC. ,TSM/007709 ,SM/09882 Augmentation 40.96 15.87 16.75 40.9
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 46.29 36.35 36.35 78.54
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 353.34 340.65 340.65 96.41
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 304.18 257.22 257.20 84.56
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 344.86 200.11 200.11 58.03
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 485.20 415.48 415.46 85.63
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 118.70 51.16 51.16 43.1
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 214.93 134.89 138.81 64.58
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 401.09 349.63 349.63 87.17
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 133.96 74.99 75.88 56.64
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 134.90 12.81 9.31 6.9
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 1,060.66 986.59 986.53 93.01
15 JHARGRAM Augmentation of ground water based water supply scheme for Khasjungle ICW FHTC work. ,TSM/007710 ,SM/09881 Augmentation 32.05 10.92 11.62 36.26
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 187.46 143.90 143.90 76.77
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 4,219.65 579.48 580.96 13.77
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 576.13 96.41 96.41 16.73
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 85.96 38.13 38.13 44.36
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 50.50 32.93 34.74 68.8
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 57.02 28.32 28.32 49.67
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 115.77 52.28 52.28 45.16
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 41.56 17.13 17.13 41.21
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 29.32 26.87 27.76 94.68
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 67.65 39.42 39.42 58.28
26 JHARGRAM Rejuvenation of Ground Water Based Naupara PWSS to Accommodate FHTC in Gopiballavpur-II Block, Jhargram District. ,TSM/008605 ,SM/09376 Augmentation 131.31 70.22 70.22 53.48
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 34.89 0.00 0.00 0
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 81.98 11.53 11.53 14.06
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 0.00 4.37 5.26 INF
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 73.08 0.00 0.00 0
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 59.97 11.44 11.44 19.07
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 53.10 47.40 47.40 89.27
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 163.98 67.34 67.34 41.06
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 46.72 23.39 23.39 50.07
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 188.03 32.52 32.52 17.3
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 41.53 35.27 35.27 84.94
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 25.11 10.54 10.54 41.99
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 37.85 27.31 28.20 74.51
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 141.62 134.30 134.30 94.83
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 70.53 15.31 20.26 28.73
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 36.98 15.56 15.56 42.07
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 46.68 16.04 16.04 34.36
Total 12,414.04 4,690.37 4,704.08 37.89 #