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
78 1,18,635.33 72,052.81 72,006.75 60.7 #
1 PASCHIM BARDHAMAN Augmentation of Amritnagar Zone-II Piped Water Supply Scheme within RCFA Part-II Area under RCFA Division-I PHE Dte. to accommodate FHTC in Raniganj Block Dist-Paschim Bardhaman ,TSM/012742 ,SM/11986 Augmentation 997.15 859.94 859.94 86.24
2 PASCHIM BARDHAMAN Augmentation of Gopalpur (JJM Revision) Piped Water Supply Scheme within Kanksa Block of Paschim Bardhaman District under Durgapur W/S Division PHe Dte ,TSM/008345 ,SM/09875 Augmentation 1,310.24 1,097.22 1,073.71 81.95
3 PASCHIM BARDHAMAN Augmentation of ground water based piped W/s scheme for Kanksa (Zone-I) to accommodate FHTC ,Block-Kanksa,Dist-Paschim Bardhaman(WB) ,TSM/009656 ,SM/10208 Augmentation 700.46 657.75 657.56 93.87
4 PASCHIM BARDHAMAN Augmentation of ground water based piped W/s scheme for Kanksa (Zone-II/Part-A) to accommodate FHTC ,Block-Kanksa,Dist-Paschim Barddhaman(WB) ,TSM/009659 ,SM/10211 Augmentation 811.61 760.86 760.86 93.75
5 PASCHIM BARDHAMAN Augmentation of ground water based piped W/s Scheme for Kanksa (Zone-II/Part-B) to accommodate FHTC ,Block-Kanksa,Dist-Paschim Bardhaman (WB) ,TSM/009820 ,SM/10212 Augmentation 663.97 607.98 607.34 91.47
6 PASCHIM BARDHAMAN Augmentation of ground water based piped W/s Scheme for Kanksa (Zone-II/Part-C) to accommodate FHTC ,Block-Kanksa, Dist-Paschim Bardhaman (WB) ,TSM/009821 ,SM/10209 Augmentation 489.84 471.01 471.01 96.16
7 PASCHIM BARDHAMAN Augmentation of ground water based piped W/s Scheme for Kanksa (Zone-II/Part-D) to accommodate FHTC ,Block-Kanksa, Dist-Paschim Bardhaman (WB) ,TSM/009822 ,SM/10210 Augmentation 780.77 754.57 754.48 96.63
8 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR AMLAJORA PART - II, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/017220 ,SM/15639 Augmentation 989.75 581.75 581.75 58.78
9 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR BAMUNARA, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA,DISTRICT : PASCHIM BARDDHAMAN ,TSM/017310 ,SM/18467 Augmentation 1,401.03 675.09 675.09 48.19
10 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR BANAGRAM PART, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/017275 ,SM/16903 Augmentation 64.90 11.32 11.32 17.44
11 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR BASUDHA, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/020573 ,SM/18877 Augmentation 313.27 183.02 183.02 58.42
12 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR BIRUDIHA, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/017278 ,SM/18824 Augmentation 860.00 502.08 501.60 58.33
13 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR BISTUPUR, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/018199 ,SM/18469 Augmentation 2,403.30 560.31 560.31 23.31
14 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR DANDESHWAR, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/017279 ,SM/16901 Augmentation 340.79 173.29 173.29 50.85
15 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR DHOBARU, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/017277 ,SM/16902 Augmentation 94.57 82.66 82.66 87.41
16 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR GARADAHA, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/017283 ,SM/16900 Augmentation 98.83 53.64 53.64 54.27
17 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR GARKILLA KHEROBARI, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/017285 ,SM/15659 Augmentation 157.71 116.77 116.77 74.04
18 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR JATGARIA, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/017244 ,SM/18825 Augmentation 306.19 75.50 66.05 21.57
19 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR JEMUA, UNDER DURGAPUR W/S DIVISION , BLOCK : DURGAPUR FARIDPUR, DISTRICT : PASCHIM BARDDHAMAN ,TSM/020574 ,SM/18890 Augmentation 219.38 152.12 152.12 69.34
20 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR KANCHANPUR, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/020575 ,SM/18888 Augmentation 175.30 22.79 22.79 13
21 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR KOTALPUKUR, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/017286 ,SM/15663 Augmentation 227.43 138.59 138.59 60.94
22 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR NAPARA, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMA ,TSM/017221 ,SM/15657 Augmentation 929.97 507.06 507.06 54.52
23 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR SHYAMBAZAR, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/017280 ,SM/18826 Augmentation 460.11 274.61 274.61 59.68
24 PASCHIM BARDHAMAN AUGMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR TILAKCHANDRAPUR, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/020579 ,SM/18886 Augmentation 350.95 240.36 239.40 68.22
25 PASCHIM BARDHAMAN AUGMENTATION OF ITAPARA PIPED WATER SUPPLY SCHEME ,TSM/009728 ,SM/10844 Augmentation 945.42 921.50 921.50 97.47
26 PASCHIM BARDHAMAN Augmentation of Jamgram Piped Water Supply Scheme. ,TSM/010051 ,SM/10643 Augmentation 774.12 605.43 604.46 78.08
27 PASCHIM BARDHAMAN Augmentation of Jamuria (Rural) (Zone-I) PWSS Block- Jamuria District- Paschim Bardhaman under RCFA Division I PHE Dte. ,TSM/018723 ,SM/15654 Augmentation 988.24 525.22 525.22 53.15
28 PASCHIM BARDHAMAN Augmentation of Jamuria (Rural) (Zone-II) PWSS. ,TSM/009730 ,SM/10640 Augmentation 866.51 186.84 186.84 21.56
29 PASCHIM BARDHAMAN Augmentation of Madantor Water Supply Scheme ,TSM/010054 ,SM/10845 Augmentation 587.44 337.55 337.55 57.46
30 PASCHIM BARDHAMAN Augmentation of Ondal (Phase-I) Water Supply Scheme ,TSM/010055 ,SM/10641 Augmentation 887.89 739.09 739.09 83.24
31 PASCHIM BARDHAMAN AUGMENTATION OF PANURIA PIPED WATER SUPPLY SCHEME ,TSM/009727 ,SM/10165 Augmentation 971.48 841.72 841.72 86.64
32 PASCHIM BARDHAMAN AUGMENTATION OF PWSS OF RCFA PART-II (ZONE-3) UNDER RCFA DIVISION-I PHE DTE ,TSM/014885 ,SM/12215 Augmentation 898.82 781.67 781.66 86.97
33 PASCHIM BARDHAMAN AUGMENTATION OF RCFA (PART III) ZONE II PIPED WATER SUPPLY SCHEME (Complying JJM) . ,TSM/009489 ,SM/12726 Augmentation 2,832.34 2,073.99 2,088.39 73.73
34 PASCHIM BARDHAMAN Augmentation of RCFA (PART-lll) Zone-l Piped water supply scheme (Complying JJM) ,TSM/009488 ,SM/11454 Augmentation 2,799.63 2,153.77 2,153.77 76.93
35 PASCHIM BARDHAMAN Augmentation of RCFA Part II Piped Water Supply Scheme Volume -I (Intake, RWRM, WTP, CWRMs & GLRs) under RCFA Division-I PHE Dte. ,TSM/017799 ,SM/18769 Augmentation 46,405.37 21,474.84 21,474.84 46.28
36 PASCHIM BARDHAMAN Augmentation of RCFA Part II Piped Water Supply Scheme Volume-II (Booster Stations & Allied Works) Under RCFA Division-I PHE Dte. ,TSM/018764 ,SM/18468 Augmentation 5,020.98 3,459.59 3,459.59 68.9
37 PASCHIM BARDHAMAN Augmentation of Roopganj piped Water Supply Scheme of Kanksa Block under Durgapur W/s Division PHE Dte ,TSM/009032 ,SM/10203 Augmentation 943.11 748.33 746.95 79.2
38 PASCHIM BARDHAMAN Augmentation of Roshna Piped Water Supply Scheme . ,TSM/010052 ,SM/10642 Augmentation 844.67 651.43 651.43 77.12
39 PASCHIM BARDHAMAN AUGMENTATION OF SARSHATALI PIPED WATER SUPPLY SCHEME ,TSM/010518 ,SM/10605 Augmentation 608.44 321.12 321.12 52.78
40 PASCHIM BARDHAMAN AUGMENTATION OF SUB SURFACE WATER BASED PIPED WATER SUPPLY SCHEME FOR ONDAL PHASE II/A TO ACCOMMODATE FHTC ,TSM/011412 ,SM/11575 Augmentation 661.28 512.62 512.62 77.52
41 PASCHIM BARDHAMAN AUGMENTATION OF SUB SURFACE WATER BASED PIPED WATER SUPPLY SCHEME FOR ONDAL PHASE II/B TO ACCOMMODATE FHTC ,TSM/011404 ,SM/11576 Augmentation 808.08 701.15 701.15 86.77
42 PASCHIM BARDHAMAN AUGMENTATION OF SUB SURFACE WATER BASED WATER SUPPLY SCHEME FOR KRISHNAPUR, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/020576 ,SM/18887 Augmentation 220.53 22.81 22.81 10.34
43 PASCHIM BARDHAMAN AUGMENTATION OF SUB SURFACE WATER SUPPLY SCHEME FOR AMRITNAGAR ZONE I WITHIN RCFA PART II AREA UNDER RCFA DIVISION I TO ACCOMMODATE FHTC ,TSM/011402 ,SM/13418 Augmentation 904.57 595.86 595.86 65.87
44 PASCHIM BARDHAMAN Augmentation of Sub-Surface water based Churulia PWSS. ,TSM/009729 ,SM/11205 Augmentation 996.67 872.60 860.25 86.31
45 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART II (ZONE 4A) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014376 ,SM/12219 Augmentation 681.87 475.66 475.66 69.76
46 PASCHIM BARDHAMAN Augmentation PWSS of RCFA Part-II (Zone - 9 A) ,TSM/013220 ,SM/12221 Augmentation 462.00 191.83 191.83 41.52
47 PASCHIM BARDHAMAN Augmentation PWSS of RCFA Part-II (Zone - 9 B) ,TSM/013221 ,SM/12225 Augmentation 424.86 160.31 160.31 37.73
48 PASCHIM BARDHAMAN Augmentation PWSS of RCFA Part-II (Zone - 9) ,TSM/013219 ,SM/12222 Augmentation 579.22 360.98 360.94 62.31
49 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-10) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014349 ,SM/12029 Augmentation 771.55 472.48 472.48 61.24
50 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-11) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014889 ,SM/12210 Augmentation 610.16 556.90 556.90 91.27
51 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-12A) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014350 ,SM/12030 Augmentation 991.93 571.77 571.77 57.64
52 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-12B) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014351 ,SM/12031 Augmentation 481.52 318.45 318.45 66.13
53 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-13) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014352 ,SM/12032 Augmentation 731.25 509.93 509.93 69.73
54 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-14A) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014353 ,SM/12033 Augmentation 809.92 490.67 490.67 60.58
55 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-14B) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014354 ,SM/12039 Augmentation 587.31 177.31 177.31 30.19
56 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-14C) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014355 ,SM/12040 Augmentation 568.70 451.11 451.11 79.32
57 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-15) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014356 ,SM/12041 Augmentation 896.96 430.91 430.91 48.04
58 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-16) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014357 ,SM/12042 Augmentation 831.03 673.11 673.11 81
59 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-17) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014890 ,SM/12218 Augmentation 878.95 648.61 648.61 73.79
60 PASCHIM BARDHAMAN Augmentation PWSS Of RCFA Part-II (Zone-18) Under RCFA Division-I Phe Dte. ,TSM/014878 ,SM/12220 Augmentation 754.70 603.82 603.82 80.01
61 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-19) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014880 ,SM/12216 Augmentation 868.69 564.16 564.16 64.94
62 PASCHIM BARDHAMAN Augmentation PWSS of RCFA Part-II (Zone-1A) Block - Andal, Dist - Paschim Bardhaman ,TSM/012782 ,SM/12227 Augmentation 543.54 324.26 324.26 59.66
63 PASCHIM BARDHAMAN Augmentation PWSS of RCFA Part-II (Zone-2) Block - Andal, Dist - Paschim Bardhaman ,TSM/012791 ,SM/12223 Augmentation 833.27 674.88 674.88 80.99
64 PASCHIM BARDHAMAN Augmentation PWSS of RCFA Part-II (Zone-2A) Block - Andal, Dist - Paschim Bardhaman ,TSM/012792 ,SM/12226 Augmentation 440.82 234.18 234.18 53.12
65 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-5) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014345 ,SM/12025 Augmentation 901.05 526.29 526.29 58.41
66 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-6) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014346 ,SM/12026 Augmentation 910.23 429.47 429.47 47.18
67 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-7) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014347 ,SM/12027 Augmentation 818.76 414.82 414.82 50.66
68 PASCHIM BARDHAMAN AUGMENTATION PWSS OF RCFA PART-II (ZONE-8) UNDER RCFA DIVISION-I PHE DTE. ,TSM/014348 ,SM/12028 Augmentation 530.12 307.81 307.81 58.06
69 PASCHIM BARDHAMAN Augmentation PWSS of RCFA Part-II (Zone-I) Block-Andal, Dist-Paschim Bardhaman ,TSM/012768 ,SM/12224 Augmentation 689.44 418.32 418.32 60.68
70 PASCHIM BARDHAMAN Augmentation work for providing House to House Connection from existing distribution system for Nuni and Adjoining Mouzas and Panchgachi Zone Piped Water Supply Scheme . ,TSM/009668 ,SM/10144 Augmentation 25.60 25.02 25.02 97.75
71 PASCHIM BARDHAMAN AUGUMENTATION OF GROUND WATER BASED WATER SUPPLY SCHEME FOR TELIPARA, UNDER DURGAPUR W/S DIVISION , BLOCK : KANKSA, DISTRICT : PASCHIM BARDDHAMAN ,TSM/017281 ,SM/16250 Augmentation 638.71 308.01 308.01 48.22
72 PASCHIM BARDHAMAN Improvement of RCFA (Part-I) Piped Water Supply Scheme. ,TSM/004718 ,SM/09916 Augmentation 11,874.12 11,107.04 11,096.63 93.45
73 PASCHIM BARDHAMAN Providing and Installation of Pumping Machineries, PDB CUM MCC Panel, Substation Equipments and other Accessories at Head Works Site under RCFA-III (Zone-I) Water Supply Scheme, Block:- Faridpur-Durgapur, Dist:- Paschim Bardhaman. ,TSM/020338 ,SM/16775 Augmentation 198.21 140.30 140.30 70.78
74 PASCHIM BARDHAMAN Providing and Installation of Sub-Station equipments and other accessories ar Amritnagar Zone-II Water Supply Scheme within RCFA Part-II area, Block: Raniganj, Dist: Paschim Bardhaman. ,TSM/020344 ,SM/16777 Augmentation 204.12 145.59 145.59 71.33
75 PASCHIM BARDHAMAN Providing and Installation of Substation Equipments and other Accessories at Ramnagar Head WOrks site under RCFA Part-III (Zone-II) Water Supply Scheme, Block:- Pandabeshwar, Dist:- Paschim Bardhaman. ,TSM/020567 ,SM/18889 Augmentation 250.38 29.30 29.30 11.7
76 PASCHIM BARDHAMAN SOURCE AUGMENTATION OF OCP WATER BASED WATER SUPPLY SCHEME FOR KAJORA AND ITS ADJOINING AREAS TO ACCOMMODATE FHTC IN ONDAL BLOCK, DISTRICT - PASCHIM BARDHAMAN ,TSM/015956 ,SM/14888 Augmentation 882.66 497.41 497.41 56.35
77 PASCHIM BARDHAMAN Source Augmentation of RCFA Part-II Water Supply Scheme by installing Riverbed Tube-well under RCFA Division-I PHE Dte. ,TSM/020833 ,SM/18891 Augmentation 941.12 277.40 277.40 29.48
78 PASCHIM BARDHAMAN Sub-surface Water Based Water Supply Scheme for Bagdiha and its adjoining areas to Accommodate FHTC in Jamuria Block, District - Paschim Bardhaman ,TSM/013416 ,SM/13416 Augmentation 909.45 447.25 447.25 49.18
Total 1,18,635.33 72,052.81 72,006.75 60.7 #