H2- Exception Report on Scheme

Update Data
Rs. in Lakh
Sl. No. Division District Block Scheme Name Scheme Category Sub Division Name of AE entrusted Name of JE entrusted Date of Sanction Date of Commencement Target Date of Completion Date Of Updation Work Order Issued FHTCs Sanctioned Cost Payment Physical Progress (in %) Financial Progress (in %)
14 9 0 4,750.18 3,134.13   66
1 Office of the CE,Head Quarter BANKURA Setting up of District Project Management Unit (DPMU) at South 24 Parganas, North 24 Parganas, Nadia, Purba Medinipur, Paschim Medinipur, Jhargram and Bankura districts under Jal Jeevan Mission (JJM).,SM/11207 Support 08/06/2022 09/06/2022 0 0 623.66 530.05 0 85
2 Office of the CE,Head Quarter BIRBHUM Setting up of District Project Management Unit (DPMU) at Howrah, Hooghly, Birbhum, Purba Bardhaman, Paschim Bardhaman, Purulia & Murshidabad districts under Jal Jeevan Mission (JJM).,SM/11208 Support 08/06/2022 09/06/2022 0 0 623.66 399.66 0 64
3 Office of the CE,Head Quarter MALDAH On-site assessment with sample collection & testing of AIRPs, CWPPs & Water ATMs including supply & delivery of 14 On-site Mobile Analysis System with 26520 consumables in addition to monitoring & processing data of AIRPs, CWPPs, Water ATMs for precise an,SM/11211 Support 08/06/2022 09/06/2022 0 0 351.52 262.46 0 75
4 Office of the CE,Head Quarter ALIPURDUAR Setting up of District Project Management Unit (DPMU) at Malda, Alipurduar, Coochbehar, Jalpaiguri, Uttar Dinajpur, Dakshin Dinajpur and Darjeeling & Kalimpong districts under Jal Jeevan Mission (JJM).,SM/11373 Support 13/06/2022 03/07/2022 0 0 558.87 420.32 0 75
5 Office of the CE,Head Quarter ALIPURDUAR Up-gradation of PHED & NGO Managed Laboratories related to Water Quality Monitoring & Surveillance activity under Jal Jeevan Mission,SM/11926 Support Raiganj Sub-Division Assistant Engineer RSD,Assistant Engineer HQ Junior Engineer, RSD 22/08/2022 31/03/2023 24/08/2022 6 0 989.56 571.16 0 58
6 Office of the CE,Head Quarter ALIPURDUAR Upgradation of State Drinking Water Quality Monitoring Dashboard and Mobile Application to reflect Remedial Action on Water Quality Contamination Related to WQM&SP under Jal Jeevan Mission,SM/11927 Support 22/08/2022 24/08/2022 0 0 29.18 14.59 0 50
7 Office of the CE,Head Quarter ALIPURDUAR Water Ouality Monitoring through On-site Mobile Analysis System (OMAS testing in Untouched Habitations, Schools, Anganwadis, Health Facilities throughout the State and Arsenic & Iron Removal Plants (AIRPs) in four Arsenic affected districts viz Maldah, Mu,SM/11928 Support 22/08/2022 24/08/2022 0 0 370.67 148.27 0 40
8 Office of the CE,Head Quarter ALIPURDUAR Upgradation , Maintenance and Modification of the 'Command & control Centre' Web application for real time monitoring & improving services delivery efficiency of Piped Water Supply Schemes,SM/11931 Support 22/08/2022 24/08/2022 0 0 24.87 6.00 0 24
9 Office of the CE,Head Quarter ALIPURDUAR Maintenance , Re-Design, Development and Updation of 'Jal swapna Dashboard' showing real-time progress on achievement of implementation of Functional Household Tap Connections (FHTC), water supply to Schools, Anganwadi centres, Health Centres and Other Pu,SM/11957 Support 24/08/2022 25/08/2022 0 0 73.06 58.88 0 81
10 Office of the CE,Head Quarter ALIPURDUAR Mass Awareness Generation Activities (IEC) with special emphasis on FHTC, judicious & safe use of drinking water, water conservation, water quality issues and other WASH related issues under Jal Jeevan Mission (JJM) Support Activities.,SM/11976 Support 29/08/2022 30/08/2022 2 0 989.35 388.02 0 39
11 Office of the CE,Head Quarter ALIPURDUAR Resource Facility Management (RFM) services at PHED Headquarters Data Centre Kolkata,SM/11982 Support 31/08/2022 31/08/2022 1 0 102.80 37.53 0 37
12 Office of the CE,Head Quarter ALIPURDUAR Expenditure Audit for Divisions under Programme Fund & Support Fund Related to JJM.,SM/12800 Support 20/09/2022 23/09/2022 0 0 12.98 5.11 0 39
13 Office of the CE,Head Quarter , Support 0 0 0.00 234.04 0
14 Office of the CE,Head Quarter , Support 0 0 0.00 58.04 0
Total 9 0 4,750.18 3,134.13   66