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 %)
15 246 0 1,467.63 1,161.77   79
1 Barasat Division NORTH 24 PARGANAS Operation, Maintenance, procurement of Chemicals, Consumables, Glassware & AMC of Computers of different water testing laboratories under Barasat Division, PHE Dte.,SM/06629 Support RWS Barasat Sub-Division Assistant Engineer 05/02/2020 29/09/2023 30/04/2021 17 0 136.49 175.45 129
2 Barasat Division NORTH 24 PARGANAS NABL accreditation of North 24 Parganas District laboratory as per ISO/IEC 17025:2017 related to Support Activities under JJM.,SM/08690 Support RWS Barasat Sub-Division Assistant Engineer 19/08/2021 31/08/2021 7 0 17.47 17.01 97
3 Barasat Division NORTH 24 PARGANAS Renovation of District Laboratory for NABL set-up under Barasat Division.,SM/08691 Support RWS Barasat Sub-Division Assistant Engineer 19/08/2021 31/08/2021 6 0 17.08 16.58 97
4 Barasat Division NORTH 24 PARGANAS Engagement of implementation support agency (ISA) for implementation of community mobilization and capacity building activities under Jal Jeevan Mission (JJM) support activities at North 24 Parganas District,SM/08991 Support 29/10/2021 31/10/2021 0 0 490.66 464.65 95
5 Barasat Division NORTH 24 PARGANAS Survey of Drinking water & Sanitary. Arrangement of Schools, AWC within the District of North 24 paraganas,SM/09035 Support RWS Barasat Sub-Division Assistant Engineer 30/10/2021 02/11/2021 3 0 13.89 11.80 85
6 Barasat Division NORTH 24 PARGANAS Drinking water sample collection & testing through field test kits (FTKs) & uploading charges for the same related to Water Quality monitoring & Surveillance Programme Under JJM,SM/09243 Support RWS Barasat Sub-Division Assistant Engineer 03/11/2021 08/11/2021 3 0 25.34 4.27 17
7 Barasat Division NORTH 24 PARGANAS Installation of 2 KLD UF-RO Based Desalination Plant on pilot basis for providing FHTC in Sundarban Island no. 61,SM/10740 Support Hasnabad Sub-Division Assistant Engineer Junior Engineer 19/05/2022 27/05/2022 20/05/2022 4 0 17.79 10.32 58
8 Barasat Division NORTH 24 PARGANAS Installation of 5 KLD NF-RO Based Desalination Plant on pilot basis for providing FHTC in Sundarban Island no. 61,SM/10759 Support Hasnabad Sub-Division Assistant Engineer Junior Engineer 23/05/2022 27/05/2022 23/05/2022 3 0 25.00 6.80 27
9 Barasat Division NORTH 24 PARGANAS Yearly operational charges of PHE Dte and NGO managed Laboratories related to WQMSP in connection with Jal Jeevan Mission under Barasat Division PHE Dte.,SM/11625 Support RWS Barasat Sub-Division Assistant Engineer 26/07/2022 28/07/2022 103 0 104.68 87.83 84
10 Barasat Division NORTH 24 PARGANAS DPR for Procurement of Mobile Laboratory Van (MLV) under Water Quality Monitoring & Surveillance Programme related to Jal Jeevan Mission under Barasat Division, P.H.E. Dte.,SM/12896 Support RWS Barasat Sub-Division Assistant Engineer 23/09/2022 09/08/2024 26/09/2022 1 0 78.13 0.00 0
11 Barasat Division NORTH 24 PARGANAS Procurement of computer and peripherals for the office use in Barasat Division and subsequent Sub-Division offices under Barasat Division, P.H.E.Dte.,SM/13735 Support Barasat Sadar Sub-Division Assistant Engineer Junior Engineer 17/11/2022 18/11/2022 14 0 21.42 18.33 86
12 Barasat Division NORTH 24 PARGANAS Drinking water sample collection and testing through Field Test Kit FTKs by ASHAs and uploading test result to WQMIS for three months related to Water Quality Monitoring and Surveillance programme under Jal Jeevan Mission,SM/13736 Support RWS Barasat Sub-Division Assistant Engineer 17/11/2022 31/12/2024 18/11/2022 2 0 28.82 13.76 48
13 Barasat Division NORTH 24 PARGANAS Collection, testing and uploading charges of drinking water sample (Phase-II) through Field Test Kits (FTK) (Phase-II),SM/18143 Support RWS Barasat Sub-Division Assistant Engineer 29/03/2023 12/02/2024 31/03/2023 7 0 108.45 47.95 44
14 Barasat Division NORTH 24 PARGANAS Chemicals and glassware for different water testing laboratories related to WQMSP in connection with Jal Jeevan Mission under Barasat Division, P.H.E.Dte.,SM/18144 Support RWS Barasat Sub-Division Assistant Engineer Junior Engineer 29/03/2023 17/11/2023 31/03/2023 56 0 196.41 172.72 88
15 Barasat Division NORTH 24 PARGANAS Yearly Operational Charges of PHED and NGO managed Laboratories for 2024 related to WQMSP in connection with JJM under Barasat Division, P.H.E.Dte.,SM/19259 Support 10/09/2024 30/09/2024 11/09/2024 20 0 186.00 114.30 61
Total 246 0 1,467.63 1,161.77   79