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 %)
26 509 11,422 5,789.82 3,443.56   59
1 Barasat Division NORTH 24 PARAGANAS 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 18 0 136.49 128.64 0 94
2 Barasat Division NORTH 24 PARAGANAS Bagda Providing Functional Household Tap Connection (FHTC) in connection with Jal Jivan Mission (JJM and Jal Swapna) under command area of Kamlabas Water Supply Scheme at Bagdah Block (Phase-II) ,SM/07620 Retrofitting Bangaon Sub-Division Assistant Engineer Junior Engineer 05/01/2021 12/06/2023 0 98 133.68 0.00 100 0
3 Barasat Division NORTH 24 PARAGANAS 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 14.85 0 85
4 Barasat Division NORTH 24 PARAGANAS 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 15.33 0 90
5 Barasat Division NORTH 24 PARAGANAS 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 0 490.66 448.14 0 91
6 Barasat Division NORTH 24 PARAGANAS Restoration of different piped water supply scheme in Sundarban island area of north 24 parganas district duly affected by cyclonic storm YAAS.,SM/09004 Disaster Hasnabad Sub-Division Assistant Engineer Junior Engineer 29/10/2021 31/10/2021 74 0 298.76 297.77 0 100
7 Barasat Division NORTH 24 PARAGANAS 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 8.33 0 60
8 Barasat Division NORTH 24 PARAGANAS Relief work in the form of Supply of Drinking Water through tanker and Disinfection of Tube Wells at Different GPS in HINGALGANJ & HASNABAD block duly affected by cyclonic storm YAAS.,SM/09152 Disaster Hasnabad Sub-Division Assistant Engineer Junior Engineer 29/10/2021 03/11/2021 46 0 204.21 202.66 0 99
9 Barasat Division NORTH 24 PARAGANAS Relief work in the form of Supply of Drinking Water through Tanker and Disinfection of Tube Wells at Different GPS in SANDESHKHALI-II & MINAKHAN block duly affected by cyclonic storm ,SM/09153 Disaster Hasnabad Sub-Division Assistant Engineer Junior Engineer 29/10/2021 03/11/2021 61 0 282.59 282.01 0 100
10 Barasat Division NORTH 24 PARAGANAS Relief work in the form of Supply of Drinking Water through tanker and Disinfection of Tube Wells at Different GPS & wards in SANDESHKHALI-I Block & TAKI MUNICIPALITY duly affected by cyclonic storm ,SM/09154 Disaster Hasnabad Sub-Division Assistant Engineer Junior Engineer 29/10/2021 03/11/2021 56 0 249.78 247.44 0 99
11 Barasat Division NORTH 24 PARAGANAS 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 0 17
12 Barasat Division NORTH 24 PARAGANAS Sandeshkhali - II Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan mission (JJM and Jal Swapna) under command area of Jhupkhali W/S Scheme, Sandeshkhali-II Block, Dist. - North 24 Parganas under Barasat Division, PHE. Dte. (Phase I).,SM/10505 Retrofitting Hasnabad Sub-Division Assistant Engineer Junior Engineer 13/04/2022 03/10/2022 11/07/2023 8 1,713 404.01 332.98 100 82
13 Barasat Division NORTH 24 PARAGANAS Sandeshkhali - I Providing Functional Household Tap Connection (FHTC) in connection with Jal Jeevan mission (JJM and Jal Swapna) under command area of Kalinagar (Zone-I) W/S Scheme, Sandeshkhali-I Block, Dist. - North 24 Parganas under Barasat Division, PHE. Dte. (Phase I,SM/10507 Retrofitting Hasnabad Sub-Division Assistant Engineer Junior Engineer 13/04/2022 15/07/2022 11/07/2023 10 4,230 619.21 405.70 100 66
14 Barasat Division NORTH 24 PARAGANAS Sandeshkhali - I Providing Functional Household Tap Connection (FHTC) in connection under command area of Kanmari (Zone-I) W/S Scheme, Sandeshkhali-I Block, Dist. - North 24 Parganas under Barasat Division, PHE. Dte. (Phase I).,SM/10556 Retrofitting Hasnabad Sub-Division Assistant Engineer Junior Engineer 18/04/2022 16/01/2023 11/07/2023 6 3,056 430.12 315.63 100 73
15 Barasat Division NORTH 24 PARAGANAS 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 0 58
16 Barasat Division NORTH 24 PARAGANAS 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 4 0 25.00 6.80 0 27
17 Barasat Division NORTH 24 PARAGANAS Bongaon Augmentation of Ground Water Based Piped Water Supply Scheme for Bharatpur to Accommodate FHTC,SM/11534 Augmentation Bangaon Sub-Division Assistant Engineer Junior Engineer 19/07/2022 28/07/2022 12/06/2023 12 1,129 422.75 184.00 100 44
18 Barasat Division NORTH 24 PARAGANAS Gaighata Augmentation of ground water based piped water supply scheme for Ramnagar to accommodate FHTC,SM/11603 Augmentation Bangaon Sub-Division Assistant Engineer Junior Engineer 22/07/2022 01/11/2022 12/06/2023 10 1,196 402.14 235.37 100 59
19 Barasat Division NORTH 24 PARAGANAS 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 104 0 104.68 86.26 0 82
20 Barasat Division NORTH 24 PARAGANAS 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 0
21 Barasat Division NORTH 24 PARAGANAS 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 9 0 21.42 11.56 0 54
22 Barasat Division NORTH 24 PARAGANAS 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 18/11/2022 2 0 28.82 13.76 0 48
23 Barasat Division NORTH 24 PARAGANAS 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 5 0 108.45 38.54 0 36
24 Barasat Division NORTH 24 PARAGANAS 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 0 196.41 139.77 0 71
25 Barasat Division NORTH 24 PARAGANAS Barrackpur - I Augmentation of Mathurabil Zone-III in Barrackpore-I Block of North 24 Parganas District under Barasat Division, P.H.E.Dte.,SM/19110 Augmentation 18/12/2023 02/02/2024 21/12/2023 4 0 874.94 0.00 0 0
26 Barasat Division NORTH 24 PARAGANAS 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 0 0 186.00 13.43 0 7
Total 509 11,422 5,789.82 3,443.56   59