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 %)
8 17 3,551 637.69 509.55   80
1 RCFA Division I PASCHIM BARDHAMAN Supply and delivery of Chemicals, Consumables, Glassware, etc. required for smooth running.,SM/06618 Support RCFA Division I Assistant Engineer 2,Assistant Engineer 1 Junior Engineer 05/02/2020 31/05/2021 0 0 6.78 0.00 0 0
2 RCFA Division I PASCHIM BARDHAMAN Engagement of Implementation Support Agency (ISA) for Implementation of Community Mobilization and Capacity Building Activities under JJM Support Activities at Paschim Barddhaman District.,SM/08984 Support RCFA Division I Assistant Engineer 2,Assistant Engineer 1 Junior Engineer 29/10/2021 31/10/2021 1 0 176.06 168.37 0 96
3 RCFA Division I PASCHIM BARDHAMAN Supply delivery and installation of desktop computers and other allied accessories (through GeM portal) under RCFA Division-I PHE Dte.,SM/10680 Support RCFA Division I Assistant Engineer 1 Junior Engineer 06/05/2022 06/05/2022 4 0 10.96 9.74 0 89
4 RCFA Division I PASCHIM BARDHAMAN DRINKING WATER SAMPLES COLLECTION, TESTING OF DRINKING WATER SAMPLES THROUGH FTK & UPLOADING CHARGES RELATED TO WATER QUALITY MONITORING & SURVEILLANCE UNDER JJM FROM FEB 22 TO MAR 23,SM/11817 Support RCFA Division I Assistant Engineer 1 Junior Engineer 16/08/2022 17/08/2022 1 0 46.12 13.00 0 28
5 RCFA Division I PASCHIM BARDHAMAN Jamuria RETROFITTING OF SEMALYA PWSS FOR PROVIDING FHTC WITHIN JAMURIA BLOCK OF PASCHIM BARDHAMAN DISTRICT UNDER RCFA DIVISION I PHE DTE ,SM/12024 Retrofitting RCFA Division I Assistant Engineer 2 Junior Engineer 01/09/2022 02/09/2022 12/06/2023 4 3,551 365.56 314.96 100 86
6 RCFA Division I PASCHIM BARDHAMAN Operational Charges of PHED & NGO Managed Laboratories Related to Water Quality Monitoring & Surveillance under Jal Jeevan Mission under RCFA Division-I PHE Dte. District - Paschim Bardhaman,SM/13358 Support RCFA Division I Assistant Engineer 1 Junior Engineer 19/10/2022 07/12/2023 20/10/2022 3 0 8.83 1.52 0 17
7 RCFA Division I PASCHIM BARDHAMAN Supply, delivery and installation of Desktop computers and other allied accessories (through GeM portal) under Central Circle, PHE Directorate.,SM/13406 Support RCFA Division I Assistant Engineer 1 Junior Engineer 02/11/2022 04/11/2022 0 0 2.82 1.96 0 69
8 RCFA Division I PASCHIM BARDHAMAN Providing service by assigning resource person for a period of 3 month supervision of process of preparation for NABL recognition for chemical testing of potable water of sub-District level water quality testing laboratory including supply, installation o,SM/16428 Support RCFA Division I Assistant Engineer 2,Assistant Engineer 1 Junior Engineer 28/02/2023 15/02/2024 06/03/2023 4 0 20.56 0.00 0 0
Total 17 3,551 637.69 509.55   80