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 %)
11 102 5,879 1,279.31 828.37   65
1 Hooghly Division HOOGHLY Procurement of Chemicals, Glassware for routine testing chemical requirement for OMAS Testing, maintenance contract of computer and others .........and collection of special drive samples for 1 Yr.,SM/06617 Support Hooghly Division Assistant Engineer(HQ) 05/02/2020 31/05/2021 10 0 44.02 27.72 0 63
2 Hooghly Division HOOGHLY Polba - Dadpur RETROFITTING WORKS FOR PROVIDING FUNCTIONAL HOUSEHOLD TAP CONNECTION (FHTC) WITHIN THE COMMAND AREA OF PATNA BHAIRABPUR WATER SUPPLY SCHEME.,SM/07950 Retrofitting 21/01/2021 03/02/2021 12/06/2023 8 2,559 99.37 69.75 100 70
3 Hooghly Division HOOGHLY Polba - Dadpur RETROFITTING WORKS FOR PROVIDING FUNCTIONAL HOUSEHOLD TAP CONNECTION (FHTC) WITHIN THE COMMAND AREA OF HANRAL WATER SUPPLY SCHEME.,SM/07952 Retrofitting 21/01/2021 06/05/2021 12/06/2023 9 3,320 212.07 198.49 100 94
4 Hooghly Division HOOGHLY Drinking water sample collection & testing through Filed Test Kits (FTKs) & uploading charges for the same related to Water Quality Monitoring & Surveillance Programme.,SM/08967 Support Hooghly Division Assistant Engineer(HQ) 28/10/2021 29/10/2021 3 0 29.51 2.58 0 9
5 Hooghly Division HOOGHLY Engagement of Implementation Support Agency (ISA) for Implementation of Community Mobilization and Capacity Building Activities under JJM Support Activities at Hooghly District.,SM/08974 Support 29/10/2021 31/10/2021 0 0 406.09 340.61 0 84
6 Hooghly Division HOOGHLY Repairing damages caused by Cyclonic Storm AMPHAN to various Piped Water Supply Scheme under Hooghly Division, PHE Dte.,SM/09025 Disaster Hooghly Division Assistant Engineer(HQ) 30/10/2021 02/11/2021 28 0 157.43 74.51 0 47
7 Hooghly Division HOOGHLY Operational charges of PHED & NGO managed Laboratories related to WQMSP under Jal Jeevan Mission for 12 months under Hooghly Division, PHE Dte.,SM/11989 Support 01/09/2022 05/09/2022 15 0 55.00 54.98 0 100
8 Hooghly Division HOOGHLY REQUIREMENT OF CHEMICAL AND OTHER CONSUMABLE FOR 9 WATER TESTING LABORATORIES FOR 1(ONE) YEAR AND SUPPLY OF STANDARD REFERENCE MATERIALS AND ASSOCIATED SAFETY EQUIPMENTS FOR ARRAINGING ADEQUACY AGAINST NABL-GLAP ASSESSMENT FROM NABL AUTHORITY OF SUB DISTR,SM/11996 Support 01/09/2022 11/10/2023 05/09/2022 14 0 38.59 12.44 0 32
9 Hooghly Division HOOGHLY Supply, Delivery and Installation of Desktop Computer, UPS, Scanner, printer etc. through GeM portal for Office of the Executive Engineer , Hooghly Division, PHE Dte,SM/18130 Support Chinsuria Sub-Division Assistant Engineer (Civil) 29/03/2023 23/08/2023 31/03/2023 11 0 21.00 19.85 0 95
10 Hooghly Division HOOGHLY Information Education Communication (IEC) Activities related to judicious & safe use of drinking water, water conservation, water quality issues Under Jal Jeevan Mission (JJM) Support Activities,SM/18131 Support Hooghly Division Assistant Engineer(HQ) 29/03/2023 31/03/2023 1 0 131.68 20.33 0 15
11 Hooghly Division HOOGHLY Operational charges for 09 (Nine) nos. NABL Accridited/Recognised PHED & NGO Managed Laboratories under Hooghly Division, PHE Dte,SM/19085 Support 05/12/2023 19/02/2024 05/12/2023 3 0 84.55 7.11 0 8
Total 102 5,879 1,279.31 828.37   65