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 %)
12 184 900 3,172.92 2,075.59   65
1 Burdwan Division PURBA BARDHAMAN Engagement of Implementation Support Agency (ISA) for Implementation of Community Mobilization and Capacity Building Activities under JJM Support Activities at Purba Barddhaman District.,SM/08992 Support 29/10/2021 31/10/2021 0 0 519.11 431.26 0 83
2 Burdwan Division PURBA BARDHAMAN Drinking water sample collection & testing through Filed Test Kits (FTKs) & uploading charges for the same related to Water Quality Monitoring & Surveillance Programme.,SM/08993 Support 29/10/2021 31/10/2021 1 0 32.45 8.05 0 25
3 Burdwan Division PURBA BARDHAMAN Survey and Water Sample Collection of Schools and Anganwari Centers through customised mobile application and data entry in IMIS within Purba Bardhaman District under Burdwan Division, PHE Dte.,SM/08997 Support 29/10/2021 30/10/2023 31/10/2021 8 0 31.48 9.51 0 30
4 Burdwan Division PURBA BARDHAMAN Procurement of equipments, glassware and chemicals required for NABL Accreditation of the District Laboratory, Nababhat under Burdwan Division.,SM/09241 Support 03/11/2021 18/04/2024 08/11/2021 6 0 16.96 13.50 0 80
5 Burdwan Division PURBA BARDHAMAN OPERATIONAL CHARGES OF PHED & NGO MANAGED LABORATORIES RELATED WATER QUALITY MONITORING & SURVEILLANCE UNDER JAL JEEVAN MISSION ,SM/11857 Support 16/08/2022 18/07/2023 17/08/2022 129 0 246.93 228.38 0 92
6 Burdwan Division PURBA BARDHAMAN Consultancy Service for making DPR to implement New Piped Water Supply Scheme (MVS) within the Purba Bardhaman District.,SM/11993 Support Burdwan Sadar Sub-Division Assistant Engineer Burdwan Sadar Sub-Division PHE. DTE. JUNIOR ENGINEER BURDWAN SADAR SUB-DIVISION PHE DTE 01/09/2022 17/10/2022 05/09/2022 15 0 990.00 863.86 0 87
7 Burdwan Division PURBA BARDHAMAN Katwa - I Laying of pipe line (parallel to the main line) of the existing Distribution System and providing Functional Household Tap connection (FHTC) from existing distribution system within the command area of Srikhanda PWSS at Katwa-I block under Burdwan divisio,SM/12116 Augmentation Katwa Sub-division Assistant Engineer 07/09/2022 18/04/2022 12/06/2023 1 900 73.22 47.76 100 65
8 Burdwan Division PURBA BARDHAMAN ADDITIONAL COST TOWARDS CONSULTANCY SERVICE FOR MAKING DPR TO IMPLEMENT NEW PIPED WATER SUPPLY SCHEME (MVS) WITHIN THE PURBA BARDHAMAN DISTRICT,SM/14441 Support Central Mechanical Sub-Division ASSISTANT ENGINEER 20/01/2023 29/01/2023 5 0 708.00 456.26 0 64
9 Burdwan Division PURBA BARDHAMAN PROCUREMENT OF COMPUTER AND PERIPHERALS FOR THE DIFFERENT SUB DIVISION OFFICES AND BURDWAN DIVISION OFFICE PHE Dte,SM/16459 Support 03/03/2023 04/03/2024 06/03/2023 5 0 20.77 14.95 0 72
10 Burdwan Division PURBA BARDHAMAN Operational charges of PHED & NGO Managed Laboratories related to Water Quality Monitoring & Surveillance under Jal Jeevan Mission,SM/19071 Support 05/12/2023 28/12/2023 05/12/2023 12 0 292.79 2.06 0 1
11 Burdwan Division PURBA BARDHAMAN Drinking water sample collection & testing through Field Test Kits (FTKs Phase-II) & uploading charges for the same related to Water Quality Monitoring & Surveillance Programme under Jal Jeevan Mission,SM/19072 Support 05/12/2023 05/12/2023 0 0 103.47 0.00 0 0
12 Burdwan Division PURBA BARDHAMAN IEC Activities related to judicious & safe use of drinking water, water conservation, water quality issues under JJM support activities,SM/19094 Support 06/12/2023 27/02/2024 06/12/2023 2 0 137.74 0.00 0 0
Total 184 900 3,172.92 2,075.59   65