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 39 774 1,426.7 400.77   28
1 Birbhum Division BIRBHUM Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of PHE Managed Laboratories and NGO Managed Laboratories (Software) under Birbhum Division.,SM/06632 Support Birbhum Division AE(HQ) JE2 05/02/2020 31/05/2021 17 0 71.70 68.10 0 95
2 Birbhum Division BIRBHUM Drinking water sample collection & testing through Filed Test Kits (FTKs) & uploading charges for the same related to Water Quality Monitoring & Surveillance Programme.,SM/08981 Support Birbhum Division AE(HQ) JE2 29/10/2021 31/10/2021 0 0 25.21 19.21 0 76
3 Birbhum Division BIRBHUM Engagement of Implementation Support Agency (ISA) for Implementation of Community Mobilization and Capacity Building Activities under JJM Support Activities at Birbhum District.,SM/09198 Support 29/10/2021 04/11/2021 0 0 290.12 242.04 0 83
4 Birbhum Division BIRBHUM Survey & collection of Data Through mobile App regarding availability of drinking water, sanitation facilities & other parameters in Primary & Upper Primary Schools, Anganwadi Centers within Birbhum District.,SM/09199 Support 29/10/2021 04/11/2021 10 0 10.32 7.65 0 74
5 Birbhum Division BIRBHUM Mayureswar - I Retrofitting works for providing Functional Household Tap Connection (FHTC) within the command area of Jhikadda Phase-II Water Supply Scheme.,SM/12667 Retrofitting Rampurhat Sub-Division AE JE1 19/09/2022 17/11/2022 12/06/2023 2 382 24.91 6.98 100 28
6 Birbhum Division BIRBHUM Mayureswar - II Retrofitting works for providing Functional Household Tap Connection (FHTC) within the command area of Narayanghati Phase-II Water Supply Scheme.,SM/13371 Retrofitting Rampurhat Sub-Division AE JE1 19/10/2022 28/07/2023 12/06/2023 5 392 33.38 17.65 100 53
7 Birbhum Division BIRBHUM Operational charges of PHED and NGO Managed Laboratories related to water Quality Monitoring and Surveillance under JJM,SM/15636 Support Birbhum Sadar Sub-Division AE JE2,JE3 17/02/2023 30/06/2023 23/02/2023 2 0 50.89 0.00 0 0
8 Birbhum Division BIRBHUM Procurement of chemicals and consumables, glassware etc. required for smooth running of the different laboratories under Birbhum Division, PHE Dte.,SM/15637 Support 17/02/2023 09/03/2023 23/02/2023 2 0 90.21 36.75 0 41
9 Birbhum Division BIRBHUM New Pipe Testing Laboratory for testing of UPVC and HDPE pipes at Suri, Birbhum under Birbhum Division.,SM/16483 Support 03/03/2023 06/03/2023 1 0 194.37 0.00 0 0
10 Birbhum Division BIRBHUM Supply and delivery of Desktop Computer and Multifunction machine (Printer including Scanner) under Birbhum Division P.H.E. Dte.,SM/18278 Support 23/06/2023 27/06/2023 0 0 12.02 2.39 0 20
11 Birbhum Division BIRBHUM Preparation of DPR for Drinking Water Supply Schemes within the different blocks of Birbhum District under Birbhum Division, PHE Dte.,SM/18987 Support 12/10/2023 12/10/2023 0 0 559.97 0.00 100 0
12 Birbhum Division BIRBHUM 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/19083 Support 05/12/2023 05/12/2023 0 0 63.60 0.00 0 0
Total 39 774 1,426.7 400.77   28