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 %)
20 56 3,199 752.83 356.26   47
1 Raiganj Division UTTAR DINAJPUR Requirement of OMAS Kit Consumables for 12 Months for smooth running of different Labs (5 Nos.).,SM/06640 Support Raiganj Sub-Division Assistant Engineer RSD,Assistant Engineer HQ Junior Engineer, RSD 05/02/2020 31/05/2021 3 0 22.11 13.90 0 63
2 Raiganj Division UTTAR DINAJPUR Requirement of chemicals & consumables, glasswares for 12 Months and annual maintenance of computer, printer, UPS and other related peripherals of all Laboratories for smooth running of different Labs,SM/06641 Support Raiganj Sub-Division Assistant Engineer HQ,Assistant Engineer RSD Junior Engineer, RSD 05/02/2020 31/05/2021 4 0 24.56 24.54 0 100
3 Raiganj Division UTTAR DINAJPUR Engagement of Implementation Support Agency (ISA) for Implementation of Community Mobilization and Capacity Building Activities under JJM Support Activities at Uttar Dinajpur District.,SM/08980 Support Raiganj Sub-Division Assistant Engineer HQ,Assistant Engineer RSD Junior Engineer, RSD 29/10/2021 31/10/2021 0 0 208.78 154.85 0 74
4 Raiganj Division UTTAR DINAJPUR 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/08982 Support Raiganj Sub-Division Assistant Engineer RSD,Assistant Engineer HQ Junior Engineer, RSD 29/10/2021 31/10/2021 0 0 14.04 13.63 0 97
5 Raiganj Division UTTAR DINAJPUR Raiganj Retrofitting of FHTC under Bhatol and adjoining mouzas WSS.,SM/09170 Retrofitting Raiganj Sub-Division Assistant Engineer RSD Junior Engineer, RSD 28/10/2021 02/11/2021 12/06/2023 5 345 22.39 18.27 100 82
6 Raiganj Division UTTAR DINAJPUR Kaliaganj Retrofitting of Functional House Hold Tap Connections (FHTC) under Kunore and adjoining mouzas Water Supply Scheme In Kaliyaganj Block Under Raiganj Division, P. H. E. Dte.,SM/09172 Retrofitting Raiganj Sub-Division Assistant Engineer RSD Junior Engineer, RSD 28/10/2021 02/11/2021 12/06/2023 4 375 24.16 20.82 100 86
7 Raiganj Division UTTAR DINAJPUR Kaliaganj Retrofitting of Functional House Hold Tap Connections (FHTC) under Dilwarpur and adjoining mouzas Water Supply Scheme In Kaliyaganj Block Under Raiganj Division, P. H. E. Dte.,SM/09176 Retrofitting Raiganj Sub-Division Assistant Engineer RSD Junior Engineer, RSD 28/10/2021 02/11/2021 12/06/2023 4 309 20.04 16.60 100 83
8 Raiganj Division UTTAR DINAJPUR Itahar Retrofitting of Functional House Hold Tap Connections (FHTC) under Itahar and adjoining mouzas Water Supply Scheme In Itahar Block Under Raiganj Division, P. H. E. Dte.,SM/09180 Retrofitting Raiganj Sub-Division Assistant Engineer RSD Junior Engineer, RSD 28/10/2021 02/11/2021 12/06/2023 4 295 18.97 14.74 100 78
9 Raiganj Division UTTAR DINAJPUR Supply,Delivery and Installtion of computer & peripherals for official use under Raiganj Division, P.H.E. Dte.,SM/10390 Support Raiganj Sub-Division Assistant Engineer HQ,Assistant Engineer RSD Junior Engineer, RSD 24/03/2022 24/03/2022 1 0 11.88 11.03 0 93
10 Raiganj Division UTTAR DINAJPUR Requirement of miscellaneous activities for upgradation in connection with NABL Uttar Dinajpur District Laboratory.,SM/10615 Support Raiganj Sub-Division Assistant Engineer RSD Junior Engineer, RSD 20/04/2022 21/04/2022 2 0 2.08 0.62 0 30
11 Raiganj Division UTTAR DINAJPUR Infrastructure upgradation of Uttar Dinajpur District Laboratory at Raiganj PHE Office Complex under Raiganj Division, P.H.E. Dte.,SM/10636 Support Raiganj Sub-Division Assistant Engineer RSD Junior Engineer, RSD 21/04/2022 22/04/2022 2 0 14.25 11.63 0 82
12 Raiganj Division UTTAR DINAJPUR Engagement of resource person to implement water testing laboratory quality management system as per ISO IEC 17025 including supply of required equipments, laboratory glassware, reagents, standard reference materials traceable to NIST, measuring instrumen,SM/11226 Support Raiganj Sub-Division Assistant Engineer HQ,Assistant Engineer RSD Junior Engineer, RSD 16/06/2022 16/06/2022 2 0 20.94 5.45 0 26
13 Raiganj Division UTTAR DINAJPUR Survey and Water Sample Collection from School and Anganwadis at various block in the district, Uttar Dinajpur under Raiganj Division, P.H.E. Dte.,SM/11619 Support Raiganj Sub-Division Assistant Engineer RSD,Assistant Engineer ISD,Assistant Engineer HQ 26/07/2022 28/07/2022 1 0 8.64 1.74 0 20
14 Raiganj Division UTTAR DINAJPUR Deployment of Laboratory Personnel for water quality Monitoring & Surveillance of Spot Source by testing of all parameter and upload data into PHED Dash Board and Maintenance of all laboratory for smooth running of different 5 Nos. Labs under Raiganj Div,SM/11803 Support Raiganj Sub-Division Assistant Engineer RSD,Assistant Engineer HQ Junior Engineer, RSD 05/08/2022 08/08/2022 11 0 29.14 24.11 0 83
15 Raiganj Division UTTAR DINAJPUR Requirements of Chemicals, Glasswares & OMAS Consumables and Annual Maintenance of Computer, Printers of all laboratories for smooth running of different 5 Nos. Labs under Raiganj Division P.H.E. Dte.,SM/11804 Support Raiganj Sub-Division Assistant Engineer HQ,Assistant Engineer RSD Junior Engineer, RSD 05/08/2022 08/08/2022 7 0 102.21 17.65 0 17
16 Raiganj Division UTTAR DINAJPUR Raiganj Restoration of Pipe line for providing FHTC for Bindol Water Supply Scheme under Raiganj Block under Raiganj Division, P.H.E. Dte. in the district of Uttar Dinajpur (Phase-II),SM/18993 Retrofitting 17/10/2023 18/10/2023 11/03/2024 1 1,875 10.57 4.20 100 40
17 Raiganj Division UTTAR DINAJPUR Drinking water sample collection & testing through Field Test Kits (FTKs) & uploading charges for the same related to Water Quality Monitoring & Surveillance Programme under Jal Jeevan Mission.,SM/19073 Support 05/12/2023 05/12/2023 0 0 58.73 0.00 0 0
18 Raiganj Division UTTAR DINAJPUR Requirements of Chemicals, Glasswares & OMAS Consumables and Annual Maintenance of Computer, Printers of all laboratories for smooth running of different 5 Nos. Labs under Raiganj Division P.H.E. Dte.,SM/19074 Support 05/12/2023 05/12/2023 0 0 79.08 0.00 0 0
19 Raiganj Division UTTAR DINAJPUR Deployment of Laboratory Personnel for water quality Monitoring & Surveillance of Spot Source/Pipe Water Supply by testing of all parameters and upload data into PHED Dash Board and Maintenance of all laboratories for smooth running in different 5 Nos. La,SM/19075 Support 05/12/2023 05/12/2023 5 0 50.75 0.00 0 0
20 Raiganj Division UTTAR DINAJPUR SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER & PERIPHERALS FOR OFFICIAL USE UNRED RAIGANJ DIVISION, P.H.E. DTE.,SM/19115 Support 22/12/2023 22/12/2023 0 0 9.51 2.48 0 26
Total 56 3,199 752.83 356.26   47