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 %)
9 37 0 342.06 143.43   42
1 Jalpaiguri Division JALPAIGURI Procurement of Chemicals & Consumables, Glassware for Laboratories, Consumables for OMAS and annual maintenance contract of Computer, Printer, UPS & other peripherals for Laboratories.,SM/06615 Support 05/02/2020 05/09/2024 31/05/2021 3 0 20.19 19.59 97
2 Jalpaiguri Division JALPAIGURI Procurement of Chemicals, Glassware and Instrument equipment for NABL Accreditation of Jalpaiguri District Laboratory ,SM/08681 Support 13/08/2021 08/12/2021 31/08/2022 5 0 9.33 3.42 37
3 Jalpaiguri Division JALPAIGURI Engagement of Implementation Support Agency (ISA) for Implementation of Community Mobilization and Capacity Building Activities related to FHTC under JJM Support Activities at Jalpaiguri District.,SM/09018 Support 30/10/2021 02/11/2021 0 0 44.85 44.85 100
4 Jalpaiguri Division JALPAIGURI SUPPLY DELIVERY AND INSTALLATION OF COMPUTER & OTHER PERIPHERAL DEVICES FOR OFFICIAL USE UNDER OFFICE OF SUPERINTENDING ENGINEER NORTH BENGAL CIRCLE-I & EXECUTIVE ENGINEER, JALPAIGURI DIVISION P.H.E. DTE.,SM/11170 Support 03/06/2022 11/12/2022 03/06/2022 7 0 14.19 11.51 81
5 Jalpaiguri Division JALPAIGURI 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/13679 Support 14/11/2022 17/11/2022 1 0 22.25 9.05 41
6 Jalpaiguri Division JALPAIGURI PROCUREMENT OF CHEMICALS - GLASSWARE & MAINTENANCE OF COMPUTER OF PHED & NGO MANAGED LABORATORIES RELATED TO WATER QUALITY MONITORING & SURVEILLANCE UNDER JAL JEEVAN MISSION ,SM/16508 Support 03/03/2023 01/08/2023 06/03/2023 4 0 38.98 27.66 71
7 Jalpaiguri Division JALPAIGURI OPERATIONAL CHARGES OF PHED MANAGED LABORATORIES RELATED TO WATE QUALITY MONITORING & SURVEILLANCE UNDER JAL JEEVAN MISSION ,SM/16509 Support 03/03/2023 28/04/2023 06/03/2023 14 0 22.45 20.51 91
8 Jalpaiguri Division JALPAIGURI Orientation and Mass Awareness Generation ( IEC) Activities related to judicious & safe use of drinking water, water conservation, water quality issues under Jal Jeevan Mission (JJM) Support Activities at Jalpaiguris District under Jalpaiguri Division. P,SM/19171 Support 08/02/2024 17/07/2025 15/02/2024 3 0 97.03 0.00 0
9 Jalpaiguri Division JALPAIGURI Operational charges of PHED and NGO Managed Laboratories Related to Water Quality Monitoring & Surveillance under Jal Jeevan Mission,SM/19319 Support 26/12/2024 31/01/2025 27/12/2024 0 0 72.79 6.84 9
Total 37 0 342.06 143.43   42