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 %)
23 103 16,199 2,786.98 1,361.75   49
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 31/05/2021 2 0 20.19 7.92 0 39
2 Jalpaiguri Division JALPAIGURI Dhupguri Functional Household Tap Connection (FHTC) in connection with Jaldhara Jal Sapna for Ambari Tea Garden Piped Water Supply Scheme,SM/06837 Retrofitting RWS Jalpaiguri Sub-Division Junior Engineer 06/10/2020 18/11/2020 12/06/2023 9 1,080 61.53 66.16 100 108
3 Jalpaiguri Division JALPAIGURI Jalpaiguri Providing Functional Household Tap Connection (FHTC) in connection with Jaldhara Jal Sapna for Aragi Goralbari Piped Water Supply Scheme,SM/06840 Retrofitting RWS Jalpaiguri Sub-Division Junior Engineer 06/10/2020 18/11/2020 12/06/2023 8 1,362 74.02 92.52 100 125
4 Jalpaiguri Division JALPAIGURI Matiali Functional Household Tap Connection (FHTC) in connection with Jaldhara Jal Sapna for Nagaisuree Tea Garden Area Piped Water Supply Scheme,SM/06844 Retrofitting Jalpaiguri Sadar Sub-Division Junior Engineer 06/10/2020 18/11/2020 12/06/2023 6 1,082 57.04 55.79 100 98
5 Jalpaiguri Division JALPAIGURI Maynaguri Functional Household Tap Connection (FHTC) in connection with Jaldhara Jal Sapna for Bhangamali Piped Water Supply Scheme,SM/06845 Retrofitting 06/10/2020 18/11/2021 12/06/2023 3 1,118 60.77 68.90 100 113
6 Jalpaiguri Division JALPAIGURI Matiali Functional Household Tap Connection (FHTC) in connection with Jaldhara Jal Sapna for Youngtong Tea Garden Piped Water Supply Scheme,SM/06846 Retrofitting Jalpaiguri Sadar Sub-Division Junior Engineer 06/10/2020 15/10/2020 12/06/2023 6 632 37.11 40.73 100 110
7 Jalpaiguri Division JALPAIGURI Nagrakata Providing Functional Household Tap Connection (FHTC) in connection with Jaldhara Jal Sapna for Jiti Tea Garden Piped Water Supply Scheme at Nagrakata Block ,SM/06952 Retrofitting Jalpaiguri Sadar Sub-Division Junior Engineer 03/11/2020 31/12/2020 12/06/2023 3 1,257 65.98 65.37 100 99
8 Jalpaiguri Division JALPAIGURI Nagrakata Providing Functional Household Tap Connection (FHTC) in connection with Jaldhara Jal Sapna for Caron Tea Garden Piped Water Supply Scheme at Nagrakata Block,SM/06954 Retrofitting Jalpaiguri Sadar Sub-Division Junior Engineer 03/11/2020 31/12/2020 12/06/2023 2 607 34.50 60.16 100 174
9 Jalpaiguri Division JALPAIGURI Nagrakata Providing Functional Household Tap Connection (FHTC) in connection with Jaldhara Jal Sapna for Luksan Bazar Tea Garden Piped Water Supply Scheme at Nagrakata Block,SM/06955 Retrofitting Jalpaiguri Sadar Sub-Division Junior Engineer 03/11/2020 31/12/2020 12/06/2023 4 1,205 62.52 81.43 100 130
10 Jalpaiguri Division JALPAIGURI Nagrakata Providing Functional Household Tap Connection (FHTC) in connection with Jaldhara Jal Sapna for Hila Tea Garden Area Piped Water Supply Scheme at Nagrakata Block ,SM/06957 Retrofitting Jalpaiguri Sadar Sub-Division Junior Engineer 03/11/2020 19/01/2022 12/06/2023 1 640 36.00 35.97 100 100
11 Jalpaiguri Division JALPAIGURI Dhupguri Providing Functional Household Tap Connection (FHTC) in connection with Jaldhara Jal Sapna for Bhandani Piped Water Supply Scheme at Dhupguri Block,SM/06958 Retrofitting 03/11/2020 06/01/2021 12/06/2023 5 1,745 99.31 97.89 100 99
12 Jalpaiguri Division JALPAIGURI Dhupguri Providing Functional Household Tap Connection (FHTC) in connection with Jaldhara Jal Sapna for Sajnapara Mouza under Sajnapara Piped Water Supply Scheme ,SM/06959 Retrofitting Jalpaiguri Division Assistant Engineer,HQ Junior Engineer 03/11/2020 31/12/2020 12/06/2023 5 914 57.13 118.72 100 208
13 Jalpaiguri Division JALPAIGURI Dhupguri Providing Functional Household Tap Connection (FHTC) in connection with Jaldhara Jal Sapna for Mainatali Mouza under Mainatali Piped Water Supply Scheme,SM/07303 Retrofitting 10/12/2020 06/01/2021 12/06/2023 5 1,296 89.78 109.28 100 122
14 Jalpaiguri Division JALPAIGURI Dhupguri Providing Functional Household Tap Connection (FHTC) in connection with Jaldhara Jal Sapna for Patkidaa & Jakhaikona Mouza under Patkidaha Piped Water Supply Scheme,SM/07304 Retrofitting 10/12/2020 11/02/2021 12/06/2023 3 447 36.39 71.86 100 197
15 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 3.37 0 36
16 Jalpaiguri Division JALPAIGURI Water Supply Arrangement for Anganwadi Centre having Electric Power Connection and within the command area of PWSS (Phase-I).,SM/08965 Anganwadi 28/10/2021 24/01/2022 05/05/2023 18 0 479.35 299.44 20 62
17 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 44.37 0 99
18 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 3 0 14.19 11.16 0 79
19 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 0 0 22.25 4.52 0 20
20 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 3 0 38.98 10.64 0 27
21 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 10 0 22.45 15.55 0 69
22 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 15/02/2024 0 0 97.03 0.00 0 0
23 Jalpaiguri Division JALPAIGURI Nagrakata AUGMENTATION OF CHENGMARI TEA GARDEN PIPED WATER SUPPLY SCHEME,SM/19175 Augmentation 15/02/2024 28/02/2024 15/02/2024 2 2,814 1,266.28 0.00 0 0
Total 103 16,199 2,786.98 1,361.75   49