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 %)
11 34 0 879.67 399.77   45
1 Coochbehar Division COOCHBEHAR Procurement of Chemicals & Consumables, Glassware etc. and Annual O & M of water testing laboratories .,SM/06622 Support 05/02/2020 30/04/2021 5 0 53.58 36.32 0 68
2 Coochbehar Division COOCHBEHAR Requirement of Chemical, Glassware and Instrument of Cooch Behar District Laboratory for NABL Accreditation under Cooch Behar Division P.H.E Dte. ,SM/08722 Support 07/09/2021 28/02/2022 1 0 16.27 5.18 0 32
3 Coochbehar Division COOCHBEHAR Preparation of Augmentation DPR for different Piped Water Supply Scheme under Cooch Behar Division, PHED,SM/11269 Support 24/06/2022 19/09/2022 27/06/2022 11 0 73.16 69.83 0 95
4 Coochbehar Division COOCHBEHAR Engagement of Implementation Support Angency (ISA) for implementation of Community mobilization and capacity building activities under Jal Jeevan Mission (JJM) support Activities at Coochbehar District.,SM/11270 Support 24/06/2022 27/06/2022 2 0 184.52 110.36 0 60
5 Coochbehar Division COOCHBEHAR Drinking water sample collection and testing through FTKs & uploading charges related to Water Quality Monitoring & Surveillance under JJM,SM/11939 Support 24/08/2022 03/01/2023 25/08/2022 2 0 16.22 7.31 0 45
6 Coochbehar Division COOCHBEHAR SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER & PERIPHERAL DEVICE FOR OFFICIAL USE UNDER JAL JEEVAN MISSION UNDER OFFICE OF EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.,SM/14636 Support 31/01/2023 03/02/2023 0 0 37.07 33.20 0 90
7 Coochbehar Division COOCHBEHAR Operational charges of Drinking Water Testing Laboratories related to Water Quality Monitoring & Surveillance under Jal Jeevan Mission,SM/17187 Support 15/03/2023 16/10/2023 22/03/2023 12 0 85.95 22.16 0 26
8 Coochbehar Division COOCHBEHAR Information Education Communication (IEC) Activities related to judicious & safe use of drinking water, water conservation, water quality issues under Jal Jeevan Mission (JJM) Support Activities ,SM/18162 Support 29/03/2023 04/09/2023 31/03/2023 1 0 160.04 59.33 0 37
9 Coochbehar Division COOCHBEHAR Engagement of balance block Community Mobilizer (36 Nos.) through Implementation Support Agency (ISA) for Cooch Behar District. ,SM/18163 Support 29/03/2023 31/03/2023 0 0 64.98 10.21 0 16
10 Coochbehar Division COOCHBEHAR SUPPLY, DELIVERY AND INSTALLATION OF COMPUTERS AND PRINTERS DEVICE FOR OFFICIAL USE UNDER OFFICE OF EXECUTIVE ENGINEER, COOCH BEHAR DIVISION, P.H.E. DTE.,SM/19011 Support 19/10/2023 19/10/2023 0 0 59.45 45.87 0 77
11 Coochbehar Division COOCHBEHAR Operational charges of Drinking Water Testing laboratory related to water quality monitoring & surveillance under Jal Jeevan Mission ,SM/19080 Support 05/12/2023 05/12/2023 0 0 128.43 0.00 0 0
Total 34 0 879.67 399.77   45