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 %)
21 119 18 2,618.68 1,754.31   67
1 Neorakhola W/S Mnt. Division DARJEELING Procurement of Chemicals & Consumables, Glassware etc.,SM/06616 Support Neorakhola W/S Mnt. Division Assistant Engineer I Junior Engineer III 05/02/2020 30/04/2021 4 0 14.62 24.59 168
2 Neorakhola W/S Mnt. Division KALIMPONG Extension of piped water supply scheme to Upper Pedong Lower Goan (St George Primary School) Anganwadi Centre under Pedong G.P and Pagang Gumtaline Anganwadi Centre under Paiyong G.P under Kalimpong lock-II, located within the commanding area of PWSS for ,SM/09019 Anganwadi Neorakhola W/S Mnt. Division Assistant Engineer I Junior Engineer III 30/10/2021 05/05/2023 0 0 8.21 0.00 0
3 Neorakhola W/S Mnt. Division DARJEELING Conducting field survey of schools, Anganwadis, Health Centres, GP Buildings and Ashramsalas in the hilly district of Darjeeling & Kalimpong comprising 5 nos of block in the district of Darjeeling and 3 nos of blocks in the district of Kalimpong with a vi,SM/10139 Support 08/02/2022 10/02/2022 4 0 7.70 7.39 96
4 Neorakhola W/S Mnt. Division KALIMPONG Route survey using DGPS & all related field work for technical data and JJM compliant data collection ,Preparation and supply of Geo reference drawing (CAD-GIS) layout of plan of the zone-wise Command area of water distribution and transmission network (W,SM/10140 Support 08/02/2022 10/02/2022 58 0 436.51 170.90 39
5 Neorakhola W/S Mnt. Division DARJEELING Collection, testing of drinking Water samples through FTKs & uploading charges related to Water Quality Monitoring & Surveillance under JJM for Kalimpong District and 5 Blocks of Darjeeling Hills,SM/10272 Support 25/02/2022 28/02/2022 6 0 54.94 3.65 7
6 Neorakhola W/S Mnt. Division KALIMPONG Supply Delivery and Installation of Computer & peripherals for official use under office of the Superintending Engineer, G.T.A Circle, P.H.E Dte. and Neorakhola Water Supply & Maintenance Division, P.H.E Directorate, Kalimpong.,SM/10513 Support 13/04/2022 18/04/2022 6 0 13.03 12.63 97
7 Neorakhola W/S Mnt. Division DARJEELING Preparation of piped network supply system which includes Route survey using DGPS/Drone/Total Station etc . & all related field work for technical data and JJM compliant data collection ,Preparation and supply of CAD-GIS/ layout of plan of the zone-wise C,SM/10732 Support 19/05/2022 19/05/2022 7 0 910.35 910.35 100
8 Neorakhola W/S Mnt. Division DARJEELING Creating gravity based Provision Of Drinking water from spring water source of Health Centers (6 nos) under Kurseong- Block in the District of Darjeeling , Under Neorakhola water Suppply Division ,Kalimpong PHE Dte,.,SM/10785 Govt. Institutional Building (GP Building, Community Centre, Community Toilet, Other Govt. Offices) 25/05/2022 12/07/2022 08/09/2023 3 6 13.32 11.86 100 89
9 Neorakhola W/S Mnt. Division DARJEELING Creating gravity based Provision Of Drinking water from spring water source of Health Centers (6 nos) under Mirik- Block in the District of Darjeeling , Under Neorakhola water Suppply Division ,Kalimpong PHE Dte,.,SM/10795 Govt. Institutional Building (GP Building, Community Centre, Community Toilet, Other Govt. Offices) Neorakhola W/S Mnt. Division Assistant Engineer I Junior Engineer III 25/05/2022 12/07/2022 03/10/2023 5 6 18.42 8.13 100 44
10 Neorakhola W/S Mnt. Division DARJEELING Creating gravity based provision of drinking water from spring water source for 6 Nos of Gram panchayat, under Jorebunglow-Sukhiapokhri Block in the District of Darjeeling under Neorakhola water supply Division, PHE Directorate kalimpong,SM/11366 Govt. Institutional Building (GP Building, Community Centre, Community Toilet, Other Govt. Offices) 28/06/2022 03/07/2022 6 6 28.59 0.00 0
11 Neorakhola W/S Mnt. Division DARJEELING Supply Delivery and Installation of computer & peripheral for official use under the office of Executive Engineer Darjeeling Division: PHED:GTA,SM/12737 Support 20/09/2022 22/09/2022 6 0 8.66 8.41 97
12 Neorakhola W/S Mnt. Division KALIMPONG Supply, Delivery and Installation of Computer & peripherals for official use under office of the Executive Engineer, Darjeeling Division-II, PHE-GTA, Kalimpong.,SM/13680 Support 14/11/2022 17/11/2022 3 0 6.46 6.00 93
13 Neorakhola W/S Mnt. Division DARJEELING Proposed Estimate for Construction of Sub - Divisional Water Testing Lab over the existing PHE Division Building at Kurseong,SM/14195 Support 10/01/2023 12/01/2023 0 0 59.93 0.00 0
14 Neorakhola W/S Mnt. Division DARJEELING DPR on Operational Charges of PHED Managed Laboratories related to Water Quality Monitoring and Surveillance under Jal Jeevan Mission.,SM/15667 Support 17/02/2023 23/02/2023 0 0 17.42 0.00 0
15 Neorakhola W/S Mnt. Division DARJEELING Collection of Drinking Water Samples from various spot sources, PWSS, Schools, Anganwadis, Health Centres and Springs under Darjeeling Hills for water testing at Sindhap sub-district laboratory Darjeeling managed by Neorakhola water supply and maintenance,SM/15668 Support 17/02/2023 23/02/2023 1 0 13.71 10.99 80
16 Neorakhola W/S Mnt. Division KALIMPONG Collection of Water Samples from different drinking water sources, tanks and reservoir etc. under Kalimpong district and submitting the same to the respective water testing laboratories (Neorakhola sub-district laboratory and Algarah sub-district laborato,SM/15669 Support 17/02/2023 23/02/2023 1 0 27.41 19.52 71
17 Neorakhola W/S Mnt. Division DARJEELING Setting up of District Project Management Unit (DPMU) for Darjeeling (Hills) District under Jal Jeevan Mission (JJM). ,SM/18270 Support 23/06/2023 27/06/2023 0 0 45.27 43.27 96
18 Neorakhola W/S Mnt. Division DARJEELING Engagement of Implementation Support Agency (ISA) for implementation of community mobilization and capacity building activities under Jal Jeevan Mission (JJM),SM/18271 Support Neorakhola W/S Mnt. Division Assistant Engineer Sub-Assistant Engineer 23/06/2023 23/11/2023 27/06/2023 2 0 183.23 34.16 19
19 Neorakhola W/S Mnt. Division DARJEELING Preparation of piped network supply system which includes route survey using DGPS/Drone/Total Station etc. & all related field work for technical data and JJM compliant data collection, Preparation and supply of CAD-GIS/ layout of plan of the zone wise Co,SM/19010 Support 19/10/2023 19/10/2023 7 0 699.39 482.46 69
20 Neorakhola W/S Mnt. Division DARJEELING Operational charges of PHED managed laboratories related to water quality monitoring & surveillance under Jal Jeevan Mission.,SM/19261 Support 10/09/2024 11/09/2024 0 0 29.76 0.00 0
21 Neorakhola W/S Mnt. Division KALIMPONG Operational charges procurement of chemicals Glassware-computer maintenance of PHED managed laboratories related to water quality monitoring & surveillance under Jal Jeevan Mission,SM/19295 Support 30/10/2024 12/11/2024 0 0 21.75 0.00 0
Total 119 18 2,618.68 1,754.31   67