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 %)
7 15 0 309.96 275.16   89
1 Balurghat Division DAKSHIN DINAJPUR Procurement of Chemicals & Consumables, Glassware etc. required for smooth running of Laboratory.,SM/06625 Support RWS Balurghat Sub-Division Junior Engineer 3 Sub Division 05/02/2020 31/05/2021 3 0 26.04 48.12 185
2 Balurghat Division DAKSHIN DINAJPUR Engagement of Implementation Support Agency (ISA) for Implementation of Community Mobilization and Capacity Building Activities under JJM Support Activities at Dakshin Dinajpur District.,SM/08976 Support Balurghat Division Junior Engineer 1 HQ,Junior Engineer 3 Sub Division 29/10/2021 31/10/2021 0 0 180.96 167.04 92
3 Balurghat Division DAKSHIN 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/08979 Support RWS Balurghat Sub-Division Junior Engineer 3 Sub Division 29/10/2021 31/10/2021 3 0 9.17 8.90 97
4 Balurghat Division DAKSHIN DINAJPUR Supply, Delivery and Installation of Computer & Peripherals for Official use under Office of the Superintending Engineer, NBC-II, PHE Dte., and Balurghat Division, PHE Dte.,SM/10112 Support 02/02/2022 03/02/2022 1 0 11.63 11.67 100
5 Balurghat Division DAKSHIN DINAJPUR Procurement of Chemicals & consumables Glassware etc. required for smooth running of 05 nos. laboratories in the district of Dakshin Dinajpur.,SM/10515 Support RWS Balurghat Sub-Division Junior Engineer 3 Sub Division 13/04/2022 14/01/2023 21/05/2023 4 0 21.38 14.77 100 69
6 Balurghat Division DAKSHIN DINAJPUR Procurement of Consumables i.c.w. OMAS for Water Testing Laboratories in the District of Dakshin Dinajpur under JJM (For 01 Year),SM/11888 Support RWS Balurghat Sub-Division Junior Engineer 3 Sub Division 17/08/2022 15/02/2023 21/05/2023 1 0 15.92 15.46 100 97
7 Balurghat Division DAKSHIN DINAJPUR Procurement of Chemical, Consumables & Glassware for 05 Nos Water Testing Laboratories in the District of Dakshin Dinajpur Related to Water Quality Monitoring & Surveillance under Jal Jeevan Mission for 01 (One) Year.,SM/19082 Support 05/12/2023 09/03/2024 05/12/2023 3 0 44.86 9.20 20
Total 15 0 309.96 275.16   89