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 %)
9 791 0 5,784.16 4,426.89   77
1 Resources Division ALIPURDUAR Procurement of services & goods in connection with NABL Recognition of 76 Sub District Laboratories Jointly Managed by PHED & various NGOs related to Water Quality Monitoring & Surveillance Programme under Jal Jeevan Mission,SM/10761 Support RWS Purulia Sub-Division Assistant Engineer 23/05/2022 14/06/2022 31/08/2024 06/05/2024 14 0 527.05 411.99 55 78
2 Resources Division ALIPURDUAR 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/13132 Support Hooghly Division AE(HQ),Assistant Engineer,Assistant Engineer 1,Assistant Engineer 2,Assistant Engineer HQ,Assistant Engineer RSD,Assistant Engineer(HQ),Assistant Engineer-I,Assistant Engineer-II,Assistant Engineer-III,Mr. Debasis Pal, Assistant Engineer JE2,Junior Engineer,Junior Engineer, RSD ,Junior Engineer-I,Junior Engineer-II,Junior Engineer-III,Junior Engineer-IV,Shreya Das, Junior Engineer 10/10/2022 10/11/2022 31/03/2025 09/12/2024 51 0 945.54 500.81 80 53
3 Resources Division HOOGHLY Procurement of consumables and android based rugged hand-held devices compatible with Integrated Monitoring System focusing on measurement of disinfectant consumption in the Pump House sites of all Piped Water Supply Schemes under Hooghly, Howrah, Nadia &,SM/13135 Support Hooghly Division Assistant Engineer,Assistant Engineer(HQ) 29/09/2022 30/09/2022 31/03/2025 09/12/2024 1 0 212.61 4.15 30 2
4 Resources Division ALIPURDUAR Information Education Communication (IEC) and Training/Capacity Building Activities with special emphasis on Water Quality under Jal jeevan Mission (JJM) Water Quality Monitoring and Surveillance Programme ( WQMSP),SM/13540 Support Kalyani Sub-Division I Assistant Engineer 04/11/2022 01/12/2023 31/03/2025 09/12/2024 77 0 947.45 831.78 95 88
5 Resources Division ALIPURDUAR IEC/Awareness generation Activities through Wall painting and Miking in the village having house connection through PWS in collaboration with panchayat and Rural Development Department, Govt. of West Bengal under Jal Jeevan Mission Support Activities,SM/13541 Support Kalyani Sub-Division I Assistant Engineer,Assistant Engineer HQ,Assistant Engineer RSD Junior Engineer, RSD 04/11/2022 22/11/2022 31/03/2025 09/12/2024 89 0 941.11 643.89 80 68
6 Resources Division ALIPURDUAR Procurement of services & consumables for continuance of NABL Accreditation and Recognition of District and Sub District Drinking Water Testing Laboratories related to Water Quality Monitoring & Surveillance Programme under jal Jeevan Mission,SM/13633 Support Balurghat Sadar Sub-Division AE(HQ),Assistant Engineer,Assistant Engineer 1,Assistant Engineer 2,Assistant Engineer HQ,Assistant Engineer RSD,Assistant Engineer(HQ),Assistant Engineer-I,Assistant Engineer-II,Assistant Engineer-III,Mr. Debasis Pal, Assistant Engineer JE2,Junior Engineer,Junior Engineer (Civil),Junior Engineer 3 Sub Division,Junior Engineer Kumarganj,Junior Engineer Kushmandi,Junior Engineer, RSD ,Junior Engineer-4,Junior Engineer-I,Junior Engineer-II,Junior Engineer-III,Junior Engineer-IV,Shreya Das, Junior Engineer 11/11/2022 23/11/2022 31/03/2025 09/12/2024 129 0 298.91 273.50 75 92
7 Resources Division ALIPURDUAR Engagement of Data Entry Operator for PHED Managed District Level Water Testing Laboratories throughout the State related to Water Quality Monitoring & Surveillance Programme under Jal Jeevan Mission,SM/13819 Support Hooghly Division Assistant Engineer,Assistant Engineer 1,Assistant Engineer 2,Assistant Engineer HQ,Assistant Engineer RSD,Assistant Engineer(HQ) Junior Engineer,Junior Engineer, RSD 14/11/2022 01/12/2022 31/03/2025 09/12/2024 9 0 16.69 16.07 70 96
8 Resources Division ALIPURDUAR Operational charges of 217 Drinking Water Testing Laboratories Related to Water Quality Monitoring & Surveillance Under Jal Jeevan Mission,SM/14635 Support Balurghat Sadar Sub-Division Assistant Engineer,ASSISTANT ENGINEER (HQ-I),Assistant Engineer 1,Assistant Engineer 2,Assistant Engineer HQ,Assistant Engineer RSD,Assistant Engineer(HQ),Assistant Engineer-I,Assistant Engineer-II,Assistant Engineer-III Junior Engineer,Junior Engineer (Civil),JUNIOR ENGINEER 1,Junior Engineer 3,Junior Engineer Kumarganj,Junior Engineer Kushmandi,Junior Engineer, RSD ,Junior Engineer-I,Junior Engineer-II,Junior Engineer-III,Junior Engineer-IV 31/01/2023 10/02/2023 31/03/2025 09/12/2024 401 0 933.00 866.35 78 93
9 Resources Division ALIPURDUAR Awareness Generation Activities (IEC) through Wall Painting and Miking in the Gram Panchayats having more than 40% house connections through PWS in collaboration with P&RD Departmenty, Govt. of West Bengal under Jal Jeevan Mission(JJM) Support Activities,SM/19095 Support RWS Purulia Sub-Division Assistant Engineer 06/12/2023 07/12/2023 31/03/2025 09/12/2024 20 0 961.80 878.35 80 91
Total 791 0 5,784.16 4,426.89   77