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 %)
42 12 0 14,727.98 4,060.44   28
1 Resources Division ALIPURDUAR Setting up of State Project Management Unit (SPMU), West Bengal under Jal Swapna.,SM/10730 Support 18/05/2022 19/05/2022 0 0 900.81 30.02 0 3
2 Resources Division , Support 0 0 0.00 520.86 0
3 Resources Division ALIPURDUAR Operation, Maintenance, Upgradation and Management of FTK mobile Application (Android Version) and Web Interface of Water Quality Data Integrated to State Water quality Dashboard related to Water Quality Monitoring & Surveillance Programme under Jal Jeeva,SM/10763 Support 23/05/2022 23/05/2022 0 0 48.89 36.75 0 75
4 Resources Division ALIPURDUAR Procurement of Digital Residual Chlorine Kit for Monitoring of Piped Water Supply Schemes Related to Water Quality Monitoring & Surveillance under Jal Jeevan Mission,SM/11209 Support 08/06/2022 09/06/2022 0 0 63.70 38.22 0 60
5 Resources Division ALIPURDUAR Designing & layout preparation of various kinds of maps related to Drinking water supply coverage t District / Block/ Scheme level, various water quality parameters using available disease outbreak data correlating with bacteriological quality of drinking,SM/12348 Support 12/09/2022 13/09/2022 0 0 94.15 85.62 0 91
6 Resources Division ALIPURDUAR Design and Development of an Integrated Monitoring System on Chlorine consumption in the Head work/Tube well sites of various Piped Water Supply Schemes with other relevant developmental indicators for establishing a Decision Support System under the supe,SM/12678 Support 20/09/2022 22/09/2022 0 0 76.69 24.11 0 31
7 Resources Division ALIPURDUAR Setting up of Drinking Water Quality Commissionerate Related to Water Quality Monitoring & Surveillance under Jal Jeevan Mission,SM/13133 Support 10/10/2022 13/10/2022 0 0 48.34 0.00 0 0
8 Resources Division SOUTH 24 PARAGANAS Project on drinking water availability in the climate change vulnerable Sundarban areas related to Research and Development activity under Jal Jeevan Mission Support Activity,SM/13447 Support 02/11/2022 04/11/2022 0 0 29.92 14.96 0 50
9 Resources Division ALIPURDUAR Migration of Existing Data Centre and Upgradation to Smart Data Centre with Integrated IT infrastructure for Janaswastha Karigari Bhawan, Public Health Engineering Department, Govt. of West Bengal with minimum downtime,SM/13473 Support 02/11/2022 04/11/2022 0 0 239.29 95.72 0 40
10 Resources Division ALIPURDUAR Design and Development of a Separate Module on Water Quality in WB-JJM Dashboards under Login and Public View encompassing all sorts of relevant information for establishing a Decision Support System under the supervision of PHE Department, Govt. of West ,SM/13483 Support 02/11/2022 04/11/2022 0 0 87.36 9.13 0 10
11 Resources Division ALIPURDUAR Project Implementation & Functional Support along with Dedicated Offline Data Entry Support for Web-based Application Software hosted at PHED Data center, Kolkata catering to the various offices of PHED situated throughout the 23 District of West Bengal f,SM/13484 Support 02/11/2022 04/11/2022 0 0 202.40 59.03 0 29
12 Resources Division ALIPURDUAR Comprehensive Technical Support (CTS) with Dedicated Software Manpower for Functional Charge Management and New Functionality Addition, along with Server Management for different Modules of the PHE Application Software catering to the various Offices of P,SM/13485 Support 02/11/2022 04/11/2022 0 0 493.81 144.03 0 29
13 Resources Division HOOGHLY Regular upkeepment of Double-beam Atomic Absorption Spectrophotometer along with ultrapure water generator & uninterrupted online power back-up system present in different water testing laboratories throughout the State related to Water Quality Monitoring,SM/13817 Support 14/11/2022 24/11/2022 0 0 47.30 0.00 0 0
14 Resources Division ALIPURDUAR Procurement of Field Test Kits(FTKs) related to Water Quality Monitoring & Surveillance Programme under Jal Jeevan Mission,SM/13821 Support 17/11/2022 24/11/2022 0 0 481.11 346.41 0 72
15 Resources Division , Support 0 0 0.00 53.51 0
16 Resources Division ALIPURDUAR Expenditure Audit for Divisions under Programme Fund Related to Jal Jeevan Mission,SM/17677 Support 22/03/2023 24/03/2023 0 0 10.51 0.00 0 0
17 Resources Division ALIPURDUAR Information Education Communication (IEC) activities with special emphasis on O&M, judicious & safe use of drinking water, water conservation, water quality issues and other WASH related issues under Jal Jeevan Mission (JJM) Support Activities,SM/17678 Support 22/03/2023 11/01/2024 24/03/2023 1 0 967.55 4.66 0 0
18 Resources Division BIRBHUM Engagement of Junior Engineers (JE) for Birbhum, Hooghly, Howrah, Kolkata, Nadia, North 24 Parganas, Paschim Barddhaman, Purba Barddhaman & South 24 Parganas Districts through agency on purely contractual basis for implementation of Jal Jeevan Mission un,SM/18995 Support 17/10/2023 17/10/2023 0 0 857.96 333.52 0 39
19 Resources Division ALIPURDUAR Engagement of Junior Engineers (JE) for Alipurduar, Coochbehar, Jalpaiguri, Darjeeling, Kalimpong, Maldah, Uttar Dinajpur, Dakshin Dinajpur, Murshidabad, Bankura, Purulia, Purba Medinipur, Paschim Medinipur & Jhargram Districts through agency on purely co,SM/18996 Support 17/10/2023 17/10/2023 0 0 934.84 291.90 0 31
20 Resources Division ALIPURDUAR Engagement of Implementation Support Agencies (ISAs) for implementation of community mobilization & capacity building activities at Siliguri MP, Coochbehar, Jalpaiguri , Darjeeling (Hill) and Alipurduar districts Under Jal Jeevan Mission (JJM) Support Ac,SM/18997 Support 17/10/2023 17/10/2023 0 0 621.00 94.31 0 15
21 Resources Division BANKURA Engagement of Implementation Support Agency (ISA) for implementation of community mobilization and capacity building activities under JJM , Support Activities at Purulia , Bankura , Paschim Midnapore and Jhargram Districts for 6 months .,SM/18998 Support 17/10/2023 17/10/2023 0 0 865.09 304.63 0 35
22 Resources Division BIRBHUM Engagement of Implementation Support Agencies (ISAs) for implementation of community mobilization & capacity building activities at South 24 Parganas, Nadia, Birbhum and Paschim Bardhaman districts Under Jal Jeevan Mission (JJM) Support Activities ,SM/18999 Support 17/10/2023 17/10/2023 0 0 912.33 527.78 0 58
23 Resources Division DAKSHIN DINAJPUR Engagement of Implementation Support Agencies (ISAs) for implementation of community mobilization & capacity building activities at Purba Bardhaman, Murshidabad, Malda, Dakshin & Uttar Dinajpur districts Under Jal Jeevan Mission (JJM) Support Activities ,SM/19000 Support 17/10/2023 17/10/2023 0 0 993.82 437.55 0 44
24 Resources Division HOOGHLY Engagement of Implementation Support Agencies (ISAs) for implementation of community mobilization & capacity building activities at Purba Midnapore, Howrah, Hooghly and North 24 Parganas districts Under Jal Jeevan Mission (JJM) Support Activities ,SM/19001 Support 17/10/2023 27/12/2023 17/10/2023 1 0 975.92 323.42 0 33
25 Resources Division ALIPURDUAR Updation of the Settlement Layers for the entire State along with hosting in WebGIS of PHED Department and Designing & Layout preparation of Maps related to Water Supply coverage at District/ Block level, Preparation of Thematic Maps in both Raster & Vect,SM/19003 Support 16/10/2023 17/10/2023 0 0 85.31 9.61 0 11
26 Resources Division ALIPURDUAR Scrutinization, Analysis and Identification of Errors for 'Functional Household Tap Connection' data collected through WB-JJM Mobile Application,SM/19004 Support 16/10/2023 17/10/2023 0 0 93.02 0.00 0 0
27 Resources Division ALIPURDUAR Restructuring, redesigning of Map Domain, Upload & hosting of high quality maps in vector and raster format; with provision of user-friendly customized query as well as download option in various formats with respect to Piped Water Supply Schemes.,SM/19005 Support 16/10/2023 17/10/2023 0 0 148.56 6.50 0 4
28 Resources Division ALIPURDUAR DESIGN & DEVOLOPMENT OF A GRIVANCE REDRESSAL MECHANISM TO RESOLVE THE ISSUE RELATED TO DRINKING WATER SUPPLY SYSTEM,SM/19006 Support 16/10/2023 17/10/2023 0 0 25.99 0.00 0 0
29 Resources Division ALIPURDUAR UPDATION OF SCHEME LEVEL MAPS REPRESENTING DIFFERENT FEATURES OF PIPED WATER SUPPLY SCHEMES AND FHTCS IN GIS ENVIRONMENT AND UPLODING THE SAME IN THE PHED WEB MODULE,SM/19007 Support 16/10/2023 17/10/2023 0 0 67.87 32.00 0 47
30 Resources Division ALIPURDUAR DESIGN, DEVOLOPMENT AND MAINTENANCE OF A MONITORING SYSTEM FOR THE ACTIVITIES EXECUTED BY THE IMPLEMENTATION SUPPORT AGENCIES (ISA) FOR ESTABLISHING A DECISION SUPPORT SYSTEM,SM/19008 Support 16/10/2023 17/10/2023 0 0 73.84 0.00 0 0
31 Resources Division ALIPURDUAR DEVOLOPMENT OF A LABORATORY INFORMATION MANAGEMENT SYSTEM FOR MONITORING THE ACTIVITIES AND PERFORMANCE OF WATER TESTING LABORATORIES,SM/19009 Support 16/10/2023 17/10/2023 0 0 46.48 0.00 0 0
32 Resources Division ALIPURDUAR Engagement of Data Entry Operator & other IT Personnel at PHED HQ and other offices throughout the State under Support Activity related to Jal Jeevan Mission,SM/19032 Support 03/11/2023 03/11/2023 0 0 330.49 0.00 0 0
33 Resources Division , Support 0 0 0.00 0.00 0
34 Resources Division ALIPURDUAR Up-gradation of Drinking Water Testing Laboratories related to Water Quality Monitoring & Surveillance activity under Jal Jeevan Mission,SM/19058 Support 24/11/2023 30/11/2023 0 0 223.68 66.84 0 30
35 Resources Division ALIPURDUAR Annual Service Contract of Laboratory Instruments, Onsite Mobile Analysis System (OMAS) & Fire Extinguisher related to Water Quality Monitoring & Surveillance Activity under Jal Jeevan Mission,SM/19059 Support 24/11/2023 30/11/2023 0 0 712.00 54.60 0 8
36 Resources Division ALIPURDUAR Water Quality Monitoring, Programme Management & its Implementation in the State related to Water Quality Monitoring & Surveillance Programme under Jal Jeevan Mission,SM/19060 Support 24/11/2023 30/11/2023 0 0 493.91 3.97 0 1
37 Resources Division ALIPURDUAR Water Quality Monitoring through On-site Mobile Analysis System (OMAS) testing in Untouched Habitations, Schools, Anganwadis, Health Facilities throughout the State related to Water Quality Monitoring & Surveillance Programme under Jal Jeevan Mission,SM/19067 Support 05/12/2023 05/12/2023 0 0 344.34 0.00 0 0
38 Resources Division ALIPURDUAR Capacity building activity & Mass Awareness generation activities (IEC) and with special emphasis on water quality under Jal Jeevan Mission (JJM) Water Quality Monitoring & Surveillance Programme(WQMSP),SM/19068 Support 05/12/2023 06/11/2023 05/12/2023 10 0 977.22 110.78 0 11
39 Resources Division ALIPURDUAR NABL Accreditation of 4 Nos. District Drinking Water Testing Laboratories and Procurement of services & consumables for continuance of NABL Accreditation of 21 Nos. State & District Drinking Water Testing Laboratories related to Water Quality Monitoring &,SM/19070 Support 05/12/2023 05/12/2023 0 0 212.15 0.00 0 0
40 Resources Division , Support 0 0 0.00 0.00 0
41 Resources Division ALIPURDUAR Detailed project report on Training/Capacity Building Activities for various stakeholders through key resource centre (KRC) under Jal Jeevan Mission Support Activities,SM/19173 Support 08/02/2024 15/02/2024 0 0 940.33 0.00 0 0
42 Resources Division , Support 0 0 0.00 0.00 0
Total 12 0 14,727.98 4,060.44   28