| S.No | Scheme ID | Scheme Name | Financial Year | Scheme Type | Scheme Status | District Name | Block Name | Panchayat Name | IMIS Village Code | Village Name | IMIS | JN17 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Estimated Cost(Lacs) | Expenditure(Lacs) | Expenditure(%) | Scheme Status | Functional(%) | Physical Completion(%) | Financial Completion | Sanction Cost Excluding Centage(Lacs)[Including all taxes] | Agreement Cost(Lacs)[Including GST] | Release Amt(Lacs)[Including all taxes] | Expenditure(Lacs)[Including all taxes] | Liability(Lacs)(optional) | Scheme Type | Additional Information | |||||||||||
| 1 | 7622889 | Lahraban (SAGY) Water Supply Scheme | 2016-2017 | PWS | Ongoing | Sambhal | Bahjoi | Lahraban | 389201 | Lahraban | 246.94000 | 180.28488 | 73% | Functional | 100.00 | 100.00 | Yes | 276.72000 | 199.54000 | 199.54000 | 199.54000 | 0.00000 | Sansad Adarsh | |
| 2 | 8357657 | Retrofitting Atrasi Water Supply Scheme | 2020-2021 | Retrofit | Ongoing | Sambhal | Pawasa | Atrasi | 388888 | Atrasi | 57.98000 | 55.04847 | 95% | Functional | 100.00 | 100.00 | No | 51.54000 | 49.67000 | 34.67000 | 34.67000 | 4.47000 | OLD RETROFIT | Balance including E&M Bill and whitheld amount |
| 3 | 8156156 | Retrofitting Kaithal Water Supply Scheme | 2020-2021 | Retrofit | Ongoing | Sambhal | Baniakhera | Kaithal | 388740 | Aitauli | 50.41000 | 14.83000 | 29% | Functional | 100.00 | 100.00 | Yes | 50.41000 | 42.99000 | 32.13000 | 32.13000 | 0.00000 | OLD RETROFIT | |
| 4 | 8157430 | Retrofitting of Bharthal Sirsi Water Supply Scheme | 2020-2021 | Retrofit | Ongoing | Sambhal | Sambhal | Bhartal Sirsi | 389107 | Bhartal Sirsi | 55.40000 | 45.53668 | 82% | Functional | 100.00 | 100.00 | Yes | 55.40000 | 52.55000 | 51.80000 | 51.80000 | 0.00000 | OLD RETROFIT | |
| 5 | 8157436 | Retrofitting of Mai Wate Supply Scheme | 2020-2021 | Retrofit | Ongoing | Sambhal | Baniakhera | Mai | 388738 | Mai | 23.97000 | 11.92000 | 50% | Functional | 100.00 | 100.00 | No | 26.75000 | 22.71000 | 16.32000 | 16.32000 | 1.23000 | OLD RETROFIT | |