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S.No. District Scheme ID Scheme Name Program Physical Completion Physical Completion (%) Financial Completion Work Cost Released Cost Expenditure Cost Liability Balance Fund Final Cost Scheme Status
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Baghpat 5028715 NIRPURA W/S SCHEME NRDWP YES 100 NO 183.06 173.81 173.81 7.60 0.00 181.41 O&M
2 Baghpat 7887641 Dhanoura PWS Scheme NRDWP YES 100 NO 170.83 159.15 153.55 5.60 0.00 159.15 O&M
3 Baghpat 7887794 Sujti PWS Scheme NRDWP YES 100 NO 151.52 109.63 109.63 16.71 0.00 126.34 O&M
4 Baghpat 7889475 Kishanpur PWS Scheme NRDWP YES 100 NO 223.56 192.91 192.91 2.50 0.00 195.41 O&M
5 Baghpat 8177021 RETROFITTING OF PAWLA BEGMABAD W/S SCHEME OLD RETROFIT YES 100 NO 62.65 11.13 11.13 39.07 0.00 50.20 O&M
6 Baghpat 8180200 RETROFITTING OF DAULA W/S SCHEME OLD RETROFIT YES 100 NO 142.25 116.03 116.03 6.85 0.00 122.88 O&M
7 Baghpat 8180245 RETROFITTING OF DHIKOLI W/S SCHEME OLD RETROFIT YES 100 NO 88.32 36.57 32.29 4.31 0.00 36.60 O&M
8 Baghpat 8180411 RETROFITTING OF LUHARI W/S SCHEME OLD RETROFIT YES 100 NO 78.86 32.29 32.29 17.71 0.00 50.00 O&M
9 Baghpat 8180433 RETROFITTING OF NIRPURA W/S SCHEME OLD RETROFIT YES 100 NO 77.01 33.36 33.36 5.03 0.00 38.39 O&M
10 Baghpat 8180444 RETROFITTING OF PALRI W/S SCHEME OLD RETROFIT YES 100 NO 21.42 16.65 14.18 2.47 0.00 16.65 O&M
11 Baghpat 8194226 RETROFITTING OF LUHARA W/S SCHEME OLD RETROFIT YES 100 NO 43.35 0.00 0.00 3.00 0.00 3.00 O&M
12 Baghpat 20014499 Tugana water supply scheme PMJVK YES 100 NO 290.02 273.42 273.42 1.35 0.00 274.77 O&M
13 Baghpat 20024573 RATHAURA W/S SCHEME PMJVK YES 100 NO 262.42 214.30 214.30 35.00 0.00 249.30 O&M