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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 Mathura 5215468 Aduki Mohanpur PWS QPV YES 100 YES 225.92 225.92 205.23 0.00 0.00 205.23 O&M
2 Mathura 5268020 DAULATPUR W/S SCHEME QPV YES 100 YES 167.92 150.14 147.40 0.00 0.00 147.40 O&M
3 Mathura 5268031 SAKARWA W/S SCHEME NRDWP YES 100 YES 143.12 143.12 140.46 0.00 0.00 140.46 O&M
4 Mathura 5333937 Agaryala w/s Scheme QPV YES 100 YES 192.04 192.01 192.01 0.00 0.00 192.01 O&M
5 Mathura 5334259 SEHI W/S SCHEME QPV YES 100 YES 183.75 183.75 183.75 0.00 0.00 183.75 O&M
6 Mathura 5334263 SAHAR W/S SCHEME QPV YES 100 YES 176.12 176.12 176.12 0.00 0.00 176.12 O&M
7 Mathura 5334265 PELKHUN W/S SCHEME QPV YES 100 YES 157.70 157.70 157.70 0.00 0.00 157.70 O&M
8 Mathura 5334266 SHIVAL W/S SCHEME NRDWP YES 100 YES 173.80 173.80 170.69 0.00 0.00 170.69 O&M
9 Mathura 5334271 PARKHAM GURJAR REOG. W/S SCHEME QPV YES 100 YES 138.97 138.96 138.96 0.00 0.00 138.96 O&M
10 Mathura 5334276 GIDOH REOG. W/S SCHEME QPV YES 100 YES 266.68 266.58 266.58 0.00 0.00 266.58 O&M
11 Mathura 5334279 SURIR KALAN W/S SCHEME QPV YES 100 YES 357.20 356.46 356.46 0.00 0.00 356.46 O&M
12 Mathura 5334291 SURIR BIJAU W/S SCHEME QPV YES 100 YES 246.80 246.80 224.89 0.00 0.00 224.89 O&M
13 Mathura 5334292 SHERGARH REGO. W/S SCHEME QPV YES 100 YES 227.00 222.28 222.28 0.00 0.00 222.28 O&M
14 Mathura 5334296 THOK VRINDAWANI W/S SCHEME QPV YES 100 YES 117.23 115.83 115.83 0.00 0.00 115.83 O&M
15 Mathura 6062627 BHARTIYA REGO. WSS QPV YES 100 YES 124.92 124.92 124.68 0.00 0.00 124.68 O&M
16 Mathura 6065773 JANGHAWALI W/S SCHEME QPV YES 100 YES 116.23 116.23 112.88 0.00 0.00 112.88 O&M
17 Mathura 6066915 Mahoharpur Reog. WSS QPV YES 100 YES 118.09 118.09 118.09 0.00 0.00 118.09 O&M
18 Mathura 6067080 RANHERA REGO. WSS QPV YES 100 YES 133.83 127.67 122.32 0.00 0.00 122.32 O&M
19 Mathura 6351549 MOR SAKNA PAYJAL YOGNA QPV YES 100 YES 195.53 194.94 194.94 0.00 0.00 194.94 O&M
20 Mathura 6351882 BATI PAYJAL YOGNA QPV YES 100 YES 233.92 207.26 207.26 0.00 0.00 207.26 O&M
21 Mathura 6351901 RAL PAYJAL YOGNA QPV YES 100 YES 286.29 237.48 237.48 0.00 0.00 237.48 O&M
22 Mathura 6352137 BHAHAHI PAYJAL YOGNA QPV YES 100 YES 222.46 222.46 219.18 0.00 0.00 219.18 O&M
23 Mathura 6352158 PINGARI PAYJAL YOGNA QPV YES 100 YES 165.01 140.02 140.02 0.00 0.00 140.02 O&M
24 Mathura 6390201 Bhuarsu QPV YES 100 YES 102.12 102.12 102.12 0.00 0.00 102.12 O&M
25 Mathura 6719263 KOSHIKHURD PAIYAJAL YOGNA NRDWP YES 100 YES 184.66 165.82 165.82 0.00 0.00 165.82 O&M
26 Mathura 6720280 UNCHA PAIYAJAL YOGNA NRDWP YES 100 YES 111.75 111.75 111.75 0.00 0.00 111.75 O&M
27 Mathura 6721462 BHISMBHARA PAIYAJAL YOGNA NRDWP YES 100 YES 127.25 113.13 95.28 0.00 0.00 95.28 O&M
28 Mathura 6721761 KHYARA PAIYAJAL YOGNA QPV YES 100 YES 102.20 102.20 102.20 0.00 0.00 102.20 O&M
29 Mathura 6724749 NAVLI PAIYAJAL YOGNA NRDWP YES 100 YES 111.15 110.14 110.14 0.00 0.00 110.14 O&M
30 Mathura 6724842 BISWALI PAIYAJAL YOGNA TUBWELL YES 100 YES 15.39 15.39 15.39 0.00 0.00 15.39 O&M
31 Mathura 6824707 Ranwari pws QPV YES 100 YES 189.41 168.41 168.41 0.00 0.00 168.41 O&M
32 Mathura 6824715 Senwa pws QPV YES 100 YES 212.68 192.52 192.52 0.00 0.00 192.52 O&M
33 Mathura 7348928 Jatwari PWS Scheme 2015 16 NRDWP YES 100 YES 139.56 138.90 138.90 0.00 0.00 138.90 O&M
34 Mathura 7348942 Bharnakalan PWS Scheme 2015 16 NRDWP YES 100 YES 215.81 212.22 212.22 0.00 0.00 212.22 O&M
35 Mathura 7348953 Naseeti PWS Scheme 2015 16 QPV YES 100 YES 116.91 116.69 116.69 0.00 0.00 116.69 O&M
36 Mathura 7348960 Sancholi OPV Scheme 2015 16 NRDWP YES 100 YES 224.25 203.24 203.24 0.00 0.00 203.24 O&M
37 Mathura 7348965 Awakhera PWS scheme 2015 16 NRDWP YES 100 YES 121.08 121.08 121.08 0.00 0.00 121.08 O&M
38 Mathura 7348966 Awerni QPV Scheme 2015 16 NRDWP YES 100 YES 247.59 211.39 211.39 0.00 0.00 211.39 O&M
39 Mathura 7348971 Patlauni PWS Scheme 2015 16 QPV YES 100 YES 149.51 142.50 141.36 0.00 0.00 141.36 O&M
40 Mathura 7348972 Baroth QPV Scheme 2015 16 NRDWP YES 100 YES 261.59 233.75 233.75 0.00 0.00 233.75 O&M
41 Mathura 7348975 AYERA QPV Scheme 2015 16 NRDWP YES 100 YES 171.47 163.80 163.80 0.00 0.00 163.80 O&M
42 Mathura 7348976 Barauli PWS Scheme 2015 16 QPV YES 100 YES 256.53 239.51 239.51 0.00 0.00 239.51 O&M
43 Mathura 7348977 Hayatpur PWS Scheme 2015 16 NRDWP YES 100 YES 259.14 252.28 252.28 0.00 0.00 252.28 O&M
44 Mathura 7348980 Dagheta PWS Scheme 2015 16 NRDWP YES 100 YES 174.98 173.94 173.94 0.00 0.00 173.94 O&M
45 Mathura 7348989 Shahzadpur PWS Scheme 2015 16 QPV YES 100 YES 172.50 164.08 164.08 0.00 0.00 164.08 O&M
46 Mathura 7348993 Baraka QPV Scheme 2015 16 NRDWP YES 100 YES 163.74 156.34 156.34 0.00 0.00 156.34 O&M
47 Mathura 7349004 Tarauli Shumali QPV Scheme 2015 16 QPV YES 100 YES 163.91 157.62 157.62 0.00 0.00 157.62 O&M
48 Mathura 7617675 Barari QPV Scheme 2016 17 NRDWP YES 100 YES 173.93 168.96 168.96 0.00 0.00 168.96 O&M
49 Mathura 7617677 Bhadaya QPV Scheme 2016 17 NRDWP YES 100 YES 182.49 172.48 172.48 0.00 0.00 172.48 O&M
50 Mathura 7617700 Dharampura QPV Scheme 2016 17 NRDWP YES 100 YES 193.82 193.47 193.47 0.00 0.00 193.47 O&M
51 Mathura 7617702 Jaav QPV Scheme 2016 17 NRDWP YES 100 YES 253.37 225.25 225.25 0.00 0.00 225.25 O&M
52 Mathura 7617704 Kirarai QPV Scheme 2016 17 NRDWP YES 100 YES 201.27 191.02 191.02 0.00 0.00 191.02 O&M
53 Mathura 7617708 Kolana QPV Scheme 2016 17 QPV YES 100 YES 153.59 153.59 153.59 0.00 0.00 153.59 O&M
54 Mathura 7617717 Lalpur QPV Scheme 2016 17 NRDWP YES 100 YES 181.30 158.62 158.62 0.00 0.00 158.62 O&M
55 Mathura 7617719 Luhara QPV Scheme 2016 17 QPV YES 100 YES 198.35 196.05 196.05 0.00 0.00 196.05 O&M
56 Mathura 7617724 Palee QPV Scheme 2016 17 QPV YES 100 YES 154.46 145.26 145.26 0.00 0.00 145.26 O&M
57 Mathura 7617728 Paosli QPV Scheme 2016 17 QPV YES 100 YES 184.79 154.77 154.77 0.00 0.00 154.77 O&M
58 Mathura 7617735 Ranwari QPV Scheme 2016 17 OLD RETROFIT YES 100 YES 34.61 28.26 28.26 0.00 0.00 28.26 O&M
59 Mathura 7617744 Sarurpur QPV Scheme 2016 17 QPV YES 100 YES 186.90 186.18 186.18 0.00 0.00 186.18 O&M
60 Mathura 7617753 Shernagar Bangar QPV Scheme 2016 17 QPV YES 100 YES 164.08 158.20 158.20 0.00 0.00 158.20 O&M
61 Mathura 7617756 Sinhana QPV Scheme 2016 17 QPV YES 100 YES 181.65 173.47 173.47 0.00 0.00 173.47 O&M
62 Mathura 7617757 Tumola QPV Scheme 2016 17 QPV YES 100 YES 250.25 231.41 231.41 0.00 0.00 231.41 O&M
63 Mathura 7622870 Rawal Bangar PWS Scheme QPV YES 100 YES 248.80 226.85 226.85 0.00 0.00 226.85 O&M
64 Mathura 7894344 NAGLA CHANDRABHAN PWS NRDWP YES 100 YES 225.19 215.34 215.34 0.00 0.00 215.34 O&M
65 Mathura 7894347 RASULPUR PWS NRDWP YES 100 YES 266.98 236.05 236.05 0.00 0.00 236.05 O&M
66 Mathura 8030617 Paintha Sansad Adarsh YES 100 YES 278.75 278.50 278.50 0.00 0.00 278.50 O&M
67 Mathura 8040665 BATI RETRO OLD RETROFIT YES 100 YES 157.55 145.35 145.35 0.00 0.00 145.35 O&M
68 Mathura 8040672 DAULATPUR FARAH RETRO OLD RETROFIT YES 100 YES 38.99 30.11 30.11 0.00 0.00 30.11 O&M
69 Mathura 8041542 BISHAMBHARA RETRO OLD RETROFIT YES 100 YES 68.97 64.24 64.24 0.00 0.00 64.24 O&M
70 Mathura 8041919 UNCHAGAON RETRO MATHURA OLD RETROFIT YES 100 YES 59.51 54.70 54.70 0.00 0.00 54.70 O&M
71 Mathura 8041923 SURIR BIJAU RETRO OLD RETROFIT YES 100 YES 100.75 87.12 87.12 0.00 0.00 87.12 O&M
72 Mathura 8041940 SAHAR RETRO OLD RETROFIT YES 100 YES 35.44 34.81 34.81 0.00 0.00 34.81 O&M
73 Mathura 8041942 RAL RETRO OLD RETROFIT YES 100 YES 160.22 153.72 153.72 0.00 0.00 153.72 O&M
74 Mathura 8041950 BHUDARSU RETRO OLD RETROFIT YES 100 YES 59.96 55.05 55.05 0.00 0.00 55.05 O&M
75 Mathura 8041958 JHURAWAI RETRO OLD RETROFIT YES 100 YES 104.09 96.15 96.15 0.00 0.00 96.15 O&M
76 Mathura 8045114 KHAMINI RETRO OLD RETROFIT YES 100 YES 82.62 74.20 74.20 0.00 0.00 74.20 O&M
77 Mathura 8045229 SHIVAL RETRO OLD RETROFIT YES 100 YES 36.29 29.70 29.70 0.00 0.00 29.70 O&M
78 Mathura 8045238 THOK BRINDAVANI RETRO OLD RETROFIT YES 100 YES 26.48 25.50 25.50 0.00 0.00 25.50 O&M
79 Mathura 8045293 AYERA RETRO OLD RETROFIT YES 100 YES 28.31 27.61 27.61 0.00 0.00 27.61 O&M
80 Mathura 8046268 RAWAL BANGAR RETRO OLD RETROFIT YES 100 YES 30.29 29.35 29.35 0.00 0.00 29.35 O&M
81 Mathura 8046297 GIDOH RETRO OLD RETROFIT YES 100 YES 61.17 44.20 44.20 0.00 0.00 44.20 O&M
82 Mathura 8046304 AWAKHERA RETRO OLD RETROFIT YES 100 YES 25.24 21.86 21.86 0.00 0.00 21.86 O&M
83 Mathura 8046311 KOLANA RETRO OLD RETROFIT YES 100 YES 51.48 21.20 21.20 0.00 0.00 21.20 O&M
84 Mathura 8046318 NAWALI RETRO OLD RETROFIT YES 100 YES 73.02 47.60 47.60 0.00 0.00 47.60 O&M
85 Mathura 8046349 BARAULI RETRO OLD RETROFIT YES 100 YES 76.18 55.44 55.44 0.00 0.00 55.44 O&M
86 Mathura 8046353 DAGHETA RETRO OLD RETROFIT YES 100 YES 77.76 76.27 76.27 0.00 0.00 76.27 O&M
87 Mathura 8046364 BHARATIYA RETRO OLD RETROFIT YES 100 YES 63.21 62.34 62.34 0.00 0.00 62.34 O&M
88 Mathura 8046571 TARAULI SUMALI RETRO OLD RETROFIT YES 100 YES 38.52 33.89 33.89 0.00 0.00 33.89 O&M
89 Mathura 8046574 AGARYALA RETRO OLD RETROFIT YES 100 YES 41.74 37.44 37.44 0.00 0.00 37.44 O&M
90 Mathura 8046578 PARKHAM GURJAR RETRO OLD RETROFIT YES 100 YES 33.43 30.50 30.50 0.00 0.00 30.50 O&M
91 Mathura 8046773 KOSI KHURD RETRO OLD RETROFIT YES 100 YES 80.05 57.42 57.42 0.00 0.00 57.42 O&M
92 Mathura 8046789 SAKARWA RETRO OLD RETROFIT YES 100 YES 65.97 39.33 39.33 0.00 0.00 39.33 O&M
93 Mathura 8046799 KONTHRA RETRO OLD RETROFIT YES 100 YES 39.00 12.33 12.33 0.00 0.00 12.33 O&M
94 Mathura 8046816 AGANPURA RETRO OLD RETROFIT YES 100 YES 34.41 23.74 23.74 0.00 0.00 23.74 O&M
95 Mathura 8046827 PELKHU RETRO OLD RETROFIT YES 100 YES 34.13 25.91 25.91 0.00 0.00 25.91 O&M
96 Mathura 8046837 JANGHAWALI RETRO OLD RETROFIT YES 100 YES 62.95 51.15 51.15 0.00 0.00 51.15 O&M
97 Mathura 8047132 RANHERA RETRO OLD RETROFIT YES 100 YES 67.75 23.68 23.68 0.00 0.00 23.68 O&M
98 Mathura 8047145 JATWARI RETRO OLD RETROFIT YES 100 YES 54.21 35.10 35.10 0.00 0.00 35.10 O&M
99 Mathura 8047150 SHERGARH RETRO OLD RETROFIT YES 100 YES 112.69 86.07 86.07 0.00 0.00 86.07 O&M
100 Mathura 8047151 NASITI RETRO OLD RETROFIT YES 100 YES 46.79 40.33 40.33 0.00 0.00 40.33 O&M
101 Mathura 8127461 IROLI ZUNNARADAR NRDWP YES 100 YES 138.96 138.60 138.60 0.00 0.00 138.60 O&M
102 Mathura 8155977 SERSA VILLAGE WATER SUPPLY SCHEME NRDWP YES 100 YES 142.73 116.88 116.88 0.00 0.00 116.88 O&M
103 Mathura 8155983 SERSA RETROFITTING OLD RETROFIT YES 100 YES 71.93 69.69 69.69 0.00 0.00 69.69 O&M
104 Mathura 8159452 CHADGAON VILLAGE WATER SUPPLY SCHEME QPV YES 100 YES 88.34 65.81 65.81 0.00 0.00 65.81 O&M