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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 8030601 Jaiswan Khas PWS NRDWP YES 100 NO 201.81 177.43 177.43 14.31 0.00 191.74 O&M
2 Mathura 8030606 MANAGARHI WSS NRDWP YES 100 NO 212.67 175.50 175.50 14.64 0.00 190.14 O&M
3 Mathura 8040660 MORA SAKANA RETRO OLD RETROFIT YES 100 NO 76.86 70.51 70.51 3.78 0.00 74.29 O&M
4 Mathura 8041935 SEHI BANGAR RETRO OLD RETROFIT YES 100 NO 173.71 135.99 135.99 0.78 0.00 136.77 O&M
5 Mathura 8041946 PINGARI RETRO OLD RETROFIT YES 100 NO 66.60 64.41 64.41 1.10 0.00 65.51 O&M
6 Mathura 8041947 BHAHAI RETRO OLD RETROFIT YES 100 NO 87.84 83.67 83.67 3.36 0.00 87.03 O&M
7 Mathura 8041960 SURIR KALAN RETRO OLD RETROFIT YES 100 NO 130.36 101.31 101.31 10.14 0.00 111.45 O&M
8 Mathura 8046260 PATLAUNI RETRO OLD RETROFIT YES 100 NO 65.25 54.06 54.06 5.56 0.00 59.62 O&M
9 Mathura 8047130 KHAYRA RETRO OLD RETROFIT YES 100 NO 85.77 81.22 81.22 0.68 0.00 81.90 O&M
10 Mathura 8130027 Neemgaon Village Water Supply Scheme NRDWP YES 100 NO 315.22 202.76 202.76 35.40 0.00 238.16 O&M
11 Mathura 8130617 Khajpur Village Water Supply Scheme NRDWP YES 100 NO 241.50 171.43 171.43 18.00 0.00 189.43 O&M
12 Mathura 8131612 AUHAWA BANGAR VILLAGE WATER SUPPLY SCHEME JJM (JAL NIGAM SCHEMES) YES 100 NO 239.86 177.69 177.69 0.00 0.00 177.69 O&M
13 Mathura 8158921 MANOHARPUR RETRO OLD RETROFIT YES 100 NO 59.14 53.06 53.06 3.44 0.00 56.50 O&M
14 Mathura 8159464 CHADGAON RETRO OLD RETROFIT YES 100 NO 63.22 59.41 59.41 3.23 0.00 62.64 O&M
15 Mathura 20078095 AKBARPUR (TAINTIGAON) JJM (JAL NIGAM SCHEMES) YES 100 NO 270.00 137.01 137.01 65.39 0.00 202.40 O&M