| 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 | Budaun | 8067488 | Satetipattigaja | OLD RETROFIT | YES | 100 | YES | 43.46 | 39.27 | 39.27 | 0.00 | 0.00 | 39.27 | O&M |
| 2 | Budaun | 8067797 | Gidhaul | OLD RETROFIT | YES | 100 | YES | 64.60 | 47.98 | 47.98 | 0.00 | 0.00 | 47.98 | O&M |
| 3 | Budaun | 8122685 | Rijaula | OLD RETROFIT | YES | 100 | YES | 84.81 | 72.23 | 72.23 | 0.00 | 0.00 | 72.23 | O&M |
| 4 | Budaun | 8122712 | Pusgawan | OLD RETROFIT | YES | 100 | YES | 54.17 | 45.66 | 45.66 | 0.00 | 0.00 | 45.66 | O&M |
| 5 | Budaun | 8126956 | BAGRAIN | OLD RETROFIT | YES | 100 | YES | 55.91 | 50.82 | 50.82 | 0.00 | 0.00 | 50.82 | O&M |
| 6 | Budaun | 8127448 | Sirtaul | OLD RETROFIT | YES | 100 | YES | 52.82 | 45.10 | 45.10 | 0.00 | 0.00 | 45.10 | O&M |
| 7 | Budaun | 8127458 | Puthi sarai | OLD RETROFIT | YES | 100 | YES | 66.10 | 41.43 | 41.43 | 0.00 | 0.00 | 41.43 | O&M |
| 8 | Budaun | 8131508 | Shekhupur | OLD RETROFIT | YES | 100 | YES | 78.79 | 52.34 | 52.34 | 0.00 | 0.00 | 52.34 | O&M |
| 9 | Budaun | 8132332 | Kheda bujurg | OLD RETROFIT | YES | 100 | YES | 66.93 | 52.52 | 52.52 | 0.00 | 0.00 | 52.52 | O&M |
| 10 | Budaun | 8134223 | khandua water supply | OLD RETROFIT | YES | 100 | YES | 75.92 | 61.95 | 61.95 | 0.00 | 0.00 | 61.95 | O&M |
| 11 | Budaun | 8135490 | Myaun | OLD RETROFIT | YES | 100 | YES | 71.11 | 65.68 | 65.68 | 0.00 | 0.00 | 65.68 | O&M |
| 12 | Budaun | 8136088 | Seekari | OLD RETROFIT | YES | 100 | YES | 78.10 | 65.53 | 65.53 | 0.00 | 0.00 | 65.53 | O&M |
| 13 | Budaun | 8152168 | RASOOLPUR KALAN | OLD RETROFIT | YES | 100 | YES | 73.42 | 61.92 | 61.92 | 0.00 | 0.00 | 61.92 | O&M |
| 14 | Budaun | 8152185 | RISAULI | OLD RETROFIT | YES | 100 | YES | 70.43 | 57.78 | 57.78 | 0.00 | 0.00 | 57.78 | O&M |
| 15 | Budaun | 8153938 | Riyonaiya | OLD RETROFIT | YES | 100 | YES | 78.37 | 60.88 | 60.88 | 0.00 | 0.00 | 60.88 | O&M |
| 16 | Budaun | 8155122 | Ramzanpur | OLD RETROFIT | YES | 100 | YES | 65.07 | 40.87 | 40.87 | 0.00 | 0.00 | 40.87 | O&M |