| Sl No. | District
As per Census (2011)
|
Scheme Name
Scheme for which the Work Execution has been initiated
|
Scheme Catgory
Category of Scheme as per PHED-MIS
|
Sanctioned Date
Scheme Sanctioning Date as per PHED-MIS
|
Sanctioned Cost
Implementation Cost Sanctioned for this Scheme as per PHED-MIS
|
Allotment
Allotment Sanctioned for this Scheme as per PHED-MIS
|
Expenditure
Expenditure incurred under this Scheme as per PHED-MIS
|
% Expenditure
Percentage of Expenditure incurred under this Scheme as per PHED-MIS
|
% Physical Progress
Achievement of Physical Progress for this Scheme as per PHED-MIS
|
|---|---|---|---|---|---|---|---|---|---|
| 3 | 8,360.80 | 1,311.10 | 1,308.74 | 15.65 | # | ||||
| 1 | KALIMPONG | Augmentation of Lolaygoan Bazar Water Supply Scheme (IMIS Code-0001723403) for providing Functional Household Tap Connections (FHTC) in connection with Jal Jeevan Mission (JJM) under Neorakhola Water Supply & Maintenance Division, P.H.E Directorate. ,TSM/009871 ,SM/10705 | Augmentation | 12/05/2022 | 99.21 | 67.31 | 67.31 | 67.84 | 80 |
| 2 | KALIMPONG | Augmentation of Neorakhola Water Supply Scheme for extending FHTC Facility to the enroute habitations under Kalimpong Block-I & Block-II under Neorakhola W/S & Mtc Division ,PHE Dte., Kalimpong ,TSM/008351 ,SM/10052 | Augmentation | 25/01/2022 | 4,402.74 | 787.17 | 784.82 | 17.83 | 47 |
| 3 | KALIMPONG | Augmentation of source cum creation of spring water storage of 80 ML water by improvement of and upgradation of Open Ground Reservoir /Lake at 3.2 Km from Algarah and other allied works to cover the uncovered areas of Kalimpong Block-I & Kalimpong Block-I ,TSM/020254 ,SM/18442 | Augmentation | 18/07/2023 | 3,858.84 | 456.61 | 456.61 | 11.83 | 50 |
| Total | 8,360.80 | 1,311.10 | 1,308.74 | 15.65 | # | ||||
