H2- Exception Report on Scheme

Update Data
Rs. in Lakh
Sl. No. Division District Block Scheme Name Scheme Category Sub Division Name of AE entrusted Name of JE entrusted Date of Sanction Date of Commencement Target Date of Completion Date Of Updation Work Order Issued FHTCs Sanctioned Cost Payment Physical Progress (in %) Financial Progress (in %)
8 37 0 1,040.59 372.47   36
1 Malda Division MALDAH Drinking water samples collection & testing through Field Test Kit (FTKs) & uploading charges related to Water Quality Monitoring & Surveillance programme under JJM in the district of Malda under Malda Division.,SM/08972 Support RWS Malda Sub-Division Mr. Debasis Pal, Assistant Engineer Shreya Das, Junior Engineer 29/10/2021 31/10/2021 2 0 20.92 8.82 0 42
2 Malda Division MALDAH Survey & collection of data through Mobile App regarding availability of drinking water, sanitation facilities & other parameters in Primary & Upper Primary Schools, Anganwadi Centers within Malda District.,SM/08973 Support 29/10/2021 31/10/2021 1 0 11.43 5.71 0 50
3 Malda Division MALDAH Engagement of Implementation Support Agency (ISA) for Implementation of Community Mobilization and Capacity Building Activities under JJM Support Activities at Malda District.,SM/09645 Support 23/11/2021 25/11/2021 0 0 338.24 258.50 0 76
4 Malda Division MALDAH Supply, Delivery and Installation of Computer & Peripherals for official use at Sub- Divisions, Laboratories & at Division office under Malda Division, PHE Dte.,SM/10733 Support 19/05/2022 19/05/2022 4 0 13.14 7.88 0 60
5 Malda Division MALDAH Operational Charges of PHED & NGO Managed Laboratories Related to water quality monitoring & surveillance under Jal Jeevan Mission. ,SM/12272 Support RWS Malda Sub-Division Mr. Debasis Pal, Assistant Engineer Shreya Das, Junior Engineer 09/09/2022 26/09/2023 12/09/2022 25 0 46.86 33.25 0 71
6 Malda Division MALDAH operational charges FTK testing by lab personnel & ASHA related to swachh jal se suraksha campaign under jal jeevan mission,SM/18275 Support 23/06/2023 27/06/2023 2 0 136.69 58.31 0 43
7 Malda Division MALDAH Operation & Maintenance of PHED Managed Laboratories under Malda Division for Water Quality Monitoring & Surveillance under Jal Jeevan Mission,SM/19086 Support 05/12/2023 15/03/2024 05/12/2023 3 0 76.24 0.00 0 0
8 Malda Division MALDAH Sample Collection & testing charges for drinking water quality quality testing for FHTCs in Malda District related to Water Quality Monitoring & Surveillance Activites under Jal Jeevan Mission ,SM/19294 Support 30/10/2024 12/11/2024 0 0 397.07 0.00 0 0
Total 37 0 1,040.59 372.47   36