| 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 | Sant Kabeer Nagar | 8128278 | Chhitahi Retrofitting | OLD RETROFIT | YES | 100 | NO | 79.31 | 71.35 | 71.35 | 3.96 | 0.00 | 75.31 | O&M |
| 2 | Sant Kabeer Nagar | 20081531 | SADE KHURD Retro | NEW RETROFIT | YES | 100 | NO | 30.04 | 0.00 | 0.00 | 7.80 | 0.00 | 7.80 | O&M |
| 3 | Sant Kabeer Nagar | 20094676 | KUSAUNA KALAN GP WSS | NEW RETROFIT | NO | 5.00 | NO | 181.30 | 3.60 | 3.60 | 0.00 | 177.70 | 181.30 | Under Construction |
| 4 | Sant Kabeer Nagar | 20094685 | BARPARWA GP WSS | NEW RETROFIT | NO | 20.00 | NO | 172.50 | 28.00 | 28.00 | 0.00 | 144.50 | 172.50 | Under Construction |
| 5 | Sant Kabeer Nagar | 20094694 | GIRDHARPUR GP WSS | NEW RETROFIT | NO | 17.00 | NO | 228.20 | 16.24 | 16.24 | 0.00 | 211.96 | 228.20 | Under Construction |
| 6 | Sant Kabeer Nagar | 20094795 | BARHYA THATHAR GP WSS | NEW RETROFIT | NO | 62.00 | NO | 451.42 | 97.90 | 97.90 | 0.00 | 353.52 | 451.42 | Under Construction |
| 7 | Sant Kabeer Nagar | 20094822 | SAI BUZURG RETROFITTING | NEW RETROFIT | YES | 100 | NO | 30.90 | 10.04 | 10.04 | 5.10 | 0.00 | 15.14 | O&M |
| 8 | Sant Kabeer Nagar | 20094835 | HARRIYA RETROFITTING | NEW RETROFIT | YES | 100 | NO | 48.52 | 11.67 | 11.67 | 18.30 | 0.00 | 29.97 | O&M |
| 9 | Sant Kabeer Nagar | 20094842 | GOPIPUR RETROFITTING | NEW RETROFIT | YES | 100 | NO | 29.57 | 10.14 | 10.14 | 7.51 | 0.00 | 17.65 | O&M |
| 10 | Sant Kabeer Nagar | 20094848 | SEMARDANDI RETROFITTING | NEW RETROFIT | YES | 100 | NO | 28.86 | 13.89 | 13.89 | 4.30 | 0.00 | 18.19 | O&M |
| 11 | Sant Kabeer Nagar | 20094861 | ASHARAFPUR RETROFITTING | NEW RETROFIT | YES | 100 | NO | 35.46 | 17.75 | 17.75 | 4.05 | 0.00 | 21.80 | O&M |
| 12 | Sant Kabeer Nagar | 20094867 | BAGHNAGAR RETROFITTING | NEW RETROFIT | YES | 100 | NO | 37.06 | 6.91 | 6.91 | 10.10 | 0.00 | 17.01 | O&M |
| 13 | Sant Kabeer Nagar | 20094871 | SIRSI KHAS RETROFITTING | NEW RETROFIT | YES | 100 | NO | 43.84 | 0.00 | 18.54 | 9.01 | 0.00 | 27.55 | O&M |
| 14 | Sant Kabeer Nagar | 20094875 | BALAMPUR RETROFITTING | NEW RETROFIT | YES | 100 | NO | 45.36 | 17.34 | 17.34 | 8.92 | 0.00 | 26.26 | O&M |
| 15 | Sant Kabeer Nagar | 20094880 | BANETHU RETROFITTING | NEW RETROFIT | YES | 100 | NO | 31.84 | 12.45 | 12.45 | 8.00 | 0.00 | 20.45 | O&M |
Total Visitors April 2023 - Till Date
