| S.No | Scheme ID/IMIS Scheme ID | Scheme Name | Phase | Power Sourse | Work Cost(Lacs) | Work Cost[Contigencies Amt](Lacs) | Work Cost[GST Amt](Lacs) | Work Cost[Centage Amt](Lacs) | Total Work Cost(Lakh) | Solar Installation(Lacs) | Solar Installation[Contigencies Amt](Lacs) | Solar Installation[GST Amt](Lacs) | Solar Installation[Centage Amt](Lacs) | Total Solar Installation Cost(Lakh) | Automation Integration(Lacs) | Automation Integration[Contigencies Amt](Lacs) | Automation Integration[GST Amt](Lacs) | Automation Integration[Centage Amt](Lacs) | Total Automation Integration Cost(Lakh) | Total DPR cost(Lakh) | No of OHT | No Of T/W | Power Capacity | Distribition System Length(DI/MS) | Distribition System Length(HDPE) | RoadCutting (KM) | Pump Oprator Manpower | Fitter Manpower | Un-skilled Manpower | Other Manpower | T/W Capacity | T/W Discharge | WTP Capacity | WTP Discharge | CWR Capacity | CWR Discharge |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4743479/8024518 | Lahra Mohan W/S SCHEME | Ground Water | Electric | 56.38 | 1.127600 | 10.351368 | 5.463222 | 73.322190 | 17.30 | 0.346000 | 3.176280 | 1.676370 | 22.498650 | 17.65 | 0.353000 | 3.240540 | 1.710285 | 22.953825 | 118.774665 | 1 | 1 | 12.50 | 0.00 | 8851.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2 | 4743704/7618356 | sagamai water supply scheme | Ground Water | Electric | 38.67 | 0.773400 | 7.099812 | 3.747123 | 50.290335 | 14.31 | 0.286200 | 2.627316 | 1.386639 | 18.610155 | 17.65 | 0.353000 | 3.240540 | 1.710285 | 22.953825 | 91.854315 | 1 | 1 | 17.50 | 94.00 | 13231.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3 | 4743712/7618351 | Rathera W/S Scheme | Ground Water | Electric | 98.69 | 1.973800 | 18.119484 | 9.563061 | 128.346345 | 20.28 | 0.405600 | 3.723408 | 1.965132 | 26.374140 | 18.38 | 0.367600 | 3.374568 | 1.781022 | 23.903190 | 178.623675 | 1 | 1 | 10.00 | 0.00 | 15730.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4 | 4743719/6192688 | KOSMA HINOOD W/S SCHEME | Ground Water | Electric | 104.85 | 2.097000 | 19.250460 | 10.159965 | 136.357425 | 52.95 | 1.059000 | 9.721620 | 5.130855 | 68.861475 | 36.76 | 0.735200 | 6.749136 | 3.562044 | 47.806380 | 253.025280 | 2 | 2 | 10.00 | 768.00 | 37731.00 | 0.00 | 2.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | 4744225/8016626 | NAGLA PANDEY W/S SCHEME | Ground Water | Electric | 34.22 | 0.684400 | 6.282792 | 3.315918 | 44.503110 | 5.98 | 0.119600 | 1.097928 | 0.579462 | 7.776990 | 16.70 | 0.334000 | 3.066120 | 1.618230 | 21.718350 | 73.998450 | 1 | 1 | 7.50 | 0.00 | 3110.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6 | 4744230/8024712 | SAMAN W/S SCHEME | Ground Water | Electric | 168.71 | 3.374200 | 30.975156 | 16.347999 | 219.407355 | 29.46 | 0.589200 | 5.408856 | 2.854674 | 38.312730 | 48.44 | 0.968800 | 8.893584 | 4.693836 | 62.996220 | 320.716305 | 2 | 3 | 25.00 | 237.00 | 70533.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 7 | 4744235/8125750 | Lalupur W/S SCHEME | Ground Water | Electric | 45.40 | 0.908000 | 8.335440 | 4.399260 | 59.042700 | 20.76 | 0.415200 | 3.811536 | 2.011644 | 26.998380 | 29.83 | 0.596600 | 5.476788 | 2.890527 | 38.793915 | 124.834995 | 1 | 2 | 20.00 | 0.00 | 13386.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 8 | 4744418/8024615 | kuchela w/s scheme | Ground Water | Electric | 96.68 | 1.933600 | 17.750448 | 9.368292 | 125.732340 | 39.01 | 0.780200 | 7.162236 | 3.780069 | 50.732505 | 35.70 | 0.714000 | 6.554520 | 3.459330 | 46.427850 | 222.892695 | 2 | 2 | 17.50 | 50.00 | 26421.80 | 0.00 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9 | 4744423/8126659 | PARUNKHA W/S SCHEME | Ground Water | Electric | 37.68 | 0.753600 | 6.918048 | 3.651192 | 49.002840 | 18.59 | 0.371800 | 3.413124 | 1.801371 | 24.176295 | 18.67 | 0.373400 | 3.427812 | 1.809123 | 24.280335 | 97.459470 | 1 | 1 | 7.50 | 27.50 | 4973.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 10 | 4744425/8126622 | CHHACHHA W/S SCHEME | Ground Water | Electric | 88.25 | 1.765000 | 16.202700 | 8.551425 | 114.769125 | 36.50 | 0.730000 | 6.701400 | 3.536850 | 47.468250 | 30.06 | 0.601200 | 5.519016 | 2.912814 | 39.093030 | 201.330405 | 1 | 2 | 17.50 | 191.20 | 29148.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 11 | 4744428/8172172 | KIRATPUR W/S SCHEME | Ground Water | Electric | 61.34 | 1.226800 | 11.262024 | 5.943846 | 79.772670 | 13.16 | 0.263200 | 2.416176 | 1.275204 | 17.114580 | 17.63 | 0.352600 | 3.236868 | 1.708347 | 22.927815 | 119.815065 | 1 | 2 | 17.50 | 1915.00 | 8071.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12 | 4744431/8024562 | SAUJ W/S SCHEME | Ground Water | Electric | 97.72 | 1.954400 | 17.941392 | 9.469068 | 127.084860 | 52.73 | 1.054600 | 9.681228 | 5.109537 | 68.575365 | 36.13 | 0.722600 | 6.633468 | 3.500997 | 46.987065 | 242.647290 | 2 | 2 | 17.50 | 46.45 | 40697.35 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 13 | 4746407/8024752 | KARIMGANJ VILLAGE WATER SUPPLY SCHEME | Ground Water | Electric | 148.19 | 2.963800 | 27.207684 | 14.359611 | 192.721095 | 26.47 | 0.529400 | 4.859892 | 2.564943 | 34.424235 | 30.06 | 0.601200 | 5.519016 | 2.912814 | 39.093030 | 266.238360 | 1 | 2 | 35.00 | 725.00 | 26951.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 14 | 4746408/8024601 | KIRTHUA W/S SCHEME | Ground Water | Electric | 74.41 | 1.488200 | 13.661676 | 7.210329 | 96.770205 | 29.46 | 0.589200 | 5.408856 | 2.854674 | 38.312730 | 18.38 | 0.367600 | 3.374568 | 1.781022 | 23.903190 | 158.986125 | 1 | 1 | 20.00 | 30.00 | 19429.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 15 | 4744243/8024203 | KORSAM MUSLIM W/S SCHEME | Ground Water | Electric | 99.20 | 1.984000 | 18.213120 | 9.612480 | 129.009600 | 46.53 | 0.930600 | 8.542908 | 4.508757 | 60.512265 | 36.54 | 0.730800 | 6.708744 | 3.540726 | 47.520270 | 237.042135 | 2 | 2 | 15.00 | 689.00 | 30911.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 16 | 4744407/7894265 | BAMHAURI AWAHAR W/S SCHEME | Ground Water | Electric | 58.59 | 1.171800 | 10.757124 | 5.677371 | 76.196295 | 28.55 | 0.571000 | 5.241780 | 2.766495 | 37.129275 | 17.01 | 0.340200 | 3.123036 | 1.648269 | 22.121505 | 135.447075 | 1 | 1 | 7.50 | 18.00 | 13067.90 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 17 | 4744408/7894260 | DUDGAUN W/S SCHEME | Ground Water | Electric | 38.10 | 0.762000 | 6.995160 | 3.691890 | 49.549050 | 22.60 | 0.452000 | 4.149360 | 2.189940 | 29.391300 | 18.68 | 0.373600 | 3.429648 | 1.810092 | 24.293340 | 103.233690 | 1 | 1 | 17.50 | 27.00 | 11741.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 18 | 4744409/8024585 | JOTE W/S SCHEME | Ground Water | Electric | 94.96 | 1.899200 | 17.434656 | 9.201624 | 123.495480 | 36.50 | 0.730000 | 6.701400 | 3.536850 | 47.468250 | 29.83 | 0.596600 | 5.476788 | 2.890527 | 38.793915 | 209.757645 | 1 | 1 | 35.00 | 206.50 | 23879.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 19 | 4744410/8024739 | PUNDRI W/S SCHEME | Ground Water | Electric | 69.98 | 1.399600 | 12.848328 | 6.781062 | 91.008990 | 36.50 | 0.730000 | 6.701400 | 3.536850 | 47.468250 | 17.76 | 0.355200 | 3.260736 | 1.720944 | 23.096880 | 161.574120 | 1 | 1 | 17.50 | 40.00 | 31657.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 20 | 4744412/8024623 | GANGSI W/S SCHEME | Ground Water | Electric | 52.85 | 1.057000 | 9.703260 | 5.121165 | 68.731425 | 37.56 | 0.751200 | 6.896016 | 3.639564 | 48.846780 | 35.70 | 0.714000 | 6.554520 | 3.459330 | 46.427850 | 164.006055 | 2 | 2 | 17.50 | 38.20 | 21398.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21 | 4744416/8024723 | kakan w/s scheme | Ground Water | Electric | 85.46 | 1.709200 | 15.690456 | 8.281074 | 111.140730 | 25.70 | 0.514000 | 4.718520 | 2.490330 | 33.422850 | 34.95 | 0.699000 | 6.416820 | 3.386655 | 45.452475 | 190.016055 | 2 | 2 | 15.00 | 55.00 | 23967.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 22 | 4746409/8024641 | NASEERPUR W/S SCHEME | Ground Water | Electric | 59.66 | 1.193200 | 10.953576 | 5.781054 | 77.587830 | 0.00 | 0.000000 | 0.000000 | 0.000000 | 0.000000 | 16.70 | 0.334000 | 3.066120 | 1.618230 | 21.718350 | 99.306180 | 1 | 1 | 15.00 | 19.00 | 7598.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |