Jal Jeevan Mission - Uttar Pradesh

S.No	District	Name of Firm/Agency	Scheme Id	Scheme Name	Villages Alloted	Start Date of Trail Run	Operational and Maintenance Details								ROAD DISMENTLING/RESTORATION(KM)					Intake			WTP			T/W		OHT												Automation Integration Status	Connectivity Status	Pump Status	EE E&M Verification Status									Last 7 days Automation Alert		Automation Integration OHT Status										Functional OHT Water Demand (Meter³)			OHT Water Supply (Meter³)				CWR				Distribution System INCL RWRM/CWRM(km)		HGJ Status				FHTC				Electricity	Comissioning of Village	IMIS			Scheme Completed	As Build Drawing Submitted	Final As Executed BOQ Submitted	Incoming Complaints Received			Feedback from Gram Pradhan On Call			Balance Work	Scheme Completion Plan(Agency)	U.P.Jal Nigam	UP Jal Nigam Old Scheme Status
S.No	District	Name of Firm/Agency	Scheme Id	Scheme Name	Villages Alloted	Start Date of Trail Run	Initiated By Agency (scheme)	Finalized By Agency (scheme)	Approved By TPI (scheme)	Approved By EE (scheme)	Covered village	Regular water supply (Filled by pump operator)	Monthly O&M Charges(in Rs)	Yearly O&M Charges(in Rs)	Dismental(Filled by EE)	Restored(Filled by EE)	Restored %(Filled by EE)	Villages where 100% road restoration completed(Filled by TPI)	Restored(%)	In progress(%)	Functional	Images/Videos	In progress(%)	Functional	Images/Videos	Required /completed (LAST WEEK )	Images/Videos	Required	Started (Filled by Agency)	Started(Filled by EE)	Progress 0 to 25%	Progress 26% to 50%	Progress 51% to 75%	Progress 76% to 99%	OHT completed EE \| Agency	OHT Fuctional(By ADM)	OHT with less manpower EE \| TPI	OHT and Signage Board Images/Videos	OHT Logo	Automation Integration Status	Connectivity Status	Pump Status	Intake(Previous Status)	WTP(Previous Status)	No Of CWR(Previous Status)	No Of OHT(Previous Status)	Intake(Current Status)	WTP(Current Status)	No Of CWR(Current Status)	No Of OHT(Current Status)	O&M Verification Remark	Total Alerts	Action Taken Alerts	Total OHT	Not Integrated OHT	Disconnected OHT (No water supply received in the last two days)	Functional OHT	Water supply less than 75% percent (Average water supply over 2 days)	Water supply greater than 150% percent (Average water supply over 2 days)	Regular water supply disruption(OHT) 1.Theft 2.Power/Electrical Issue 3.Tullu Pump 4.Road Widening 5.Local Repairing	Regular water supply disruption(Village) 1.Theft 2.Power/Electrical Issue 3.Tullu Pump 4.Road Widening 5.Local Repairing	Villages with pending complaints.	Villages with complaints pending for more than 15 days.	Daily	Weekly	Monthly	Yesterday	Yesterday(%)	Weekly	Monthly	Required	Started	Completed	Completed (Filled by E&M)	Required	Laid	Villages Alloted	Household	HGJ (100% Completed)	HGJ Certified Villages	FHTC Given as on Today	FHTC Given as on Yesterday	FHTC Given (last Week)	FHTC %	Connection Required/Completed	Comissioned/Regular water supply(Verified by EE)	Estimated Cost(Lacs)	Last Week / Last Month Expenditure(Lacs)	Expenditure(%)	Scheme Completed	As Build Drawing Submitted	Final As Executed BOQ Submitted	All Complaints	Close Complaints	Pending Complaints	All Complaints	Close Complaints	Pending Complaints	0 T/W 54 OHT 2 CWR 408.80 D.System 390 Comissioning 2 Electricity 23584 FHTC 1177 HGJ 2225 HGJ CERT 6166 HOV	Scheme Completion Plan(Agency)	U.P.Jal Nigam	Scheme Wise Category A 725 No. of Schemes 1203 No. of Villages Scheme Wise Category B 3454 No. of Schemes 6318 No. of Villages Scheme Wise Category C 1492 No. of Schemes 2357 No. of Villages Scheme Wise Total 5671 Total No. of Schemes 9878 Total No. of Villages Village Wise Category A 1076 No. of Villages Village Wise Category B 5664 No. of Villages Village Wise Category C 3075 No. of Villages Village Wise Total 9815 Total No. of Villages 4668 Agreement Done Scheme 8366 Agreement Done Village
Total					6556	48	50	39	37	37	3170	3137	0	0	9754	9378	96%	+0 5647	86	98.99	61	165 / 15	100.00	62	358 / 16	+0 550 / 550	213 / 83	1697	+0 1684	837	6	1	7	27	+0 1565 \| 1643	1558	3 / 0	1307 / 104	1136	--	--	--	46	43	176	551	44	39	173	512	--	6366	531	1697	518	187	992	299	147	6 + 11 + 1 + 40 + 5 = 63	6 + 26 + 1 + 84 + 5 = 122	1181	1085	354748	2483236	10642440	339661	95.75%	2215032	9487076	455	+0 412	+0 453	453	58095.78	+0.00 57686.98	6556	1687693	5378	+ 2 4330	1664113	0	0	98.60	+0 900 / 898	+0 6116 / 4953	1624724.00	+0.00 / +-609.64 1386769.67	85.35%	4	6	7	14446	12212	2234	1135	238	897
1	Banda	Larsen & Toubro Ltd Banda EE : EE BANDA PM : Mr. Vinay Kumar Baliyan	8044758	Khatan GOV	342	01-May-2025	1	0	0	0	0	0	0	0	691	676	98%	+0 330	96	100.00	Yes	19 / 3	100.00	Yes	94 / 2	+0 0 / 0	0 / 0	116	+0 116	116	0	0	0	0	+0 116 \| 116	116	0 / 0	116 / 1	116	Integrated			Verified	Verified	10	76	Verified	Verified	10	76	Verification Remarks Minutes of Meeting	506	156	116	0	16	100	11	2	0 + 4 + 0 + 0 + 1 = 5	0 + 9 + 0 + 0 + 1 = 10	124	117	37527	262689	1125810	30667	81.72%	214936	947457	39	+0 39	+0 39	39	4215.00	+0.00 4215.00	342	127889	342	+ 0 286	127889	0	0	100.00	+0 41 / 41	+0 342 / 338	156314.00	+0.00 / +0.00 136622.31	87.40%				1092	871	221	62	11	51	56 HGJ CERT 333 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Sep-2023 Comissioning 0 31-Jul-2024 OHT 31-Mar-2024 CWR 30-Sep-2023 D.System 30-Jun-2024 Comissioning	90 Villages 54725 Households 0 Last Week FHTC Given 54661 FHTC Given 99 FHTC(%) 64 Balance FHTC 89 HGJ 89 HGJ Certified 98.89 HGJ Certified % 0 Last Week HGJ Certified 46 Handed Over Villages(before Portal) 37 Handed Over Initiated/Approved On Portal 92.22 Handed Over % 89 OHT Required 89 OHT Completed	Scheme Wise Category A 32 No. of Schemes 53 No. of Villages Scheme Wise Category B 18 No. of Schemes 43 No. of Villages Scheme Wise Category C 1 No. of Schemes 1 No. of Villages Village Wise Category A 53 No. of Villages Village Wise Category B 43 No. of Villages Village Wise Category C 1 No. of Villages Village Wise Total 97 Total No. of Villages 51 Total No. of Schemes 97 Total No. of Villages 93 Total No. of OHT 51 Schemes Sent to O&M 93 No. of OHT in O&M Schemes 28153 Water Demand(M³) 27675.15 Water Supply (M³) 51 Agreement Done Scheme 97 Agreement Done Village

		NCC Ltd. Banda EE : EE BANDA PM : Sanad Nayak	8134904	Amlikaur GOV and Tubewell Scheme 28 Nos.	202	15-May-2024	1	1	1	1	202	202	0	0	580	579	100%	+0 200	99	100.00	Yes	18 / 0	100.00	Yes	75 / 0	+0 31 / 31	32 / 0	80	+0 80	80	0	0	0	0	+0 80 \| 80	80	0 / 0	103 / 0	103	Integrated			Verified	Verified	12	70	Verified	Verified	12	65	Verification Remarks Minutes of Meeting	141	73	80	0	0	80	6	5	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	59	48	27904	195328	837120	29114	104.34%	196119	800841	13	+0 13	+0 13	13	2581.60	+0.00 2581.60	202	82266	202	+ 0 201	82266	0	0	100.00	+0 34 / 34	+0 202 / 202	93222.00	+0.00 / +0.00 87435.51	93.79%				1778	1611	167	36	33	3	1 HGJ CERT 200 HOV	Intake Approach Road Completed WTP Campus Development Completed T/W Completed OHT Completed CWR 1 No. CWR Shall be Completed in 25-Sept-2024 ( New additional Scope). D.System 15-Feb-2024 Comissioning 0 15-Dec-2023 Intake 30-Nov-2023 WTP 15-Sep-2023 T/W 25-Nov-2023 OHT 15-Apr-2024 CWR 15-Feb-2024 D.System 15-Sep-2024 Comissioning
		NCC Ltd. Banda EE : EE BANDA PM : Sanad Nayak
Total Banda					544	2	2	1	1	1	202	202	0	0	1271	1255	99%	+0 530	97.43	100.00	2	37 / 3	100.00	2	169 / 2	+0 31 / 31	32 / 0	196	+0 196	196	0	0	0	0	+0 196 \| 196	196	0 / 0	219 / 1	219	--	--	--	2	2	22	146	2	2	22	146	--	647	229	196	0	16	180	17	7	0 + 4 + 0 + 1 + 1 = 6	0 + 9 + 0 + 1 + 1 = 11	183	165	65431	458017	1962930	59781	91.36%	411055	1748298	52	+0 52	+0 52	52	6796.60	+0.00 6796.60	544	210155	544	+ 0 487	210155	0	0	100	+0 75 / 75	+0 544 / 540	249536.00	+0.00 / +0.00 224057.82	89.79%	0	0	0	2870	2482	388	98	44	54
2	Chitrakoot	GVPR Chitrakoot EE : Ashish PM : SWARNA MOURYA	8135453	Raipura GOV	69		0	0	0	0	0	0	0	0	92	75	82%	+0 57	83	100.00	Yes	2 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	28	+3 28	28	1	1	1	0	+0 25 \| 25	25	3 / 0	4 / 0	3	Integrated			Verified	Verified	0	9	Verified	Verified	0	9	Verification Remarks Minutes of Meeting	139	0	28	6	3	19	14	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	19	16	4941	34587	148230	5180	104.84%	25565	115133	11	+0 11	+0 11	11	882.90	+0.00 840.50	69	19570	69	+ 0 44	19570	0	0	100.00	+0 13 / 13	+0 65 / 59	30332.00	+0.00 / +0.00 22158.51	73.05%				133	109	24	20	2	18	3 OHT 42 D.System 4 COV 25 HGJ CERT 68 HOV	Intake 0 WTP operational T/W 0 OHT june-24 CWR June-24 D.System 30-Dec-2024 Comissioning 0 30-Sep-2023 Intake 31-Oct-2023 WTP 10-Apr-2024 OHT 10-Mar-2024 CWR 30-Dec-2024 D.System 15-Feb-2025 Comissioning	140 Villages 44632 Households 0 Last Week FHTC Given 44623 FHTC Given 99 FHTC(%) 9 Balance FHTC 140 HGJ 121 HGJ Certified 86.43 HGJ Certified % 0 Last Week HGJ Certified 37 Handed Over Villages(before Portal) 90 Handed Over Initiated/Approved On Portal 90.71 Handed Over % 71 OHT Required 71 OHT Completed	Scheme Wise Category A 42 No. of Schemes 55 No. of Villages Scheme Wise Category B 4 No. of Schemes 42 No. of Villages Scheme Wise Category C 0 No. of Schemes 0 No. of Villages Village Wise Category A 59 No. of Villages Village Wise Category B 30 No. of Villages Village Wise Category C 8 No. of Villages Village Wise Total 97 Total No. of Villages 46 Total No. of Schemes 97 Total No. of Villages 74 Total No. of OHT 42 Schemes Sent to O&M 70 No. of OHT in O&M Schemes 13076 Water Demand(M³) 697.98 Water Supply (M³) 46 Agreement Done Scheme 97 Agreement Done Village
		GVPR Chitrakoot EE : Ashish PM : SWARNA MOURYA
		Larsen & Toubro Ltd Chitrakoot EE : Ashish PM : Mr. Rohit Sahay	8134589	Silauta Mustkil GOV	59		0	0	0	0	0	0	0	0	59	57	97%	+0 57	97	100.00	Yes	4 / 0	100.00	Yes	12 / 1	+0 0 / 0	0 / 0	17	+0 17	17	0	0	0	0	+0 17 \| 17	17	0 / 0	22 / 0	11	Integrated		Off	Verified	Verified	5	12	Verified	Verified	3	10	Verification Remarks Minutes of Meeting	126	0	17	0	1	16	2	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6	6	3844	26908	115320	4953	128.85%	25218	85202	6	+0 6	+0 6	6	576.00	+0.00 567.05	59	11925	59	+ 0 57	11925	0	0	100.00	+0 7 / 7	+0 59 / 59	21359.00	+0.00 / +-609.64 19737.98	92.41%				108	101	7	10	0	10	8 D.System 2 HGJ CERT 59 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Oct-2023 Comissioning 0 30-Nov-2023 Intake 15-Dec-2023 WTP 15-Oct-2024 OHT 31-Aug-2023 CWR 30-Oct-2023 D.System 31-Aug-2023 Comissioning
			8134609	Chandi Bangar GOV	286		0	0	0	0	0	0	0	0	304	221	73%	+0 187	65	100.00	Yes	9 / 0	100.00	Yes	9 / 0	+0 0 / 0	0 / 0	91	+0 91	91	0	0	0	1	+0 90 \| 90	80	0 / 0	29 / 0	4	Integrated		Off	Verified	Not Verified	5	0	Verified	Not Verified	5	0	Verification Remarks Minutes of Meeting	332	0	91	7	39	45	0	1	2 + 0 + 0 + 0 + 0 = 2	2 + 0 + 0 + 0 + 0 = 2	78	73	15287	107009	458610	14653	95.85%	93753	323646	20	+0 20	+0 20	20	3052.00	+0.00 2846.86	286	86157	284	+ 0 72	86114	0	0	99.95	+0 21 / 21	+0 238 / 162	95975.00	+0.00 / +0.00 73359.78	76.44%				473	323	150	57	1	56	1 OHT 205 D.System 46 COV 43 FHTC 2 HGJ 214 HGJ CERT 284 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Nov-2025 Comissioning 0 15-Dec-2023 Intake 15-Dec-2023 WTP 31-Dec-2025 OHT 30-Jun-2024 CWR 30-Nov-2025 D.System 30-Nov-2025 Comissioning
			Agency Total		345		0	0	0	0	0	0	0	0	363	278	77%	244		200.00		13 / 0	200.00		21 / 1	+0 0 / 0	0 / 0	108	+0 108	108	0	0	0	1	+0 107 \| 107	97	0 / 0	51 / 0	15	--	--	--	2	1	10	12	2	1	8	10	--	458	0	108	7	40	61	2	5	2 + 0 + 0 + 0 + 0 = 2	2 + 0 + 0 + 0 + 0 = 2	84	79	19131	133917	573930	19606	102.48%	118971	408848	26	+0 26	+0 26	26	3628.00	+0.00 3413.91	345	98082	343	+ 0 129	98039	0	0	100	+0 28 / 28	+0 297 / 221	117334.00	+0.00 93097.76	79%				581	424	157	67	1	66
Total Chitrakoot					414	0	0	0	0	0	0	0	0	0	455	353	78%	+0 301	72.71	100.00	3	15 / 0	100.00	3	22 / 1	+0 0 / 0	0 / 0	136	+0 136	136	1	1	1	1	+0 132 \| 132	122	3 / 0	55 / 0	18	--	--	--	3	2	10	21	3	2	8	21	--	597	0	136	13	43	80	16	5	2 + 0 + 0 + 0 + 0 = 2	2 + 0 + 0 + 0 + 0 = 2	103	95	24072	168504	722160	24786	102.97%	144537	523981	37	+0 37	+0 37	37	4510.90	+0.00 4254.41	414	117652	412	+ 0 173	117609	0	0	99.96	+0 41 / 41	+0 362 / 280	147666.00	+0.00 / +-609.64 115256.27	78.05%	0	0	0	714	533	181	87	3	84
3	Hamirpur	PNC-SPML-JV Hamirpur EE : Sandesh Singh Tomar PM : Abhishek Kumar	8135500	Haraulipur GOV and Tubewell Scheme 125 Nos.	193	20-Mar-2024	1	1	1	1	193	191	0	0	448	447	100%	+0 191	99	100.00	Yes	4 / 0	100.00	Yes	2 / 0	+0 123 / 123	0 / 0	130	+0 130	0	0	0	0	0	+0 130 \| 130	130	0 / 0	118 / 0	113	Integrated		Off	Not Verified	Not Verified			Not Verified	Not Verified			Verification Remarks Minutes of Meeting	56	0	130	118	8	4	2	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	69	64	702	4914	21060	892	127.07%	5128	16950	6	+0 6	+0 6	6	1327.83	+0.00 1327.83	193	59675	193	+ 0 191	59675	0	0	100.00	+0 73 / 73	+0 193 / 193	27101.00	+0.00 / +0.00 25719.52	94.90%		Yes		757	534	223	62	7	55	2 HGJ CERT 191 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Dec-2023 Comissioning 0 28-Feb-2024 T/W 20-Mar-2024 OHT 30-Oct-2023 CWR 30-Dec-2023 D.System 20-Mar-2024 Comissioning	143 Villages 79974 Households 0 Last Week FHTC Given 79960 FHTC Given 99 FHTC(%) 14 Balance FHTC 142 HGJ 130 HGJ Certified 90.91 HGJ Certified % 0 Last Week HGJ Certified 28 Handed Over Villages(before Portal) 57 Handed Over Initiated/Approved On Portal 59.44 Handed Over % 60 OHT Required 60 OHT Completed	Scheme Wise Category A 76 No. of Schemes 114 No. of Villages Scheme Wise Category B 27 No. of Schemes 31 No. of Villages Scheme Wise Category C 2 No. of Schemes 2 No. of Villages Village Wise Category A 106 No. of Villages Village Wise Category B 39 No. of Villages Village Wise Category C 2 No. of Villages Village Wise Total 147 Total No. of Villages 105 Total No. of Schemes 147 Total No. of Villages 108 Total No. of OHT 76 Schemes Sent to O&M 79 No. of OHT in O&M Schemes 20351 Water Demand(M³) 21844.22 Water Supply (M³) 105 Agreement Done Scheme 147 Agreement Done Village

		JWIL Hamirpur EE : Sandesh Singh Tomar PM : Shri Shailendra Prakash Gupta	8135488	Pathyora Danda GOV	134	20-Mar-2024	1	1	1	1	129	128	0	0	412	411	100%	+0 129	96	100.00	Yes	7 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	46	+0 46	0	0	0	0	0	+0 46 \| 46	46	0 / 0	45 / 0	42	Integrated			Verified	Verified	4	27	Verified	Verified	4	27	Verification Remarks Minutes of Meeting	284	0	46	0	5	41	26	9	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	47	44	11321	79247	339630	7958	70.29%	59818	216465	10	+0 10	+0 10	10	1214.00	+0.00 1213.70	134	45475	129	+ 0 127	45475	0	0	100.00	+0 10 / 10	+0 131 / 129	39878.00	+0.00 / +0.00 36621.43	91.83%				704	621	83	37	1	36	5 HGJ 7 HGJ CERT 132 HOV	Intake Completed and functional WTP Completed and functional T/W 0 OHT To be completed by March2024 CWR Completed Comissioning 0 15-Mar-2024 OHT

Total Hamirpur					322	2	2	2	2	2	322	319	0	0	859	857	100%	+0 320	99.38	100.00	2	11 / 0	100.00	2	5 / 0	+0 123 / 123	0 / 0	176	+0 176	0	0	0	0	0	+0 176 \| 176	176	0 / 0	163 / 0	155	--	--	--	1	1	4	27	1	1	4	27	--	340	0	176	118	13	45	28	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	116	108	12023	84161	360690	8850	73.61%	64946	233415	16	+0 16	+0 16	16	2541.83	+0.00 2541.53	322	105150	322	+ 0 318	105150	0	0	100	+0 83 / 83	+0 324 / 322	66979.00	+0.00 / +0.00 62340.95	93.08%	0	1	0	1461	1155	306	99	8	91
4	Jalaun	BGCCPL-Ramky (JV) Jalaun EE : anchal kumar gupta PM : Grurdatt Tripathi	8135522	Kota Mustakil GOV and Tubewell Scheme 270 Nos.	510	01-Sep-2024	1	0	0	0	0	0	0	0	923	863	93%	+0 214	42	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 256 / 256	0 / 0	272	+0 272	269	0	0	5	25	+0 190 \| 242	181	0 / 0	110 / 0	2	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	272	272	0	0	0	0	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 2 + 0 = 2	132	129	0	0	0	0	0%	0	0	5	+0 5	+0 5	5	2511.00	+0.00 2507.80	510	109509	201	+ 0 88	107150	0	0	97.85	+0 129 / 127	+0 505 / 188	52161.00	+0.00 / +0.00 49382.21	94.67%				557	338	219	64	1	63	30 OHT 3 D.System 10 COV 2 Electricity 2359 FHTC 309 HGJ 422 HGJ CERT 509 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Dec-2025 Comissioning 0 31-Dec-2025 Intake 31-Dec-2025 WTP 31-Dec-2025 T/W 31-Dec-2025 OHT 31-Dec-2025 CWR 31-Dec-2025 D.System 31-Dec-2025 Comissioning	61 Villages 26484 Households 0 Last Week FHTC Given 26484 FHTC Given 100 FHTC(%) 0 Balance FHTC 61 HGJ 54 HGJ Certified 88.52 HGJ Certified % 0 Last Week HGJ Certified 3 Handed Over Villages(before Portal) 19 Handed Over Initiated/Approved On Portal 36.07 Handed Over % 60 OHT Required 60 OHT Completed	Scheme Wise Category A 31 No. of Schemes 34 No. of Villages Scheme Wise Category B 25 No. of Schemes 29 No. of Villages Scheme Wise Category C 0 No. of Schemes 0 No. of Villages Village Wise Category A 34 No. of Villages Village Wise Category B 29 No. of Villages Village Wise Category C 0 No. of Villages Village Wise Total 63 Total No. of Villages 56 Total No. of Schemes 63 Total No. of Villages 59 Total No. of OHT 56 Schemes Sent to O&M 59 No. of OHT in O&M Schemes 11083 Water Demand(M³) 10553.02 Water Supply (M³) 56 Agreement Done Scheme 63 Agreement Done Village
			8135526	Raipur GOV	83		1	0	0	0	0	0	0	0	148	122	82%	+0 39	47	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	17	+0 17	17	0	0	0	0	+0 17 \| 17	15	0 / 0	0 / 0		Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	17	17	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	19	19	0	0	0	0	0%	0	0	7	+0 7	+0 7	7	495.00	+0.00 494.30	83	18444	10	+ 0 2	17550	0	0	95.15	+0 8 / 8	+0 79 / 7	20745.00	+0.00 / +0.00 5948.65	28.68%				71	39	32	13	0	13	4 COV 894 FHTC 73 HGJ 81 HGJ CERT 82 HOV	Intake 0 WTP It is Functioning T/W 0 OHT Completed CWR 0 D.System 31-Dec-2025 Comissioning 0 31-Dec-2025 Intake 31-Dec-2025 WTP 31-Dec-2025 T/W 31-Dec-2025 OHT 31-Dec-2025 CWR 31-Dec-2025 D.System 31-Dec-2025 Comissioning
			8135545	Madhepura GOV	67		1	0	0	0	0	0	0	0	142	121	85%	+0 34	51	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	12	+1 12	12	0	0	0	1	+0 10 \| 11	9	0 / 0	0 / 0		Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	12	12	0	0	0	0	2 + 0 + 0 + 1 + 0 = 3	2 + 0 + 0 + 1 + 0 = 3	21	21	0	0	0	0	0%	0	0	6	+0 6	+0 6	6	425.00	+0.00 424.25	67	15230	5	+ 0 4	14647	0	0	96.17	+0 7 / 7	+0 61 / 5	13157.00	+0.00 / +0.00 3770.43	28.66%				45	20	25	19	0	19	1 OHT 6 COV 583 FHTC 62 HGJ 63 HGJ CERT 63 HOV	Intake 0 WTP Completed T/W 0 OHT Completed CWR 0 D.System 31-Dec-2025 Comissioning 0 31-Dec-2025 Intake 31-Dec-2025 WTP 31-Dec-2025 T/W 31-Dec-2025 OHT 31-Dec-2025 CWR 31-Dec-2025 D.System 31-Dec-2025 Comissioning
			Agency Total		660		3	0	0	0	0	0	0	0	1213	1106	91%	287		300.00		1 / 0	300.00		0 / 0	+0 256 / 256	0 / 0	301	+1 301	298	0	0	5	26	+0 217 \| 270	205	0 / 0	110 / 0	2	--	--	--									--	0	0	301	301	0	0	0	0	2 + 0 + 0 + 3 + 0 = 5	2 + 0 + 0 + 3 + 0 = 5	172	169	0	0	0	0	0%	0	0	18	+0 18	+0 18	18	3431.00	+0.00 3426.35	660	143183	216	+ 0 94	139347	0	0	97	+0 144 / 142	+0 645 / 200	86063.00	+0.00 59101.29	69%				673	397	276	96	1	95
		GVPR Jalaun EE : anchal kumar gupta PM : KV.CH NAGESH	8135513	Sala GOV	197	17-Jul-2025	1	0	0	0	0	0	0	0	496	492	99%	+0 162	82	100.00	Yes	2 / 0	100.00	Yes	4 / 0	+0 0 / 0	0 / 0	56	+0 56	56	0	0	0	0	+0 56 \| 56	56	0 / 0	59 / 0	22	Integrated		Off	Verified	Verified	5	29	Verified	Verified	5	28	Verification Remarks Minutes of Meeting	261	0	56	11	12	33	20	12	0 + 0 + 0 + 4 + 1 = 5	0 + 0 + 0 + 5 + 1 = 6	65	63	9428	65996	282840	9979	105.84%	70521	290152	11	+0 11	+0 11	11	1715.00	+0.00 1715.00	197	43098	176	+ 2 126	43076	0	0	99.95	+0 12 / 12	+0 197 / 197	50599.00	+0.00 / +0.00 41240.12	81.50%				254	150	104	40	0	40	22 FHTC 21 HGJ 71 HGJ CERT 195 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
		GVPR Jalaun EE : anchal kumar gupta PM : KV.CH NAGESH
Total Jalaun					857	2	4	0	0	0	0	0	0	0	1709	1598	94%	+0 449	52.39	100.00	4	3 / 0	100.00	4	4 / 0	+0 256 / 256	0 / 0	357	+0 357	354	0	0	5	26	+0 273 \| 326	261	0 / 0	169 / 0	24	--	--	--	1	1	5	29	1	1	5	29	--	261	0	357	312	12	33	20	12	2 + 0 + 0 + 7 + 1 = 10	2 + 0 + 0 + 8 + 1 = 11	237	232	9428	65996	282840	9979	105.84%	70521	290152	29	+0 29	+0 29	29	5146.00	+0.00 5141.35	857	184499	392	+ 2 220	180645	0	0	97.91	+0 156 / 154	+0 842 / 397	136662.00	+0.00 / +0.00 100341.41	73.42%	0	0	0	917	537	380	134	1	133
5	Jhansi	BGCCPL-Ramky (JV) Jhansi EE : Ranvijay Singh PM : ES LAKSHMI NARAYAN	8009955	Imlota GOV	87		0	0	0	0	0	0	0	0	192	163	85%	+0 13	15	100.00	Yes	1 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	13	+0 13	0	0	0	0	0	+0 13 \| 13	13	0 / 0	4 / 0	7	Integrated		Off	Not Verified	Not Verified			Not Verified	Not Verified			Verification Remarks Minutes of Meeting	45	0	13	12	1	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	44	43	0	0	0	0	0%	0	0	8	+0 8	+0 8	8	899.95	+0.00 899.00	87	32259	71	+ 0 5	32189	0	0	99.78	+0 9 / 9	+0 82 / 55	29730.00	+0.00 / +0.00 25851.08	86.95%				231	136	95	26	19	7	5 COV 70 FHTC 16 HGJ 82 HGJ CERT 86 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 15-Jul-2024 Comissioning 0 30-Jul-2023 Intake 20-Mar-2024 WTP 30-Apr-2024 OHT 14-May-2024 CWR 15-Jul-2024 D.System 15-Jul-2024 Comissioning	124 Villages 49613 Households 0 Last Week FHTC Given 48096 FHTC Given 96 FHTC(%) 1517 Balance FHTC 105 HGJ 95 HGJ Certified 76.61 HGJ Certified % 0 Last Week HGJ Certified 31 Handed Over Villages(before Portal) 47 Handed Over Initiated/Approved On Portal 62.90 Handed Over % 14 OHT Required 14 OHT Completed	Scheme Wise Category A 34 No. of Schemes 58 No. of Villages Scheme Wise Category B 35 No. of Schemes 64 No. of Villages Scheme Wise Category C 1 No. of Schemes 1 No. of Villages Village Wise Category A 40 No. of Villages Village Wise Category B 65 No. of Villages Village Wise Category C 18 No. of Villages Village Wise Total 123 Total No. of Villages 70 Total No. of Schemes 123 Total No. of Villages 77 Total No. of OHT 56 Schemes Sent to O&M 58 No. of OHT in O&M Schemes 10674 Water Demand(M³) 0.00 Water Supply (M³) 70 Agreement Done Scheme 123 Agreement Done Village
			8135947	Teharka GOV	93		0	0	0	0	0	0	0	0	162	130	80%	+0 27	29	100.00	Yes	1 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	12	+0 12	0	0	0	0	0	+0 12 \| 12	12	0 / 0	4 / 0	6	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	12	12	0	0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	33	32	0	0	0	0	0%	0	0	9	+0 9	+0 9	9	786.55	+0.00 786.00	93	27437	29	+ 0 4	27273	0	0	99.40	+0 10 / 10	+0 74 / 39	29676.00	+0.00 / +0.00 18958.13	63.88%				153	79	74	16	15	1	19 COV 164 FHTC 64 HGJ 89 HGJ CERT 93 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 15-Jul-2024 Comissioning 0 30-Sep-2023 Intake 30-Mar-2024 WTP 30-Jun-2024 OHT 31-May-2024 CWR 15-Jul-2024 D.System 15-Jul-2024 Comissioning
			8135956	Barthari GOV	106		0	0	0	0	0	0	0	0	177	161	91%	+0 27	25	100.00	Yes	1 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	15	+0 15	0	0	0	0	0	+0 15 \| 15	14	0 / 0	4 / 0	10	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	15	15	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	30	30	0	0	0	0	0%	0	0	11	+0 11	+0 11	11	868.26	+0.00 863.85	106	27423	28	+ 0 1	27176	0	0	99.10	+0 12 / 12	+0 59 / 19	29490.00	+0.00 / +0.00 19962.03	67.69%				94	59	35	25	19	6	4 D.System 47 COV 247 FHTC 78 HGJ 105 HGJ CERT 106 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 15-Jul-2024 Comissioning 0 30-Sep-2023 Intake 20-Mar-2024 WTP 30-Jun-2024 OHT 30-Jun-2024 CWR 15-Jul-2024 D.System 15-Jun-2024 Comissioning
			Agency Total		286		0	0	0	0	0	0	0	0	531	454	85%	67		300.00		3 / 0	300.00		8 / 0	+0 0 / 0	0 / 0	40	+0 40	0	0	0	0	0	+0 40 \| 40	39	0 / 0	12 / 0	23	--	--	--									--	45	0	40	39	1	0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	107	105	0	0	0	0	0%	0	0	28	+0 28	+0 28	28	2554.76	+0.00 2548.85	286	87119	128	+ 0 10	86638	0	0	99	+0 31 / 31	+0 215 / 113	88896.00	+0.00 64771.24	73%				478	274	204	67	53	14
		Indian Hume Pipe Jhansi EE : Ranvijay Singh PM : JS Patrick	8010037	Kuraicha GOV	72	05-Feb-2024	1	1	1	1	74	73	0	0	289	288	100%	+0 69	96	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	14	+14 14	0	0	0	0	0	+0 14 \| 14	14	0 / 0	14 / 0	24	Integrated			Verified	Verified	10	14	Verified	Verified	9	8	Verification Remarks Minutes of Meeting	102	67	14	0	0	14	3	5	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 3 + 0 = 3	1	1	8491	59437	254730	11606	136.69%	68823	304097	11	+0 0	+0 11	11	859.73	+0.00 859.37	72	29415	73	+ 0 70	29406	0	0	99.97	+0 19 / 19	+0 72 / 69	28180.00	+0.00 / +0.00 27954.08	99.20%			Yes	268	267	1	18	16	2	9 FHTC 2 HGJ CERT 72 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
		Indian Hume Pipe Jhansi EE : Ranvijay Singh PM : JS Patrick
		NCC Ltd. Jhansi EE : Ranvijay Singh PM : R L RAMESH KUMAR	8009966	Tilaitha GOV	25	01-Sep-2023	1	1	1	1	25	25	0	0	65	64	98%	+0 25	100	100.00	Yes	4 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	5	+0 5	0	0	0	0	0	+0 5 \| 5	5	0 / 0	10 / 0	5	Integrated			Verified	Verified	3	5	Verified	Verified	3	5	Verification Remarks Minutes of Meeting	31	24	5	0	0	5	2	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	4	2	1930	13510	57900	329	17.05%	14546	70570	4	+0 4	+0 4	4	248.18	+0.00 248.18	25	6725	25	+ 0 24	6725	0	0	100.00	+0 7 / 7	+0 25 / 25	7517.00	+0.00 / +0.00 6605.35	87.87%			Yes	103	99	4	4	4	0	1 HGJ CERT 25 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
			8009988	Bacholi Bauzurg GOV	37	01-Sep-2023	1	1	1	1	37	37	0	0	75	74	99%	+0 36	97	100.00	Yes	4 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	7	+0 7	0	0	0	0	0	+0 7 \| 7	7	0 / 0	15 / 0	7	Integrated		Off	Verified	Verified	3	7	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	25	17	7	0	0	7	4	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	10	8	3419	23933	102570	2764	80.84%	29970	141602	4	+0 4	+0 4	4	297.97	+0.00 297.97	37	11549	37	+ 0 36	11549	0	0	100.00	+0 10 / 10	+0 37 / 37	12643.00	+0.00 / +0.00 11763.97	93.05%			Yes	128	112	16	6	5	1	1 HGJ CERT 37 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 15-Oct-2023 Comissioning
			8009992	Gulara GOV	42	01-Sep-2023	1	1	1	1	42	40	0	0	99	99	100%	+0 42	100	100.00	Yes	4 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	7	+0 7	0	0	0	0	0	+0 7 \| 7	7	0 / 0	14 / 0	7	Integrated			Verified	Verified	3	7	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	19	9	7	0	0	7	5	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	3346	23422	100380	808	24.15%	17981	100574	4	+0 4	+0 4	4	309.37	+0.00 309.37	42	11437	42	+ 0 42	11437	0	0	100.00	+0 10 / 10	+0 42 / 42	11037.00	+0.00 / +0.00 10864.98	98.44%			Yes	50	50	0	8	8	0	42 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
			8010048	Burhpura GOV	59	01-Sep-2023	1	1	1	1	59	59	0	0	189	188	99%	+0 57	97	100.00	Yes	2 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	14	+0 14	0	0	0	0	0	+0 14 \| 14	14	0 / 0	32 / 0	14	Integrated		Off	Verified	Verified	7	14	Verified	Verified	7	14	Verification Remarks Minutes of Meeting	65	56	14	0	0	14	2	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	12	10	8009	56063	240270	11076	138.29%	75423	298974	8	+0 8	+0 8	8	869.06	+0.00 869.06	59	26650	59	+ 0 52	26650	0	0	100.00	+0 19 / 19	+0 59 / 59	27993.00	+0.00 / +0.00 26800.71	95.74%			Yes	229	203	26	12	11	1	7 HGJ CERT 59 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
			Agency Total		163		4	4	4	4	163	161	0	0	428	425	99%	160		400.00		14 / 0	400.00		8 / 0	+0 0 / 0	0 / 0	33	+0 33	0	0	0	0	0	+0 33 \| 33	33	0 / 0	71 / 0	33	--	--	--	4	4	16	33	4	4	16	33	--	140	106	33	0	0	33	13	8	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	26	20	16704	116928	501120	14977	89.66%	137920	611720	20	+0 20	+0 20	20	1724.58	+0.00 1724.58	163	56361	163	+ 0 154	56361	0	0	100	+0 46 / 46	+0 163 / 163	59190.00	+0.00 56035.01	95%				510	464	46	30	28	2
		DARA ENGINEERING Jhansi EE : Ranvijay Singh PM : Subhash vishnoi	8135931	Purwa GOV	32	01-Jan-2024	1	1	1	1	32	32	0	0	75	75	100%	+0 31	97	100.00	Yes	2 / 0	100.00	Yes	4 / 0	+0 0 / 0	0 / 0	6	+6 6	0	0	0	0	0	+0 6 \| 6	6	0 / 0	6 / 0	10	Integrated			Verified	Verified	3	6	Verified	Verified	3	6	Verification Remarks Minutes of Meeting	16	16	6	0	0	6	1	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	4025	28175	120750	5339	132.65%	34062	151312	3	+0 0	+0 3	3	292.54	+0.00 292.54	32	12762	32	+ 0 32	12762	0	0	100.00	+0 8 / 8	+0 32 / 32	9704.00	+0.00 / +0.00 8586.65	88.49%			Yes	162	162	0	5	4	1	32 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0

		Unipro Jhansi EE : Ranvijay Singh PM : YOGENDRA NATH TIWARI	8135681	Barwar GOV	57	05-Feb-2024	1	1	1	1	57	57	0	0	257	257	100%	+0 57	100	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	9	+0 9	0	0	0	0	0	+0 9 \| 9	9	0 / 0	9 / 0	9	Integrated		Off	Verified	Verified	4	9	Verified	Verified	4	9	Verification Remarks Minutes of Meeting	101	0	9	0	0	9	1	6	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	4211	29477	126330	6957	165.21%	40617	188069	5	+0 5	+0 5	5	458.49	+0.00 458.49	57	15848	57	+ 0 57	15848	0	0	100.00	+0 13 / 13	+0 57 / 57	14645.00	+0.00 / +0.00 12732.70	86.94%			Yes	154	154	0	6	6	0	57 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Aug-2023 Comissioning 0 30-Aug-2023 D.System 30-Aug-2023 Comissioning
		Unipro Jhansi EE : Ranvijay Singh PM : YOGENDRA NATH TIWARI
Total Jhansi					612	7	7	7	7	7	326	323	0	0	1577	1497	95%	+0 384	62.75	100.00	10	21 / 0	100.00	10	22 / 0	+0 0 / 0	0 / 0	102	+0 102	0	0	0	0	0	+0 102 \| 102	101	0 / 0	112 / 0	99	--	--	--	7	7	33	62	7	7	32	62	--	404	189	102	39	1	62	18	21	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 4 + 0 = 4	133	126	33432	234024	1002960	38879	116.29%	281422	1255198	67	+0 53	+0 67	67	5890.10	+0.00 5883.83	612	201505	453	+ 0 323	201015	0	0	99.76	+0 117 / 117	+0 539 / 434	200615.00	+0.00 / +0.00 170079.68	84.78%	0	0	3	1572	1321	251	126	107	19
6	Lalitpur	M/s Sudhakara Infratech Pvt. Ltd Lalitpur EE : Avneesh SINGH PM : Akash Singh Gaur	8010072	Lagaon GOV	50	15-Jan-2024	1	1	1	1	50	50	0	0	115	110	96%	+0 50	100	100.00	Yes	1 / 0	100.00	Yes	4 / 0	+0 0 / 0	0 / 0	13	+13 13	13	0	0	0	0	+0 13 \| 13	13	0 / 0	13 / 0	13	Integrated			Verified	Verified	7	12	Verified	Verified	7	8	Verification Remarks Minutes of Meeting	97	0	13	0	0	13	2	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	5	4	4106	28742	123180	4255	103.63%	27091	113281	9	+0 9	+0 9	9	381.75	+0.00 409.16	50	12964	50	+ 0 50	12964	0	0	100.00	+0 10 / 10	+0 50 / 50	17608.00	+0.00 / +0.00 17443.84	99.07%		Yes		97	89	8	20	1	19	49 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 9 CWR Completed D.System 30-Sep-2023 Comissioning 30/12/2023 14-Aug-2023 Intake 31-Aug-2023 WTP 14-Jun-2023 OHT 17-May-2023 CWR 30-Sep-2023 D.System 30-Dec-2023 Comissioning	105 Villages 46145 Households 0 Last Week FHTC Given 46145 FHTC Given 100 FHTC(%) 0 Balance FHTC 105 HGJ 94 HGJ Certified 89.52 HGJ Certified % 0 Last Week HGJ Certified 7 Handed Over Villages(before Portal) 45 Handed Over Initiated/Approved On Portal 49.52 Handed Over % 37 OHT Required 37 OHT Completed	Scheme Wise Category A 5 No. of Schemes 9 No. of Villages Scheme Wise Category B 11 No. of Schemes 93 No. of Villages Scheme Wise Category C 15 No. of Schemes 16 No. of Villages Village Wise Category A 11 No. of Villages Village Wise Category B 49 No. of Villages Village Wise Category C 58 No. of Villages Village Wise Total 118 Total No. of Villages 31 Total No. of Schemes 118 Total No. of Villages 51 Total No. of OHT 13 Schemes Sent to O&M 29 No. of OHT in O&M Schemes 11185 Water Demand(M³) 0.00 Water Supply (M³) 16 Agreement Done Scheme 102 Agreement Done Village
			8063544	Kachnauda Kala GOV	61	01-Apr-2024	1	1	1	1	61	61	0	0	171	163	95%	+0 60	98	100.00	Yes	1 / 1	100.00	Yes	8 / 1	+0 0 / 0	0 / 0	17	+16 17	17	0	0	0	0	+0 17 \| 17	17	0 / 0	17 / 0	19	Integrated		Off	Verified	Verified	4	9	Verified	Verified	4	6	Verification Remarks Minutes of Meeting	124	0	17	0	1	16	10	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	30	29	6331	44317	189930	3926	62.01%	30459	164341	8	+0 8	+0 8	8	578.14	+0.00 594.56	61	22452	61	+ 0 59	22452	0	0	100.00	+0 9 / 9	+0 61 / 60	24598.00	+0.00 / +0.00 21258.09	86.42%				251	202	49	22	0	22	2 HGJ CERT 58 HOV	Intake 100% structure completed work done by 30/10/2023 WTP 100% WTP structure done remaining work done by 30/10/2023 T/W 0 OHT remaining work completed by 30/11/2023 CWR remaining work done by 15/12/2023 D.System 30-Oct-2023 Comissioning comissioning start by 30/10/2023 30-Sep-2023 Intake 23-Oct-2023 WTP 13-Nov-2023 OHT 30-Nov-2023 CWR 30-Oct-2023 D.System 31-Oct-2023 Comissioning
			8134917	Jakhlaun Birdha GOV	60	03-Dec-2024	1	1	1	1	60	60	0	0	116	110	95%	+0 59	98	100.00	Yes	2 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	15	+13 15	15	0	0	0	0	+0 15 \| 15	15	0 / 0	11 / 0	14	Integrated		Off	Verified	Verified	0	0	Verified	Verified	0	0	Verification Remarks Minutes of Meeting	92	0	15	0	0	15	10	1	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 1 = 1	21	20	5836	40852	175080	4679	80.17%	31683	141142	5	+0 5	+0 5	5	462.02	+0.00 520.82	60	17590	60	+ 0 53	17590	0	0	100.00	+0 6 / 6	+0 60 / 58	23368.00	+0.00 / +0.00 22027.38	94.26%				132	100	32	21	0	21	7 HGJ CERT 51 HOV	Intake remaining work done by 20/10/2023 WTP remaining work done by 30/01/2024 T/W 0 OHT remaining work done by 15/10/2023 CWR remaining work done by 15/11/2023 D.System 15-Feb-2024 Comissioning comissioning 03/03/2024 20-Oct-2023 Intake 20-Dec-2023 WTP 30-Dec-2023 OHT 30-Nov-2023 CWR 15-Feb-2024 D.System 18-Mar-2024 Comissioning
			8134922	Dhoora Balabehat GOV	58	03-Dec-2024	1	0	0	0	0	0	0	0	55	52	95%	+0 55	95	100.00	Yes	1 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	11	+10 11	11	0	0	0	0	+0 11 \| 11	11	0 / 0	6 / 0	6	Integrated		Off	Verified	Verified	2	4	Verified	Verified	2	2	Verification Remarks Minutes of Meeting	70	0	11	0	0	11	1	3	0 + 4 + 0 + 0 + 0 = 4	0 + 10 + 0 + 0 + 0 = 10	11	11	2917	20419	87510	4407	151.08%	25299	115329	5	+0 5	+0 5	5	332.97	+0.00 372.33	58	9685	58	+ 0 55	9685	0	0	100.00	+0 6 / 6	+0 58 / 48	15059.00	+0.00 / +0.00 14818.61	98.40%				76	62	14	12	0	12	3 HGJ CERT 48 HOV	Intake remaining work done by 30/10/2023 WTP remaining work done by 30/10/2023 T/W 0 OHT remaining work done by 30/10/2023 CWR Work has started on 5 CWR, No one Complete. D.System 21-Feb-2024 Comissioning comissioning 15/10/2024 06-Jan-2024 Intake 16-Jan-2024 WTP 30-Dec-2023 OHT 30-Oct-2023 CWR 21-Feb-2024 D.System 18-Mar-2024 Comissioning
			8134938	Kadesra Kalan GOV	7	20-Jun-2024	1	1	1	1	7	7	0	0	62	59	95%	+0 6	86	100.00	Yes	2 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	4	+4 4	4	0	0	0	0	+0 4 \| 4	4	0 / 0	0 / 0	4	Integrated			Verified	Verified	5	10	Verified	Verified	5	10	Verification Remarks Minutes of Meeting	56	0	4	0	0	4	1	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	1696	11872	50880	2848	167.92%	19778	86214	2	+0 2	+0 2	2	130.13	+0.00 160.49	7	7371	7	+ 0 6	7371	0	0	100.00	+0 3 / 3	+0 7 / 7	5977.00	+0.00 / +0.00 5804.70	97.12%				43	40	3	3	0	3	1 HGJ CERT 7 HOV	Intake remaining work done by31/10/2023 WTP remaining work done by 30/12/2023 T/W 0 OHT 15/10/2023 CWR 15/10/2023 D.System 30-Jan-2024 Comissioning 0 30-Sep-2023 Intake 30-Dec-2023 WTP 15-Oct-2023 OHT 15-Oct-2023 CWR 30-Jan-2024 D.System 30-Jan-2024 Comissioning
			8134955	Mau GOV	15	20-Jun-2024	1	1	1	1	15	14	0	0	38	36	95%	+0 15	100	100.00	Yes	2 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	6	+5 6	6	0	0	0	0	+0 6 \| 6	6	0 / 0	0 / 0	3	Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Verification Remarks Minutes of Meeting	0	0	6	0	0	6	1	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	923	6461	27690	0	0%	0	0	3	+0 3	+0 3	3	120.25	+0.00 162.11	15	3347	15	+ 0 14	3347	0	0	100.00	+0 3 / 3	+0 15 / 15	5996.00	+0.00 / +0.00 4735.34	78.97%				52	52	0	6	1	5	1 HGJ CERT 15 HOV	Intake 0 WTP 0 T/W 0 OHT remaining work done by 15/10/2023 CWR remaining work done by 31/10/2023 D.System 30-Jan-2024 Comissioning comissioning 30/10/2023 20-Oct-2023 Intake 30-Dec-2023 WTP 30-Dec-2023 OHT 31-Aug-2023 CWR 30-Jan-2024 D.System 30-Jan-2024 Comissioning
			Agency Total		251		6	5	5	5	193	192	0	0	557	530	95%	245		600.00		9 / 1	600.00		24 / 1	+0 0 / 0	0 / 0	66	+61 66	66	0	0	0	0	+0 66 \| 66	66	0 / 0	47 / 0	59	--	--	--	5	5	18	35	5	5	18	26	--	439	0	66	0	1	65	25	12	0 + 4 + 0 + 0 + 1 = 5	0 + 10 + 0 + 0 + 1 = 11	69	66	21809	152663	654270	20115	92.23%	134310	620307	32	+0 32	+0 32	32	2005.26	+0.00 2219.47	251	73409	251	+ 0 237	73409	0	0	100	+0 37 / 37	+0 251 / 238	92606.00	+0.00 86087.96	93%				651	545	106	84	2	82
		Brija Banco Pvt. Ltd Lalitpur EE : Avneesh SINGH PM : Jagjeevan singh	8282117	Chandawali GOV	16	25-Mar-2024	1	0	0	0	0	0	0	0	18	16	89%	+0 15	94	100.00	Yes	2 / 0	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	6	+6 6	6	0	0	0	0	+0 6 \| 6	6	0 / 0	1 / 1	6	Integrated		Off	Verified	Verified	0	1	Verified	Not Verified	0	1	Verification Remarks Minutes of Meeting	62	0	6	0	1	5	2	2	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 1 = 1	2	2	1302	9114	39060	1238	95.08%	7123	30873	3	+0 3	+0 3	3	108.90	+0.00 108.90	16	3501	15	+ 0 15	3501	0	0	100.00	+0 4 / 4	+0 16 / 15	4615.00	+0.00 / +0.00 3545.95	76.84%				43	41	2	4	0	4	1 HGJ 1 HGJ CERT 16 HOV	Intake 0 WTP 0 T/W 0 OHT civil work is done and E&M work is onging CWR All civil work finished and E&M work will be finished on 15 december D.System 29-Jun-2023 Comissioning 0 31-Oct-2023 Intake 31-Oct-2023 WTP 30-Sep-2023 OHT 30-Sep-2023 CWR 29-Jun-2023 D.System 30-Nov-2023 Comissioning

		DARA ENGINEERING Lalitpur EE : Avneesh SINGH PM : Subhash vishnoi	8136125	Sukul Guwan GOV	16	10-Jan-2024	1	1	1	1	16	16	0	0	15	15	100%	+0 16	100	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	4	+4 4	4	0	0	0	0	+0 4 \| 4	4	0 / 0	0 / 0	4	Integrated			Verified	Verified	3	4	Verified	Verified	3	4	Verification Remarks Minutes of Meeting	16	14	4	0	0	4	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	1117	7819	33510	1328	118.89%	8784	40444	3	+0 3	+0 3	3	80.80	+0.00 80.80	16	3297	16	+ 0 16	3297	0	0	100.00	+0 4 / 4	+0 16 / 16	4614.00	+0.00 / +0.00 3765.78	81.62%		Yes		23	23	0	6	1	5	15 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Mar-2023 Comissioning 0 31-Mar-2023 Intake 31-Mar-2023 WTP 31-Mar-2023 OHT 31-Mar-2023 CWR 31-Mar-2023 D.System 31-Mar-2023 Comissioning
			8136173	Billa Mogan GOV	23	05-Aug-2025	0	0	0	0	0	0	0	0	54	46	85%	+0 4	17	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	8	+8 8	8	0	0	0	0	+0 8 \| 8	8	0 / 0	8 / 0	8	Integrated		Off	Verified	Verified	0	0	Not Verified	Not Verified			Verification Remarks Minutes of Meeting	30	22	8	0	0	8	6	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	14	13	2551	17857	76530	2278	89.30%	14038	60696	4	+0 4	+0 4	4	148.83	+0.00 148.78	23	8735	23	+ 0 0	8735	0	0	100.00	+0 5 / 5	+0 23 / 23	8794.00	+0.00 / +0.00 7277.77	82.76%				64	22	42	10	0	10	23 HGJ CERT 23 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Jul-2023 Comissioning 0 31-Jul-2023 Intake 31-Aug-2023 WTP 31-Jul-2023 OHT 31-Jul-2023 CWR 31-Jul-2023 D.System 31-Aug-2023 Comissioning
			8136187	Badanpur GOV	31	10-Jan-2024	1	1	1	1	31	30	0	0	33	33	100%	+0 31	100	100.00	Yes	0 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	8	+8 8	8	0	0	0	0	+0 8 \| 8	8	0 / 0	0 / 0	8	Integrated		Off	Verified	Verified	2	8	Verified	Verified	2	5	Verification Remarks Minutes of Meeting	32	28	8	0	0	8	1	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	1989	13923	59670	2737	137.61%	18928	80535	4	+0 4	+0 4	4	157.92	+0.00 157.92	31	6972	31	+ 0 31	6972	0	0	100.00	+0 5 / 5	+0 31 / 31	8836.00	+0.00 / +0.00 8056.90	91.18%		Yes		28	26	2	9	2	7	29 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Mar-2023 Comissioning 0 31-Mar-2023 Intake 31-Mar-2023 WTP 31-Mar-2023 T/W 31-Mar-2023 OHT 31-Mar-2023 CWR 31-Mar-2023 D.System 31-Mar-2023 Comissioning
			8136199	Sojana Gurgha GOV	32	10-Feb-2024	1	0	0	0	0	0	0	0	58	52	90%	+0 31	97	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	12	+12 12	12	0	0	0	0	+0 12 \| 12	12	0 / 0	0 / 0	12	Integrated		Off	Verified	Verified	0	8	Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	13	13	12	0	0	12	5	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	14	14	3126	21882	93780	2851	91.20%	18336	85331	3	+0 3	+0 3	3	169.97	+0.00 169.90	32	9621	32	+ 0 32	9621	0	0	100.00	+0 4 / 4	+0 32 / 31	9528.00	+0.00 / +0.00 8843.68	92.82%				141	116	25	15	1	14	31 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Mar-2023 Comissioning 0 31-Mar-2023 Intake 31-Mar-2023 WTP 31-Mar-2023 T/W 31-Mar-2023 OHT 31-Mar-2023 CWR 31-Mar-2023 D.System 31-Mar-2023 Comissioning
			8136210	Mandawara GOV	17	10-Jan-2024	1	1	1	1	17	16	0	0	55	55	100%	+0 17	100	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	4	+4 4	4	0	0	0	0	+0 4 \| 4	4	0 / 0	0 / 0	4	Integrated			Verified	Verified	2	4	Verified	Verified	2	4	Verification Remarks Minutes of Meeting	21	16	4	0	0	4	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	3	1875	13125	56250	2748	146.56%	15879	72741	2	+0 2	+0 2	2	125.40	+0.00 125.30	17	7306	17	+ 0 16	7306	0	0	100.00	+0 3 / 3	+0 17 / 17	6007.00	+0.00 / +0.00 4589.43	76.40%				51	46	5	6	0	6	1 HGJ CERT 17 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Mar-2023 Comissioning 0 31-Mar-2023 Intake 31-Mar-2023 WTP 31-Mar-2023 OHT 31-Mar-2023 CWR 31-Mar-2023 D.System 31-Mar-2023 Comissioning
			Agency Total		119		4	3	3	3	64	62	0	0	215	201	93%	99		500.00		3 / 0	500.00		2 / 0	+0 0 / 0	0 / 0	36	+36 36	36	0	0	0	0	+0 36 \| 36	36	0 / 0	8 / 0	36	--	--	--	5	5	7	24	4	3	7	13	--	112	93	36	0	0	36	12	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	33	32	10658	74606	319740	11942	112.05%	75965	339747	16	+0 16	+0 16	16	682.92	+0.00 682.70	119	35931	119	+ 0 95	35931	0	0	100	+0 21 / 21	+0 119 / 118	37779.00	+0.00 32533.56	86%				307	233	74	46	4	42
		JMC-JWIL (JV) Lalitpur EE : Avneesh SINGH PM : Tapan bera	8010056	Saidpur Kumheri GOV	47	01-Nov-2023	1	1	1	1	47	46	0	0	109	108	99%	+0 47	100	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	7	+7 7	7	0	0	0	0	+0 7 \| 7	7	0 / 0	7 / 0	7	Integrated			Verified	Verified	3	6	Verified	Verified	3	5	Verification Remarks Minutes of Meeting	55	0	7	0	0	7	1	1	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 5 + 0 = 5	16	16	4365	30555	130950	4920	112.71%	31267	134362	5	+0 5	+0 5	5	385.45	+0.00 385.45	47	13818	47	+ 0 47	13818	0	0	100.00	+0 6 / 6	+0 46 / 43	14171.00	+0.00 / +0.00 12582.41	88.79%				171	131	40	17	0	17	47 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Jun-2023 Comissioning 0 28-Feb-2023 Intake 28-Feb-2023 WTP 28-Feb-2023 OHT 28-Feb-2023 CWR 30-Jun-2023 D.System 10-Sep-2023 Comissioning
			8010063	Gona Narhat GOV	54	01-Nov-2023	1	1	1	1	54	53	0	0	115	114	99%	+0 53	98	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	10	+10 10	10	0	0	0	0	+0 10 \| 10	10	0 / 0	10 / 0	10	Integrated			Verified	Verified	4	7	Verified	Verified	4	7	Verification Remarks Minutes of Meeting	48	0	10	0	2	8	2	1	0 + 2 + 1 + 2 + 1 = 6	0 + 6 + 1 + 12 + 1 = 20	19	19	3055	21385	91650	3074	100.62%	19157	77942	6	+0 6	+0 6	6	378.00	+0.00 378.00	54	12897	54	+ 0 54	12897	0	0	100.00	+0 7 / 7	+0 54 / 37	13299.00	+0.00 / +0.00 11569.42	86.99%				221	189	32	21	0	21	50 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Jun-2023 Comissioning 0 28-Feb-2023 Intake 28-Feb-2023 WTP 28-Feb-2023 OHT 28-Feb-2023 CWR 30-Jun-2023 D.System 10-Sep-2023 Comissioning
			8010076	Masora Sindwaha GOV	45	01-Mar-2024	1	1	1	1	45	44	0	0	98	97	99%	+0 44	98	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	15	+8 15	15	0	0	0	0	+0 15 \| 15	15	0 / 0	15 / 0	15	Integrated		Off	Verified	Verified	7	14	Verified	Verified	7	14	Verification Remarks Minutes of Meeting	34	0	15	0	0	15	0	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	10	9	4790	33530	143700	4951	103.36%	37991	155141	7	+0 7	+0 7	7	512.43	+0.00 512.41	45	14057	45	+ 0 45	14057	0	0	100.00	+0 8 / 8	+0 45 / 44	16681.00	+0.00 / +0.00 15409.87	92.38%				133	120	13	17	1	16	40 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Aug-2023 Comissioning 0 28-Feb-2023 Intake 28-Feb-2023 WTP 07-May-2024 OHT 18-Jul-2023 CWR 30-Aug-2023 D.System 29-Jan-2025 Comissioning
			Agency Total		146		3	3	3	3	146	143	0	0	322	319	99%	144		300.00		3 / 0	300.00		3 / 0	+0 0 / 0	0 / 0	32	+25 32	32	0	0	0	0	+0 32 \| 32	32	0 / 0	32 / 0	32	--	--	--	3	3	14	27	3	3	14	26	--	137	0	32	0	2	30	3	4	0 + 2 + 1 + 4 + 1 = 8	0 + 6 + 1 + 17 + 1 = 25	45	44	12210	85470	366300	12945	106.02%	88415	367445	18	+0 18	+0 18	18	1275.88	+0.00 1275.86	146	40772	146	+ 0 146	40772	0	0	100	+0 21 / 21	+0 145 / 124	44151.00	+0.00 39561.70	90%				525	440	85	55	1	54
		Banko Ganga Lalitpur EE : Avneesh SINGH PM : Ravin singh	8282120	Tori GOV	19	15-Jan-2024	1	1	1	1	19	19	0	0	35	35	100%	+0 19	100	100.00	Yes	2 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	8	+8 8	8	0	0	0	0	+0 8 \| 8	8	0 / 0	7 / 0	8	Integrated			Verified	Verified	2	8	Verified	Not Verified	2	6	Verification Remarks Minutes of Meeting	58	0	8	0	0	8	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	1277	8939	38310	1317	103.13%	9193	30381	2	+0 2	+0 2	2	133.36	+0.00 133.36	19	3984	19	+ 0 19	3984	0	0	100.00	+0 3 / 3	+0 19 / 19	4036.00	+0.00 / +0.00 3434.39	85.09%		Yes		35	35	0	6	0	6	17 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 20-May-2023 Intake 25-May-2023 WTP 05-Dec-2022 OHT 15-Mar-2023 CWR
		Banko Ganga Lalitpur EE : Avneesh SINGH PM : Ravin singh
Total Lalitpur					550	16	15	14	12	12	422	416	0	0	1143	1097	96%	+0 522	94.91	100.00	16	19 / 1	100.00	16	32 / 2	+0 0 / 0	0 / 0	148	+0 148	148	0	0	0	0	+0 148 \| 148	148	0 / 0	95 / 1	141	--	--	--	15	15	41	95	14	11	41	95	--	808	93	148	0	4	144	42	23	0 + 6 + 1 + 4 + 3 = 14	0 + 16 + 1 + 17 + 3 = 37	149	144	47262	330834	1417860	47556	100.62%	315005	1388753	71	+0 71	+0 71	71	4206.32	+0.00 4420.29	550	156973	549	+ 0 511	156973	0	0	100	+0 86 / 86	+0 550 / 514	183187.00	+0.00 / +0.00 165163.56	90.16%	0	2	0	1557	1290	267	192	6	186
7	Mahoba	Larsen & Toubro Ltd Mahoba EE : Er. Sandesh Singh Tomar PM : Mr.MALLIKARJUNA REDDY	8009844	Shivhar GOV	61	01-Dec-2023	1	1	1	1	60	60	0	0	201	201	100%	+0 60	98	100.00	Yes	2 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	18	+0 18	0	0	0	0	0	+0 18 \| 18	18	0 / 0	18 / 0	18	Integrated			Verified	Verified	6	18	Verified	Verified	6	18	Verification Remarks Minutes of Meeting	48	0	18	0	0	18	1	6	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	7	5	6444	45108	193320	8261	128.20%	52533	241735	6	+0 6	+0 6	6	672.57	+0.00 672.20	61	20449	60	+ 0 60	20449	0	0	100.00	+0 7 / 7	+0 61 / 60	27118.00	+0.00 / +0.00 26341.47	97.14%	Yes	Yes	Yes	274	252	22	11	0	11	1 HGJ 1 HGJ CERT 61 HOV	Intake Completed WTP Completed T/W 0 OHT 0 CWR Completed Comissioning 0 31-Aug-2023 OHT 31-Aug-2023 Comissioning	73 Villages 26427 Households 0 Last Week FHTC Given 26427 FHTC Given 100 FHTC(%) 0 Balance FHTC 73 HGJ 63 HGJ Certified 86.30 HGJ Certified % 0 Last Week HGJ Certified 45 Handed Over Villages(before Portal) 4 Handed Over Initiated/Approved On Portal 67.12 Handed Over % 59 OHT Required 59 OHT Completed	Scheme Wise Category A 2 No. of Schemes 4 No. of Villages Scheme Wise Category B 34 No. of Schemes 59 No. of Villages Scheme Wise Category C 10 No. of Schemes 10 No. of Villages Village Wise Category A 1 No. of Villages Village Wise Category B 62 No. of Villages Village Wise Category C 10 No. of Villages Village Wise Total 73 Total No. of Villages 46 Total No. of Schemes 73 Total No. of Villages 58 Total No. of OHT 46 Schemes Sent to O&M 58 No. of OHT in O&M Schemes 8548 Water Demand(M³) 6631.88 Water Supply (M³) 46 Agreement Done Scheme 73 Agreement Done Village

		JMC-JWIL (JV) Mahoba EE : Er. Sandesh Singh Tomar PM :	8009837	Lahchura Kashipura GOV	78	15-Mar-2024	1	1	1	1	75	74	0	0	235	235	100%	+0 75	96	100.00	Yes	10 / 1	100.00	Yes	11 / 1	+0 0 / 0	0 / 0	32	+0 32	0	0	0	0	0	+0 32 \| 32	32	0 / 0	23 / 0	27	Integrated			Verified	Verified	7	29	Verified	Verified	7	28	Verification Remarks Minutes of Meeting	131	0	32	0	0	32	0	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	12	8	5652	39564	169560	7144	126.40%	49076	195040	10	+0 10	+0 10	10	601.08	+0.00 599.17	78	21622	75	+ 0 75	21622	0	0	100.00	+0 11 / 11	+0 78 / 74	23602.00	+0.00 / +0.00 22934.14	97.17%	Yes	Yes	Yes	237	207	30	22	0	22	1 D.System 3 HGJ 3 HGJ CERT 78 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 15-Apr-2024 Comissioning 0 15-Apr-2024 OHT 15-Apr-2024 D.System
			8009841	Salaiya Khalsa Nathupura GOV	77	15-Mar-2024	1	1	1	1	77	77	0	0	232	232	100%	+0 77	100	100.00	Yes	1 / 1	100.00	Yes	16 / 1	+0 0 / 0	0 / 0	40	+0 40	0	0	0	0	0	+0 40 \| 40	40	0 / 0	16 / 3	40	Integrated			Verified	Verified	22	40	Verified	Verified	22	40	Verification Remarks Minutes of Meeting	207	0	40	0	0	40	1	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	2	6961	48727	208830	7401	106.32%	50792	230086	22	+0 22	+0 22	22	785.00	+0.00 784.25	77	28072	77	+ 0 76	28072	0	0	100.00	+0 23 / 23	+0 77 / 76	26009.00	+0.00 / +0.00 25934.64	99.71%				185	173	12	20	1	19	1 HGJ CERT 77 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 29-Feb-2024 Comissioning 0 29-Feb-2024 OHT 29-Feb-2024 CWR 29-Feb-2024 D.System
			Agency Total		155		2	2	2	2	152	151	0	0	467	467	100%	152		200.00		11 / 2	200.00		27 / 2	+0 0 / 0	0 / 0	72	+0 72	0	0	0	0	0	+0 72 \| 72	72	0 / 0	39 / 3	67	--	--	--	2	2	29	69	2	2	29	68	--	338	0	72	0	0	72	1	7	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	20	10	12613	88291	378390	14545	115.32%	99868	425126	32	+0 32	+0 32	32	1386.08	+0.00 1383.42	155	49694	152	+ 0 151	49694	0	0	100	+0 34 / 34	+0 155 / 150	49611.00	+0.00 48868.78	99%				422	380	42	42	1	41
		N.K. Gupta & K.B. Gupta Contractors Mahoba EE : Er. Sandesh Singh Tomar PM : Raghubansh Sharma	8175353	kabrai GOV	38	01-Jul-2024	1	1	1	1	37	35	0	0	158	157	99%	+0 35	92	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	13	+0 13	0	0	0	0	0	+0 13 \| 13	13	0 / 0	11 / 0	8	Integrated			Verified	Verified	0	8	Verified	Verified	0	8	Verification Remarks Minutes of Meeting	127	0	13	0	4	9	6	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	6	2372	16604	71160	2209	93.13%	6054	46397	9	+0 9	+0 9	9	349.51	+0.00 349.35	38	11976	36	+ 0 35	11800	0	0	98.53	+0 9 / 9	+0 38 / 36	15787.00	+0.00 / +0.00 13546.69	85.81%			Yes	0	0	0	0	0	0	176 FHTC 2 HGJ 3 HGJ CERT 38 HOV	Intake 28/02/2023 WTP 30/6/2023 T/W 0 OHT 30/04/2024 CWR 16/04/2024 D.System 14-Jul-2023 Comissioning 10/06/2024 28-Feb-2023 Intake 30-Jun-2023 WTP 30-May-2023 OHT 15-Jun-2023 CWR 14-Jul-2023 D.System 16-Jul-2023 Comissioning

		SLC-SMC (JV) Mahoba EE : Er. Sandesh Singh Tomar PM : Sunil Kumar Pandey	8152383	Dhawarra GOV	95	13-Sep-2024	1	0	0	0	0	0	0	0	300	293	98%	+0 90	95	100.00	Yes	1 / 1	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	29	+0 29	0	0	0	0	0	+0 29 \| 29	29	0 / 0	29 / 0	19	Integrated			Verified	Verified	0	5	Verified	Verified	0	5	Verification Remarks Minutes of Meeting	219	0	29	0	5	24	4	6	2 + 0 + 0 + 3 + 0 = 5	2 + 0 + 0 + 3 + 0 = 5	27	27	7718	54026	231540	11035	142.98%	49273	153714	9	+0 9	+0 9	9	782.93	+0.00 781.27	95	30104	95	+ 0 82	30104	0	0	100.00	+0 9 / 9	+0 95 / 89	33301.00	+0.00 / +0.00 27390.79	82.25%			Yes	453	376	77	4	0	4	1 D.System 13 HGJ CERT 95 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 23-Jul-2024 Comissioning 0 27-Mar-2024 CWR 23-Jul-2024 D.System 25-Jul-2024 Comissioning

Total Mahoba					344	5	5	4	4	4	249	246	0	0	1125	1115	99%	+0 337	97.97	100.00	5	15 / 3	100.00	5	30 / 3	+0 0 / 0	0 / 0	132	+0 132	0	0	0	0	0	+0 132 \| 132	132	0 / 0	97 / 3	112	--	--	--	5	5	35	100	5	5	35	100	--	732	0	132	0	9	123	12	20	2 + 0 + 0 + 4 + 0 = 6	2 + 0 + 0 + 4 + 0 = 6	61	48	29148	204036	874440	36050	123.68%	207729	866973	56	+0 56	+0 56	56	3191.09	+0.00 3186.24	344	112223	343	+ 0 328	112047	0	0	99.84	+0 59 / 59	+0 349 / 335	125817.00	+0.00 / +0.00 116147.73	92.31%	2	2	4	1149	1008	141	57	1	56
8	Mirzapur	GVPR Mirzapur EE : Rajesh Kumar Gupta PM :	8152576	Leduki GOV	124	01-Jan-2024	1	1	1	1	124	124	0	0	120	120	100%	+0 124	100	100.00	Yes	2 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	12	+0 12	0	0	0	0	0	+0 12 \| 12	12	0 / 0	0 / 0	0	Integrated		Off	Not Verified	Verified	0	2	Not Verified	Verified	0	2	Verification Remarks Minutes of Meeting	92	0	12	0	3	9	7	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	7	6034	42238	181020	4701	77.91%	32558	133593	5	+0 5	+0 5	5	764.43	+0.00 879.84	124	22530	124	+ 0 124	22530	0	0	100.00	+0 6 / 6	+0 124 / 124	26901.00	+0.00 / +0.00 25282.10	93.98%				163	150	13	0	0	0	100 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Oct-2023 Comissioning 0 31-Jul-2023 WTP 15-Oct-2023 OHT 31-Oct-2023 CWR 31-Oct-2023 D.System 31-Dec-2023 Comissioning	128 Villages 33860 Households 0 Last Week FHTC Given 33726 FHTC Given 99 FHTC(%) 134 Balance FHTC 124 HGJ 122 HGJ Certified 95.31 HGJ Certified % 0 Last Week HGJ Certified 49 Handed Over Villages(before Portal) 43 Handed Over Initiated/Approved On Portal 71.88 Handed Over % 81 OHT Required 78 OHT Completed	Scheme Wise Category A 1 No. of Schemes 2 No. of Villages Scheme Wise Category B 51 No. of Schemes 100 No. of Villages Scheme Wise Category C 20 No. of Schemes 31 No. of Villages Village Wise Category A 2 No. of Villages Village Wise Category B 86 No. of Villages Village Wise Category C 45 No. of Villages Village Wise Total 133 Total No. of Villages 72 Total No. of Schemes 133 Total No. of Villages 74 Total No. of OHT 52 Schemes Sent to O&M 53 No. of OHT in O&M Schemes 11094 Water Demand(M³) 6028.00 Water Supply (M³) 52 Agreement Done Scheme 102 Agreement Done Village
		GVPR Mirzapur EE : Rajesh Kumar Gupta PM :
		Megha Mirzapur EE : Rajesh Kumar Gupta PM : Ajay Kumar Yadav	8152518	Talar GOV	86	01-Aug-2024	1	1	1	1	86	85	0	0	54	54	100%	+0 86	100	100.00	Yes	2 / 1	100.00	Yes	4 / 1	+0 0 / 0	0 / 0	15	+15 15	0	0	0	0	0	+0 15 \| 15	15	0 / 0	25 / 1	15	Integrated		Off	Verified	Verified	3	7	Not Verified	Verified	3	7	Verification Remarks Minutes of Meeting	134	0	15	0	0	15	3	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	5	3	4720	33040	141600	4430	93.86%	37374	199156	6	+0 0	+0 6	6	972.11	+0.00 972.11	86	20367	86	+ 0 86	20367	0	0	100.00	+0 8 / 8	+0 86 / 85	20345.00	+0.00 / +0.00 19327.19	95.00%		Yes		166	161	5	0	0	0	78 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 20-May-2023 Comissioning 0 27-Jul-2022 Intake 10-Oct-2022 WTP 22-Apr-2023 OHT 17-May-2023 CWR 20-May-2023 D.System 20-Dec-2023 Comissioning
			8153309	Gothaura GOV	142	01-Aug-2024	1	1	1	1	141	138	0	0	149	149	100%	+0 141	99	0.00	No	3 / 1	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	12	+0 12	0	0	0	0	0	+0 12 \| 12	12	0 / 0	5 / 0	12	Integrated			Verified	Verified	0	0	Verified	Verified	0	0	Verification Remarks Minutes of Meeting	121	0	12	0	0	12	12	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	4	3	9559	66913	286770	827	8.65%	23554	115370	7	+0 0	+0 7	7	723.50	+0.00 723.50	142	29745	141	+ 0 141	29745	0	0	100.00	+0 8 / 8	+0 142 / 139	20152.00	+0.00 / +0.00 17788.70	88.27%		Yes		184	178	6	6	0	6	1 HGJ 1 HGJ CERT 119 HOV	Intake 0 WTP Functional T/W Not available OHT Completed CWR Completed D.System 29-Apr-2023 Comissioning 0 24-Jul-2023 WTP 11-Jul-2023 T/W 08-Aug-2023 OHT 31-Mar-2023 CWR 29-Apr-2023 D.System 29-Feb-2024 Comissioning
			8153338	Dhauha GOV	215	01-Aug-2024	1	1	1	1	213	211	0	0	276	276	100%	+0 213	99	100.00	Yes	5 / 1	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	25	+0 25	0	0	0	0	0	+0 25 \| 25	25	0 / 0	10 / 0	25	Integrated		Off	Verified	Verified	6	0	Verified	Verified	6	0	Verification Remarks Minutes of Meeting	186	0	25	0	1	24	10	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	3	14225	99575	426750	15038	105.72%	90124	304457	11	+0 0	+0 11	11	1327.06	+0.00 1327.06	215	42736	212	+ 0 203	42734	0	0	100.00	+0 13 / 13	+0 215 / 213	40622.00	+0.00 / +0.00 40194.44	98.95%		Yes		301	292	9	0	0	0	2 FHTC 3 HGJ 12 HGJ CERT 175 HOV	Intake Functional WTP Functional T/W Not available OHT Completed CWR Completed D.System 24-Sep-2023 Comissioning 0 22-Jul-2022 Intake 13-Oct-2022 WTP 11-Jul-2023 T/W 20-Aug-2023 OHT 31-Mar-2023 CWR 24-Sep-2023 D.System 29-Feb-2024 Comissioning
			Agency Total		443		3	3	3	3	440	434	0	0	479	479	100%	440		200.00		10 / 3	300.00		6 / 3	+0 0 / 0	0 / 0	52	+15 52	0	0	0	0	0	+0 52 \| 52	52	0 / 0	40 / 1	52	--	--	--	3	3	9	7	2	3	9	7	--	441	0	52	0	1	51	25	16	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	16	9	28504	199528	855120	20295	71.20%	151052	618983	24	+0 0	+0 24	24	3022.67	+0.00 3022.67	443	92848	439	+ 0 430	92846	0	0	100	+0 29 / 29	+0 443 / 437	81119.00	+0.00 77310.33	95%				651	631	20	6	0	6
		NCC Ltd. Mirzapur EE : Rajesh Kumar Gupta PM : SUNIL P HIRULKAR	8010572	Ahugi Kalan GOV	159	01-Jan-2024	1	1	1	1	159	159	0	0	33	33	100%	+0 159	100	100.00	Yes	2 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	30	+0 25	0	0	0	0	0	+0 0 \| 25	25	0 / 0	25 / 0	25	Integrated		Off	Verified	Verified	9	29	Verified	Verified	9	29	Verification Remarks Minutes of Meeting	11	11	30	0	0	30	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	10	7	11587	81109	347610	12329	106.40%	83538	375538	9	+0 9	+0 9	9	1582.00	+0.00 1582.00	159	31881	159	+ 0 158	31881	0	0	100.00	+0 9 / 9	+0 159 / 159	32828.00	+0.00 / +0.00 29622.54	90.24%	Yes	Yes		211	194	17	0	0	0	5 OHT 1 HGJ CERT 130 HOV	Intake Functional WTP Functional T/W 0 OHT Functional CWR Functional D.System 31-Jul-2023 Comissioning Commissioning under progress 09-Aug-2022 Intake 17-Aug-2022 WTP 31-Jul-2023 OHT 02-Mar-2023 CWR 31-Jul-2023 D.System 15-Jul-2024 Comissioning
			8011637	Mahadev GOV	255	01-Jan-2024	1	1	1	1	254	254	0	0	14	14	100%	+0 254	100	100.00	Yes	2 / 0	100.00	Yes	6 / 0	+0 0 / 0	0 / 0	25	+0 25	0	0	0	0	0	+0 25 \| 25	25	0 / 0	25 / 0	25	Integrated		Off	Verified	Verified	6	21	Verified	Verified	6	20	Verification Remarks Minutes of Meeting	9	9	25	0	0	25	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	5	11812	82684	354360	12453	105.43%	88145	365569	7	+0 7	+0 7	7	1464.00	+0.00 1464.00	255	35318	254	+ 0 251	35318	0	0	100.00	+0 7 / 7	+0 255 / 255	33415.00	+0.00 / +0.00 31088.78	93.04%	Yes	Yes		289	279	10	0	0	0	1 HGJ 4 HGJ CERT 190 HOV	Intake Functional WTP Functional T/W 0 OHT Functional CWR Functional D.System 30-Jun-2023 Comissioning Trial run is U/P. 31-Aug-2022 Intake 31-Aug-2022 WTP 30-Jun-2023 OHT 30-Dec-2022 CWR 30-Jun-2023 D.System 15-May-2024 Comissioning
			Agency Total		414		2	2	2	2	413	413	0	0	47	47	100%	413		200.00		4 / 0	200.00		8 / 0	+0 0 / 0	0 / 0	55	+0 50	0	0	0	0	0	+0 25 \| 50	50	0 / 0	50 / 0	50	--	--	--	2	2	15	50	2	2	15	49	--	20	20	55	0	0	55	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	17	12	23399	163793	701970	24782	105.91%	171683	741107	16	+0 16	+0 16	16	3046.00	+0.00 3046.00	414	67199	413	+ 0 409	67199	0	0	100	+0 16 / 16	+0 414 / 414	66243.00	+0.00 60711.32	92%				500	473	27	0	0	0
		GA INFRA Mirzapur EE : Rajesh Kumar Gupta PM : Ravi Sharma	8153275	Mahauri GOV and Tubewell Scheme 98 Nos.	305	01-Feb-2024	1	1	1	1	305	297	0	0	234	234	100%	+0 298	98	100.00	Yes	4 / 0	100.00	Yes	6 / 0	+0 98 / 98	97 / 0	102	+0 102	0	0	0	0	0	+0 102 \| 102	102	0 / 0	100 / 0	99	Integrated		Off	Verified	Verified	1	8	Verified	Verified	1	8	Verification Remarks Minutes of Meeting	388	0	102	0	1	101	72	11	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 3 + 0 = 3	40	38	25598	179186	767940	21668	84.65%	104143	600826	2	+0 2	+0 2	2	1851.89	+0.00 1810.28	305	75783	303	+ 0 296	75306	0	0	99.37	+0 101 / 101	+0 302 / 296	6563.00	+0.00 / +0.00 6563.00	100.00%				903	835	68	20	0	20	41 D.System 3 COV 477 FHTC 2 HGJ 9 HGJ CERT 279 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 01-Feb-2024 Comissioning 0 25-Aug-2023 OHT 01-Feb-2024 D.System 20-Aug-2023 Comissioning
		GA INFRA Mirzapur EE : Rajesh Kumar Gupta PM : Ravi Sharma
		Multiurban Mirzapur EE : Rajesh Kumar Gupta PM : Neeraj Mishra	8282154	Manikpur GOV	63	01-Mar-2024	1	1	1	1	63	60	0	0	23	23	100%	+0 58	92	100.00	Yes	1 / 1	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	5	+0 5	0	0	0	0	0	+0 5 \| 5	5	0 / 0	4 / 2	0	Integrated			Verified	Not Verified	0	2	Verified	Not Verified	0	2	Verification Remarks Minutes of Meeting	22	0	5	0	0	5	2	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	1	2968	20776	89040	2965	99.90%	18028	71303	1	+0 0	+0 1	1	248.50	+0.00 248.50	63	9280	61	+ 0 59	9111	0	0	98.18	+0 2 / 2	+0 61 / 57	6498.00	+0.00 / +0.00 5943.68	91.47%				51	50	1	1	0	1	2 COV 169 FHTC 2 HGJ 4 HGJ CERT 63 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 30-Jul-2023 OHT 31-Dec-2023 Comissioning

		Ramky baba Mirzapur EE : Rajesh Kumar Gupta PM : SUMAN PANDEY	8152635	Danti GOV and Tubewell Scheme 42 Nos.	261	15-Feb-2024	1	1	1	1	263	262	0	0	168	168	100%	+0 257	98	100.00	Yes	2 / 2	100.00	Yes	2 / 2	+0 42 / 42	84 / 83	48	+48 48	0	0	0	0	0	+0 48 \| 48	48	0 / 0	97 / 96	95	Integrated		Off	Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	155	0	48	0	6	42	11	8	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	23	17	11314	79198	339420	10853	95.93%	106659	428508	2	+0 0	+0 2	2	1344.50	+0.00 1344.50	261	43416	259	+ 0 250	43280	0	0	99.69	+0 46 / 46	+0 259 / 241	12983.00	+0.00 / +0.00 12360.43	95.20%				474	441	33	17	0	17	2 COV 136 FHTC 2 HGJ 11 HGJ CERT 240 HOV	Intake 100% Complete WTP 100% Complete T/W All complete OHT Completed CWR completed D.System 15-Aug-2023 Comissioning Commissioning under progress 26-Apr-2023 Intake 02-Mar-2023 WTP 20-Jun-2023 T/W 10-Aug-2023 OHT 18-Jun-2022 CWR 15-Aug-2023 D.System 30-Sep-2023 Comissioning

Total Mirzapur					1608	9	9	9	9	9	1608	1590	0	0	1069	1065	100%	+0 1590	98.88	94.44	8	23 / 6	100.00	9	23 / 6	+0 140 / 140	181 / 83	274	+0 269	0	0	0	0	0	+0 244 \| 269	269	0 / 0	291 / 99	296	--	--	--	7	7	25	69	6	7	25	69	--	1118	20	274	0	11	263	117	39	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 3 + 0 = 3	103	84	97818	684726	2934540	85264	87.17%	584124	2594320	50	+0 23	+0 50	50	10277.99	+0.00 10351.79	1608	311056	1599	+ 0 1568	310272	0	0	99.75	+0 200 / 200	+0 1603 / 1569	200307.00	+0.00 / +0.00 188170.86	93.94%	2	0	0	2742	2580	162	44	0	44
9	Sonbhadra	GVPR Sonbhadra EE : Arun Singh PM : Prahallad Kumar	8175161	Jhilo/ Bijpur GOV	179		0	0	0	0	0	0	0	0	20	19	95%	+0 161	90	100.00	Yes	9 / 1	100.00	Yes	23 / 1	+0 0 / 0	0 / 0	27	+3 27	0	0	0	0	0	+0 27 \| 27	27	0 / 0	30 / 0	22	Integrated		Off	Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	313	0	27	3	5	19	18	0	0 + 0 + 0 + 7 + 0 = 7	0 + 0 + 0 + 21 + 0 = 21	14	11	14604	102228	438120	974	6.67%	3931	15145	16	+0 16	+0 16	16	3904.00	+0.00 3904.00	179	66179	149	+ 0 69	63547	0	0	96.02	+0 14 / 14	+0 153 / 121	74794.00	+0.00 / +0.00 60493.96	80.88%				334	315	19	57	0	57	18 COV 2632 FHTC 30 HGJ 110 HGJ CERT 175 HOV	Intake 0 WTP 0 T/W 0 OHT All OHT complete CWR 2 nos CWR new locations as per revised DPR. D.System 31-Aug-2025 Comissioning 0 28-Feb-2023 Intake 20-Mar-2023 WTP 25-Oct-2025 OHT 31-Aug-2025 CWR 31-Aug-2025 D.System 31-Mar-2026 Comissioning	82 Villages 18169 Households 0 Last Week FHTC Given 17524 FHTC Given 96 FHTC(%) 645 Balance FHTC 79 HGJ 52 HGJ Certified 63.41 HGJ Certified % 0 Last Week HGJ Certified 11 Handed Over Villages(before Portal) 34 Handed Over Initiated/Approved On Portal 54.88 Handed Over % 0 OHT Required 0 OHT Completed	Scheme Wise Category A 0 No. of Schemes 0 No. of Villages Scheme Wise Category B 10 No. of Schemes 55 No. of Villages Scheme Wise Category C 15 No. of Schemes 27 No. of Villages Village Wise Category A 0 No. of Villages Village Wise Category B 41 No. of Villages Village Wise Category C 41 No. of Villages Village Wise Total 82 Total No. of Villages 25 Total No. of Schemes 82 Total No. of Villages 30 Total No. of OHT 0 Schemes Sent to O&M 0 No. of OHT in O&M Schemes 0 Water Demand(M³) 2938.90 Water Supply (M³) 25 Agreement Done Scheme 82 Agreement Done Village
		GVPR Sonbhadra EE : Arun Singh PM : Prahallad Kumar
		Larsen & Toubro Ltd Sonbhadra EE : Arun Singh PM : Mr. Prakash G	8010143	Parasi GOV	29	27-Aug-2024	1	1	1	1	29	29	0	0	83	83	100%	+0 29	100	100.00	Yes	2 / 0	100.00	Yes	10 / 0	+0 0 / 0	0 / 0	15	+0 15	0	0	0	0	0	+0 15 \| 15	15	0 / 0	15 / 0	5	Integrated			Verified	Verified	0	0	Verified	Verified	0	0	Verification Remarks Minutes of Meeting	190	0	15	0	0	15	4	3	0 + 1 + 0 + 0 + 0 = 1	0 + 1 + 0 + 0 + 0 = 1	12	12	6425	44975	192750	6270	97.59%	46446	200373	9	+0 9	+0 9	9	744.00	+0.00 744.00	29	19081	29	+ 0 23	19081	0	0	100.00	+0 9 / 9	+0 29 / 29	13244.00	+0.00 / +0.00 12520.47	94.54%				82	55	27	10	0	10	6 HGJ CERT 28 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Aug-2023 Comissioning 0 30-Apr-2023 Intake 30-Jul-2023 WTP 30-Nov-2023 OHT 31-Aug-2023 D.System 15-Dec-2023 Comissioning
			8175086	Amawar GOV	58		0	0	0	0	0	0	0	0	63	63	100%	+0 52	90	100.00	No	1 / 1	100.00	No	1 / 1	+0 0 / 0	0 / 0	7	+0 7	0	0	0	0	0	+0 7 \| 7	3	0 / 0	7 / 0	7	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	7	7	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	15	15	0	0	0	0	0%	0	0	3	+0 3	+0 3	3	616.21	+0.00 602.40	58	15616	18	+ 0 0	10361	0	0	66.35	+0 4 / 4	+0 0 / 0	23765.00	+0.00 / +0.00 14928.46	62.82%				34	19	15	16	0	16	13 D.System 58 COV 5255 FHTC 40 HGJ 58 HGJ CERT 58 HOV	Intake Completed WTP Completed. T/W NA OHT All OHT works completed. CWR Completed. D.System 31-Jan-2024 Comissioning Phase wise commissioning works will start after the availability of Water in the Kanhar Dam. 31-Dec-2022 Intake 15-Dec-2023 WTP 31-Oct-2023 OHT 28-Feb-2023 CWR 31-Jan-2024 D.System
			8177926	Gurmura GOV	8		0	0	0	0	0	0	0	0	10	10	100%	+0 8	100	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	10	+2 7	2	2	0	0	0	+0 5 \| 5	5	0 / 0	5 / 0	5	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	10	10	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	0	0	0	0	0%	0	0	4	+0 3	+0 3	3	610.00	+0.00 610.00	8	8051	0	+ 0 0	6607	0	0	82.06	+0 4 / 4	+0 2 / 1	12483.00	+0.00 / +0.00 9158.15	73.36%				19	10	9	1	0	1	5 OHT 1 CWR 6 COV 1444 FHTC 8 HGJ 8 HGJ CERT 8 HOV	Intake Completed. It is also in functional stage. Commissioning has been started. WTP Work Is In Progress. It is also in functional stage. T/W NA OHT 5 Nos OHTs Completed. Commissioning works also completed. CWR 3 Nos Completed. 3 Nos Commissioning works also Completed. D.System 31-Dec-2023 Comissioning 2 Village is commissioned. 30-Jun-2023 Intake 31-Jan-2024 WTP 30-Jun-2023 OHT 30-Jul-2023 CWR 31-Dec-2023 D.System 16-Aug-2023 Comissioning
			8182027	Panari GOV	6		0	0	0	0	0	0	0	0	1	1	100%	+0 6	100	100.00	Yes	3 / 0	100.00	Yes	6 / 0	+0 0 / 0	0 / 0	11	+1 6	1	3	0	0	0	+0 3 \| 3	3	0 / 0	3 / 0	3	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	11	11	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	0	0	0	0	0%	0	0	3	+0 2	+0 2	2	306.24	+0.00 306.24	6	8465	0	+ 0 0	6055	0	0	71.53	+0 3 / 3	+0 2 / 2	11871.00	+0.00 / +0.00 7233.26	60.93%				11	5	6	1	1	0	8 OHT 1 CWR 4 COV 2410 FHTC 6 HGJ 6 HGJ CERT 6 HOV	Intake Completed. Intake Well is in functional stage. WTP Finishing works in progress. Pre Commissioning Completed. Water Supply is in progress. T/W 0 OHT Commissioning works completed. CWR Commissioning Completed. D.System 16-Aug-2023 Comissioning Panari & Bairpur Villages are Commissioned. 31-Jul-2023 Intake 30-Sep-2023 WTP 30-Sep-2023 OHT 16-Aug-2023 D.System 31-Jul-2023 Comissioning
			Agency Total		101		1	1	1	1	29	29	0	0	157	157	100%	95		400.00		6 / 1	400.00		17 / 1	+0 0 / 0	0 / 0	43	+3 35	3	5	0	0	0	+0 30 \| 30	26	0 / 0	30 / 0	20	--	--	--	1	1	0	0	1	1	0	0	--	190	0	43	28	0	15	4	3	0 + 1 + 0 + 0 + 0 = 1	0 + 1 + 0 + 0 + 0 = 1	31	31	6425	44975	192750	6270	97.59%	46446	200373	19	+0 17	+0 17	17	2276.45	+0.00 2262.64	101	51213	47	+ 0 23	42104	0	0	82	+0 20 / 20	+0 33 / 32	61363.00	+0.00 43840.34	71%				146	89	57	28	1	27
		NCC Ltd. Sonbhadra EE : Arun Singh PM : Rajesh Kumar Sinha	8338933	Patwadh GOV	658		0	0	0	0	0	0	0	0	194	191	98%	+0 604	92	100.00	Yes	5 / 0	100.00	Yes	10 / 0	+0 0 / 0	0 / 0	55	+4 55	0	0	0	0	0	+0 55 \| 55	52	0 / 0	45 / 0	0	Integrated			Verified	Not Verified	0	0	Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	350	0	55	0	48	7	4	1	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 6 + 0 = 6	10	4	3343	23401	100290	2334	69.82%	16817	67909	15	+0 15	+0 15	15	3885.16	+0.00 3486.35	658	103482	203	+ 0 22	97770	0	0	94.48	+0 16 / 16	+0 461 / 122	99181.00	+0.00 / +0.00 73000.43	73.60%				509	497	12	151	59	92	398 D.System 200 COV 5712 FHTC 455 HGJ 636 HGJ CERT 654 HOV	Intake With all finishing work 30/04/2025 WTP With all finishing work 30/04/2025 T/W 0 OHT With all finishing work 15/09/2025 (WL) CWR With all finishing work 20/06/2025 (WL) D.System 30-Dec-2025 Comissioning 30/12/2025 30-Apr-2025 Intake 30-Apr-2025 WTP 30-Apr-2024 T/W 15-Sep-2025 OHT 20-Jun-2025 CWR 30-Dec-2025 D.System 30-Dec-2025 Comissioning
		NCC Ltd. Sonbhadra EE : Arun Singh PM : Rajesh Kumar Sinha
		Jain Const. Sonbhadra EE : Arun Singh PM : Madhav Goyal	8175315	Kewatha GOV	12	01-Apr-2024	1	1	1	1	12	12	0	0	8	8	100%	+0 12	100	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	12	+0 12	0	0	0	0	0	+0 12 \| 12	12	0 / 0	0 / 0		Integrated			Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	198	0	12	0	10	2	0	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	3	1566	10962	46980	3418	218.26%	12654	30487	7	+0 7	+0 7	7	645.00	+0.00 645.00	12	9045	12	+ 0 11	9045	0	0	100.00	+0 8 / 8	+0 12 / 12	11940.00	+0.00 / +0.00 10571.84	88.54%		Yes		25	14	11	1	1	0	1 HGJ CERT 11 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 31-Mar-2023 Comissioning
		Jain Const. Sonbhadra EE : Arun Singh PM : Madhav Goyal
		VPRPL Sonbhadra EE : Arun Singh PM :	8175013	Nagawan GOV	46	15-Jul-2024	1	0	0	0	0	0	0	0	21	21	100%	+0 42	91	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	8	+0 8	0	0	0	0	0	+0 8 \| 8	8	0 / 0	0 / 0	8	Integrated		Off	Verified	Verified	0	2	Verified	Verified	0	2	Verification Remarks Minutes of Meeting	45	0	8	0	1	7	2	1	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 2 + 0 = 2	4	4	1908	13356	57240	2090	109.54%	14427	45269	4	+0 4	+0 4	4	1808.21	+0.00 1808.21	46	7268	46	+ 0 33	7268	0	0	100.00	+0 5 / 5	+0 44 / 37	9472.00	+0.00 / +0.00 8107.35	85.59%				23	18	5	8	1	7	13 HGJ CERT 44 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 19-Feb-2023 Intake 19-Feb-2023 WTP 31-Aug-2023 Comissioning
			8175050	Tenduahi GOV	80	15-Jul-2024	1	0	0	0	0	0	0	0	64	63	98%	+0 78	98	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	9	+0 9	0	0	0	0	0	+0 9 \| 9	9	0 / 0	0 / 0	5	Integrated			Verified	Verified	1	0	Verified	Verified	1	0	Verification Remarks Minutes of Meeting	90	0	9	0	4	5	0	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	6	2690	18830	80700	2968	110.33%	18899	95854	4	+0 4	+0 4	4	573.87	+0.00 571.68	80	12757	79	+ 0 68	12743	0	0	99.89	+0 5 / 5	+0 80 / 80	12858.00	+0.00 / +0.00 11482.31	89.30%				80	68	12	16	1	15	2 D.System 14 FHTC 1 HGJ 12 HGJ CERT 71 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 31-Aug-2023 Comissioning
			8175110	Belahai GOV	186		0	0	0	0	0	0	0	0	33	33	100%	+0 180	97	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	9	+2 9	0	0	0	0	0	+0 9 \| 9	9	0 / 0	0 / 0	7	Integrated		Off	Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	114	0	9	2	0	7	1	1	0 + 0 + 0 + 6 + 0 = 6	0 + 0 + 0 + 16 + 0 = 16	14	11	5597	39179	167910	10462	186.92%	22519	130948	5	+0 5	+0 5	5	1421.64	+0.00 1418.76	186	19691	183	+ 0 133	19586	0	0	99.47	+0 6 / 6	+0 175 / 158	23145.00	+0.00 / +0.00 19158.82	82.78%				282	266	16	35	1	34	2 D.System 10 COV 105 FHTC 3 HGJ 53 HGJ CERT 130 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 31-Aug-2023 Comissioning
			8175262	Harra GOV	45	20-Jun-2024	1	0	0	0	0	0	0	0	51	51	100%	+0 42	93	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	10	+0 10	0	0	0	0	0	+0 10 \| 10	10	0 / 0	0 / 0	10	Integrated		Off	Verified	Not Verified	0	0	Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	159	0	10	0	10	0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 2 + 0 = 2	12	12	0	0	0	0	0%	0	1	6	+0 6	+0 6	6	918.46	+0.00 918.46	45	17677	44	+ 0 43	17669	0	0	99.95	+0 7 / 7	+0 44 / 0	18231.00	+0.00 / +0.00 15743.43	86.36%				62	37	25	7	5	2	8 FHTC 1 HGJ 2 HGJ CERT 33 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 31-Jul-2023 Comissioning
			8175280	Kadara GOV	4		1	0	0	0	0	0	0	0	0	0	0%	+0 0	0	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	3	+0 3	0	0	0	1	0	+0 2 \| 2	0	0 / 0	1 / 0	0	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	3	3	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	1	0	0	0	0	0%	0	0	1	+0 1	+0 1	1	102.16	+0.00 95.84	4	1168	1	+ 0 0	515	0	0	44.09	+0 2 / 2	+0 1 / 0	2971.00	+0.00 / +0.00 2812.91	94.68%				3	2	1	0	0	0	1 OHT 6 D.System 3 COV 653 FHTC 3 HGJ 4 HGJ CERT 4 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
			Agency Total		361		4	0	0	0	0	0	0	0	169	168	99%	342		500.00		1 / 0	500.00		1 / 0	+0 0 / 0	0 / 0	39	+2 39	0	0	0	1	0	+0 38 \| 38	36	0 / 0	1 / 0	30	--	--	--	3	2	1	2	3	2	1	2	--	408	0	39	5	15	19	3	4	0 + 0 + 0 + 8 + 0 = 8	0 + 0 + 0 + 20 + 0 = 20	38	34	10195	71365	305850	15520	152.23%	55845	272072	20	+0 20	+0 20	20	4824.34	+0.00 4812.95	361	58561	353	+ 0 277	57781	0	0	99	+0 25 / 25	+0 344 / 275	66677.00	+0.00 57304.82	86%				450	391	59	66	8	58
Total Sonbhadra					1305	5	6	2	2	2	41	41	0	0	546	541	99%	+0 1214	93.03	100.00	11	21 / 2	100.00	11	51 / 2	+0 0 / 0	0 / 0	176	+0 168	3	5	0	1	0	+0 162 \| 162	153	0 / 0	106 / 0	72	--	--	--	5	3	1	2	5	3	1	2	--	1459	0	176	36	78	62	29	10	0 + 1 + 0 + 19 + 0 = 20	0 + 1 + 0 + 47 + 0 = 48	96	83	36134	252938	1084020	28516	78.92%	135693	585986	77	+0 75	+0 75	75	15534.95	+0.00 15110.94	1305	288480	764	+ 0 402	270247	0	0	93.68	+0 83 / 83	+0 1003 / 562	313955.00	+0.00 / +0.00 245211.39	78.10%	0	1	0	1464	1306	158	298	68	230

Issues Date	Location	Remark
Water supply Issues

Physical Progress(Phase 1) District Wise