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)	Accurate data(EE E&M)	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 53 OHT 2 CWR 341.47 D.System 158 Comissioning 2 Electricity 20087 FHTC 1129 HGJ 2014 HGJ CERT 6157 HOV			Scheme Wise Category A 775 No. of Schemes 1361 No. of Villages Scheme Wise Category B 3661 No. of Schemes 6817 No. of Villages Scheme Wise Category C 1299 No. of Schemes 1935 No. of Villages Scheme Wise Total 5735 Total No. of Schemes 10113 Total No. of Villages Village Wise Category A 1132 No. of Villages Village Wise Category B 5653 No. of Villages Village Wise Category C 3124 No. of Villages Village Wise Total 9909 Total No. of Villages 4671 Agreement Done Scheme 8374 Agreement Done Village
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41	42	43	44	45	46	47	48	49	50	51	52	53	54	55	56	57	58	59	60	61	62	63	64	65	66	67	68	69	70	71	72	73	74	75	76	77	78	79	80	81	82	83	84	85	86	87	88	89	90	91	92	93	94	95	96	97	98	99	100
Total Schemes : 63					6547	49	51	44	44	44	3916	3801	0	0	10044	9595	96%	+0 5691	87	98.99	61	166 / 16	100.00	62	359 / 17	+0 550 / 550	213 / 83	1699	+0 1684	841	5	1	6	26	+0 1612 \| 1646	1578	0 / 0	1307 / 104	1136	--	--	--	48	47	229	883	46	44	221	817	--	0	0	1699	505	191	817	1003	280	218	9 + 12 + 3 + 58 + 6 = 88	9 + 16 + 3 + 112 + 7 = 147	1406	1172	361128	2527896	10833840	351628	97.37%	2585538	11079101	455	+0 453	+0 453	453	58095.78	+0.00 57754.31	6547	1685084	5417	+ 2 4529	1665001	0	0	98.81	+0 900 / 898	+0 6312 / 5241	1624724.00	+0.00 / +60926.49 1448305.80	89.14%	4	6	6	19761	16833	2928	1902	886	1016
1	Banda	Larsen & Toubro Ltd Banda EE : EE BANDA PM : Mr. Dhansekar M	8044758	Khatan GOV	342	01-May-2025	1	1	1	1	342	342	0	0	691	680	98%	+0 332	97	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	22	114	Verified	Verified	18	86	Verification Remarks Minutes of Meeting	0	0	116	0	11	86	105	11	3	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 2 + 0 = 2	131	120	39218	274526	1176540	34311	87.49%	230611	949167	39	+0 39	+0 39	39	4215.00	+0.00 4215.00	342	127889	342	+ 0 324	127889	0	0	100.00	+0 41 / 41	+0 342 / 338	156314.00	+0.00 / +6033.92 142656.23	91.26%				1473	1171	302	112	91	21	18 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 54725 FHTC Given 100 FHTC(%) 0 Balance FHTC 90 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 35 No. of Schemes 59 No. of Villages Scheme Wise Category B 21 No. of Schemes 46 No. of Villages Scheme Wise Category C 1 No. of Schemes 1 No. of Villages Village Wise Category A 59 No. of Villages Village Wise Category B 46 No. of Villages Village Wise Category C 1 No. of Villages Village Wise Total 106 Total No. of Villages 57 Total No. of Schemes 106 Total No. of Villages 102 Total No. of OHT 52 Schemes Sent to O&M 97 No. of OHT in O&M Schemes 29813 Water Demand(M³) 0.00 Water Supply (M³) 51 Agreement Done Scheme 97 Agreement Done Village

		NCC Ltd. Banda EE : EE BANDA PM : Appala Raju	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	64	Verification Remarks Minutes of Meeting	0	0	80	0	0	64	80	25	19	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 6 + 0 = 6	85	63	27904	195328	837120	29608	106.11%	211395	1012960	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 / +735.01 88170.52	94.58%				2316	2107	209	85	58	27	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 : Appala Raju
Total Banda					544	2	2	2	2	2	544	544	0	0	1271	1259	99%	+0 532	97.79	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	34	184	2	2	30	184	--	0	0	196	0	11	150	185	36	22	0 + 0 + 0 + 6 + 0 = 6	0 + 0 + 0 + 8 + 0 = 8	216	183	67122	469854	2013660	63919	95.23%	442006	1962127	52	+0 52	+0 52	52	6796.60	+0.00 6796.60	544	210155	544	+ 0 525	210155	0	0	100	+0 75 / 75	+0 544 / 540	249536.00	+0.00 / +6768.93 230826.75	92.50%	0	0	0	3789	3278	511	197	149	48
2	Chitrakoot	GVPR Chitrakoot EE : EE Ashish Kumar Bharti 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	0	1	0	0	+0 27 \| 27	25	0 / 0	4 / 0	3	Integrated			Verified	Verified	0	26	Verified	Verified	0	25	Verification Remarks Minutes of Meeting	0	0	28	5	1	25	22	11	4	1 + 0 + 0 + 0 + 0 = 1	1 + 0 + 0 + 0 + 0 = 1	23	22	5418	37926	162540	4365	80.56%	26051	113120	11	+0 11	+0 11	11	882.90	+0.00 876.45	69	19570	69	+ 0 50	19570	0	0	100.00	+0 13 / 13	+0 65 / 62	30332.00	+0.00 / +1449.54 23608.05	77.83%				181	147	34	31	2	29	1 OHT 6 D.System 4 COV 19 HGJ CERT 68 HOV	Intake 0 WTP operational T/W 0 OHT May-26 CWR June-24 D.System 30-Dec-2024 Comissioning 0 30-Sep-2023 Intake 31-Oct-2023 WTP 31-May-2026 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 122 HGJ Certified 87.14 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 43 No. of Schemes 102 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 55 No. of Villages Village Wise Category B 42 No. of Villages Village Wise Category C 0 No. of Villages Village Wise Total 97 Total No. of Villages 47 Total No. of Schemes 144 Total No. of Villages 81 Total No. of OHT 19 Schemes Sent to O&M 28 No. of OHT in O&M Schemes 5482 Water Demand(M³) 18332.54 Water Supply (M³) 46 Agreement Done Scheme 97 Agreement Done Village

		Larsen & Toubro Ltd Chitrakoot EE : EE Ashish Kumar Bharti PM : Mr. Probins Katiyar	8134589	Silauta Mustkil GOV	59		0	0	0	0	0	0	0	0	59	57	97%	+0 54	92	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	17	Verified	Verified	3	17	Verification Remarks Minutes of Meeting	0	0	17	0	11	17	6	5	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	14	10	1231	8617	36930	218	17.71%	7905	77132	6	+0 6	+0 6	6	576.00	+0.00 567.05	59	11925	59	+ 0 59	11925	0	0	100.00	+0 7 / 7	+0 59 / 59	21359.00	+0.00 / +591.52 20939.14	98.03%				150	131	19	22	1	21	8 D.System 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%	+0 188	66	100.00	Yes	9 / 0	100.00	Yes	9 / 0	+0 0 / 0	0 / 0	91	+0 91	91	0	0	0	0	+0 91 \| 91	86	0 / 0	29 / 0	4	Integrated		Off	Verified	Not Verified	5	28	Verified	Not Verified	5	23	Verification Remarks Minutes of Meeting	0	0	91	7	42	23	42	16	0	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 2 = 2	122	114	14008	98056	420240	9534	68.06%	67116	250878	20	+0 20	+0 20	20	3052.00	+0.00 2846.86	286	86157	284	+ 2 98	86114	0	0	99.95	+0 21 / 21	+0 250 / 180	95975.00	+0.00 / +3828.28 77188.06	80.43%				678	454	224	118	2	116	205 D.System 34 COV 43 FHTC 2 HGJ 188 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-Jun-2026 Comissioning
			Agency Total		345		0	0	0	0	0	0	0	0	363	278	77%	242		200.00		13 / 0	200.00		21 / 1	+0 0 / 0	0 / 0	108	+0 108	108	0	0	0	0	+0 108 \| 108	103	0 / 0	51 / 0	15	--	--	--	2	1	10	45	2	1	8	40	--	0	0	108	7	53	40	48	21	1	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 2 = 2	136	124	15239	106673	457170	9752	63.99%	75021	328010	26	+0 26	+0 26	26	3628.00	+0.00 3413.91	345	98082	343	+ 2 157	98039	0	0	100	+0 28 / 28	+0 309 / 239	117334.00	+0.00 98127.20	84%				828	585	243	140	3	137
Total Chitrakoot					414	0	0	0	0	0	0	0	0	0	455	353	78%	+0 299	72.22	100.00	3	15 / 0	100.00	3	22 / 1	+0 0 / 0	0 / 0	136	+0 136	136	0	1	0	0	+0 135 \| 135	128	0 / 0	55 / 0	18	--	--	--	3	2	10	71	3	2	8	71	--	0	0	136	12	54	65	70	32	5	1 + 0 + 0 + 0 + 1 = 2	1 + 0 + 0 + 0 + 2 = 3	159	146	20657	144599	619710	14118	68.34%	101073	441130	37	+0 37	+0 37	37	4510.90	+0.00 4290.36	414	117652	412	+ 2 204	117609	0	0	99.96	+0 41 / 41	+0 374 / 301	147666.00	+0.00 / +5869.34 121735.25	82.44%	0	0	0	1009	732	277	171	5	166
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	0	3	Not Verified	Not Verified	0	3	Verification Remarks Minutes of Meeting	0	0	130	118	12	3	0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	85	81	0	0	0	0	0%	3213	31548	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		1140	858	282	88	39	49	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 79974 FHTC Given 100 FHTC(%) 0 Balance FHTC 143 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) 22187.98 Water Supply (M³) 105 Agreement Done Scheme 147 Agreement Done Village

		JWIL Hamirpur EE : Sandesh Singh Tomar PM : Sunil Sharma	8135488	Pathyora Danda GOV	129	20-Mar-2024	1	1	1	1	129	128	0	0	412	411	100%	+0 129	100	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	6	43	Verified	Verified	6	41	Verification Remarks Minutes of Meeting	0	0	46	0	4	41	42	11	13	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 3 + 0 = 3	31	18	11890	83230	356700	15087	126.89%	106813	478053	10	+0 10	+0 10	10	1214.00	+0.00 1213.70	129	45475	129	+ 0 128	45475	0	0	100.00	+0 10 / 10	+0 129 / 129	39878.00	+0.00 / +1128.77 37750.20	94.66%				974	915	59	58	52	6	1 HGJ CERT 127 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
		JWIL Hamirpur EE : Sandesh Singh Tomar PM : Sunil Sharma
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	6	46	1	1	6	46	--	0	0	176	118	16	44	42	11	13	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 4 + 0 = 4	116	99	11890	83230	356700	15087	126.89%	110026	509601	16	+0 16	+0 16	16	2541.83	+0.00 2541.53	322	105150	322	+ 0 319	105150	0	0	100	+0 83 / 83	+0 322 / 322	66979.00	+0.00 / +1128.77 63469.72	94.76%	0	1	0	2114	1773	341	146	91	55
4	Jalaun	BGCCPL-Ramky (JV) Jalaun EE : anchal kumar gupta PM : R.K. Saini	8135522	Kota Mustakil GOV and Tubewell Scheme 270 Nos.	510		1	0	0	0	0	0	0	0	1123	963	86%	+0 229	45	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 256 / 256	0 / 0	272	+0 272	271	0	0	5	25	+0 234 \| 242	189	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 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	171	162	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 / 128	52161.00	+0.00 / +2014.21 51396.42	98.53%				729	383	346	103	59	44	30 OHT 3 D.System 5 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-May-2026 Comissioning 0 31-May-2026 Intake 31-May-2026 WTP 31-May-2026 T/W 31-May-2026 OHT 31-May-2026 CWR 31-May-2026 D.System 31-May-2026 Comissioning	61 Villages 26484 Households 0 Last Week FHTC Given 26484 FHTC Given 100 FHTC(%) 0 Balance FHTC 61 HGJ 55 HGJ Certified 90.16 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) 3449.25 Water Supply (M³) 56 Agreement Done Scheme 63 Agreement Done Village
			8135526	Raipur GOV	83		1	0	0	0	0	0	0	0	168	132	79%	+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	17	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	20	19	0	0	0	0	0%	0	0	7	+0 7	+0 7	7	495.00	+0.00 494.49	83	18444	10	+ 0 2	17550	0	0	95.15	+0 8 / 8	+0 79 / 37	20745.00	+0.00 / +1327.47 7276.12	35.07%				79	44	35	16	3	13	3 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-May-2026 Comissioning 0 31-May-2026 Intake 31-May-2026 WTP 31-May-2026 T/W 31-May-2026 OHT 31-May-2026 CWR 31-May-2026 D.System 31-May-2026 Comissioning
			8135545	Madhepura GOV	67		1	0	0	0	0	0	0	0	162	131	81%	+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 + 0 + 0 = 2	2 + 0 + 0 + 0 + 0 = 2	26	25	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 / 6	13157.00	+0.00 / +480.14 4250.57	32.31%				69	20	49	22	21	1	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-May-2026 Comissioning 0 31-May-2026 Intake 31-May-2026 WTP 31-May-2026 T/W 31-May-2026 OHT 31-May-2026 CWR 31-May-2026 D.System 31-May-2026 Comissioning
			Agency Total		660		3	0	0	0	0	0	0	0	1453	1226	84%	302		300.00		1 / 0	300.00		0 / 0	+0 256 / 256	0 / 0	301	+1 301	300	0	0	5	26	+0 261 \| 270	215	0 / 0	110 / 0	2	--	--	--									--	0	0	301	301	0		0	0	0	2 + 0 + 0 + 0 + 0 = 2	2 + 0 + 0 + 0 + 0 = 2	217	206	0	0	0	0	0%	0	0	18	+0 18	+0 18	18	3431.00	+0.00 3426.54	660	143183	216	+ 0 94	139347	0	0	97	+0 144 / 142	+0 645 / 171	86063.00	+0.00 62923.11	73%				877	447	430	141	83	58
		GVPR Jalaun EE : anchal kumar gupta PM : KV.CH NAGESH	8135513	Sala GOV	197	15-Jul-2025	1	1	1	1	197	158	0	0	496	495	100%	+0 180	91	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			Verified	Verified	9	50	Verified	Verified	9	50	Verification Remarks Minutes of Meeting	0	0	56	0	13	50	43	22	14	1 + 3 + 3 + 6 + 4 = 17	1 + 6 + 3 + 6 + 4 = 20	53	47	11597	81179	347910	10403	89.70%	79030	193539	11	+0 11	+0 11	11	1715.00	+0.00 1715.00	197	43098	197	+ 0 180	43098	0	0	100.00	+0 12 / 12	+0 197 / 197	50599.00	+0.00 / +3673.01 44913.13	88.76%				363	255	108	42	42	0	17 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	1	4	1	1	1	197	158	0	0	1949	1720	88%	+0 482	56.24	100.00	4	3 / 0	100.00	4	4 / 0	+0 256 / 256	0 / 0	357	+0 357	356	0	0	5	26	+0 317 \| 326	271	0 / 0	169 / 0	24	--	--	--	1	1	9	50	1	1	9	50	--	0	0	357	301	13	50	43	22	14	3 + 3 + 3 + 6 + 4 = 19	3 + 6 + 3 + 6 + 4 = 22	270	253	11597	81179	347910	10403	89.70%	79030	193539	29	+0 29	+0 29	29	5146.00	+0.00 5141.54	857	184499	413	+ 0 274	180667	0	0	97.92	+0 156 / 154	+0 842 / 368	136662.00	+0.00 / +7494.83 107836.24	78.91%	0	0	0	1230	692	538	181	123	58
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	222	196	88%	+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	0	0	13	12	1		0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	47	44	0	0	0	0	0%	0	0	8	+0 8	+0 8	8	899.95	+0.00 899.00	87	32259	75	+ 0 9	32201	0	0	99.82	+0 9 / 9	+0 85 / 63	29730.00	+0.00 / +295.84 26146.92	87.95%				321	198	123	33	19	14	2 COV 58 FHTC 12 HGJ 78 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 53 No. of Villages Village Wise Category B 52 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	170	134	79%	+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 + 2 + 0 = 2	0 + 0 + 0 + 2 + 0 = 2	51	51	0	0	0	0	0%	0	0	9	+0 9	+0 9	9	786.55	+0.00 786.00	93	27437	31	+ 0 8	27279	0	0	99.42	+0 10 / 10	+0 86 / 58	29676.00	+0.00 / +0.00 18958.13	63.88%				238	111	127	34	15	19	7 COV 158 FHTC 62 HGJ 85 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	184	171	93%	+0 30	28	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	15	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	44	44	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 87 / 36	29490.00	+0.00 / +5605.63 25567.66	86.70%				123	64	59	41	20	21	4 D.System 19 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	576	501	87%	70		300.00		3 / 0	300.00		8 / 0	+0 0 / 0	0 / 0	40	+0 40	0	0	0	0	0	+0 40 \| 40	40	0 / 0	12 / 0	23	--	--	--									--	0	0	40	39	1		0	0	0	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 2 + 0 = 2	142	139	0	0	0	0	0%	0	0	28	+0 28	+0 28	28	2554.76	+0.00 2548.85	286	87119	134	+ 0 18	86656	0	0	99	+0 31 / 31	+0 258 / 157	88896.00	+0.00 70672.71	80%				682	373	309	108	54	54
		Indian Hume Pipe Jhansi EE : Ranvijay Singh PM : JS Patrick	8010037	Kuraicha GOV	74	05-Feb-2024	1	1	1	1	74	72	0	0	289	288	100%	+0 69	93	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		Off	Verified	Verified	10	14	Verified	Verified	10	14	Verification Remarks Minutes of Meeting	0	0	14	0	0	14	14	0	1	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 3 + 0 = 3	16	10	8491	59437	254730	9963	117.34%	77862	370852	11	+0 11	+0 11	11	859.73	+0.00 859.37	74	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	343	317	26	25	23	2	9 FHTC 1 HGJ 4 HGJ CERT 74 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	65	100%	+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	0	0	5	0	0	5	5	1	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	4	2	1930	13510	57900	1788	92.64%	14520	64306	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 / +106.46 6711.81	89.29%			Yes	115	111	4	5	5	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	75	100%	+0 37	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	15 / 0	7	Integrated			Verified	Verified	3	7	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	0	0	7	0	0	7	7	1	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6	5	3419	23933	102570	3338	97.63%	23275	110078	4	+0 4	+0 4	4	297.97	+0.00 297.97	37	11549	37	+ 0 37	11549	0	0	100.00	+0 10 / 10	+0 37 / 37	12643.00	+0.00 / +159.50 11923.47	94.31%			Yes	142	134	8	6	5	1	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	0	0	7	0	0	7	7	5	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	0	3346	23422	100380	1527	45.64%	23085	106037	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	66	64	2	19	18	1	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			Verified	Verified	7	14	Verified	Verified	7	14	Verification Remarks Minutes of Meeting	0	0	14	0	0	14	14	1	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	13	11	8009	56063	240270	9179	114.61%	91933	349372	8	+0 8	+0 8	8	869.06	+0.00 869.06	59	26650	59	+ 0 55	26650	0	0	100.00	+0 19 / 19	+0 59 / 59	27993.00	+0.00 / +162.18 26962.89	96.32%			Yes	294	261	33	16	15	1	4 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	427	100%	161		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	--	0	0	33	0	0	33	33	8	7	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	25	18	16704	116928	501120	15832	94.78%	152813	629793	20	+0 20	+0 20	20	1724.58	+0.00 1724.58	163	56361	163	+ 0 158	56361	0	0	100	+0 46 / 46	+0 163 / 163	59190.00	+0.00 56463.15	95%				617	570	47	46	43	3
		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		Off	Verified	Verified	3	6	Verified	Verified	3	6	Verification Remarks Minutes of Meeting	0	0	6	0	0	6	6	0	6	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	4025	28175	120750	8533	212%	58167	254834	3	+0 3	+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 / +435.15 9021.80	92.97%			Yes	219	214	5	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			Verified	Verified	4	9	Verified	Verified	4	9	Verification Remarks Minutes of Meeting	0	0	9	0	0	9	9	0	7	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	1	4211	29477	126330	6103	144.93%	56300	229347	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 / +1148.73 13881.43	94.79%			Yes	184	182	2	14	12	2	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	322	0	0	1621	1544	95%	+0 388	63.40	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	102	0 / 0	112 / 0	99	--	--	--	7	7	33	62	7	7	33	62	--	0	0	102	39	1	62	62	8	21	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 5 + 0 = 5	187	170	33432	234024	1002960	40431	120.94%	345143	1484825	67	+0 67	+0 67	67	5890.10	+0.00 5883.83	612	201505	459	+ 0 335	201033	0	0	99.77	+0 117 / 117	+0 582 / 478	200615.00	+0.00 / +7913.49 177993.17	88.72%	0	0	3	2045	1656	389	198	136	62
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	115	100%	+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		Off	Verified	Verified	7	13	Verified	Verified	7	12	Verification Remarks Minutes of Meeting	0	0	13	0	0	12	13	1	6	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	2	1	4106	28742	123180	5522	134.49%	39530	142001	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 / +134.86 17578.70	99.83%		Yes		127	124	3	25	25	0	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) 11090.69 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	171	100%	+0 61	100	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	5	17	Verified	Verified	5	15	Verification Remarks Minutes of Meeting	0	0	17	0	0	15	17	2	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	21	15	6661	46627	199830	6578	98.75%	48834	246581	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 / +2740.85 23998.94	97.56%				321	285	36	24	24	0	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	116	100%	+0 60	100	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	2	13	Verified	Verified	2	13	Verification Remarks Minutes of Meeting	0	0	15	0	0	13	15	0	9	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	17	16	5836	40852	175080	10362	177.55%	58366	268143	5	+0 5	+0 5	5	462.02	+0.00 520.82	60	17590	60	+ 0 54	17590	0	0	100.00	+0 6 / 6	+0 60 / 59	23368.00	+0.00 / +179.11 22206.49	95.03%				204	179	25	26	26	0	6 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	1	1	1	58	58	0	0	55	54	98%	+0 57	98	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	10	Verified	Verified	2	9	Verification Remarks Minutes of Meeting	0	0	11	0	0	9	11	1	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6	6	2917	20419	87510	4441	152.25%	30551	172571	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 / 58	15059.00	+0.00 / +136.63 14955.24	99.31%				93	85	8	12	12	0	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	61	98%	+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	0	0	4	0	0	10	4	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	4	3	1696	11872	50880	3234	190.68%	21826	94943	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 / +172.28 5976.98	100.00%				61	54	7	3	3	0	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	38	100%	+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	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	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 / +146.63 4881.97	81.42%				54	53	1	6	6	0	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	6	6	6	251	250	0	0	557	555	100%	249		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	21	63	5	5	21	59	--	0	0	66	0	0	59	66	4	24	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	51	41	22139	154973	664170	30137	136.13%	199107	924239	32	+0 32	+0 32	32	2005.26	+0.00 2219.47	251	73409	251	+ 0 238	73409	0	0	100	+0 37 / 37	+0 251 / 249	92606.00	+0.00 89598.32	97%				860	780	80	96	96	0
		Brija Banco Pvt. Ltd Lalitpur EE : Avneesh SINGH PM : Jagjeevan singh	8282117	Chandawali GOV	15	25-Mar-2024	1	1	1	1	15	15	0	0	18	18	100%	+0 15	100	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	1	1	Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	0	0	6	0	2	0	4	1	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	3	1070	7490	32100	1119	104.58%	4796	18888	3	+0 3	+0 3	3	108.90	+0.00 108.90	15	3501	15	+ 0 15	3501	0	0	100.00	+0 4 / 4	+0 15 / 15	4615.00	+0.00 / +295.45 3841.40	83.24%				48	43	5	5	4	1	15 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	0	0	4	0	0	4	4	0	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	1117	7819	33510	2209	197.76%	15346	68472	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 / +310.08 4075.86	88.34%		Yes		29	29	0	7	7	0	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	1	1	1	1	23	20	0	0	54	53	98%	+0 13	57	100.00	Yes	1 / 1	100.00	Yes	1 / 1	+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	4	8	Verified	Verified	4	8	Verification Remarks Minutes of Meeting	0	0	8	0	0	8	8	0	6	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	14	14	2551	17857	76530	4848	190.04%	29979	120896	4	+0 4	+0 4	4	148.83	+0.00 148.78	23	8735	23	+ 0 19	8735	0	0	100.00	+0 5 / 5	+0 23 / 23	8794.00	+0.00 / +749.32 8027.09	91.28%				112	72	40	12	10	2	4 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	29	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	4	8	Verified	Verified	4	8	Verification Remarks Minutes of Meeting	0	0	8	0	0	8	8	0	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	6	1989	13923	59670	3439	172.90%	25206	101421	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 / +553.44 8610.34	97.45%		Yes		41	34	7	9	9	0	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	1	1	1	32	32	0	0	58	58	100%	+0 32	100	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			Verified	Verified	3	12	Verified	Verified	3	12	Verification Remarks Minutes of Meeting	0	0	12	0	0	12	12	0	7	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	16	14	3126	21882	93780	4980	159.31%	33959	133135	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 / 32	9528.00	+0.00 / +184.85 9028.53	94.76%				178	134	44	18	16	2	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	0	0	4	0	0	4	4	0	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	7	1875	13125	56250	4091	218.19%	24149	99496	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 / +463.36 5052.79	84.12%				66	52	14	6	6	0	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		5	5	5	5	119	113	0	0	215	214	100%	109		500.00		4 / 1	500.00		3 / 1	+0 0 / 0	0 / 0	36	+36 36	36	0	0	0	0	+0 36 \| 36	36	0 / 0	8 / 0	36	--	--	--	5	5	16	36	5	5	16	36	--	0	0	36	0	0	36	36	0	24	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	44	41	10658	74606	319740	19567	183.59%	128639	523420	16	+0 16	+0 16	16	682.92	+0.00 682.70	119	35931	119	+ 0 114	35931	0	0	100	+0 21 / 21	+0 119 / 119	37779.00	+0.00 34794.61	92%				426	321	105	52	48	4
		JMC-JWIL (JV) Lalitpur EE : Avneesh SINGH PM : BADRI NATH SHUKLA	8010056	Saidpur Kumheri GOV	47	01-Nov-2023	1	1	1	1	47	46	0	0	109	109	100%	+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	7	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	0	0	7	0	0	7	7	0	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	5	4365	30555	130950	4045	92.67%	41584	162111	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 / 45	14171.00	+0.00 / +941.01 13523.42	95.43%				205	196	9	17	13	4	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	115	100%	+0 54	100	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	5	9	Verified	Verified	5	9	Verification Remarks Minutes of Meeting	0	0	10	0	0	9	10	2	4	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 3 + 0 = 3	20	18	4224	29568	126720	5782	136.88%	25885	116808	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 / 50	13299.00	+0.00 / +155.76 11725.18	88.17%				306	262	44	23	11	12	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	98	100%	+0 45	100	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			Verified	Verified	7	15	Verified	Verified	7	15	Verification Remarks Minutes of Meeting	0	0	15	0	0	15	15	2	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	9	6	4790	33530	143700	5154	107.60%	44795	181222	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 / +515.23 15925.10	95.47%				175	164	11	20	19	1	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	322	100%	146		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	15	31	3	3	15	31	--	0	0	32	0	0	31	32	4	10	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 3 + 0 = 3	36	29	13379	93653	401370	14981	111.97%	112264	460141	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 / 139	44151.00	+0.00 41173.70	93%				686	622	64	60	43	17
		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	Verified	2	8	Verification Remarks Minutes of Meeting	0	0	8	0	0	8	8	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	1277	8939	38310	1330	104.15%	9252	40587	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		36	36	0	6	6	0	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	16	16	16	16	550	540	0	0	1143	1140	100%	+0 538	97.82	100.00	16	20 / 2	100.00	16	33 / 3	+0 0 / 0	0 / 0	148	+0 148	148	0	0	0	0	+0 148 \| 148	148	0 / 0	95 / 1	141	--	--	--	15	15	55	139	15	14	54	139	--	0	0	148	0	2	134	146	9	60	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 4 + 0 = 4	134	114	48529	339703	1455870	67132	138.33%	454058	1967277	71	+0 71	+0 71	71	4206.32	+0.00 4420.29	550	156973	549	+ 0 531	156973	0	0	100	+0 86 / 86	+0 549 / 541	183187.00	+0.00 / +7678.86 172842.42	94.35%	0	2	0	2050	1796	254	214	192	22
7	Mahoba	Larsen & Toubro Ltd Mahoba EE : Er. Sandesh Singh Tomar PM : Mr.Rick Bhattacharjee	8009844	Shivhar GOV	60	01-Dec-2023	1	1	1	1	60	60	0	0	201	201	100%	+0 60	100	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	0	0	18	0	2	18	16	6	5	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 4 + 0 = 4	14	11	5898	41286	176940	6891	116.84%	49471	200791	6	+0 6	+0 6	6	672.57	+0.00 672.20	60	20449	60	+ 0 60	20449	0	0	100.00	+0 7 / 7	+0 60 / 60	27118.00	+0.00 / +776.53 27118.00	100.00%	Yes	Yes	Yes	379	340	39	11	0	11	60 HOV	Intake Completed WTP Completed T/W 0 OHT 0 CWR Completed Comissioning 0 31-Aug-2023 OHT 31-Aug-2023 Comissioning	74 Villages 26604 Households 0 Last Week FHTC Given 26428 FHTC Given 99 FHTC(%) 176 Balance FHTC 73 HGJ 63 HGJ Certified 85.14 HGJ Certified % 0 Last Week HGJ Certified 45 Handed Over Villages(before Portal) 4 Handed Over Initiated/Approved On Portal 66.22 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 35 Schemes Sent to O&M 37 No. of OHT in O&M Schemes 6579 Water Demand(M³) 6556.83 Water Supply (M³) 46 Agreement Done Scheme 73 Agreement Done Village

		JMC-JWIL (JV) Mahoba EE : Er. Sandesh Singh Tomar PM : BADRI NATH SHUKLA	8009837	Lahchura Kashipura GOV	75	15-Mar-2024	1	1	1	1	75	74	0	0	235	235	100%	+0 75	100	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	8	31	Verified	Verified	8	30	Verification Remarks Minutes of Meeting	0	0	32	0	8	30	24	8	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	15	8	4669	32683	140070	4307	92.25%	39862	178991	10	+0 10	+0 10	10	601.08	+0.00 599.17	75	21622	75	+ 0 75	21622	0	0	100.00	+0 11 / 11	+0 75 / 74	23602.00	+0.00 / +0.00 22934.14	97.17%	Yes	Yes	Yes	485	446	39	22	4	18	1 D.System 75 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	0	0	40	0	0	40	40	12	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	25	13	6961	48727	208830	7145	102.64%	53111	234205	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 / +74.30 26008.94	100.00%				353	312	41	20	2	18	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		152		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	30	71	2	2	30	70	--	0	0	72	0	8	70	64	20	15	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	40	21	11630	81410	348900	11452	98.47%	92973	413196	32	+0 32	+0 32	32	1386.08	+0.00 1383.42	152	49694	152	+ 0 151	49694	0	0	100	+0 34 / 34	+0 152 / 150	49611.00	+0.00 48943.08	99%				838	758	80	42	6	36
		N.K. Gupta & K.B. Gupta Contractors Mahoba EE : Er. Sandesh Singh Tomar PM : Raghubansh Sharma	8175353	kabrai GOV	36	01-Jul-2024	1	1	1	1	36	35	0	0	158	157	99%	+0 34	94	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	12	Verified	Verified	0	2	Verification Remarks Minutes of Meeting	0	0	13	0	3	2	10	9	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	4	2883	20181	86490	748	25.95%	4949	24746	9	+0 9	+0 9	9	349.51	+0.00 349.35	36	11799	36	+ 0 35	11799	0	0	100.00	+0 9 / 9	+0 36 / 36	15787.00	+0.00 / +0.00 13546.69	85.81%			Yes	0	0	0	0	0	0	1 HGJ CERT 36 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	305	293	96%	+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		Off	Verified	Verified	1	24	Verified	Verified	1	23	Verification Remarks Minutes of Meeting	0	0	29	0	10	23	19	14	0	0 + 0 + 0 + 1 + 1 = 2	0 + 0 + 0 + 2 + 1 = 3	40	38	5865	41055	175950	1579	26.92%	21717	78450	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 / 92	33301.00	+0.00 / +1458.55 28849.34	86.63%				657	488	169	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					343	5	5	4	4	4	248	246	0	0	1131	1115	99%	+0 336	97.96	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	37	125	5	5	37	125	--	0	0	132	0	23	113	109	49	21	0 + 0 + 0 + 5 + 1 = 6	0 + 0 + 0 + 6 + 1 = 7	101	74	26277	183939	788310	20670	78.66%	169109	717183	56	+0 56	+0 56	56	3191.09	+0.00 3186.24	343	112046	343	+ 0 328	112046	0	0	100	+0 59 / 59	+0 343 / 338	125817.00	+0.00 / +2309.38 118457.11	94.15%	2	2	3	1874	1586	288	57	6	51
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			Verified	Verified	1	2	Not Verified	Not Verified	1	1	Verification Remarks Minutes of Meeting	0	0	12	0	0	1	12	0	6	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 9 + 0 = 9	12	12	7608	53256	228240	11185	147.02%	46306	215967	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 / +688.47 25970.57	96.54%				205	182	23	17	1	16	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 55 No. of Schemes 109 No. of Villages Scheme Wise Category C 16 No. of Schemes 22 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 55 Schemes Sent to O&M 57 No. of OHT in O&M Schemes 11888 Water Demand(M³) 11111.00 Water Supply (M³) 55 Agreement Done Scheme 109 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	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	0	0	15	0	5	7	10	1	6	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	5	2925	20475	87750	3421	116.96%	29409	161516	6	+0 6	+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		207	196	11	20	0	20	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	141	01-Aug-2024	1	1	1	1	141	138	0	0	149	149	100%	+0 141	100	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	5	5	Verified	Verified	4	5	Verification Remarks Minutes of Meeting	0	0	12	0	0	5	12	5	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	6	9559	66913	286770	7626	79.78%	46745	233725	7	+0 7	+0 7	7	723.50	+0.00 723.50	141	29745	141	+ 0 141	29745	0	0	100.00	+0 8 / 8	+0 141 / 139	20152.00	+0.00 / +0.00 17788.70	88.27%		Yes		292	278	14	38	0	38	118 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	213	01-Aug-2024	1	1	1	1	213	211	0	0	276	276	100%	+0 213	100	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			Verified	Verified	6	10	Verified	Verified	6	10	Verification Remarks Minutes of Meeting	0	0	25	0	2	10	23	13	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	16	9	13804	96628	414120	2608	18.89%	66874	332607	11	+0 11	+0 11	11	1327.06	+0.00 1327.06	213	42736	212	+ 0 207	42734	0	0	100.00	+0 13 / 13	+0 213 / 213	40622.00	+0.00 / +0.00 40194.44	98.95%		Yes		428	408	20	54	2	52	2 FHTC 1 HGJ 6 HGJ CERT 173 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		440		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	14	22	3	3	13	22	--	0	0	52	0	7	22	45	19	8	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	32	20	26288	184016	788640	13655	51.94%	143028	727848	24	+0 24	+0 24	24	3022.67	+0.00 3022.67	440	92848	439	+ 0 434	92846	0	0	100	+0 29 / 29	+0 440 / 437	81119.00	+0.00 77310.33	95%				927	882	45	112	2	110
		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			Verified	Verified	9	29	Verified	Verified	9	29	Verification Remarks Minutes of Meeting	0	0	30	0	0	29	30	0	5	1 + 3 + 0 + 0 + 0 = 4	1 + 3 + 0 + 0 + 0 = 4	18	11	11587	81109	347610	14219	122.72%	95891	404282	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 / +325.76 29948.30	91.23%	Yes	Yes		311	288	23	26	2	24	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	254	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			Verified	Verified	6	24	Verified	Verified	6	23	Verification Remarks Minutes of Meeting	0	0	25	0	0	23	25	0	2	4 + 0 + 0 + 0 + 0 = 4	4 + 0 + 0 + 0 + 0 = 4	12	10	11812	82684	354360	13207	111.81%	91768	431397	7	+0 7	+0 7	7	1464.00	+0.00 1464.00	254	35318	254	+ 0 251	35318	0	0	100.00	+0 7 / 7	+0 254 / 255	33415.00	+0.00 / +187.66 31276.44	93.60%	Yes	Yes		402	380	22	43	5	38	3 HGJ CERT 189 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		413		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	53	2	2	15	52	--	0	0	55	0	0	52	55	0	7	5 + 3 + 0 + 0 + 0 = 8	5 + 3 + 0 + 0 + 0 = 8	30	21	23399	163793	701970	27426	117.21%	187659	835679	16	+0 16	+0 16	16	3046.00	+0.00 3046.00	413	67199	413	+ 0 409	67199	0	0	100	+0 16 / 16	+0 413 / 414	66243.00	+0.00 61224.74	92%				713	668	45	69	7	62
		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	296	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	58	Verified	Verified	1	55	Verification Remarks Minutes of Meeting	0	0	102	0	0	55	102	39	7	0 + 3 + 0 + 14 + 0 = 17	0 + 3 + 0 + 26 + 0 = 29	18	5	25287	177009	758610	20582	81.39%	142884	612105	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%				1118	1095	23	107	23	84	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		Off	Verified	Verified	0	2	Not Verified	Verified	0	2	Verification Remarks Minutes of Meeting	0	0	5	0	5	2	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	5	4	0	0	0	0	0%	0	6477	1	+0 1	+0 1	1	248.50	+0.00 248.50	63	9280	62	+ 0 60	9134	0	0	98.43	+0 2 / 2	+0 61 / 57	6498.00	+0.00 / +470.29 6413.97	98.71%				76	69	7	11	0	11	2 COV 146 FHTC 1 HGJ 3 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.	263	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			Verified	Verified	0	32	Verified	Verified	0	31	Verification Remarks Minutes of Meeting	0	0	48	0	4	31	44	22	4	0 + 3 + 0 + 1 + 0 = 4	0 + 4 + 0 + 1 + 0 = 5	8	3	13465	94255	403950	9246	68.67%	70527	309036	2	+0 2	+0 2	2	1344.50	+0.00 1344.50	263	43416	259	+ 0 250	43280	0	0	99.69	+0 46 / 46	+0 259 / 241	12983.00	+0.00 / +32.69 12393.12	95.46%				580	569	11	61	38	23	2 COV 136 FHTC 4 HGJ 13 HGJ CERT 242 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	1589	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	--	--	--	9	9	31	169	7	8	30	169	--	0	0	274	0	16	163	258	80	32	5 + 9 + 0 + 17 + 0 = 31	5 + 10 + 0 + 36 + 0 = 51	105	65	96048	672336	2881440	82094	85.47%	590403	2707113	50	+0 50	+0 50	50	10277.99	+0.00 10351.79	1608	311056	1600	+ 0 1573	310295	0	0	99.76	+0 200 / 200	+0 1599 / 1569	200307.00	+0.00 / +1704.87 189875.73	94.79%	2	0	0	3619	3465	154	375	71	304
9	Sonbhadra	GVPR Sonbhadra EE : Anil Kumar PM : Prahallad Kumar	8175161	Jhilo/ Bijpur GOV	179	05-Jan-2026	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	Verified	12	22	Not Verified	Verified	12	22	Verification Remarks Minutes of Meeting	0	0	27	3	1	22	23	7	8	0 + 0 + 0 + 7 + 0 = 7	0 + 0 + 0 + 23 + 0 = 23	21	8	16714	116998	501420	17188	102.84%	99565	342634	16	+0 16	+0 16	16	3904.00	+0.00 3904.00	179	66179	157	+ 0 102	64291	0	0	97.15	+0 14 / 14	+0 153 / 73	74794.00	+0.00 / +4591.26 65085.22	87.02%				446	421	25	68	0	68	18 COV 1888 FHTC 22 HGJ 77 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 17544 FHTC Given 96 FHTC(%) 625 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 37 No. of Villages Village Wise Category C 45 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 1 Schemes Sent to O&M 1 No. of OHT in O&M Schemes 87 Water Demand(M³) 2938.90 Water Supply (M³) 25 Agreement Done Scheme 82 Agreement Done Village
		GVPR Sonbhadra EE : Anil Kumar PM : Prahallad Kumar
		Larsen & Toubro Ltd Sonbhadra EE : Anil Kumar PM : Mr. Prakash G	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	3	3	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 / +15.95 9174.10	73.49%				23	12	11	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	Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Verification Remarks Minutes of Meeting	0	0	11	8	0		3	3	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	2710	18970	81300	33	1.22%	10285	36125	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 / +185.85 7419.11	62.50%				12	7	5	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
			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	Not Verified	0	0	Verification Remarks Minutes of Meeting	0	0	15	0	0	0	15	9	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6	6	6425	44975	192750	4664	72.59%	54730	229027	9	+0 9	+0 9	9	744.00	+0.00 744.00	29	19081	29	+ 0 25	19081	0	0	100.00	+0 9 / 9	+0 29 / 29	13244.00	+0.00 / +723.53 13244.00	100.00%				107	100	7	11	2	9	4 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	52		0	0	0	0	0	0	0	0	63	63	100%	+0 52	100	100.00	No	1 / 1	100.00	No	1 / 1	+0 0 / 0	0 / 0	9	+0 7	2	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	9	9	0		0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	16	16	0	0	0	0	0%	0	0	3	+0 3	+0 3	3	616.21	+0.00 602.40	52	15616	18	+ 0 0	10361	0	0	66.35	+0 4 / 4	+0 0 / 7	23765.00	+0.00 / +502.43 15430.89	64.93%				41	20	21	22	0	22	2 OHT 13 D.System 52 COV 5255 FHTC 34 HGJ 52 HGJ CERT 52 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
			Agency Total		95		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	45	+3 35	5	5	0	0	0	+0 30 \| 30	26	0 / 0	30 / 0	20	--	--	--	1	1	0	0	1	0	0	0	--	0	0	45	27	0	0	18	12	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	27	27	9135	63945	274050	4697	51.42%	65015	265152	19	+0 17	+0 17	17	2276.45	+0.00 2262.64	95	51213	47	+ 0 25	42104	0	0	82	+0 20 / 20	+0 33 / 39	61363.00	+0.00 45268.10	74%				183	139	44	35	3	32
		NCC Ltd. Sonbhadra EE : Anil Kumar PM : Rajesh Kumar Sinha	8338933	Patwadh GOV	650		0	0	0	0	0	0	0	0	194	191	98%	+0 596	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	55	0 / 0	45 / 0	0	Integrated			Verified	Verified	1	4	Verified	Verified	1	3	Verification Remarks Minutes of Meeting	0	0	55	0	37	3	18	1	13	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 6 + 0 = 6	53	23	4777	33439	143310	8500	177.94%	51533	199665	15	+0 15	+0 15	15	3885.16	+0.00 3513.19	650	101050	206	+ 0 25	97852	0	0	96.84	+0 16 / 16	+0 608 / 371	99181.00	+0.00 / +10938.06 83938.49	84.63%				828	750	78	181	95	86	371 D.System 42 COV 3198 FHTC 444 HGJ 625 HGJ CERT 646 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 31-May-2026 Comissioning 31/05/2026 30-Apr-2025 Intake 30-Apr-2025 WTP 30-Apr-2024 T/W 15-Sep-2025 OHT 20-Jun-2025 CWR 31-May-2026 D.System 31-May-2026 Comissioning
		NCC Ltd. Sonbhadra EE : Anil Kumar PM : Rajesh Kumar Sinha
		Jain Const. Sonbhadra EE : Anil Kumar 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	0	0	12	0	0	0	12	5	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	7826	54782	234780	3931	50.23%	27345	111960	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 / +358.09 10929.93	91.54%		Yes		33	33	0	4	2	2	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 : Anil Kumar PM : Madhav Goyal
		VPRPL Sonbhadra EE : Anil Kumar PM : JITESH RATHI	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	2	2	0	0	0	0	0%	0	0	1	+0 1	+0 1	1	102.16	+0.00 100.19	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%				4	2	2	0	0	0	1 OHT 1 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
			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	0	0	8	0	0	2	8	5	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	4	4	1958	13706	58740	539	27.53%	11510	34865	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 / +1083.75 9191.10	97.03%				30	24	6	11	1	10	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	1	1	1	80	42	0	0	64	64	100%	+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		Off	Verified	Verified	1	9	Verified	Verified	1	9	Verification Remarks Minutes of Meeting	0	0	9	0	3	9	6	3	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6	3	2865	20055	85950	0	0%	26874	103583	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 / 78	12858.00	+0.00 / +0.00 11482.31	89.30%				98	88	10	18	1	17	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	20-Mar-2026	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	0	0	9	2	4	0	3	0	2	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 11 + 0 = 11	5	1	2300	16100	69000	2919	126.91%	12847	38449	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	+0 182 / 174	23145.00	+0.00 / +1329.63 20488.45	88.52%				345	334	11	41	6	35	2 D.System 3 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	0	0	10	0	10	0	0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 2 + 0 = 2	0	0	0	0	0	0	0%	0	0	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 / +329.47 16072.90	88.16%				64	64	0	10	6	4	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
			Agency Total		361		4	1	1	1	80	42	0	0	169	169	100%	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	11	3	2	1	11	--	0	0	39	5	17	11	17	8	2	0 + 0 + 0 + 5 + 0 = 5	0 + 0 + 0 + 14 + 0 = 14	17	10	7123	49861	213690	3458	48.55%	51231	176897	20	+0 20	+0 20	20	4824.34	+0.00 4817.30	361	58561	353	+ 0 277	57781	0	0	99	+0 25 / 25	+0 351 / 289	66677.00	+0.00 60047.67	90%				541	512	29	80	14	66
Total Sonbhadra					1297	7	6	3	3	3	121	83	0	0	546	542	99%	+0 1206	92.98	100.00	11	21 / 2	100.00	11	51 / 2	+0 0 / 0	0 / 0	178	+0 168	5	5	0	1	0	+0 162 \| 162	156	0 / 0	106 / 0	72	--	--	--	5	5	14	37	5	4	14	37	--	0	0	178	35	55	36	88	33	30	0 + 0 + 0 + 16 + 0 = 16	0 + 0 + 0 + 43 + 0 = 43	118	68	45576	319032	1367280	37774	82.88%	294690	1096306	77	+0 75	+0 75	75	15534.95	+0.00 15142.13	1297	286048	775	+ 0 440	271073	0	0	94.76	+0 83 / 83	+0 1157 / 784	313955.00	+0.00 / +20058.02 265269.41	84.49%	0	1	0	2031	1855	176	363	113	250

Issues Date	Location	Remark
Water supply Issues

Physical Progress(Phase 1) All Scheme