| 1 |
702331 |
Ajyora Pipe Water Supply Scheme |
2003-2004 |
PWS |
Completed |
Kannauj |
Umarda |
Ajyora |
419459 |
Ajyora |
13.21000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
11.11000 |
11.11000 |
11.11000 |
11.11000 |
0.00000 |
QPV |
scheme financial closed |
| 2 |
8366423 |
Alampur W/S |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
RAIPUR |
637481 |
Raipur |
125.06000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
111.77000 |
111.75000 |
111.77000 |
75.57000 |
0.00000 |
AEDP |
The work of Alampur P.Y. was done through Package-3. in Package-3 Four schemes 1- Alampur 2- Induiyaganj 3- Bhudha and 4- Tamiyamau were included and contract no.55/SE/2015-16 was formed. Under the contract an advance of Rs. 15495573.00 is outstanding and a bill of Rs. 1217018.00 is pending for adjustment at Alampur.
|
| 3 |
7353000 |
AMRAULI PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Bhaisia Pur |
418919 |
Bhaisia Pur |
0.13000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
119.54000 |
119.53000 |
119.54000 |
77.68000 |
0.00000 |
QPV |
The work of Amrauli P.Y. was done through Package-1. in Package-1 Five schemes 1- Malikpur 2- Raura 3- Amrauli 4- Ganga Ganj Gurauli and 5- Balarpur were included and contract no.54/SE/2015-16 was formed. Under the contract an advance of Rs. 9411559.00 is outstanding.
|
| 4 |
6267130 |
Anaugi Pipe Water Supply Scheme |
2011-2012 |
PWS |
Completed |
Kannauj |
Jalalabad |
Anaugi |
419123 |
Anaugi |
188.91000 |
0.00000 |
0% |
Functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
|
| 5 |
7352958 |
ANIBOJH PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Anibojh |
418917 |
Mirpur |
0.16000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
146.81000 |
146.81000 |
146.81000 |
146.81000 |
0.00000 |
NRDWP |
scheme financial closed |
| 6 |
6954984 |
Anti Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Anti |
419183 |
KILWAPUR |
122.24000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
109.28000 |
109.28000 |
109.28000 |
109.28000 |
0.00000 |
QPV |
scheme financial closed |
| 7 |
7348986 |
ASAULIYA PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Asaulia |
418921 |
Asaulia |
0.17000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
153.82000 |
153.36000 |
153.82000 |
89.07000 |
0.00000 |
AEDP |
|
| 8 |
6954986 |
Ataranisf Thatiya Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Jalalabad |
Gadanpurthatia |
419139 |
Ataranisf Thathiya |
107.28000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
95.96000 |
95.95000 |
95.96000 |
95.36000 |
0.00000 |
AEDP |
|
| 9 |
7353030 |
BABRA MAKDUMPUR PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Babrapur Makdumpur |
418965 |
Babrapur Makdumpur |
0.13000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
116.09000 |
115.80000 |
116.09000 |
115.80000 |
0.00000 |
NRDWP |
The work of Babra Makdumpur P.Y. was done through Package-2. in Package-2 Four schemes 1- Babra Makdumpur 2- Naruiya 3- Sarai Prayag and 4- Samgura Bahadurpur were included and contract no. 49/SE/2015-16 was formed. Under the contract an advance of Rs. 1984099.00 is outstanding.
|
| 10 |
6922991 |
Bahosi Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Umarda |
Bhadosi |
419446 |
Bahosi |
303.33000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
270.43000 |
269.08000 |
269.08000 |
269.08000 |
0.00000 |
AEDP |
|
| 11 |
6954983 |
Balarpur Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Balarpur |
419242 |
Balarpur |
91.04000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
81.51000 |
81.51000 |
81.51000 |
81.51000 |
0.00000 |
QPV |
Scheme Closed
|
| 12 |
7352647 |
BAMRAULI PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Bamrauli |
418966 |
Bamrauli |
1.52000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
136.19000 |
136.15000 |
136.19000 |
81.67000 |
0.00000 |
SRDWP |
The work of Bamrauli P.Y. was done through Package-8. in Package-8 Four schemes 1- Kishanpur 2- Ranwan 3- Bamrauli and 4- Musafirpur were included and contract no. 52/SE/2015-16 was formed. Under the contract an advance of Rs. 6241641.00 is outstanding.
Approx rs 3.2 lacs is required for tax adjustment of bills and advances. |
| 13 |
7628398 |
Barai pws scheme |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Tilak Sarai |
418952 |
Barai |
83.60000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
74.89000 |
74.82000 |
74.89000 |
63.85000 |
0.00000 |
AEDP |
The work of Barai P.Y. was done through Package-10. in Package-10 Six schemes 1- Salempur 2- Pukhrawan 3- Neknampur 4- Barai 5- Gadnapur Kazi and 6- Mawai were included and contract no. 59/SE/2015-16 was formed. Under the contract an advance of Rs. 956361.00 is outstanding.
|
| 14 |
6922915 |
Belamau Saraiya Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Umarda |
Belamau |
419367 |
Belamau |
367.56000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
328.16000 |
328.16000 |
328.16000 |
228.00000 |
0.00000 |
AEDP |
Under the Scheme an advance of Rs. 6516678.00 is outstanding
|
| 15 |
8040425 |
BHARAULI SIRKANEPUR |
2016-2017 |
PWS |
Completed |
Kannauj |
Chhibramau |
Bharauli Sirkanipur |
418787 |
Bharauli Sirkanipur |
192.25000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
171.15000 |
170.29000 |
171.15000 |
153.69000 |
0.00000 |
SRDWP |
|
| 16 |
7348838 |
BHURAHA PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Maura |
418972 |
Maura |
0.14000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
128.23000 |
128.20400 |
128.23000 |
76.70000 |
0.00000 |
AEDP |
The work of Bhuraha P.Y. was done through Package-3. in Package-3 Four schemes 1- Alampur 2- Induiyaganj 3- Bhudha and 4- Tamiyamau were included and contract no.55/SE/2015-16 was formed. Under the contract an advance of Rs. 15495573.00 is outstanding and a bill of Rs. 2315117.00 is pending for adjustment at Bhuraha.
|
| 17 |
7352710 |
BIRAULI PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Birauli |
418969 |
Birauli |
0.12000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
102.95000 |
102.84700 |
102.84700 |
102.84700 |
0.00000 |
AEDP |
|
| 18 |
7349967 |
CHANDPURA PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Chand Pura |
418937 |
Chand Pura |
0.13000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
118.16000 |
118.04000 |
118.16000 |
108.84000 |
0.00000 |
AEDP |
|
| 19 |
6954996 |
Chaudhariyapur Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
CHAUDHARIYAPUR BANGAR |
419298 |
Chaudhariyapur Bangar |
122.34000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
94.78000 |
94.78000 |
94.78000 |
94.78000 |
0.00000 |
QPV |
Scheme Financial Closed |
| 20 |
6954998 |
Chaura Chandpur Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Chaura Chandpur Bangar |
419205 |
Chaura Chandpur Bangar |
83.69000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
74.97000 |
74.97000 |
74.97000 |
74.97000 |
0.00000 |
QPV |
Scheme Financial Closed |
| 21 |
6267135 |
Daipur Pipe Water Supply Scheme |
2011-2012 |
PWS |
Completed |
Kannauj |
Kannauj |
Mitrasenpur |
419226 |
Mitrasain Pur |
98.56000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
87.60000 |
87.60000 |
87.60000 |
87.60000 |
0.00000 |
NRDWP |
Scheme Financial Closed |
| 22 |
6955006 |
Dandaura Buzurg Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
DEDAURA KHURD |
419221 |
DADAURA BUJURG |
228.85000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
204.14000 |
204.14000 |
204.14000 |
204.14000 |
0.00000 |
QPV |
Scheme Financial Closed |
| 23 |
7628169 |
Devdharapur Pws scheme |
2015-2016 |
PWS |
Completed |
Kannauj |
Kannauj |
Khajuha |
419280 |
Khajuha |
213.83000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
193.88000 |
193.40000 |
193.88000 |
167.04000 |
0.00000 |
AEDP |
|
| 24 |
6954994 |
Devkali Bangar Pipe Water Supply scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Deokali Bangar |
419222 |
Deokali Bangar |
88.26000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
79.04000 |
79.04000 |
79.04000 |
79.04000 |
0.00000 |
NRDWP |
SCHEME FINANCIAL COLSED |
| 25 |
2759591 |
Dudwa Buzurg Pipe Water Supply Scheme |
2009-2010 |
PWS |
Completed |
Kannauj |
Talgram |
Dundwa Buzurg |
418946 |
Dundwa Buzurg |
213.80000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
199.56000 |
199.56000 |
199.56000 |
155.74000 |
0.00000 |
QPV |
|
| 26 |
6267136 |
Faghua Pipe Water supply Scheme |
2011-2012 |
PWS |
Completed |
Kannauj |
Kannauj |
Faguha |
419238 |
Faguha |
122.24000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
109.51000 |
109.51000 |
109.51000 |
109.51000 |
0.00000 |
QPV |
SCHEME FINANCIAL CLOSED |
| 27 |
1939523 |
Fatehpur Kapoorpur PWS |
2008-2009 |
PWS |
Completed |
Kannauj |
Umarda |
Fatehpur Kapoorapur |
419366 |
Fatehpur Kapoorapur |
50.00000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
34.67000 |
34.67000 |
34.67000 |
34.67000 |
0.00000 |
QPV |
|
| 28 |
7349979 |
GADNAPUR KAJI PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Gadnapur Kazi |
418930 |
Gadnapur Kazi |
1.18000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
105.09000 |
104.98400 |
105.09000 |
92.45000 |
0.00000 |
AEDP |
The work of Gadnapur Kazi P.Y. was done through Package-10. in Package-10 Six schemes 1- Salempur 2- Pukhrawan 3- Neknampur 4- Barai 5- Gadnapur Kazi and 6- Mawai were included and contract no. 59/SE/2015-16 was formed. Under the contract an advance of Rs. 956361.00 is outstanding.
|
| 29 |
7348978 |
GANDHAULIYA PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Gandhaulia |
418934 |
Gandhaulia |
0.13000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
116.79000 |
116.44000 |
116.79000 |
71.02000 |
0.00000 |
AEDP |
|
| 30 |
7348992 |
GANGA GANJ GURAULI PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Ganga Ganj Gurauli |
418936 |
Jhusi Nagar |
0.15000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
131.25000 |
131.23000 |
131.23000 |
76.50000 |
0.00000 |
AEDP |
The work of Ganga Ganj Gurauli P.Y. was done through Package-1. in Package-1 Five schemes 1- Malikpur 2- Raura 3- Amrauli 4- Ganga Ganj Gurauli and 5- Balarpur were included and contract no.54/SE/2015-16 was formed. Under the contract an advance of Rs. 9411559.00 is outstanding and a bill of Rs. 5471391.00 is pending for adjustment at Ganga Ganj Gurauli.
|
| 31 |
6266506 |
Gangdharapur Pipe Water Supply Scheme |
2011-2012 |
PWS |
Completed |
Kannauj |
Kannauj |
Gangdharapur |
419203 |
Gangdharapur |
115.85000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
103.55000 |
103.55000 |
103.55000 |
103.55000 |
0.00000 |
NRDWP |
scheme financial closed |
| 32 |
6267129 |
Gauriyapur Pipe Water Supply Scheme |
2011-2012 |
PWS |
Completed |
Kannauj |
Jalalabad |
Gauriapur |
419124 |
Gauriapur |
100.03000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
89.51000 |
89.51000 |
89.51000 |
89.51000 |
0.00000 |
NRDWP |
scheme financial closed |
| 33 |
6267133 |
Ghamaichmau Pipe Water Supply Scheme |
2011-2012 |
PWS |
Completed |
Kannauj |
Kannauj |
Ghamaichmau |
419204 |
Ghamaichmau |
113.65000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
101.59000 |
101.59000 |
101.59000 |
101.59000 |
0.00000 |
NRDWP |
scheme financial closed |
| 34 |
6267131 |
Gowa Pipe Water Supply Scheme |
2011-2012 |
PWS |
Completed |
Kannauj |
Kannauj |
Gowa |
419197 |
Gowa |
93.13000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
83.24000 |
83.23000 |
83.23000 |
83.23000 |
0.00000 |
NRDWP |
|
| 35 |
7349941 |
GUGURAPUR BANGAR PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Gughrapur |
Gugrapur Banger |
419130 |
Gugrapur Banger |
4.40000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
392.36000 |
392.32000 |
392.36000 |
176.73000 |
0.00000 |
AEDP |
The work of Gugurapur Banger P.Y. was done through Package-12. in Package-12 Three schemes 1- Mehndipur 2- Bansramau and 3- Gugurapur Banger were included and contract no. 53/SE/2015-16 was formed. Under the contract an advance of Rs. 18552410.00 is outstanding.
|
| 36 |
702585 |
Gurauli Pipe Water Supply Scheme |
2006-2007 |
PWS |
Completed |
Kannauj |
Umarda |
Gurauli |
419457 |
Gurauli |
25.90000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
23.02000 |
23.02000 |
23.02000 |
23.02000 |
0.00000 |
QPV |
scheme financial closed |
| 37 |
6687443 |
Hareipur Pipe Water Supply Scheme |
2008-2009 |
PWS |
Completed |
Kannauj |
Umarda |
Hareipur |
419455 |
Hareipur |
81.45000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
81.44000 |
81.24000 |
81.44000 |
80.47000 |
0.00000 |
NRDWP |
|
| 38 |
6687441 |
Hissamuddinpur Pipe Water Supply Scheme |
2007-2008 |
PWS |
Completed |
Kannauj |
Umarda |
HINSAMUDDIN PUR |
419461 |
HISAMUDDIN PUR |
20.90000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
19.77000 |
19.73000 |
19.73000 |
19.73000 |
0.00000 |
NRDWP |
|
| 39 |
7349006 |
INDUIYAGANJ PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Induia Ganj |
418923 |
Induia Ganj |
1.21000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
197.56000 |
197.52000 |
197.56000 |
124.63000 |
0.00000 |
AEDP |
The work of Induiyaganj P.Y. was done through Package-3. in Package-3 Four schemes 1- Alampur 2- Induiyaganj 3- Bhudha and 4- Tamiyamau were included and contract no.55/SE/2015-16 was formed. Under the contract an advance of Rs. 15495573.00 is outstanding and a bill of Rs. 3350652.00 is pending for adjustment at Induiyaganj.
|
| 40 |
6327584 |
Jalalabad Pipe Water Supply Scheme |
2010-2011 |
PWS |
Completed |
Kannauj |
Jalalabad |
Jalalabad |
419102 |
Jalalabad |
144.92000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
135.78000 |
135.50000 |
135.50000 |
135.50000 |
0.00000 |
NRDWP |
|
| 41 |
6689133 |
Jalalpur Panwara Pipe Water Supply Scheme |
1978-1979 |
PWS |
Completed |
Kannauj |
Kannauj |
Sarontop |
419283 |
Sarontop |
22.01000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
19.56000 |
19.56000 |
19.56000 |
19.56000 |
0.00000 |
NRDWP |
|
| 42 |
6954987 |
Jasauli Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Jasauli |
419211 |
Jasauli |
137.77000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
123.09000 |
123.09000 |
123.09000 |
123.09000 |
0.00000 |
QPV |
scheme closed |
| 43 |
7349028 |
JAWAMARDPUR PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Chhibramau |
Jawamardpur |
418804 |
Jawamardpur |
0.12000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
104.84000 |
104.84000 |
104.84000 |
56.09000 |
0.00000 |
AEDP |
The work of Jawamardpur P.Y. was done through Package-13. in Package-13 Three schemes 1- Kidhina 2- Chaura Chadpur and 3- Jawamardpur were included and contract no.57/SE/2015-16 was formed. Under the contract an advance of Rs. 16222573.00 is outstanding and a bill of Rs. 4318102.00 is pending for adjustment at Jawamardpur.
|
| 44 |
6922877 |
Karnauli Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Umarda |
Kanouli |
419443 |
Kanouli |
242.37000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
216.18000 |
216.18000 |
216.18000 |
136.08000 |
0.00000 |
AEDP |
Under the Scheme an advance of Rs. 2203264.00 is outstanding
|
| 45 |
6954992 |
Khudlapur Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Jalalabad |
Khudlapur |
419104 |
Nekpur Kayasth |
110.11000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
98.48000 |
98.18400 |
98.18400 |
97.88000 |
0.00000 |
QPV |
|
| 46 |
7349970 |
KISHANPUR PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Kishan Pur |
418927 |
Kishan Pur |
0.14000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
125.77000 |
125.74400 |
125.77000 |
72.89000 |
0.00000 |
AEDP |
The work of Kishanpur P.Y. was done through Package-8. in Package-8 Four schemes 1- Kishanpur 2- Ranwan 3- Bamrauli and 4- Musafirpur were included and contract no. 52/SE/2015-16 was formed. Under the contract an advance of Rs. 6241641.00 is outstanding.
|
| 47 |
7349033 |
KUDHINA PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Umarda |
KUDIHNA |
419453 |
Kudihna |
4.86000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
433.75000 |
433.75000 |
433.75000 |
273.58000 |
0.00000 |
AEDP |
The work of Kudhina P.Y. was done through Package-13. in Package-13 Three schemes 1- Kidhina 2- Chaura Chadpur and 3- Jawamardpur were included and contract no.57/SE/2015-16 was formed. Under the contract an advance of Rs. 16222573.00 is outstanding and a bill of Rs. 9006906.00 is pending for adjustment at Kudhina.
|
| 48 |
7628459 |
LADAITA PWS SCHEME |
2015-2016 |
PWS |
Completed |
Kannauj |
Chhibramau |
Ladaita |
418800 |
Ladaita |
217.48000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
193.32000 |
191.38600 |
193.32000 |
180.40000 |
0.00000 |
SRDWP |
|
| 49 |
6923000 |
Lakh Pipe water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Haseran |
Lakh |
419320 |
Lakh |
373.95000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
333.78000 |
333.78000 |
333.78000 |
328.49000 |
0.00000 |
AEDP |
Under the Scheme an advance of Rs. 2185400.00 is outstanding
|
| 50 |
7348853 |
LALPUR PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Lalpur |
418990 |
Lalpur |
0.13000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
112.16000 |
111.82300 |
112.16000 |
67.54000 |
0.00000 |
AEDP |
|
| 51 |
7348967 |
LARPUR PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Larpur |
418989 |
Larpur |
1.77000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
157.85000 |
157.45000 |
157.85000 |
141.56000 |
0.00000 |
AEDP |
|
| 52 |
7314542 |
MACHHA GRAMIN PAYJ AL YOJNA |
2014-2015 |
PWS |
Completed |
Kannauj |
Gughrapur |
Machhan |
419149 |
Machhan |
84.32000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
75.53000 |
75.53000 |
75.53000 |
75.53000 |
0.00000 |
QPV |
scheme closed |
| 53 |
6923019 |
Madhpura Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Haseran |
MARHPURA |
419317 |
MARHPURA |
657.52000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
586.63000 |
586.63000 |
586.63000 |
472.74000 |
0.00000 |
AEDP |
Under the Scheme an advance of Rs. 5613795.00 is outstanding
|
| 54 |
709242 |
Madnapur Pipe Water Supply Scheme |
2006-2007 |
PWS |
Completed |
Kannauj |
Umarda |
MADANAPUR |
419433 |
MADNAPUR |
24.18000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
21.49000 |
21.49000 |
21.49000 |
21.49000 |
0.00000 |
QPV |
scheme closed |
| 55 |
7628569 |
MAHAMOODPUR KHAS PWS SCHEME |
2015-2016 |
PWS |
Completed |
Kannauj |
Chhibramau |
Mahmoodpur Khas |
418889 |
Mahmoodpur Khas |
171.55000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
153.04000 |
152.66000 |
152.66000 |
152.66000 |
0.00000 |
SRDWP |
|
| 56 |
7349013 |
MAHONA PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
MAHONA |
418975 |
Jahangir Pur |
0.15000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
130.61000 |
130.41400 |
130.61000 |
98.77000 |
0.00000 |
AEDP |
The work of Mahona P.Y. was done through Package-7. in Package-7 Four schemes 1- Sarai Daulat 2- Rautamai 3- Mahona and 4- Siluapur were included and contract no. 50 /SE/2015-16 was formed. Under the contract an advance of Rs. 3881070.00 is outstanding.
|
| 57 |
6327567 |
Matauli Pipe Water Supply Scheme |
2010-2011 |
PWS |
Completed |
Kannauj |
Jalalabad |
MATOULI |
419126 |
MATOULI |
127.56000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
119.27000 |
119.27000 |
119.27000 |
119.27000 |
0.00000 |
NRDWP |
|
| 58 |
7348998 |
MAVAI PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Jalalabad |
Mabai Rihayak |
419140 |
Mabai Rihayak |
0.08000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
68.30000 |
68.30000 |
68.30000 |
68.30000 |
0.00000 |
AEDP |
|
| 59 |
6954973 |
Mehndipur Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Mehandi Pur |
419263 |
Mehandi Pur |
90.01000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
80.59000 |
80.59000 |
80.59000 |
40.77000 |
0.00000 |
QPV |
The work of Mehndipur P.Y. was done through Package-12. in Package-12 Three schemes 1- Mehndipur 2- Bansramau and 3- Gugurapur Banger were included and contract no. 53/SE/2015-16 was formed. Under the contract an advance of Rs. 18552410.00 is outstanding.
|
| 60 |
7352774 |
MUNDALA PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Mundala |
418977 |
Mundala |
0.16000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
146.82000 |
146.67300 |
146.82000 |
129.36000 |
0.00000 |
AEDP |
|
| 61 |
7352665 |
MUSAFIR PUR PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Musafir Pur |
418980 |
Ayub Pur |
0.15000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
133.39000 |
133.36300 |
133.39000 |
62.98000 |
0.00000 |
AEDP |
The work of Musafirpur P.Y. was done through Package-8. in Package-8 Four schemes 1- Kishanpur 2- Ranwan 3- Bamrauli and 4- Musafirpur were included and contract no. 52/SE/2015-16 was formed. Under the contract an advance of Rs. 6241641.00 is outstanding.
|
| 62 |
6922843 |
Nademau Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Haseran |
Nademau |
419315 |
Haibatpur |
716.98000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
639.03000 |
639.03000 |
639.03000 |
625.77000 |
0.00000 |
AEDP |
Under the Scheme an advance of Rs. 1323187.00 is outstanding
|
| 63 |
7352945 |
NARUIYA PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Naruia |
418957 |
Naruia |
0.18000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
162.17000 |
161.76400 |
162.17000 |
161.76400 |
0.00000 |
NRDWP |
The work of Naruiya P.Y. was done through Package-2. in Package-2 Four schemes 1- Babra Makdumpur 2- Naruiya 3- Sarai Prayag and 4- Samgura Bahadurpur were included and contract no. 49/SE/2015-16 was formed. Under the contract an advance of Rs. 1984099.00 is outstanding.
|
| 64 |
7352618 |
NEKNAM PUR PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Neknam Pur |
418959 |
Govindpur Urf Koolapur |
1.19000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
106.03000 |
106.03000 |
106.03000 |
88.70000 |
0.00000 |
AEDP |
The work of Neknampur P.Y. was done through Package-10. in Package-10 Six schemes 1- Salempur 2- Pukhrawan 3- Neknampur 4- Barai 5- Gadnapur Kazi and 6- Mawai were included and contract no. 59/SE/2015-16 was formed. Under the contract an advance of Rs. 956361.00 is outstanding.
|
| 65 |
6923035 |
Paithana Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Umarda |
Paithana |
419401 |
Paithana |
309.05000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
276.03000 |
276.03000 |
276.03000 |
266.21000 |
0.00000 |
AEDP |
Under the Scheme an advance of Rs. 800000.00 is outstanding
|
| 66 |
7349018 |
PANGAWAN PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Pangawan |
418963 |
Pangawan |
0.42000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
373.61000 |
373.57200 |
373.61000 |
249.68000 |
0.00000 |
AEDP |
Runing and Final bill Rs 123.93 lakh pending for adjustment |
| 67 |
6267132 |
Paraspur Saraiya Pipe Water Supply Scheme |
2011-2012 |
PWS |
Completed |
Kannauj |
Jalalabad |
Paraspur |
419174 |
Paraspur |
78.76000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
70.40000 |
70.40000 |
70.40000 |
70.40000 |
0.00000 |
NRDWP |
scheme closed |
| 68 |
709144 |
Patti Tirwa Pipe Water Supply Scheme |
2005-2006 |
PWS |
Completed |
Kannauj |
Jalalabad |
UTTIMAPUR PATTI |
419172 |
PATTITIRWA |
16.20000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
14.35000 |
14.35000 |
14.35000 |
14.35000 |
0.00000 |
QPV |
scheme closed |
| 69 |
7352916 |
PUKHRAWA PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Pukhrawan |
418964 |
Pukhrawan |
0.16000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
141.79000 |
141.79000 |
141.79000 |
115.69000 |
0.00000 |
AEDP |
The work of Pukhrawan P.Y. was done through Package-10. in Package-10 Six schemes 1- Salempur 2- Pukhrawan 3- Neknampur 4- Barai 5- Gadnapur Kazi and 6- Mawai were included and contract no. 59/SE/2015-16 was formed. Under the contract an advance of Rs. 956361.00 is outstanding.
|
| 70 |
6923010 |
Purarai Pipe Water supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Haseran |
POORA RAI |
419319 |
POORA RAI |
518.28000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
462.21000 |
460.82000 |
462.21000 |
409.90000 |
0.00000 |
AEDP |
|
| 71 |
715953 |
Purwa Mahtay Pipe Water Supply Scheme |
2005-2006 |
PWS |
Completed |
Kannauj |
Umarda |
MAHATE PURWA |
419431 |
PURWA MANNTAY |
22.34000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
19.87000 |
19.87000 |
19.87000 |
19.87000 |
0.00000 |
NRDWP |
|
| 72 |
7353009 |
RAJLAMAU PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Rajla Mau |
418981 |
Rajla Mau |
1.55000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
138.56000 |
138.42100 |
138.56000 |
136.69000 |
0.00000 |
NRDWP |
|
| 73 |
7352908 |
RANWA PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Ranwan |
418982 |
Ranwan |
0.24000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
214.42000 |
214.38000 |
214.42000 |
89.17000 |
0.00000 |
AEDP |
The work of Ranwa P.Y. was done through Package-8. in Package-8 Four schemes 1- Kishanpur 2- Ranwan 3- Bamrauli and 4- Musafirpur were included and contract no. 52/SE/2015-16 was formed. Under the contract an advance of Rs. 6241641.00 is outstanding.
|
| 74 |
7352698 |
RASULPUR PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Rasulpur |
419006 |
Rasulpur |
0.11000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
99.59000 |
99.34000 |
99.59000 |
97.77000 |
0.00000 |
AEDP |
|
| 75 |
7348973 |
RAURA PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Raura |
418988 |
Raura |
0.88000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
78.96000 |
78.95000 |
78.95000 |
56.45000 |
0.00000 |
AEDP |
The work of Raura P.Y. was done through Package-1. in Package-1 Five schemes 1- Malikpur 2- Raura 3- Amrauli 4- Ganga Ganj Gurauli and 5- Balarpur were included and contract no.54/SE/2015-16 was formed. Under the contract an advance of Rs. 9411559.00 is outstanding and a bill of Rs. 1757909.00 is pending for adjustment at Ganga Ganj Gurauli.
|
| 76 |
7353022 |
RAUTAMAI PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Rautamai |
418987 |
Rautamai |
0.16000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
139.64000 |
139.43000 |
139.64000 |
117.72000 |
0.00000 |
NRDWP |
The work of Rautamai P.Y. was done through Package-7. in Package-7 Four schemes 1- Sarai Daulat 2- Rautamai 3- Mahona and 4- Siluapur were included and contract no. 50 /SE/2015-16 was formed. Under the contract an advance of Rs. 3881070.00 is outstanding.
|
| 77 |
6955001 |
Roora Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Umarda |
Roora |
419427 |
Roora |
138.87000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
124.08000 |
124.08000 |
124.08000 |
124.08000 |
0.00000 |
NRDWP |
scheme closed |
| 78 |
6267134 |
Rudauli Pipe Water Supply Scheme |
2011-2012 |
PWS |
Completed |
Kannauj |
Jalalabad |
RADOULI |
419127 |
RADOULI |
149.01000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
133.33000 |
133.33000 |
133.33000 |
133.33000 |
0.00000 |
NRDWP |
|
| 79 |
6955000 |
Sahjapur Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Sahjapur |
419301 |
Sahjapur |
100.28000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
89.73000 |
89.70000 |
89.73000 |
89.14000 |
0.00000 |
NRDWP |
|
| 80 |
7360677 |
Saidpur Sakri Village PWS Scheme 2015 16 |
2015-2016 |
PWS |
Completed |
Kannauj |
Kannauj |
GADANPUR NARHA |
419294 |
Gadanpur Narha |
154.80000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
138.24000 |
138.24000 |
138.24000 |
138.24000 |
0.00000 |
NRDWP |
scheme closed |
| 81 |
6954970 |
Sakari Khurd Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Sakari Khurd |
419306 |
Abdulpur Sakari |
107.98000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
96.58000 |
96.58000 |
96.58000 |
96.58000 |
0.00000 |
NRDWP |
scheme closed |
| 82 |
6922933 |
Sakrava Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Saurikh |
Sakrawa |
419049 |
Sakrawa |
516.08000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
460.25000 |
460.25000 |
460.25000 |
363.62000 |
0.00000 |
AEDP |
Under the Scheme an advance of Rs. 200000.00 is outstanding
|
| 83 |
7352887 |
SALEMPUR PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Salem Pur |
419000 |
Asafpur Patti |
1.66000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
148.55000 |
148.40100 |
148.55000 |
108.72000 |
0.00000 |
AEDP |
The work of Salempur P.Y. was done through Package-10. in Package-10 Six schemes 1- Salempur 2- Pukhrawan 3- Neknampur 4- Barai 5- Gadnapur Kazi and 6- Mawai were included and contract no. 59/SE/2015-16 was formed. Under the contract an advance of Rs. 956361.00 is outstanding.
|
| 84 |
7363717 |
Samdhan PWS Scheme 2015 16 |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
RAIPUR |
637481 |
Raipur |
2.21000 |
0.00000 |
0% |
Functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
Rurban |
|
| 85 |
7348848 |
SAMGURA BAHADURPUR PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Samgura Bahadur Pur |
418994 |
Samgura Bahadur Pur |
0.12000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
107.60000 |
107.33000 |
107.60000 |
89.00000 |
0.00000 |
AEDP |
The work of Samgura Bahadurpur P.Y. was done through Package-2. in Package-2 Four schemes 1- Babra Makdumpur 2- Naruiya 3- Sarai Prayag and 4- Samgura Bahadurpur were included and contract no. 49/SE/2015-16 was formed. Under the contract an advance of Rs. 1984099.00 is outstanding.
|
| 86 |
7352986 |
SARAY PRAYAG PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Sarai Prayag |
418997 |
Sarai Prayag |
0.21000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
189.53000 |
189.53000 |
189.53000 |
189.53000 |
0.00000 |
NRDWP |
scheme closed |
| 87 |
6922949 |
Sarontop Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Sarontop |
419283 |
Sarontop |
196.43000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
175.30000 |
175.30000 |
175.30000 |
175.30000 |
0.00000 |
AEDP |
|
| 88 |
6954974 |
Satwari pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Jalalabad |
Satwari |
419117 |
MAHMADPUR MAZARA |
75.28000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
68.20000 |
68.20000 |
68.20000 |
68.20000 |
0.00000 |
NRDWP |
scheme closed |
| 89 |
6922968 |
Sikrauri Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Umarda |
Sikrori |
419387 |
Alampur |
120.92000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
108.11000 |
108.11000 |
108.11000 |
105.14000 |
0.00000 |
AEDP |
|
| 90 |
7348981 |
SILUAPUR PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Silua Pur |
419001 |
Silua Pur |
0.14000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
124.61000 |
124.42300 |
124.61000 |
101.23000 |
0.00000 |
AEDP |
The work of Siluapur P.Y. was done through Package-7. in Package-7 Four schemes 1- Sarai Daulat 2- Rautamai 3- Mahona and 4- Siluapur were included and contract no. 50 /SE/2015-16 was formed. Under the contract an advance of Rs. 3881070.00 is outstanding.
|
| 91 |
7364240 |
SIMARIYA NRWSP PWS SCHEME |
2015-2016 |
PWS |
Completed |
Kannauj |
Umarda |
Simaria |
419470 |
Simaria |
435.17000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
387.24000 |
387.24000 |
387.24000 |
379.84000 |
0.00000 |
NRDWP |
Under the Scheme an advance of Rs. 700000.00 is outstanding
|
| 92 |
6687444 |
Singhpur pipe Water Supply Scheme |
2003-2004 |
PWS |
Completed |
Kannauj |
Umarda |
Singhpur |
419462 |
Singhpur |
19.22000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
16.15000 |
16.15000 |
16.15000 |
16.15000 |
0.00000 |
NRDWP |
|
| 93 |
6954978 |
Sirsa Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Umarda |
Sirsha |
419365 |
Sirsha |
94.10000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
84.23000 |
84.22000 |
84.23000 |
83.64000 |
0.00000 |
QPV |
Final bill Rs 0.42726 lakh pending for adjustment |
| 94 |
7352897 |
TADAH PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Tadha |
418944 |
Fakar Pur |
2.52000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
225.20000 |
225.18000 |
225.20000 |
92.61000 |
0.00000 |
AEDP |
The work of Tadah P.Y. was done through Package-5. in Package-5 Two schemes 1- Tera Jaket and 2- Tadah were included and contract no. 51/SE/2015-16 was formed. Under the contract an advance of Rs. 19729668.00 is outstanding.
|
| 95 |
7348859 |
TAMIYAMAU PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Tamiya Mau |
418948 |
Samiyamau |
0.18000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
161.39000 |
161.36000 |
161.39000 |
90.03000 |
0.00000 |
AEDP |
The work of Tamiyamau P.Y. was done through Package-3. in Package-3 Four schemes 1- Alampur 2- Induiyaganj 3- Bhudha and 4- Tamiyamau were included and contract no.55/SE/2015-16 was formed. Under the contract an advance of Rs. 15495573.00 is outstanding and a bill of Rs. 1834013.00 is pending for adjustment at Tamiyamau.
|
| 96 |
7353017 |
TERA JAKET PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Tera Jaket |
418954 |
Tera Jaket |
0.31000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
274.99000 |
274.96000 |
274.99000 |
209.34000 |
0.00000 |
NRDWP |
The work of Tera Jaket P.Y. was done through Package-5. in Package-5 Two schemes 1- Tera Jaket and 2- Tadah were included and contract no. 51/SE/2015-16 was formed. Under the contract an advance of Rs. 19729668.00 is outstanding.
|
| 97 |
2759606 |
Thatiya Pipe Water Supply Scheme |
2009-2010 |
PWS |
Completed |
Kannauj |
Umarda |
Hareipur |
419455 |
Hareipur |
278.00000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
247.02000 |
247.02000 |
247.02000 |
247.02000 |
0.00000 |
AEDP |
|
| 98 |
7352873 |
UMARPUR PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Umar Pur |
418926 |
Admapur Urf Kapurapur |
1.57000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
140.38000 |
140.23900 |
140.38000 |
130.12000 |
0.00000 |
AEDP |
|