| 1 |
8014413 |
Gospur Uparhar |
2019-2020 |
PWS |
Ongoing |
Kaushambi |
Muratganj |
Gospur |
431417 |
Gospur Uparhar |
160.65000 |
56.45102 |
35% |
Functional |
100.00 |
100.00 |
No |
160.65000 |
118.14000 |
46.40000 |
46.40000 |
46.49000 |
JJM |
Rs. 8.73 Lacs Bill uploaded in UPJN portal. Final bill and withheld amount pending |
| 2 |
8014438 |
Jaathi Single Village Scheme |
2019-2020 |
PWS |
Ongoing |
Kaushambi |
Kaushambi |
Jaathi |
431316 |
Jadhi |
270.52000 |
34.81710 |
13% |
Functional |
90.00 |
100.00 |
No |
270.52000 |
238.98000 |
120.93000 |
120.93000 |
51.26500 |
JJM |
final bill and withheld amount pending |
| 3 |
8011237 |
Kanaili |
2019-2020 |
Retrofit |
Ongoing |
Kaushambi |
Kaushambi |
Kanaili |
431353 |
Kanaili |
153.64000 |
65.12005 |
42% |
Functional |
100.00 |
100.00 |
No |
153.64000 |
150.62700 |
61.80000 |
61.80000 |
26.59200 |
OLD RETROFIT |
final bill and withheld amount pending |
| 4 |
7896115 |
Kausam KhirajSAGY |
2017-2018 |
PWS |
Ongoing |
Kaushambi |
Kaushambi |
Kosam Khiraj |
431335 |
Bahauddinpur |
245.72000 |
195.55207 |
80% |
Functional |
100.00 |
100.00 |
Yes |
245.72000 |
238.64000 |
202.64000 |
202.64000 |
0.00000 |
Sansad Adarsh |
|
| 5 |
8125155 |
Mayohar Retrofitting |
2019-2020 |
Retrofit |
Ongoing |
Kaushambi |
Kaushambi |
Myohar |
431291 |
Myohar |
93.90000 |
45.77000 |
49% |
Functional |
100.00 |
100.00 |
No |
93.90000 |
92.05000 |
51.20000 |
51.20000 |
12.19000 |
OLD RETROFIT |
Rs. 7.68 Bill Token reject by HQ due to above 15% above variation.
final bill and withheld amount pending |
| 6 |
8014429 |
Patti Narwar G.O.V. Scheme |
2019-2020 |
PWS |
Ongoing |
Kaushambi |
Muratganj |
PATTINARWAR |
431431 |
GANGSARI |
316.72000 |
83.83239 |
26% |
Functional |
100.00 |
100.00 |
No |
316.72000 |
189.18000 |
103.26000 |
103.26000 |
35.81000 |
JJM |
final bill and withheld amount pending |
| 7 |
8011260 |
Saiyad Sarawan |
2019-2020 |
Retrofit |
Ongoing |
Kaushambi |
Muratganj |
Sayd Sarawan |
431416 |
Sayd Sarawan |
129.13000 |
24.96174 |
19% |
Functional |
100.00 |
100.00 |
No |
129.13000 |
125.65000 |
25.36000 |
25.36000 |
82.49000 |
OLD RETROFIT |
Rs. 35.75 lacs bill reject by HQ due to 15% above variation.
Final bill & withheld amount pending |
| 8 |
7628867 |
Samshabad W/S |
2016-2017 |
PWS |
Ongoing |
Kaushambi |
Sirathu |
SAMSABAD |
431100 |
Dadatcha |
200.33000 |
176.50000 |
88% |
Functional |
100.00 |
100.00 |
Yes |
178.77000 |
178.48200 |
178.48200 |
178.42000 |
0.00000 |
Sansad Adarsh |
|
| 9 |
8011301 |
Shekhpur Rasulpur Retro |
2019-2020 |
Retrofit |
Ongoing |
Kaushambi |
Chaial |
Shaikhpur Rasoolpur |
431477 |
Shaikhpur Rasoolpur |
33.51000 |
6.52551 |
19% |
Functional |
100.00 |
100.00 |
No |
33.51000 |
22.03000 |
10.74200 |
10.74200 |
0.00000 |
OLD RETROFIT |
|
| 10 |
8014393 |
Tewa Single Village Scheme |
2019-2020 |
PWS |
Ongoing |
Kaushambi |
Manjhanpur |
Tewa |
431189 |
Tewa |
370.02000 |
53.26574 |
14% |
Functional |
90.00 |
92.00 |
No |
370.02000 |
345.31000 |
180.61000 |
180.61000 |
99.86000 |
JJM |
Rs. 60.24 Lacs Bill PFMS reject 31-03-2025
Re Generate Bill PFMS date 06-01-2026 (Because Limit not available in PFMS portal). Final bill and withheld amount pending |
| 11 |
8011309 |
Uchrawan |
2019-2020 |
Retrofit |
Ongoing |
Kaushambi |
Kara |
Uchranwa |
430867 |
Uchranwa |
74.82000 |
63.10473 |
84% |
Functional |
0.00 |
100.00 |
No |
74.82000 |
70.91000 |
45.11700 |
45.11700 |
3.01000 |
OLD RETROFIT |
withheld amount payment pending |