| S.No. | District | Scheme ID | Scheme Name | Program Name | Department | PWS Exist | Physical Completion | Financial Completion | Work Cost | Released Cost | Expenditure Cost | Liability | Balance Fund | Final Cost | Scheme Status | Physical Progress(%) | Remark |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Sant Kabeer Nagar | 7401652 | Alinagar PWS in JE/AEs affected Village | NRDWP | Jal Nigam | YES | NO | NO | 279.00 | 132.11 | 132.11 | 0.00 | 146.89 | 279.00 | Under Construction | 70.00 | Remaining works-OHT 5%, Distribution System 75%, Pump House 5%, Boundrywall 10%, Pumping Plant 40%, Electrification 5%, FHTC 100% The work progress slow due to delayed payment |
| 2 | Sant Kabeer Nagar | 7626726 | MUKHALIS PUR | NRDWP | Jal Nigam | YES | NO | NO | 172.89 | 79.00 | 79.00 | 0.00 | 93.89 | 172.89 | Under Construction | 78.00 | Remaining works- OHT 5%, Pump Hose- 5%, Distributionn system 5%, FHTC 40%, Boundrywall 100 %, Rising Main 100%. The work progress slow due to outstanding Payment 1. Bill Amount Rs. 3336315.00 due payment on date 16.03.2024 2. Bill Amount Rs. 308716.00 due payment on date 16.10.2025 Funds for electrification have been deposited by C&DS, and efforts are underway to secure the connection from the Electricity Department. Laying of 100 mtr. main pipeline and construction of boundrywall under disput |
| 3 | Sant Kabeer Nagar | 7626822 | MAHULI | NRDWP | Jal Nigam | YES | NO | NO | 377.92 | 239.05 | 239.05 | 0.00 | 138.87 | 377.92 | Under Construction | 70.00 | Remaining works-OHT 5%, Risingmain 2nd 100%, Distribution System 20%, Pump House 2nd 30%, Pumping Plant 2nd 100%, Electrification 2nd 10%, FHTC 55% . The work delayed due to outstanding 1. Bill Amount Rs. 673089.00 due payment on date 08.07.2023 2 Bill Amount Rs. 749507.00 due payment on date 23.07.2024 3. Bill Amount Rs. 999231.00 due payment on date 12.09.2023 |
| 4 | Sant Kabeer Nagar | 7628100 | KONI | NRDWP | Jal Nigam | YES | NO | NO | 279.38 | 191.85 | 191.85 | 0.00 | 87.53 | 279.38 | Under Construction | 65.00 | Remaining works-OHT 10%, Raisingmein 100%, Distribution System 20%, Staffquarter 5%, Pump House 80%, Pumping Plant 100%, Electrification 100%, FHTC 65%, Boundarywall 60% . The work stop due to Pump house land issue by local public. 1.Bill Amount Rs. 75206.00 due payment on date 09.09.2025 |
| 5 | Sant Kabeer Nagar | 7892286 | Katka GOV EMWQ PWS Schemes | NRDWP | Jal Nigam | YES | NO | NO | 263.30 | 44.46 | 44.46 | 0.00 | 218.84 | 263.30 | Under Construction | 30.00 | Remaining works-OHT 100%, Raisingmain 100%, Distribution System 25%, Staffquarter 100%, Pump House 75%, Pumping Plant 100%, Electrification 100%, FHTC 63%, Boundarywall 70% . The work stop due to outstanding Bill Amount Rs. 2553698.00 due payment on date 15.04.2026 |
| 6 | Sant Kabeer Nagar | 7892839 | Mahadewa G.O.V. Water Supply Scheme | NRDWP | Jal Nigam | YES | NO | NO | 165.22 | 24.64 | 24.64 | 0.00 | 140.58 | 165.22 | Under Construction | 30.00 | Remaining works-OHT 80%, Raisingmain 100%, Distribution System 70%, Staffquarter 100%, Pump House 20%, Pumping Plant 100%, Electrification 100%, FHTC 73%, Boundarywall 80% . The work stop due to outstanding 1. Bill Amount Rs. 485866.00 due payment on date 15.12.2022 2. Bill Amount Rs. 587972.00 due payment on date 24.09.2024 |
| 7 | Sant Kabeer Nagar | 7893500 | KARAUDA GP WATER SUPPLY SCHEME | NRDWP | Jal Nigam | YES | NO | NO | 135.58 | 12.85 | 12.85 | 0.00 | 122.73 | 135.58 | Under Construction | 25.00 | Remaining works-OHT 100%, Raisingmain 100%, Distribution System 100%, Staffquarter 20%, Pump House 20%, Pumping Plant 100%, Boundarywall 100%, Electrification 100%, FHTC 100%. The work stop due to outstanding 1.Bill Amount Rs. 1182864.00 due payment on date 08.04.2024 2. Bill Amount Rs. 332982.00 due payment on date 24.09.2024 |
| 8 | Sant Kabeer Nagar | 7894072 | PARASA SUKUL GP WATER SUPPLY SCHEME | NRDWP | Jal Nigam | YES | NO | NO | 149.66 | 1.33 | 1.33 | 0.00 | 148.33 | 149.66 | Under Construction | 60.00 | Remaining works- OHT 30%, Pumphouse 5%, Pumping Plant 50%, Distribution System 11%, Electrification 100%, FHTC 40%, Boundarywall 100%. Eletrification work Estimate demonded by UPPCL. The work delayed due to outstanding 1. Bill Amount Rs. 1065396.00 due payment on date 16.10.2025 2. Bill Amount Rs. 999797.00 due payment on date 02.01.2026 |
| 9 | Sant Kabeer Nagar | 7894134 | Dudhara EMWQ | NRDWP | Jal Nigam | YES | NO | NO | 246.62 | 119.91 | 119.91 | 0.00 | 126.71 | 246.62 | Under Construction | 75.00 | Remaining works-OHT 5%, Pump house 30%, Distribution System 5%, Electrification 10%, FHTC 67%, Boundarywall 10% . The work progress slow due to delayed payment |
| 10 | Sant Kabeer Nagar | 8027214 | NANDAUR | NRDWP | Jal Nigam | YES | NO | NO | 365.92 | 120.32 | 120.32 | 0.00 | 245.60 | 365.92 | Under Construction | 65.00 | Remaining works- OHT 10%, Raisingmain 100%, Staffquarter 100%, Pump House 1st 10%, Pump house 2nd 100%, Distribution System 32%, Tubewell 1st 10%, Tubewell 2nd 100%, Pumping Plant 1st & 2nd 100%, FHTC 67%, Boundarywall 100% . The work delayed due to outstanding Bill Amount Rs. 697216.00 due payment on date 20.03.2025 |
| 11 | Sant Kabeer Nagar | 8127436 | GHOORAPALI | NRDWP | Jal Nigam | YES | NO | NO | 182.60 | 90.46 | 90.46 | 0.00 | 92.14 | 182.60 | Under Construction | 72.00 | Remaining works-OHT 5%, Raisingmain 100%, Distribution System 33%, Staffquarter 5%, Boundrywall 10%, Pumphouse 5%, Electrification 100%, FHTC 100% . The estimate for more than enough revaised estimate demand by UPPCL dept. The work delayed due to payment |
| 12 | Sant Kabeer Nagar | 8130009 | TARYAPAR | NRDWP | Jal Nigam | YES | NO | NO | 182.00 | 66.58 | 66.58 | 0.00 | 115.42 | 182.00 | Under Construction | 87.00 | Remaining Works- OHT 5%, Pump House- 5%,staffquarter 2%, Distribution system 5%, FHTC 45%, Pumping plant 30%, Risingmain 100%, Electrification 100%. Electric work indent issue to contractor by eletric devision against fund Deposited Rs. 251536.00 . The work delayed due to outstanding bill Rs. 2283803.00 Since 09.09.2024 |
| 13 | Sant Kabeer Nagar | 8130863 | ON BILAIO | NRDWP | Jal Nigam | YES | NO | NO | 146.81 | 17.63 | 17.63 | 0.00 | 129.18 | 146.81 | Under Construction | 35.00 | Remaining works-OHT 100%, Raisingmain 100%, Distribution System 25%, Staffquarter 25%, Pump House 25%, Pumping plant 100%, Electrification 100%, FHTC 70% . The work delayed due to payment |
| 14 | Sant Kabeer Nagar | 8130880 | GAYGHAT | NRDWP | Jal Nigam | YES | NO | NO | 151.85 | 11.98 | 11.98 | 0.00 | 139.87 | 151.85 | Under Construction | 15.00 | Remaining works-OHT 100%, Distribution System 15%, Raisingmain 100%, Staffquarter 100%, Pump House 10%, pumping plant 100%, Electrification 100%, Boundarywall 70%, FHTC 50 %, The wok slow progress due to delayed payment |
| 15 | Sant Kabeer Nagar | 8131643 | BHAGAWATIPUR | NRDWP | Jal Nigam | YES | NO | NO | 184.87 | 37.63 | 37.63 | 0.00 | 147.24 | 184.87 | Under Construction | 55.00 | Remaining works-OHT 5%, Raisingmain 100%, Distribution System 100%, Pump House 5%, Staffquarter 10%, pumping plant 30%, Electrification 50%, FHTC 100 %. Electric work indent issue to contractor in prosess by eletric devision against fund Deposited Rs .219371.00 . The work delayed due to outstanding 1. Bill Amount Rs. 256226.00 due payment on date 04.03.2024 2. Bill Amount Rs. 428842.00 due payment on date 19.04.2023 3. Bill Amount Rs. 458286.00 due payment on date 05.09.2024 |
| 16 | Sant Kabeer Nagar | 20094676 | KUSAUNA KALAN GP WSS | NEW RETROFIT | Jal Nigam | YES | NO | NO | 181.30 | 3.60 | 3.60 | 0.00 | 177.70 | 181.30 | Under Construction | 5.00 | Land Alloted on Date 06.08.2026 work stoped by local person during start of construction of boundry wall |
| 17 | Sant Kabeer Nagar | 20094685 | BARPARWA GP WSS | NEW RETROFIT | Jal Nigam | YES | NO | NO | 172.50 | 28.00 | 28.00 | 0.00 | 144.50 | 172.50 | Under Construction | 20.00 | Remaining works-OHT 70%, Raisingmain 100%, Distribution System 100%, Staffquarter 100%, Pump House 100%, pumping plant 100%, Electrification 100%, FHTC 100 %, Boundarywall 100%. The work delayed due to payment of Rs. 619614.00 Since 07.08.2025 |
| 18 | Sant Kabeer Nagar | 20094694 | GIRDHARPUR GP WSS | NEW RETROFIT | Jal Nigam | YES | NO | NO | 228.20 | 16.24 | 16.24 | 0.00 | 211.96 | 228.20 | Under Construction | 17.00 | Remaining works-OHT 70%, Raisingmain 100%, Distribution System 100%, Staffquarter 100%, Pump House 100%, pumping plant 100%, Electrification 100%, Boundarywall 100%, FHTC 100 %. The work stop due to outstanding bill Rs. 927147.00 Since 26.08.2026 |
| 19 | Sant Kabeer Nagar | 20094795 | BARHYA THATHAR GP WSS | NEW RETROFIT | Jal Nigam | YES | NO | NO | 451.42 | 97.90 | 97.90 | 0.00 | 353.52 | 451.42 | Under Construction | 62.00 | Remaining works-OHT 50%, Distribution System 11%, Staffquarter 100%, Pump House 10%, pumping plant 100%, Boundarywall 100%, FHTC 49 %, Electrification 100%, . The work delayed due to Bill Amount Rs. 3590755.00 |
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