| 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 | 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 |
| 2 | 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 |
| 3 | 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 |
| 4 | 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 |
| 5 | 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 |
| 6 | 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 |
| 7 | 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 |
| 8 | 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 |
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