| 1 |
7620574 |
TEJIPUR (SAGY) |
2016-2017 |
PWS |
Completed |
Hardoi |
MALLAWAN |
SANASI |
413228 |
SANASI |
Non-functional |
0.00 |
100.00 |
Yes |
178.09000 |
167.38000 |
163.52000 |
163.52000 |
0.00000 |
Sansad Adarsh |
|
| 2 |
7620559 |
BEHTA SADHAI (SAGY) |
2016-2017 |
PWS |
Ongoing |
Hardoi |
BAWAN |
BEHTA SADHAI |
412417 |
BEHTA SADHAI |
Non-functional |
0.00 |
100.00 |
Yes |
237.07000 |
230.33000 |
226.28000 |
226.28000 |
0.00000 |
Sansad Adarsh |
|
| 3 |
7894312 |
Raingai SAGY PWS Scheme |
2018-2019 |
PWS |
Ongoing |
Hardoi |
Pihani |
RAINGAIN |
412151 |
RAINGAIN |
Non-functional |
0.00 |
100.00 |
No |
238.47000 |
175.22000 |
172.29000 |
172.29000 |
19.69000 |
Sansad Adarsh |
BILL UPLOADED AMOUNT 3.68 LAKHS WIDE TOKEN NO. 97397 DT 11.11.25 |
| 4 |
7966819 |
MUNDER W/S SCHEME |
2016-2017 |
PWS |
Completed |
Hardoi |
Bharkhani |
Munder |
412292 |
Munder |
Non-functional |
0.00 |
100.00 |
Yes |
274.54000 |
250.78000 |
260.72000 |
260.72000 |
0.00000 |
Sansad Adarsh |
|
| 5 |
7896126 |
MANPUR SAGY |
2017-2018 |
PWS |
Ongoing |
Hardoi |
BAWAN |
MANPUR |
412427 |
MANPUR |
Non-functional |
0.00 |
100.00 |
No |
252.46000 |
206.48000 |
224.10000 |
224.10000 |
3.65000 |
Sansad Adarsh |
|