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Verified Scheme Details

S.No Scheme ID Scheme Name Financial Year Scheme Type Scheme Status District Name Block Name Panchayat Name IMIS Village Code Village Name Scheme Status Functional(%) Physical Completion(%) Is Financial Completion Sanction Cost Excluding Centage(Lacs)[Including all taxes] Agreement Cost(Lacs)[Including GST] Release Amt(Lacs)[Including all taxes] Expenditure(Lacs)[Including all taxes] Liability(Lacs)(optional) Scheme Type      Additional Information     
Total 18522.71000 18506.19700 18511.60700 16075.20700 0.00000 -- --
1 2759606 Thatiya Pipe Water Supply Scheme 2009-2010 PWS Completed Kannauj Umarda Hareipur 419455 Hareipur Functional 100.00 100.00 Yes 247.02000 247.02000 247.02000 247.02000 0.00000 AEDP
2 6267138 Meghauli Pipe Water Supply Scheme 2012-2013 PWS Completed Kannauj Chhibramau MIDHAULI 418791 Mighauli Functional 100.00 100.00 Yes 433.89000 433.89000 433.89000 433.89000 0.00000 AEDP
3 6267139 Vishungarh Pipe Water Supply Scheme 2012-2013 PWS Completed Kannauj Chhibramau Vishun Garh 418897 Vishun Garh Functional 100.00 100.00 Yes 726.47000 716.95000 716.95000 716.95000 0.00000 AEDP
4 6267141 Nauli Pipe Water Supply Scheme 2012-2013 PWS Completed Kannauj Chhibramau Nauli 418834 Nauli Functional 100.00 100.00 Yes 431.69000 431.69000 431.69000 431.69000 0.00000 AEDP scheme closed
5 6267142 Khubiriyapur Pipe Water Supply Scheme 2012-2013 PWS Completed Kannauj Chhibramau Khubaria Pur 418821 Khubaria Pur Functional 100.00 100.00 Yes 457.37000 457.37000 457.37000 457.37000 0.00000 AEDP scheme closed
6 6267143 Amolar Pipe Water Supply Scheme 2012-2013 PWS Completed Kannauj Talgram Amolar 418920 Amolar Functional 100.00 100.00 Yes 510.47000 510.47000 510.47000 510.47000 0.00000 AEDP scheme financial closed
7 6267144 Uncha Pipe Water Supply Scheme 2012-2013 PWS Completed Kannauj Talgram Uncha 418924 Uncha Functional 100.00 100.00 Yes 396.80000 396.80000 396.80000 396.80000 0.00000 AEDP scheme closed
8 6267145 Talgram (dehat) Pipe water Supply Scheme 2012-2013 PWS Completed Kannauj Talgram Talgram Rural 418949 Talgram Rural Functional 100.00 100.00 Yes 357.15000 357.15000 357.15000 357.15000 0.00000 AEDP scheme close
9 6267147 Umarda Pipe Water Supply Scheme 2012-2013 PWS Completed Kannauj Umarda Umarda 419450 Umarda Functional 100.00 100.00 Yes 418.85000 418.85000 418.85000 418.85000 0.00000 AEDP Under the Scheme an advance of Rs. 700000.00 is outstanding and scheme closed
10 6267148 Umranpur Pipe Water Supply Scheme 2012-2013 PWS Completed Kannauj Umarda Umaran 419460 Umaranpur Functional 100.00 100.00 Yes 396.92000 396.92000 396.92000 396.92000 0.00000 AEDP scheme closedscheme closed
11 6267149 Khanpur Pipe Water Supply Scheme 2012-2013 PWS Completed Kannauj Umarda Khanpur 419472 Khanpur Functional 100.00 100.00 No 363.36000 363.36000 363.36000 355.96000 0.00000 AEDP Under the Scheme an advance of Rs. 700000.00 is outstanding
12 6273246 Khairnagar Pipe water Supply scheme 2013-2014 PWS Completed Kannauj Umarda Khair Nagar 419456 Khair Nagar Functional 100.00 100.00 No 439.92000 439.90000 439.92000 418.44000 0.00000 AEDP Under the Scheme an advance of Rs. 2000000.00 is outstanding
13 6273254 Rampur Majhila Pipe Water Supply Scheme 2013-2014 PWS Completed Kannauj Umarda RAMPURMAGHILA 419445 RAMPUR MAJHILA Functional 100.00 100.00 Yes 697.58000 697.58000 697.58000 639.61000 0.00000 AEDP
14 6274848 Ouser Pipe Water Supply Scheme 2013-2014 PWS Completed Kannauj Umarda Auser 419469 Ouser Functional 100.00 100.00 Yes 589.72000 589.72000 589.72000 589.72000 0.00000 AEDP
15 6274849 Nigoh Khas Pipe Water Supply Scheme 2013-2014 PWS Completed Kannauj Chhibramau Nigoh Khas 418805 Nigoh Khas Functional 100.00 100.00 Yes 157.61000 157.61000 157.61000 157.61000 0.00000 AEDP scheme closed
16 6274850 Brahimpur Nijampur Pipe Water Supply Scheme 2013-2014 PWS Completed Kannauj Talgram Birahimpur Nizampur 418968 Birahimpur Nizampur Functional 100.00 100.00 Yes 195.61000 195.61000 195.61000 195.61000 0.00000 AEDP Scheme Financial Closed
17 6274852 Dariyapur Chandai Pipe Water Supply Scheme 2013-2014 PWS Completed Kannauj Kannauj DARYAPUR CHANDAI 419302 DARYAPUR CHANDAI Functional 100.00 100.00 Yes 92.44000 92.34000 92.34000 92.34000 0.00000 AEDP
18 6274853 Majhpurwa Pipe Water Supply Scheme 2013-2014 PWS Completed Kannauj Talgram Majh Purwa 418973 Majh Purwa Functional 100.00 100.00 No 385.12000 385.12000 385.12000 303.13000 0.00000 AEDP Under the Scheme an advance of Rs. 4899011.00 is outstanding
19 6274854 Tilpai Digsara Pipe Water Supply Scheme 2013-2014 PWS Completed Kannauj Jalalabad Tilpai Digsara 419109 Tilpai Digsara Functional 100.00 100.00 Yes 215.84000 215.84000 215.84000 215.84000 0.00000 AEDP
20 6274856 Nadasia Pipe Water Supply Scheme 2013-2014 PWS Completed Kannauj Jalalabad Nandsia 419125 Nandsia Functional 100.00 100.00 Yes 133.20000 133.20000 133.20000 133.20000 0.00000 AEDP scheme closed
21 6274857 Almapur Pipe Water Supply Scheme 2013-2014 PWS Completed Kannauj Umarda Sikrori 419387 Alampur Functional 100.00 100.00 Yes 73.30000 73.28000 73.30000 73.28000 0.00000 AEDP
22 6330839 Sahilyapur Mini W/S Scheme 2013-2014 PWS Completed Kannauj Kannauj Sahillapur 419278 Sahillapur Functional 100.00 100.00 Yes 13.33000 13.33000 13.33000 13.33000 0.00000 AEDP
23 6922605 Kalshan Pipe Water Supply Scheme 2014-2015 PWS Completed Kannauj Haseran Kalsan 419318 Kalsan Functional 100.00 100.00 No 585.19000 585.19000 585.19000 532.75000 0.00000 AEDP Under the Scheme an advance of Rs. 3416178.00 is outstanding
24 6922681 Tilsara Pipe Water Supply Scheme 2014-2015 PWS Completed Kannauj Umarda Tilsara 419434 Tilsara Functional 100.00 100.00 Yes 167.20000 167.20000 167.20000 167.20000 0.00000 AEDP
25 6922767 Mirgavan Pipe Water Supply Scheme 2014-2015 PWS Completed Kannauj Jalalabad Mirgawan 419108 Mirgawan Functional 100.00 100.00 Yes 308.64000 308.64000 308.64000 294.01000 0.00000 AEDP
26 6922805 Patti Kadera Pipe Water Supply Scheme 2014-2015 PWS Completed Kannauj Umarda Patti 419421 Patti Functional 100.00 100.00 Yes 126.35000 126.35000 126.35000 126.35000 0.00000 AEDP
27 6922843 Nademau Pipe Water Supply Scheme 2014-2015 PWS Completed Kannauj Haseran Nademau 419315 Haibatpur 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
28 6922862 Kasava Pipe Water supply Scheme 2014-2015 PWS Ongoing Kannauj Chhibramau Kasawa 418859 Kasawa Functional 100.00 100.00 No 487.23000 487.23000 487.23000 418.54000 0.00000 AEDP Under the Scheme an advance of Rs. 6541798.00 is outstanding
29 6922877 Karnauli Pipe Water Supply Scheme 2014-2015 PWS Completed Kannauj Umarda Kanouli 419443 Kanouli 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
30 6922915 Belamau Saraiya Pipe Water Supply Scheme 2014-2015 PWS Completed Kannauj Umarda Belamau 419367 Belamau 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
31 6922933 Sakrava Pipe Water Supply Scheme 2014-2015 PWS Completed Kannauj Saurikh Sakrawa 419049 Sakrawa 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
32 6922949 Sarontop Pipe Water Supply Scheme 2014-2015 PWS Completed Kannauj Kannauj Sarontop 419283 Sarontop Functional 100.00 100.00 Yes 175.30000 175.30000 175.30000 175.30000 0.00000 AEDP
33 6922968 Sikrauri Pipe Water Supply Scheme 2014-2015 PWS Completed Kannauj Umarda Sikrori 419387 Alampur Functional 100.00 100.00 Yes 108.11000 108.11000 108.11000 105.14000 0.00000 AEDP
34 6922991 Bahosi Pipe Water Supply Scheme 2014-2015 PWS Completed Kannauj Umarda Bhadosi 419446 Bahosi Functional 100.00 100.00 Yes 270.43000 269.08000 269.08000 269.08000 0.00000 AEDP
35 6923000 Lakh Pipe water Supply Scheme 2014-2015 PWS Completed Kannauj Haseran Lakh 419320 Lakh 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
36 6923010 Purarai Pipe Water supply Scheme 2014-2015 PWS Completed Kannauj Haseran POORA RAI 419319 POORA RAI Functional 100.00 100.00 Yes 462.21000 460.82000 462.21000 409.90000 0.00000 AEDP
37 6923019 Madhpura Pipe Water Supply Scheme 2014-2015 PWS Completed Kannauj Haseran MARHPURA 419317 MARHPURA 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
38 6923035 Paithana Pipe Water Supply Scheme 2014-2015 PWS Completed Kannauj Umarda Paithana 419401 Paithana 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
39 6954986 Ataranisf Thatiya Pipe Water Supply Scheme 2014-2015 PWS Completed Kannauj Jalalabad Gadanpurthatia 419139 Ataranisf Thathiya Functional 100.00 100.00 Yes 95.96000 95.95000 95.96000 95.36000 0.00000 AEDP
40 7348838 BHURAHA PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Maura 418972 Maura 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.
41 7348848 SAMGURA BAHADURPUR PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Samgura Bahadur Pur 418994 Samgura Bahadur Pur 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.
42 7348853 LALPUR PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Lalpur 418990 Lalpur Functional 100.00 100.00 Yes 112.16000 111.82300 112.16000 67.54000 0.00000 AEDP
43 7348859 TAMIYAMAU PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Tamiya Mau 418948 Samiyamau 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.
44 7348967 LARPUR PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Larpur 418989 Larpur Functional 100.00 100.00 Yes 157.85000 157.45000 157.85000 141.56000 0.00000 AEDP
45 7348973 RAURA PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Raura 418988 Raura 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.
46 7348978 GANDHAULIYA PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Gandhaulia 418934 Gandhaulia Functional 100.00 100.00 Yes 116.79000 116.44000 116.79000 71.02000 0.00000 AEDP
47 7348981 SILUAPUR PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Silua Pur 419001 Silua Pur 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.
48 7348986 ASAULIYA PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Asaulia 418921 Asaulia Functional 100.00 100.00 Yes 153.82000 153.36000 153.82000 89.07000 0.00000 AEDP
49 7348992 GANGA GANJ GURAULI PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Ganga Ganj Gurauli 418936 Jhusi Nagar 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.
50 7348998 MAVAI PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Jalalabad Mabai Rihayak 419140 Mabai Rihayak Functional 100.00 100.00 Yes 68.30000 68.30000 68.30000 68.30000 0.00000 AEDP
51 7349006 INDUIYAGANJ PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Induia Ganj 418923 Induia Ganj 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.
52 7349013 MAHONA PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram MAHONA 418975 Jahangir Pur 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.
53 7349018 PANGAWAN PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Pangawan 418963 Pangawan 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
54 7349028 JAWAMARDPUR PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Chhibramau Jawamardpur 418804 Jawamardpur 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.
55 7349033 KUDHINA PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Umarda KUDIHNA 419453 Kudihna 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.
56 7349941 GUGURAPUR BANGAR PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Gughrapur Gugrapur Banger 419130 Gugrapur Banger 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.
57 7349967 CHANDPURA PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Chand Pura 418937 Chand Pura Functional 100.00 100.00 Yes 118.16000 118.04000 118.16000 108.84000 0.00000 AEDP
58 7349970 KISHANPUR PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Kishan Pur 418927 Kishan Pur 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.
59 7349979 GADNAPUR KAJI PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Gadnapur Kazi 418930 Gadnapur Kazi 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.
60 7352618 NEKNAM PUR PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Neknam Pur 418959 Govindpur Urf Koolapur 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.
61 7352665 MUSAFIR PUR PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Musafir Pur 418980 Ayub Pur 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 7352698 RASULPUR PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Rasulpur 419006 Rasulpur Functional 100.00 100.00 Yes 99.59000 99.34000 99.59000 97.77000 0.00000 AEDP
63 7352710 BIRAULI PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Birauli 418969 Birauli Functional 100.00 100.00 Yes 102.95000 102.84700 102.84700 102.84700 0.00000 AEDP
64 7352774 MUNDALA PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Mundala 418977 Mundala Functional 100.00 100.00 Yes 146.82000 146.67300 146.82000 129.36000 0.00000 AEDP
65 7352873 UMARPUR PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Umar Pur 418926 Admapur Urf Kapurapur Functional 100.00 100.00 Yes 140.38000 140.23900 140.38000 130.12000 0.00000 AEDP
66 7352887 SALEMPUR PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Salem Pur 419000 Asafpur Patti 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.
67 7352897 TADAH PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Tadha 418944 Fakar Pur 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.
68 7352908 RANWA PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Ranwan 418982 Ranwan 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.
69 7352916 PUKHRAWA PAYJAL YOJNA 2015-2016 PWS Completed Kannauj Talgram Pukhrawan 418964 Pukhrawan 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 7628169 Devdharapur Pws scheme 2015-2016 PWS Completed Kannauj Kannauj Khajuha 419280 Khajuha Functional 100.00 100.00 Yes 193.88000 193.40000 193.88000 167.04000 0.00000 AEDP
71 7628398 Barai pws scheme 2015-2016 PWS Completed Kannauj Talgram Tilak Sarai 418952 Barai 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.
72 8366423 Alampur W/S 2015-2016 PWS Completed Kannauj Talgram RAIPUR 637481 Raipur 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.