Jal Jeevan Mission - Uttar Pradesh

S.No	District	Name of Firm/Agency	Scheme Id	Scheme Name	Villages Alloted	Start Date of Trail Run	Operational and Maintenance Details								ROAD DISMENTLING/RESTORATION(KM)					Intake			WTP			T/W		OHT												Automation Integration Status	Connectivity Status	Pump Status	EE E&M Verification Status									Last 7 days Automation Alert		Automation Integration OHT Status											Functional OHT Water Demand (Meter³)			OHT Water Supply (Meter³)				CWR				Distribution System INCL RWRM/CWRM(km)		HGJ Status				FHTC				Electricity	Comissioning of Village	IMIS			Scheme Completed	As Build Drawing Submitted	Final As Executed BOQ Submitted	Incoming Complaints Received			Feedback from Gram Pradhan On Call			Balance Work	Scheme Completion Plan(Agency)	U.P.Jal Nigam	UP Jal Nigam Old Scheme Status
S.No	District	Name of Firm/Agency	Scheme Id	Scheme Name	Villages Alloted	Start Date of Trail Run	Initiated By Agency (scheme)	Finalized By Agency (scheme)	Approved By TPI (scheme)	Approved By EE (scheme)	Covered village	Regular water supply (Filled by pump operator)	Monthly O&M Charges(in Rs)	Yearly O&M Charges(in Rs)	Dismental(Filled by EE)	Restored(Filled by EE)	Restored %(Filled by EE)	Villages where 100% road restoration completed(Filled by TPI)	Restored(%)	In progress(%)	Functional	Images/Videos	In progress(%)	Functional	Images/Videos	Required /completed (LAST WEEK )	Images/Videos	Required	Started (Filled by Agency)	Started(Filled by EE)	Progress 0 to 25%	Progress 26% to 50%	Progress 51% to 75%	Progress 76% to 99%	OHT completed EE \| Agency	OHT Fuctional(By ADM)	OHT with less manpower EE \| TPI	OHT and Signage Board Images/Videos	OHT Logo	Automation Integration Status	Connectivity Status	Pump Status	Intake(Previous Status)	WTP(Previous Status)	No Of CWR(Previous Status)	No Of OHT(Previous Status)	Intake(Current Status)	WTP(Current Status)	No Of CWR(Current Status)	No Of OHT(Current Status)	O&M Verification Remark	Total Alerts	Action Taken Alerts	Total OHT	Not Integrated OHT	Disconnected OHT (No water supply received in the last two days)	Accurate data(EE E&M)	Functional OHT	Water supply less than 75% percent (Average water supply over 2 days)	Water supply greater than 150% percent (Average water supply over 2 days)	Regular water supply disruption(OHT) 1.Theft 2.Power/Electrical Issue 3.Tullu Pump 4.Road Widening 5.Local Repairing	Regular water supply disruption(Village) 1.Theft 2.Power/Electrical Issue 3.Tullu Pump 4.Road Widening 5.Local Repairing	Villages with pending complaints.	Villages with complaints pending for more than 15 days.	Daily	Weekly	Monthly	Yesterday	Yesterday(%)	Weekly	Monthly	Required	Started	Completed	Completed (Filled by E&M)	Required	Laid	Villages Alloted	Household	HGJ (100% Completed)	HGJ Certified Villages	FHTC Given as on Today	FHTC Given as on Yesterday	FHTC Given (last Week)	FHTC %	Connection Required/Completed	Comissioned/Regular water supply(Verified by EE)	Estimated Cost(Lacs)	Last Week / Last Month Expenditure(Lacs)	Expenditure(%)	Scheme Completed	As Build Drawing Submitted	Final As Executed BOQ Submitted	All Complaints	Close Complaints	Pending Complaints	All Complaints	Close Complaints	Pending Complaints	0 T/W 53 OHT 2 CWR 336.29 D.System 148 Comissioning 2 Electricity 15478 FHTC 877 HGJ 2010 HGJ CERT 6157 HOV			Scheme Wise Category A 775 No. of Schemes 1361 No. of Villages Scheme Wise Category B 3661 No. of Schemes 6817 No. of Villages Scheme Wise Category C 1299 No. of Schemes 1935 No. of Villages Scheme Wise Total 5735 Total No. of Schemes 10113 Total No. of Villages Village Wise Category A 1132 No. of Villages Village Wise Category B 5653 No. of Villages Village Wise Category C 3124 No. of Villages Village Wise Total 9909 Total No. of Villages 4671 Agreement Done Scheme 8374 Agreement Done Village
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41	42	43	44	45	46	47	48	49	50	51	52	53	54	55	56	57	58	59	60	61	62	63	64	65	66	67	68	69	70	71	72	73	74	75	76	77	78	79	80	81	82	83	84	85	86	87	88	89	90	91	92	93	94	95	96	97	98	99	100
Total Schemes : 63					6547	49	51	44	44	44	3916	3801	0	0	10044	9602	96%	+0 5696	87	98.99	61	166 / 16	100.00	62	359 / 17	+0 550 / 550	213 / 83	1699	+0 1684	841	5	0	7	26	+0 1612 \| 1646	1578	0 / 0	1307 / 104	1136	--	--	--	48	47	233	901	46	43	225	832	--	0	0	1699	511	358	832	830	193	227	7 + 14 + 3 + 60 + 6 = 90	7 + 19 + 3 + 116 + 6 = 151	1353	1156	296499	2075493	8894970	325070	109.64%	2335386	10704532	455	+0 453	+0 453	453	58095.78	+1.98 57759.49	6547	1685084	5669	+ 0 4529	1669610	0	0	99.08	+0 900 / 898	+5 6322 / 5254	1624724.00	+0.00 / +0.00 1448305.80	89.14%	4	6	6	20435	17602	2833	1902	925	977
1	Banda	Larsen & Toubro Ltd Banda EE : EE BANDA PM : Mr. Dhansekar M	8044758	Khatan GOV	342	01-May-2025	1	1	1	1	342	342	0	0	691	681	99%	+0 333	97	100.00	Yes	19 / 3	100.00	Yes	94 / 2	+0 0 / 0	0 / 0	116	+0 116	116	0	0	0	0	+0 116 \| 116	116	0 / 0	116 / 1	116	Integrated		Off	Verified	Verified	22	114	Verified	Verified	18	89	Verification Remarks Minutes of Meeting	0	0	116	0	103	89	13	7	0	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 6 + 0 = 6	134	121	4275	29925	128250	2219	51.91%	23872	672510	39	+0 39	+0 39	39	4215.00	+0.00 4215.00	342	127889	342	+ 0 324	127889	0	0	100.00	+0 41 / 41	+0 342 / 338	156314.00	+0.00 / +0.00 142656.23	91.26%				1511	1202	309	112	91	21	18 HGJ CERT 333 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Sep-2023 Comissioning 0 31-Jul-2024 OHT 31-Mar-2024 CWR 30-Sep-2023 D.System 30-Jun-2024 Comissioning	90 Villages 54725 Households 0 Last Week FHTC Given 54725 FHTC Given 100 FHTC(%) 0 Balance FHTC 90 HGJ 89 HGJ Certified 98.89 HGJ Certified % 0 Last Week HGJ Certified 46 Handed Over Villages(before Portal) 37 Handed Over Initiated/Approved On Portal 92.22 Handed Over % 89 OHT Required 89 OHT Completed	Scheme Wise Category A 35 No. of Schemes 59 No. of Villages Scheme Wise Category B 21 No. of Schemes 46 No. of Villages Scheme Wise Category C 1 No. of Schemes 1 No. of Villages Village Wise Category A 59 No. of Villages Village Wise Category B 46 No. of Villages Village Wise Category C 1 No. of Villages Village Wise Total 106 Total No. of Villages 57 Total No. of Schemes 106 Total No. of Villages 102 Total No. of OHT 52 Schemes Sent to O&M 97 No. of OHT in O&M Schemes 29813 Water Demand(M³) 0.00 Water Supply (M³) 51 Agreement Done Scheme 97 Agreement Done Village

		NCC Ltd. Banda EE : EE BANDA PM : Appala Raju	8134904	Amlikaur GOV and Tubewell Scheme 28 Nos.	202	15-May-2024	1	1	1	1	202	202	0	0	580	579	100%	+0 200	99	100.00	Yes	18 / 0	100.00	Yes	75 / 0	+0 31 / 31	32 / 0	80	+0 80	80	0	0	0	0	+0 80 \| 80	80	0 / 0	103 / 0	103	Integrated			Verified	Verified	12	70	Verified	Verified	12	64	Verification Remarks Minutes of Meeting	0	0	80	0	0	64	80	8	23	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 6 + 0 = 6	85	69	27904	195328	837120	34493	123.61%	216852	950374	13	+0 13	+0 13	13	2581.60	+0.00 2581.60	202	82266	202	+ 0 201	82266	0	0	100.00	+0 34 / 34	+0 202 / 202	93222.00	+0.00 / +0.00 88170.52	94.58%				2365	2145	220	85	58	27	1 HGJ CERT 200 HOV	Intake Approach Road Completed WTP Campus Development Completed T/W Completed OHT Completed CWR 1 No. CWR Shall be Completed in 25-Sept-2024 ( New additional Scope). D.System 15-Feb-2024 Comissioning 0 15-Dec-2023 Intake 30-Nov-2023 WTP 15-Sep-2023 T/W 25-Nov-2023 OHT 15-Apr-2024 CWR 15-Feb-2024 D.System 15-Sep-2024 Comissioning
		NCC Ltd. Banda EE : EE BANDA PM : Appala Raju
Total Banda					544	2	2	2	2	2	544	544	0	0	1271	1260	99%	+0 533	97.98	100.00	2	37 / 3	100.00	2	169 / 2	+0 31 / 31	32 / 0	196	+0 196	196	0	0	0	0	+0 196 \| 196	196	0 / 0	219 / 1	219	--	--	--	2	2	34	184	2	2	30	184	--	0	0	196	0	103	153	93	15	23	0 + 0 + 0 + 8 + 0 = 8	0 + 0 + 0 + 12 + 0 = 12	219	190	32179	225253	965370	36712	114.09%	240724	1622884	52	+0 52	+0 52	52	6796.60	+0.00 6796.60	544	210155	544	+ 0 525	210155	0	0	100	+0 75 / 75	+0 544 / 540	249536.00	+0.00 / +0.00 230826.75	92.50%	0	0	0	3876	3347	529	197	149	48
2	Chitrakoot	GVPR Chitrakoot EE : EE Anil Kumar PM : SWARNA MOURYA	8135453	Raipura GOV	69		0	0	0	0	0	0	0	0	92	75	82%	+0 59	86	100.00	Yes	2 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	28	+3 28	28	0	0	1	0	+0 27 \| 27	25	0 / 0	4 / 0	3	Integrated			Verified	Verified	0	26	Verified	Verified	0	25	Verification Remarks Minutes of Meeting	0	0	28	5	3	25	20	10	3	1 + 0 + 0 + 0 + 0 = 1	1 + 0 + 0 + 0 + 0 = 1	26	23	5204	36428	156120	4781	91.87%	26971	118561	11	+0 11	+0 11	11	882.90	+0.00 876.45	69	19570	69	+ 0 50	19570	0	0	100.00	+0 13 / 13	+0 65 / 62	30332.00	+0.00 / +0.00 23608.05	77.83%				186	147	39	31	2	29	1 OHT 6 D.System 4 COV 19 HGJ CERT 68 HOV	Intake 0 WTP operational T/W 0 OHT May-26 CWR June-24 D.System 30-Dec-2024 Comissioning 0 30-Sep-2023 Intake 31-Oct-2023 WTP 31-May-2026 OHT 10-Mar-2024 CWR 30-Dec-2024 D.System 15-Feb-2025 Comissioning	140 Villages 44632 Households 0 Last Week FHTC Given 44623 FHTC Given 99 FHTC(%) 9 Balance FHTC 140 HGJ 122 HGJ Certified 87.14 HGJ Certified % 0 Last Week HGJ Certified 37 Handed Over Villages(before Portal) 90 Handed Over Initiated/Approved On Portal 90.71 Handed Over % 71 OHT Required 71 OHT Completed	Scheme Wise Category A 43 No. of Schemes 102 No. of Villages Scheme Wise Category B 4 No. of Schemes 42 No. of Villages Scheme Wise Category C 0 No. of Schemes 0 No. of Villages Village Wise Category A 55 No. of Villages Village Wise Category B 42 No. of Villages Village Wise Category C 0 No. of Villages Village Wise Total 97 Total No. of Villages 47 Total No. of Schemes 144 Total No. of Villages 81 Total No. of OHT 19 Schemes Sent to O&M 28 No. of OHT in O&M Schemes 5482 Water Demand(M³) 2953.82 Water Supply (M³) 46 Agreement Done Scheme 97 Agreement Done Village
		GVPR Chitrakoot EE : EE Anil Kumar PM : SWARNA MOURYA
		Larsen & Toubro Ltd Chitrakoot EE : EE Anil Kumar PM : Mr. Probins Katiyar	8134589	Silauta Mustkil GOV	59		0	0	0	0	0	0	0	0	59	57	97%	+0 54	92	100.00	Yes	4 / 0	100.00	Yes	12 / 1	+0 0 / 0	0 / 0	17	+0 17	17	0	0	0	0	+0 17 \| 17	17	0 / 0	22 / 0	11	Integrated		Off	Verified	Verified	5	17	Verified	Verified	3	17	Verification Remarks Minutes of Meeting	0	0	17	1	4	17	12	3	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	15	13	2944	20608	88320	3124	106.11%	15195	69256	6	+0 6	+0 6	6	576.00	+0.00 567.05	59	11925	59	+ 0 59	11925	0	0	100.00	+0 7 / 7	+0 59 / 59	21359.00	+0.00 / +0.00 20939.14	98.03%				151	131	20	22	1	21	8 D.System 59 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Oct-2023 Comissioning 0 30-Nov-2023 Intake 15-Dec-2023 WTP 15-Oct-2024 OHT 31-Aug-2023 CWR 30-Oct-2023 D.System 31-Aug-2023 Comissioning
			8134609	Chandi Bangar GOV	286		0	0	0	0	0	0	0	0	304	221	73%	+0 190	66	100.00	Yes	9 / 0	100.00	Yes	9 / 0	+0 0 / 0	0 / 0	91	+0 91	91	0	0	0	0	+0 91 \| 91	86	0 / 0	29 / 0	4	Integrated		Off	Verified	Not Verified	5	28	Verified	Not Verified	5	23	Verification Remarks Minutes of Meeting	0	0	91	8	44	23	39	14	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	125	122	12919	90433	387570	9407	72.82%	64320	260168	20	+0 20	+0 20	20	3052.00	+0.00 2846.86	286	86157	284	+ 0 102	86114	0	0	99.95	+0 21 / 21	+0 250 / 180	95975.00	+0.00 / +0.00 77188.06	80.43%				698	454	244	118	2	116	205 D.System 34 COV 43 FHTC 2 HGJ 184 HGJ CERT 284 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Nov-2025 Comissioning 0 15-Dec-2023 Intake 15-Dec-2023 WTP 31-Dec-2025 OHT 30-Jun-2024 CWR 30-Nov-2025 D.System 30-Jun-2026 Comissioning
			Agency Total		345		0	0	0	0	0	0	0	0	363	278	77%	244		200.00		13 / 0	200.00		21 / 1	+0 0 / 0	0 / 0	108	+0 108	108	0	0	0	0	+0 108 \| 108	103	0 / 0	51 / 0	15	--	--	--	2	1	10	45	2	1	8	40	--	0	0	108	9	48	40	51	17	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	140	135	15863	111041	475890	12531	79.00%	79515	329424	26	+0 26	+0 26	26	3628.00	+0.00 3413.91	345	98082	343	+ 0 161	98039	0	0	100	+0 28 / 28	+0 309 / 239	117334.00	+0.00 98127.20	84%				849	585	264	140	3	137
Total Chitrakoot					414	0	0	0	0	0	0	0	0	0	455	353	78%	+0 303	73.19	100.00	3	15 / 0	100.00	3	22 / 1	+0 0 / 0	0 / 0	136	+0 136	136	0	0	1	0	+0 135 \| 135	128	0 / 0	55 / 0	18	--	--	--	3	2	10	71	3	2	8	71	--	0	0	136	14	51	65	71	27	6	1 + 0 + 0 + 0 + 0 = 1	1 + 0 + 0 + 0 + 0 = 1	166	158	21068	147476	632040	17312	82.17%	106486	447985	37	+0 37	+0 37	37	4510.90	+0.00 4290.36	414	117652	412	+ 0 204	117609	0	0	99.96	+0 41 / 41	+0 374 / 301	147666.00	+0.00 / +0.00 121735.25	82.44%	0	0	0	1035	732	303	171	5	166
3	Hamirpur	PNC-SPML-JV Hamirpur EE : Sandesh Singh Tomar PM : Abhishek Kumar	8135500	Haraulipur GOV and Tubewell Scheme 125 Nos.	193	20-Mar-2024	1	1	1	1	193	191	0	0	448	447	100%	+0 191	99	100.00	Yes	4 / 0	100.00	Yes	2 / 0	+0 123 / 123	0 / 0	130	+0 130	0	0	0	0	0	+0 130 \| 130	130	0 / 0	118 / 0	113	Integrated			Not Verified	Not Verified	0	3	Not Verified	Not Verified	0	3	Verification Remarks Minutes of Meeting	0	0	130	122	1	3	7	4	2	0 + 1 + 0 + 1 + 0 = 2	0 + 1 + 0 + 1 + 0 = 2	76	69	1227	8589	36810	1321	107.66%	8621	28592	6	+0 6	+0 6	6	1327.83	+0.00 1327.83	193	59675	193	+ 0 191	59675	0	0	100.00	+0 73 / 73	+0 193 / 193	27101.00	+0.00 / +0.00 25719.52	94.90%		Yes		1164	927	237	88	63	25	2 HGJ CERT 191 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Dec-2023 Comissioning 0 28-Feb-2024 T/W 20-Mar-2024 OHT 30-Oct-2023 CWR 30-Dec-2023 D.System 20-Mar-2024 Comissioning	143 Villages 79974 Households 0 Last Week FHTC Given 79974 FHTC Given 100 FHTC(%) 0 Balance FHTC 143 HGJ 130 HGJ Certified 90.91 HGJ Certified % 0 Last Week HGJ Certified 28 Handed Over Villages(before Portal) 57 Handed Over Initiated/Approved On Portal 59.44 Handed Over % 60 OHT Required 60 OHT Completed	Scheme Wise Category A 76 No. of Schemes 114 No. of Villages Scheme Wise Category B 27 No. of Schemes 31 No. of Villages Scheme Wise Category C 2 No. of Schemes 2 No. of Villages Village Wise Category A 106 No. of Villages Village Wise Category B 39 No. of Villages Village Wise Category C 2 No. of Villages Village Wise Total 147 Total No. of Villages 105 Total No. of Schemes 147 Total No. of Villages 108 Total No. of OHT 76 Schemes Sent to O&M 79 No. of OHT in O&M Schemes 20351 Water Demand(M³) 21221.13 Water Supply (M³) 105 Agreement Done Scheme 147 Agreement Done Village

		JWIL Hamirpur EE : Sandesh Singh Tomar PM : Sunil Sharma	8135488	Pathyora Danda GOV	129	20-Mar-2024	1	1	1	1	129	128	0	0	412	411	100%	+0 129	100	100.00	Yes	7 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	46	+0 46	0	0	0	0	0	+0 46 \| 46	46	0 / 0	45 / 0	42	Integrated		Off	Verified	Verified	6	43	Verified	Verified	6	41	Verification Remarks Minutes of Meeting	0	0	46	0	46	41	0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 3 + 0 = 3	40	24	0	0	0	0	0%	43546	356369	10	+0 10	+0 10	10	1214.00	+0.00 1213.70	129	45475	129	+ 0 128	45475	0	0	100.00	+0 10 / 10	+0 129 / 129	39878.00	+0.00 / +0.00 37750.20	94.66%				1015	919	96	58	52	6	1 HGJ CERT 127 HOV	Intake Completed and functional WTP Completed and functional T/W 0 OHT To be completed by March2024 CWR Completed Comissioning 0 15-Mar-2024 OHT
		JWIL Hamirpur EE : Sandesh Singh Tomar PM : Sunil Sharma
Total Hamirpur					322	2	2	2	2	2	322	319	0	0	859	857	100%	+0 320	99.38	100.00	2	11 / 0	100.00	2	5 / 0	+0 123 / 123	0 / 0	176	+0 176	0	0	0	0	0	+0 176 \| 176	176	0 / 0	163 / 0	155	--	--	--	1	1	6	46	1	1	6	46	--	0	0	176	122	47	44	7	4	2	0 + 1 + 0 + 2 + 0 = 3	0 + 1 + 0 + 4 + 0 = 5	116	93	1227	8589	36810	1321	107.66%	52167	384961	16	+0 16	+0 16	16	2541.83	+0.00 2541.53	322	105150	322	+ 0 319	105150	0	0	100	+0 83 / 83	+0 322 / 322	66979.00	+0.00 / +0.00 63469.72	94.76%	0	1	0	2179	1846	333	146	115	31
4	Jalaun	BGCCPL-Ramky (JV) Jalaun EE : anchal kumar gupta PM : R.K. Saini	8135522	Kota Mustakil GOV and Tubewell Scheme 270 Nos.	510		1	0	0	0	0	0	0	0	1123	963	86%	+0 229	45	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 256 / 256	0 / 0	272	+0 272	271	0	0	5	25	+0 234 \| 242	189	0 / 0	110 / 0	2	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	272	272	0		0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	164	161	0	0	0	0	0%	0	0	5	+0 5	+0 5	5	2511.00	+0.00 2507.80	510	109509	201	+ 0 88	107150	0	0	97.85	+0 129 / 127	+0 505 / 128	52161.00	+0.00 / +0.00 51396.42	98.53%				741	400	341	103	59	44	30 OHT 3 D.System 5 COV 2 Electricity 2359 FHTC 309 HGJ 422 HGJ CERT 509 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-May-2026 Comissioning 0 31-May-2026 Intake 31-May-2026 WTP 31-May-2026 T/W 31-May-2026 OHT 31-May-2026 CWR 31-May-2026 D.System 31-May-2026 Comissioning	61 Villages 26484 Households 0 Last Week FHTC Given 26484 FHTC Given 100 FHTC(%) 0 Balance FHTC 61 HGJ 55 HGJ Certified 90.16 HGJ Certified % 0 Last Week HGJ Certified 3 Handed Over Villages(before Portal) 19 Handed Over Initiated/Approved On Portal 36.07 Handed Over % 60 OHT Required 60 OHT Completed	Scheme Wise Category A 31 No. of Schemes 34 No. of Villages Scheme Wise Category B 25 No. of Schemes 29 No. of Villages Scheme Wise Category C 0 No. of Schemes 0 No. of Villages Village Wise Category A 34 No. of Villages Village Wise Category B 29 No. of Villages Village Wise Category C 0 No. of Villages Village Wise Total 63 Total No. of Villages 56 Total No. of Schemes 63 Total No. of Villages 59 Total No. of OHT 56 Schemes Sent to O&M 59 No. of OHT in O&M Schemes 11083 Water Demand(M³) 4188.59 Water Supply (M³) 56 Agreement Done Scheme 63 Agreement Done Village
			8135526	Raipur GOV	83		1	0	0	0	0	0	0	0	168	132	79%	+0 39	47	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	17	+0 17	17	0	0	0	0	+0 17 \| 17	17	0 / 0	0 / 0		Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	17	17	0		0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	23	19	0	0	0	0	0%	0	0	7	+0 7	+0 7	7	495.00	+0.00 494.49	83	18444	10	+ 0 2	17550	0	0	95.15	+0 8 / 8	+0 79 / 37	20745.00	+0.00 / +0.00 7276.12	35.07%				84	45	39	16	3	13	3 COV 894 FHTC 73 HGJ 81 HGJ CERT 82 HOV	Intake 0 WTP It is Functioning T/W 0 OHT Completed CWR 0 D.System 31-May-2026 Comissioning 0 31-May-2026 Intake 31-May-2026 WTP 31-May-2026 T/W 31-May-2026 OHT 31-May-2026 CWR 31-May-2026 D.System 31-May-2026 Comissioning
			8135545	Madhepura GOV	67		1	0	0	0	0	0	0	0	162	131	81%	+0 34	51	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	12	+1 12	12	0	0	0	1	+0 10 \| 11	9	0 / 0	0 / 0		Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	12	12	0		0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	28	25	0	0	0	0	0%	0	0	6	+0 6	+0 6	6	425.00	+0.00 424.25	67	15230	5	+ 0 4	14647	0	0	96.17	+0 7 / 7	+0 61 / 6	13157.00	+0.00 / +0.00 4250.57	32.31%				80	21	59	22	21	1	1 OHT 6 COV 583 FHTC 62 HGJ 63 HGJ CERT 63 HOV	Intake 0 WTP Completed T/W 0 OHT Completed CWR 0 D.System 31-May-2026 Comissioning 0 31-May-2026 Intake 31-May-2026 WTP 31-May-2026 T/W 31-May-2026 OHT 31-May-2026 CWR 31-May-2026 D.System 31-May-2026 Comissioning
			Agency Total		660		3	0	0	0	0	0	0	0	1453	1226	84%	302		300.00		1 / 0	300.00		0 / 0	+0 256 / 256	0 / 0	301	+1 301	300	0	0	5	26	+0 261 \| 270	215	0 / 0	110 / 0	2	--	--	--									--	0	0	301	301	0		0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	215	205	0	0	0	0	0%	0	0	18	+0 18	+0 18	18	3431.00	+0.00 3426.54	660	143183	216	+ 0 94	139347	0	0	97	+0 144 / 142	+0 645 / 171	86063.00	+0.00 62923.11	73%				905	466	439	141	83	58
		GVPR Jalaun EE : anchal kumar gupta PM : KV.CH NAGESH	8135513	Sala GOV	197	15-Jul-2025	1	1	1	1	197	158	0	0	496	495	100%	+0 180	91	100.00	Yes	2 / 0	100.00	Yes	4 / 0	+0 0 / 0	0 / 0	56	+0 56	56	0	0	0	0	+0 56 \| 56	56	0 / 0	59 / 0	22	Integrated			Verified	Verified	10	56	Verified	Verified	10	56	Verification Remarks Minutes of Meeting	0	0	56	0	14	56	42	23	12	1 + 3 + 3 + 6 + 3 = 16	1 + 4 + 3 + 6 + 3 = 17	51	46	11294	79058	338820	10402	92.10%	73087	200062	11	+0 11	+0 11	11	1715.00	+0.00 1715.00	197	43098	197	+ 0 180	43098	0	0	100.00	+0 12 / 12	+0 197 / 197	50599.00	+0.00 / +0.00 44913.13	88.76%				372	280	92	42	42	0	17 HGJ CERT 195 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
		GVPR Jalaun EE : anchal kumar gupta PM : KV.CH NAGESH
Total Jalaun					857	1	4	1	1	1	197	158	0	0	1949	1720	88%	+0 482	56.24	100.00	4	3 / 0	100.00	4	4 / 0	+0 256 / 256	0 / 0	357	+0 357	356	0	0	5	26	+0 317 \| 326	271	0 / 0	169 / 0	24	--	--	--	1	1	10	56	1	1	10	56	--	0	0	357	301	14	56	42	23	12	1 + 3 + 3 + 6 + 3 = 16	1 + 4 + 3 + 6 + 3 = 17	266	251	11294	79058	338820	10402	92.10%	73087	200062	29	+0 29	+0 29	29	5146.00	+0.00 5141.54	857	184499	413	+ 0 274	180667	0	0	97.92	+0 156 / 154	+0 842 / 368	136662.00	+0.00 / +0.00 107836.24	78.91%	0	0	0	1267	736	531	181	123	58
5	Jhansi	BGCCPL-Ramky (JV) Jhansi EE : Mukesh kumar singh PM : ES LAKSHMI NARAYAN	8009955	Imlota GOV	87		0	0	0	0	0	0	0	0	222	196	88%	+0 13	15	100.00	Yes	1 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	13	+0 13	0	0	0	0	0	+0 13 \| 13	13	0 / 0	4 / 0	7	Integrated		Off	Not Verified	Not Verified			Not Verified	Not Verified			Verification Remarks Minutes of Meeting	0	0	13	12	1		0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	47	44	0	0	0	0	0%	0	0	8	+0 8	+0 8	8	899.95	+0.00 899.00	87	32259	75	+ 0 9	32201	0	0	99.82	+0 9 / 9	+0 85 / 66	29730.00	+0.00 / +0.00 26146.92	87.95%				330	208	122	33	19	14	2 COV 58 FHTC 12 HGJ 78 HGJ CERT 86 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 15-Jul-2024 Comissioning 0 30-Jul-2023 Intake 20-Mar-2024 WTP 30-Apr-2024 OHT 14-May-2024 CWR 15-Jul-2024 D.System 15-Jul-2024 Comissioning	124 Villages 49613 Households 0 Last Week FHTC Given 48096 FHTC Given 96 FHTC(%) 1517 Balance FHTC 105 HGJ 95 HGJ Certified 76.61 HGJ Certified % 0 Last Week HGJ Certified 31 Handed Over Villages(before Portal) 47 Handed Over Initiated/Approved On Portal 62.90 Handed Over % 14 OHT Required 14 OHT Completed	Scheme Wise Category A 34 No. of Schemes 58 No. of Villages Scheme Wise Category B 35 No. of Schemes 64 No. of Villages Scheme Wise Category C 1 No. of Schemes 1 No. of Villages Village Wise Category A 53 No. of Villages Village Wise Category B 52 No. of Villages Village Wise Category C 18 No. of Villages Village Wise Total 123 Total No. of Villages 70 Total No. of Schemes 123 Total No. of Villages 77 Total No. of OHT 56 Schemes Sent to O&M 58 No. of OHT in O&M Schemes 10674 Water Demand(M³) 14409.81 Water Supply (M³) 70 Agreement Done Scheme 123 Agreement Done Village
			8135947	Teharka GOV	93		0	0	0	0	0	0	0	0	170	134	79%	+0 27	29	100.00	Yes	1 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	12	+0 12	0	0	0	0	0	+0 12 \| 12	12	0 / 0	4 / 0	6	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	12	12	0		0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	51	51	0	0	0	0	0%	0	0	9	+0 9	+0 9	9	786.55	+0.00 786.00	93	27437	31	+ 0 8	27279	0	0	99.42	+0 10 / 10	+0 86 / 59	29676.00	+0.00 / +0.00 18958.13	63.88%				241	111	130	34	15	19	7 COV 158 FHTC 62 HGJ 85 HGJ CERT 93 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 15-Jul-2024 Comissioning 0 30-Sep-2023 Intake 30-Mar-2024 WTP 30-Jun-2024 OHT 31-May-2024 CWR 15-Jul-2024 D.System 15-Jul-2024 Comissioning
			8135956	Barthari GOV	106		0	0	0	0	0	0	0	0	184	171	93%	+0 30	28	100.00	Yes	1 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	15	+0 15	0	0	0	0	0	+0 15 \| 15	15	0 / 0	4 / 0	10	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	15	15	0		0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	40	40	0	0	0	0	0%	0	0	11	+0 11	+0 11	11	868.26	+0.00 863.85	106	27423	28	+ 0 1	27176	0	0	99.10	+0 12 / 12	+0 89 / 45	29490.00	+0.00 / +0.00 25567.66	86.70%				124	70	54	41	20	21	4 D.System 17 COV 247 FHTC 78 HGJ 105 HGJ CERT 106 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 15-Jul-2024 Comissioning 0 30-Sep-2023 Intake 20-Mar-2024 WTP 30-Jun-2024 OHT 30-Jun-2024 CWR 15-Jul-2024 D.System 15-Jun-2024 Comissioning
			Agency Total		286		0	0	0	0	0	0	0	0	576	501	87%	70		300.00		3 / 0	300.00		8 / 0	+0 0 / 0	0 / 0	40	+0 40	0	0	0	0	0	+0 40 \| 40	40	0 / 0	12 / 0	23	--	--	--									--	0	0	40	39	1		0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	138	135	0	0	0	0	0%	0	0	28	+0 28	+0 28	28	2554.76	+0.00 2548.85	286	87119	134	+ 0 18	86656	0	0	99	+0 31 / 31	+0 260 / 170	88896.00	+0.00 70672.71	80%				695	389	306	108	54	54
		Indian Hume Pipe Jhansi EE : Mukesh kumar singh PM : JS Patrick	8010037	Kuraicha GOV	74	05-Feb-2024	1	1	1	1	74	72	0	0	289	288	100%	+0 69	93	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	14	+14 14	0	0	0	0	0	+0 14 \| 14	14	0 / 0	14 / 0	24	Integrated			Verified	Verified	10	14	Verified	Verified	10	14	Verification Remarks Minutes of Meeting	0	0	14	0	0	14	14	0	4	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 3 + 0 = 3	17	13	8491	59437	254730	12070	142.15%	83723	372051	11	+0 11	+0 11	11	859.73	+0.00 859.37	74	29415	73	+ 0 70	29406	0	0	99.97	+0 19 / 19	+0 72 / 69	28180.00	+0.00 / +0.00 27954.08	99.20%			Yes	354	322	32	25	23	2	9 FHTC 1 HGJ 4 HGJ CERT 74 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0

		NCC Ltd. Jhansi EE : Mukesh kumar singh PM : R L RAMESH KUMAR	8009966	Tilaitha GOV	25	01-Sep-2023	1	1	1	1	25	25	0	0	65	65	100%	+0 25	100	100.00	Yes	4 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	5	+0 5	0	0	0	0	0	+0 5 \| 5	5	0 / 0	10 / 0	5	Integrated			Verified	Verified	3	5	Verified	Verified	3	5	Verification Remarks Minutes of Meeting	0	0	5	0	0	5	5	0	3	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 1 = 1	3	1	1930	13510	57900	3119	161.61%	20259	65440	4	+0 4	+0 4	4	248.18	+0.00 248.18	25	6725	25	+ 0 24	6725	0	0	100.00	+0 7 / 7	+0 25 / 25	7517.00	+0.00 / +0.00 6711.81	89.29%			Yes	119	114	5	5	5	0	1 HGJ CERT 25 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
			8009988	Bacholi Bauzurg GOV	37	01-Sep-2023	1	1	1	1	37	37	0	0	75	75	100%	+0 37	100	100.00	Yes	4 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	7	+0 7	0	0	0	0	0	+0 7 \| 7	7	0 / 0	15 / 0	7	Integrated		Off	Verified	Verified	3	7	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	0	0	7	0	1	7	6	0	3	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 1 = 1	4	4	3133	21931	93990	4930	157.36%	32838	118700	4	+0 4	+0 4	4	297.97	+0.00 297.97	37	11549	37	+ 0 37	11549	0	0	100.00	+0 10 / 10	+0 37 / 37	12643.00	+0.00 / +0.00 11923.47	94.31%			Yes	146	136	10	6	5	1	37 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 15-Oct-2023 Comissioning
			8009992	Gulara GOV	42	01-Sep-2023	1	1	1	1	42	40	0	0	99	99	100%	+0 42	100	100.00	Yes	4 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	7	+0 7	0	0	0	0	0	+0 7 \| 7	7	0 / 0	14 / 0	7	Integrated		Off	Verified	Verified	3	7	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	0	0	7	0	0	7	7	0	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	3346	23422	100380	5785	172.89%	31060	102751	4	+0 4	+0 4	4	309.37	+0.00 309.37	42	11437	42	+ 0 42	11437	0	0	100.00	+0 10 / 10	+0 42 / 42	11037.00	+0.00 / +0.00 10864.98	98.44%			Yes	67	67	0	19	18	1	42 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
			8010048	Burhpura GOV	59	01-Sep-2023	1	1	1	1	59	59	0	0	189	188	99%	+0 57	97	100.00	Yes	2 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	14	+0 14	0	0	0	0	0	+0 14 \| 14	14	0 / 0	32 / 0	14	Integrated		Off	Verified	Verified	7	14	Verified	Verified	7	14	Verification Remarks Minutes of Meeting	0	0	14	0	14	14	0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	14	12	0	0	0	0	0%	26821	295742	8	+0 8	+0 8	8	869.06	+0.00 869.06	59	26650	59	+ 0 55	26650	0	0	100.00	+0 19 / 19	+0 59 / 59	27993.00	+0.00 / +0.00 26962.89	96.32%			Yes	302	267	35	16	15	1	4 HGJ CERT 59 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
			Agency Total		163		4	4	4	4	163	161	0	0	428	427	100%	161		400.00		14 / 0	400.00		8 / 0	+0 0 / 0	0 / 0	33	+0 33	0	0	0	0	0	+0 33 \| 33	33	0 / 0	71 / 0	33	--	--	--	4	4	16	33	4	4	16	33	--	0	0	33	0	15	33	18	0	10	0 + 0 + 0 + 1 + 2 = 3	0 + 0 + 0 + 1 + 2 = 3	21	17	8409	58863	252270	13834	164.51%	110978	582633	20	+0 20	+0 20	20	1724.58	+0.00 1724.58	163	56361	163	+ 0 158	56361	0	0	100	+0 46 / 46	+0 163 / 163	59190.00	+0.00 56463.15	95%				634	584	50	46	43	3
		DARA ENGINEERING Jhansi EE : Mukesh kumar singh PM : Subhash vishnoi	8135931	Purwa GOV	32	01-Jan-2024	1	1	1	1	32	32	0	0	75	75	100%	+0 31	97	100.00	Yes	2 / 0	100.00	Yes	4 / 0	+0 0 / 0	0 / 0	6	+6 6	0	0	0	0	0	+0 6 \| 6	6	0 / 0	6 / 0	10	Integrated			Verified	Verified	3	6	Verified	Verified	3	6	Verification Remarks Minutes of Meeting	0	0	6	0	0	6	6	0	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	4025	28175	120750	8217	204.15%	57820	256100	3	+0 3	+0 3	3	292.54	+0.00 292.54	32	12762	32	+ 0 32	12762	0	0	100.00	+0 8 / 8	+0 32 / 32	9704.00	+0.00 / +0.00 9021.80	92.97%			Yes	223	219	4	5	4	1	32 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0

		Unipro Jhansi EE : Mukesh kumar singh PM : YOGENDRA NATH TIWARI	8135681	Barwar GOV	57	05-Feb-2024	1	1	1	1	57	57	0	0	257	257	100%	+0 57	100	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	9	+0 9	0	0	0	0	0	+0 9 \| 9	9	0 / 0	9 / 0	9	Integrated			Verified	Verified	4	9	Verified	Verified	4	9	Verification Remarks Minutes of Meeting	0	0	9	0	0	9	9	1	6	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	5	2	4211	29477	126330	5403	128.31%	46331	227904	5	+0 5	+0 5	5	458.49	+0.00 458.49	57	15848	57	+ 0 57	15848	0	0	100.00	+0 13 / 13	+0 57 / 57	14645.00	+0.00 / +0.00 13881.43	94.79%			Yes	187	182	5	14	12	2	57 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Aug-2023 Comissioning 0 30-Aug-2023 D.System 30-Aug-2023 Comissioning

Total Jhansi					612	7	7	7	7	7	326	322	0	0	1621	1544	95%	+0 388	63.40	100.00	10	21 / 0	100.00	10	22 / 0	+0 0 / 0	0 / 0	102	+0 102	0	0	0	0	0	+0 102 \| 102	102	0 / 0	112 / 0	99	--	--	--	7	7	33	62	7	7	33	62	--	0	0	102	39	16	62	47	1	25	0 + 0 + 0 + 3 + 2 = 5	0 + 0 + 0 + 5 + 2 = 7	183	169	25137	175959	754110	39524	157.23%	298851	1438689	67	+0 67	+0 67	67	5890.10	+0.00 5883.83	612	201505	459	+ 0 335	201033	0	0	99.77	+0 117 / 117	+0 584 / 491	200615.00	+0.00 / +0.00 177993.17	88.72%	0	0	3	2093	1696	397	198	136	62
6	Lalitpur	M/s Sudhakara Infratech Pvt. Ltd Lalitpur EE : Avneesh SINGH PM : Akash Singh Gaur	8010072	Lagaon GOV	50	15-Jan-2024	1	1	1	1	50	50	0	0	115	115	100%	+0 50	100	100.00	Yes	1 / 0	100.00	Yes	4 / 0	+0 0 / 0	0 / 0	13	+13 13	13	0	0	0	0	+0 13 \| 13	13	0 / 0	13 / 0	13	Integrated		Off	Verified	Verified	7	13	Verified	Verified	7	12	Verification Remarks Minutes of Meeting	0	0	13	0	0	12	13	0	6	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	1	0	4106	28742	123180	6740	164.15%	42609	164586	9	+0 9	+0 9	9	381.75	+0.00 409.16	50	12964	50	+ 0 50	12964	0	0	100.00	+0 10 / 10	+0 50 / 50	17608.00	+0.00 / +0.00 17578.70	99.83%		Yes		128	127	1	25	25	0	49 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 9 CWR Completed D.System 30-Sep-2023 Comissioning 30/12/2023 14-Aug-2023 Intake 31-Aug-2023 WTP 14-Jun-2023 OHT 17-May-2023 CWR 30-Sep-2023 D.System 30-Dec-2023 Comissioning	105 Villages 46145 Households 0 Last Week FHTC Given 46145 FHTC Given 100 FHTC(%) 0 Balance FHTC 105 HGJ 94 HGJ Certified 89.52 HGJ Certified % 0 Last Week HGJ Certified 7 Handed Over Villages(before Portal) 45 Handed Over Initiated/Approved On Portal 49.52 Handed Over % 37 OHT Required 37 OHT Completed	Scheme Wise Category A 5 No. of Schemes 9 No. of Villages Scheme Wise Category B 11 No. of Schemes 93 No. of Villages Scheme Wise Category C 15 No. of Schemes 16 No. of Villages Village Wise Category A 11 No. of Villages Village Wise Category B 49 No. of Villages Village Wise Category C 58 No. of Villages Village Wise Total 118 Total No. of Villages 31 Total No. of Schemes 118 Total No. of Villages 51 Total No. of OHT 13 Schemes Sent to O&M 29 No. of OHT in O&M Schemes 11185 Water Demand(M³) 0.00 Water Supply (M³) 16 Agreement Done Scheme 102 Agreement Done Village
			8063544	Kachnauda Kala GOV	61	01-Apr-2024	1	1	1	1	61	61	0	0	171	171	100%	+0 61	100	100.00	Yes	1 / 1	100.00	Yes	8 / 1	+0 0 / 0	0 / 0	17	+16 17	17	0	0	0	0	+0 17 \| 17	17	0 / 0	17 / 0	19	Integrated		Off	Verified	Verified	5	17	Verified	Verified	5	15	Verification Remarks Minutes of Meeting	0	0	17	0	1	15	16	0	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	15	13	6323	44261	189690	9631	152.32%	59055	226311	8	+0 8	+0 8	8	578.14	+0.00 594.56	61	22452	61	+ 0 59	22452	0	0	100.00	+0 9 / 9	+0 61 / 60	24598.00	+0.00 / +0.00 23998.94	97.56%				335	301	34	24	24	0	2 HGJ CERT 58 HOV	Intake 100% structure completed work done by 30/10/2023 WTP 100% WTP structure done remaining work done by 30/10/2023 T/W 0 OHT remaining work completed by 30/11/2023 CWR remaining work done by 15/12/2023 D.System 30-Oct-2023 Comissioning comissioning start by 30/10/2023 30-Sep-2023 Intake 23-Oct-2023 WTP 13-Nov-2023 OHT 30-Nov-2023 CWR 30-Oct-2023 D.System 31-Oct-2023 Comissioning
			8134917	Jakhlaun Birdha GOV	60	03-Dec-2024	1	1	1	1	60	60	0	0	116	116	100%	+0 60	100	100.00	Yes	2 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	15	+13 15	15	0	0	0	0	+0 15 \| 15	15	0 / 0	11 / 0	14	Integrated		Off	Verified	Verified	2	13	Verified	Verified	2	13	Verification Remarks Minutes of Meeting	0	0	15	0	0	13	15	0	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	18	15	5836	40852	175080	11218	192.22%	65933	277736	5	+0 5	+0 5	5	462.02	+0.00 520.82	60	17590	60	+ 0 54	17590	0	0	100.00	+0 6 / 6	+0 60 / 59	23368.00	+0.00 / +0.00 22206.49	95.03%				212	185	27	26	26	0	6 HGJ CERT 51 HOV	Intake remaining work done by 20/10/2023 WTP remaining work done by 30/01/2024 T/W 0 OHT remaining work done by 15/10/2023 CWR remaining work done by 15/11/2023 D.System 15-Feb-2024 Comissioning comissioning 03/03/2024 20-Oct-2023 Intake 20-Dec-2023 WTP 30-Dec-2023 OHT 30-Nov-2023 CWR 15-Feb-2024 D.System 18-Mar-2024 Comissioning
			8134922	Dhoora Balabehat GOV	58	03-Dec-2024	1	1	1	1	58	58	0	0	55	54	98%	+0 57	98	100.00	Yes	1 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	11	+10 11	11	0	0	0	0	+0 11 \| 11	11	0 / 0	6 / 0	6	Integrated		Off	Verified	Verified	2	10	Verified	Verified	2	9	Verification Remarks Minutes of Meeting	0	0	11	0	0	9	11	3	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	6	2917	20419	87510	3352	114.91%	27569	150440	5	+0 5	+0 5	5	332.97	+0.00 372.33	58	9685	58	+ 0 55	9685	0	0	100.00	+0 6 / 6	+0 58 / 58	15059.00	+0.00 / +0.00 14955.24	99.31%				98	87	11	12	12	0	3 HGJ CERT 48 HOV	Intake remaining work done by 30/10/2023 WTP remaining work done by 30/10/2023 T/W 0 OHT remaining work done by 30/10/2023 CWR Work has started on 5 CWR, No one Complete. D.System 21-Feb-2024 Comissioning comissioning 15/10/2024 06-Jan-2024 Intake 16-Jan-2024 WTP 30-Dec-2023 OHT 30-Oct-2023 CWR 21-Feb-2024 D.System 18-Mar-2024 Comissioning
			8134938	Kadesra Kalan GOV	7	20-Jun-2024	1	1	1	1	7	7	0	0	62	61	98%	+0 6	86	100.00	Yes	2 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	4	+4 4	4	0	0	0	0	+0 4 \| 4	4	0 / 0	0 / 0	4	Integrated			Verified	Verified	5	10	Verified	Verified	5	10	Verification Remarks Minutes of Meeting	0	0	4	0	0	10	4	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	3	1696	11872	50880	3383	199.47%	24439	100038	2	+0 2	+0 2	2	130.13	+0.00 160.49	7	7371	7	+ 0 6	7371	0	0	100.00	+0 3 / 3	+0 7 / 7	5977.00	+0.00 / +0.00 5976.98	100.00%				62	57	5	3	3	0	1 HGJ CERT 7 HOV	Intake remaining work done by31/10/2023 WTP remaining work done by 30/12/2023 T/W 0 OHT 15/10/2023 CWR 15/10/2023 D.System 30-Jan-2024 Comissioning 0 30-Sep-2023 Intake 30-Dec-2023 WTP 15-Oct-2023 OHT 15-Oct-2023 CWR 30-Jan-2024 D.System 30-Jan-2024 Comissioning
			8134955	Mau GOV	15	20-Jun-2024	1	1	1	1	15	14	0	0	38	38	100%	+0 15	100	100.00	Yes	2 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	6	+5 6	6	0	0	0	0	+0 6 \| 6	6	0 / 0	0 / 0	3	Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Verification Remarks Minutes of Meeting	0	0	6	0	0		6	0	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	0	923	6461	27690	0	0%	0	0	3	+0 3	+0 3	3	120.25	+0.00 162.11	15	3347	15	+ 0 14	3347	0	0	100.00	+0 3 / 3	+0 15 / 15	5996.00	+0.00 / +0.00 4881.97	81.42%				54	53	1	6	6	0	1 HGJ CERT 15 HOV	Intake 0 WTP 0 T/W 0 OHT remaining work done by 15/10/2023 CWR remaining work done by 31/10/2023 D.System 30-Jan-2024 Comissioning comissioning 30/10/2023 20-Oct-2023 Intake 30-Dec-2023 WTP 30-Dec-2023 OHT 31-Aug-2023 CWR 30-Jan-2024 D.System 30-Jan-2024 Comissioning
			Agency Total		251		6	6	6	6	251	250	0	0	557	555	100%	249		600.00		9 / 1	600.00		24 / 1	+0 0 / 0	0 / 0	66	+61 66	66	0	0	0	0	+0 66 \| 66	66	0 / 0	47 / 0	59	--	--	--	5	5	21	63	5	5	21	59	--	0	0	66	0	1	59	65	3	27	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	46	37	21801	152607	654030	34324	157.44%	219605	919111	32	+0 32	+0 32	32	2005.26	+0.00 2219.47	251	73409	251	+ 0 238	73409	0	0	100	+0 37 / 37	+0 251 / 249	92606.00	+0.00 89598.32	97%				889	810	79	96	96	0
		Brija Banco Pvt. Ltd Lalitpur EE : Avneesh SINGH PM : Jagjeevan singh	8282117	Chandawali GOV	15	25-Mar-2024	1	1	1	1	15	15	0	0	18	18	100%	+0 15	100	100.00	Yes	2 / 0	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	6	+6 6	6	0	0	0	0	+0 6 \| 6	6	0 / 0	1 / 1	6	Integrated		Off	Verified	Verified	1	1	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	0	0	6	0	6	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	3	0	0	0	0	0%	0	9592	3	+0 3	+0 3	3	108.90	+0.00 108.90	15	3501	15	+ 0 15	3501	0	0	100.00	+0 4 / 4	+0 15 / 15	4615.00	+0.00 / +0.00 3841.40	83.24%				50	43	7	5	4	1	15 HOV	Intake 0 WTP 0 T/W 0 OHT civil work is done and E&M work is onging CWR All civil work finished and E&M work will be finished on 15 december D.System 29-Jun-2023 Comissioning 0 31-Oct-2023 Intake 31-Oct-2023 WTP 30-Sep-2023 OHT 30-Sep-2023 CWR 29-Jun-2023 D.System 30-Nov-2023 Comissioning

		DARA ENGINEERING Lalitpur EE : Avneesh SINGH PM : Subhash vishnoi	8136125	Sukul Guwan GOV	16	10-Jan-2024	1	1	1	1	16	16	0	0	15	15	100%	+0 16	100	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	4	+4 4	4	0	0	0	0	+0 4 \| 4	4	0 / 0	0 / 0	4	Integrated			Verified	Verified	3	4	Verified	Verified	3	4	Verification Remarks Minutes of Meeting	0	0	4	0	0	4	4	0	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	1117	7819	33510	1985	177.71%	14015	65977	3	+0 3	+0 3	3	80.80	+0.00 80.80	16	3297	16	+ 0 16	3297	0	0	100.00	+0 4 / 4	+0 16 / 16	4614.00	+0.00 / +0.00 4075.86	88.34%		Yes		29	29	0	7	7	0	15 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Mar-2023 Comissioning 0 31-Mar-2023 Intake 31-Mar-2023 WTP 31-Mar-2023 OHT 31-Mar-2023 CWR 31-Mar-2023 D.System 31-Mar-2023 Comissioning
			8136173	Billa Mogan GOV	23	05-Aug-2025	1	1	1	1	23	20	0	0	54	53	98%	+0 13	57	100.00	Yes	1 / 1	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	8	+8 8	8	0	0	0	0	+0 8 \| 8	8	0 / 0	8 / 0	8	Integrated		Off	Verified	Verified	4	8	Verified	Verified	4	8	Verification Remarks Minutes of Meeting	0	0	8	0	0	8	8	0	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	12	10	2551	17857	76530	4498	176.32%	30235	128378	4	+0 4	+0 4	4	148.83	+0.00 148.78	23	8735	23	+ 0 19	8735	0	0	100.00	+0 5 / 5	+0 23 / 23	8794.00	+0.00 / +0.00 8027.09	91.28%				118	85	33	12	10	2	4 HGJ CERT 23 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Jul-2023 Comissioning 0 31-Jul-2023 Intake 31-Aug-2023 WTP 31-Jul-2023 OHT 31-Jul-2023 CWR 31-Jul-2023 D.System 31-Aug-2023 Comissioning
			8136187	Badanpur GOV	31	10-Jan-2024	1	1	1	1	31	29	0	0	33	33	100%	+0 31	100	100.00	Yes	0 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	8	+8 8	8	0	0	0	0	+0 8 \| 8	8	0 / 0	0 / 0	8	Integrated		Off	Verified	Verified	4	8	Verified	Verified	4	8	Verification Remarks Minutes of Meeting	0	0	8	0	0	8	8	0	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	4	4	1989	13923	59670	3991	200.65%	24649	106359	4	+0 4	+0 4	4	157.92	+0.00 157.92	31	6972	31	+ 0 31	6972	0	0	100.00	+0 5 / 5	+0 31 / 31	8836.00	+0.00 / +0.00 8610.34	97.45%		Yes		41	37	4	9	9	0	29 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Mar-2023 Comissioning 0 31-Mar-2023 Intake 31-Mar-2023 WTP 31-Mar-2023 T/W 31-Mar-2023 OHT 31-Mar-2023 CWR 31-Mar-2023 D.System 31-Mar-2023 Comissioning
			8136199	Sojana Gurgha GOV	32	10-Feb-2024	1	1	1	1	32	32	0	0	58	58	100%	+0 32	100	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	12	+12 12	12	0	0	0	0	+0 12 \| 12	12	0 / 0	0 / 0	12	Integrated			Verified	Verified	3	12	Verified	Verified	3	12	Verification Remarks Minutes of Meeting	0	0	12	0	0	12	12	0	7	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	13	13	3126	21882	93780	5034	161.04%	33412	152542	3	+0 3	+0 3	3	169.97	+0.00 169.90	32	9621	32	+ 0 32	9621	0	0	100.00	+0 4 / 4	+0 32 / 32	9528.00	+0.00 / +0.00 9028.53	94.76%				185	146	39	18	16	2	31 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Mar-2023 Comissioning 0 31-Mar-2023 Intake 31-Mar-2023 WTP 31-Mar-2023 T/W 31-Mar-2023 OHT 31-Mar-2023 CWR 31-Mar-2023 D.System 31-Mar-2023 Comissioning
			8136210	Mandawara GOV	17	10-Jan-2024	1	1	1	1	17	16	0	0	55	55	100%	+0 17	100	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	4	+4 4	4	0	0	0	0	+0 4 \| 4	4	0 / 0	0 / 0	4	Integrated			Verified	Verified	2	4	Verified	Verified	2	4	Verification Remarks Minutes of Meeting	0	0	4	0	0	4	4	0	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	4	4	1875	13125	56250	3132	167.04%	22182	97237	2	+0 2	+0 2	2	125.40	+0.00 125.30	17	7306	17	+ 0 16	7306	0	0	100.00	+0 3 / 3	+0 17 / 17	6007.00	+0.00 / +0.00 5052.79	84.12%				67	60	7	6	6	0	1 HGJ CERT 17 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Mar-2023 Comissioning 0 31-Mar-2023 Intake 31-Mar-2023 WTP 31-Mar-2023 OHT 31-Mar-2023 CWR 31-Mar-2023 D.System 31-Mar-2023 Comissioning
			Agency Total		119		5	5	5	5	119	113	0	0	215	214	100%	109		500.00		4 / 1	500.00		3 / 1	+0 0 / 0	0 / 0	36	+36 36	36	0	0	0	0	+0 36 \| 36	36	0 / 0	8 / 0	36	--	--	--	5	5	16	36	5	5	16	36	--	0	0	36	0	0	36	36	0	20	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	33	31	10658	74606	319740	18640	174.89%	124493	550493	16	+0 16	+0 16	16	682.92	+0.00 682.70	119	35931	119	+ 0 114	35931	0	0	100	+0 21 / 21	+0 119 / 119	37779.00	+0.00 34794.61	92%				440	357	83	52	48	4
		JMC-JWIL (JV) Lalitpur EE : Avneesh SINGH PM : BADRI NATH SHUKLA	8010056	Saidpur Kumheri GOV	47	01-Nov-2023	1	1	1	1	47	46	0	0	109	109	100%	+0 47	100	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	7	+7 7	7	0	0	0	0	+0 7 \| 7	7	0 / 0	7 / 0	7	Integrated			Verified	Verified	3	7	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	0	0	7	0	0	7	7	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	5	4365	30555	130950	5083	116.45%	38052	166057	5	+0 5	+0 5	5	385.45	+0.00 385.45	47	13818	47	+ 0 47	13818	0	0	100.00	+0 6 / 6	+0 46 / 45	14171.00	+0.00 / +0.00 13523.42	95.43%				211	200	11	17	13	4	47 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Jun-2023 Comissioning 0 28-Feb-2023 Intake 28-Feb-2023 WTP 28-Feb-2023 OHT 28-Feb-2023 CWR 30-Jun-2023 D.System 10-Sep-2023 Comissioning
			8010063	Gona Narhat GOV	54	01-Nov-2023	1	1	1	1	54	53	0	0	115	115	100%	+0 54	100	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	10	+10 10	10	0	0	0	0	+0 10 \| 10	10	0 / 0	10 / 0	10	Integrated		Off	Verified	Verified	5	9	Verified	Verified	5	9	Verification Remarks Minutes of Meeting	0	0	10	0	0	9	10	1	7	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 3 + 0 = 3	20	18	4224	29568	126720	6345	150.21%	37785	134431	6	+0 6	+0 6	6	378.00	+0.00 378.00	54	12897	54	+ 0 54	12897	0	0	100.00	+0 7 / 7	+0 54 / 50	13299.00	+0.00 / +0.00 11725.18	88.17%				309	265	44	23	11	12	50 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Jun-2023 Comissioning 0 28-Feb-2023 Intake 28-Feb-2023 WTP 28-Feb-2023 OHT 28-Feb-2023 CWR 30-Jun-2023 D.System 10-Sep-2023 Comissioning
			8010076	Masora Sindwaha GOV	45	01-Mar-2024	1	1	1	1	45	44	0	0	98	98	100%	+0 45	100	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	15	+8 15	15	0	0	0	0	+0 15 \| 15	15	0 / 0	15 / 0	15	Integrated		Off	Verified	Verified	7	15	Verified	Verified	7	15	Verification Remarks Minutes of Meeting	0	0	15	0	0	15	15	2	6	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	13	7	4790	33530	143700	6162	128.64%	34060	173094	7	+0 7	+0 7	7	512.43	+0.00 512.41	45	14057	45	+ 0 45	14057	0	0	100.00	+0 8 / 8	+0 45 / 44	16681.00	+0.00 / +0.00 15925.10	95.47%				182	166	16	20	19	1	40 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Aug-2023 Comissioning 0 28-Feb-2023 Intake 28-Feb-2023 WTP 07-May-2024 OHT 18-Jul-2023 CWR 30-Aug-2023 D.System 29-Jan-2025 Comissioning
			Agency Total		146		3	3	3	3	146	143	0	0	322	322	100%	146		300.00		3 / 0	300.00		3 / 0	+0 0 / 0	0 / 0	32	+25 32	32	0	0	0	0	+0 32 \| 32	32	0 / 0	32 / 0	32	--	--	--	3	3	15	31	3	3	15	31	--	0	0	32	0	0	31	32	3	14	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 3 + 0 = 3	41	30	13379	93653	401370	17590	131.47%	109897	473582	18	+0 18	+0 18	18	1275.88	+0.00 1275.86	146	40772	146	+ 0 146	40772	0	0	100	+0 21 / 21	+0 145 / 139	44151.00	+0.00 41173.70	93%				702	631	71	60	43	17
		Banko Ganga Lalitpur EE : Avneesh SINGH PM : Ravin singh	8282120	Tori GOV	19	15-Jan-2024	1	1	1	1	19	19	0	0	35	35	100%	+0 19	100	100.00	Yes	2 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	8	+8 8	8	0	0	0	0	+0 8 \| 8	8	0 / 0	7 / 0	8	Integrated			Verified	Verified	2	8	Verified	Verified	2	8	Verification Remarks Minutes of Meeting	0	0	8	0	0	8	8	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	1277	8939	38310	1315	102.98%	9216	40749	2	+0 2	+0 2	2	133.36	+0.00 133.36	19	3984	19	+ 0 19	3984	0	0	100.00	+0 3 / 3	+0 19 / 19	4036.00	+0.00 / +0.00 3434.39	85.09%		Yes		36	36	0	6	6	0	17 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 20-May-2023 Intake 25-May-2023 WTP 05-Dec-2022 OHT 15-Mar-2023 CWR
		Banko Ganga Lalitpur EE : Avneesh SINGH PM : Ravin singh
Total Lalitpur					550	16	16	16	16	16	550	540	0	0	1143	1140	100%	+0 538	97.82	100.00	16	20 / 2	100.00	16	33 / 3	+0 0 / 0	0 / 0	148	+0 148	148	0	0	0	0	+0 148 \| 148	148	0 / 0	95 / 1	141	--	--	--	15	15	55	139	14	14	54	139	--	0	0	148	0	7	134	141	6	61	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 4 + 0 = 4	122	101	47120	329840	1413600	71870	152.53%	463211	1993528	71	+0 71	+0 71	71	4206.32	+0.00 4420.29	550	156973	549	+ 0 531	156973	0	0	100	+0 86 / 86	+0 549 / 541	183187.00	+0.00 / +0.00 172842.42	94.35%	0	2	0	2110	1871	239	214	192	22
7	Mahoba	Larsen & Toubro Ltd Mahoba EE : Er. Sandesh Singh Tomar PM : Mr.Rick Bhattacharjee	8009844	Shivhar GOV	60	01-Dec-2023	1	1	1	1	60	60	0	0	201	201	100%	+0 60	100	100.00	Yes	2 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	18	+0 18	0	0	0	0	0	+0 18 \| 18	18	0 / 0	18 / 0	18	Integrated		Off	Verified	Verified	6	18	Verified	Verified	6	18	Verification Remarks Minutes of Meeting	0	0	18	0	2	18	16	7	5	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 4 + 0 = 4	4	1	5898	41286	176940	4267	72.35%	48158	216439	6	+0 6	+0 6	6	672.57	+0.00 672.20	60	20449	60	+ 0 60	20449	0	0	100.00	+0 7 / 7	+0 60 / 60	27118.00	+0.00 / +0.00 27118.00	100.00%	Yes	Yes	Yes	396	389	7	11	3	8	60 HOV	Intake Completed WTP Completed T/W 0 OHT 0 CWR Completed Comissioning 0 31-Aug-2023 OHT 31-Aug-2023 Comissioning	74 Villages 26604 Households 0 Last Week FHTC Given 26428 FHTC Given 99 FHTC(%) 176 Balance FHTC 73 HGJ 63 HGJ Certified 85.14 HGJ Certified % 0 Last Week HGJ Certified 45 Handed Over Villages(before Portal) 4 Handed Over Initiated/Approved On Portal 66.22 Handed Over % 59 OHT Required 59 OHT Completed	Scheme Wise Category A 2 No. of Schemes 4 No. of Villages Scheme Wise Category B 34 No. of Schemes 59 No. of Villages Scheme Wise Category C 10 No. of Schemes 10 No. of Villages Village Wise Category A 1 No. of Villages Village Wise Category B 62 No. of Villages Village Wise Category C 10 No. of Villages Village Wise Total 73 Total No. of Villages 46 Total No. of Schemes 73 Total No. of Villages 58 Total No. of OHT 35 Schemes Sent to O&M 37 No. of OHT in O&M Schemes 6579 Water Demand(M³) 0.00 Water Supply (M³) 46 Agreement Done Scheme 73 Agreement Done Village

		JMC-JWIL (JV) Mahoba EE : Er. Sandesh Singh Tomar PM : BADRI NATH SHUKLA	8009837	Lahchura Kashipura GOV	75	15-Mar-2024	1	1	1	1	75	74	0	0	235	235	100%	+0 75	100	100.00	Yes	10 / 1	100.00	Yes	11 / 1	+0 0 / 0	0 / 0	32	+0 32	0	0	0	0	0	+0 32 \| 32	32	0 / 0	23 / 0	27	Integrated		Off	Verified	Verified	8	31	Verified	Verified	8	24	Verification Remarks Minutes of Meeting	0	0	32	0	4	24	28	3	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	0	4929	34503	147870	5381	109.17%	42024	187147	10	+0 10	+0 10	10	601.08	+0.00 599.17	75	21622	75	+ 0 75	21622	0	0	100.00	+0 11 / 11	+0 75 / 74	23602.00	+0.00 / +0.00 22934.14	97.17%	Yes	Yes	Yes	506	505	1	22	4	18	1 D.System 75 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 15-Apr-2024 Comissioning 0 15-Apr-2024 OHT 15-Apr-2024 D.System
			8009841	Salaiya Khalsa Nathupura GOV	77	15-Mar-2024	1	1	1	1	77	77	0	0	232	232	100%	+0 77	100	100.00	Yes	1 / 1	100.00	Yes	16 / 1	+0 0 / 0	0 / 0	40	+0 40	0	0	0	0	0	+0 40 \| 40	40	0 / 0	16 / 3	40	Integrated			Verified	Verified	22	40	Verified	Verified	22	40	Verification Remarks Minutes of Meeting	0	0	40	0	0	40	40	2	8	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	0	6961	48727	208830	8515	122.32%	60351	226072	22	+0 22	+0 22	22	785.00	+0.00 784.25	77	28072	77	+ 0 76	28072	0	0	100.00	+0 23 / 23	+0 77 / 76	26009.00	+0.00 / +0.00 26008.94	100.00%				372	371	1	20	4	16	1 HGJ CERT 77 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 29-Feb-2024 Comissioning 0 29-Feb-2024 OHT 29-Feb-2024 CWR 29-Feb-2024 D.System
			Agency Total		152		2	2	2	2	152	151	0	0	467	467	100%	152		200.00		11 / 2	200.00		27 / 2	+0 0 / 0	0 / 0	72	+0 72	0	0	0	0	0	+0 72 \| 72	72	0 / 0	39 / 3	67	--	--	--	2	2	30	71	2	2	30	64	--	0	0	72	0	4	64	68	5	19	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	0	11890	83230	356700	13896	116.87%	102375	413219	32	+0 32	+0 32	32	1386.08	+0.00 1383.42	152	49694	152	+ 0 151	49694	0	0	100	+0 34 / 34	+0 152 / 150	49611.00	+0.00 48943.08	99%				878	876	2	42	8	34
		N.K. Gupta & K.B. Gupta Contractors Mahoba EE : Er. Sandesh Singh Tomar PM : Raghubansh Sharma	8175353	kabrai GOV	36	01-Jul-2024	1	1	1	1	36	35	0	0	158	157	99%	+0 34	94	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	13	+0 13	0	0	0	0	0	+0 13 \| 13	13	0 / 0	11 / 0	8	Integrated			Verified	Verified	0	12	Verified	Verified	0	2	Verification Remarks Minutes of Meeting	0	0	13	0	2	2	11	10	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6	5	3177	22239	95310	347	10.92%	3185	21298	9	+0 9	+0 9	9	349.51	+0.00 349.35	36	11799	36	+ 0 35	11799	0	0	100.00	+0 9 / 9	+0 36 / 36	15787.00	+0.00 / +0.00 13546.69	85.81%			Yes	0	0	0	0	0	0	1 HGJ CERT 36 HOV	Intake 28/02/2023 WTP 30/6/2023 T/W 0 OHT 30/04/2024 CWR 16/04/2024 D.System 14-Jul-2023 Comissioning 10/06/2024 28-Feb-2023 Intake 30-Jun-2023 WTP 30-May-2023 OHT 15-Jun-2023 CWR 14-Jul-2023 D.System 16-Jul-2023 Comissioning

		SLC-SMC (JV) Mahoba EE : Er. Sandesh Singh Tomar PM : Sunil Kumar Pandey	8152383	Dhawarra GOV	95	13-Sep-2024	1	0	0	0	0	0	0	0	305	299	98%	+0 90	95	100.00	Yes	1 / 1	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	29	+0 29	0	0	0	0	0	+0 29 \| 29	29	0 / 0	29 / 0	19	Integrated		Off	Verified	Verified	1	24	Verified	Verified	1	23	Verification Remarks Minutes of Meeting	0	0	29	0	29	23	0	0	0	0 + 0 + 0 + 1 + 1 = 2	0 + 0 + 0 + 2 + 1 = 3	33	32	0	0	0	0	0%	10118	75415	9	+0 9	+0 9	9	782.93	+0.00 781.27	95	30104	95	+ 0 82	30104	0	0	100.00	+0 9 / 9	+0 95 / 92	33301.00	+0.00 / +0.00 28849.34	86.63%				823	692	131	4	0	4	1 D.System 13 HGJ CERT 95 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 23-Jul-2024 Comissioning 0 27-Mar-2024 CWR 23-Jul-2024 D.System 25-Jul-2024 Comissioning

Total Mahoba					343	5	5	4	4	4	248	246	0	0	1131	1121	99%	+0 336	97.96	100.00	5	15 / 3	100.00	5	30 / 3	+0 0 / 0	0 / 0	132	+0 132	0	0	0	0	0	+0 132 \| 132	132	0 / 0	97 / 3	112	--	--	--	5	5	37	125	5	5	37	125	--	0	0	132	0	37	107	95	22	25	0 + 0 + 0 + 5 + 1 = 6	0 + 0 + 0 + 6 + 1 = 7	45	38	20965	146755	628950	18510	88.29%	163837	726372	56	+0 56	+0 56	56	3191.09	+0.00 3186.24	343	112046	343	+ 0 328	112046	0	0	100	+0 59 / 59	+0 343 / 338	125817.00	+0.00 / +0.00 118457.11	94.15%	2	2	3	2097	1957	140	57	11	46
8	Mirzapur	GVPR Mirzapur EE : Rajesh Kumar Gupta PM :	8152576	Leduki GOV	124	01-Jan-2024	1	1	1	1	124	124	0	0	120	120	100%	+0 124	100	100.00	Yes	2 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	12	+0 12	0	0	0	0	0	+0 12 \| 12	12	0 / 0	0 / 0	0	Integrated		Off	Verified	Verified	1	2	Not Verified	Not Verified	1	1	Verification Remarks Minutes of Meeting	0	0	12	0	2	1	10	1	6	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 9 + 0 = 9	13	11	7071	49497	212130	10739	151.87%	81448	251874	5	+0 5	+0 5	5	764.43	+0.00 879.84	124	22530	124	+ 0 124	22530	0	0	100.00	+0 6 / 6	+0 124 / 124	26901.00	+0.00 / +0.00 25970.57	96.54%				209	190	19	17	1	16	100 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Oct-2023 Comissioning 0 31-Jul-2023 WTP 15-Oct-2023 OHT 31-Oct-2023 CWR 31-Oct-2023 D.System 31-Dec-2023 Comissioning	128 Villages 33860 Households 0 Last Week FHTC Given 33726 FHTC Given 99 FHTC(%) 134 Balance FHTC 124 HGJ 122 HGJ Certified 95.31 HGJ Certified % 0 Last Week HGJ Certified 49 Handed Over Villages(before Portal) 43 Handed Over Initiated/Approved On Portal 71.88 Handed Over % 81 OHT Required 78 OHT Completed	Scheme Wise Category A 1 No. of Schemes 2 No. of Villages Scheme Wise Category B 55 No. of Schemes 109 No. of Villages Scheme Wise Category C 16 No. of Schemes 22 No. of Villages Village Wise Category A 2 No. of Villages Village Wise Category B 86 No. of Villages Village Wise Category C 45 No. of Villages Village Wise Total 133 Total No. of Villages 72 Total No. of Schemes 133 Total No. of Villages 74 Total No. of OHT 55 Schemes Sent to O&M 57 No. of OHT in O&M Schemes 11888 Water Demand(M³) 0.00 Water Supply (M³) 55 Agreement Done Scheme 109 Agreement Done Village
		GVPR Mirzapur EE : Rajesh Kumar Gupta PM :
		Megha Mirzapur EE : Rajesh Kumar Gupta PM : Ajay Kumar Yadav	8152518	Talar GOV	86	01-Aug-2024	1	1	1	1	86	85	0	0	54	54	100%	+0 86	100	100.00	Yes	2 / 1	100.00	Yes	4 / 1	+0 0 / 0	0 / 0	15	+15 15	0	0	0	0	0	+0 15 \| 15	15	0 / 0	25 / 1	15	Integrated		Off	Verified	Verified	3	7	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	0	0	15	0	7	7	8	1	6	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	3	2556	17892	76680	4312	168.70%	41052	155573	6	+0 6	+0 6	6	972.11	+0.00 972.11	86	20367	86	+ 0 86	20367	0	0	100.00	+0 8 / 8	+0 86 / 85	20345.00	+0.00 / +0.00 19327.19	95.00%		Yes		214	203	11	20	0	20	78 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 20-May-2023 Comissioning 0 27-Jul-2022 Intake 10-Oct-2022 WTP 22-Apr-2023 OHT 17-May-2023 CWR 20-May-2023 D.System 20-Dec-2023 Comissioning
			8153309	Gothaura GOV	141	01-Aug-2024	1	1	1	1	141	138	0	0	149	149	100%	+0 141	100	0.00	No	3 / 1	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	12	+0 12	0	0	0	0	0	+0 12 \| 12	12	0 / 0	5 / 0	12	Integrated			Verified	Verified	5	9	Verified	Verified	4	9	Verification Remarks Minutes of Meeting	0	0	12	0	0	9	12	8	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	6	9559	66913	286770	3778	39.52%	48976	225826	7	+0 7	+0 7	7	723.50	+0.00 723.50	141	29745	141	+ 0 141	29745	0	0	100.00	+0 8 / 8	+0 141 / 139	20152.00	+0.00 / +0.00 17788.70	88.27%		Yes		305	283	22	38	0	38	118 HOV	Intake 0 WTP Functional T/W Not available OHT Completed CWR Completed D.System 29-Apr-2023 Comissioning 0 24-Jul-2023 WTP 11-Jul-2023 T/W 08-Aug-2023 OHT 31-Mar-2023 CWR 29-Apr-2023 D.System 29-Feb-2024 Comissioning
			8153338	Dhauha GOV	213	01-Aug-2024	1	1	1	1	213	211	0	0	276	276	100%	+0 213	100	100.00	Yes	5 / 1	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	25	+0 25	0	0	0	0	0	+0 25 \| 25	25	0 / 0	10 / 0	25	Integrated			Verified	Verified	6	10	Verified	Verified	6	10	Verification Remarks Minutes of Meeting	0	0	25	0	7	10	18	9	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	19	13	10767	75369	323010	9865	91.62%	64055	289596	11	+0 11	+0 11	11	1327.06	+0.00 1327.06	213	42736	212	+ 0 207	42734	0	0	100.00	+0 13 / 13	+0 213 / 213	40622.00	+0.00 / +0.00 40194.44	98.95%		Yes		434	412	22	54	2	52	2 FHTC 1 HGJ 6 HGJ CERT 173 HOV	Intake Functional WTP Functional T/W Not available OHT Completed CWR Completed D.System 24-Sep-2023 Comissioning 0 22-Jul-2022 Intake 13-Oct-2022 WTP 11-Jul-2023 T/W 20-Aug-2023 OHT 31-Mar-2023 CWR 24-Sep-2023 D.System 29-Feb-2024 Comissioning
			Agency Total		440		3	3	3	3	440	434	0	0	479	479	100%	440		200.00		10 / 3	300.00		6 / 3	+0 0 / 0	0 / 0	52	+15 52	0	0	0	0	0	+0 52 \| 52	52	0 / 0	40 / 1	52	--	--	--	3	3	14	26	3	3	13	26	--	0	0	52	0	14	26	38	18	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	34	22	22882	160174	686460	17955	78.47%	154083	670995	24	+0 24	+0 24	24	3022.67	+0.00 3022.67	440	92848	439	+ 0 434	92846	0	0	100	+0 29 / 29	+0 440 / 437	81119.00	+0.00 77310.33	95%				953	898	55	112	2	110
		NCC Ltd. Mirzapur EE : Rajesh Kumar Gupta PM : SUNIL P HIRULKAR	8010572	Ahugi Kalan GOV	159	01-Jan-2024	1	1	1	1	159	159	0	0	33	33	100%	+0 159	100	100.00	Yes	2 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	30	+0 25	0	0	0	0	0	+0 0 \| 25	25	0 / 0	25 / 0	25	Integrated			Verified	Verified	9	29	Verified	Verified	9	29	Verification Remarks Minutes of Meeting	0	0	30	0	0	29	30	0	6	1 + 6 + 0 + 0 + 0 = 7	1 + 9 + 0 + 0 + 0 = 10	16	10	11587	81109	347610	14592	125.93%	97823	400122	9	+0 9	+0 9	9	1582.00	+0.00 1582.00	159	31881	159	+ 0 158	31881	0	0	100.00	+0 9 / 9	+0 159 / 159	32828.00	+0.00 / +0.00 29948.30	91.23%	Yes	Yes		317	298	19	26	2	24	5 OHT 1 HGJ CERT 130 HOV	Intake Functional WTP Functional T/W 0 OHT Functional CWR Functional D.System 31-Jul-2023 Comissioning Commissioning under progress 09-Aug-2022 Intake 17-Aug-2022 WTP 31-Jul-2023 OHT 02-Mar-2023 CWR 31-Jul-2023 D.System 15-Jul-2024 Comissioning
			8011637	Mahadev GOV	254	01-Jan-2024	1	1	1	1	254	254	0	0	14	14	100%	+0 254	100	100.00	Yes	2 / 0	100.00	Yes	6 / 0	+0 0 / 0	0 / 0	25	+0 25	0	0	0	0	0	+0 25 \| 25	25	0 / 0	25 / 0	25	Integrated			Verified	Verified	6	24	Verified	Verified	6	23	Verification Remarks Minutes of Meeting	0	0	25	0	0	23	25	0	2	4 + 0 + 0 + 0 + 0 = 4	4 + 0 + 0 + 0 + 0 = 4	16	11	11812	82684	354360	12977	109.86%	91851	401782	7	+0 7	+0 7	7	1464.00	+0.00 1464.00	254	35318	254	+ 0 251	35318	0	0	100.00	+0 7 / 7	+0 254 / 255	33415.00	+0.00 / +0.00 31276.44	93.60%	Yes	Yes		409	381	28	43	5	38	3 HGJ CERT 189 HOV	Intake Functional WTP Functional T/W 0 OHT Functional CWR Functional D.System 30-Jun-2023 Comissioning Trial run is U/P. 31-Aug-2022 Intake 31-Aug-2022 WTP 30-Jun-2023 OHT 30-Dec-2022 CWR 30-Jun-2023 D.System 15-May-2024 Comissioning
			Agency Total		413		2	2	2	2	413	413	0	0	47	47	100%	413		200.00		4 / 0	200.00		8 / 0	+0 0 / 0	0 / 0	55	+0 50	0	0	0	0	0	+0 25 \| 50	50	0 / 0	50 / 0	50	--	--	--	2	2	15	53	2	2	15	52	--	0	0	55	0	0	52	55	0	8	5 + 6 + 0 + 0 + 0 = 11	5 + 9 + 0 + 0 + 0 = 14	32	21	23399	163793	701970	27569	117.82%	189674	801904	16	+0 16	+0 16	16	3046.00	+0.00 3046.00	413	67199	413	+ 0 409	67199	0	0	100	+0 16 / 16	+0 413 / 414	66243.00	+0.00 61224.74	92%				726	679	47	69	7	62
		GA INFRA Mirzapur EE : Rajesh Kumar Gupta PM : Ravi Sharma	8153275	Mahauri GOV and Tubewell Scheme 98 Nos.	305	01-Feb-2024	1	1	1	1	305	296	0	0	234	234	100%	+0 298	98	100.00	Yes	4 / 0	100.00	Yes	6 / 0	+0 98 / 98	97 / 0	102	+0 102	0	0	0	0	0	+0 102 \| 102	102	0 / 0	100 / 0	99	Integrated		Off	Verified	Verified	1	62	Verified	Verified	1	60	Verification Remarks Minutes of Meeting	0	0	102	0	0	60	102	30	11	0 + 1 + 0 + 14 + 0 = 15	0 + 1 + 0 + 26 + 0 = 27	16	8	25287	177009	758610	23319	92.22%	157670	624080	2	+0 2	+0 2	2	1851.89	+0.00 1810.28	305	75783	303	+ 0 296	75306	0	0	99.37	+0 101 / 101	+0 302 / 296	6563.00	+0.00 / +0.00 6563.00	100.00%				1138	1110	28	107	23	84	41 D.System 3 COV 477 FHTC 2 HGJ 9 HGJ CERT 279 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 01-Feb-2024 Comissioning 0 25-Aug-2023 OHT 01-Feb-2024 D.System 20-Aug-2023 Comissioning
		GA INFRA Mirzapur EE : Rajesh Kumar Gupta PM : Ravi Sharma
		Multiurban Mirzapur EE : Rajesh Kumar Gupta PM : Neeraj Mishra	8282154	Manikpur GOV	63	01-Mar-2024	1	1	1	1	63	60	0	0	23	23	100%	+0 58	92	100.00	Yes	1 / 1	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	5	+0 5	0	0	0	0	0	+0 5 \| 5	5	0 / 0	4 / 2	0	Integrated		Off	Verified	Verified	1	2	Verified	Not Verified	1	2	Verification Remarks Minutes of Meeting	0	0	5	0	5	2	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	9	5	0	0	0	0	0%	0	6477	1	+0 1	+0 1	1	248.50	+0.00 248.50	63	9280	62	+ 0 60	9134	0	0	98.43	+0 2 / 2	+0 61 / 57	6498.00	+0.00 / +0.00 6413.97	98.71%				81	69	12	11	0	11	2 COV 146 FHTC 1 HGJ 3 HGJ CERT 63 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 30-Jul-2023 OHT 31-Dec-2023 Comissioning

		Ramky baba Mirzapur EE : Rajesh Kumar Gupta PM : SUMAN PANDEY	8152635	Danti GOV and Tubewell Scheme 42 Nos.	263	15-Feb-2024	1	1	1	1	263	262	0	0	168	168	100%	+0 257	98	100.00	Yes	2 / 2	100.00	Yes	2 / 2	+0 42 / 42	84 / 83	48	+48 48	0	0	0	0	0	+0 48 \| 48	48	0 / 0	97 / 96	95	Integrated		Off	Verified	Verified	0	35	Verified	Verified	0	34	Verification Remarks Minutes of Meeting	0	0	48	0	4	34	44	25	3	0 + 3 + 0 + 1 + 0 = 4	0 + 4 + 0 + 1 + 0 = 5	2	0	13465	94255	403950	7601	56.45%	68292	303576	2	+0 2	+0 2	2	1344.50	+0.00 1344.50	263	43416	259	+ 0 250	43280	0	0	99.69	+0 46 / 46	+0 259 / 241	12983.00	+0.00 / +0.00 12393.12	95.46%				582	580	2	61	46	15	2 COV 136 FHTC 4 HGJ 13 HGJ CERT 242 HOV	Intake 100% Complete WTP 100% Complete T/W All complete OHT Completed CWR completed D.System 15-Aug-2023 Comissioning Commissioning under progress 26-Apr-2023 Intake 02-Mar-2023 WTP 20-Jun-2023 T/W 10-Aug-2023 OHT 18-Jun-2022 CWR 15-Aug-2023 D.System 30-Sep-2023 Comissioning

Total Mirzapur					1608	9	9	9	9	9	1608	1589	0	0	1069	1065	100%	+0 1590	98.88	94.44	8	23 / 6	100.00	9	23 / 6	+0 140 / 140	181 / 83	274	+0 269	0	0	0	0	0	+0 244 \| 269	269	0 / 0	291 / 99	296	--	--	--	9	9	32	180	8	7	31	180	--	0	0	274	0	25	175	249	74	39	5 + 10 + 0 + 17 + 0 = 32	5 + 14 + 0 + 36 + 0 = 55	106	67	92104	644728	2763120	87183	94.66%	651167	2658906	50	+0 50	+0 50	50	10277.99	+0.00 10351.79	1608	311056	1600	+ 0 1573	310295	0	0	99.76	+0 200 / 200	+0 1599 / 1569	200307.00	+0.00 / +0.00 189875.73	94.79%	2	0	0	3689	3526	163	375	79	296
9	Sonbhadra	GVPR Sonbhadra EE : Anil Kumar PM : Prahallad Kumar	8175161	Jhilo/ Bijpur GOV	179	05-Jan-2026	0	0	0	0	0	0	0	0	20	19	95%	+0 161	90	100.00	Yes	9 / 1	100.00	Yes	23 / 1	+0 0 / 0	0 / 0	27	+3 27	0	0	0	0	0	+0 27 \| 27	27	0 / 0	30 / 0	22	Integrated		Off	Not Verified	Verified	12	22	Not Verified	Verified	12	22	Verification Remarks Minutes of Meeting	0	0	27	3	2	22	22	9	3	0 + 0 + 0 + 7 + 0 = 7	0 + 0 + 0 + 23 + 0 = 23	18	9	16706	116942	501180	10340	61.89%	59126	382257	16	+0 16	+0 16	16	3904.00	+0.00 3904.00	179	66179	172	+ 0 102	65560	0	0	99.06	+0 14 / 14	+0 153 / 73	74794.00	+0.00 / +0.00 65085.22	87.02%				464	436	28	68	1	67	18 COV 619 FHTC 7 HGJ 77 HGJ CERT 175 HOV	Intake 0 WTP 0 T/W 0 OHT All OHT complete CWR 2 nos CWR new locations as per revised DPR. D.System 31-Aug-2025 Comissioning 0 28-Feb-2023 Intake 20-Mar-2023 WTP 25-Oct-2025 OHT 31-Aug-2025 CWR 31-Aug-2025 D.System 31-Mar-2026 Comissioning	82 Villages 18169 Households 0 Last Week FHTC Given 17571 FHTC Given 96 FHTC(%) 598 Balance FHTC 79 HGJ 52 HGJ Certified 63.41 HGJ Certified % 0 Last Week HGJ Certified 11 Handed Over Villages(before Portal) 34 Handed Over Initiated/Approved On Portal 54.88 Handed Over % 0 OHT Required 0 OHT Completed	Scheme Wise Category A 0 No. of Schemes 0 No. of Villages Scheme Wise Category B 10 No. of Schemes 55 No. of Villages Scheme Wise Category C 15 No. of Schemes 27 No. of Villages Village Wise Category A 0 No. of Villages Village Wise Category B 37 No. of Villages Village Wise Category C 45 No. of Villages Village Wise Total 82 Total No. of Villages 25 Total No. of Schemes 82 Total No. of Villages 30 Total No. of OHT 1 Schemes Sent to O&M 1 No. of OHT in O&M Schemes 87 Water Demand(M³) 2938.90 Water Supply (M³) 25 Agreement Done Scheme 82 Agreement Done Village
		GVPR Sonbhadra EE : Anil Kumar PM : Prahallad Kumar
		Larsen & Toubro Ltd Sonbhadra EE : Anil Kumar PM : Mr. Prakash G	8010143	Parasi GOV	29	27-Aug-2024	1	1	1	1	29	29	0	0	83	83	100%	+0 29	100	100.00	Yes	2 / 0	100.00	Yes	10 / 0	+0 0 / 0	0 / 0	15	+0 15	0	0	0	0	0	+0 15 \| 15	15	0 / 0	15 / 0	5	Integrated		Off	Verified	Verified	0	0	Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	0	0	15	0	0	0	15	2	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6	6	6425	44975	192750	6670	103.81%	54129	226318	9	+0 9	+0 9	9	744.00	+0.00 744.00	29	19081	29	+ 0 25	19081	0	0	100.00	+0 9 / 9	+0 29 / 29	13244.00	+0.00 / +0.00 13244.00	100.00%				107	101	6	11	3	8	4 HGJ CERT 28 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Aug-2023 Comissioning 0 30-Apr-2023 Intake 30-Jul-2023 WTP 30-Nov-2023 OHT 31-Aug-2023 D.System 15-Dec-2023 Comissioning
			8175086	Amawar GOV	52		0	0	0	0	0	0	0	0	63	63	100%	+0 52	100	100.00	No	1 / 1	100.00	No	1 / 1	+0 0 / 0	0 / 0	9	+0 7	2	0	0	0	0	+0 7 \| 7	3	0 / 0	7 / 0	7	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	9	9	0		0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	16	16	0	0	0	0	0%	0	0	3	+0 3	+0 3	3	616.21	+0.00 602.40	52	15616	20	+ 0 0	10683	0	0	68.41	+0 4 / 4	+0 0 / 7	23765.00	+0.00 / +0.00 15430.89	64.93%				41	20	21	22	0	22	2 OHT 13 D.System 52 COV 4933 FHTC 32 HGJ 52 HGJ CERT 52 HOV	Intake Completed WTP Completed. T/W NA OHT All OHT works completed. CWR Completed. D.System 31-Jan-2024 Comissioning Phase wise commissioning works will start after the availability of Water in the Kanhar Dam. 31-Dec-2022 Intake 15-Dec-2023 WTP 31-Oct-2023 OHT 28-Feb-2023 CWR 31-Jan-2024 D.System
			8177926	Gurmura GOV	8		0	0	0	0	0	0	0	0	10	10	100%	+0 8	100	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	10	+2 7	2	2	0	0	0	+0 5 \| 5	5	0 / 0	5 / 0	5	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	10	10	0		0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	3	0	0	0	0	0%	0	0	4	+0 3	+0 3	3	610.00	+0.00 610.00	8	8051	0	+ 0 0	6750	0	0	83.84	+0 4 / 4	+0 2 / 1	12483.00	+0.00 / +0.00 9174.10	73.49%				23	12	11	1	0	1	5 OHT 1 CWR 6 COV 1301 FHTC 8 HGJ 8 HGJ CERT 8 HOV	Intake Completed. It is also in functional stage. Commissioning has been started. WTP Work Is In Progress. It is also in functional stage. T/W NA OHT 5 Nos OHTs Completed. Commissioning works also completed. CWR 3 Nos Completed. 3 Nos Commissioning works also Completed. D.System 31-Dec-2023 Comissioning 2 Village is commissioned. 30-Jun-2023 Intake 31-Jan-2024 WTP 30-Jun-2023 OHT 30-Jul-2023 CWR 31-Dec-2023 D.System 16-Aug-2023 Comissioning
			8182027	Panari GOV	6		0	0	0	0	0	0	0	0	1	1	100%	+0 6	100	100.00	Yes	3 / 0	100.00	Yes	6 / 0	+0 0 / 0	0 / 0	11	+1 6	1	3	0	0	0	+0 3 \| 3	3	0 / 0	3 / 0	3	Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Verification Remarks Minutes of Meeting	0	0	11	8	0		3	1	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	2710	18970	81300	2044	75.42%	14307	51872	3	+0 2	+0 2	2	306.24	+0.00 306.24	6	8465	1	+ 0 0	7342	0	0	86.73	+0 3 / 3	+0 2 / 2	11871.00	+0.00 / +0.00 7419.11	62.50%				12	7	5	1	1	0	8 OHT 1 CWR 4 COV 1123 FHTC 5 HGJ 6 HGJ CERT 6 HOV	Intake Completed. Intake Well is in functional stage. WTP Finishing works in progress. Pre Commissioning Completed. Water Supply is in progress. T/W 0 OHT Commissioning works completed. CWR Commissioning Completed. D.System 16-Aug-2023 Comissioning Panari & Bairpur Villages are Commissioned. 31-Jul-2023 Intake 30-Sep-2023 WTP 30-Sep-2023 OHT 16-Aug-2023 D.System 31-Jul-2023 Comissioning
			Agency Total		95		1	1	1	1	29	29	0	0	157	157	100%	95		400.00		6 / 1	400.00		17 / 1	+0 0 / 0	0 / 0	45	+3 35	5	5	0	0	0	+0 30 \| 30	26	0 / 0	30 / 0	20	--	--	--	1	1	0	0	1	0	0	0	--	0	0	45	27	0	0	18	3	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	27	27	9135	63945	274050	8714	95.39%	68436	278190	19	+0 17	+0 17	17	2276.45	+0.00 2262.64	95	51213	50	+ 0 25	43856	0	0	86	+0 20 / 20	+0 33 / 39	61363.00	+0.00 45268.10	74%				183	140	43	35	4	31
		NCC Ltd. Sonbhadra EE : Anil Kumar PM : Rajesh Kumar Sinha	8338933	Patwadh GOV	650		0	0	0	0	0	0	0	0	194	191	98%	+0 596	92	100.00	Yes	5 / 0	100.00	Yes	10 / 0	+0 0 / 0	0 / 0	55	+4 55	0	0	0	0	0	+0 55 \| 55	55	0 / 0	45 / 0	0	Integrated			Verified	Verified	1	5	Verified	Verified	1	4	Verification Remarks Minutes of Meeting	0	0	55	0	39	4	16	0	12	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 6 + 0 = 6	66	40	4602	32214	138060	7050	153.19%	51187	208155	15	+0 15	+0 15	15	3885.16	+1.98 3518.37	650	101050	440	+ 0 25	99394	0	0	98.36	+0 16 / 16	+5 616 / 371	99181.00	+0.00 / +0.00 83938.49	84.63%				864	768	96	181	95	86	366 D.System 34 COV 1656 FHTC 210 HGJ 625 HGJ CERT 646 HOV	Intake With all finishing work 30/04/2025 WTP With all finishing work 30/04/2025 T/W 0 OHT With all finishing work 15/09/2025 (WL) CWR With all finishing work 20/06/2025 (WL) D.System 30-Jun-2026 Comissioning 30/06/2026 30-Apr-2025 Intake 30-Apr-2025 WTP 30-Apr-2024 T/W 15-Sep-2025 OHT 20-Jun-2025 CWR 30-Jun-2026 D.System 30-Jun-2026 Comissioning
		NCC Ltd. Sonbhadra EE : Anil Kumar PM : Rajesh Kumar Sinha
		Jain Const. Sonbhadra EE : Anil Kumar PM : Madhav Goyal	8175315	Kewatha GOV	12	01-Apr-2024	1	1	1	1	12	12	0	0	8	8	100%	+0 12	100	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	12	+0 12	0	0	0	0	0	+0 12 \| 12	12	0 / 0	0 / 0		Integrated		Off	Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	0	0	12	0	0	0	12	5	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	7826	54782	234780	3988	50.96%	27915	121697	7	+0 7	+0 7	7	645.00	+0.00 645.00	12	9045	12	+ 0 11	9045	0	0	100.00	+0 8 / 8	+0 12 / 12	11940.00	+0.00 / +0.00 10929.93	91.54%		Yes		33	33	0	4	2	2	1 HGJ CERT 11 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 31-Mar-2023 Comissioning
		Jain Const. Sonbhadra EE : Anil Kumar PM : Madhav Goyal
		VPRPL Sonbhadra EE : Anil Kumar PM : Om Prakash Singh, Gajendra Pandey, Sudarshan Bind	8175280	Kadara GOV	4		1	0	0	0	0	0	0	0	0	0	0%	+0 0	0	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	3	+0 3	0	0	0	1	0	+0 2 \| 2	0	0 / 0	1 / 0	0	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	3	3	0		0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	0	0	0	0	0%	0	0	1	+0 1	+0 1	1	102.16	+0.00 100.19	4	1168	1	+ 0 0	561	0	0	48.03	+0 2 / 2	+0 1 / 0	2971.00	+0.00 / +0.00 2812.91	94.68%				4	2	2	0	0	0	1 OHT 1 D.System 3 COV 607 FHTC 3 HGJ 4 HGJ CERT 4 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
			8175013	Nagawan GOV	46	15-Jul-2024	1	0	0	0	0	0	0	0	21	21	100%	+0 42	91	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	8	+0 8	0	0	0	0	0	+0 8 \| 8	8	0 / 0	0 / 0	8	Integrated		Off	Verified	Verified	2	2	Verified	Verified	2	2	Verification Remarks Minutes of Meeting	0	0	8	0	1	2	7	4	2	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	4	4	1871	13097	56130	1983	105.99%	17684	55571	4	+0 4	+0 4	4	1808.21	+0.00 1808.21	46	7268	46	+ 0 33	7268	0	0	100.00	+0 5 / 5	+0 44 / 37	9472.00	+0.00 / +0.00 9191.10	97.03%				30	24	6	11	1	10	13 HGJ CERT 44 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 19-Feb-2023 Intake 19-Feb-2023 WTP 31-Aug-2023 Comissioning
			8175050	Tenduahi GOV	80	15-Jul-2024	1	1	1	1	80	42	0	0	64	64	100%	+0 78	98	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	9	+0 9	0	0	0	0	0	+0 9 \| 9	9	0 / 0	0 / 0	5	Integrated		Off	Verified	Verified	1	9	Verified	Verified	1	8	Verification Remarks Minutes of Meeting	0	0	9	0	2	8	7	0	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	4	4	2963	20741	88890	5142	173.54%	36866	134919	4	+0 4	+0 4	4	573.87	+0.00 571.68	80	12757	79	+ 0 68	12743	0	0	99.89	+0 5 / 5	+0 80 / 78	12858.00	+0.00 / +0.00 11482.31	89.30%				98	90	8	18	1	17	2 D.System 14 FHTC 1 HGJ 12 HGJ CERT 71 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 31-Aug-2023 Comissioning
			8175110	Belahai GOV	186	20-Mar-2026	0	0	0	0	0	0	0	0	33	33	100%	+0 180	97	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	9	+2 9	0	0	0	0	0	+0 9 \| 9	9	0 / 0	0 / 0	7	Integrated		Off	Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	0	0	9	2	4	0	3	0	3	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 11 + 0 = 11	9	3	2300	16100	69000	5020	218.26%	24642	50356	5	+0 5	+0 5	5	1421.64	+0.00 1418.76	186	19691	183	+ 0 133	19586	0	0	99.47	+0 6 / 6	+0 182 / 174	23145.00	+0.00 / +0.00 20488.45	88.52%				349	334	15	41	6	35	2 D.System 3 COV 105 FHTC 3 HGJ 53 HGJ CERT 130 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 31-Aug-2023 Comissioning
			8175262	Harra GOV	45	20-Jun-2024	1	0	0	0	0	0	0	0	51	51	100%	+0 42	93	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	10	+0 10	0	0	0	0	0	+0 10 \| 10	10	0 / 0	0 / 0	10	Integrated		Off	Verified	Not Verified	0	0	Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	0	0	10	0	10	0	0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 2 + 0 = 2	0	0	0	0	0	0	0%	0	0	6	+0 6	+0 6	6	918.46	+0.00 918.46	45	17677	44	+ 0 43	17669	0	0	99.95	+0 7 / 7	+0 44 / 0	18231.00	+0.00 / +0.00 16072.90	88.16%				64	64	0	10	6	4	8 FHTC 1 HGJ 2 HGJ CERT 33 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 31-Jul-2023 Comissioning
			Agency Total		361		4	1	1	1	80	42	0	0	169	169	100%	342		500.00		1 / 0	500.00		1 / 0	+0 0 / 0	0 / 0	39	+2 39	0	0	0	1	0	+0 38 \| 38	36	0 / 0	1 / 0	30	--	--	--	3	2	3	11	3	2	3	10	--	0	0	39	5	17	10	17	4	9	0 + 0 + 0 + 5 + 0 = 5	0 + 0 + 0 + 14 + 0 = 14	19	13	7134	49938	214020	12145	170.24%	79192	240846	20	+0 20	+0 20	20	4824.34	+0.00 4817.30	361	58561	353	+ 0 277	57827	0	0	99	+0 25 / 25	+0 351 / 289	66677.00	+0.00 60047.67	90%				545	514	31	80	14	66
Total Sonbhadra					1297	7	6	3	3	3	121	83	0	0	546	542	99%	+0 1206	92.98	100.00	11	21 / 2	100.00	11	51 / 2	+0 0 / 0	0 / 0	178	+0 168	5	5	0	1	0	+0 162 \| 162	156	0 / 0	106 / 0	72	--	--	--	5	5	16	38	5	4	16	38	--	0	0	178	35	58	36	85	21	34	0 + 0 + 0 + 16 + 0 = 16	0 + 0 + 0 + 43 + 0 = 43	130	89	45405	317835	1362150	42236	93.02%	285856	1231145	77	+0 75	+0 75	75	15534.95	+1.98 15147.31	1297	286048	1027	+ 0 440	275682	0	0	96.38	+0 83 / 83	+5 1165 / 784	313955.00	+0.00 / +0.00 265269.41	84.49%	0	1	0	2089	1891	198	363	115	248

Issues Date	Location	Remark
Water supply Issues

Physical Progress(Phase 1) All Scheme