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 52 OHT 2 CWR 378.04 D.System 222 Comissioning 2 Electricity 20870 FHTC 1133 HGJ 2041 HGJ CERT 6158 HOV			Scheme Wise Category A 731 No. of Schemes 1212 No. of Villages Scheme Wise Category B 3641 No. of Schemes 6753 No. of Villages Scheme Wise Category C 1315 No. of Schemes 1957 No. of Villages Scheme Wise Total 5687 Total No. of Schemes 9922 Total No. of Villages Village Wise Category A 1092 No. of Villages Village Wise Category B 5644 No. of Villages Village Wise Category C 3117 No. of Villages Village Wise Total 9853 Total No. of Villages 4666 Agreement Done Scheme 8365 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					6548	49	50	42	42	42	3814	3739	0	0	10044	9472	94%	+0 5688	87	98.99	61	166 / 16	100.00	62	359 / 17	+0 550 / 550	213 / 83	1697	+0 1684	837	5	1	6	27	+0 1600 \| 1645	1567	0 / 0	1307 / 104	1136	--	--	--	48	47	227	854	46	44	220	812	--	1059	0	1697	507	156	812	1034	223	247	15 + 5 + 0 + 55 + 6 = 81	15 + 6 + 0 + 100 + 7 = 128	1491	1180	368460	2579220	11053800	373794	101.45%	2618739	11497072	455	+0 412	+0 453	453	58095.78	+0.00 57717.74	6548	1685261	5414	+ 7 4506	1664395	0	0	98.76	+0 900 / 898	+0 6282 / 5161	1624724.00	+0.00 / +-609.64 1386769.67	85.35%	4	6	6	18281	15294	2987	1903	787	1116
1	Banda	Larsen & Toubro Ltd Banda EE : EE BANDA PM : Mr. Prakash Khened	8044758	Khatan GOV	342	01-May-2025	1	1	1	1	342	342	0	0	691	680	98%	+0 331	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			Verified	Verified	21	114	Verified	Verified	17	109	Verification Remarks Minutes of Meeting	79	0	116	0	3	109	113	8	0	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 1 = 1	140	119	41256	288792	1237680	35018	84.88%	231117	962370	39	+0 39	+0 39	39	4215.00	+0.00 4215.00	342	127889	342	+ 0 320	127889	0	0	100.00	+0 41 / 41	+0 342 / 338	156314.00	+0.00 / +0.00 136622.31	87.40%				1380	1086	294	113	79	34	22 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) 31312.22 Water Supply (M³) 51 Agreement Done Scheme 97 Agreement Done Village

		NCC Ltd. Banda EE : EE BANDA PM : Sanad Nayak	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	65	Verification Remarks Minutes of Meeting	33	0	80	0	0	65	80	9	23	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 2 + 0 = 2	92	70	27904	195328	837120	28344	101.58%	227577	1047504	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 87435.51	93.79%				2152	1960	192	85	35	50	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 : Sanad Nayak
Total Banda					544	2	2	2	2	2	544	544	0	0	1271	1259	99%	+0 531	97.61	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	33	184	2	2	29	184	--	112	0	196	0	3	174	193	17	23	0 + 0 + 0 + 2 + 1 = 3	0 + 0 + 0 + 2 + 1 = 3	232	189	69160	484120	2074800	63362	91.62%	458694	2009874	52	+0 52	+0 52	52	6796.60	+0.00 6796.60	544	210155	544	+ 0 521	210155	0	0	100	+0 75 / 75	+0 544 / 540	249536.00	+0.00 / +0.00 224057.82	89.79%	0	0	0	3532	3046	486	198	114	84
2	Chitrakoot	GVPR Chitrakoot EE : EE Ashish Kumar Bharti PM : SWARNA MOURYA	8135453	Raipura GOV	69		0	0	0	0	0	0	0	0	92	75	82%	+0 57	83	100.00	Yes	2 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	28	+3 28	28	0	1	0	1	+0 26 \| 26	25	0 / 0	4 / 0	3	Integrated		Off	Verified	Verified	0	26	Verified	Verified	0	25	Verification Remarks Minutes of Meeting	44	0	28	5	1	25	22	14	3	1 + 0 + 0 + 0 + 0 = 1	1 + 0 + 0 + 0 + 0 = 1	27	19	5033	35231	150990	4363	86.69%	28063	118244	11	+0 11	+0 11	11	882.90	+0.00 855.50	69	19570	69	+ 0 49	19570	0	0	100.00	+0 13 / 13	+0 65 / 62	30332.00	+0.00 / +0.00 22158.51	73.05%				170	125	45	31	2	29	2 OHT 27 D.System 4 COV 20 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 42 No. of Schemes 55 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 46 Total No. of Schemes 97 Total No. of Villages 74 Total No. of OHT 19 Schemes Sent to O&M 28 No. of OHT in O&M Schemes 5482 Water Demand(M³) 15352.02 Water Supply (M³) 46 Agreement Done Scheme 97 Agreement Done Village

		Larsen & Toubro Ltd Chitrakoot EE : EE Ashish Kumar Bharti 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	19	0	17	0	1	17	16	6	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	13	9	4181	29267	125430	4647	111.15%	30066	118604	6	+0 6	+0 6	6	576.00	+0.00 567.05	59	11925	59	+ 1 59	11925	0	0	100.00	+0 7 / 7	+0 59 / 59	21359.00	+0.00 / +-609.64 19737.98	92.41%				141	125	16	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%	+0 187	65	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	85	0 / 0	29 / 0	4	Integrated		Off	Verified	Not Verified	5	22	Verified	Not Verified	5	18	Verification Remarks Minutes of Meeting	71	0	91	7	43	18	41	15	1	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 2 = 2	136	126	14034	98238	421020	11087	79.00%	70599	334848	20	+0 20	+0 20	20	3052.00	+0.00 2846.86	286	86157	284	+ 2 84	86114	0	0	99.95	+0 21 / 21	+0 240 / 175	95975.00	+0.00 / +0.00 73359.78	76.44%				633	372	261	118	2	116	205 D.System 44 COV 43 FHTC 2 HGJ 202 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%	241		200.00		13 / 0	200.00		21 / 1	+0 0 / 0	0 / 0	108	+0 108	108	0	0	0	0	+0 108 \| 108	102	0 / 0	51 / 0	15	--	--	--	2	1	10	39	2	1	8	35	--	90	0	108	7	44	35	57	21	4	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 2 = 2	149	135	18215	127505	546450	15734	86.38%	100665	453452	26	+0 26	+0 26	26	3628.00	+0.00 3413.91	345	98082	343	+ 3 143	98039	0	0	100	+0 28 / 28	+0 299 / 234	117334.00	+0.00 93097.76	79%				774	497	277	140	3	137
Total Chitrakoot					414	0	0	0	0	0	0	0	0	0	455	353	78%	+0 298	71.98	100.00	3	15 / 0	100.00	3	22 / 1	+0 0 / 0	0 / 0	136	+0 136	136	0	1	0	1	+0 134 \| 134	127	0 / 0	55 / 0	18	--	--	--	3	2	10	65	3	2	8	65	--	134	0	136	12	45	60	79	35	7	1 + 0 + 0 + 0 + 1 = 2	1 + 0 + 0 + 0 + 2 = 3	176	154	23249	162743	697470	20097	86.44%	128728	571696	37	+0 37	+0 37	37	4510.90	+0.00 4269.41	414	117652	412	+ 3 192	117609	0	0	99.96	+0 41 / 41	+0 364 / 296	147666.00	+0.00 / +-609.64 115256.27	78.05%	0	0	0	944	622	322	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		Off	Not Verified	Not Verified	0	3	Not Verified	Not Verified	0	3	Verification Remarks Minutes of Meeting	13	0	130	118	9	3	3	1	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	76	72	622	4354	18660	288	46.30%	6120	30696	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		1031	798	233	88	39	49	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) 22855.64 Water Supply (M³) 105 Agreement Done Scheme 147 Agreement Done Village

		JWIL Hamirpur EE : Sandesh Singh Tomar PM : Shri Shailendra Prakash Gupta	8135488	Pathyora Danda GOV	134	20-Mar-2024	1	1	1	1	129	128	0	0	412	411	100%	+0 129	96	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			Verified	Verified	6	42	Verified	Verified	6	42	Verification Remarks Minutes of Meeting	30	0	46	0	2	42	44	13	14	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 3 + 0 = 3	29	27	12543	87801	376290	15683	125.03%	93740	364487	10	+0 10	+0 10	10	1214.00	+0.00 1213.70	134	45475	129	+ 0 127	45475	0	0	100.00	+0 10 / 10	+0 131 / 129	39878.00	+0.00 / +0.00 36621.43	91.83%				874	825	49	58	24	34	5 HGJ 7 HGJ CERT 132 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

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	45	1	1	6	45	--	43	0	176	118	11	45	47	14	14	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 3 + 0 = 3	105	99	13165	92155	394950	15971	121.31%	99860	395183	16	+0 16	+0 16	16	2541.83	+0.00 2541.53	322	105150	322	+ 0 318	105150	0	0	100	+0 83 / 83	+0 324 / 322	66979.00	+0.00 / +0.00 62340.95	93.08%	0	1	0	1905	1623	282	146	63	83
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	863	77%	+0 229	45	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 256 / 256	0 / 0	272	+0 272	269	0	0	5	25	+0 223 \| 242	181	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	3 + 1 + 0 + 8 + 1 = 13	3 + 1 + 0 + 8 + 1 = 13	162	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 49382.21	94.67%				682	355	327	103	59	44	30 OHT 3 D.System 10 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 30-Apr-2026 Comissioning 0 30-Apr-2026 Intake 30-Apr-2026 WTP 31-Mar-2026 T/W 30-Apr-2026 OHT 30-Apr-2026 CWR 30-Apr-2026 D.System 30-Apr-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) 3203.94 Water Supply (M³) 56 Agreement Done Scheme 63 Agreement Done Village
			8135526	Raipur GOV	83		1	0	0	0	0	0	0	0	168	122	73%	+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	15	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	22	22	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 / 5	20745.00	+0.00 / +0.00 5948.65	28.68%				76	39	37	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 30-Apr-2026 Comissioning 0 30-Apr-2026 Intake 30-Apr-2026 WTP 30-Apr-2026 T/W 30-Apr-2026 OHT 30-Apr-2026 CWR 30-Apr-2026 D.System 30-Apr-2026 Comissioning
			8135545	Madhepura GOV	67		1	0	0	0	0	0	0	0	162	121	75%	+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	2 + 0 + 0 + 0 + 0 = 2	2 + 0 + 0 + 0 + 0 = 2	23	23	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 3770.43	28.66%				47	20	27	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 30-Apr-2026 Comissioning 0 30-Apr-2026 Intake 30-Apr-2026 WTP 30-Apr-2026 T/W 30-Apr-2026 OHT 30-Apr-2026 CWR 30-Apr-2026 D.System 30-Apr-2026 Comissioning
			Agency Total		660		3	0	0	0	0	0	0	0	1453	1106	76%	302		300.00		1 / 0	300.00		0 / 0	+0 256 / 256	0 / 0	301	+1 301	298	0	0	5	26	+0 250 \| 270	205	0 / 0	110 / 0	2	--	--	--									--	0	0	301	301	0		0	0	0	5 + 1 + 0 + 8 + 1 = 15	5 + 1 + 0 + 8 + 1 = 15	207	206	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 / 139	86063.00	+0.00 59101.29	69%				805	414	391	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		Off	Verified	Verified	9	50	Verified	Verified	9	50	Verification Remarks Minutes of Meeting	40	0	56	4	10	50	42	20	17	4 + 4 + 0 + 11 + 0 = 19	4 + 5 + 0 + 11 + 0 = 20	42	41	11024	77168	330720	11444	103.81%	71390	317553	11	+0 11	+0 11	11	1715.00	+0.00 1715.00	197	43098	197	+ 3 179	43098	0	0	100.00	+0 12 / 12	+0 197 / 197	50599.00	+0.00 / +0.00 41240.12	81.50%				328	240	88	42	42	0	18 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	1600	82%	+0 482	56.24	100.00	4	3 / 0	100.00	4	4 / 0	+0 256 / 256	0 / 0	357	+0 357	354	0	0	5	26	+0 306 \| 326	261	0 / 0	169 / 0	24	--	--	--	1	1	9	50	1	1	9	50	--	40	0	357	305	10	50	42	20	17	9 + 5 + 0 + 19 + 1 = 34	9 + 6 + 0 + 19 + 1 = 35	249	247	11024	77168	330720	11444	103.81%	71390	317553	29	+0 29	+0 29	29	5146.00	+0.00 5141.54	857	184499	413	+ 3 273	180667	0	0	97.92	+0 156 / 154	+0 842 / 336	136662.00	+0.00 / +0.00 100341.41	73.42%	0	0	0	1123	644	479	181	123	58
5	Jhansi	BGCCPL-Ramky (JV) Jhansi EE : Ranvijay Singh PM : ES LAKSHMI NARAYAN	8009955	Imlota GOV	91		0	0	0	0	0	0	0	0	222	196	88%	+0 13	14	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	10	0	13	12	1		0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	47	46	0	0	0	0	0%	0	0	8	+0 8	+0 8	8	899.95	+0.00 899.00	91	32259	75	+ 0 9	32201	0	0	99.82	+0 9 / 9	+0 85 / 63	29730.00	+0.00 / +0.00 25851.08	86.95%				292	177	115	33	19	14	2 COV 58 FHTC 16 HGJ 82 HGJ CERT 90 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 12 No. of Villages Village Wise Total 117 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) 0.00 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 + 2 + 0 = 2	0 + 0 + 0 + 2 + 0 = 2	55	53	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 82 / 58	29676.00	+0.00 / +0.00 18958.13	63.88%				223	91	132	34	15	19	11 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	42	42	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 81 / 36	29490.00	+0.00 / +0.00 19962.03	67.69%				119	64	55	41	20	21	4 D.System 25 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		290		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	--	--	--									--	10	0	40	39	1		0	0	0	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 2 + 0 = 2	144	141	0	0	0	0	0%	0	0	28	+0 28	+0 28	28	2554.76	+0.00 2548.85	290	87119	134	+ 0 18	86656	0	0	99	+0 31 / 31	+0 248 / 157	88896.00	+0.00 64771.24	73%				634	332	302	108	54	54
		Indian Hume Pipe Jhansi EE : Ranvijay Singh PM : JS Patrick	8010037	Kuraicha GOV	72	05-Feb-2024	1	1	1	1	74	72	0	0	289	288	100%	+0 69	96	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	19	0	14	0	0	14	14	0	1	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 3 + 0 = 3	11	8	8491	59437	254730	9828	115.75%	70836	297044	11	+0 0	+0 11	11	859.73	+0.00 859.37	72	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	317	301	16	25	23	2	9 FHTC 2 HGJ CERT 72 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
		Indian Hume Pipe Jhansi EE : Ranvijay Singh PM : JS Patrick
		NCC Ltd. Jhansi EE : Ranvijay 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		Off	Verified	Verified	3	5	Verified	Verified	3	5	Verification Remarks Minutes of Meeting	6	0	5	0	0	5	5	0	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	1	1930	13510	57900	2895	150%	21485	81872	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 6605.35	87.87%			Yes	111	110	1	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	7	0	7	0	0	7	7	6	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	4	4	3419	23933	102570	0	0%	28359	117407	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 11763.97	93.05%			Yes	133	127	6	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	2	0	7	0	0	7	7	2	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	3346	23422	100380	2020	60.37%	29085	114281	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	60	60	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			Verified	Verified	7	14	Verified	Verified	7	14	Verification Remarks Minutes of Meeting	15	0	14	0	0	14	14	0	10	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	10	9	8009	56063	240270	11799	147.32%	88051	373565	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 26800.71	95.74%			Yes	271	251	20	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	--	30	0	33	0	0	33	33	8	14	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	15	14	16704	116928	501120	16714	100.06%	166980	687125	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 56035.01	95%				575	548	27	46	43	3
		DARA ENGINEERING Jhansi EE : Ranvijay 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		Off	Verified	Verified	3	6	Verified	Verified	3	6	Verification Remarks Minutes of Meeting	7	0	6	0	0	6	6	0	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	0	4025	28175	120750	7627	189.49%	47857	192937	3	+0 0	+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 8586.65	88.49%			Yes	208	207	1	5	4	1	32 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0

		Unipro Jhansi EE : Ranvijay 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		Off	Verified	Verified	4	9	Verified	Verified	4	9	Verification Remarks Minutes of Meeting	16	0	9	0	0	9	9	0	7	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	1	4211	29477	126330	7452	176.97%	53957	195963	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 12732.70	86.94%			Yes	181	179	2	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
		Unipro Jhansi EE : Ranvijay Singh PM : YOGENDRA NATH TIWARI
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	--	82	0	102	39	1	62	62	8	27	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 6 + 0 = 6	173	164	33432	234024	1002960	41621	124.49%	339629	1373069	67	+0 53	+0 67	67	5890.10	+0.00 5883.83	612	201505	459	+ 0 335	201033	0	0	99.77	+0 117 / 117	+0 572 / 478	200615.00	+0.00 / +0.00 170079.68	84.78%	0	0	3	1915	1567	348	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			Verified	Verified	7	13	Verified	Verified	7	13	Verification Remarks Minutes of Meeting	14	0	13	0	0	13	13	1	6	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	6	3	4106	28742	123180	5334	129.91%	31827	163252	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 17443.84	99.07%		Yes		120	114	6	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	17	0	17	0	0	15	17	0	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	24	16	6661	46627	199830	6877	103.24%	45364	207198	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 21258.09	86.42%				295	253	42	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			Verified	Verified	2	13	Verified	Verified	2	13	Verification Remarks Minutes of Meeting	16	0	15	0	0	13	15	2	6	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	23	19	5836	40852	175080	6557	112.35%	54610	241528	5	+0 5	+0 5	5	462.02	+0.00 520.82	60	17590	60	+ 0 53	17590	0	0	100.00	+0 6 / 6	+0 60 / 59	23368.00	+0.00 / +0.00 22027.38	94.26%				189	151	38	26	26	0	7 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			Verified	Verified	2	10	Verified	Verified	2	9	Verification Remarks Minutes of Meeting	15	0	11	0	0	9	11	1	8	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	11	10	2917	20419	87510	5923	203.05%	37326	150565	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 14818.61	98.40%				91	75	16	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		Off	Verified	Verified	5	10	Verified	Verified	5	10	Verification Remarks Minutes of Meeting	8	0	4	0	0	10	4	0	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	2	1696	11872	50880	4721	278.36%	22784	98223	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 5804.70	97.12%				53	47	6	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	4	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 4735.34	78.97%				53	52	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	60	--	70	0	66	0	0	60	66	4	32	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	68	50	22139	154973	664170	29412	132.85%	191911	860766	32	+0 32	+0 32	32	2005.26	+0.00 2219.47	251	73409	251	+ 0 237	73409	0	0	100	+0 37 / 37	+0 251 / 249	92606.00	+0.00 86087.96	93%				801	692	109	96	96	0
		Brija Banco Pvt. Ltd Lalitpur EE : Avneesh SINGH PM : Jagjeevan singh	8282117	Chandawali GOV	16	25-Mar-2024	1	1	1	1	15	15	0	0	18	18	100%	+0 15	94	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	Verified	Verified	1	1	Verification Remarks Minutes of Meeting	10	0	6	0	0	1	6	3	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	1	1417	9919	42510	1124	79.32%	8518	32432	3	+0 3	+0 3	3	108.90	+0.00 108.90	16	3501	15	+ 0 15	3501	0	0	100.00	+0 4 / 4	+0 16 / 15	4615.00	+0.00 / +0.00 3545.95	76.84%				46	43	3	5	4	1	1 HGJ 1 HGJ CERT 16 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		Off	Verified	Verified	3	4	Verified	Verified	3	4	Verification Remarks Minutes of Meeting	4	0	4	0	0	4	4	0	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	0	1117	7819	33510	1787	159.98%	13211	55849	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 3765.78	81.62%		Yes		29	27	2	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	0	0	0	0	0	0	0	0	54	50	93%	+0 11	48	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	9	0	8	0	0	8	8	1	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	15	14	2551	17857	76530	4180	163.86%	29080	116436	4	+0 4	+0 4	4	148.83	+0.00 148.78	23	8735	23	+ 0 15	8735	0	0	100.00	+0 5 / 5	+0 23 / 23	8794.00	+0.00 / +0.00 7277.77	82.76%				106	62	44	12	10	2	8 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			Verified	Verified	4	8	Verified	Verified	4	8	Verification Remarks Minutes of Meeting	5	0	8	0	0	8	8	0	6	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	5	1	1989	13923	59670	3520	176.97%	22366	94127	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 8056.90	91.18%		Yes		39	34	5	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		Off	Verified	Verified	3	12	Verified	Verified	3	12	Verification Remarks Minutes of Meeting	3	0	12	0	0	12	12	1	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	13	10	3126	21882	93780	3870	123.80%	27169	109047	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 / 31	9528.00	+0.00 / +0.00 8843.68	92.82%				173	133	40	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		Off	Verified	Verified	2	4	Verified	Verified	2	4	Verification Remarks Minutes of Meeting	3	0	4	0	0	4	4	0	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	9	8	1875	13125	56250	3115	166.13%	21518	83359	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 4589.43	76.40%				62	48	14	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		4	4	4	4	96	93	0	0	215	211	98%	107		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	--	24	0	36	0	0	36	36	2	19	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	44	33	10658	74606	319740	16472	154.55%	113344	458818	16	+0 16	+0 16	16	682.92	+0.00 682.70	119	35931	119	+ 0 110	35931	0	0	100	+0 21 / 21	+0 119 / 118	37779.00	+0.00 32533.56	86%				409	304	105	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		Off	Verified	Verified	3	7	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	3	0	7	0	0	7	7	1	2	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 3 + 0 = 3	7	3	4365	30555	130950	5210	119.36%	35593	168046	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 12582.41	88.79%				196	188	8	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	4	8	Verified	Verified	4	8	Verification Remarks Minutes of Meeting	6	0	10	0	0	8	10	4	2	0 + 0 + 0 + 2 + 1 = 3	0 + 0 + 0 + 5 + 1 = 6	19	8	4224	29568	126720	2934	69.46%	24683	125217	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 11569.42	86.99%				285	243	42	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	6	0	15	0	0	15	15	2	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	10	4	4790	33530	143700	5335	111.38%	35375	151318	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 15409.87	92.38%				167	152	15	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	14	30	3	3	14	30	--	15	0	32	0	0	30	32	7	5	0 + 0 + 0 + 3 + 1 = 4	0 + 0 + 0 + 8 + 1 = 9	36	15	13379	93653	401370	13479	100.75%	95651	444581	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 39561.70	90%				648	583	65	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		Off	Verified	Verified	2	8	Verified	Not Verified	2	8	Verification Remarks Minutes of Meeting	9	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	1311	102.66%	9254	42154	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	15	15	15	15	527	520	0	0	1143	1137	99%	+0 536	97.45	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	54	138	15	14	54	138	--	128	0	148	0	0	135	148	16	58	0 + 0 + 0 + 4 + 1 = 5	0 + 0 + 0 + 9 + 1 = 10	150	98	48876	342132	1466280	61798	126.44%	418678	1838752	71	+0 71	+0 71	71	4206.32	+0.00 4420.29	550	156973	549	+ 0 526	156973	0	0	100	+0 86 / 86	+0 550 / 540	183187.00	+0.00 / +0.00 165163.56	90.16%	0	2	0	1934	1653	281	214	192	22
7	Mahoba	Larsen & Toubro Ltd Mahoba EE : Er. Sandesh Singh Tomar PM : Mr.MALLIKARJUNA REDDY	8009844	Shivhar GOV	61	01-Dec-2023	1	1	1	1	60	60	0	0	201	201	100%	+0 60	98	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			Verified	Verified	6	18	Verified	Verified	6	6	Verification Remarks Minutes of Meeting	12	0	18	0	0	6	18	3	8	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	11	10	6444	45108	193320	7969	123.67%	53860	232797	6	+0 6	+0 6	6	672.57	+0.00 672.20	61	20449	60	+ 0 60	20449	0	0	100.00	+0 7 / 7	+0 61 / 60	27118.00	+0.00 / +0.00 26341.47	97.14%	Yes	Yes	Yes	354	320	34	11	0	11	1 HGJ 1 HGJ CERT 61 HOV	Intake Completed WTP Completed T/W 0 OHT 0 CWR Completed Comissioning 0 31-Aug-2023 OHT 31-Aug-2023 Comissioning	73 Villages 26427 Households 0 Last Week FHTC Given 26427 FHTC Given 100 FHTC(%) 0 Balance FHTC 73 HGJ 63 HGJ Certified 86.30 HGJ Certified % 0 Last Week HGJ Certified 45 Handed Over Villages(before Portal) 4 Handed Over Initiated/Approved On Portal 67.12 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) 6646.04 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	78	15-Mar-2024	1	1	1	1	75	74	0	0	235	235	100%	+0 75	96	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	30	Verification Remarks Minutes of Meeting	34	0	32	0	1	30	31	9	8	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	18	7	5546	38822	166380	5479	98.79%	49062	222084	10	+0 10	+0 10	10	601.08	+0.00 599.17	78	21622	75	+ 0 75	21622	0	0	100.00	+0 11 / 11	+0 78 / 74	23602.00	+0.00 / +0.00 22934.14	97.17%	Yes	Yes	Yes	423	335	88	22	4	18	1 D.System 3 HGJ 3 HGJ CERT 78 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	27	0	40	0	0	40	40	0	12	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	30	24	6961	48727	208830	8807	126.52%	56878	262501	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 25934.64	99.71%				316	246	70	20	2	18	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		155		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	70	--	61	0	72	0	1	70	71	9	20	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	48	31	12507	87549	375210	14286	114.22%	105940	484585	32	+0 32	+0 32	32	1386.08	+0.00 1383.42	155	49694	152	+ 0 151	49694	0	0	100	+0 34 / 34	+0 155 / 150	49611.00	+0.00 48868.78	99%				739	581	158	42	6	36
		N.K. Gupta & K.B. Gupta Contractors Mahoba EE : Er. Sandesh Singh Tomar PM : Raghubansh Sharma	8175353	kabrai GOV	38	01-Jul-2024	1	1	1	1	37	35	0	0	158	157	99%	+0 35	92	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		Off	Verified	Verified	0	11	Verified	Verified	0	11	Verification Remarks Minutes of Meeting	11	0	13	0	2	11	11	6	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	6	3177	22239	95310	1126	35.44%	9449	38801	9	+0 9	+0 9	9	349.51	+0.00 349.35	38	11976	36	+ 0 35	11800	0	0	98.53	+0 9 / 9	+0 38 / 36	15787.00	+0.00 / +0.00 13546.69	85.81%			Yes	0	0	0	0	0	0	176 FHTC 2 HGJ 3 HGJ CERT 38 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	293	96%	+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	21	Verification Remarks Minutes of Meeting	44	0	29	0	9	21	20	13	0	0 + 0 + 0 + 1 + 2 = 3	0 + 0 + 0 + 2 + 2 = 4	35	34	6251	43757	187530	2907	46.50%	17954	84279	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 27390.79	82.25%				557	406	151	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					344	5	5	4	4	4	249	246	0	0	1131	1115	99%	+0 337	97.97	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	124	5	5	37	124	--	128	0	132	0	12	108	120	31	29	0 + 0 + 0 + 2 + 2 = 4	0 + 0 + 0 + 3 + 2 = 5	102	81	28380	198660	851400	26288	92.63%	187202	840462	56	+0 56	+0 56	56	3191.09	+0.00 3186.24	344	112223	343	+ 0 328	112047	0	0	99.84	+0 59 / 59	+0 349 / 338	125817.00	+0.00 / +0.00 116147.73	92.31%	2	2	3	1650	1307	343	57	6	51
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	21	0	12	0	3	1	9	4	0	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 9 + 0 = 9	14	10	6278	43946	188340	6600	105.13%	27038	184304	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 25282.10	93.98%				198	176	22	17	0	17	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 52 No. of Schemes 103 No. of Villages Scheme Wise Category C 19 No. of Schemes 28 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 52 Schemes Sent to O&M 53 No. of OHT in O&M Schemes 11094 Water Demand(M³) 10930.00 Water Supply (M³) 52 Agreement Done Scheme 102 Agreement Done Village
		GVPR Mirzapur EE : Rajesh Kumar Gupta PM :
		Megha Mirzapur EE : Rajesh Kumar Gupta PM : Ajay Kumar Yadav	8153309	Gothaura GOV	142	01-Aug-2024	1	1	1	1	141	138	0	0	149	149	100%	+0 141	99	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	5	Verified	Verified	4	5	Verification Remarks Minutes of Meeting	7	0	12	0	0	5	12	6	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	23	6	9559	66913	286770	7498	78.44%	54789	278102	7	+0 0	+0 7	7	723.50	+0.00 723.50	142	29745	141	+ 0 141	29745	0	0	100.00	+0 8 / 8	+0 142 / 139	20152.00	+0.00 / +0.00 17788.70	88.27%		Yes		269	244	25	38	0	38	1 HGJ 1 HGJ CERT 119 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
			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	23	0	15	0	2	7	13	1	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6	2	4029	28203	120870	5817	144.38%	49756	205233	6	+0 0	+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		197	189	8	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
			8153338	Dhauha GOV	215	01-Aug-2024	1	1	1	1	213	211	0	0	276	276	100%	+0 213	99	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	28	0	25	0	1	10	24	8	12	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	27	11	13564	94948	406920	12857	94.79%	83025	384005	11	+0 0	+0 11	11	1327.06	+0.00 1327.06	215	42736	212	+ 0 207	42734	0	0	100.00	+0 13 / 13	+0 215 / 213	40622.00	+0.00 / +0.00 40194.44	98.95%		Yes		393	352	41	54	0	54	2 FHTC 3 HGJ 8 HGJ CERT 175 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		443		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	22	3	3	13	22	--	58	0	52	0	3	22	49	15	23	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	56	19	27152	190064	814560	26172	96.39%	187570	867340	24	+0 0	+0 24	24	3022.67	+0.00 3022.67	443	92848	439	+ 0 434	92846	0	0	100	+0 29 / 29	+0 443 / 437	81119.00	+0.00 77310.33	95%				859	785	74	112	0	112
		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		Off	Verified	Verified	9	29	Verified	Verified	9	29	Verification Remarks Minutes of Meeting	4	0	30	0	0	29	30	0	4	1 + 0 + 0 + 0 + 0 = 1	1 + 0 + 0 + 0 + 0 = 1	23	3	11587	81109	347610	13677	118.04%	90374	389929	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 29622.54	90.24%	Yes	Yes		290	259	31	26	0	26	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	2	0	25	0	0	23	25	1	1	4 + 0 + 0 + 0 + 0 = 4	4 + 0 + 0 + 0 + 0 = 4	16	5	11812	82684	354360	12316	104.27%	89990	397463	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 31088.78	93.04%	Yes	Yes		383	342	41	43	1	42	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	--	6	0	55	0	0	52	55	1	5	5 + 0 + 0 + 0 + 0 = 5	5 + 0 + 0 + 0 + 0 = 5	39	8	23399	163793	701970	25993	111.09%	180364	787392	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 60711.32	92%				673	601	72	69	1	68
		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			Verified	Verified	1	55	Verified	Verified	1	51	Verification Remarks Minutes of Meeting	78	0	102	0	2	51	100	29	17	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 5 + 0 = 5	44	7	24645	172515	739350	22813	92.57%	167809	635963	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%				1062	1007	55	107	3	104	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	0	2	Verified	Verified	0	2	Verification Remarks Minutes of Meeting	8	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%	9017	84790	1	+0 0	+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 5943.68	91.47%				73	57	16	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.	261	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	15	Verified	Verified	0	14	Verification Remarks Minutes of Meeting	21	0	48	0	2	14	46	5	8	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	15	0	14071	98497	422130	12335	87.66%	96896	434921	2	+0 0	+0 2	2	1344.50	+0.00 1344.50	261	43416	259	+ 0 250	43280	0	0	99.69	+0 46 / 46	+0 259 / 241	12983.00	+0.00 / +0.00 12360.43	95.20%				564	547	17	61	38	23	2 COV 136 FHTC 2 HGJ 11 HGJ CERT 240 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	31	149	8	8	30	149	--	192	0	274	0	15	142	259	54	53	5 + 0 + 0 + 7 + 0 = 12	5 + 0 + 0 + 15 + 0 = 20	177	49	95545	668815	2866350	93913	98.29%	668692	2994711	50	+0 23	+0 50	50	10277.99	+0.00 10351.79	1608	311056	1600	+ 0 1573	310295	0	0	99.76	+0 200 / 200	+0 1602 / 1569	200307.00	+0.00 / +0.00 188170.86	93.94%	2	0	0	3429	3173	256	375	42	333
9	Sonbhadra	GVPR Sonbhadra EE : Arun Singh 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			Not Verified	Verified	12	22	Not Verified	Verified	12	22	Verification Remarks Minutes of Meeting	16	0	27	3	4	22	20	10	2	0 + 0 + 0 + 7 + 0 = 7	0 + 0 + 0 + 23 + 0 = 23	18	15	16747	117229	502410	11673	69.70%	64175	295755	16	+0 16	+0 16	16	3904.00	+0.00 3904.00	179	66179	156	+ 0 102	63766	0	27	96.35	+0 14 / 14	+0 153 / 136	74794.00	+0.00 / +0.00 60493.96	80.88%				410	377	33	68	0	68	18 COV 2413 FHTC 23 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 17524 FHTC Given 96 FHTC(%) 645 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 38 No. of Villages Village Wise Category C 44 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) 3670.73 Water Supply (M³) 25 Agreement Done Scheme 82 Agreement Done Village
		GVPR Sonbhadra EE : Arun Singh PM : Prahallad Kumar
		Larsen & Toubro Ltd Sonbhadra EE : Arun Singh 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			Verified	Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	28	0	15	0	0	0	15	2	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6	6	6425	44975	192750	7810	121.56%	53861	231628	9	+0 9	+0 9	9	744.00	+0.00 744.00	29	19081	29	+ 1 25	19081	0	0	100.00	+0 9 / 9	+0 29 / 29	13244.00	+0.00 / +0.00 12520.47	94.54%				106	99	7	11	0	11	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	58		0	0	0	0	0	0	0	0	63	63	100%	+0 52	90	100.00	No	1 / 1	100.00	No	1 / 1	+0 0 / 0	0 / 0	7	+0 7	0	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	7	7	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	58	15616	18	+ 0 0	10361	0	0	66.35	+0 4 / 4	+0 0 / 0	23765.00	+0.00 / +0.00 14928.46	62.82%				40	20	20	22	0	22	13 D.System 58 COV 5255 FHTC 40 HGJ 58 HGJ CERT 58 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	6607	0	0	82.06	+0 4 / 4	+0 2 / 1	12483.00	+0.00 / +0.00 9158.15	73.36%				21	12	9	1	0	1	5 OHT 1 CWR 6 COV 1444 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	10	0	11	8	3		0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	0	0	0	0	0%	0	40490	3	+0 2	+0 2	2	306.24	+0.00 306.24	6	8465	0	+ 0 0	6055	0	0	71.53	+0 3 / 3	+0 2 / 2	11871.00	+0.00 / +0.00 7233.26	60.93%				12	7	5	1	1	0	8 OHT 1 CWR 4 COV 2410 FHTC 6 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		101		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	43	+3 35	3	5	0	0	0	+0 30 \| 30	26	0 / 0	30 / 0	20	--	--	--	1	1	0	0	0	0	0	0	--	38	0	43	25	3	0	15	2	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	27	27	6425	44975	192750	7810	121.56%	53861	272118	19	+0 17	+0 17	17	2276.45	+0.00 2262.64	101	51213	47	+ 1 25	42104	0	0	82	+0 20 / 20	+0 33 / 32	61363.00	+0.00 43840.34	71%				179	138	41	35	1	34
		NCC Ltd. Sonbhadra EE : Arun Singh 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		Off	Verified	Verified	1	4	Verified	Verified	1	3	Verification Remarks Minutes of Meeting	54	0	55	0	37	3	18	7	4	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 6 + 0 = 6	54	32	4777	33439	143310	4724	98.89%	33775	162641	15	+0 15	+0 15	15	3885.16	+0.00 3497.57	650	101050	204	+ 0 25	97770	0	0	96.75	+0 16 / 16	+0 586 / 273	99181.00	+0.00 / +0.00 73000.43	73.60%				718	645	73	181	95	86	387 D.System 75 COV 3280 FHTC 446 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-Apr-2026 Comissioning 31/05/2026 30-Apr-2025 Intake 30-Apr-2025 WTP 30-Apr-2024 T/W 15-Sep-2025 OHT 20-Jun-2025 CWR 30-Apr-2026 D.System 31-May-2026 Comissioning
		NCC Ltd. Sonbhadra EE : Arun Singh PM : Rajesh Kumar Sinha
		Jain Const. Sonbhadra EE : Arun Singh 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			Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	30	0	12	0	0	0	12	4	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	7826	54782	234780	3979	50.84%	24082	109067	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 10571.84	88.54%		Yes		32	29	3	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 : Arun Singh PM : Madhav Goyal
		VPRPL Sonbhadra EE : Arun Singh PM : Sudarshan Bind, Gajendra Pandey	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	0	2	Verified	Verified	0	2	Verification Remarks Minutes of Meeting	13	0	8	0	2	2	6	2	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	6	6	1390	9730	41700	923	66.40%	4360	27607	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 8107.35	85.59%				27	18	9	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	0	0	0	0	0	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			Verified	Verified	1	9	Verified	Verified	1	9	Verification Remarks Minutes of Meeting	13	0	9	0	3	9	6	0	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	11	10	2865	20055	85950	5343	186.49%	26781	128219	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%				92	73	19	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			Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	7	0	9	2	0	0	7	3	1	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 11 + 0 = 11	4	2	5597	39179	167910	4847	86.60%	38832	159843	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 19158.82	82.78%				324	318	6	41	1	40	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	29	0	10	0	10	0	0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 2 + 0 = 2	3	3	0	0	0	0	0%	0	523	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 15743.43	86.36%				63	59	4	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
			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	515	0	0	44.09	+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 653 FHTC 3 HGJ 4 HGJ CERT 4 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
			Agency Total		361		4	0	0	0	0	0	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	1	11	3	2	1	11	--	62	0	39	5	15	11	19	5	6	0 + 0 + 0 + 5 + 0 = 5	0 + 0 + 0 + 14 + 0 = 14	26	23	9852	68964	295560	11113	112.80%	69973	316192	20	+0 20	+0 20	20	4824.34	+0.00 4817.30	361	58561	353	+ 0 277	57781	0	0	99	+0 25 / 25	+0 351 / 289	66677.00	+0.00 57304.82	86%				510	470	40	80	9	71
Total Sonbhadra					1297	7	6	2	2	2	41	41	0	0	546	542	99%	+0 1206	92.98	100.00	11	21 / 2	100.00	11	51 / 2	+0 0 / 0	0 / 0	176	+0 168	3	5	0	1	0	+0 162 \| 162	156	0 / 0	106 / 0	72	--	--	--	5	5	14	37	4	4	14	37	--	200	0	176	33	59	36	84	28	19	0 + 0 + 0 + 16 + 0 = 16	0 + 0 + 0 + 43 + 0 = 43	127	99	45629	319403	1368870	39300	86.13%	245866	1155772	77	+0 75	+0 75	75	15534.95	+0.00 15126.51	1297	286048	772	+ 1 440	270466	0	0	94.55	+0 83 / 83	+0 1135 / 742	313955.00	+0.00 / +0.00 245211.39	78.10%	0	1	0	1849	1659	190	363	106	257

Issues Date	Location	Remark
Water supply Issues

Physical Progress(Phase 1) All Scheme