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 383.85 D.System 292 Comissioning 2 Electricity 23328 FHTC 1142 HGJ 2132 HGJ CERT 6166 HOV			Scheme Wise Category A 730 No. of Schemes 1211 No. of Villages Scheme Wise Category B 3571 No. of Schemes 6612 No. of Villages Scheme Wise Category C 1381 No. of Schemes 2072 No. of Villages Scheme Wise Total 5682 Total No. of Schemes 9895 Total No. of Villages Village Wise Category A 1073 No. of Villages Village Wise Category B 5525 No. of Villages Village Wise Category C 3234 No. of Villages Village Wise Total 9832 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					6556	49	50	41	41	41	3472	3397	0	0	9760	9416	96%	+0 5683	87	98.99	61	166 / 16	100.00	62	359 / 17	+0 550 / 550	213 / 83	1697	+0 1684	837	5	1	6	28	+0 1599 \| 1644	1565	3 / 0	1307 / 104	1136	--	--	--	48	47	214	820	47	45	202	780	--	4164	669	1697	512	348	780	837	189	227	3 + 26 + 3 + 71 + 26 = 129	3 + 43 + 4 + 121 + 33 = 204	1270	1062	310685	2174795	9320550	0	0%	2136678	11415183	455	+0 412	+0 453	453	58095.78	+0.00 57711.93	6556	1687693	5413	+ 12 4423	1664369	0	0	98.62	+0 900 / 898	+0 6213 / 4962	1624724.00	+0.00 / +-609.64 1386769.67	85.35%	4	6	6	15973	13500	2473	1407	493	914
1	Banda	Larsen & Toubro Ltd Banda EE : EE BANDA PM : Mr. Prakash Khened	8044758	Khatan GOV	342	01-May-2025	1	0	0	0	0	0	0	0	691	676	98%	+0 329	96	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	10	112	Verified	Verified	1	107	Verification Remarks Minutes of Meeting	412	0	116	0	116	107	0	0	0	0 + 4 + 0 + 3 + 14 = 21	0 + 9 + 0 + 5 + 20 = 34	135	118	0	0	0	0	0%	141260	960617	39	+0 39	+0 39	39	4215.00	+0.00 4215.00	342	127889	342	+ 0 304	127889	0	0	100.00	+0 41 / 41	+0 342 / 338	156314.00	+0.00 / +0.00 136622.31	87.40%				1219	965	254	94	42	52	38 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 53 Schemes Sent to O&M 98 No. of OHT in O&M Schemes 29877 Water Demand(M³) 31207.66 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	155	132	80	0	1	65	79	3	20	0 + 0 + 0 + 13 + 0 = 13	0 + 0 + 0 + 15 + 0 = 15	86	39	27398	191786	821940	0	0%	191398	951607	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%				1967	1814	153	75	35	40	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	1	1	1	202	202	0	0	1271	1255	99%	+0 529	97.24	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	22	182	2	2	13	182	--	567	132	196	0	117	172	79	3	20	0 + 4 + 0 + 16 + 14 = 34	0 + 9 + 0 + 20 + 20 = 49	221	157	27398	191786	821940	0	0%	332658	1912224	52	+0 52	+0 52	52	6796.60	+0.00 6796.60	544	210155	544	+ 0 505	210155	0	0	100	+0 75 / 75	+0 544 / 540	249536.00	+0.00 / +0.00 224057.82	89.79%	0	0	0	3186	2779	407	169	77	92
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	3 / 0	4 / 0	3	Integrated			Verified	Verified	0	26	Verified	Verified	0	25	Verification Remarks Minutes of Meeting	231	0	28	5	23	25	0	0	0	1 + 6 + 0 + 0 + 0 = 7	1 + 6 + 0 + 0 + 0 = 7	8	8	0	0	0	0	0%	5355	93929	11	+0 11	+0 11	11	882.90	+0.00 855.50	69	19570	69	+ 0 46	19570	0	0	100.00	+0 13 / 13	+0 65 / 61	30332.00	+0.00 / +0.00 22158.51	73.05%				135	124	11	20	2	18	2 OHT 27 D.System 4 COV 23 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 121 HGJ Certified 86.43 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			Verified	Verified	5	17	Verified	Verified	3	17	Verification Remarks Minutes of Meeting	87	0	17	0	0	17	17	5	4	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 1 = 1	12	9	4278	29946	128340	0	0%	25210	127613	6	+0 6	+0 6	6	576.00	+0.00 567.05	59	11925	59	+ 0 57	11925	0	0	100.00	+0 7 / 7	+0 59 / 59	21359.00	+0.00 / +-609.64 19737.98	92.41%				121	103	18	10	0	10	8 D.System 2 HGJ CERT 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	297		0	0	0	0	0	0	0	0	304	221	73%	+0 187	63	100.00	Yes	9 / 0	100.00	Yes	9 / 0	+0 0 / 0	0 / 0	91	+0 91	91	0	0	0	1	+0 90 \| 90	84	0 / 0	29 / 0	4	Integrated		Off	Verified	Not Verified	5	15	Verified	Not Verified	5	14	Verification Remarks Minutes of Meeting	236	0	91	7	39	14	45	15	1	0 + 14 + 0 + 0 + 3 = 17	0 + 26 + 0 + 0 + 4 = 30	84	78	15713	109991	471390	0	0%	63243	331557	20	+0 20	+0 20	20	3052.00	+0.00 2846.86	297	86157	284	+ 0 76	86114	0	0	99.95	+0 21 / 21	+0 240 / 164	95975.00	+0.00 / +0.00 73359.78	76.44%				506	355	151	57	1	56	1 OHT 205 D.System 44 COV 43 FHTC 13 HGJ 221 HGJ CERT 295 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		356		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	1	+0 107 \| 107	101	0 / 0	51 / 0	15	--	--	--	2	1	10	32	2	1	8	31	--	323	0	108	7	39	31	62	20	5	0 + 14 + 0 + 0 + 4 = 18	0 + 26 + 0 + 0 + 5 = 31	96	87	19991	139937	599730	0	0%	88453	459170	26	+0 26	+0 26	26	3628.00	+0.00 3413.91	356	98082	343	+ 0 133	98039	0	0	100	+0 28 / 28	+0 299 / 223	117334.00	+0.00 93097.76	79%				627	458	169	67	1	66
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	2	+0 133 \| 133	126	3 / 0	55 / 0	18	--	--	--	3	2	10	58	3	2	8	58	--	554	0	136	12	62	56	62	20	5	1 + 20 + 0 + 0 + 4 = 25	1 + 32 + 0 + 0 + 5 = 38	104	95	19992	139944	599760	0	0%	93808	553099	37	+0 37	+0 37	37	4510.90	+0.00 4269.41	414	117652	412	+ 0 179	117609	0	0	99.96	+0 41 / 41	+0 364 / 284	147666.00	+0.00 / +-609.64 115256.27	78.05%	0	0	0	762	582	180	87	3	84
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	38	0	130	123	0	3	7	5	0	0 + 2 + 0 + 0 + 0 = 2	0 + 2 + 0 + 0 + 0 = 2	69	56	1227	8589	36810	0	0%	5343	24705	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		904	664	240	62	8	54	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) 22474.62 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	113	0	46	0	3	42	43	12	16	0 + 0 + 0 + 3 + 2 = 5	0 + 0 + 0 + 5 + 2 = 7	42	37	12226	85582	366780	0	0%	83445	352003	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%				765	683	82	37	15	22	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	--	151	0	176	123	3	45	50	17	16	0 + 2 + 0 + 3 + 2 = 7	0 + 2 + 0 + 5 + 2 = 9	111	93	13453	94171	403590	0	0%	88788	376708	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	1669	1347	322	99	23	76
4	Jalaun	BGCCPL-Ramky (JV) Jalaun EE : anchal kumar gupta PM : Grurdatt Tripathi	8135522	Kota Mustakil GOV and Tubewell Scheme 270 Nos.	515	01-Sep-2024	1	0	0	0	0	0	0	0	923	863	93%	+0 222	43	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	0 + 0 + 0 + 8 + 1 = 9	0 + 0 + 0 + 8 + 1 = 9	151	144	0	0	0	0	0%	0	0	5	+0 5	+0 5	5	2511.00	+0.00 2507.80	515	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%				628	353	275	64	2	62	30 OHT 3 D.System 10 COV 2 Electricity 2359 FHTC 314 HGJ 427 HGJ CERT 514 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Mar-2026 Comissioning 0 31-Mar-2026 Intake 31-Mar-2026 WTP 31-Mar-2026 T/W 31-Mar-2026 OHT 31-Mar-2026 CWR 31-Mar-2026 D.System 31-Mar-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 % 1 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) 11401.39 Water Supply (M³) 56 Agreement Done Scheme 63 Agreement Done Village
			8135526	Raipur GOV	86		1	0	0	0	0	0	0	0	148	122	82%	+0 39	45	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 + 3 + 1 = 4	0 + 0 + 0 + 3 + 1 = 4	22	20	0	0	0	0	0%	0	0	7	+0 7	+0 7	7	495.00	+0.00 494.30	86	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%				75	39	36	13	0	13	4 COV 894 FHTC 76 HGJ 84 HGJ CERT 85 HOV	Intake 0 WTP It is Functioning T/W 0 OHT Completed CWR 0 D.System 31-Mar-2026 Comissioning 0 31-Mar-2026 Intake 31-Mar-2026 WTP 31-Mar-2026 T/W 31-Mar-2026 OHT 31-Mar-2026 CWR 31-Mar-2026 D.System 31-Mar-2026 Comissioning
			8135545	Madhepura GOV	74		1	0	0	0	0	0	0	0	142	121	85%	+0 34	46	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 + 4 + 1 = 5	0 + 0 + 0 + 5 + 1 = 6	21	21	0	0	0	0	0%	0	0	6	+0 6	+0 6	6	425.00	+0.00 424.25	74	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%				45	20	25	19	3	16	1 OHT 6 COV 583 FHTC 69 HGJ 70 HGJ CERT 70 HOV	Intake 0 WTP Completed T/W 0 OHT Completed CWR 0 D.System 31-Mar-2026 Comissioning 0 31-Mar-2026 Intake 31-Mar-2026 WTP 31-Mar-2026 T/W 31-Mar-2026 OHT 31-Mar-2026 CWR 31-Mar-2026 D.System 31-Mar-2026 Comissioning
			Agency Total		675		3	0	0	0	0	0	0	0	1213	1106	91%	295		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	0 + 0 + 0 + 15 + 3 = 18	0 + 0 + 0 + 16 + 3 = 19	194	185	0	0	0	0	0%	0	0	18	+0 18	+0 18	18	3431.00	+0.00 3426.35	675	143183	216	+ 0 94	139347	0	0	97	+0 144 / 142	+0 645 / 139	86063.00	+0.00 59101.29	69%				748	412	336	96	5	91
		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	492	99%	+0 176	89	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	9	50	Verified	Verified	9	50	Verification Remarks Minutes of Meeting	141	0	56	4	3	50	49	30	13	0 + 0 + 0 + 3 + 1 = 4	0 + 0 + 0 + 3 + 1 = 4	61	61	12952	90664	388560	0	0%	54639	294015	11	+0 11	+0 11	11	1715.00	+0.00 1715.00	197	43098	197	+ 6 159	43098	0	0	100.00	+0 12 / 12	+0 197 / 197	50599.00	+0.00 / +0.00 41240.12	81.50%				300	175	125	40	16	24	38 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	2	4	1	1	1	197	158	0	0	1709	1598	94%	+0 471	54.96	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	--	141	0	357	305	3	50	49	30	13	0 + 0 + 0 + 18 + 4 = 22	0 + 0 + 0 + 19 + 4 = 23	255	246	12952	90664	388560	0	0%	54639	294015	29	+0 29	+0 29	29	5146.00	+0.00 5141.35	857	184499	413	+ 6 253	180667	0	0	97.92	+0 156 / 154	+0 842 / 336	136662.00	+0.00 / +0.00 100341.41	73.42%	0	0	0	1038	577	461	134	20	114
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	192	163	85%	+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	35	0	13	12	1		0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	50	46	0	0	0	0	0%	0	0	8	+0 8	+0 8	8	899.95	+0.00 899.00	91	32259	75	+ 0 5	32201	0	0	99.82	+0 9 / 9	+0 85 / 55	29730.00	+0.00 / +0.00 25851.08	86.95%				264	143	121	26	19	7	2 COV 58 FHTC 16 HGJ 86 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 43 No. of Villages Village Wise Category B 63 No. of Villages Village Wise Category C 17 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) 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	162	130	80%	+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	41	38	0	0	0	0	0%	0	0	9	+0 9	+0 9	9	786.55	+0.00 786.00	93	27437	31	+ 0 5	27279	0	0	99.42	+0 10 / 10	+0 81 / 45	29676.00	+0.00 / +0.00 18958.13	63.88%				180	79	101	16	15	1	12 COV 158 FHTC 62 HGJ 88 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	177	161	91%	+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	14	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	33	32	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 73 / 25	29490.00	+0.00 / +0.00 19962.03	67.69%				100	59	41	25	19	6	4 D.System 33 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	531	454	85%	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	39	0 / 0	12 / 0	23	--	--	--									--	35	0	40	39	1		0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	124	116	0	0	0	0	0%	0	0	28	+0 28	+0 28	28	2554.76	+0.00 2548.85	290	87119	134	+ 0 11	86656	0	0	99	+0 31 / 31	+0 239 / 125	88896.00	+0.00 64771.24	73%				544	281	263	67	53	14
		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	122	0	14	0	0	14	14	0	12	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 3 + 0 = 3	4	2	8491	59437	254730	0	0%	29706	285691	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	282	278	4	18	16	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	18	18	5	0	0	5	5	0	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	1	1930	13510	57900	0	0%	19314	70277	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	106	104	2	4	4	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	19	19	7	0	0	7	7	2	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	8	3419	23933	102570	0	0%	22627	107626	4	+0 4	+0 4	4	297.97	+0.00 297.97	37	11549	37	+ 0 36	11549	0	0	100.00	+0 10 / 10	+0 37 / 37	12643.00	+0.00 / +0.00 11763.97	93.05%			Yes	132	121	11	6	5	1	1 HGJ CERT 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	1	1	7	0	0	7	7	1	2	1 + 0 + 0 + 0 + 0 = 1	1 + 0 + 0 + 0 + 0 = 1	0	0	3346	23422	100380	0	0%	24014	96141	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	52	52	0	8	8	0	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	41	41	14	0	0	14	14	0	10	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	12	12	8009	56063	240270	0	0%	67495	337449	8	+0 8	+0 8	8	869.06	+0.00 869.06	59	26650	59	+ 0 52	26650	0	0	100.00	+0 19 / 19	+0 59 / 59	27993.00	+0.00 / +0.00 26800.71	95.74%			Yes	251	221	30	12	11	1	7 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	--	79	79	33	0	0	33	33	3	18	1 + 0 + 0 + 1 + 0 = 2	1 + 0 + 0 + 1 + 0 = 2	22	21	16704	116928	501120	0	0%	133450	611493	20	+0 20	+0 20	20	1724.58	+0.00 1724.58	163	56361	163	+ 0 154	56361	0	0	100	+0 46 / 46	+0 163 / 163	59190.00	+0.00 56035.01	95%				541	498	43	30	28	2
		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			Verified	Verified	3	6	Verified	Verified	3	6	Verification Remarks Minutes of Meeting	19	10	6	0	0	6	6	0	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	4025	28175	120750	0	0%	37088	165511	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	185	185	0	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			Verified	Verified	4	9	Verified	Verified	4	9	Verification Remarks Minutes of Meeting	62	62	9	0	0	9	9	1	6	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	4211	29477	126330	0	0%	44146	208237	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	161	161	0	6	6	0	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	1577	1498	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	101	0 / 0	112 / 0	99	--	--	--	7	7	33	62	7	7	33	62	--	317	151	102	39	1	62	62	4	41	1 + 0 + 0 + 3 + 0 = 4	1 + 0 + 0 + 5 + 0 = 6	150	139	33432	234024	1002960	0	0%	244391	1270932	67	+0 53	+0 67	67	5890.10	+0.00 5883.83	612	201505	459	+ 0 324	201033	0	0	99.77	+0 117 / 117	+0 563 / 446	200615.00	+0.00 / +0.00 170079.68	84.78%	0	0	3	1713	1403	310	126	107	19
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	12	Verified	Verified	7	12	Verification Remarks Minutes of Meeting	59	0	13	0	0	12	13	3	2	0 + 0 + 1 + 0 + 0 = 1	0 + 0 + 2 + 0 + 0 = 2	7	3	4106	28742	123180	0	0%	25695	133517	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		107	100	7	20	20	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) 11090.69 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	4	16	Verified	Verified	4	13	Verification Remarks Minutes of Meeting	51	0	17	0	0	13	17	1	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	21	20	6661	46627	199830	0	0%	40909	188103	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%				264	231	33	22	22	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	11	Verified	Verified	2	11	Verification Remarks Minutes of Meeting	60	0	15	0	0	11	15	5	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	16	15	5836	40852	175080	0	0%	41819	195627	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 / 58	23368.00	+0.00 / +0.00 22027.38	94.26%				145	122	23	21	21	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	9	Verified	Verified	2	8	Verification Remarks Minutes of Meeting	38	0	11	0	0	8	11	0	9	0 + 0 + 1 + 0 + 0 = 1	0 + 0 + 1 + 0 + 0 = 1	11	11	2917	20419	87510	0	0%	25278	112520	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 / 57	15059.00	+0.00 / +0.00 14818.61	98.40%				85	69	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	28	0	4	0	1	10	3	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	1623	11361	48690	0	0%	18331	90960	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%				50	42	8	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	0	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%				52	52	0	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	20	58	5	5	20	54	--	236	0	66	0	1	54	65	9	19	0 + 0 + 2 + 0 + 0 = 2	0 + 0 + 3 + 0 + 0 = 3	57	51	22066	154462	661980	0	0%	152032	720727	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 / 247	92606.00	+0.00 86087.96	93%				703	616	87	84	84	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	41	0	6	0	0	1	6	2	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	1417	9919	42510	0	0%	7121	25155	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%				43	43	0	4	3	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	15	15	4	0	0	4	4	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	0	1117	7819	33510	0	0%	11497	52403	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		25	23	2	6	6	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	47	87%	+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			Verified	Verified	4	8	Verified	Verified	4	8	Verification Remarks Minutes of Meeting	13	13	8	0	0	8	8	1	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	11	10	2551	17857	76530	0	0%	22780	118579	4	+0 4	+0 4	4	148.83	+0.00 148.78	23	8735	23	+ 2 13	8735	0	0	100.00	+0 5 / 5	+0 23 / 23	8794.00	+0.00 / +0.00 7277.77	82.76%				76	46	30	10	10	0	10 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	18	18	8	0	0	8	8	0	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	0	1989	13923	59670	0	0%	18611	82087	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		31	30	1	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	6	6	12	0	1	12	11	1	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	11	11	2552	17864	76560	0	0%	19852	105859	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%				152	124	28	15	15	0	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	10	10	4	0	0	4	4	0	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	1875	13125	56250	0	0%	16506	75737	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%				53	48	5	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	208	97%	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	--	62	62	36	0	1	36	35	2	12	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	26	23	10084	70588	302520	0	0%	89246	434665	16	+0 16	+0 16	16	682.92	+0.00 682.70	119	35931	119	+ 2 108	35931	0	0	100	+0 21 / 21	+0 119 / 118	37779.00	+0.00 32533.56	86%				337	271	66	46	46	0
		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	6	Verified	Verified	3	6	Verification Remarks Minutes of Meeting	26	0	7	0	0	6	7	1	3	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 3 + 0 = 3	8	7	4365	30555	130950	0	0%	36864	138288	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 / 43	14171.00	+0.00 / +0.00 12582.41	88.79%				178	167	11	17	11	6	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	31	0	10	0	1	8	9	1	3	0 + 0 + 1 + 2 + 2 = 5	0 + 0 + 1 + 12 + 2 = 15	17	17	3729	26103	111870	0	0%	27234	120661	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 / 41	13299.00	+0.00 / +0.00 11569.42	86.99%				236	206	30	21	7	14	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			Verified	Verified	7	15	Verified	Verified	7	15	Verification Remarks Minutes of Meeting	24	23	15	0	0	15	15	0	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	5	4790	33530	143700	0	0%	32839	142282	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%				143	135	8	17	16	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	29	3	3	14	29	--	81	23	32	0	1	29	31	2	9	0 + 0 + 1 + 3 + 2 = 6	0 + 0 + 1 + 15 + 2 = 18	32	29	12884	90188	386520	0	0%	96937	401231	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 / 128	44151.00	+0.00 39561.70	90%				557	508	49	55	34	21
		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	29	0	8	0	0	8	8	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	0	1277	8939	38310	0	0%	7929	39588	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	35	1	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	1134	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	53	132	15	14	53	132	--	449	85	148	0	3	128	145	15	42	0 + 0 + 3 + 3 + 2 = 8	0 + 0 + 4 + 15 + 2 = 21	116	103	47735	334145	1432050	0	0%	353266	1621366	71	+0 71	+0 71	71	4206.32	+0.00 4420.29	550	156973	549	+ 2 524	156973	0	0	100	+0 86 / 86	+0 550 / 527	183187.00	+0.00 / +0.00 165163.56	90.16%	0	2	0	1671	1468	203	192	170	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		Off	Verified	Verified	6	18	Verified	Verified	6	6	Verification Remarks Minutes of Meeting	72	0	18	0	0	6	18	8	6	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	13	11	6444	45108	193320	0	0%	42285	285065	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	312	267	45	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 34 Schemes Sent to O&M 36 No. of OHT in O&M Schemes 6550 Water Demand(M³) 6750.98 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	92	72	32	0	12	30	20	4	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	20	13	3497	24479	104910	0	0%	39277	228558	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	273	239	34	22	0	22	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	139	113	40	0	0	40	40	0	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	24	18	6961	48727	208830	0	0%	49862	260309	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%				243	193	50	20	1	19	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	--	231	185	72	0	12	70	60	4	16	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	44	31	10458	73206	313740	0	0%	89139	488867	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%				516	432	84	42	1	41
		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			Verified	Verified	0	11	Verified	Verified	0	11	Verification Remarks Minutes of Meeting	48	0	13	0	1	11	12	9	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	7	3530	24710	105900	0	0%	12679	67381	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	0	20	Verified	Verified	0	16	Verification Remarks Minutes of Meeting	190	0	29	0	18	16	11	3	7	1 + 0 + 0 + 3 + 0 = 4	1 + 0 + 0 + 4 + 0 = 5	31	27	4174	29218	125220	0	0%	16642	177856	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%				522	403	119	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	36	120	5	5	36	120	--	541	185	132	0	31	103	101	24	31	1 + 0 + 0 + 4 + 0 = 5	1 + 0 + 0 + 5 + 0 = 6	96	76	24607	172249	738210	0	0%	160745	1019169	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	1350	1102	248	57	1	56
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			Verified	Verified	1	2	Not Verified	Not Verified	1	1	Verification Remarks Minutes of Meeting	67	0	12	0	2	1	10	3	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	10	8	5229	36603	156870	0	0%	37981	204794	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%				171	155	16	7	0	7	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 51 No. of Schemes 100 No. of Villages Scheme Wise Category C 20 No. of Schemes 31 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) 9459.00 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	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	82	0	15	0	0	7	15	3	7	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6	5	4720	33040	141600	0	0%	38170	187371	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		173	167	6	8	0	8	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	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		Off	Verified	Verified	5	5	Verified	Verified	4	5	Verification Remarks Minutes of Meeting	40	0	12	0	0	5	12	4	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	5	9559	66913	286770	0	0%	55413	252465	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		210	194	16	24	0	24	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
			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		Off	Verified	Verified	6	10	Verified	Verified	6	10	Verification Remarks Minutes of Meeting	113	0	25	0	0	10	25	9	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	14	7	14505	101535	435150	0	0%	68472	360242	11	+0 0	+0 11	11	1327.06	+0.00 1327.06	215	42736	212	+ 0 203	42734	0	0	100.00	+0 13 / 13	+0 215 / 213	40622.00	+0.00 / +0.00 40194.44	98.95%		Yes		330	310	20	29	0	29	2 FHTC 3 HGJ 12 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	--	235	0	52	0	0	22	52	16	18	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	28	17	28784	201488	863520	0	0%	162055	800078	24	+0 0	+0 24	24	3022.67	+0.00 3022.67	443	92848	439	+ 0 430	92846	0	0	100	+0 29 / 29	+0 443 / 437	81119.00	+0.00 77310.33	95%				713	671	42	61	0	61
		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	19	0	30	0	0	29	30	0	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	11	4	11587	81109	347610	0	0%	74788	374468	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		241	222	19	13	0	13	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	20	0	25	0	0	23	25	0	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	17	10	11812	82684	354360	0	0%	77667	381114	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		316	292	24	31	1	30	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	--	39	0	55	0	0	52	55	0	7	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	28	14	23399	163793	701970	0	0%	152455	755582	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%				557	514	43	44	1	43
		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	55	Verified	Verified	1	51	Verification Remarks Minutes of Meeting	142	116	102	0	61	51	41	19	5	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 5 + 0 = 5	15	8	10277	71939	308310	0	0%	109314	618102	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%				964	946	18	77	2	75	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	23	0	5	0	1	2	4	2	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	2	2530	17710	75900	0	0%	15417	101413	1	+0 0	+0 1	1	248.50	+0.00 248.50	63	9280	62	+ 0 59	9134	0	0	98.43	+0 2 / 2	+0 61 / 57	6498.00	+0.00 / +0.00 5943.68	91.47%				57	52	5	6	0	6	2 COV 146 FHTC 1 HGJ 4 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	0	Verified	Verified	0	0	Verification Remarks Minutes of Meeting	57	0	48	0	0	0	48	11	8	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	11	4	16245	113715	487350	0	0%	94776	585240	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%				523	498	25	52	0	52	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	134	8	8	30	134	--	563	116	274	0	64	128	210	51	44	0 + 0 + 0 + 5 + 0 = 5	0 + 0 + 0 + 6 + 0 = 6	95	53	86465	605255	2593950	0	0%	571999	3065209	50	+0 23	+0 50	50	10277.99	+0.00 10351.79	1608	311056	1600	+ 0 1568	310295	0	0	99.76	+0 200 / 200	+0 1602 / 1569	200307.00	+0.00 / +0.00 188170.86	93.94%	2	0	0	2985	2836	149	245	3	242
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	115	0	27	3	4	22	20	6	3	0 + 0 + 0 + 7 + 0 = 7	0 + 0 + 0 + 21 + 0 = 21	30	27	15058	105406	451740	0	0%	88699	423507	16	+0 16	+0 16	16	3904.00	+0.00 3904.00	179	66179	155	+ 4 87	63739	0	101	96.31	+0 14 / 14	+0 153 / 134	74794.00	+0.00 / +0.00 60493.96	80.88%				366	322	44	57	0	57	18 COV 2440 FHTC 24 HGJ 92 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) 2938.80 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	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%				35	19	16	16	0	16	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
			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	Verified	0	0	Verification Remarks Minutes of Meeting	132	0	15	0	0	0	15	2	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	12	12	6425	44975	192750	0	0%	36033	221352	9	+0 9	+0 9	9	744.00	+0.00 744.00	29	19081	29	+ 0 24	19081	0	0	100.00	+0 9 / 9	+0 29 / 29	13244.00	+0.00 / +0.00 12520.47	94.54%				89	63	26	10	0	10	5 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
			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	2	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	10	11	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	24	0	11	8	0		3	2	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	2710	18970	81300	0	0%	10328	32194	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%				11	6	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	1	1	0	0	--	156	0	43	25	0	0	18	4	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	33	32	9135	63945	274050	0	0%	46361	253546	19	+0 17	+0 17	17	2276.45	+0.00 2262.64	101	51213	47	+ 0 24	42104	0	0	82	+0 20 / 20	+0 33 / 32	61363.00	+0.00 43840.34	71%				156	98	58	28	1	27
		NCC Ltd. Sonbhadra EE : Arun Singh PM : Rajesh Kumar Sinha	8338933	Patwadh GOV	658		0	0	0	0	0	0	0	0	194	191	98%	+0 604	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	282	0	55	0	44	3	11	2	5	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 6 + 0 = 6	23	10	3636	25452	109080	0	0%	26167	120173	15	+0 15	+0 15	15	3885.16	+0.00 3491.95	658	103482	204	+ 0 25	97771	0	0	94.48	+0 16 / 16	+0 529 / 141	99181.00	+0.00 / +0.00 73000.43	73.60%				575	548	27	151	80	71	393 D.System 132 COV 5711 FHTC 454 HGJ 633 HGJ CERT 654 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 31-Mar-2026 Comissioning 31/03/2026 30-Apr-2025 Intake 30-Apr-2025 WTP 30-Apr-2024 T/W 15-Sep-2025 OHT 20-Jun-2025 CWR 31-Mar-2026 D.System 31-Mar-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	119	0	12	0	0	0	12	5	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	3	7826	54782	234780	0	0%	28997	190691	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		27	14	13	1	1	0	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 :	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			Verified	Verified	0	2	Verified	Verified	0	2	Verification Remarks Minutes of Meeting	28	0	8	0	1	2	7	4	1	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	5	4	1590	11130	47700	0	0%	9014	55073	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%				24	18	6	8	1	7	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	63	98%	+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	38	0	9	0	3	9	6	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	11	10	2865	20055	85950	0	0%	16355	128226	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%				87	68	19	16	1	15	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		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	34	0	9	2	2	0	5	4	0	0 + 0 + 0 + 6 + 0 = 6	0 + 0 + 0 + 16 + 0 = 16	13	10	4541	31787	136230	0	0%	20792	131244	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	+0 179 / 166	23145.00	+0.00 / +0.00 19158.82	82.78%				298	277	21	35	1	34	2 D.System 6 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	109	0	10	0	10	0	0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 2 + 0 = 2	2	2	0	0	0	0	0%	0	1	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%				62	59	3	7	5	2	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	168	99%	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	--	209	0	39	5	16	11	18	8	1	0 + 0 + 0 + 8 + 0 = 8	0 + 0 + 0 + 19 + 0 = 19	33	28	8996	62972	269880	0	0%	46161	314544	20	+0 20	+0 20	20	4824.34	+0.00 4817.30	361	58561	353	+ 0 277	57781	0	0	99	+0 25 / 25	+0 348 / 281	66677.00	+0.00 57304.82	86%				475	424	51	66	8	58
Total Sonbhadra					1305	6	6	2	2	2	41	41	0	0	546	541	99%	+0 1214	93.03	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	5	5	14	37	--	881	0	176	33	64	36	79	25	15	0 + 0 + 0 + 19 + 0 = 19	0 + 0 + 0 + 46 + 0 = 46	122	100	44651	312557	1339530	0	0%	236384	1302461	77	+0 75	+0 75	75	15534.95	+0.00 15120.89	1305	288480	771	+ 4 424	270440	0	0	93.75	+0 83 / 83	+0 1075 / 600	313955.00	+0.00 / +0.00 245211.39	78.10%	0	1	0	1599	1406	193	298	89	209

Issues Date	Location	Remark
Water supply Issues

Physical Progress(Phase 1) All Scheme