Physical Progress Report(JAL NIGAM )

S.No District Villages Alloted Penality % T/W OHT Pump House Chlorination system Scada Automation Distribution (Line Laying in Km.) Solar Plant Comissioning of Village HGJ Status FHTC IMIS
Boring Approved/ Done/Balance Completed Total approved Work Started OHT with less manpower No Of OHT Where No Work Going On Progress 0 to 25% Progress 26% to 50% Progress 51% to 75% Progress 76% to 99% completed Required/Started/Completed/ Balance Installed Operated Installed Operated Total approved completed Total approved Procured completed Comissioned Regular water supply Villages Alloted Household HGJ (100% Completed) HGJ Certified Villages
Last Week
As on Today/Yesterday 		FHTC % Estimated Cost(Lacs) Expenditure(Lacs) Expenditure(%)
1 2 3 4 5 6 7 8 9 10 11 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
Total 10841 0 2776 / 2671 / 105 2566 3444 0 0 433 208 15 6 82 2700 2776 / 2469 / 2397 / 379 2249 2151 478 480 15364.76 13032.45 118 70 59 3823 0 10841 4407015 9906 8461
+0
4270994 / 0 		97 3135726.82 1688444.80 53.85%
1 Mainpuri 27 0 3 / 3 / 0 3 20 0 0 0 0 0 0 0 20 3 / 22 / 22 / -19 4 4 0 0 207.04 206.44 2 2 0 28 0 27 21029 27 27
+0
21029 / 0 		100.00 6449.16 2746.26 43 %
2 Sultanpur 71 0 43 / 43 / 0 42 40 0 0 0 0 0 0 0 40 43 / 40 / 39 / 4 39 34 1 1 680.88 488.12 2 1 0 68 0 71 21184 70 67
+0
21072 / 0 		99.47 7815.76 2200.83 28 %
3 Amroha 62 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 62 43212 62 61
+0
43212 / 0 		100.00 11115.65 4880.40 44 %
4 Kannauj 157 0 1 / 1 / 0 1 1 0 0 0 0 0 0 0 1 1 / 1 / 1 / 0 1 1 0 0 9.86 9.86 0 0 0 3 0 157 75455 156 129
+0
75433 / 0 		99.97 28988.46 4429.00 15 %
5 Jhansi 106 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 106 47585 97 88
+0
46278 / 0 		97.25 199656.69 129851.73 65 %
6 Pratapgarh 329 0 105 / 105 / 0 105 103 0 0 0 3 2 1 3 94 105 / 103 / 97 / 8 96 89 12 12 1.01 0.87 14 10 9 163 0 329 91981 257 219
+0
79579 / 0 		86.52 38084.80 10319.57 27 %
7 Gonda 259 0 71 / 71 / 0 71 59 0 0 0 0 0 0 0 59 71 / 71 / 71 / 0 71 71 1 1 1034.85 1034.85 16 16 17 92 0 259 100806 258 243
+0
100342 / 0 		99.54 64115.68 20491.63 32 %
8 Mirzapur 267 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 267 39136 218 195
+0
36490 / 0 		93.24 214999.36 183850.27 86 %
9 Bijnor 199 0 25 / 25 / 0 25 25 0 0 0 0 0 0 0 25 25 / 25 / 25 / 0 25 25 0 0 0.13 0.10 0 0 0 53 0 199 56380 193 183
+0
56002 / 0 		99.33 20960.13 10946.37 52 %
10 Budaun 29 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 29 34237 29 28
+0
34237 / 0 		100.00 8772.35 3319.45 38 %
11 Azamgarh 184 0 128 / 128 / 0 128 99 0 0 1 0 0 0 0 98 128 / 124 / 124 / 4 123 123 1 1 1.62 1.61 0 0 1 155 0 184 47438 179 162
+0
47330 / 0 		99.77 22773.62 8481.58 37 %
12 Kasganj 26 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 26 14419 26 26
+0
14419 / 0 		100.00 5392.55 852.01 16 %
13 Gautam Buddha Nagar 9 0 6 / 6 / 0 6 4 0 0 0 0 0 0 0 4 6 / 6 / 6 / 0 6 6 0 0 0.08 0.08 0 0 0 5 0 9 6752 7 7
+0
6479 / 0 		95.96 4276.44 1352.03 32 %
14 Sitapur 51 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 51 22920 51 49
+0
22920 / 0 		100.00 10290.16 3107.19 30 %
15 Rae Bareli 527 0 255 / 149 / 106 48 211 0 0 66 142 0 0 3 0 255 / 29 / 0 / 255 0 0 0 0 2856.78 918.47 44 3 0 0 0 527 183812 152 73
+0
143993 / 0 		78.34 98055.10 24910.59 25 %
16 Mahoba 76 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 76 22030 69 63
+0
21839 / 0 		99.13 138009.01 105715.81 77 %
17 Balrampur 107 0 14 / 14 / 0 14 13 0 0 0 0 0 0 0 13 14 / 14 / 14 / 0 21 14 0 0 122.07 122.07 4 5 6 14 0 107 39158 107 102
+0
39158 / 0 		100.00 21650.07 5268.00 24 %
18 Muzaffarnagar 144 0 66 / 66 / 0 66 53 0 0 0 0 0 0 0 53 66 / 31 / 31 / 35 94 64 22 22 772.17 763.97 0 0 0 81 0 144 152527 144 144
+0
152527 / 0 		100.00 46541.31 14168.15 30 %
19 Moradabad 42 0 27 / 27 / 0 27 25 0 0 0 0 0 0 0 25 27 / 27 / 27 / 0 27 27 0 0 0.23 0.23 0 0 0 29 0 42 31237 42 42
+0
31237 / 0 		100.00 9384.69 1470.07 16 %
20 Bulandshahr 92 0 91 / 91 / 0 91 91 0 0 0 0 0 0 0 91 91 / 91 / 91 / 0 91 91 0 0 0.00 0.00 0 0 1 91 0 92 67290 92 92
+0
67290 / 0 		100.00 22549.54 8191.07 36 %
21 Pilibhit 94 0 56 / 56 / 0 56 53 0 0 0 0 0 0 0 53 56 / 56 / 56 / 0 53 53 0 0 0.59 8.42 0 0 0 76 0 94 56224 93 93
+0
56223 / 0 		100.00 15941.11 2312.06 15 %
22 Auraiya 43 0 44 / 44 / 0 44 38 0 0 0 0 0 0 0 38 44 / 45 / 45 / -1 43 43 0 0 174.36 174.36 2 2 1 45 0 43 36851 43 43
+0
36851 / 0 		100.00 10010.54 4153.71 41 %
23 Kanpur Dehat 78 0 12 / 7 / 5 7 10 0 0 8 2 0 0 0 0 12 / 0 / 0 / 12 0 0 0 0 151.12 44.12 2 0 0 0 0 78 28166 61 44
+0
27637 / 0 		98.12 8833.30 4129.63 47 %
24 Barabanki 195 0 122 / 122 / 0 122 120 0 0 0 0 0 0 0 120 122 / 122 / 122 / 0 0 0 0 0 1485.48 1585.18 0 0 0 194 0 195 71592 194 192
+0
71280 / 0 		99.56 26189.81 3862.78 15 %
25 Bahraich 271 0 1 / 1 / 0 1 213 0 0 0 0 0 0 0 213 1 / 1 / 1 / 0 1 1 0 0 0.01 0.01 0 0 0 1 0 271 128041 260 245
+0
127931 / 0 		99.91 66817.64 47072.62 70 %
26 Kushi Nagar 517 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0.00 0.00 0 0 0 1 0 517 216878 478 238
+0
206565 / 0 		95.24 71444.50 49100.47 69 %
27 Chandauli 61 0 0 / 0 / 0 0 22 0 0 0 0 0 0 0 22 0 / 0 / 0 / 0 0 0 0 0 0.00 0.00 0 0 0 0 0 61 18060 59 58
+0
17973 / 0 		99.52 4237.19 1515.83 36 %
28 Rampur 80 0 52 / 52 / 0 52 50 0 0 0 0 0 0 2 48 52 / 51 / 51 / 1 59 48 0 0 469.03 459.60 7 6 6 74 0 80 37288 80 80
+0
37288 / 0 		100.00 13604.34 1580.18 12 %
29 Ghaziabad 32 0 16 / 16 / 0 16 16 0 0 0 0 0 0 0 16 16 / 13 / 13 / 3 16 16 0 0 0.15 0.15 0 0 0 43 0 32 35112 29 29
+0
29942 / 0 		85.28 8005.43 2205.86 28 %
30 Hathras 49 0 79 / 79 / 0 79 53 0 0 0 0 0 0 0 53 79 / 75 / 73 / 6 53 53 0 0 396.04 403.49 0 0 0 74 0 49 28313 49 49
+0
28313 / 0 		100.00 8512.85 3587.81 42 %
31 Banda 90 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 90 52270 79 69
+0
51595 / 0 		98.71 281228.56 218206.76 78 %
32 Sant Ravidas Nagar 70 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 70 15396 69 48
+0
15305 / 0 		99.41 4653.63 1318.92 28 %
33 Saharanpur 130 0 115 / 115 / 0 115 113 0 0 0 0 0 0 0 113 115 / 115 / 115 / 0 115 115 0 0 262.94 264.14 0 0 0 128 0 130 91363 128 128
+0
90405 / 0 		98.95 29349.59 8220.22 28 %
34 Firozabad 105 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 105 47447 105 105
+0
47447 / 0 		100.00 42206.98 5545.04 13 %
35 Lucknow 32 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 32 28386 32 32
+0
28386 / 0 		100.00 12944.06 3242.91 25 %
36 Baghpat 83 0 92 / 92 / 0 92 82 0 0 0 0 0 0 0 82 92 / 92 / 92 / 0 92 92 0 0 0.76 0.76 2 2 2 82 0 83 66559 83 83
+0
66559 / 0 		100.00 20386.65 6878.53 34 %
37 Lakhimpur Kheri 140 0 82 / 82 / 0 82 70 0 0 0 0 0 0 0 70 82 / 82 / 82 / 0 92 82 0 0 1218.43 1212.33 1 1 1 72 0 140 112096 138 138
+0
112048 / 0 		99.96 53164.52 18306.22 34 %
38 Kaushambi 51 0 8 / 8 / 0 8 6 0 0 0 0 0 0 0 6 8 / 8 / 8 / 0 7 7 0 0 0.10 0.10 1 0 0 9 0 51 34705 48 42
+0
30446 / 0 		87.73 9901.56 5482.83 55 %
39 Maharajganj 119 0 32 / 32 / 0 32 32 0 0 0 0 0 0 0 32 32 / 32 / 32 / 0 32 32 0 0 0.41 0.41 0 0 0 34 0 119 68864 119 107
+0
68864 / 0 		100.00 22456.77 11016.62 49 %
40 Gorakhpur 863 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 863 225718 839 667
+0
221883 / 0 		98.30 83249.85 45141.54 54 %
41 Hapur 71 0 112 / 113 / -1 113 113 0 0 0 0 0 0 0 113 112 / 113 / 113 / -1 112 112 0 0 0.02 0.02 1 1 1 112 0 71 60187 71 71
+0
60187 / 0 		100.00 17267.95 4914.71 28 %
42 Kanpur Nagar 95 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 95 61486 95 93
+0
61486 / 0 		100.00 16110.50 7764.89 48 %
43 Ghazipur 494 0 145 / 145 / 0 145 104 0 0 0 0 0 0 0 104 145 / 141 / 141 / 4 145 145 123 133 2.06 2.06 2 2 1 394 0 494 132771 473 444
+0
128239 / 0 		96.59 58584.55 31112.76 53 %
44 Sambhal 29 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 29 24265 29 29
+0
24265 / 0 		100.00 7006.87 2116.68 30 %
45 Mathura 74 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 74 53286 73 73
+0
52430 / 0 		98.39 21919.48 9776.41 45 %
46 Ballia 184 0 105 / 105 / 0 105 89 0 0 3 5 6 3 72 0 105 / 104 / 88 / 17 99 82 98 82 315.62 249.72 4 4 0 142 0 184 85063 172 84
+0
80544 / 0 		94.69 64232.44 13277.39 21 %
47 Agra 89 0 42 / 42 / 0 42 407 0 0 348 53 6 0 0 0 42 / 42 / 42 / 0 0 0 0 0 239.22 204.89 0 0 0 27 0 89 84809 89 89
+0
84809 / 0 		100.00 176929.83 39595.25 22 %
48 Farrukhabad 124 0 0 / 0 / 0 0 66 0 0 0 0 0 0 0 66 0 / 0 / 0 / 0 0 0 0 0 0.00 0.00 0 0 0 0 0 124 53298 124 112
+0
53298 / 0 		100.00 20219.00 8306.81 41 %
49 Prayagraj 620 0 0 / 0 / 0 0 279 0 0 2 0 0 0 0 277 0 / 0 / 0 / 0 0 0 0 0 0.00 0.00 0 0 0 0 0 620 173476 473 359
+0
161025 / 0 		92.82 63965.89 28345.72 44 %
50 Mau 137 0 95 / 95 / 0 95 86 0 0 2 0 0 0 0 84 95 / 92 / 91 / 4 93 89 0 0 1.05 1.01 0 0 0 177 0 137 38839 128 126
+0
33247 / 0 		85.60 13842.25 5047.41 36 %
51 Shahjahanpur 20 0 22 / 22 / 0 22 18 0 0 0 0 0 0 0 18 22 / 22 / 22 / 0 13 13 0 0 175.26 172.55 1 1 1 18 0 20 21262 19 18
+0
15950 / 0 		75.02 4752.87 1680.51 35 %
52 Jalaun 42 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 42 15564 42 32
+0
15564 / 0 		100.00 57411.94 48206.52 84 %
53 Ambedkar Nagar 32 0 23 / 23 / 0 23 20 0 0 0 0 0 0 0 20 23 / 23 / 23 / 0 23 23 0 0 314.69 314.69 0 0 0 32 0 32 18050 32 32
+0
18050 / 0 		100.00 5139.48 2591.37 50 %
54 Varanasi 162 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 162 70784 158 157
+0
68700 / 0 		97.06 18867.29 10860.93 58 %
55 Amethi 36 0 8 / 8 / 0 8 8 0 0 0 0 0 0 0 8 8 / 7 / 7 / 1 8 8 0 0 51.19 51.19 2 2 2 29 0 36 13713 36 36
+0
13713 / 0 		100.00 4697.03 2232.86 48 %
56 Shamli 51 0 47 / 47 / 0 47 48 0 0 0 0 0 0 0 48 47 / 49 / 49 / -2 0 0 0 0 726.90 858.32 0 0 0 37 0 51 55365 51 51
+0
55365 / 0 		100.00 21796.78 7104.01 33 %
57 Meerut 102 0 1 / 1 / 0 1 1 0 0 0 0 0 0 0 1 1 / 1 / 1 / 0 1 1 0 0 0.01 0.01 0 0 0 1 0 102 84436 100 100
+0
84014 / 0 		99.50 23636.89 7227.78 31 %
58 Etah 86 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 86 36348 82 81
+0
34964 / 0 		96.19 13977.66 5253.94 38 %
59 Hardoi 38 0 45 / 45 / 0 45 30 0 0 0 0 0 0 0 30 45 / 45 / 45 / 0 43 43 0 0 0.59 0.59 4 4 4 49 0 38 33847 37 37
+0
33784 / 0 		99.81 9657.80 4822.88 50 %
60 Etawah 143 0 43 / 43 / 0 42 42 0 0 0 0 0 0 0 42 43 / 1 / 1 / 42 1 1 0 0 12.05 12.05 1 0 1 1 0 143 53281 143 141
+0
53281 / 0 		100.00 32317.97 14175.71 44 %
61 Fatehpur 166 0 141 / 140 / 1 139 136 0 0 2 0 0 0 0 134 141 / 141 / 140 / 1 137 137 67 67 0.01 0.00 2 2 2 213 0 166 55882 165 150
+0
52719 / 0 		94.34 21322.70 12516.63 59 %
62 Siddharth Nagar 297 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 297 83144 271 148
+0
80367 / 0 		96.66 42025.44 16460.67 39 %
63 Basti 486 0 135 / 135 / 0 134 134 0 0 2 3 0 1 1 127 135 / 131 / 126 / 9 147 140 19 19 2089.84 1875.92 0 0 0 541 0 486 81104 472 390
+0
80707 / 0 		99.51 34838.44 16532.89 47 %
64 Sant Kabeer Nagar 264 0 133 / 133 / 0 133 133 0 0 4 0 1 1 1 126 133 / 142 / 131 / 2 133 133 133 141 8.81 8.79 3 4 2 288 0 264 58247 256 161
+0
56840 / 0 		97.58 22626.42 15159.72 67 %
65 Lalitpur 118 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 118 48203 117 98
+0
48180 / 0 		99.95 59347.26 32911.51 55 %
66 Chitrakoot 144 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 144 46251 144 117
+0
46251 / 0 		100.00 187813.72 123814.52 66 %
67 Jaunpur 76 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 76 23788 73 72
+0
23645 / 0 		99.40 9567.43 3500.15 37 %
68 Sonbhadra 74 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 74 27748 62 41
+0
21880 / 0 		78.85 143864.66 111780.44 78 %
69 Aligarh 55 0 56 / 56 / 0 56 40 0 0 0 0 0 0 0 40 56 / 56 / 56 / 0 56 56 0 0 548.58 548.58 1 1 1 50 0 55 34248 55 55
+0
34248 / 0 		100.00 15004.48 5953.33 40 %
70 Bareilly 42 0 19 / 20 / -1 20 21 0 0 0 0 0 0 0 21 19 / 21 / 21 / -2 20 20 1 1 240.40 239.47 0 0 0 21 0 42 33610 41 41
+0
33608 / 0 		99.99 9936.80 2741.27 28 %
71 Hamirpur 139 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 139 76269 123 109
+0
75556 / 0 		99.07 94034.35 66222.43 70 %
72 Ayodhya 41 0 32 / 38 / -6 38 27 0 0 -5 0 0 0 0 32 32 / 37 / 37 / -5 32 32 0 0 534.53 534.79 0 1 0 41 0 41 18765 40 40
+0
18763 / 0 		99.99 6939.04 2937.38 42 %
73 Shravasti 42 0 26 / 25 / 1 25 20 0 0 0 0 0 0 0 20 26 / 25 / 25 / 1 25 25 0 0 257.79 258.06 0 0 0 35 0 42 24580 41 36
+0
24572 / 0 		99.97 9387.66 2357.45 25 %
74 Deoria 401 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 401 107129 397 348
+0
106936 / 0 		99.82 53664.54 31709.32 59 %

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