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 9703 0 2931 / 2886 / 45 2810 3562 0 0 422 160 48 21 99 2812 2931 / 2561 / 2561 / 370 2375 2256 478 480 16890.91 14818.00 124 99 59 4066 0 9703 4020125 8933 7920
+0
3901161 / 218 		97 1759505.58 672698.61 38.23%
1 Rampur 80 0 55 / 55 / 0 55 53 0 0 0 0 0 0 0 53 55 / 55 / 55 / 0 55 55 0 0 523.40 487.17 7 7 6 82 0 80 37288 80 80
+0
37288 / 0 		100.00 13604.34 1580.18 12 %
2 Ghaziabad 32 0 20 / 20 / 0 20 20 0 0 0 0 0 0 0 20 20 / 18 / 18 / 2 20 20 0 0 0.18 0.18 0 0 0 47 0 32 35130 29 29
+0
29960 / 0 		85.28 8005.43 2213.93 28 %
3 Hathras 49 0 79 / 79 / 0 79 53 0 0 0 0 0 0 0 53 79 / 71 / 71 / 8 53 53 0 0 407.53 403.49 0 0 0 74 0 49 28313 49 49
+0
28313 / 0 		100.00 8512.85 3587.81 42 %
4 Sant Ravidas Nagar 70 0 11 / 11 / 0 11 11 0 0 0 0 0 0 0 11 11 / 11 / 11 / 0 11 11 0 0 69.54 69.54 0 0 0 22 0 70 15396 69 48
+0
15305 / 0 		99.41 4653.63 1333.17 29 %
5 Baghpat 83 0 93 / 92 / 1 92 82 0 0 0 0 0 0 0 82 93 / 92 / 92 / 1 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 %
6 Lakhimpur Kheri 138 0 82 / 82 / 0 82 70 0 0 0 0 0 0 0 70 82 / 82 / 82 / 0 92 82 0 0 1235.24 1212.33 1 1 1 70 0 138 111855 138 138
+0
111855 / 0 		100.00 53164.52 18306.22 34 %
7 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 43
+0
30446 / 0 		87.73 9901.56 5494.47 55 %
8 Maharajganj 119 0 32 / 32 / 0 32 32 0 0 0 0 0 0 0 32 32 / 32 / 32 / 0 32 32 0 0 0.43 0.41 0 0 0 34 0 119 68889 119 117
+0
68889 / 0 		100.00 22456.77 11043.23 49 %
9 Gorakhpur 865 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 0 865 225747 840 741
+0
221678 / 50 		98.20 83249.85 45210.34 54 %
10 Hapur 70 0 113 / 113 / 0 113 113 0 0 0 0 0 0 0 113 113 / 113 / 113 / 0 112 112 0 0 0.02 0.02 1 1 1 112 0 70 59922 70 70
+0
59922 / 0 		100.00 17267.95 4914.71 28 %
11 Mainpuri 27 0 34 / 34 / 0 34 29 0 0 0 0 0 0 0 29 34 / 34 / 34 / 0 32 0 0 0 201.60 200.99 2 2 0 27 0 27 21029 27 27
+0
21029 / 0 		100.00 6449.16 2746.26 43 %
12 Sultanpur 71 0 43 / 43 / 0 42 40 0 0 0 0 0 0 0 40 43 / 39 / 39 / 4 39 34 1 1 689.12 488.12 2 1 0 68 0 71 21184 70 67
+0
21072 / 0 		99.47 7815.76 2200.83 28 %
13 Bijnor 196 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 52 0 196 56212 190 188
+0
55834 / 0 		99.33 20960.13 10946.37 52 %
14 Budaun 29 0 32 / 32 / 0 32 25 0 0 0 0 0 0 0 25 32 / 31 / 31 / 1 31 31 0 0 669.92 507.07 0 0 0 22 0 29 34237 29 28
+0
34237 / 0 		100.00 8772.35 3319.45 38 %
15 Azamgarh 181 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 1 150 0 181 46451 176 163
+0
46343 / 0 		99.77 22773.62 8490.09 37 %
16 Kasganj 26 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0.00 0.00 0 0 0 26 0 26 14419 26 26
+0
14419 / 0 		100.00 5392.55 852.01 16 %
17 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 1360.15 32 %
18 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 50
+0
22920 / 0 		100.00 10290.16 3107.19 30 %
19 Rae Bareli 526 0 255 / 212 / 43 142 211 0 0 54 94 28 13 22 0 255 / 12 / 12 / 243 0 0 0 0 2857.22 1710.68 44 29 0 24 0 526 183812 155 76
+0
144554 / 109 		78.64 98055.10 25819.21 26 %
20 Balrampur 106 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 5 5 6 13 0 106 38629 106 103
+0
38629 / 0 		100.00 21650.07 5323.89 25 %
21 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 %
22 Ghazipur 478 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 0 478 132674 460 441
+0
128156 / 0 		96.59 58584.55 31219.32 53 %
23 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 %
24 Mathura 73 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 73 52428 73 73
+0
52428 / 0 		100.00 21919.48 9776.41 45 %
25 Ballia 184 0 105 / 105 / 0 105 89 0 0 3 5 6 3 72 0 105 / 88 / 88 / 17 99 82 98 82 381.27 249.72 4 4 0 142 0 184 85063 172 89
+0
80544 / 0 		94.69 64232.44 13421.03 21 %
26 Muzaffarnagar 144 0 67 / 67 / 0 67 54 0 0 0 0 0 0 0 54 67 / 67 / 67 / 0 97 67 22 22 772.17 772.17 0 0 0 85 0 144 152527 144 144
+0
152527 / 0 		100.00 46541.31 14168.15 30 %
27 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 %
28 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 %
29 Pilibhit 93 0 82 / 82 / 0 82 77 0 0 0 0 0 0 0 77 82 / 81 / 81 / 1 73 73 0 0 8.51 8.51 0 0 0 104 0 93 56174 93 93
+0
56174 / 0 		100.00 16004.11 2587.33 16 %
30 Auraiya 43 0 44 / 44 / 0 44 38 0 0 0 0 0 0 0 38 44 / 44 / 44 / 0 43 43 0 0 174.36 174.36 2 2 1 44 0 43 36851 43 43
+0
36851 / 0 		100.00 10010.54 4153.71 41 %
31 Kanpur Dehat 78 0 12 / 12 / 0 12 10 0 0 3 1 5 1 0 0 12 / 0 / 0 / 12 0 0 0 0 151.12 90.00 2 0 0 2 0 78 28166 61 49
+0
27637 / 0 		98.12 8833.30 4132.73 47 %
32 Barabanki 195 0 122 / 122 / 0 122 120 0 0 0 0 0 0 0 120 122 / 122 / 122 / 0 0 0 0 0 1585.48 1585.18 0 0 0 184 0 195 71592 194 194
+0
71280 / 0 		99.56 26189.81 3984.35 15 %
33 Bahraich 271 0 3 / 3 / 0 3 215 0 0 0 1 0 1 0 213 3 / 1 / 1 / 2 1 1 0 0 0.01 0.01 1 0 0 1 0 271 128163 261 251
+0
128069 / 0 		99.93 66817.64 47091.47 70 %
34 Kushi Nagar 514 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 0 514 214102 480 263
+0
204602 / 0 		95.56 71444.50 49107.12 69 %
35 Chandauli 60 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 59 0 60 18060 59 57
+0
18016 / 0 		99.76 4267.50 1515.83 36 %
36 Saharanpur 128 0 115 / 115 / 0 115 113 0 0 0 0 0 0 0 113 115 / 115 / 115 / 0 115 115 0 0 264.14 264.14 0 0 0 128 0 128 89656 127 127
+0
89636 / 0 		99.98 29349.59 8220.22 28 %
37 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 %
38 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 28735 32 32
+0
28735 / 59 		100.00 12944.06 3242.91 25 %
39 Agra 89 0 42 / 42 / 0 42 407 0 0 348 53 6 0 0 0 42 / 42 / 42 / 0 0 0 0 0 239.68 204.89 0 0 0 27 0 89 84809 89 89
+0
84809 / 0 		100.00 176929.83 41759.12 24 %
40 Farrukhabad 121 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 0 121 53142 121 113
+0
53142 / 0 		100.00 20219.00 8368.16 41 %
41 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 175459 473 397
+0
163037 / 0 		92.92 63965.89 28387.86 44 %
42 Mau 136 0 95 / 95 / 0 95 86 0 0 2 0 0 0 0 84 95 / 91 / 91 / 4 93 89 0 0 1.05 1.01 0 0 0 171 0 136 38838 128 128
+0
33247 / 0 		85.60 13842.25 5130.59 37 %
43 Jaunpur 76 0 10 / 10 / 0 10 10 0 0 0 0 0 0 0 10 10 / 10 / 10 / 0 12 12 0 0 108.83 108.83 1 1 0 41 0 76 23788 73 72
+0
23645 / 0 		99.40 9567.43 3500.15 37 %
44 Amroha 62 0 23 / 23 / 0 23 19 0 0 0 0 0 0 0 19 23 / 23 / 23 / 0 16 16 0 0 232.95 231.57 1 1 0 21 0 62 43212 62 61
+0
43212 / 0 		100.00 11115.65 4881.88 44 %
45 Kannauj 156 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 1 0 156 75433 156 131
+0
75433 / 0 		100.00 28988.46 4442.88 15 %
46 Pratapgarh 323 0 105 / 105 / 0 105 103 0 0 0 3 2 1 3 94 105 / 97 / 97 / 8 96 89 12 12 1.03 0.87 14 10 9 159 0 323 91035 253 221
+0
78657 / 0 		86.40 38084.80 10365.61 27 %
47 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 89 0 259 100806 258 249
+0
100342 / 0 		99.54 64115.68 20491.63 32 %
48 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 19
+0
15950 / 0 		75.02 4752.87 1680.51 35 %
49 Ambedkar Nagar 32 0 23 / 23 / 0 23 20 0 0 0 0 0 0 0 20 23 / 22 / 22 / 1 23 23 0 0 314.69 314.69 0 0 0 34 0 32 18050 32 32
+0
18050 / 0 		100.00 5139.48 2591.37 50 %
50 Varanasi 160 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 0 160 70553 158 157
+0
68697 / 0 		97.37 18867.29 10872.34 58 %
51 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 23 0 36 13713 36 36
+0
13713 / 0 		100.00 4697.03 2232.86 48 %
52 Shamli 51 0 47 / 47 / 0 47 48 0 0 0 0 0 0 0 48 47 / 46 / 46 / 1 0 0 0 0 871.50 858.32 0 0 0 37 0 51 55365 51 51
+0
55365 / 0 		100.00 21796.78 7104.01 33 %
53 Meerut 101 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 0 101 84287 101 101
+0
84287 / 0 		100.00 23636.89 7227.78 31 %
54 Etah 86 0 2 / 2 / 0 0 2 0 0 0 0 0 0 0 2 2 / 0 / 0 / 2 2 2 0 0 0.01 0.01 0 0 0 83 0 86 36348 82 81
+0
34964 / 0 		96.19 13977.66 5253.94 38 %
55 Hardoi 34 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 47 0 34 32275 33 33
+0
32212 / 0 		99.80 9657.80 4825.63 50 %
56 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 14255.34 44 %
57 Fatehpur 163 0 141 / 140 / 1 139 136 0 0 2 0 0 0 0 134 141 / 140 / 140 / 1 137 137 67 67 0.01 0.00 2 2 2 155 0 163 55618 162 149
+0
52455 / 0 		94.31 21322.70 12519.80 59 %
58 Siddharth Nagar 275 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 0 275 80162 269 164
+0
78750 / 0 		98.24 42025.44 16745.73 40 %
59 Basti 484 0 135 / 135 / 0 134 134 0 0 2 3 0 1 1 127 135 / 126 / 126 / 9 147 140 19 19 2114.30 1875.92 0 0 0 541 0 484 80940 478 429
+0
80827 / 0 		99.86 34889.44 16668.52 48 %
60 Sant Kabeer Nagar 264 0 133 / 133 / 0 133 133 0 0 4 0 1 1 1 126 133 / 131 / 131 / 2 133 133 133 141 8.81 8.79 4 4 2 288 0 264 58247 256 166
+0
56840 / 0 		97.58 22626.42 15159.72 67 %
61 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 %
62 Bareilly 41 0 20 / 20 / 0 20 21 0 0 0 0 0 0 0 21 20 / 20 / 20 / 0 20 20 1 1 240.40 239.47 0 0 0 21 0 41 33608 41 41
+0
33608 / 0 		100.00 9936.80 2741.27 28 %
63 Ayodhya 41 0 38 / 38 / 0 38 33 0 0 1 0 0 0 0 32 38 / 38 / 38 / 0 33 33 0 0 548.89 534.79 1 1 0 37 0 41 18765 40 40
+0
18763 / 0 		99.99 6939.04 2937.38 42 %
64 Shravasti 41 0 27 / 27 / 0 27 22 0 0 0 0 0 0 0 22 27 / 27 / 27 / 0 27 27 0 0 258.06 258.06 0 0 0 38 0 41 24572 41 36
+0
24572 / 0 		100.00 9387.66 2357.45 25 %
65 Deoria 399 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 0 399 106944 399 378
+0
106944 / 0 		100.00 53664.54 31807.38 59 %

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