| 1 |
7391231 |
Akbar pur PWS Normal Scheme 2015 16 |
2015-2016 |
PWS |
Completed |
Unnao |
Bigha Pur |
Akbarpur |
415210 |
Akbarpur |
199.28000 |
278.96000 |
140% |
Non-functional |
0.00 |
100.00 |
Yes |
177.33000 |
170.26000 |
170.26000 |
170.26000 |
0.00000 |
NRDWP |
|
| 2 |
6845325 |
Akbarpur PWS |
2014-2015 |
PWS |
Completed |
Unnao |
Bigha Pur |
Akbarpur |
415210 |
Akbarpur |
199.28000 |
0.00000 |
0% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 7391231 |
| 3 |
8182360 |
AKBARPUR RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Bigha Pur |
Akbarpur |
415210 |
Akbarpur |
27.67000 |
8.62000 |
31% |
Non-functional |
100.00 |
100.00 |
No |
27.67000 |
21.40000 |
8.62000 |
8.62000 |
12.51000 |
OLD RETROFIT |
कार्य मद में रु. 12.51 लाख का बीजक विद्युत यॉत्रिक कार्यो के अनुबन्ध फीडिंग हेतु पैकेज क्रियेट न होने के कारण यू.पी.जे.एन. पेार्टल पर बीजक अपलोड नहीं किया जा पा रहा है। |
| 4 |
7894333 |
ATWA PWS |
2018-2019 |
PWS |
Completed |
Unnao |
Ganjmoradabad |
Atwa |
413747 |
Atwa |
153.30000 |
134.95684 |
88% |
Functional |
75.00 |
100.00 |
Yes |
153.30000 |
134.96000 |
134.96000 |
134.96000 |
0.00000 |
NRDWP |
|
| 5 |
2557282 |
Auras PWS |
2009-2010 |
PWS |
Completed |
Unnao |
Asoha |
Goshain Khera |
414842 |
Goshain Khera |
150.00000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
150.00000 |
85.16000 |
85.16000 |
85.16000 |
0.00000 |
QPV |
GOV Scheme O&M owned by Jal Nigam Financial Closed (F.Y.- 2015-16) Assets
Scheme Sanctioned on Financial Year 1996-97 |
| 6 |
7391242 |
AWAGOJHA QPV PWS SCHEME 2015 16 |
2015-2016 |
PWS |
Completed |
Unnao |
Hasanganj |
Awagojha |
414341 |
Acchepur Kirmali |
12.50000 |
0.00000 |
0% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 6665563 |
| 7 |
8182529 |
AWAGOJHA RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Hasanganj |
Awagojha |
414341 |
Acchepur Kirmali |
32.62000 |
18.02367 |
55% |
Functional |
34.60 |
100.00 |
No |
32.62000 |
28.76000 |
23.74000 |
23.74000 |
2.38000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष पूर्व मे रोकी गयी Withheld मद की धनराशि रु. 2.38 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 8 |
6665563 |
Awagojha Solar Based PWS in JE/AEs affected Village |
2014-2015 |
PWS |
Completed |
Unnao |
Hasanganj |
Awagojha |
414340 |
Awagojha |
111.22000 |
67.86700 |
61% |
Functional |
32.00 |
100.00 |
Yes |
111.22000 |
110.04000 |
110.04000 |
110.04000 |
0.00000 |
NRDWP |
|
| 9 |
7506621 |
Bahuraj Mau Govt PWS Scheme |
2016-2017 |
PWS |
Completed |
Unnao |
Asoha |
Abhusha |
414889 |
Abhusha |
406.43000 |
406.43000 |
100% |
Functional |
39.93 |
100.00 |
Yes |
406.43000 |
346.66000 |
346.66000 |
346.66000 |
0.00000 |
NRDWP |
Scheme Financial Closed (F.Y.- 2025-26)
ATD No. 633 dt. 29.09.2025 & H.Q. ATC No. 1031 dt. 10.11.2025 |
| 10 |
8165719 |
BAHURAJMAU (RANIPUR) RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Sikanderpur Karan |
Ranipur |
414822 |
Ranipur |
33.36000 |
10.09140 |
30% |
Functional |
69.19 |
100.00 |
No |
33.36000 |
25.82000 |
23.39000 |
23.39000 |
0.75000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष पूर्व मे रोकी गयी withheld मद की धनराशि रु. 0.75 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 11 |
8157477 |
BAHURAJMAU (SATAN ZONE) |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Sikanderpur Karan |
Satan |
414781 |
Satan |
42.01000 |
28.95408 |
69% |
Functional |
10.68 |
100.00 |
No |
42.01000 |
34.89000 |
28.96000 |
28.96000 |
1.55000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष पूर्व मे रोकी गयी withheld मद की धनराशि रु. 1.55 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 12 |
6714365 |
Baksar pws |
2009-2010 |
PWS |
Completed |
Unnao |
Sumerpur |
Baksar |
415342 |
Malepurmustahkam |
128.38000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
114.12000 |
104.84000 |
104.84000 |
104.84000 |
0.00000 |
NRDWP |
Scheme Financial Closed (F.Y.- 2020-21)
ATD No. 3028 dt. 27.02.2019 & H.Q. ATC No. 6227 dt. 28.12.2020 |
| 13 |
8182383 |
BAKSAR RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Sumerpur |
Baksar |
415342 |
Malepurmustahkam |
65.81000 |
11.34000 |
17% |
Non-functional |
0.00 |
100.00 |
No |
65.81000 |
58.65000 |
11.33000 |
11.33000 |
30.72000 |
OLD RETROFIT |
योजनान्तर्गत बीजक यू.पी.जे.एन. पोर्टल दिनांक 19.12.2022 को टोकेन संख्या 77762 के माध्यम से अपलोड किया गया था तदपश्चात लेखाधिकारी (बजट), उ0प्र0 जल निगम (ग्रामीण), लखनऊ के पत्र संख्या 69/बजट/1004-आर.एफ.-15 (22-23)/2023 दिनांक 25.01.2023 के द्वारा योजना हेतु रु. 3071771.00 की धनराशि आवंटित की गयी थी जिसे पी0एफ0एम0एस0 पोर्टल पर दिनांक 04.03.2023 को रिजेक्ट कर देने के पश्चात पुनः दिनांक 05.04.2023 को अपलोड किया गया था परन्तु वर्तमान तक भुगतान शेष है। |
| 14 |
8157450 |
BANDA KHERA |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Sikanderpur Sarosi |
Bandakhera |
414575 |
Bandakhera |
41.70000 |
32.00604 |
77% |
Non-functional |
0.00 |
100.00 |
No |
41.70000 |
33.79000 |
22.76000 |
22.76000 |
11.02000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष कार्य मद में रु. 10.20 लाख का बीजक टोकेन संख्या 96553 के माध्यम से दिनांक 22.05.2025 एवं कराये गये कार्यो के सापेक्ष रोकी गयी Withheld मद की धनराशि रु. 0.82 लाख का बीजक टोकेन संख्या 96951 के माध्यम से दिनांक 21.07.2025 को यू.पी.जे.एन. पोर्टल पर अपलोड भुगतान शेष है। |
| 15 |
6824880 |
Bandha Khera pws |
2014-2015 |
PWS |
Completed |
Unnao |
Sikanderpur Karan |
Bhainshi Naubasta |
414748 |
Bhainshi Naubasta |
193.61000 |
34.45800 |
18% |
Non-functional |
0.00 |
100.00 |
No |
172.29000 |
169.55000 |
169.33000 |
169.18000 |
0.22000 |
NRDWP |
कराये गये कार्यो के सापेक्ष पूर्व मे रोकी गयी withheld मद की धनराशि रु. 0.22 लाख का बीजक यू.पी.जे.एन. पेार्टल पर अपलोड किया जाना है। |
| 16 |
6824881 |
Baraula pws |
2014-2015 |
PWS |
Completed |
Unnao |
Hilauli |
Barula |
415111 |
Barula |
162.91000 |
28.99400 |
18% |
Functional |
23.50 |
100.00 |
Yes |
144.97000 |
143.38000 |
143.38000 |
143.38000 |
0.00000 |
NRDWP |
|
| 17 |
8165533 |
BARAULA RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Hilauli |
Barula |
415111 |
Barula |
39.70000 |
9.38000 |
24% |
Functional |
23.50 |
100.00 |
No |
39.70000 |
31.86000 |
9.38000 |
9.38000 |
14.99000 |
OLD RETROFIT |
कार्य मद मे रु. 14.99 लाख का बीजक सत्यापित कर टी.पी.आई को प्रेषित, टी.पी.आई. रिपोर्ट प्राप्त होने पर कार्य मद का भुगतान यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 18 |
7896162 |
BEHTA KACCHA SAGY |
2017-2018 |
Retrofit |
Ongoing |
Unnao |
Ganjmoradabad |
Behata Kachh |
413703 |
Jale Pur |
154.02000 |
128.28000 |
83% |
Non-functional |
0.00 |
100.00 |
Yes |
135.74000 |
127.75000 |
127.74000 |
127.74000 |
0.00000 |
Sansad Adarsh |
|
| 19 |
7346175 |
Behta Mujavar EMWQ Scheme 2015 16 |
2015-2016 |
PWS |
Completed |
Unnao |
Ganjmoradabad |
Behtamaujawar |
413773 |
Behtamaujawar |
169.09000 |
169.09000 |
100% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 6685219 |
| 20 |
8165743 |
BEHTA MUJAWAR RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Ganjmoradabad |
Behtamaujawar |
413773 |
Behtamaujawar |
69.68000 |
61.07000 |
88% |
Non-functional |
0.00 |
100.00 |
Yes |
69.68000 |
63.52000 |
61.07000 |
61.07000 |
0.00000 |
OLD RETROFIT |
|
| 21 |
6685219 |
Behta Mujawar Water supply scheme |
2014-2015 |
PWS |
Completed |
Unnao |
Ganjmoradabad |
Behtamaujawar |
413773 |
Behtamaujawar |
150.30000 |
67.86700 |
45% |
Non-functional |
0.00 |
100.00 |
Yes |
150.30000 |
148.44000 |
148.44000 |
148.44000 |
0.00000 |
NRDWP |
|
| 22 |
7346147 |
Behta Sumari EMWQ Scheme 2015 16 |
2015-2016 |
PWS |
Completed |
Unnao |
Asoha |
Sumbhari Khurd |
414928 |
Rakaba |
152.98000 |
0.00000 |
0% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 6963734 |
| 23 |
6963734 |
Behta Sumari Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Unnao |
Asoha |
Behta |
414927 |
Behta |
152.99000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
136.13000 |
133.89000 |
133.89000 |
133.89000 |
0.00000 |
NRDWP |
|
| 24 |
8164778 |
BEHTA SUMHARI RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Asoha |
Behta |
414927 |
Behta |
64.66000 |
29.80000 |
46% |
Non-functional |
0.00 |
100.00 |
No |
64.66000 |
46.57000 |
38.31000 |
38.31000 |
3.10000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष रोकी गयी Withheld मद की धनराशि रु. 3.10 लाख का बीजक टोकेन संख्या 96851 के माध्यम दिनांक 02.07.2025 को यू.पी.जे.एन. पोर्टल पर अपलोड भुगतान शेष है। |
| 25 |
6685206 |
Behta Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Unnao |
Asoha |
Behta |
414927 |
Behta |
143.40000 |
67.86700 |
47% |
Non-functional |
0.00 |
100.00 |
Yes |
127.60000 |
121.51000 |
121.51000 |
121.51000 |
0.00000 |
NRDWP |
Bore Fail |
| 26 |
7391233 |
Bhartipur Normal PWS Scheme 2015 16 |
2015-2016 |
PWS |
Completed |
Unnao |
Bigha Pur |
Bhartipur |
415189 |
Bhartipur |
111.06000 |
111.05000 |
100% |
Functional |
90.90 |
100.00 |
Yes |
98.83000 |
91.12000 |
91.12000 |
91.12000 |
0.00000 |
NRDWP |
|
| 27 |
6845329 |
Bhartipur PWS |
2014-2015 |
PWS |
Completed |
Unnao |
Bigha Pur |
Bhartipur |
415189 |
Bhartipur |
111.06000 |
0.00000 |
0% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 7391233 |
| 28 |
7233418 |
Bhaulia and Pahasa QPV Scheme |
2015-2016 |
PWS |
Completed |
Unnao |
Bigha Pur |
LAL GANJ I |
636998 |
LAL GANJ |
1146.41000 |
1146.41000 |
100% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 7391255 |
| 29 |
6769536 |
BHAVALIYA & Pahasa zone-1 & zone-2 |
1995-1996 |
PWS |
Completed |
Unnao |
Asoha |
Bhavaliya |
414929 |
Mavaliya |
70.58000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
70.58000 |
62.03000 |
62.03000 |
62.03000 |
0.00000 |
QPV |
GOV Scheme O&M owned by Jal Nigam Financial Closed (F.Y.- 2005-06) Assets |
| 30 |
7391255 |
BHAWALIYA PAHASA I QPV PWS SCHEME 2015 16 |
2015-2016 |
PWS |
Completed |
Unnao |
Asoha |
Rampur |
414931 |
Rampur |
495.46000 |
495.46400 |
100% |
Functional |
64.00 |
100.00 |
No |
440.42000 |
440.16000 |
403.99000 |
403.99000 |
0.74000 |
NRDWP |
रखरखाव मद मे रु. 0.74 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 31 |
7454775 |
Community Treatment Plant |
2016-2017 |
PWS |
Completed |
Unnao |
Sikanderpur Sarosi |
Parmani |
414623 |
Parmani |
1508.11000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
29.00000 |
29.00000 |
29.00000 |
29.00000 |
0.00000 |
TTSP |
|
| 32 |
7391237 |
Garhewa PWS Normal Scheme 2015 16 |
2015-2016 |
PWS |
Completed |
Unnao |
Bigha Pur |
Garhewa |
415168 |
Garhewa |
111.54000 |
111.53000 |
100% |
Non-functional |
0.00 |
100.00 |
Yes |
99.26000 |
92.96000 |
92.96000 |
92.96000 |
0.00000 |
NRDWP |
|
| 33 |
8182391 |
GARHEWA RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Bigha Pur |
Garhewa |
415168 |
Garhewa |
25.66000 |
14.86000 |
58% |
Non-functional |
0.00 |
100.00 |
No |
25.66000 |
23.44000 |
14.86000 |
14.86000 |
8.23000 |
OLD RETROFIT |
कार्य मद में रु. 8.23 लाख का बीजक विद्युत यॉत्रिक कार्यो के अनुबन्ध फीडिंग हेतु पैकेज क्रियेट न होने के कारण यू.पी.जे.एन. पेार्टल पर बीजक अपलोड नहीं किया जा पा रहा है। |
| 34 |
8122729 |
GULRIHA |
2014-2015 |
PWS |
Completed |
Unnao |
Hilauli |
Gulriha |
415102 |
Gulriha |
662.56000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
591.59000 |
578.54000 |
578.54000 |
578.54000 |
0.00000 |
NRDWP |
|
| 35 |
8165557 |
GULRIHA RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Hilauli |
Gulriha |
415102 |
Gulriha |
166.55000 |
99.91178 |
60% |
Non-functional |
0.00 |
100.00 |
No |
166.55000 |
141.47000 |
99.16000 |
99.16000 |
33.08000 |
OLD RETROFIT |
कार्य मद मे रु. 33.08 लाख का बीजक सत्यापित कर टी.पी.आई को प्रेषित, टी.पी.आई. रिपोर्ट प्राप्त होने पर कार्य मद का भुगतान यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 36 |
6754303 |
Hamirpur |
2011-2012 |
PWS |
Completed |
Unnao |
Sumerpur |
Hamirpur |
415309 |
Hamirpur |
87.39000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
78.11000 |
66.23000 |
66.23000 |
66.23000 |
0.00000 |
QPV |
Scheme Financial Closed (F.Y.- 2016-17)
ATD No. 3023 dt. 28.03.2017 & H.Q. ATC No. 9325 dt. 28.03.2017 |
| 37 |
8182399 |
HAMIRPUR RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Sumerpur |
Hamirpur |
415309 |
Hamirpur |
57.45000 |
4.48000 |
8% |
Non-functional |
0.00 |
100.00 |
Yes |
57.45000 |
51.20000 |
49.91000 |
49.91000 |
0.00000 |
OLD RETROFIT |
|
| 38 |
6845340 |
Hilauli PWS |
2014-2015 |
PWS |
Completed |
Unnao |
Hilauli |
Hilauli |
415075 |
Hilauli |
563.33000 |
0.00000 |
0% |
Functional |
57.76 |
100.00 |
No |
502.99000 |
493.62000 |
491.91000 |
491.91000 |
1.71000 |
NRDWP |
कार्य मद में रु. 1.71 लाख का बीजक यू.पी.जे.एन. पेार्टल पर अपलोड किया जाना है। |
| 39 |
8165483 |
HILAULI RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Hilauli |
Hilauli |
415075 |
Hilauli |
84.36000 |
62.35632 |
74% |
Functional |
57.76 |
100.00 |
Yes |
84.36000 |
62.85000 |
62.35000 |
62.35000 |
0.00000 |
OLD RETROFIT |
|
| 40 |
6347888 |
Hilloli |
2008-2009 |
PWS |
Completed |
Unnao |
Hilauli |
Hilauli |
415075 |
Hilauli |
31.93000 |
0.00000 |
0% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 6845340 |
| 41 |
20126319 |
Installation of ARU/FRU |
2020-2021 |
PWS |
Ongoing |
Unnao |
Sumerpur |
Ram Pur |
415351 |
Ram Pur |
2120.40000 |
1226.27981 |
58% |
Functional |
27.00 |
100.00 |
No |
2120.40000 |
1646.26000 |
1435.52000 |
1435.52000 |
205.80000 |
ARU FRU |
एफ.आर.यू. के रखरखाव मद में रु. 164.13 लाख का बीजक तथा कराये गये कार्यो के सापेक्ष पूर्व मे रोकी गयी withheld मद की धनराशि रु. 41.67 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 42 |
8192212 |
JAITIPUR |
2012-2013 |
PWS |
Completed |
Unnao |
Nawabganj |
Jati Pur |
414490 |
Jati Pur |
294.63000 |
0.00000 |
0% |
Functional |
55.00 |
100.00 |
Yes |
280.47000 |
250.73000 |
250.73000 |
250.73000 |
0.00000 |
NRDWP |
|
| 43 |
8182519 |
JAITIPUR RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Nawabganj |
Jati Pur |
414490 |
Jati Pur |
57.72000 |
27.51453 |
48% |
Functional |
50.44 |
100.00 |
No |
57.72000 |
54.82000 |
29.98000 |
29.98000 |
1.17000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष पूर्व मे रोकी गयी withheld मद की धनराशि रु. 1.17 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 44 |
6707460 |
JAMIPUR GOV WATER SUPPLY SCHEME |
1999-2000 |
PWS |
Completed |
Unnao |
Sumerpur |
Rampur-2 |
693104 |
RAMPUR |
239.46000 |
0.00000 |
0% |
Functional |
60.00 |
100.00 |
Yes |
239.45000 |
239.03000 |
238.83000 |
238.83000 |
0.00000 |
ARP |
GOV Scheme O&M owned by Jal Nigam Financial Closed (F.Y.- 2007-2008) Assets |
| 45 |
6537299 |
Jatipur Pws |
2012-2013 |
PWS |
Completed |
Unnao |
Nawabganj |
Jati Pur |
414490 |
Jati Pur |
294.63000 |
0.00000 |
0% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 8192212 |
| 46 |
6845344 |
Kaantha PWS |
2013-2014 |
PWS |
Completed |
Unnao |
Asoha |
Kantha |
414834 |
Kantha |
436.06000 |
0.00000 |
0% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 6963788 |
| 47 |
6963833 |
Kalu Khera Solar Based Mini W/s Sch. |
2014-2015 |
PWS |
Completed |
Unnao |
Hilauli |
Lauwasingan Khera |
415070 |
Lauwasingan Khera |
11.07000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
9.86000 |
9.66000 |
9.49000 |
9.49000 |
0.00000 |
TTSP |
|
| 48 |
6685278 |
Kalyanpur PWS in JE/AEs affected Village |
2014-2015 |
PWS |
Completed |
Unnao |
Sumerpur |
Kalyanpur |
415252 |
Kalyanpur |
251.36000 |
83.37600 |
33% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 7391226 |
| 49 |
7391226 |
KALYANPUR QPV PWS SCHEME 2015 16 |
2015-2016 |
PWS |
Completed |
Unnao |
Sumerpur |
Kalyanpur |
415252 |
Kalyanpur |
251.35000 |
251.35000 |
100% |
Non-functional |
0.00 |
100.00 |
No |
223.50000 |
202.41000 |
201.43000 |
201.43000 |
0.98000 |
NRDWP |
कराये गये कार्यो के सापेक्ष पूर्व मे रोकी गयी withheld मद की धनराशि रु. 0.98 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 50 |
8164693 |
kantha retrofitting |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Asoha |
Kantha |
414834 |
Kantha |
201.84000 |
158.80714 |
79% |
Non-functional |
0.00 |
100.00 |
Yes |
201.84000 |
176.31000 |
133.81000 |
133.81000 |
0.00000 |
OLD RETROFIT |
|
| 51 |
8168636 |
Katri Piper Khera II retrofitting |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Sikanderpur Karan |
Katri Piper Khera |
414757 |
Katri Piper Khera |
37.73000 |
3.42000 |
9% |
Non-functional |
0.00 |
100.00 |
No |
37.73000 |
26.85000 |
11.09000 |
11.09000 |
14.44000 |
OLD RETROFIT |
कार्य मद मे रु. 14.44 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 52 |
1760380 |
Katri Piper Khera PWS |
2008-2009 |
PWS |
Completed |
Unnao |
Sikanderpur Karan |
Katri Piper Khera |
414757 |
Katri Piper Khera |
222.70000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
197.96000 |
184.53000 |
184.53000 |
184.53000 |
0.00000 |
NRDWP |
|
| 53 |
6963746 |
Kotra Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Unnao |
Bichhiya |
Kotara |
414715 |
Kotara |
166.03000 |
0.00000 |
0% |
Functional |
17.27 |
100.00 |
Yes |
147.74000 |
144.81000 |
144.81000 |
144.81000 |
0.00000 |
NRDWP |
|
| 54 |
7346226 |
Kuithar EMWQ Scheme 2015 16 |
2015-2016 |
PWS |
Completed |
Unnao |
Bichhiya |
Kuithar |
414655 |
Kuithar |
194.48000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
173.06000 |
169.53000 |
169.53000 |
169.53000 |
0.00000 |
NRDWP |
|
| 55 |
6822129 |
Kuithar W/s Scheme |
2014-2015 |
PWS |
Completed |
Unnao |
Bichhiya |
Kuithar |
414655 |
Kuithar |
194.49000 |
0.00000 |
0% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 7346226 |
| 56 |
8164860 |
KUITHER RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Bichhiya |
Kuithar |
414655 |
Kuithar |
59.86000 |
32.51000 |
54% |
Non-functional |
0.00 |
100.00 |
No |
59.86000 |
43.83000 |
41.17000 |
41.17000 |
2.42000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष रोकी गयी Withheld मद की धनराशि रु. 2.42 लाख का बीजक टोकेन संख्या 96852 के माध्यम दिनांक 02.07.2025 को यू.पी.जे.एन. पोर्टल पर अपलोड भुगतान शेष है। |
| 57 |
8182458 |
KULHA ATAURA RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Miaganj |
Kulha Ataora |
414165 |
Subhani Khera |
74.34000 |
6.00000 |
8% |
Non-functional |
0.00 |
100.00 |
No |
74.34000 |
70.31000 |
36.93000 |
36.93000 |
3.71000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष पूर्व मे रोकी गयी withheld मद की धनराशि रु. 3.71 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 58 |
8023602 |
KULHA ATOURA W/S SCHEME |
2009-2010 |
PWS |
Completed |
Unnao |
Miaganj |
Kulha Ataora |
414165 |
Subhani Khera |
121.93000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
121.93000 |
116.67000 |
116.67000 |
116.67000 |
0.00000 |
QPV |
Scheme Financial Closed (F.Y.- 2016-17)
ATD No. 3027 dt. 30.05.2017 & H.Q. ATC No. 1751 dt. 31.08.2017 |
| 59 |
6754392 |
Kumbhi |
2013-2014 |
PWS |
Completed |
Unnao |
Bigha Pur |
Kumbhi |
415176 |
Kumbhi |
187.30000 |
0.00000 |
0% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 7391229 |
| 60 |
8182404 |
KUMBHI RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Bigha Pur |
Kumbhi |
415176 |
Kumbhi |
58.74000 |
9.76000 |
17% |
Functional |
49.24 |
100.00 |
No |
58.74000 |
53.83000 |
9.76000 |
9.76000 |
37.34000 |
OLD RETROFIT |
कार्य मद मे रु. 37.34 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 61 |
6963823 |
Kutti Khera Solar Based Mini W/s Sch. |
2014-2015 |
PWS |
Completed |
Unnao |
Hilauli |
Lauwasingan Khera |
415070 |
Lauwasingan Khera |
11.07000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
9.86000 |
9.20000 |
6.84000 |
6.84000 |
0.00000 |
TTSP |
|
| 62 |
8165494 |
LAUWA SINGHAN KHERA RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Hilauli |
Lauwasingan Khera |
415070 |
Lauwasingan Khera |
234.20000 |
186.10603 |
79% |
Non-functional |
0.00 |
100.00 |
No |
234.20000 |
167.01000 |
90.21000 |
90.21000 |
10.95000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष रोकी गयी Withheld मद की धनराशि रु. 4.67 लाख का बीजक टोकेन संख्या 97165 के माध्यम से दिनांक 12.09.2025 एवं रु. 6.28 लाख का बीजक टोकेन संख्या 97166 के माध्यम से दिनांक 12.09.2025 को यू.पी.जे.एन. पोर्टल पर अपलोड भुगतान शेष है। |
| 63 |
6348282 |
Lauwa Singhankhera |
2008-2009 |
PWS |
Completed |
Unnao |
Hilauli |
Lauwasingan Khera |
415070 |
Lauwasingan Khera |
25.52000 |
0.00000 |
0% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 6963753 |
| 64 |
6963753 |
Lauwasingan khera water supply scheme |
2014-2015 |
PWS |
Completed |
Unnao |
Hilauli |
Lauwasingan Khera |
415070 |
Lauwasingan Khera |
457.46000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
407.90000 |
401.60000 |
401.60000 |
401.60000 |
0.00000 |
NRDWP |
|
| 65 |
8165685 |
MAMREJPUR RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Purwa |
Mamrej Pur |
415018 |
Mamrej Pur |
73.73000 |
24.22000 |
33% |
Non-functional |
0.00 |
100.00 |
Yes |
73.73000 |
51.98000 |
48.74000 |
48.74000 |
0.00000 |
OLD RETROFIT |
|
| 66 |
8182443 |
MANIKAPUR RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Sumerpur |
Akathi |
415343 |
Akathi |
56.94000 |
5.24000 |
9% |
Functional |
17.11 |
100.00 |
No |
56.94000 |
56.27000 |
46.13000 |
46.13000 |
8.17000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष पूर्व मे रोकी गयी withheld मद की धनराशि रु. 8.17 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 67 |
8023678 |
MANIKAPUR W/S SCHME |
2009-2010 |
PWS |
Completed |
Unnao |
Sumerpur |
Akathi |
415346 |
Narharpur |
106.51000 |
0.00000 |
0% |
Functional |
25.00 |
100.00 |
Yes |
106.51000 |
106.50000 |
106.50000 |
106.50000 |
0.00000 |
NRDWP |
|
| 68 |
6350588 |
Mawai |
2008-2009 |
PWS |
Completed |
Unnao |
Hilauli |
Mawai |
415083 |
Mawai |
25.67000 |
0.00000 |
0% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 6845350 |
| 69 |
8165589 |
MAWAI RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Hilauli |
Mawai |
415083 |
Mawai |
176.37000 |
116.67675 |
66% |
Non-functional |
0.00 |
100.00 |
No |
176.37000 |
149.83000 |
116.68000 |
116.68000 |
20.73000 |
OLD RETROFIT |
कार्य मद मे रु. 20.73 लाख का बीजक सत्यापित कर टी.पी.आई को प्रेषित, टी.पी.आई. रिपोर्ट प्राप्त होने पर कार्य मद का भुगतान यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 70 |
6963738 |
Memrejpur Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Unnao |
Purwa |
Mamrej Pur |
415018 |
Mamrej Pur |
143.56000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
127.74000 |
121.35000 |
120.81000 |
120.81000 |
0.00000 |
NRDWP |
|
| 71 |
6753795 |
Miyaganj |
2010-2011 |
PWS |
Completed |
Unnao |
Miaganj |
Miyanganj |
414181 |
Miyanganj |
177.93000 |
0.00000 |
0% |
Functional |
21.00 |
100.00 |
Yes |
158.80000 |
158.75000 |
158.73000 |
158.73000 |
0.00000 |
NRDWP |
|
| 72 |
8182472 |
MIYAGANJ RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Miaganj |
Miyanganj |
414181 |
Miyanganj |
96.45000 |
25.40063 |
26% |
Functional |
26.54 |
100.00 |
No |
96.45000 |
91.33000 |
69.14000 |
69.14000 |
9.17000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष पूर्व मे रोकी गयी withheld मद की धनराशि रु. 9.17 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 73 |
7391238 |
OSIA QPV PWS SCHEME 2015 16 |
2015-2016 |
PWS |
Completed |
Unnao |
Bigha Pur |
Osiya |
415212 |
Osiya |
192.72000 |
192.72000 |
100% |
Non-functional |
0.00 |
100.00 |
Yes |
171.50000 |
166.47000 |
163.19000 |
163.19000 |
0.00000 |
NRDWP |
|
| 74 |
6754449 |
Osiya |
2014-2015 |
PWS |
Completed |
Unnao |
Bigha Pur |
Osiya |
415212 |
Osiya |
192.72000 |
0.00000 |
0% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 7391238 |
| 75 |
8182336 |
Osiya Retrofitting |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Bigha Pur |
Osiya |
415212 |
Osiya |
58.46000 |
11.90000 |
20% |
Non-functional |
0.00 |
100.00 |
No |
58.46000 |
49.79000 |
15.42000 |
15.42000 |
19.87000 |
OLD RETROFIT |
कार्य मद मे रु. 19.87 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 76 |
8157458 |
PADRI KHURD |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Bichhiya |
Padri Khurd |
414676 |
Padri Khurd |
86.28000 |
50.84090 |
59% |
Non-functional |
0.00 |
100.00 |
No |
86.28000 |
62.31000 |
51.05000 |
51.05000 |
2.28000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष रोकी गयी Withheld मद की धनराशि रु. 2.28 लाख का बीजक टोकेन संख्या 96850 के माध्यम से दिनांक 02.07.2025 को यू.पी.जे.एन. पोर्टल पर अपलोड भुगतान शेष है। |
| 77 |
6963781 |
Padri khurd Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Unnao |
Bichhiya |
Padri Khurd |
414676 |
Padri Khurd |
181.00000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
161.06000 |
159.57000 |
159.57000 |
159.57000 |
0.00000 |
NRDWP |
|
| 78 |
7346073 |
Pamrani QPV Scheme 2015 16 |
2015-2016 |
PWS |
Completed |
Unnao |
Sikanderpur Sarosi |
Parmani |
414623 |
Parmani |
324.17000 |
324.17000 |
100% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 5215545 |
| 79 |
8182428 |
PANAI BUZURG RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Sumerpur |
Naraindas Khera |
415334 |
Nathai Khera |
81.87000 |
6.92000 |
8% |
Functional |
32.93 |
100.00 |
Yes |
81.87000 |
80.37000 |
76.27000 |
76.27000 |
0.00000 |
OLD RETROFIT |
|
| 80 |
8023662 |
PANAI BUZURG W/S SCHEME |
2009-2010 |
PWS |
Completed |
Unnao |
Sumerpur |
Panai Khurd |
415298 |
Panai Khurd |
114.53000 |
0.00000 |
0% |
Functional |
30.00 |
100.00 |
Yes |
114.53000 |
112.94000 |
112.94000 |
112.94000 |
0.00000 |
QPV |
|
| 81 |
6845356 |
Pansaria PWS |
2014-2015 |
PWS |
Completed |
Unnao |
Sikanderpur Karan |
Pansari |
414799 |
Pansari |
187.96000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
167.26000 |
160.91000 |
160.91000 |
160.91000 |
0.00000 |
NRDWP |
|
| 82 |
8165694 |
PANSARIYA RETROFITTING |
2020-2021 |
Retrofit |
Completed |
Unnao |
Sikanderpur Karan |
Pansari |
414799 |
Pansari |
60.14000 |
9.90000 |
16% |
Non-functional |
0.00 |
100.00 |
No |
60.14000 |
42.55000 |
39.47000 |
39.47000 |
2.29000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष पूर्व मे रोकी गयी withheld मद की धनराशि रु. 2.29 लाख का बीजक विद्युत यॉत्रिक कार्यो के अनुबन्ध फीडिंग हेतु पैकेज क्रियेट न होने के कारण यू.पी.जे.एन. पेार्टल पर बीजक अपलोड नहीं किया जा पा रहा है। |
| 83 |
8164750 |
PARA RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Hilauli |
Para |
415059 |
Para |
106.81000 |
71.43685 |
67% |
Non-functional |
0.00 |
100.00 |
No |
106.81000 |
93.29000 |
77.47000 |
77.47000 |
11.60000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष पूर्व मे रोकी गयी withheld मद की धनराशि रु. 11.60 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 84 |
6963773 |
Para Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Unnao |
Hilauli |
Para |
415059 |
Para |
319.88000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
285.46000 |
283.25000 |
283.25000 |
283.25000 |
0.00000 |
NRDWP |
|
| 85 |
5215545 |
Parmani PWS |
2012-2013 |
PWS |
Completed |
Unnao |
Sikanderpur Sarosi |
Parmani |
414623 |
Parmani |
231.51000 |
198.93200 |
86% |
Non-functional |
0.00 |
100.00 |
Yes |
288.47000 |
286.92000 |
286.67000 |
286.67000 |
0.00000 |
NRDWP |
Scheme Financial Closed (F.Y.- 2017-18)
ATD No. 956 dt. 28.03.2018 & H.Q. ATC No. 7037 dt. 31.03.2018 |
| 86 |
8363781 |
PARMANI VILLAGE WATER SUPPLY SCHEME |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Sikanderpur Sarosi |
Parmani |
414623 |
Parmani |
85.29000 |
93.64487 |
110% |
Non-functional |
0.00 |
100.00 |
No |
85.29000 |
68.34000 |
48.42000 |
48.42000 |
19.68000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष रोकी गयी Withheld मद की धनराशि रु. 1.18 लाख का बीजक टोकेन संख्या 96950 के माध्यम से दिनांक 21.07.2025 को यू.पी.जे.एन. पोर्टल पर अपलोड भुगतान शेष है तथा कार्य मद में रु. 18.50 लाख का बीजक विद्युत यॉत्रिक कार्यो के अनुबन्ध फीडिंग हेतु पैकेज क्रियेट न होने के कारण यू.पी.जे.एन. पेार्टल पर बीजक अपलोड नहीं किया जा पा रहा है। |
| 87 |
8182344 |
Parsanda |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Bigha Pur |
Parsanda |
415133 |
Dayta |
49.52000 |
3.00000 |
6% |
Functional |
41.79 |
100.00 |
No |
49.52000 |
42.21000 |
7.12000 |
7.12000 |
31.75000 |
OLD RETROFIT |
कार्य मद मे रु. 31.75 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 88 |
6754421 |
Parsanda |
2014-2015 |
PWS |
Completed |
Unnao |
Bigha Pur |
Parsanda |
415133 |
Dayta |
148.26000 |
0.00000 |
0% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 7391235 |
| 89 |
6822134 |
Pathak pur W/s Sch. |
2014-2015 |
PWS |
Completed |
Unnao |
Asoha |
Pathak Pur |
414839 |
Pathak Pur |
157.39000 |
0.00000 |
0% |
Functional |
33.00 |
100.00 |
Yes |
140.05000 |
137.24000 |
137.24000 |
137.24000 |
0.00000 |
NRDWP |
|
| 90 |
8157150 |
PATHAKPUR RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Asoha |
Pathak Pur |
414839 |
Pathak Pur |
56.47000 |
32.23550 |
57% |
Functional |
33.00 |
100.00 |
No |
56.47000 |
49.09000 |
43.10000 |
43.10000 |
3.54000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष पूर्व मे रोकी गयी withheld मद की धनराशि रु. 3.54 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 91 |
4050336 |
puran |
2010-2011 |
PWS |
Completed |
Unnao |
Bigha Pur |
Garhewa |
415168 |
Garhewa |
0.30000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
0.26300 |
0.26000 |
0.26000 |
0.26000 |
0.00000 |
HP |
Scheme Financial Closed (F.Y.- 2014-15)
ATD No. 3004 dt. 14.10.2014 & H.Q. ATC No. 42361 dt. 11.11.2014 |
| 92 |
8165812 |
ROORI SADIKPUR RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Ganjmoradabad |
Roori Saidik Pur |
413765 |
Roori Saidik Pur |
234.56000 |
230.29624 |
98% |
Non-functional |
0.00 |
100.00 |
No |
211.20000 |
154.41000 |
99.39000 |
99.39000 |
6.42000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष पूर्व मे रोकी गयी withheld मद की धनराशि रु. 6.42 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 93 |
6216400 |
Roori Sadiquepur water supply scheme |
2012-2013 |
PWS |
Completed |
Unnao |
Ganjmoradabad |
Roori Saidik Pur |
413765 |
Roori Saidik Pur |
170.01000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
152.03000 |
151.11000 |
151.11000 |
151.11000 |
0.00000 |
NRDWP |
Scheme Financial Closed (F.Y.- 2015-16)
ATD No. 5470 dt. 24.05.2016 & H.Q. ATC No. 9207 dt. 09.06.2016 |
| 94 |
8023627 |
SAHRAWAHAN W/S SCHEME |
2009-2010 |
PWS |
Completed |
Unnao |
Asoha |
Saharawan |
414829 |
Saharawan |
121.45000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
121.45000 |
119.28000 |
119.28000 |
119.28000 |
0.00000 |
NRDWP |
|
| 95 |
8182491 |
SAHRAWAN RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Asoha |
Saharawan |
414829 |
Saharawan |
170.69000 |
170.69000 |
100% |
Non-functional |
0.00 |
100.00 |
No |
153.96000 |
141.40000 |
53.85000 |
53.85000 |
74.39000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष कार्य मद मे रु. 72.88 लाख का बीजक भुगतान हेतु टोकेन संख्या 96755 के माध्यम से दिनांक 02.06.2025 को यू.पी.जे.एन. पोर्टल पर अपलोड भुगतान शेष है तथा कराये गये कार्यो के सापेक्ष रोकी गयी Withheld मद की धनराशि रु. 1.51 लाख का बीजक भुगतान हेतु यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 96 |
8182513 |
SERSA RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Nawabganj |
Salem Pur |
414496 |
Salem Pur |
40.33000 |
44.79000 |
111% |
Non-functional |
0.00 |
100.00 |
No |
40.33000 |
38.21000 |
28.24000 |
28.24000 |
1.88000 |
OLD RETROFIT |
कराये गये कार्यो के सापेक्ष पूर्व मे रोकी गयी withheld मद की धनराशि रु. 1.88 लाख का बीजक यू.पी.जे.एन. पोर्टल पर अपलोड किया जाना है। |
| 97 |
8023643 |
SERSA W/S SCHEME |
2009-2010 |
PWS |
Completed |
Unnao |
Nawabganj |
Salem Pur |
414496 |
Salem Pur |
79.81000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
79.81000 |
79.60000 |
79.51000 |
79.51000 |
0.00000 |
NRDWP |
|
| 98 |
8165615 |
SHESHPUR NARI RETROFITTING |
2020-2021 |
Retrofit |
Completed |
Unnao |
Sikanderpur Karan |
Sheshpur Nari |
414724 |
Sheshpur Nari |
138.54000 |
150.04724 |
108% |
Functional |
58.63 |
100.00 |
Yes |
138.54000 |
129.17000 |
126.90000 |
126.90000 |
0.00000 |
OLD RETROFIT |
|
| 99 |
6216369 |
Sheshpur Nari Village water supply scheme |
2009-2010 |
PWS |
Completed |
Unnao |
Sikanderpur Karan |
Sheshpur Nari |
414724 |
Sheshpur Nari |
168.57000 |
0.00000 |
0% |
Functional |
58.63 |
100.00 |
Yes |
177.91000 |
149.84000 |
149.84000 |
149.84000 |
0.00000 |
NRDWP |
Scheme Financial Closed (F.Y.- 2014-15)
ATD No. 5452 dt. 30.05.2015 & H.Q. ATC No. 1724 dt. 29.06.2015 |
| 100 |
6963839 |
Sitaram Khera Solar Based Mini W/s Scheme |
2014-2015 |
PWS |
Completed |
Unnao |
Hilauli |
Lauwasingan Khera |
415070 |
Lauwasingan Khera |
11.07000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
Yes |
9.86000 |
9.66000 |
9.65000 |
9.65000 |
0.00000 |
TTSP |
|
| 101 |
7346280 |
Solar Based Mini EMWQ Scheme 2015 16 |
2015-2016 |
PWS |
Ongoing |
Unnao |
Ganjmoradabad |
Behtamaujawar |
413774 |
Ramcote |
22.06000 |
19.55000 |
89% |
Non-functional |
0.00 |
100.00 |
Yes |
19.63000 |
18.87000 |
18.87000 |
18.87000 |
0.00000 |
TTSP |
|
| 102 |
7346099 |
Targaon EMWQ Scheme 2015 16 |
2015-2016 |
PWS |
Completed |
Unnao |
Bichhiya |
Targaon |
414652 |
Targaon |
673.51000 |
0.00000 |
0% |
Functional |
23.79 |
100.00 |
Yes |
673.59000 |
650.35000 |
650.35000 |
650.35000 |
0.00000 |
NRDWP |
Scheme Financial Closed (F.Y.- 2019-20)
ATD No. 965 dt. 22.11.2018 & H.Q. ATC No. 6275 dt. 04.06.2019 |
| 103 |
8165459 |
TARGAON RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Bichhiya |
Targaon |
414652 |
Targaon |
227.31000 |
221.32286 |
97% |
Functional |
40.00 |
100.00 |
Yes |
204.67000 |
150.65000 |
131.78000 |
131.78000 |
0.00000 |
OLD RETROFIT |
|
| 104 |
6303485 |
Targaon water supply scheme |
2013-2014 |
PWS |
Completed |
Unnao |
Bichhiya |
Targaon |
414652 |
Targaon |
759.60000 |
450.89000 |
59% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 6824884 |
| 105 |
2557434 |
Thana PWS |
2009-2010 |
PWS |
Completed |
Unnao |
Sumerpur |
Malaona |
415355 |
Malaona |
105.00000 |
0.00000 |
0% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 6720013 |
| 106 |
7346141 |
Tikar Garhi EMWQ Scheme 2015 16 |
2015-2016 |
PWS |
Completed |
Unnao |
Bichhiya |
Tikargarhi |
414641 |
Tikargarhi |
167.23000 |
167.23000 |
100% |
Non-functional |
0.00 |
0.00 |
No |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
0.00000 |
DUPLICATE |
Delete This Scheme, due to original scheme ID is 6822123 |
| 107 |
8165602 |
TIKAR GARHI RETROFITTING |
2020-2021 |
Retrofit |
Ongoing |
Unnao |
Bichhiya |
Tikargarhi |
414641 |
Tikargarhi |
80.94000 |
34.46460 |
43% |
Non-functional |
0.00 |
100.00 |
Yes |
80.94000 |
71.47000 |
67.10000 |
67.10000 |
0.00000 |
OLD RETROFIT |
|
| 108 |
6822123 |
Tikar Garhi W/s Sch. |
2014-2015 |
PWS |
Completed |
Unnao |
Bichhiya |
Tikargarhi |
414641 |
Tikargarhi |
167.24000 |
0.00000 |
0% |
Non-functional |
0.00 |
100.00 |
No |
148.71000 |
146.45000 |
144.53000 |
144.53000 |
1.91000 |
NRDWP |
पोर्टल पर योजना की अनुबन्ध लागत तथा वास्तविक अनुबन्धित लागत मे अन्तर होने के कारण बीजक मे रिजेक्ट किया गया है, कार्य मद में रु. 1.25 एवं withheld मद में रु. 0.66 लाख का बीजक अपलोड किया जाना है |