| 1 |
7353000 |
AMRAULI PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Bhaisia Pur |
418919 |
Bhaisia Pur |
0.13000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
119.54000 |
119.53000 |
119.54000 |
77.68000 |
0.00000 |
QPV |
The work of Amrauli P.Y. was done through Package-1. in Package-1 Five schemes 1- Malikpur 2- Raura 3- Amrauli 4- Ganga Ganj Gurauli and 5- Balarpur were included and contract no.54/SE/2015-16 was formed. Under the contract an advance of Rs. 9411559.00 is outstanding.
|
| 2 |
7352958 |
ANIBOJH PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Anibojh |
418917 |
Mirpur |
0.16000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
146.81000 |
146.81000 |
146.81000 |
146.81000 |
0.00000 |
NRDWP |
scheme financial closed |
| 3 |
6954984 |
Anti Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Anti |
419183 |
KILWAPUR |
122.24000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
109.28000 |
109.28000 |
109.28000 |
109.28000 |
0.00000 |
QPV |
scheme financial closed |
| 4 |
6954986 |
Ataranisf Thatiya Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Jalalabad |
Gadanpurthatia |
419139 |
Ataranisf Thathiya |
107.28000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
95.96000 |
95.95000 |
95.96000 |
95.36000 |
0.00000 |
AEDP |
|
| 5 |
7353030 |
BABRA MAKDUMPUR PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Babrapur Makdumpur |
418965 |
Babrapur Makdumpur |
0.13000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
116.09000 |
115.80000 |
116.09000 |
115.80000 |
0.00000 |
NRDWP |
The work of Babra Makdumpur P.Y. was done through Package-2. in Package-2 Four schemes 1- Babra Makdumpur 2- Naruiya 3- Sarai Prayag and 4- Samgura Bahadurpur were included and contract no. 49/SE/2015-16 was formed. Under the contract an advance of Rs. 1984099.00 is outstanding.
|
| 6 |
6954983 |
Balarpur Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Balarpur |
419242 |
Balarpur |
91.04000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
81.51000 |
81.51000 |
81.51000 |
81.51000 |
0.00000 |
QPV |
Scheme Closed
|
| 7 |
6954996 |
Chaudhariyapur Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
CHAUDHARIYAPUR BANGAR |
419298 |
Chaudhariyapur Bangar |
122.34000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
94.78000 |
94.78000 |
94.78000 |
94.78000 |
0.00000 |
QPV |
Scheme Financial Closed |
| 8 |
6954998 |
Chaura Chandpur Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Chaura Chandpur Bangar |
419205 |
Chaura Chandpur Bangar |
83.69000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
74.97000 |
74.97000 |
74.97000 |
74.97000 |
0.00000 |
QPV |
Scheme Financial Closed |
| 9 |
6955006 |
Dandaura Buzurg Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
DEDAURA KHURD |
419221 |
DADAURA BUJURG |
228.85000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
204.14000 |
204.14000 |
204.14000 |
204.14000 |
0.00000 |
QPV |
Scheme Financial Closed |
| 10 |
6954994 |
Devkali Bangar Pipe Water Supply scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Deokali Bangar |
419222 |
Deokali Bangar |
88.26000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
79.04000 |
79.04000 |
79.04000 |
79.04000 |
0.00000 |
NRDWP |
SCHEME FINANCIAL COLSED |
| 11 |
6954977 |
Goshaidaspur Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Gughrapur |
Gusaidaspur |
419147 |
Gusaidaspur |
83.09000 |
1.75000 |
2% |
Functional |
100.00 |
100.00 |
Yes |
74.43000 |
74.43000 |
74.43000 |
74.43000 |
0.00000 |
NRDWP |
scheme financial closed |
| 12 |
6954990 |
Gunhan Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Gughrapur |
Gunah |
419150 |
Gunhan |
71.01000 |
0.03000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
63.69000 |
63.69000 |
63.69000 |
63.69000 |
0.00000 |
NRDWP |
scheme financial closed |
| 13 |
6954987 |
Jasauli Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Jasauli |
419211 |
Jasauli |
137.77000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
123.09000 |
123.09000 |
123.09000 |
123.09000 |
0.00000 |
QPV |
scheme closed |
| 14 |
6954980 |
Kachhiapur pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Gughrapur |
Kachhiapur |
419179 |
Kachhiapur |
87.43000 |
8.18000 |
9% |
Functional |
100.00 |
100.00 |
Yes |
78.30000 |
78.30000 |
78.30000 |
78.30000 |
0.00000 |
QPV |
scheme closed |
| 15 |
6954959 |
Kaklapur Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Jalalabad |
UTTIMAPUR PATTI |
419171 |
Kaklapur |
81.92000 |
7.67000 |
9% |
Functional |
100.00 |
100.00 |
Yes |
73.39000 |
73.39000 |
73.39000 |
73.39000 |
0.00000 |
NRDWP |
scheme closed |
| 16 |
6954992 |
Khudlapur Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Jalalabad |
Khudlapur |
419104 |
Nekpur Kayasth |
110.11000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
98.48000 |
98.18400 |
98.18400 |
97.88000 |
0.00000 |
QPV |
|
| 17 |
7314542 |
MACHHA GRAMIN PAYJ AL YOJNA |
2014-2015 |
PWS |
Completed |
Kannauj |
Gughrapur |
Machhan |
419149 |
Machhan |
84.32000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
75.53000 |
75.53000 |
75.53000 |
75.53000 |
0.00000 |
QPV |
scheme closed |
| 18 |
6954973 |
Mehndipur Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Mehandi Pur |
419263 |
Mehandi Pur |
90.01000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
80.59000 |
80.59000 |
80.59000 |
40.77000 |
0.00000 |
QPV |
The work of Mehndipur P.Y. was done through Package-12. in Package-12 Three schemes 1- Mehndipur 2- Bansramau and 3- Gugurapur Banger were included and contract no. 53/SE/2015-16 was formed. Under the contract an advance of Rs. 18552410.00 is outstanding.
|
| 19 |
7352945 |
NARUIYA PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Naruia |
418957 |
Naruia |
0.18000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
162.17000 |
161.76400 |
162.17000 |
161.76400 |
0.00000 |
NRDWP |
The work of Naruiya P.Y. was done through Package-2. in Package-2 Four schemes 1- Babra Makdumpur 2- Naruiya 3- Sarai Prayag and 4- Samgura Bahadurpur were included and contract no. 49/SE/2015-16 was formed. Under the contract an advance of Rs. 1984099.00 is outstanding.
|
| 20 |
7353009 |
RAJLAMAU PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Rajla Mau |
418981 |
Rajla Mau |
1.55000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
138.56000 |
138.42100 |
138.56000 |
136.69000 |
0.00000 |
NRDWP |
|
| 21 |
7353022 |
RAUTAMAI PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Rautamai |
418987 |
Rautamai |
0.16000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
139.64000 |
139.43000 |
139.64000 |
117.72000 |
0.00000 |
NRDWP |
The work of Rautamai P.Y. was done through Package-7. in Package-7 Four schemes 1- Sarai Daulat 2- Rautamai 3- Mahona and 4- Siluapur were included and contract no. 50 /SE/2015-16 was formed. Under the contract an advance of Rs. 3881070.00 is outstanding.
|
| 22 |
6955001 |
Roora Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Umarda |
Roora |
419427 |
Roora |
138.87000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
124.08000 |
124.08000 |
124.08000 |
124.08000 |
0.00000 |
NRDWP |
scheme closed |
| 23 |
6955000 |
Sahjapur Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Sahjapur |
419301 |
Sahjapur |
100.28000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
89.73000 |
89.70000 |
89.73000 |
89.14000 |
0.00000 |
NRDWP |
|
| 24 |
7360677 |
Saidpur Sakri Village PWS Scheme 2015 16 |
2015-2016 |
PWS |
Completed |
Kannauj |
Kannauj |
GADANPUR NARHA |
419294 |
Gadanpur Narha |
154.80000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
138.24000 |
138.24000 |
138.24000 |
138.24000 |
0.00000 |
NRDWP |
scheme closed |
| 25 |
6954970 |
Sakari Khurd Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Kannauj |
Sakari Khurd |
419306 |
Abdulpur Sakari |
107.98000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
96.58000 |
96.58000 |
96.58000 |
96.58000 |
0.00000 |
NRDWP |
scheme closed |
| 26 |
7352934 |
Sarai Daulat QPV Scheme |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Sarai Daulat |
418995 |
Sarai Daulat |
2200.00000 |
650.21000 |
30% |
Functional |
100.00 |
100.00 |
Yes |
137.74000 |
137.74000 |
137.74000 |
137.74000 |
0.00000 |
QPV |
scheme closed |
| 27 |
7352986 |
SARAY PRAYAG PAYJAL YOJNA |
2015-2016 |
PWS |
Completed |
Kannauj |
Talgram |
Sarai Prayag |
418997 |
Sarai Prayag |
0.21000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
189.53000 |
189.53000 |
189.53000 |
189.53000 |
0.00000 |
NRDWP |
scheme closed |
| 28 |
6954974 |
Satwari pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Jalalabad |
Satwari |
419117 |
MAHMADPUR MAZARA |
75.28000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
Yes |
68.20000 |
68.20000 |
68.20000 |
68.20000 |
0.00000 |
NRDWP |
scheme closed |
| 29 |
6954978 |
Sirsa Pipe Water Supply Scheme |
2014-2015 |
PWS |
Completed |
Kannauj |
Umarda |
Sirsha |
419365 |
Sirsha |
94.10000 |
0.00000 |
0% |
Functional |
100.00 |
100.00 |
No |
84.23000 |
84.22000 |
84.23000 |
83.64000 |
0.00000 |
QPV |
Final bill Rs 0.42726 lakh pending for adjustment |
| 30 |
8226582 |
Tilpai digsara |
2020-2021 |
Retrofit |
Ongoing |
Kannauj |
Jalalabad |
Tilpai Digsara |
419109 |
Tilpai Digsara |
32.94000 |
34.82129 |
106% |
Functional |
100.00 |
100.00 |
Yes |
32.94000 |
32.26219 |
32.26000 |
32.26000 |
0.00000 |
OLD RETROFIT |
|