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)	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 56 OHT 2 CWR 439.46 D.System 457 Comissioning 9 Electricity 23608 FHTC 1183 HGJ 2239 HGJ CERT 6166 HOV	Scheme Completion Plan(Agency)	U.P.Jal Nigam	Scheme Wise Category A 725 No. of Schemes 1203 No. of Villages Scheme Wise Category B 3411 No. of Schemes 6253 No. of Villages Scheme Wise Category C 1534 No. of Schemes 2421 No. of Villages Scheme Wise Total 5670 Total No. of Schemes 9877 Total No. of Villages Village Wise Category A 1076 No. of Villages Village Wise Category B 5666 No. of Villages Village Wise Category C 3072 No. of Villages Village Wise Total 9814 Total No. of Villages 4604 Agreement Done Scheme 8250 Agreement Done Village
Total					6556	47	49	39	37	36	3133	3099	0	0	9707	9367	96%	+0 5643	86	98.99	61	165 / 15	100.00	62	358 / 16	+0 550 / 550	213 / 83	1697	+0 1684	837	6	1	7	29	+0 1563 \| 1641	1547	3 / 0	1309 / 104	1136	--	--	--	45	44	160	494	43	43	153	466	--	6667	184	1697	529	201	967	275	146	4 + 15 + 1 + 40 + 8 = 68	4 + 44 + 1 + 83 + 8 = 140	1268	1141	347443	2432101	10423290	309358	89.04%	2226448	9386640	455	+0 412	+0 453	449	58095.78	+0.00 57656.32	6556	1687693	5372	+ 7 4316	1664089	0	0	98.60	+0 900 / 891	+0 6049 / 4877	1624724.00	+0.00 / +73460.64 1386769.67	85.35%	4	6	7	13508	11111	2397	1135	207	928
1	Banda	Larsen & Toubro Ltd Banda EE : EE BANDA PM : Mr. Vinay Kumar Baliyan	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	76	Verified	Verified	10	76	Verification Remarks Minutes of Meeting	538	0	116	2	5	109	18	0	0 + 4 + 0 + 0 + 0 = 4	0 + 9 + 0 + 0 + 0 = 9	131	122	39545	276815	1186350	31436	79.49%	220416	970884	39	+0 39	+0 39	39	4215.00	+0.00 4215.00	342	127889	336	+ 5 276	127865	0	0	99.98	+0 41 / 41	+0 342 / 335	156314.00	+0.00 / +4554.33 136622.31	87.40%				1016	781	235	62	11	51	24 FHTC 6 HGJ 66 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 54657 FHTC Given 99 FHTC(%) 68 Balance FHTC 89 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 32 No. of Schemes 53 No. of Villages Scheme Wise Category B 18 No. of Schemes 43 No. of Villages Scheme Wise Category C 1 No. of Schemes 1 No. of Villages Village Wise Category A 53 No. of Villages Village Wise Category B 43 No. of Villages Village Wise Category C 1 No. of Villages Village Wise Total 97 Total No. of Villages 51 Total No. of Schemes 97 Total No. of Villages 93 Total No. of OHT 51 Schemes Sent to O&M 93 No. of OHT in O&M Schemes 28153 Water Demand(M³) 28089.79 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		Off	Verified	Verified	12	70	Verified	Verified	11	68	Verification Remarks Minutes of Meeting	193	44	80	0	0	80	12	10	0 + 1 + 0 + 0 + 0 = 1	0 + 1 + 0 + 0 + 0 = 1	56	43	27904	195328	837120	27513	98.60%	193362	848576	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 / +5609.97 87435.51	93.79%				1629	1480	149	36	2	34	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	146	2	2	21	146	--	731	44	196	2	5	189	30	10	0 + 5 + 0 + 0 + 0 = 5	0 + 10 + 0 + 0 + 0 = 10	187	165	67449	472143	2023470	58949	87.40%	413778	1819460	52	+0 52	+0 52	52	6796.60	+0.00 6796.60	544	210155	538	+ 5 477	210131	0	0	99.99	+0 75 / 75	+0 544 / 537	249536.00	+0.00 / +10164.30 224057.82	89.79%	0	0	0	2645	2261	384	98	13	85
2	Chitrakoot	GVPR Chitrakoot EE : Ashish PM : SWARNA MOURYA	8135453	Raipura GOV	69		0	0	0	0	0	0	0	0	72	58	81%	+0 57	83	100.00	Yes	2 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	28	+3 28	28	1	1	1	0	+0 25 \| 25	25	3 / 0	4 / 0	3	Integrated			Verified	Verified	0	9	Verified	Verified	0	9	Verification Remarks Minutes of Meeting	103	0	28	6	2	20	11	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	12	10	5171	36197	155130	4982	96.35%	33141	62256	11	+0 11	+0 11	11	882.90	+0.00 840.50	69	19570	69	+ 0 44	19570	0	0	100.00	+0 13 / 13	+0 65 / 57	30332.00	+0.00 / +1839.79 22158.51	73.05%				122	107	15	20	2	18	3 OHT 42 D.System 4 COV 25 HGJ CERT 68 HOV	Intake 0 WTP operational T/W 0 OHT june-24 CWR June-24 D.System 30-Dec-2024 Comissioning 0 30-Sep-2023 Intake 31-Oct-2023 WTP 10-Apr-2024 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 59 No. of Villages Village Wise Category B 30 No. of Villages Village Wise Category C 8 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 42 Schemes Sent to O&M 70 No. of OHT in O&M Schemes 13076 Water Demand(M³) 2603.70 Water Supply (M³) 46 Agreement Done Scheme 97 Agreement Done Village
		GVPR Chitrakoot EE : Ashish PM : SWARNA MOURYA
		Larsen & Toubro Ltd Chitrakoot EE : Ashish PM : Mr. Rohit Sahay	8134589	Silauta Mustkil GOV	59		0	0	0	0	0	0	0	0	51	50	98%	+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		Off	Verified	Verified	5	12	Verified	Verified	3	12	Verification Remarks Minutes of Meeting	131	0	17	0	0	17	8	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	4278	29946	128340	3550	82.98%	24291	112119	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%				102	100	2	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	286		0	0	0	0	0	0	0	0	287	236	82%	+0 187	65	100.00	Yes	9 / 0	100.00	Yes	9 / 0	+0 0 / 0	0 / 0	91	+0 91	91	0	0	0	3	+0 88 \| 88	80	0 / 0	29 / 0	4	Integrated		Off	Not Verified	Not Verified	5	0	Not Verified	Not Verified	5	0	Verification Remarks Minutes of Meeting	414	0	91	7	57	27	1	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	68	66	8888	62216	266640	7695	86.58%	54603	145999	20	+0 20	+0 20	20	3052.00	+0.00 2846.86	286	86157	284	+ 2 72	86114	0	0	99.95	+0 21 / 21	+0 238 / 162	95975.00	+0.00 / +7429.09 73359.78	76.44%				440	323	117	57	1	56	3 OHT 205 D.System 46 COV 43 FHTC 2 HGJ 214 HGJ CERT 284 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 30-Nov-2025 OHT 30-Jun-2024 CWR 30-Nov-2025 D.System 30-Nov-2025 Comissioning
			Agency Total		345		0	0	0	0	0	0	0	0	338	286	85%	241		200.00		13 / 0	200.00		21 / 1	+0 0 / 0	0 / 0	108	+0 108	108	0	0	0	3	+0 105 \| 105	97	0 / 0	51 / 0	15	--	--	--	1	1	10	12	1	1	8	12	--	545	0	108	7	57	44	9	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	70	68	13166	92162	394980	11245	85.41%	78894	258118	26	+0 26	+0 26	26	3628.00	+0.00 3413.91	345	98082	343	+ 2 129	98039	0	0	100	+0 28 / 28	+0 297 / 221	117334.00	+0.00 93097.76	79%				542	423	119	67	1	66
Total Chitrakoot					414	0	0	0	0	0	0	0	0	0	408	343	84%	+0 298	71.98	100.00	3	15 / 0	100.00	3	22 / 1	+0 0 / 0	0 / 0	136	+0 136	136	1	1	1	3	+0 130 \| 130	122	3 / 0	55 / 0	18	--	--	--	2	2	10	21	2	2	8	21	--	648	0	136	13	59	64	20	7	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	82	78	18338	128366	550140	16227	88.49%	112034	320374	37	+0 37	+0 37	37	4510.90	+0.00 4254.41	414	117652	412	+ 2 173	117609	0	0	99.96	+0 41 / 41	+0 362 / 278	147666.00	+0.00 / +8659.24 115256.27	78.05%	0	0	0	664	530	134	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	Verified	Verified	0	7	Verified	Verified	0	7	Verification Remarks Minutes of Meeting	65	0	130	121	4	5	3	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	61	54	875	6125	26250	786	89.83%	6076	20561	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 / +621.21 25719.52	94.90%		Yes		711	523	188	62	7	55	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 79955 FHTC Given 99 FHTC(%) 19 Balance FHTC 140 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) 21021.75 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	4	3	Verified	Verified	4	3	Verification Remarks Minutes of Meeting	288	0	46	0	14	32	17	6	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	63	60	9484	66388	284520	6709	70.74%	42196	152901	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 / +971.73 36621.43	91.83%				662	506	156	37	1	36	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	--	--	--	2	2	4	10	2	2	4	10	--	353	0	176	121	18	37	20	7	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	124	114	10359	72513	310770	7495	72.35%	48272	173462	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 / +1592.94 62340.95	93.08%	0	1	0	1373	1029	344	99	8	91
4	Jalaun	BGCCPL-Ramky (JV) Jalaun EE : anchal kumar gupta PM : Grurdatt Tripathi	8135522	Kota Mustakil GOV and Tubewell Scheme 270 Nos.	510	01-Sep-2024	1	0	0	0	0	0	0	0	923	863	93%	+0 214	42	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 256 / 256	0 / 0	272	+0 272	269	0	0	5	25	+0 190 \| 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 + 2 + 0 + 2 + 0 = 4	0 + 2 + 0 + 2 + 0 = 4	127	125	0	0	0	0	0%	0	0	5	+0 5	+0 5	4	2511.00	+0.00 2507.80	510	109509	201	+ 0 88	107150	0	0	97.85	+0 129 / 126	+0 505 / 188	52161.00	+0.00 / +2468.71 49382.21	94.67%				541	329	212	64	1	63	30 OHT 3 D.System 10 COV 3 Electricity 2359 FHTC 309 HGJ 422 HGJ CERT 509 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Dec-2025 Comissioning 0 31-Dec-2025 Intake 31-Dec-2025 WTP 31-Dec-2025 T/W 31-Dec-2025 OHT 31-Dec-2025 CWR 31-Dec-2025 D.System 31-Dec-2025 Comissioning	61 Villages 26484 Households 0 Last Week FHTC Given 26484 FHTC Given 100 FHTC(%) 0 Balance FHTC 61 HGJ 53 HGJ Certified 86.89 HGJ Certified % 0 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) 0.00 Water Supply (M³) 56 Agreement Done Scheme 63 Agreement Done Village
			8135526	Raipur GOV	83		1	0	0	0	0	0	0	0	148	122	82%	+0 39	47	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	14	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 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	19	19	0	0	0	0	0%	0	0	7	+0 7	+0 7	7	495.00	+0.00 494.30	83	18444	10	+ 0 2	17550	0	0	95.15	+0 8 / 8	+0 79 / 7	20745.00	+0.00 / +1265.50 5948.65	28.68%				70	39	31	13	0	13	4 COV 894 FHTC 73 HGJ 81 HGJ CERT 82 HOV	Intake 0 WTP It is Functioning T/W 0 OHT Completed CWR 0 D.System 31-Dec-2025 Comissioning 0 31-Dec-2025 Intake 31-Dec-2025 WTP 31-Dec-2025 T/W 31-Dec-2025 OHT 31-Dec-2025 CWR 31-Dec-2025 D.System 31-Dec-2025 Comissioning
			8135545	Madhepura GOV	67		1	0	0	0	0	0	0	0	142	121	85%	+0 34	51	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	2 + 0 + 0 + 1 + 0 = 3	2 + 0 + 0 + 1 + 0 = 3	23	22	0	0	0	0	0%	0	0	6	+0 6	+0 6	5	425.00	+0.00 424.25	67	15230	5	+ 0 4	14647	0	0	96.17	+0 7 / 7	+0 61 / 5	13157.00	+0.00 / +864.81 3770.43	28.66%				45	17	28	19	0	19	1 OHT 6 COV 583 FHTC 62 HGJ 63 HGJ CERT 63 HOV	Intake 0 WTP Completed T/W 0 OHT Completed CWR 0 D.System 31-Dec-2025 Comissioning 0 31-Dec-2025 Intake 31-Dec-2025 WTP 31-Dec-2025 T/W 31-Dec-2025 OHT 31-Dec-2025 CWR 31-Dec-2025 D.System 31-Dec-2025 Comissioning
			Agency Total		660		3	0	0	0	0	0	0	0	1213	1106	91%	287		300.00		1 / 0	300.00		0 / 0	+0 256 / 256	0 / 0	301	+1 301	298	0	0	5	26	+0 217 \| 270	204	0 / 0	110 / 0	2	--	--	--									--	0	0	301	301	0	0	0	0	2 + 2 + 0 + 3 + 0 = 7	2 + 2 + 0 + 3 + 0 = 7	169	166	0	0	0	0	0%	0	0	18	+0 18	+0 18	16	3431.00	+0.00 3426.35	660	143183	216	+ 0 94	139347	0	0	97	+0 144 / 141	+0 645 / 200	86063.00	+0.00 59101.29	69%				656	385	271	96	1	95
		GVPR Jalaun EE : anchal kumar gupta PM : KV.CH NAGESH	8135513	Sala GOV	197	17-Jul-2025	0	0	0	0	0	0	0	0	496	492	99%	+0 162	82	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	4	12	Verified	Verified	4	12	Verification Remarks Minutes of Meeting	246	0	56	16	12	28	17	6	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 4 + 0 = 4	62	60	8067	56469	242010	7992	99.07%	54471	169975	11	+0 11	+0 11	11	1715.00	+0.00 1715.00	197	43098	176	+ 0 122	43076	0	0	99.95	+0 12 / 12	+0 197 / 197	50599.00	+0.00 / +2778.86 41240.12	81.50%				235	128	107	40	0	40	22 FHTC 21 HGJ 75 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	3	0	0	0	0	0	0	0	1709	1597	93%	+0 449	52.39	100.00	4	3 / 0	100.00	4	4 / 0	+0 256 / 256	0 / 0	357	+0 357	354	0	0	5	26	+0 273 \| 326	260	0 / 0	169 / 0	24	--	--	--	1	1	4	12	1	1	4	12	--	246	0	357	317	12	28	17	6	2 + 2 + 0 + 7 + 0 = 11	2 + 2 + 0 + 7 + 0 = 11	231	226	8067	56469	242010	7992	99.07%	54471	169975	29	+0 29	+0 29	27	5146.00	+0.00 5141.35	857	184499	392	+ 0 216	180645	0	0	97.91	+0 156 / 153	+0 842 / 397	136662.00	+0.00 / +7377.88 100341.41	73.42%	0	0	0	881	503	378	134	1	133
5	Jhansi	BGCCPL-Ramky (JV) Jhansi EE : Ranvijay Singh PM : ES LAKSHMI NARAYAN	8009955	Imlota GOV	87		0	0	0	0	0	0	0	0	192	163	85%	+0 13	15	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	Not Integrated		Off	Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	36	0	13	13	0	0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	45	44	0	0	0	0	0%	0	0	8	+0 8	+0 8	8	899.95	+0.00 894.94	87	32259	71	+ 0 5	32189	0	0	99.78	+0 9 / 9	+0 82 / 55	29730.00	+0.00 / +5906.75 25851.08	86.95%				216	120	96	26	19	7	5 D.System 5 COV 70 FHTC 16 HGJ 82 HGJ CERT 86 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 40 No. of Villages Village Wise Category B 65 No. of Villages Village Wise Category C 18 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	32	31	0	0	0	0	0%	0	0	9	+0 9	+0 9	9	786.55	+0.00 782.23	93	27437	29	+ 0 4	27273	0	0	99.40	+0 10 / 10	+0 74 / 39	29676.00	+0.00 / +1022.77 18958.13	63.88%				145	75	70	16	15	1	4 D.System 19 COV 164 FHTC 64 HGJ 89 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 27	25	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	29	28	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 59 / 19	29490.00	+0.00 / +4432.05 19962.03	67.69%				92	59	33	25	19	6	4 D.System 47 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		286		0	0	0	0	0	0	0	0	531	454	85%	67		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	--	--	--									--	36	0	40	40	0	0	0	0	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 2 + 0 = 2	106	103	0	0	0	0	0%	0	0	28	+0 28	+0 28	28	2554.76	+0.00 2541.02	286	87119	128	+ 0 10	86638	0	0	99	+0 31 / 31	+0 215 / 113	88896.00	+0.00 64771.24	73%				453	254	199	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	71	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		Off	Verified	Verified	10	14	Verified	Verified	9	8	Verification Remarks Minutes of Meeting	91	47	14	0	0	14	2	2	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 3 + 0 = 3	4	3	8491	59437	254730	9835	115.83%	68879	312982	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 / +763.35 27954.08	99.20%			Yes	261	257	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	64	98%	+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			Verified	Verified	3	5	Verified	Verified	3	5	Verification Remarks Minutes of Meeting	20	16	5	0	0	5	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	2	1930	13510	57900	2015	104.40%	17965	83172	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 / +268.27 6605.35	87.87%			Yes	100	97	3	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	74	99%	+0 36	97	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	31	23	7	0	0	7	0	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	11	11	3419	23933	102570	5286	154.61%	34119	149477	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 / +374.94 11763.97	93.05%			Yes	116	100	16	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	8	6	7	0	0	7	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	3346	23422	100380	4088	122.18%	29980	122019	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 / +1401.87 10864.98	98.44%			Yes	50	50	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		Off	Verified	Verified	7	14	Verified	Verified	7	14	Verification Remarks Minutes of Meeting	76	48	14	0	0	14	1	7	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	15	9	8009	56063	240270	11284	140.89%	80274	339319	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 / +794.59 26800.71	95.74%			Yes	216	187	29	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	425	99%	160		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	--	135	93	33	0	0	33	1	14	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	29	22	16704	116928	501120	22673	135.73%	162338	693987	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%				482	434	48	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	22	0	6	0	0	6	2	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	0	4025	28175	120750	3893	96.72%	33927	140863	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 / +552.03 8586.65	88.49%			Yes	145	144	1	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		Off	Verified	Verified	4	9	Verified	Verified	4	9	Verification Remarks Minutes of Meeting	81	0	9	0	0	9	2	4	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 1 = 1	0	0	4211	29477	126330	6346	150.70%	43728	155741	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 / +756.30 12732.70	86.94%			Yes	149	149	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	321	0	0	1577	1497	95%	+0 384	62.75	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	32	62	--	365	140	102	40	0	62	7	22	0 + 0 + 0 + 3 + 1 = 4	0 + 0 + 0 + 5 + 1 = 6	140	128	33432	234024	1002960	42747	127.86%	308871	1303572	67	+0 53	+0 67	67	5890.10	+0.00 5876.00	612	201505	453	+ 0 323	201015	0	0	99.76	+0 117 / 117	+0 539 / 434	200615.00	+0.00 / +16272.92 170079.68	84.78%	0	0	3	1490	1238	252	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	110	96%	+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	11	Verification Remarks Minutes of Meeting	97	0	13	0	0	13	4	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	8	4106	28742	123180	4002	97.47%	29327	124885	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 / +161.82 17443.84	99.07%		Yes		93	84	9	20	1	19	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) 0.00 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	163	95%	+0 60	98	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	9	Verified	Verified	4	6	Verification Remarks Minutes of Meeting	116	0	17	0	3	14	10	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	29	27	5371	37597	161130	3227	60.08%	28678	158263	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 / +1018.91 21258.09	86.42%				231	174	57	22	0	22	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	110	95%	+0 59	98	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		Off	Verified	Verified	0	0	Verified	Verified	0	0	Verification Remarks Minutes of Meeting	115	0	15	0	0	15	11	1	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 1 = 1	26	25	5836	40852	175080	3739	64.07%	38968	172220	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 / 50	23368.00	+0.00 / +497.43 22027.38	94.26%				121	76	45	21	0	21	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	0	0	0	0	0	0	0	55	52	95%	+0 55	95	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		Off	Verified	Verified	2	4	Verified	Verified	2	2	Verification Remarks Minutes of Meeting	94	0	11	0	0	11	4	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	12	11	2917	20419	87510	2310	79.19%	24538	110432	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 / 45	15059.00	+0.00 / +2160.93 14818.61	98.40%				70	54	16	12	0	12	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	59	95%	+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	48	0	4	0	0	4	1	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	4	4	1696	11872	50880	3040	179.25%	19863	91222	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 / +701.68 5804.70	97.12%				40	31	9	3	0	3	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	36	95%	+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	5	5	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 / 14	5996.00	+0.00 / +428.27 4735.34	78.97%				52	46	6	6	1	5	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	5	5	5	193	192	0	0	557	530	95%	245		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	18	35	5	5	18	29	--	470	0	66	0	3	63	30	8	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 1 = 1	84	80	20849	145943	625470	16318	78.27%	141374	657022	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 / 226	92606.00	+0.00 86087.96	93%				607	465	142	84	2	82
		Brija Banco Pvt. Ltd Lalitpur EE : Avneesh SINGH PM : Jagjeevan singh	8282117	Chandawali GOV	16	25-Mar-2024	1	0	0	0	0	0	0	0	18	16	89%	+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	0	1	Verified	Verified	0	1	Verification Remarks Minutes of Meeting	68	0	6	0	3	3	3	0	0 + 0 + 0 + 0 + 2 = 2	0 + 0 + 0 + 0 + 2 = 2	4	4	770	5390	23100	88	11.43%	3640	18654	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 / 14	4615.00	+0.00 / +106.00 3545.95	76.84%				43	26	17	4	0	4	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	10	0	4	0	0	4	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	1	1117	7819	33510	1445	129.36%	9840	40581	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 / +260.26 3765.78	81.62%		Yes		23	22	1	6	1	5	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		0	0	0	0	0	0	0	0	54	46	85%	+0 4	17	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	8	+8 8	8	0	0	0	0	+0 8 \| 8	8	0 / 0	8 / 0	8	Integrated		Off	Verified	Verified	0	0	Not Verified	Verified	0	0	Verification Remarks Minutes of Meeting	97	0	8	0	6	2	2	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	12	12	1068	7476	32040	0	0%	6067	36814	4	+0 4	+0 4	4	148.83	+0.00 148.78	23	8735	23	+ 0 0	8735	0	0	100.00	+0 5 / 5	+0 22 / 21	8794.00	+0.00 / +96.90 7277.77	82.76%				49	16	33	10	0	10	1 COV 23 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	30	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	2	8	Verified	Verified	2	5	Verification Remarks Minutes of Meeting	28	0	8	0	0	8	1	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	1989	13923	59670	2306	115.94%	19118	70808	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 / +447.94 8056.90	91.18%		Yes		27	24	3	9	2	7	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	0	0	0	0	0	0	0	58	52	90%	+0 31	97	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		Off	Verified	Verified	0	8	Verified	Verified	0	8	Verification Remarks Minutes of Meeting	26	0	12	0	0	12	0	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	16	15	3126	21882	93780	3878	124.06%	24275	97459	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 / +188.46 8843.68	92.82%				137	105	32	15	1	14	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	22	0	4	0	0	4	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	3	1875	13125	56250	2350	125.33%	17579	77028	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 / +303.52 4589.43	76.40%				47	42	5	6	0	6	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	3	3	3	64	62	0	0	215	201	93%	99		500.00		3 / 0	500.00		2 / 0	+0 0 / 0	0 / 0	36	+36 36	36	0	0	0	0	+0 36 \| 36	36	0 / 0	8 / 0	36	--	--	--	5	5	7	24	4	5	7	21	--	183	0	36	0	6	30	3	6	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	34	33	9175	64225	275250	9979	108.76%	76879	322690	16	+0 16	+0 16	16	682.92	+0.00 682.70	119	35931	119	+ 0 95	35931	0	0	100	+0 21 / 21	+0 118 / 116	37779.00	+0.00 32533.56	86%				283	209	74	46	4	42
		JMC-JWIL (JV) Lalitpur EE : Avneesh SINGH PM : Tapan bera	8010056	Saidpur Kumheri GOV	47	01-Nov-2023	1	1	1	1	47	46	0	0	109	108	99%	+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	5	Verification Remarks Minutes of Meeting	73	0	7	0	1	6	1	2	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 11 + 0 = 11	20	20	3394	23758	101820	3754	110.61%	24946	106769	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 / 36	14171.00	+0.00 / +637.20 12582.41	88.79%				160	115	45	17	0	17	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	52	0	0	115	114	99%	+0 53	98	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	7	Verified	Verified	4	7	Verification Remarks Minutes of Meeting	71	0	10	0	2	8	1	0	0 + 0 + 1 + 2 + 1 = 4	0 + 0 + 1 + 12 + 1 = 14	20	20	3401	23807	102030	3049	89.65%	22251	97269	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 / 38	13299.00	+0.00 / +753.01 11569.42	86.99%				210	175	35	21	0	21	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	97	99%	+0 44	98	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	14	Verified	Verified	7	11	Verification Remarks Minutes of Meeting	39	0	15	0	0	15	3	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	10	9	4790	33530	143700	6109	127.54%	35364	159925	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 / 42	16681.00	+0.00 / +860.67 15409.87	92.38%				127	113	14	17	1	16	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	142	0	0	322	319	99%	144		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	27	3	3	14	23	--	183	0	32	0	3	29	5	4	0 + 0 + 1 + 5 + 1 = 7	0 + 0 + 1 + 23 + 1 = 25	50	49	11585	81095	347550	12912	111.45%	82561	363963	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 / 116	44151.00	+0.00 39561.70	90%				497	403	94	55	1	54
		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	6	Verification Remarks Minutes of Meeting	50	0	8	0	0	8	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	1277	8939	38310	1323	103.60%	9228	28540	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 / +360.54 3434.39	85.09%		Yes		35	35	0	6	0	6	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	15	15	14	12	12	422	415	0	0	1143	1097	96%	+0 522	94.91	100.00	16	19 / 1	100.00	16	32 / 2	+0 0 / 0	0 / 0	148	+0 148	148	0	0	0	0	+0 148 \| 148	148	0 / 0	95 / 1	141	--	--	--	15	15	41	95	14	14	41	95	--	954	0	148	0	15	133	41	18	0 + 0 + 1 + 5 + 4 = 10	0 + 0 + 1 + 23 + 4 = 28	172	166	43662	305634	1309860	40619	93.03%	313683	1390868	71	+0 71	+0 71	71	4206.32	+0.00 4420.29	550	156973	549	+ 0 511	156973	0	0	100	+0 86 / 86	+0 549 / 491	183187.00	+0.00 / +8983.54 165163.56	90.16%	0	2	0	1461	1134	327	192	6	186
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			Verified	Verified	6	18	Verified	Verified	6	18	Verification Remarks Minutes of Meeting	33	0	18	0	0	18	0	2	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	8	4	6444	45108	193320	7697	119.44%	51490	258628	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 / +1171.89 26341.47	97.14%	Yes	Yes	Yes	243	221	22	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 46 Schemes Sent to O&M 58 No. of OHT in O&M Schemes 8548 Water Demand(M³) 0.00 Water Supply (M³) 46 Agreement Done Scheme 73 Agreement Done Village

		JMC-JWIL (JV) Mahoba EE : Er. Sandesh Singh Tomar PM :	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			Verified	Verified	4	21	Verified	Verified	4	20	Verification Remarks Minutes of Meeting	203	0	32	0	2	30	12	9	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	9	4	5413	37891	162390	5801	107.17%	34314	158594	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 / +628.07 22934.14	97.17%	Yes	Yes	Yes	202	187	15	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		Off	Verified	Verified	10	37	Verified	Verified	7	34	Verification Remarks Minutes of Meeting	309	0	40	0	0	40	1	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	5	1	6961	48727	208830	7304	104.93%	51999	228644	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 / +1107.82 25934.64	99.71%				161	154	7	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	14	58	2	2	11	54	--	512	0	72	0	2	70	13	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	14	5	12374	86618	371220	13105	105.91%	86313	387238	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%				363	341	22	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	0	0	0	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		Off	Verified	Verified	0	8	Verified	Verified	0	8	Verification Remarks Minutes of Meeting	75	0	13	0	2	11	7	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	5	2959	20713	88770	2455	82.97%	16408	63587	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 / +202.47 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	300	293	98%	+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	2	Verified	Verified	0	2	Verification Remarks Minutes of Meeting	215	0	29	0	5	24	7	2	2 + 0 + 0 + 3 + 0 = 5	2 + 0 + 0 + 3 + 0 = 5	28	24	7718	54026	231540	3460	44.83%	46810	152437	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 / 89	33301.00	+0.00 / +2484.34 27390.79	82.25%			Yes	431	357	74	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	3	212	211	0	0	1125	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	20	86	5	5	17	86	--	835	0	132	0	9	123	27	16	2 + 0 + 0 + 4 + 0 = 6	2 + 0 + 0 + 4 + 0 = 6	58	38	29496	206472	884880	26717	90.58%	201022	861890	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 / 335	125817.00	+0.00 / +5594.59 116147.73	92.31%	2	2	4	1037	919	118	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			Not Verified	Verified	0	2	Not Verified	Verified	0	2	Verification Remarks Minutes of Meeting	78	0	12	0	2	10	6	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	9	8	6640	46480	199200	5312	80%	33746	115957	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 / +1086.41 25282.10	93.98%				156	142	14	0	0	0	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) 2524.00 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	Not Verified	Verified	3	7	Verification Remarks Minutes of Meeting	141	0	15	0	0	15	6	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	4720	33040	141600	2849	60.36%	42157	199801	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		155	153	2	0	0	0	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			Verified	Verified	0	0	Verified	Verified	0	0	Verification Remarks Minutes of Meeting	138	0	12	0	0	12	12	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6	4	9559	66913	286770	3443	36.02%	24098	160889	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		151	141	10	6	0	6	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	0	Verified	Verified	6	0	Verification Remarks Minutes of Meeting	192	0	25	0	2	23	12	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	3	13140	91980	394200	6219	47.33%	60646	306635	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 / +656.73 40194.44	98.95%		Yes		283	269	14	0	0	0	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	9	7	2	3	9	7	--	471	0	52	0	2	50	30	7	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	16	9	27419	191933	822570	12511	45.63%	126901	667325	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%				589	563	26	6	0	6
		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		Off	Verified	Verified	9	29	Verified	Verified	9	29	Verification Remarks Minutes of Meeting	14	0	30	0	0	30	0	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	4	11587	81109	347610	11772	101.60%	82887	357809	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 / +461.10 29622.54	90.24%	Yes	Yes		191	181	10	0	0	0	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	255	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		Off	Verified	Verified	6	15	Verified	Verified	6	14	Verification Remarks Minutes of Meeting	54	0	25	0	0	25	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	4	11812	82684	354360	12156	102.91%	79941	375411	7	+0 7	+0 7	7	1464.00	+0.00 1464.00	255	35318	254	+ 0 251	35318	0	0	100.00	+0 7 / 7	+0 255 / 255	33415.00	+0.00 / +1123.68 31088.78	93.04%	Yes	Yes		278	269	9	0	0	0	1 HGJ 4 HGJ CERT 190 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		414		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	44	2	2	15	43	--	68	0	55	0	0	55	0	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	15	8	23399	163793	701970	23928	102.26%	162828	733220	16	+0 16	+0 16	16	3046.00	+0.00 3046.00	414	67199	413	+ 0 409	67199	0	0	100	+0 16 / 16	+0 414 / 414	66243.00	+0.00 60711.32	92%				469	450	19	0	0	0
		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	297	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			Verified	Verified	1	7	Verified	Verified	1	7	Verification Remarks Minutes of Meeting	303	0	102	0	5	97	32	16	0 + 1 + 0 + 3 + 0 = 4	0 + 1 + 0 + 3 + 0 = 4	57	45	24580	172060	737400	18998	77.29%	143881	601272	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 / +779.99 6563.00	100.00%				870	772	98	20	0	20	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	Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	49	0	5	0	3	2	2	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	4	2	1260	8820	37800	889	70.56%	15513	41914	1	+0 0	+0 1	1	248.50	+0.00 248.50	63	9280	61	+ 0 59	9111	0	0	98.18	+0 2 / 2	+0 61 / 57	6498.00	+0.00 / +355.47 5943.68	91.47%				47	43	4	1	0	1	2 COV 169 FHTC 2 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	Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	148	0	48	0	0	48	11	14	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	53	50	16245	113715	487350	21082	129.78%	116889	454288	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 / +216.86 12360.43	95.20%				442	335	107	17	0	17	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	1590	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	--	--	--	6	7	25	60	5	7	25	60	--	1117	0	274	0	12	262	81	42	0 + 1 + 0 + 3 + 0 = 4	0 + 1 + 0 + 3 + 0 = 4	154	122	99544	696808	2986320	82720	83.10%	599758	2613976	50	+0 23	+0 50	50	10277.99	+0.00 10351.79	1608	311056	1599	+ 0 1568	310272	0	0	99.75	+0 200 / 200	+0 1603 / 1569	200307.00	+0.00 / +4680.24 188170.86	93.94%	2	0	0	2573	2305	268	44	0	44
9	Sonbhadra	GVPR Sonbhadra EE : Arun Singh PM : Sripal Reddy	8175161	Jhilo/ Bijpur GOV	179		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	25	0 / 0	30 / 0	22	Integrated		Off	Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	363	0	27	3	5	19	19	0	0 + 5 + 0 + 6 + 0 = 11	0 + 29 + 0 + 15 + 0 = 44	21	15	14346	100422	430380	219	1.53%	3786	17872	16	+0 16	+0 16	14	3904.00	+0.00 3893.00	179	66179	149	+ 0 69	63547	0	0	96.02	+0 14 / 14	+0 145 / 105	74794.00	+0.00 / +4008.54 60493.96	80.88%				300	269	31	57	0	57	11 D.System 26 COV 2632 FHTC 30 HGJ 110 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 30-Sep-2025 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 41 No. of Villages Village Wise Category C 41 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 0 Schemes Sent to O&M 0 No. of OHT in O&M Schemes 0 Water Demand(M³) 2938.90 Water Supply (M³) 25 Agreement Done Scheme 82 Agreement Done Village
		GVPR Sonbhadra EE : Arun Singh PM : Sripal Reddy
		Larsen & Toubro Ltd Sonbhadra EE : Arun Singh PM : Ajit Singh	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	191	0	15	0	0	15	1	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	13	13	6425	44975	192750	8659	134.77%	66360	318315	9	+0 9	+0 9	9	744.00	+0.00 744.00	29	19081	29	+ 0 23	19081	0	0	100.00	+0 9 / 9	+0 29 / 29	13244.00	+0.00 / +482.10 12520.47	94.54%				81	54	27	10	0	10	6 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
			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	15	15	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 / +374.07 14928.46	62.82%				34	19	15	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
			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	2	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%				19	10	9	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	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	11	11	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	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 / +242.60 7233.26	60.93%				10	5	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	--	191	0	43	28	0	15	1	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	32	32	6425	44975	192750	8659	134.77%	66360	318315	19	+0 17	+0 17	17	2276.45	+0.00 2262.64	101	51213	47	+ 0 23	42104	0	0	82	+0 20 / 20	+0 33 / 32	61363.00	+0.00 43840.34	71%				144	88	56	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	46	0 / 0	47 / 0	0	Integrated		Off	Verified	Not Verified	0	0	Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	351	0	55	0	47	8	4	1	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 6 + 0 = 6	12	7	3690	25830	110700	2127	57.64%	12821	62317	15	+0 15	+0 15	15	3885.16	+0.00 3474.52	658	103482	203	+ 0 22	97770	0	0	94.48	+0 16 / 12	+0 417 / 61	99181.00	+0.00 / +3803.18 73000.43	73.60%				481	467	14	151	59	92	410 D.System 244 COV 4 Electricity 5712 FHTC 455 HGJ 636 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 30-Nov-2025 Comissioning 30/11/2025 30-Apr-2025 Intake 30-Apr-2025 WTP 30-Apr-2024 T/W 15-Sep-2025 OHT 20-Jun-2025 CWR 30-Nov-2025 D.System 30-Nov-2025 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		Off	Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	207	0	12	0	11	1	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	3	27	189	810	60	222.22%	418	13345	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 / +244.23 10571.84	88.54%		Yes		25	14	11	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 : SUDARSHAN, GAJENDER, OM PRAKASH	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	46	0	8	0	1	7	2	2	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 2 + 0 = 2	7	7	1908	13356	57240	2393	125.42%	14321	50919	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%				23	14	9	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	0	Verified	Verified	1	0	Verification Remarks Minutes of Meeting	73	0	9	0	0	9	1	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	17	17	3184	22288	95520	4722	148.30%	22959	93663	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 / 76	12858.00	+0.00 / +208.49 11482.31	89.30%				74	50	24	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	7	0 / 0	0 / 0	7	Integrated		Off	Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	91	0	9	2	1	6	2	3	0 + 2 + 0 + 6 + 3 = 11	0 + 2 + 0 + 16 + 3 = 21	15	10	4944	34608	148320	7096	143.53%	45076	149184	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	+0 161 / 149	23145.00	+0.00 / +769.23 19158.82	82.78%				272	251	21	35	1	34	2 D.System 24 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	44	20-Jun-2024	1	0	0	0	0	0	0	0	51	51	100%	+0 42	95	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	96	0	10	0	6	4	3	1	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 2 + 0 = 2	12	12	2570	17990	77100	615	23.93%	8818	27448	6	+0 6	+0 6	6	918.46	+0.00 918.46	44	17677	44	+ 0 43	17669	0	0	99.95	+0 7 / 7	+0 44 / 42	18231.00	+0.00 / +2.55 15743.43	86.36%				62	37	25	7	5	2	8 FHTC 1 HGJ CERT 32 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	1	1	0	0	0	0	0%	0	0	1	+0 1	+0 1	1	102.16	+0.00 95.84	4	1168	1	+ 0 0	515	0	0	44.09	+0 2 / 0	+0 1 / 0	2971.00	+0.00 / +0.00 2812.91	94.68%				3	2	1	0	0	0	1 OHT 6 D.System 3 COV 2 Electricity 653 FHTC 3 HGJ 4 HGJ CERT 4 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
			Agency Total		360		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	34	0 / 0	1 / 0	30	--	--	--	3	2	1	2	3	2	1	2	--	306	0	39	5	8	26	8	11	0 + 2 + 0 + 8 + 3 = 13	0 + 2 + 0 + 20 + 3 = 25	52	47	12606	88242	378180	14826	117.61%	91174	321214	20	+0 20	+0 20	20	4824.34	+0.00 4812.95	360	58561	353	+ 0 277	57781	0	0	99	+0 25 / 23	+0 330 / 304	66677.00	+0.00 57304.82	86%				434	354	80	66	8	58
Total Sonbhadra					1305	5	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	143	0 / 0	108 / 0	72	--	--	--	5	3	1	2	5	3	1	2	--	1418	0	176	36	71	69	32	18	0 + 7 + 0 + 18 + 3 = 28	0 + 31 + 0 + 41 + 3 = 75	120	104	37096	259672	1112880	25892	69.80%	174559	733063	77	+0 75	+0 75	73	15534.95	+0.00 15088.11	1305	288480	764	+ 0 402	270247	0	0	93.68	+0 83 / 77	+0 937 / 514	313955.00	+0.00 / +10134.99 245211.39	78.10%	0	1	0	1384	1192	192	298	68	230

Issues Date	Location	Remark
Water supply Issues

Physical Progress(Phase 1) District Wise