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)				Regular Water Supply Villages(Village Wise)(by EE)						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)	Accurate data(EE E&M)	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)	Last Month AVG Water Supply Days = [(Total Integrated OHT × Month Days) − (Disconnected OHT × Disconnected Days)] ÷ Total Integrated OHT	Current Month AVG Water Supply Days = [(Total Integrated OHT × Month Days) − (Disconnected OHT × Disconnected Days)] ÷ Total Integrated OHT	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	Regular water supply Villages	Below 50%	50% to 75%	76% to 90%	Above 90%	100% Household with RWS	Required	Started	Completed	Completed (Filled by E&M)	CWR Images	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 44 OHT 2 CWR 301.17 D.System 88 Comissioning 2 Electricity 12771 FHTC 809 HGJ 1912 HGJ CERT 6157 HOV			Scheme Wise Category A 791 No. of Schemes 1391 No. of Villages Scheme Wise Category B 3799 No. of Schemes 7027 No. of Villages Scheme Wise Category C 1144 No. of Schemes 1678 No. of Villages Scheme Wise Total 5734 Total No. of Schemes 10096 Total No. of Villages Village Wise Category A 1144 No. of Villages Village Wise Category B 5646 No. of Villages Village Wise Category C 3102 No. of Villages Village Wise Total 9892 Total No. of Villages 4670 Agreement Done Scheme 8353 Agreement Done Village
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41	42	43	44	45	46	47	48	49	50	51	52	53	54	55	56	57	58	59	60	61	62	63	64	65	66	67	68	69	70	71	72	73	74	75	76	77	78	79	80	81	82	83	84	85	86	87	88	89	90	91	92	93	94	95	96	97	98	99	100	101	102	103	104	105	106
Total Schemes : 63					6547	49	53	45	44	44	3916	3801	0	0	10079	9711	96%	+11 5754	88	98.99	61	166 / 16	100.00	62	359 / 17	+0 550 / 550	213 / 83	1699	+1 1684	842	5	0	3	21	+1 1613 \| 1655	1578	0 / 0	1307 / 104	1136	--	--	--	48	47	234	908	44	43	225	848	--	0	0	1699	511	337	848	851	316	191	--	--	0 + 39 + 0 + 59 + 4 = 102	0 + 63 + 0 + 96 + 4 = 163	1184	1043	305103	2135721	9153090	284841	93.36%	2161137	9250206	5853	523	207	271	746	4106	455	+0 453	+0 453	453	0	58117.33	+17.46 57816.16	6547	1685084	5737	+ 12 4634	1672317	0	0	99.24	+0 900 / 898	+21 6382 / 5254	1624724.00	+0.00 / +0.00 1448305.80	89.14%	4	6	6	22757	20242	2515	1902	959	943
1	Banda	Larsen & Toubro Ltd Banda EE : EE BANDA PM : Mr. Dhansekar M	8044758	Khatan GOV	342	01-May-2025	1	1	1	1	342	342	0	0	691	688	100%	+0 335	98	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	22	114	Verified	Verified	18	90	Verification Remarks Minutes of Meeting	0	0	116	0	4	90	112	107	0	29	9	0 + 8 + 0 + 2 + 0 = 10	0 + 9 + 0 + 3 + 0 = 12	100	97	40724	285068	1221720	3007	7.38%	204557	875199	342	0	0	13	72	257	39	+0 39	+0 39	39	0	4215.00	+0.00 4215.00	342	127889	342	+ 0 324	127889	0	0	100.00	+0 41 / 41	+0 342 / 338	156314.00	+0.00 / +0.00 142656.23	91.26%				1636	1391	245	112	91	21	18 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 54725 FHTC Given 100 FHTC(%) 0 Balance FHTC 90 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 35 No. of Schemes 59 No. of Villages Scheme Wise Category B 21 No. of Schemes 46 No. of Villages Scheme Wise Category C 1 No. of Schemes 1 No. of Villages Village Wise Category A 59 No. of Villages Village Wise Category B 46 No. of Villages Village Wise Category C 1 No. of Villages Village Wise Total 106 Total No. of Villages 57 Total No. of Schemes 106 Total No. of Villages 102 Total No. of OHT 52 Schemes Sent to O&M 97 No. of OHT in O&M Schemes 29813 Water Demand(M³) 31207.66 Water Supply (M³) 51 Agreement Done Scheme 97 Agreement Done Village

		NCC Ltd. Banda EE : EE BANDA PM : Appala Raju	8134904	Amlikaur GOV and Tubewell Scheme 28 Nos.	202	15-May-2024	1	1	1	1	202	202	0	0	580	580	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			Verified	Verified	12	70	Verified	Verified	12	64	Verification Remarks Minutes of Meeting	0	0	80	0	0	64	80	6	23	30	10	0 + 5 + 0 + 2 + 0 = 7	0 + 5 + 0 + 2 + 0 = 7	64	54	27904	195328	837120	35319	126.57%	230364	1037913	202	0	0	0	42	160	13	+0 13	+0 13	13	0	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 / +0.00 88170.52	94.58%				2520	2386	134	85	59	26	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 : Appala Raju
Total Banda					544	2	2	2	2	2	544	544	0	0	1271	1268	100%	+0 535	98.35	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	34	184	2	2	30	184	--	0	0	196	0	4	154	192	113	23	--	--	0 + 13 + 0 + 4 + 0 = 17	0 + 14 + 0 + 5 + 0 = 19	164	151	68628	480396	2058840	38326	55.85%	434921	1913112	544	0	0	13	114	417	52	+0 52	+0 52	52	0	6796.60	+0.00 6796.60	544	210155	544	+ 0 525	210155	0	0	100	+0 75 / 75	+0 544 / 540	249536.00	+0.00 / +0.00 230826.75	92.50%	0	0	0	4156	3777	379	197	150	47
2	Chitrakoot	GVPR Chitrakoot EE : EE Anil Kumar PM : SWARNA MOURYA	8135453	Raipura GOV	69		0	0	0	0	0	0	0	0	92	81	88%	+0 62	90	100.00	Yes	2 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	28	+3 28	28	0	0	0	1	+0 27 \| 27	25	0 / 0	4 / 0	3	Integrated		Off	Verified	Verified	0	26	Verified	Verified	0	25	Verification Remarks Minutes of Meeting	0	0	28	5	23	25	0	0	0	12	2	0 + 4 + 0 + 0 + 0 = 4	0 + 8 + 0 + 0 + 0 = 8	15	15	0	0	0	0	0%	835	65536	65	5	2	5	13	40	11	+0 11	+0 11	11	0	882.90	+1.40 877.85	69	19570	69	+ 0 52	19570	0	0	100.00	+0 13 / 13	+0 65 / 62	30332.00	+0.00 / +0.00 23608.05	77.83%				201	178	23	31	2	29	1 OHT 5 D.System 4 COV 17 HGJ CERT 68 HOV	Intake 0 WTP operational T/W 0 OHT May-26 CWR June-24 D.System 30-Dec-2024 Comissioning 0 30-Sep-2023 Intake 31-Oct-2023 WTP 31-May-2026 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 122 HGJ Certified 87.14 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 43 No. of Schemes 102 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 47 No. of Villages Village Wise Category B 0 No. of Villages Village Wise Category C 0 No. of Villages Village Wise Total 47 Total No. of Villages 47 Total No. of Schemes 144 Total No. of Villages 81 Total No. of OHT 19 Schemes Sent to O&M 28 No. of OHT in O&M Schemes 5482 Water Demand(M³) 10922.77 Water Supply (M³) 0 Agreement Done Scheme 0 Agreement Done Village
		GVPR Chitrakoot EE : EE Anil Kumar PM : SWARNA MOURYA
		Larsen & Toubro Ltd Chitrakoot EE : EE Anil Kumar PM : Mr. Probins Katiyar	8134589	Silauta Mustkil GOV	59		0	0	0	0	0	0	0	0	59	58	98%	+0 58	98	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	17	Verified	Verified	3	17	Verification Remarks Minutes of Meeting	0	0	17	2	1	17	14	9	0	21	6	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	6	3414	23898	102420	2911	85.27%	8812	80905	59	0	1	4	9	45	6	+0 6	+0 6	6	0	576.00	+0.00 567.05	59	11925	59	+ 0 59	11925	0	0	100.00	+0 7 / 7	+0 59 / 59	21359.00	+0.00 / +0.00 20939.14	98.03%				166	157	9	22	1	21	8 D.System 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	304	274	90%	+2 224	78	100.00	Yes	9 / 0	100.00	Yes	9 / 0	+0 0 / 0	0 / 0	91	+0 91	91	0	0	0	0	+0 91 \| 91	86	0 / 0	29 / 0	4	Integrated		Off	Verified	Not Verified	5	28	Verified	Not Verified	5	23	Verification Remarks Minutes of Meeting	0	0	91	7	84	23	0	0	0	9	2	0 + 16 + 0 + 0 + 0 = 16	0 + 34 + 0 + 0 + 0 = 34	134	132	0	0	0	0	0%	18275	188005	215	65	5	0	72	73	20	+0 20	+0 20	20	0	3052.00	+0.00 2846.86	286	86157	284	+ 2 127	86114	0	0	99.95	+0 21 / 21	+0 250 / 180	95975.00	+0.00 / +0.00 77188.06	80.43%				768	483	285	118	2	116	205 D.System 34 COV 43 FHTC 2 HGJ 159 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 31-Dec-2025 OHT 30-Jun-2024 CWR 30-Nov-2025 D.System 30-Jun-2026 Comissioning
			Agency Total		345		0	0	0	0	0	0	0	0	363	332	91%	282		200.00		13 / 0	200.00		21 / 1	+0 0 / 0	0 / 0	108	+0 108	108	0	0	0	0	+0 108 \| 108	103	0 / 0	51 / 0	15	--	--	--	2	1	10	45	2	1	8	40	--	0	0	108	9	85	40	14	9	0	--	--	0 + 16 + 0 + 0 + 0 = 16	0 + 34 + 0 + 0 + 0 = 34	141	138	3414	23898	102420	2911	85.27%	27087	268910	274	65	6	4	81	118	26	+0 26	+0 26	26	0	3628.00	+0.00 3413.91	345	98082	343	+ 2 186	98039	0	0	100	+0 28 / 28	+0 309 / 239	117334.00	+0.00 98127.20	84%				934	640	294	140	3	137
Total Chitrakoot					414	0	0	0	0	0	0	0	0	0	455	412	91%	+2 344	83.09	100.00	3	15 / 0	100.00	3	22 / 1	+0 0 / 0	0 / 0	136	+0 136	136	0	0	0	1	+0 135 \| 135	128	0 / 0	55 / 0	18	--	--	--	3	2	10	71	3	2	8	71	--	0	0	136	14	108	65	14	9	0	--	--	0 + 20 + 0 + 0 + 0 = 20	0 + 42 + 0 + 0 + 0 = 42	156	153	3414	23898	102420	2911	85.27%	27922	334447	339	70	8	9	94	158	37	+0 37	+0 37	37	0	4510.90	+1.40 4291.76	414	117652	412	+ 2 238	117609	0	0	99.96	+0 41 / 41	+0 374 / 301	147666.00	+0.00 / +0.00 121735.25	82.44%	0	0	0	1135	818	317	171	5	166
3	Hamirpur	PNC-SPML-JV Hamirpur EE : Er. Avinash Gupta 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	Not Verified	Not Verified	0	3	Not Verified	Not Verified	0	3	Verification Remarks Minutes of Meeting	0	0	130	122	0	3	8	3	1	18	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	50	40	1335	9345	40050	1135	85.02%	8270	37086	193	0	0	0	17	176	6	+0 6	+0 6	6	0	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 / +0.00 25719.52	94.90%		Yes		1292	1151	141	88	83	5	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 79974 FHTC Given 100 FHTC(%) 0 Balance FHTC 143 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) 22497.53 Water Supply (M³) 105 Agreement Done Scheme 147 Agreement Done Village

		JWIL Hamirpur EE : Er. Avinash Gupta PM : Sunil Sharma	8135488	Pathyora Danda GOV	129	20-Mar-2024	1	1	1	1	129	128	0	0	412	411	100%	+0 129	100	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		Off	Verified	Verified	6	43	Verified	Verified	6	41	Verification Remarks Minutes of Meeting	0	0	46	0	4	41	42	11	18	24	9	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	20	12	12124	84868	363720	16179	133.45%	106787	409033	129	0	0	4	25	100	10	+0 10	+0 10	10	0	1214.00	+0.00 1213.70	129	45475	129	+ 0 128	45475	0	0	100.00	+0 10 / 10	+0 129 / 129	39878.00	+0.00 / +0.00 37750.20	94.66%				1128	1093	35	58	52	6	1 HGJ CERT 127 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
		JWIL Hamirpur EE : Er. Avinash Gupta PM : Sunil Sharma
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	--	--	--	1	1	6	46	1	1	6	46	--	0	0	176	122	4	44	50	14	19	--	--	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	70	52	13459	94213	403770	17314	128.64%	115057	446119	322	0	0	4	42	276	16	+0 16	+0 16	16	0	2541.83	+0.00 2541.53	322	105150	322	+ 0 319	105150	0	0	100	+0 83 / 83	+0 322 / 322	66979.00	+0.00 / +0.00 63469.72	94.76%	0	1	0	2420	2244	176	146	135	11
4	Jalaun	BGCCPL-Ramky (JV) Jalaun EE : anchal kumar gupta PM : R.K. Saini	8135522	Kota Mustakil GOV and Tubewell Scheme 270 Nos.	510		1	0	0	0	0	0	0	0	1123	963	86%	+0 229	45	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 256 / 256	0 / 0	272	+0 272	272	0	0	3	19	+0 234 \| 250	189	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	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	168	156	0	0	0	0	0%	0	0	278	145	60	24	23	26	5	+0 5	+0 5	5	0	2511.00	+0.00 2507.80	510	109509	201	+ 0 88	107150	0	0	97.85	+0 129 / 127	+0 505 / 128	52161.00	+0.00 / +0.00 51396.42	98.53%				830	472	358	103	59	44	22 OHT 3 D.System 5 COV 2 Electricity 2359 FHTC 309 HGJ 422 HGJ CERT 509 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Aug-2026 Comissioning 0 31-Aug-2026 Intake 31-Aug-2026 WTP 31-May-2026 T/W 31-Aug-2026 OHT 31-Aug-2026 CWR 31-Aug-2026 D.System 31-Aug-2026 Comissioning	61 Villages 26484 Households 0 Last Week FHTC Given 26484 FHTC Given 100 FHTC(%) 0 Balance FHTC 61 HGJ 55 HGJ Certified 90.16 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	168	132	79%	+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	17	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 + 0 = 0	22	22	0	0	0	0	0%	0	0	38	28	3	0	7	0	7	+0 7	+0 7	7	0	495.00	+0.00 494.49	83	18444	10	+ 0 2	17550	0	0	95.15	+0 8 / 8	+0 79 / 37	20745.00	+0.00 / +0.00 7276.12	35.07%				93	50	43	16	3	13	3 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-May-2026 Comissioning 0 31-May-2026 Intake 31-May-2026 WTP 31-May-2026 T/W 31-May-2026 OHT 31-May-2026 CWR 31-May-2026 D.System 31-May-2026 Comissioning
			8135545	Madhepura GOV	67		1	0	0	0	0	0	0	0	162	131	81%	+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	0	0	0 + 0 + 0 + 2 + 2 = 4	0 + 0 + 0 + 2 + 2 = 4	31	29	0	0	0	0	0%	0	0	27	17	4	0	5	1	6	+0 6	+0 6	6	0	425.00	+0.00 424.25	67	15230	5	+ 0 4	14647	0	0	96.17	+0 7 / 7	+0 61 / 6	13157.00	+0.00 / +0.00 4250.57	32.31%				135	23	112	22	21	1	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-May-2026 Comissioning 0 31-May-2026 Intake 31-May-2026 WTP 31-May-2026 T/W 31-May-2026 OHT 31-May-2026 CWR 31-May-2026 D.System 31-May-2026 Comissioning
			Agency Total		660		3	0	0	0	0	0	0	0	1453	1226	84%	302		300.00		1 / 0	300.00		0 / 0	+0 256 / 256	0 / 0	301	+1 301	301	0	0	3	20	+0 261 \| 278	215	0 / 0	110 / 0	2	--	--	--									--	0	0	301	301	0		0	0	0	--	--	0 + 0 + 0 + 2 + 2 = 4	0 + 0 + 0 + 2 + 2 = 4	221	207	0	0	0	0	0%	0	0	343	190	67	24	35	27	18	+0 18	+0 18	18	0	3431.00	+0.00 3426.54	660	143183	216	+ 0 94	139347	0	0	97	+0 144 / 142	+0 645 / 171	86063.00	+0.00 62923.11	73%				1058	545	513	141	83	58
		GVPR Jalaun EE : anchal kumar gupta PM : KV.CH NAGESH	8135513	Sala GOV	197	15-Jul-2025	1	1	1	1	197	158	0	0	496	495	100%	+0 180	91	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		Off	Verified	Verified	10	56	Verified	Verified	10	56	Verification Remarks Minutes of Meeting	0	0	56	0	20	56	36	21	13	20	6	0 + 3 + 0 + 2 + 0 = 5	0 + 4 + 0 + 2 + 0 = 6	20	14	9745	68215	292350	9964	102.25%	59109	281557	197	0	0	20	55	122	11	+0 11	+0 11	11	0	1715.00	+0.00 1715.00	197	43098	197	+ 0 181	43098	0	0	100.00	+0 12 / 12	+0 197 / 197	50599.00	+0.00 / +0.00 44913.13	88.76%				469	438	31	42	42	0	16 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	1	4	1	1	1	197	158	0	0	1949	1720	88%	+0 482	56.24	100.00	4	3 / 0	100.00	4	4 / 0	+0 256 / 256	0 / 0	357	+0 357	357	0	0	3	20	+0 317 \| 334	271	0 / 0	169 / 0	24	--	--	--	1	1	10	56	1	1	10	56	--	0	0	357	301	20	56	36	21	13	--	--	0 + 3 + 0 + 4 + 2 = 9	0 + 4 + 0 + 4 + 2 = 10	241	221	9745	68215	292350	9964	102.25%	59109	281557	539	189	67	44	90	149	29	+0 29	+0 29	29	0	5146.00	+0.00 5141.54	857	184499	413	+ 0 275	180667	0	0	97.92	+0 156 / 154	+0 842 / 368	136662.00	+0.00 / +0.00 107836.24	78.91%	0	0	0	1517	973	544	181	123	58
5	Jhansi	BGCCPL-Ramky (JV) Jhansi EE : Mukesh kumar singh PM : ES LAKSHMI NARAYAN	8009955	Imlota GOV	87		0	0	0	0	0	0	0	0	242	215	89%	+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	Integrated		Off	Not Verified	Not Verified			Not Verified	Not Verified			Verification Remarks Minutes of Meeting	0	0	13	12	1		0	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	49	49	0	0	0	0	0%	0	0	78	34	2	1	8	33	8	+0 8	+0 8	8	0	899.95	+0.00 899.00	87	32259	75	+ 2 24	32201	0	0	99.82	+0 9 / 9	+0 87 / 66	29730.00	+0.00 / +0.00 26146.92	87.95%				353	224	129	33	24	9	58 FHTC 12 HGJ 63 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 53 No. of Villages Village Wise Category B 52 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	135	83%	+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 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 3 + 0 = 3	52	52	0	0	0	0	0%	0	0	76	22	8	14	7	25	9	+0 9	+0 9	9	0	786.55	+0.00 786.00	93	27437	31	+ 0 8	27279	0	0	99.42	+0 10 / 10	+0 89 / 59	29676.00	+0.00 / +0.00 18958.13	63.88%				268	111	157	34	16	18	4 COV 158 FHTC 62 HGJ 85 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	179	160	89%	+0 30	28	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	15	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 + 0 = 0	45	44	0	0	0	0	0%	0	0	69	25	11	8	4	21	11	+0 11	+0 11	11	0	868.26	+0.00 863.85	106	27423	28	+ 0 1	27176	0	0	99.10	+0 12 / 12	+1 96 / 45	29490.00	+0.00 / +0.00 25567.66	86.70%				142	70	72	41	26	15	4 D.System 10 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	583	510	87%	70		300.00		3 / 0	300.00		8 / 0	+0 0 / 0	0 / 0	40	+0 40	0	0	0	0	0	+0 40 \| 40	40	0 / 0	12 / 0	23	--	--	--									--	0	0	40	39	1		0	0	0	--	--	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 3 + 0 = 3	146	145	0	0	0	0	0%	0	0	223	81	21	23	19	79	28	+0 28	+0 28	28	0	2554.76	+0.00 2548.85	286	87119	134	+ 2 33	86656	0	0	99	+0 31 / 31	+1 272 / 170	88896.00	+0.00 70672.71	80%				763	405	358	108	66	42
		Indian Hume Pipe Jhansi EE : Mukesh kumar singh PM : JS Patrick	8010037	Kuraicha GOV	74	05-Feb-2024	1	1	1	1	74	72	0	0	294	291	99%	+0 69	93	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	10	14	Verification Remarks Minutes of Meeting	0	0	14	0	0	14	14	0	1	30	11	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 3 + 0 = 3	16	12	8491	59437	254730	9230	108.70%	52961	254304	71	0	0	0	3	68	11	+0 11	+0 11	11	0	859.73	+0.00 859.37	74	29415	73	+ 0 70	29406	0	0	99.97	+0 19 / 19	+0 72 / 69	28180.00	+0.00 / +0.00 27954.08	99.20%			Yes	377	356	21	25	23	2	9 FHTC 1 HGJ 4 HGJ CERT 74 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0

		NCC Ltd. Jhansi EE : Mukesh kumar singh PM : R L RAMESH KUMAR	8009966	Tilaitha GOV	25	01-Sep-2023	1	1	1	1	25	25	0	0	68	68	100%	+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		Off	Verified	Verified	3	5	Verified	Verified	3	5	Verification Remarks Minutes of Meeting	0	0	5	0	0	5	5	0	3	31	7	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	5	3	1930	13510	57900	3452	178.86%	22609	93267	25	1	0	0	9	15	4	+0 4	+0 4	4	0	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 / +0.00 6711.81	89.29%			Yes	124	118	6	5	5	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	85	85	100%	+0 37	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	15 / 0	7	Integrated		Off	Verified	Verified	3	7	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	0	0	7	0	0	7	7	0	4	31	8	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6	4	3419	23933	102570	5318	155.54%	39936	150403	37	1	0	1	11	24	4	+0 4	+0 4	4	0	297.97	+0.00 297.97	37	11549	37	+ 0 37	11549	0	0	100.00	+0 10 / 10	+0 37 / 37	12643.00	+0.00 / +0.00 11923.47	94.31%			Yes	156	145	11	6	5	1	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	100	100	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	0	0	7	0	0	7	7	3	1	31	7	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	2	0	3346	23422	100380	2217	66.26%	28051	132306	42	0	0	2	8	32	4	+0 4	+0 4	4	0	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 / +0.00 10864.98	98.44%			Yes	73	71	2	19	18	1	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	189	100%	+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	0	0	14	0	0	14	14	2	11	30	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	12	12	8009	56063	240270	13911	173.69%	92144	413584	59	2	1	9	25	22	8	+0 8	+0 8	8	0	869.06	+0.00 869.06	59	26650	59	+ 0 55	26650	0	0	100.00	+0 19 / 19	+0 59 / 59	27993.00	+0.00 / +0.00 26962.89	96.32%			Yes	320	288	32	16	15	1	4 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	442	442	100%	161		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	--	0	0	33	0	0	33	33	5	19	--	--	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	25	19	16704	116928	501120	24898	149.05%	182740	789560	163	4	1	12	53	93	20	+0 20	+0 20	20	0	1724.58	+0.00 1724.58	163	56361	163	+ 0 158	56361	0	0	100	+0 46 / 46	+0 163 / 163	59190.00	+0.00 56463.15	95%				673	622	51	46	43	3
		DARA ENGINEERING Jhansi EE : Mukesh kumar singh PM : Subhash vishnoi	8135931	Purwa GOV	32	01-Jan-2024	1	1	1	1	32	32	0	0	76	76	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	0	0	6	0	0	6	6	0	2	28	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6	3	4025	28175	120750	7280	180.87%	42144	193779	32	0	0	0	4	28	3	+0 3	+0 3	3	0	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 / +0.00 9021.80	92.97%			Yes	242	232	10	5	5	0	32 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0

		Unipro Jhansi EE : Mukesh kumar singh PM : YOGENDRA NATH TIWARI	8135681	Barwar GOV	57	05-Feb-2024	1	1	1	1	57	57	0	0	263	263	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			Verified	Verified	4	9	Verified	Verified	4	9	Verification Remarks Minutes of Meeting	0	0	9	0	0	9	9	2	5	31	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	4	2	4211	29477	126330	7514	178.44%	40001	221313	57	0	0	0	2	55	5	+0 5	+0 5	5	0	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 / +0.00 13881.43	94.79%			Yes	199	191	8	14	12	2	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

Total Jhansi					612	7	7	7	7	7	326	322	0	0	1656	1579	95%	+0 388	63.40	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	102	0 / 0	112 / 0	99	--	--	--	7	7	33	62	7	7	33	62	--	0	0	102	39	1	62	62	7	27	--	--	0 + 0 + 0 + 5 + 0 = 5	0 + 0 + 0 + 7 + 0 = 7	197	181	33432	234024	1002960	48923	146.34%	317846	1458956	546	85	22	35	81	323	67	+0 67	+0 67	67	0	5890.10	+0.00 5883.83	612	201505	459	+ 2 350	201033	0	0	99.77	+0 117 / 117	+1 596 / 491	200615.00	+0.00 / +0.00 177993.17	88.72%	0	0	3	2254	1806	448	198	149	49
6	Lalitpur	M/s Sudhakara Infratech Pvt. Ltd Lalitpur EE : Arun kumar baudh PM : Akash Singh Gaur	8010072	Lagaon GOV	50	15-Jan-2024	1	1	1	1	50	50	0	0	115	115	100%	+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			Verified	Verified	7	13	Verified	Verified	7	12	Verification Remarks Minutes of Meeting	0	0	13	0	1	12	12	1	5	25	10	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 4 + 0 = 4	1	1	3955	27685	118650	5224	132.09%	39245	159264	50	0	0	0	5	45	9	+0 9	+0 9	9	0	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 / +0.00 17578.70	99.83%		Yes		141	140	1	25	25	0	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 14 No. of Schemes 18 No. of Villages Scheme Wise Category B 11 No. of Schemes 93 No. of Villages Scheme Wise Category C 6 No. of Schemes 7 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	171	100%	+0 61	100	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	5	17	Verified	Verified	5	15	Verification Remarks Minutes of Meeting	0	0	17	0	3	15	14	3	4	26	9	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	8	5125	35875	153750	5321	103.82%	45433	272739	60	0	0	2	6	52	8	+0 8	+0 8	8	0	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 / +0.00 23998.94	97.56%				369	356	13	24	24	0	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	116	100%	+0 60	100	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	2	13	Verified	Verified	2	13	Verification Remarks Minutes of Meeting	0	0	15	0	3	13	12	7	2	29	9	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	9	8	3918	27426	117540	3141	80.17%	53597	221432	59	0	0	1	8	50	5	+0 5	+0 5	5	0	462.02	+0.00 520.82	60	17590	60	+ 0 54	17590	0	0	100.00	+0 6 / 6	+0 60 / 59	23368.00	+0.00 / +0.00 22206.49	95.03%				236	224	12	26	26	0	6 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	1	1	1	58	58	0	0	55	54	98%	+0 57	98	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	10	Verified	Verified	2	9	Verification Remarks Minutes of Meeting	0	0	11	0	1	9	10	1	3	28	9	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	9	8	2664	18648	79920	4181	156.94%	27045	129782	58	0	0	0	7	51	5	+0 5	+0 5	5	0	332.97	+0.00 372.33	58	9685	58	+ 0 55	9685	0	0	100.00	+0 6 / 6	+0 58 / 58	15059.00	+0.00 / +0.00 14955.24	99.31%				119	108	11	12	12	0	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	61	98%	+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	0	0	4	0	0	10	4	2	0	31	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	4	3	1696	11872	50880	3686	217.33%	23792	107405	7	0	0	0	2	5	2	+0 2	+0 2	2	0	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 / +0.00 5976.98	100.00%				74	67	7	3	3	0	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	38	100%	+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	1	3	30	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	923	6461	27690	0	0%	0	0	15	0	0	0	1	14	3	+0 3	+0 3	3	0	120.25	+0.00 162.11	15	3347	15	+ 0 14	3347	0	0	100.00	+0 3 / 3	+0 15 / 15	5996.00	+0.00 / +0.00 4881.97	81.42%				55	55	0	6	6	0	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	6	6	6	251	250	0	0	557	555	100%	249		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	21	63	5	5	21	59	--	0	0	66	0	8	59	58	15	17	--	--	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 4 + 0 = 4	31	28	18281	127967	548430	21553	117.90%	189112	890622	249	0	0	3	29	217	32	+0 32	+0 32	32	0	2005.26	+0.00 2219.47	251	73409	251	+ 0 238	73409	0	0	100	+0 37 / 37	+0 251 / 249	92606.00	+0.00 89598.32	97%				994	950	44	96	96	0
		Brija Banco Pvt. Ltd Lalitpur EE : Arun kumar baudh PM : Jagjeevan singh	8282117	Chandawali GOV	15	25-Mar-2024	1	1	1	1	15	15	0	0	18	18	100%	+0 15	100	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			Verified	Verified	1	1	Verified	Verified	0	0	Verification Remarks Minutes of Meeting	0	0	6	0	5	0	1	1	0	1	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	5	5	467	3269	14010	37	7.92%	743	3479	15	0	0	3	3	9	3	+0 3	+0 3	3	0	108.90	+0.00 108.90	15	3501	15	+ 0 15	3501	0	0	100.00	+0 4 / 4	+0 15 / 15	4615.00	+0.00 / +0.00 3841.40	83.24%				57	51	6	5	4	1	15 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 : Arun kumar baudh 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			Verified	Verified	3	4	Verified	Verified	3	4	Verification Remarks Minutes of Meeting	0	0	4	0	0	4	4	0	4	30	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	1	1117	7819	33510	2439	218.35%	14290	60560	16	0	0	0	0	16	3	+0 3	+0 3	3	0	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 / +0.00 4075.86	88.34%		Yes		33	30	3	7	7	0	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	05-Aug-2025	1	1	1	1	23	20	0	0	54	53	98%	+0 15	65	100.00	Yes	1 / 1	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	8	+8 8	8	0	0	0	0	+0 8 \| 8	8	0 / 0	8 / 0	8	Integrated			Verified	Verified	4	8	Verified	Verified	4	8	Verification Remarks Minutes of Meeting	0	0	8	0	0	8	8	6	0	28	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	16	14	2551	17857	76530	1670	65.46%	19540	101501	23	0	1	0	2	20	4	+0 4	+0 4	4	0	148.83	+0.00 148.78	23	8735	23	+ 0 19	8735	0	0	100.00	+0 5 / 5	+0 23 / 23	8794.00	+0.00 / +0.00 8027.09	91.28%				146	105	41	12	10	2	4 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	29	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		Off	Verified	Verified	4	8	Verified	Verified	4	8	Verification Remarks Minutes of Meeting	0	0	8	0	1	8	7	5	1	30	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	9	7	1542	10794	46260	1505	97.60%	11827	77582	31	0	0	0	7	24	4	+0 4	+0 4	4	0	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 / +0.00 8610.34	97.45%		Yes		48	39	9	9	9	0	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	1	1	1	32	32	0	0	58	58	100%	+0 32	100	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	3	12	Verified	Verified	3	12	Verification Remarks Minutes of Meeting	0	0	12	0	0	12	12	5	0	29	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	0	3126	21882	93780	3447	110.27%	24998	122617	32	0	0	0	6	26	3	+0 3	+0 3	3	0	169.97	+0.00 169.90	32	9621	32	+ 0 32	9621	0	0	100.00	+0 4 / 4	+0 32 / 32	9528.00	+0.00 / +0.00 9028.53	94.76%				189	188	1	18	16	2	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	0	0	4	0	0	4	4	0	4	31	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	1	1875	13125	56250	3147	167.84%	20604	95748	17	0	0	0	0	17	2	+0 2	+0 2	2	0	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 / +0.00 5052.79	84.12%				74	72	2	6	6	0	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		5	5	5	5	119	113	0	0	215	214	100%	111		500.00		4 / 1	500.00		3 / 1	+0 0 / 0	0 / 0	36	+36 36	36	0	0	0	0	+0 36 \| 36	36	0 / 0	8 / 0	36	--	--	--	5	5	16	36	5	5	16	36	--	0	0	36	0	1	36	35	16	9	--	--	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	28	23	10211	71477	306330	12208	119.56%	91259	458008	119	0	1	0	15	103	16	+0 16	+0 16	16	0	682.92	+0.00 682.70	119	35931	119	+ 0 114	35931	0	0	100	+0 21 / 21	+0 119 / 119	37779.00	+0.00 34794.61	92%				490	434	56	52	48	4
		JMC-JWIL (JV) Lalitpur EE : Arun kumar baudh PM : BADRI NATH SHUKLA	8010056	Saidpur Kumheri GOV	47	01-Nov-2023	1	1	1	1	47	46	0	0	109	109	100%	+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	7	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	0	0	7	0	0	7	7	1	4	28	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	4	2	4365	30555	130950	5908	135.35%	40165	167351	47	1	1	0	9	36	5	+0 5	+0 5	5	0	385.45	+0.00 385.45	47	13818	47	+ 0 47	13818	0	0	100.00	+0 6 / 6	+0 46 / 45	14171.00	+0.00 / +0.00 13523.42	95.43%				232	227	5	17	13	4	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	53	0	0	115	115	100%	+0 54	100	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	5	9	Verified	Verified	4	9	Verification Remarks Minutes of Meeting	0	0	10	0	0	9	10	0	2	28	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	13	12	4224	29568	126720	4786	113.30%	31703	126625	53	2	4	1	15	31	6	+0 6	+0 6	6	0	378.00	+0.00 378.00	54	12897	54	+ 0 54	12897	0	0	100.00	+0 7 / 7	+0 54 / 50	13299.00	+0.00 / +0.00 11725.18	88.17%				332	305	27	23	11	12	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	98	100%	+0 45	100	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		Off	Verified	Verified	7	15	Verified	Verified	7	15	Verification Remarks Minutes of Meeting	0	0	15	0	0	15	15	6	2	31	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6	4	4790	33530	143700	5164	107.81%	27264	92734	45	1	0	0	1	43	7	+0 7	+0 7	7	0	512.43	+0.00 512.41	45	14057	45	+ 0 45	14057	0	0	100.00	+0 8 / 8	+0 45 / 44	16681.00	+0.00 / +0.00 15925.10	95.47%				200	194	6	20	19	1	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	143	0	0	322	322	100%	146		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	15	31	3	3	14	31	--	0	0	32	0	0	31	32	7	8	--	--	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	23	18	13379	93653	401370	15858	118.53%	99132	386710	145	4	5	1	25	110	18	+0 18	+0 18	18	0	1275.88	+0.00 1275.86	146	40772	146	+ 0 146	40772	0	0	100	+0 21 / 21	+0 145 / 139	44151.00	+0.00 41173.70	93%				764	726	38	60	43	17
		Banko Ganga Lalitpur EE : Arun kumar baudh 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	Verified	2	8	Verification Remarks Minutes of Meeting	0	0	8	0	0	8	8	0	0	30	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	1277	8939	38310	1321	103.45%	10337	40615	19	0	0	0	1	18	2	+0 2	+0 2	2	0	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 / +0.00 3434.39	85.09%		Yes		37	37	0	6	6	0	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 : Arun kumar baudh PM : Ravin singh
Total Lalitpur					550	16	16	16	16	16	550	540	0	0	1143	1140	100%	+0 540	98.18	100.00	16	20 / 2	100.00	16	33 / 3	+0 0 / 0	0 / 0	148	+0 148	148	0	0	0	0	+0 148 \| 148	148	0 / 0	95 / 1	141	--	--	--	15	15	55	139	15	15	53	139	--	0	0	148	0	14	134	134	39	34	--	--	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 4 + 0 = 4	87	74	43619	305333	1308570	50977	116.87%	390582	1779433	546	4	5	7	73	457	71	+0 71	+0 71	71	0	4206.32	+0.00 4420.29	550	156973	549	+ 0 531	156973	0	0	100	+0 86 / 86	+0 549 / 541	183187.00	+0.00 / +0.00 172842.42	94.35%	0	2	0	2335	2191	144	214	192	22
7	Mahoba	Larsen & Toubro Ltd Mahoba EE : Er. Avinash Gupta PM : Mr.Rick Bhattacharjee	8009844	Shivhar GOV	60	01-Dec-2023	1	1	1	1	60	60	0	0	201	201	100%	+0 60	100	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		Off	Verified	Verified	6	18	Verified	Verified	6	18	Verification Remarks Minutes of Meeting	0	0	18	0	1	18	17	5	8	28	10	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 3 + 0 = 3	18	13	6407	44849	192210	9128	142.47%	40622	200509	59	1	1	0	11	46	6	+0 6	+0 6	6	0	672.57	+0.00 672.20	60	20449	60	+ 0 60	20449	0	0	100.00	+0 7 / 7	+0 60 / 60	27118.00	+0.00 / +0.00 27118.00	100.00%	Yes	Yes	Yes	462	421	41	11	3	8	60 HOV	Intake Completed WTP Completed T/W 0 OHT 0 CWR Completed Comissioning 0 31-Aug-2023 OHT 31-Aug-2023 Comissioning	74 Villages 26604 Households 0 Last Week FHTC Given 26428 FHTC Given 99 FHTC(%) 176 Balance FHTC 73 HGJ 63 HGJ Certified 85.14 HGJ Certified % 0 Last Week HGJ Certified 45 Handed Over Villages(before Portal) 4 Handed Over Initiated/Approved On Portal 66.22 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 35 Schemes Sent to O&M 37 No. of OHT in O&M Schemes 6579 Water Demand(M³) 6556.83 Water Supply (M³) 46 Agreement Done Scheme 73 Agreement Done Village

		JMC-JWIL (JV) Mahoba EE : Er. Avinash Gupta PM : BADRI NATH SHUKLA	8009837	Lahchura Kashipura GOV	75	15-Mar-2024	1	1	1	1	75	74	0	0	235	235	100%	+0 75	100	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		Off	Verified	Verified	9	31	Verified	Verified	9	30	Verification Remarks Minutes of Meeting	0	0	32	0	5	30	27	9	6	26	9	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	8	4	5010	35070	150300	5148	102.75%	33246	161549	74	0	1	3	4	66	10	+0 10	+0 10	10	0	601.08	+0.00 599.17	75	21622	75	+ 0 75	21622	0	0	100.00	+0 11 / 11	+0 75 / 74	23602.00	+0.00 / +0.00 22934.14	97.17%	Yes	Yes	Yes	561	549	12	22	4	18	1 D.System 75 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			Verified	Verified	22	40	Verified	Verified	22	40	Verification Remarks Minutes of Meeting	0	0	40	0	0	40	40	4	15	29	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	10	5	6961	48727	208830	9365	134.54%	60033	258612	77	2	0	6	10	59	22	+0 22	+0 22	22	0	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 / +0.00 26008.94	100.00%				440	422	18	20	4	16	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		152		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	31	71	2	2	31	70	--	0	0	72	0	5	70	67	13	21	--	--	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	18	9	11971	83797	359130	14513	121.23%	93279	420161	151	2	1	9	14	125	32	+0 32	+0 32	32	0	1386.08	+0.00 1383.42	152	49694	152	+ 0 151	49694	0	0	100	+0 34 / 34	+0 152 / 150	49611.00	+0.00 48943.08	99%				1001	971	30	42	8	34
		N.K. Gupta & K.B. Gupta Contractors Mahoba EE : Er. Avinash Gupta PM : Raghubansh Sharma	8175353	kabrai GOV	36	01-Jul-2024	1	1	1	1	36	35	0	0	158	158	100%	+0 35	97	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	12	Verified	Verified	0	2	Verification Remarks Minutes of Meeting	0	0	13	0	2	2	11	9	1	25	8	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	3	2977	20839	89310	1333	44.78%	5187	26927	36	0	1	7	10	18	9	+0 9	+0 9	9	0	349.51	+0.00 349.35	36	11799	36	+ 0 35	11799	0	0	100.00	+0 9 / 9	+0 36 / 36	15787.00	+0.00 / +0.00 13546.69	85.81%			Yes	199	191	8	0	0	0	1 HGJ CERT 36 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. Avinash Gupta PM : Sunil Kumar Pandey	8152383	Dhawarra GOV	95	13-Sep-2024	1	0	0	0	0	0	0	0	305	304	100%	+0 93	98	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	1	24	Verified	Verified	1	23	Verification Remarks Minutes of Meeting	0	0	29	0	29	23	0	0	0	5	0	0 + 0 + 0 + 1 + 1 = 2	0 + 0 + 0 + 2 + 1 = 3	34	34	0	0	0	0	0%	0	27050	90	0	4	12	37	37	9	+0 9	+0 9	9	0	804.48	+0.00 801.00	95	30104	95	+ 0 82	30104	0	0	100.00	+0 9 / 9	+0 95 / 92	33301.00	+0.00 / +0.00 28849.34	86.63%				1038	888	150	4	0	4	3 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					343	5	5	4	4	4	248	246	0	0	1131	1128	100%	+0 340	99.13	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	38	125	5	5	38	125	--	0	0	132	0	37	113	95	27	30	--	--	0 + 0 + 0 + 5 + 1 = 6	0 + 0 + 0 + 6 + 1 = 7	73	59	21355	149485	640650	24974	116.95%	139088	674647	336	3	7	28	72	226	56	+0 56	+0 56	56	0	3212.64	+0.00 3205.97	343	112046	343	+ 0 328	112046	0	0	100	+0 59 / 59	+0 343 / 338	125817.00	+0.00 / +0.00 118457.11	94.15%	2	2	3	2700	2471	229	57	11	46
8	Mirzapur	GVPR Mirzapur EE : Vishwajeet 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		Off	Verified	Verified	1	2	Not Verified	Not Verified	1	1	Verification Remarks Minutes of Meeting	0	0	12	0	2	1	10	4	2	23	7	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 3 + 0 = 3	13	12	6946	48622	208380	5889	84.78%	31569	206686	123	0	3	2	19	99	5	+0 5	+0 5	5	0	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 / +0.00 25970.57	96.54%				232	214	18	17	1	16	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 55 No. of Schemes 109 No. of Villages Scheme Wise Category C 16 No. of Schemes 22 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 55 Schemes Sent to O&M 57 No. of OHT in O&M Schemes 11888 Water Demand(M³) 0.00 Water Supply (M³) 55 Agreement Done Scheme 109 Agreement Done Village
		GVPR Mirzapur EE : Vishwajeet PM :
		Megha Mirzapur EE : Vishwajeet 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	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	0	0	15	0	4	7	11	3	6	10	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	1	3303	23121	99090	4607	139.48%	15062	30755	86	0	1	6	5	74	6	+0 6	+0 6	6	0	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		224	221	3	20	0	20	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	141	01-Aug-2024	1	1	1	1	141	138	0	0	149	149	100%	+0 141	100	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	5	9	Verified	Verified	4	9	Verification Remarks Minutes of Meeting	0	0	12	0	0	9	12	4	0	14	8	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	7	4	9559	66913	286770	7566	79.15%	52016	85580	138	3	2	4	9	120	7	+0 7	+0 7	7	0	723.50	+0.00 723.50	141	29745	141	+ 0 141	29745	0	0	100.00	+0 8 / 8	+0 141 / 139	20152.00	+0.00 / +0.00 17788.70	88.27%		Yes		336	326	10	38	0	38	118 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	213	01-Aug-2024	1	1	1	1	213	211	0	0	276	276	100%	+0 213	100	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	10	Verified	Verified	6	10	Verification Remarks Minutes of Meeting	0	0	25	0	25	10	0	0	0	12	1	0 + 0 + 0 + 2 + 1 = 3	0 + 0 + 0 + 3 + 1 = 4	9	5	0	0	0	0	0%	8608	38061	207	1	3	2	2	199	11	+0 11	+0 11	11	0	1327.06	+0.00 1327.06	213	42736	212	+ 0 207	42734	0	0	100.00	+0 13 / 13	+0 213 / 213	40622.00	+0.00 / +0.00 40194.44	98.95%		Yes		464	455	9	54	2	52	2 FHTC 1 HGJ 6 HGJ CERT 173 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		440		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	14	26	3	3	13	26	--	0	0	52	0	29	26	23	7	6	--	--	0 + 0 + 0 + 3 + 1 = 4	0 + 0 + 0 + 4 + 1 = 5	19	10	12862	90034	385860	12173	94.64%	75686	154396	431	4	6	12	16	393	24	+0 24	+0 24	24	0	3022.67	+0.00 3022.67	440	92848	439	+ 0 434	92846	0	0	100	+0 29 / 29	+0 440 / 437	81119.00	+0.00 77310.33	95%				1024	1002	22	112	2	110
		NCC Ltd. Mirzapur EE : Vishwajeet 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	0	0	30	0	1	29	29	0	2	15	8	0 + 3 + 0 + 2 + 0 = 5	0 + 3 + 0 + 5 + 0 = 8	10	9	11180	78260	335400	11984	107.19%	85967	151336	159	0	0	4	20	135	9	+0 9	+0 9	9	0	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 / +0.00 29948.30	91.23%	Yes	Yes		341	329	12	26	2	24	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	254	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	24	Verified	Verified	6	23	Verification Remarks Minutes of Meeting	0	0	25	0	0	23	25	2	4	16	9	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	10	8	11579	81053	347370	12713	109.79%	100059	171074	254	0	0	3	24	227	7	+0 7	+0 7	7	0	1464.00	+0.00 1464.00	254	35318	254	+ 0 251	35318	0	0	100.00	+0 7 / 7	+0 254 / 255	33415.00	+0.00 / +0.00 31276.44	93.60%	Yes	Yes		428	415	13	43	5	38	3 HGJ CERT 189 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		413		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	53	2	2	15	52	--	0	0	55	0	1	52	54	2	6	--	--	0 + 3 + 0 + 2 + 0 = 5	0 + 3 + 0 + 5 + 0 = 8	20	17	22759	159313	682770	24697	108.52%	186026	322410	413	0	0	7	44	362	16	+0 16	+0 16	16	0	3046.00	+0.00 3046.00	413	67199	413	+ 0 409	67199	0	0	100	+0 16 / 16	+0 413 / 414	66243.00	+0.00 61224.74	92%				769	744	25	69	7	62
		GA INFRA Mirzapur EE : Vishwajeet PM : Puneet Kumar Gupta	8153275	Mahauri GOV and Tubewell Scheme 98 Nos.	305	01-Feb-2024	1	1	1	1	305	296	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		Off	Verified	Verified	1	69	Verified	Verified	1	69	Verification Remarks Minutes of Meeting	0	0	102	0	8	69	94	38	6	28	10	0 + 0 + 0 + 16 + 0 = 16	0 + 0 + 0 + 28 + 0 = 28	11	5	22491	157437	674730	16879	75.05%	118575	555483	305	5	6	18	30	246	2	+0 2	+0 2	2	0	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 / +0.00 6563.00	100.00%				1241	1226	15	107	23	84	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 : Vishwajeet PM : Puneet Kumar Gupta
		Multiurban Mirzapur EE : Vishwajeet 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			Verified	Verified	1	2	Verified	Not Verified	1	2	Verification Remarks Minutes of Meeting	0	0	5	0	0	2	5	3	0	30	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	5	4	2968	20776	89040	1697	57.18%	25169	109106	63	0	1	4	15	43	1	+0 1	+0 1	1	0	248.50	+0.00 248.50	63	9280	62	+ 0 60	9134	0	0	98.43	+0 2 / 2	+0 61 / 57	6498.00	+0.00 / +0.00 6413.97	98.71%				88	82	6	11	0	11	2 COV 146 FHTC 1 HGJ 3 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
		Multiurban Mirzapur EE : Vishwajeet PM : Neeraj Mishra
		Ramky baba Mirzapur EE : Vishwajeet PM : SUMAN PANDEY	8152635	Danti GOV and Tubewell Scheme 42 Nos.	263	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	Verified	Verified	0	35	Verified	Verified	0	34	Verification Remarks Minutes of Meeting	0	0	48	0	48	34	0	0	0	0	0	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 4 + 0 = 4	10	4	0	0	0	0	0%	0	5541	262	1	1	0	34	226	2	+0 2	+0 2	2	0	1344.50	+0.00 1344.50	263	43416	259	+ 0 250	43280	0	0	99.69	+0 46 / 46	+0 259 / 241	12983.00	+0.00 / +0.00 12393.12	95.46%				607	596	11	61	46	15	2 COV 136 FHTC 4 HGJ 13 HGJ CERT 242 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
		Ramky baba Mirzapur EE : Vishwajeet PM : SUMAN PANDEY
Total Mirzapur					1608	9	9	9	9	9	1608	1589	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	--	--	--	9	9	32	187	8	7	31	187	--	0	0	274	0	88	184	186	54	20	--	--	0 + 3 + 0 + 27 + 1 = 31	0 + 3 + 0 + 44 + 1 = 48	78	52	68027	476189	2040810	61335	90.16%	437023	1353622	1597	10	17	43	158	1369	50	+0 50	+0 50	50	0	10277.99	+0.00 10351.79	1608	311056	1600	+ 0 1573	310295	0	0	99.76	+0 200 / 200	+0 1599 / 1569	200307.00	+0.00 / +0.00 189875.73	94.79%	2	0	0	3961	3864	97	375	79	296
9	Sonbhadra	GVPR Sonbhadra EE : Rajesh Kumar Gupta PM : Prahallad Kumar	8175161	Jhilo/ Bijpur GOV	179	05-Jan-2026	1	0	0	0	0	0	0	0	20	20	100%	+9 170	95	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	27	0 / 0	30 / 0	22	Integrated		Off	Not Verified	Verified	12	22	Not Verified	Verified	12	22	Verification Remarks Minutes of Meeting	0	0	27	3	5	22	19	10	3	22	8	0 + 0 + 0 + 7 + 0 = 7	0 + 0 + 0 + 20 + 0 = 20	10	9	14222	99554	426660	8572	60.27%	58841	309016	151	5	2	10	0	134	16	+0 16	+0 16	16	0	3904.00	+0.00 3904.00	179	66179	178	+ 4 124	66172	0	147	99.99	+0 14 / 14	+18 171 / 73	74794.00	+0.00 / +0.00 65085.22	87.02%				486	473	13	68	1	67	7 FHTC 1 HGJ 55 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-Jul-2026 Comissioning	82 Villages 18169 Households 0 Last Week FHTC Given 17571 FHTC Given 96 FHTC(%) 598 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 38 No. of Villages Village Wise Category C 44 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 1 Schemes Sent to O&M 1 No. of OHT in O&M Schemes 87 Water Demand(M³) 2938.90 Water Supply (M³) 25 Agreement Done Scheme 82 Agreement Done Village
		GVPR Sonbhadra EE : Rajesh Kumar Gupta PM : Prahallad Kumar
		Larsen & Toubro Ltd Sonbhadra EE : Rajesh Kumar Gupta PM : Mr. Prakash G	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 + 0 = 0	3	3	0	0	0	0	0%	0	0	1	0	0	1	0	0	4	+0 3	+0 3	3	0	610.00	+0.00 610.00	8	8051	3	+ 0 0	7223	0	0	89.72	+0 4 / 4	+0 2 / 1	12483.00	+0.00 / +0.00 9174.10	73.49%				23	12	11	1	0	1	5 OHT 1 CWR 6 COV 828 FHTC 5 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	Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Verification Remarks Minutes of Meeting	0	0	11	8	3		0	0	0	3	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	0	0	0	0	0%	0	0	2	0	1	1	0	0	3	+0 2	+0 2	2	0	306.24	+0.00 306.24	6	8465	1	+ 0 0	7538	0	0	89.05	+0 3 / 3	+0 2 / 2	11871.00	+0.00 / +0.00 7419.11	62.50%				15	7	8	1	1	0	8 OHT 1 CWR 4 COV 927 FHTC 5 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
			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			Verified	Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	0	0	15	0	0	0	15	10	2	31	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	6425	44975	192750	3743	58.26%	36439	199107	29	1	0	0	0	28	9	+0 9	+0 9	9	0	744.00	+0.00 744.00	29	19081	29	+ 0 25	19081	0	0	100.00	+0 9 / 9	+0 29 / 29	13244.00	+0.00 / +0.00 13244.00	100.00%				110	110	0	11	3	8	4 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	52		0	0	0	0	0	0	0	0	63	63	100%	+0 52	100	100.00	No	1 / 1	100.00	No	1 / 1	+0 0 / 0	0 / 0	9	+0 7	2	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	9	9	0		0	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	17	17	0	0	0	0	0%	0	0	8	0	1	4	0	3	3	+0 3	+0 3	3	0	616.21	+0.00 602.40	52	15616	21	+ 0 0	10981	0	28	70.32	+0 4 / 4	+0 16 / 7	23765.00	+0.00 / +0.00 15430.89	64.93%				42	20	22	22	0	22	2 OHT 13 D.System 36 COV 4635 FHTC 31 HGJ 52 HGJ CERT 52 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 16-Jun-2026 Comissioning
			Agency Total		95		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	45	+3 35	5	5	0	0	0	+0 30 \| 30	26	0 / 0	30 / 0	20	--	--	--	1	1	0	0	0	0	0	0	--	0	0	45	27	3	0	15	10	2	--	--	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	22	22	6425	44975	192750	3743	58.26%	36439	199107	40	1	2	6	0	31	19	+0 17	+0 17	17	0	2276.45	+0.00 2262.64	95	51213	54	+ 0 25	44823	0	28	88	+0 20 / 20	+0 49 / 39	61363.00	+0.00 45268.10	74%				190	149	41	35	4	31
		NCC Ltd. Sonbhadra EE : Rajesh Kumar Gupta PM : Rajesh Kumar Sinha	8338933	Patwadh GOV	650		0	0	0	0	0	0	0	0	194	191	98%	+0 596	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	55	0 / 0	45 / 0	0	Integrated			Verified	Verified	1	5	Verified	Verified	1	4	Verification Remarks Minutes of Meeting	0	0	55	0	37	4	18	0	14	5	3	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 5 + 0 = 5	65	51	4653	32571	139590	6876	147.78%	54182	108198	567	154	71	42	19	281	15	+0 15	+0 15	15	0	3885.16	+16.06 3551.94	650	101050	498	+ 4 58	100487	0	197	99.44	+0 16 / 16	+1 627 / 371	99181.00	+0.00 / +0.00 83938.49	84.63%				983	884	99	181	95	86	333 D.System 23 COV 563 FHTC 152 HGJ 592 HGJ CERT 646 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-Aug-2026 Comissioning 30/08/2026 30-Apr-2025 Intake 30-Apr-2025 WTP 30-Apr-2024 T/W 15-Sep-2025 OHT 20-Jun-2025 CWR 30-Aug-2026 D.System 30-Aug-2026 Comissioning

		Jain Const. Sonbhadra EE : Rajesh Kumar Gupta 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	0	0	12	0	0	0	12	6	3	30	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	0	7826	54782	234780	3535	45.17%	22646	99087	12	0	0	1	0	11	7	+0 7	+0 7	7	0	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 / +0.00 10929.93	91.54%		Yes		38	37	1	4	2	2	1 HGJ CERT 11 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 31-Mar-2023 Comissioning

		VPRPL Sonbhadra EE : Rajesh Kumar Gupta PM : Om Prakash Singh, Gajendra Pandey, Sudarshan Bind	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		Off	Verified	Verified	2	2	Verified	Verified	2	2	Verification Remarks Minutes of Meeting	0	0	8	0	4	2	4	3	0	15	3	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	0	0	936	6552	28080	93	9.94%	4117	14671	45	0	2	6	0	37	4	+0 4	+0 4	4	0	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 9191.10	97.03%				33	33	0	11	1	10	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	1	1	1	80	42	0	0	64	64	100%	+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	9	Not Verified	Not Verified	1	8	Verification Remarks Minutes of Meeting	0	0	9	0	3	8	6	0	1	20	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	4	4	2865	20055	85950	2422	84.54%	31425	121707	79	0	1	1	0	77	4	+0 4	+0 4	4	0	573.87	+0.00 571.68	80	12757	79	+ 0 68	12743	0	0	99.89	+0 5 / 5	+0 80 / 78	12858.00	+0.00 / +0.00 11482.31	89.30%				107	103	4	18	1	17	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	20-Mar-2026	1	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	9	0 / 0	0 / 0	7	Integrated		Off	Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	0	0	9	2	1	0	6	1	2	12	9	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	12	10	4944	34608	148320	4876	98.62%	26431	138602	176	2	2	15	2	155	5	+0 5	+0 5	5	0	1421.64	+0.00 1418.76	186	19691	183	+ 0 133	19586	0	0	99.47	+0 6 / 6	+1 183 / 174	23145.00	+0.00 / +0.00 20488.45	88.52%				370	353	17	41	6	35	2 D.System 2 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	45	20-Jun-2024	1	0	0	0	0	0	0	0	51	51	100%	+0 42	93	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			Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	0	0	10	0	8	0	2	2	0	2	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	1551	10857	46530	0	0%	5508	17925	14	0	1	7	1	5	6	+0 6	+0 6	6	0	918.46	+0.00 918.46	45	17677	44	+ 0 43	17669	0	0	99.95	+0 7 / 7	+0 44 / 0	18231.00	+0.00 / +0.00 16072.90	88.16%				67	64	3	10	6	4	8 FHTC 1 HGJ 2 HGJ CERT 33 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	0	0	+1 3 \| 3	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 + 0 = 0	2	2	0	0	0	0	0%	0	0	0	0	0	0	0	0	1	+0 1	+0 1	1	0	102.16	+0.00 102.16	4	1168	1	+ 0 0	596	0	0	51.03	+0 2 / 2	+0 3 / 0	2971.00	+0.00 / +0.00 2812.91	94.68%				5	2	3	0	0	0	1 COV 572 FHTC 3 HGJ 4 HGJ CERT 4 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
			Agency Total		361		5	1	1	1	80	42	0	0	169	169	100%	342		500.00		1 / 0	500.00		1 / 0	+0 0 / 0	0 / 0	39	+2 39	0	0	0	0	0	+1 39 \| 39	36	0 / 0	1 / 0	30	--	--	--	3	2	3	11	1	1	3	10	--	0	0	39	5	16	10	18	6	3	--	--	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	20	18	10296	72072	308880	7391	71.79%	67481	292905	314	2	6	29	3	274	20	+0 20	+0 20	20	0	4824.34	+0.00 4819.27	361	58561	353	+ 0 277	57862	0	0	99	+0 25 / 25	+1 354 / 289	66677.00	+0.00 60047.67	90%				582	555	27	80	14	66
Total Sonbhadra					1297	7	8	4	3	3	121	83	0	0	546	542	99%	+9 1215	93.68	100.00	11	21 / 2	100.00	11	51 / 2	+0 0 / 0	0 / 0	178	+1 168	5	5	0	0	0	+1 163 \| 163	156	0 / 0	106 / 0	72	--	--	--	5	5	16	38	2	3	16	38	--	0	0	178	35	61	36	82	32	25	--	--	0 + 0 + 0 + 11 + 0 = 11	0 + 0 + 0 + 26 + 0 = 26	118	100	43424	303968	1302720	30117	69.36%	239589	1008313	1084	162	81	88	22	731	77	+0 75	+0 75	75	0	15534.95	+16.06 15182.85	1297	286048	1095	+ 8 495	278389	0	0	97.32	+0 83 / 83	+20 1213 / 784	313955.00	+0.00 / +0.00 265269.41	84.49%	0	1	0	2279	2098	181	363	115	248

Issues Date	Location	Remark
Water supply Issues

Physical Progress(Phase 1) All Scheme