S.No. |
District
|
TKC | Total NCs reported | Complainces Submitted By TKCs | % Of Compliance Submitted | No. of bills processed without compliances (J) |
Remarks(Only Critical in few words) |
||||||
Critical (A) |
Major (B) |
Minor (C ) |
Total D = A+B+C |
Critical (E ) |
Major (F) |
Minor (G) |
Total H=E+F+G |
I = H*100/D | |||||
Total | 60158 | 228161 | 14276 | 302595 | 40953 | 152912 | 10579 | 204444 | 67.56 | 9731 | |||
1 |
Jalaun |
BGCCPL-Ramky (JV) | 118 | 80 | 32 | 230 | 47 | 27 | 12 | 86 | 37.39 | 17 | Revised drawings are still awaited for approval. Approved drawings are often not available at site of work. |
GVPR | 40 | 40 | 16 | 96 | 29 | 26 | 12 | 67 | 69.79 | 18 | Revised drawings are still awaited for approval. Approved drawings are often not available at site of work. | ||
2 |
Budaun |
NCC Ltd. | 2 | 4 | 2 | 8 | 2 | 4 | 2 | 8 | 100.00 | 0 | All compliances in respect of all NCs submitted by the agency have been scrutinized and found satisfactory. |
PNC-SPML-JV | 74 | 145 | 8 | 227 | 63 | 125 | 8 | 196 | 86.34 | 0 | 1. 99 Nos compliance closed at site but not received officially in written. 2. Work done without RFI's. 3. Poor workmanship. | ||
3 |
Kanpur Nagar |
VSA | 9 | 23 | 11 | 43 | 8 | 22 | 10 | 40 | 93.02 | 0 | |
Vindhya-GAJA (JV) | 2 | 23 | 30 | 55 | 2 | 20 | 27 | 49 | 89.09 | 0 | |||
4 |
Shravasti |
GA INFRA-VPL | 10 | 14 | 8 | 32 | 7 | 11 | 8 | 26 | 81.25 | 0 | 1. Lack of proper road restoration works. 2. Established quality laboratory, but they don't have sufficient equipment's. 3. HDD Method is not implementing in possible site locations 4. As build drawing not submitted to UPJN and TPI. |
Larsen & Toubro Ltd | 13 | 18 | 13 | 44 | 11 | 15 | 13 | 39 | 88.64 | 0 | 1) Drinking Water is supplied without performing disinfection of distribution line, hydraulic structure. Many schemes HDPE Pipe distribution line is found open without providing end caps. 2. Site Order Book , Approved drawings are not available at site premise during execution. 3. As build drawing not submitted to UPJN and TPI. | ||
5 |
Bahraich |
GA INFRA-VPL | 9 | 14 | 8 | 31 | 5 | 12 | 8 | 25 | 80.65 | 0 | HDD Method is not implementing in possible site locations 2. Lack of proper road restoration works. 3. Lack of manpower, physical work progress is very slow. 4. As build drawing not submitted to UPJN office and to TPI also. |
PNC-SPML-JV | 44 | 76 | 18 | 138 | 44 | 70 | 16 | 130 | 94.20 | 0 | 1. Piling work is being done without approval of Methodology . 2. As build drawing not submitted to UPJN and TPI also | ||
6 |
Balrampur |
Larsen & Toubro Ltd | 13 | 30 | 32 | 75 | 10 | 27 | 30 | 67 | 89.33 | 0 | Drinking Water is supplied without performing disinfection of distribution line, hydraulic structure. 2) Pump house finishing work is not proper. 3) Lot of road restoration work is pending from the agency and quality of road restoration is not as per standard. 4. As build drawing not submitted to UPJN and TPI. |
Dara- Eco Protection (JV) | 14 | 25 | 22 | 61 | 11 | 22 | 21 | 54 | 88.52 | 0 | Plywood doors have been installed in 17 Gram Panchayats. 2) HDD Method is not implementing in possible site locations. 3. Hydrotesting, disinfection, and flushing of the pipeline not done before water supply. 4. As build drawing not submitted to UPJN and TPI. | ||
7 |
Lucknow |
NCC Ltd. | 202 | 1679 | 553 | 2434 | 88 | 820 | 553 | 1461 | 60.02 | 0 | |
8 |
Hardoi |
NCC Ltd. | 1329 | 1616 | 1313 | 4258 | 996 | 1279 | 1165 | 3440 | 80.79 | 0 | 1)Major cracks seen on boundary wall. 2)Pea gravel not stacked properly at site. 3)FHTC installed outside the house. 3) Disinfection of pipe not done 4) Lifting appliances, lifting gears and Compressor was not inspected by competent agency 5) Test certificate scaffolding material not submitted.6) Nonstandard scaffolding used at site.7) Non-standard DG used at site.7) Quality issues during OHT work |
9 |
Ghazipur |
HFCL- JWIL (JV) | 1935 | 3605 | 106 | 5646 | 1213 | 2385 | 83 | 3681 | 65.20 | 0 | "1-Width of the trench observed is 200mm at the top of the trench whereas as per DPR the width should be at least 600mm+ of pipe. 2-Quality of sand, 10mm, 20mm Aggregate not satisfactory 3- 75mm HDPE Pipe found laid in damage condition. 4-Depth of the trench is found 600mm at the top of the 63mm HDPE Pipe , whereas as per DPR the Depth should be at least 1000mm+ Dia of pipe. 5-MDPE pipe (20mm) f |
Larsen & Toubro Ltd | 3820 | 6442 | 299 | 10561 | 1284 | 1838 | 66 | 3188 | 30.19 | 169 | "1-The DPC layer of boundary wall is damaged 2- Honeycombing is found on the coping of the boundary wall 3- Honeycombing is found on the roof of the pump house." | ||
VSA | 4257 | 5783 | 76 | 10116 | 1392 | 1256 | 13 | 2661 | 26.30 | 140 | "1-Rusted steel used in ground beam work 2-Honeycombing is found in the Ring/Tie beam , Columns of the OHT. 3-Rusted bars are using in the construction of OHT foundation. 4-Cracks are found in the slab of the pump house. 5-Cracks are found in the boundary wall." | ||
10 |
Chandauli |
GA INFRA - BABA (JV) | 244 | 3314 | 78 | 3636 | 148 | 2115 | 12 | 2275 | 62.57 | 184 | "1-Hand concrete mixer is being used for concrete mixing instead of weightbatch concrete mixer. 2-Dirty water used for mixing of concreting, which is against clause 4.6 of IS;2250 3-Honeycomb observed in Pump house ( Chajja) 4-Rusted reinforcement use in pump house slab 5-100 percent old brick used for BOE road restoration work as per DPR it should be 50 percent old and 50 percent new brick for re |
HFCL- JWIL (JV) | 166 | 1349 | 23 | 1538 | 56 | 904 | 13 | 973 | 63.26 | 0 | "1-Hand concrete mixer used for concrete mixing Instead of PLC based weighbatch concrete mixer. 2-Depth found 800mm found for 63mm dia HDPE Pipe laying as per DPR it should be 1000mm+Dia 3-Second class bricks are available at site , whereas per the DPR 1st class bricks should be used. 4-Curing of concrete of boundary wall coping casting work not done after de-shuttering . 5-MDPE pipe found above | ||
East India Udhyog- Kaveri JV | 17 | 366 | 1 | 384 | 12 | 319 | 1 | 332 | 86.46 | 0 | LAYING OF HDPE PIPE IS NOT DONE PROPERLY AT SOME PLACES DEPTH IS FOUND 600 -700MM and at some places road restoration not done properly | ||
VSA | 10127 | 6240 | 255 | 16622 | 9991 | 4559 | 221 | 14771 | 88.86 | 0 | "1-Grouting of GI pipe not done 2-MDPE pipe found above GL level ( open condition) 3-100 percent old brick use for BOE road restoration work, As per DPR it should be 50 percent old and 50 percent new brick for BOE road restoration work 4-Depth of 63mm Dia HDPE Pipe found 700mm, whereas as per the DPR depth should be 1m+dia 5-Reinstatement not done from last one month. Restoration work is being pen | ||
ION EXCHANGE | 665 | 5599 | 78 | 6342 | 566 | 4769 | 57 | 5392 | 85.02 | 0 | "1-10mm,20mm aggregate found failed during sieve analasys test 2-Depth of 140mm dia HDPE Pipe found 570mm whereas as per the DPR ,pipe should be laid at least 1.0m+Dia 3-100 percent old brick used for BOE road restoration work as per DPR it should be 50 percent old and 50 percent new Brick should be used for restoration work 4-Hand concrete mixer used for concrete mixing Instead of PLC based weigh | ||
11 |
Azamgarh |
SIEPL – BRCCPL (JV) / SKYLARK | 88 | 308 | 17 | 413 | 8 | 32 | 1 | 41 | 9.93 | 0 | Proper layer wise compaction is not being performed which causes depression on road, resulting accidents |
LC INFRA | 1707 | 5997 | 267 | 7971 | 1527 | 4774 | 192 | 6493 | 81.46 | 0 | 1.) Bricks are not being used as the approved BOQ i.e of 1st class for boundary wall, pump house & staff quarter works. 2.) Construction materials such as cement, sand, aggregate, bricks and shuttering materials were not found of satisfactory quality and standards. 3) honeycomb was observed in major area of the raft foundation. | ||
GA INFRA - BABA (JV) | 400 | 1318 | 50 | 1768 | 92 | 325 | 13 | 430 | 24.32 | 0 | 1.) Backfilling of trenches after pipe laying is not being done layer-wise which could cause major accidents. 2.)The dia of the reinforcement bar was used 6 mm instead of 8mm in pump house slab beam. 3.)Material testing are not being done as per the norms due to which inadequate materials are used at site and could cause major failure of structure | ||
M/s Sudhakara Infratech Pvt. Ltd | 1609 | 4536 | 108 | 6253 | 1079 | 3016 | 40 | 4135 | 66.13 | 0 | 1.) Bricks are not being used as the approved BOQ i.e of 1st class for boundary wall, pump house & staff quarter works. 2.)Rusted steel bars were used for slab and OHT work which Is not as per IS specifications. | ||
VIKRAN-VPRPL (JV) | 344 | 750 | 103 | 1197 | 223 | 292 | 25 | 540 | 45.11 | 0 | )Curing is not being done properly hence structure is not able to achieve its optimum strength. | ||
ECO PROTECTION ENGINEER | 178 | 378 | 3 | 559 | 137 | 345 | 0 | 482 | 86.23 | 0 | The depth of the trench was found 700 mm at many locations whereas as per IS standard it should be 1 meter+dia of pipe. | ||
GAJA - SGIPL (JV) | 216 | 1056 | 22 | 1294 | 3 | 48 | 5 | 56 | 4.33 | 0 | 1.) The oversized gravel was used at site for raft foundation. 2.) The spacing of the Shear stirrups were not provided properly In column and Brace Beam. | ||
12 |
Mau |
LC INFRA | 702 | 4712 | 146 | 5560 | 595 | 2331 | 108 | 3034 | 54.57 | 0 | 1.) Severe cracks were observed in the boundary wall due to lack of curing work 2.)Multiple lapping is provided at a single section of the beam/raft which could reduce the strength of structure at those locations. |
GA INFRA-VPL | 419 | 4029 | 16 | 4464 | 221 | 1843 | 14 | 2078 | 46.55 | 0 | 1.)End cap found open due to which insects are entering through the inlet of the pipe, it may cause various diseases in supplied water. 2.)Soil compaction of trenches after pipe laying is not being done layer-wise which could cause major accidents. | ||
KLSR - RAYS (JV) | 75 | 1554 | 16 | 1645 | 56 | 571 | 2 | 629 | 38.24 | 0 | 1.) Open trench was found, after laying HDPE pipe soil back filling was not done it's more than 3days; which may cause accidents. 2.) Dent was found over the screen pipe which may leads to collapse of assembly system. | ||
13 |
Gorakhpur |
NCC Ltd. | 903 | 13549 | 489 | 14941 | 660 | 10083 | 384 | 11127 | 74.47 | 2627 | 1. Cover black is not used properly in OHT slab. 2. MDPE pipe has been found in the exposed condition. 3. Cracks was found in Boundary Wall. 4. Honeycomb has been found in TB 3. 5. Pump house plinth protection has been found settled and also damaged. 6. Chlorine is unavailable at this site, and the equipment is not working. 7. Solar panel alignment is not done properly. 8. To prevent the soil coll |
Rithwik-Koya (JV) | 337 | 4713 | 107 | 5157 | 222 | 3482 | 54 | 3758 | 72.87 | 320 | 1.White sand is being used in the pump house. 2.MDPE pipe has been found exposed condition. 3.construction of bypass chamber is not as per specification. 4.Honey comb was observed in OHT Stair case slab. 5.Chamber found in crack condition. 6. Solar panels have been found damaged condition at the site. | ||
14 |
Deoria |
LC INFRA | 1007 | 7120 | 48 | 8175 | 528 | 4077 | 30 | 4635 | 56.70 | 1948 | 1.-Steel is visible in 2nd brace beam of OHT.2.-Crack has been observed on the boundary wall.3.-Crack has been observed on plinth protection of pump house.4.Crack has been observed in wall of pump house. |
Gayatri Projects LTD | 960 | 6495 | 20 | 7475 | 327 | 2279 | 5 | 2611 | 34.93 | 1287 | 1.-Alignment of pump house lintel chajja proper not found.2.-Honeycomb observed in pump house slab outer side.3.-Boundary wall DPC has been cracked observed.4.-Boundary wall gate column has been broken found. | ||
Rithwik-Koya (JV) | 191 | 1844 | 11 | 2046 | 133 | 1256 | 6 | 1395 | 68.18 | 101 | 1.Crack has been observed in boundary wall.2.Honeycomb has been observed on the OHT 3rd brace beam.3.OHT 3rd brace column not in alignment.4.Crack has been observed on pump house wall. | ||
UNIVERSAL MEP | 168 | 773 | 5 | 946 | 76 | 411 | 4 | 491 | 51.90 | 30 | 1.Crack has been observed on the boundary wall.2.Boundary wall coping has been cracked observed.3.Brick has been found in pump house plinth protection.4.Pump house plinth protection has been broken found. | ||
15 |
Kushi Nagar |
NCC Ltd. | 2845 | 16615 | 108 | 19568 | 2578 | 15995 | 100 | 18673 | 95.43 | 621 | 1. Plinth protection of pump house found crack. 2.OHT work has not started yet as of 07-05-2025. 3. During the site inspection honeycomb found in pump house slab. 4. Dewatering not done over the Raft PCC and reinforcement for the raft provided inside the water which may lead to rusting. 5.Discharge chamber of the pump house not constructed. |
16 |
Maharajganj |
JMC - Lakshmi (JV) | 578 | 6449 | 7 | 7034 | 317 | 4388 | 6 | 4711 | 66.97 | 486 | 1.Severe Crack has been found in Boundary wall. 2.OHT pile PCC level is not as per drawing. 3. Slurry has been observed in the OHT Column. 4. Pump house verandah lintel beam length is not as per standard. It's length is under size. 5. Finishing work is required in Pump house Slab. |
Rithwik-Koya (JV) | 369 | 3102 | 4 | 3475 | 135 | 1893 | 2 | 2030 | 58.42 | 0 | 1 Crack found on boundary wall. 2Honeycomb found in ground beam above 1st lift column.3.Finishing required at the column of OHT. 4. Finishing work required in OHT ground beam junction. | ||
17 |
Prayagraj |
Larsen & Toubro Ltd | 2148 | 12819 | 395 | 15362 | 1312 | 11199 | 352 | 12863 | 83.73 | 0 | The apron and plinth protection of the pump house have completely deteriorated the entire section should be dismantled and reconstructed promptly to ensure structural integrity and protection. |
VPRPL | 271 | 510 | 6 | 787 | 192 | 361 | 3 | 556 | 70.65 | 0 | Stock of poor quality fine sand and disposal waste mixed sand is stocked on site. | ||
GAJA - GAIPL JV | 467 | 508 | 3 | 978 | 257 | 263 | 1 | 521 | 53.27 | 0 | HDPE pipe Depth of trench for laying of pipe has found 200 mm where as it should be ( 1000 + Dia of pipe ). | ||
18 |
Kaushambi |
GA INFRA - BABA (JV) | 677 | 4000 | 267 | 4944 | 183 | 1956 | 180 | 2319 | 46.91 | 0 | Soil Compaction after back filling has not been done Properly at site. |
JMC - Lakshmi (JV) | 529 | 2892 | 176 | 3597 | 240 | 1897 | 133 | 2270 | 63.11 | 0 | Crack has been observed on the boundary wall. | ||
19 |
Fatehpur |
Gayatri Projects LTD | 309 | 6557 | 272 | 7138 | 79 | 1932 | 67 | 2078 | 29.11 | 0 | 3rd lift column above 2nd brace beam was found tilted. Dismantle the column and reconstruct it properly. |
GA INFRA - BABA (JV) | 146 | 905 | 16 | 1067 | 61 | 339 | 3 | 403 | 37.77 | 0 | The apron and plinth protection of the pump house have completely deteriorated the entire section should be dismantled and reconstructed promptly to ensure structural integrity and protection. | ||
Power Mech Projects Ltd | 764 | 4841 | 154 | 5759 | 223 | 1484 | 34 | 1741 | 30.23 | 0 | One side wall was not made in the Bypass chamber. Pump house wall has been used as a bypass chamber wall. Drawing was not followed for bypass chamber construction. And also, V-notch was not made. | ||
20 |
Pratapgarh |
JMC - Lakshmi (JV) | 780 | 3640 | 166 | 4586 | 453 | 3224 | 155 | 3832 | 83.56 | 0 | Sand quality has been found very poor, Poor quality bricks have been used at site for boundary wall. |
Power Mech Projects Ltd | 1327 | 3111 | 34 | 4472 | 498 | 1281 | 16 | 1795 | 40.14 | 0 | MDPE pipes have been found above the ground level while it should be at specified depth below the GL. Substandard brick has been used in the masonry work of pump house. Brick has not been tested in the lab. | ||
21 |
Kannauj |
GVPR | 31 | 35 | 38 | 104 | 30 | 31 | 36 | 97 | 93.27 | 0 | 1. Road restoration work not done as per Specification. 2. Solar Work in progress without submitting Approved Drawing.3. Poor Workmanship. 4. Poor quality of Materials. 5. Ignorance of Safety Measures. |
VSA | 81 | 67 | 64 | 212 | 68 | 58 | 60 | 186 | 87.74 | 0 | 1. Road Reinstatement not done as per specification and against total dismantling length. 2. Availability of Quality documents during work or after work as required not provided. 3. Work done without RFI. 4. Poor workmanship. 5. Third quality of materials. | ||
22 |
Varanasi |
Larsen & Toubro Ltd | 3325 | 23622 | 1082 | 28029 | 2815 | 19650 | 920 | 23385 | 83.43 | 650 | "1-Cracks observed in Boundary wall. 2-Ganga sand used at site. 3-Joints of brickwork are not filled properly 4-Width of trench found 230mm which is not as per IS code 4984:2016.It should be 600+ dia of pipe as per DPR. 5-Mortar used for the Brick work was not as per DPR and specifications. 6-Curing of the brick work was not properly done.It may result in low hydration of cement and reduce the bo |
23 |
Jaunpur |
Welspun Kaveri Infraprojects JV | 1858 | 5342 | 166 | 7366 | 1764 | 4738 | 150 | 6652 | 90.31 | 105 | Honeycomb found in columns of OHT and Crack observed in Boundary wall, Har ghar Jal certification slow and Road restoration work slow |
AFCONS | 2480 | 4862 | 154 | 7496 | 2234 | 4548 | 126 | 6908 | 92.16 | 128 | Honeycomb found in columns of OHT and Crack observed in Boundary wall, Har ghar Jal certification slow | ||
24 |
Moradabad |
LC INFRA | 40 | 20 | 169 | 229 | 32 | 17 | 126 | 175 | 76.42 | 0 | Cube Test Not Conduct Properly 07 days & 28 days , Approved Drawing Not Avaliable at site , Majorcracks seen on Boundary wall , PPE Kit Not avaliable at site & Saftey Negligence during dome casting. |
NKG-PRIMUS (JV) | 33 | 27 | 112 | 172 | 26 | 22 | 90 | 138 | 80.23 | 0 | Staging Done Without Staircase , Brick Quality is not good & Saftey negligence during dome casting. | ||
25 |
Hathras |
BGCCPL-Ramky (JV) | 28 | 67 | 152 | 247 | 10 | 21 | 81 | 112 | 45.34 | 0 | Quality of material ( sand , Brick & aggregate ) Not as per standard specification |
ION EXCHANGE | 11 | 21 | 14 | 46 | 8 | 17 | 8 | 33 | 71.74 | 0 | Work done without RFI & Reinstatement work not as per standard specification | ||
26 |
Gonda |
Larsen & Toubro Ltd | 16 | 24 | 47 | 87 | 9 | 17 | 24 | 50 | 57.47 | 0 | 1) Drinking Water is supplied without performing disinfection of distribution line, hydraulic structure . 2) Lot of road restoration work is pending from the agency and quality of road restoration is not as per standard. 3) As build drawing not submitted to UPJN and TPI team. 4)Zinc alum tank observations ie, Leakage issue, Improper Nut bolt fixing , Poor Fabrication works, Unavailability of Movin |
KLSR - RAYS (JV) | 19 | 38 | 53 | 110 | 6 | 16 | 26 | 48 | 43.64 | 0 | 1. Lack of proper road restoration works. 2. FHTC connection done without Hydro testing. 3. Zinc alum tank observations ie, Improper Nut bolt fixing , Poor Fabrication works, Column alignment issue, Honeycombing, Improper Floor Finsihing & packing of OHT, Bamboo scafolding used, No proper access to inspect the OHT work. | ||
27 |
Rampur |
LC INFRA | 1 | 4 | 0 | 5 | 0 | 0 | 0 | 0 | 0.00 | 0 | Brick Quality is not good 2.Poor workmanship3.Caution Tape not used 4.Safety belt not used 5.PPE kit not used. |
NKG-PRIMUS (JV) | 11 | 22 | 4 | 37 | 9 | 13 | 0 | 22 | 59.46 | 0 | OHT construction,cube testing failure,CC road restoration ,Done work without raised RFI | ||
SPML Infra | 16 | 28 | 8 | 52 | 10 | 17 | 3 | 30 | 57.69 | 0 | RFI was Not raised.2.Staging done without stair case 3Road restoration not done properly 4.Safety belt not used 5.PPE kit not used.6.Safety net not used. | ||
OMIL-JWIL (JV) | 16 | 27 | 2 | 45 | 13 | 19 | 2 | 34 | 75.56 | 0 | RFI was not raised. 2.Quality of material not as per specification.3.Safety norms not followed, approved drawing not at site. | ||
28 |
Meerut |
Power Mech Projects Ltd | 3 | 32 | 1 | 36 | 3 | 32 | 1 | 36 | 100.00 | 0 | |
29 |
Raebareli |
NCC Ltd. | 47 | 428 | 78 | 553 | 44 | 428 | 78 | 550 | 99.46 | 0 | Honey combing found in OHT, Leakage observed in OHT |
Vindhya-GAJA (JV) | 36 | 211 | 20 | 267 | 26 | 195 | 20 | 241 | 90.26 | 0 | Poor quality of workmanship in OHT work, Leakage found in pipeline, Honey combing found in OHT. | ||
30 |
Bulandshahr |
Welspun Kaveri Infraprojects JV | 0 | 24 | 0 | 24 | 0 | 21 | 0 | 21 | 87.50 | 0 | |
Power Mech Projects Ltd | 2 | 10 | 1 | 13 | 2 | 10 | 1 | 13 | 100.00 | 0 | |||
JMC - Lakshmi (JV) | 1 | 57 | 2 | 60 | 1 | 53 | 2 | 56 | 93.33 | 0 | |||
31 |
Amroha |
LC INFRA | 2 | 1 | 2 | 5 | 2 | 1 | 2 | 5 | 100.00 | 0 | 1) Poor Quality of Road Restoration 2) Poor Quality of Materials used for Pump House Construction 4) Poor Quality of FHTC work. |
SPML Infra | 71 | 83 | 35 | 189 | 58 | 81 | 29 | 168 | 88.89 | 0 | 1) Poor Quality of Road Restoration 2) Corrosive steel is being used for OHT Construction 3) Poor Quality of Materials used for OHT Construction 4) PPE kit not available at site. 5) RFI was Not raised and Technical staff not present at site 6) Poor Quality of Materials like sand and aggregate are being used for Construction of OHT | ||
OMIL-JWIL (JV) | 78 | 118 | 36 | 232 | 67 | 116 | 28 | 211 | 90.95 | 0 | 1) Poor Quality of Road Restoration 2) Corrosive steel is being used for OHT Construction 3) Poor Quality of Materials used for OHT Construction 4) PPE kit not available at site. 5) RFI was Not raised and Technical staff not present at site 6) Poor Quality of Materials like sand and aggregate are being used for Construction of OHT | ||
32 |
Auraiya |
Indian Hume Pipe | 10 | 10 | 3 | 23 | 10 | 10 | 3 | 23 | 100.00 | 0 | All NC's has been closed by the agency. |
GVPR | 68 | 21 | 6 | 95 | 58 | 21 | 6 | 85 | 89.47 | 0 | |||
33 |
Shamli |
Gayatri Projects LTD | 2 | 3 | 2 | 7 | 1 | 0 | 0 | 1 | 14.29 | 0 | |
JMC - Lakshmi (JV) | 51 | 68 | 9 | 128 | 24 | 12 | 6 | 42 | 32.81 | 0 | . Reinforcement not found as per drawing in OHT column Construction work 2. Staging done without stair case 3.chlorination systems have not been installed and Non-Chlorinating water is being supplied directly to the households which may cause health disease. 4.sounding of bore found 150m only and also the lowering was required 159m as per logging chart | ||
34 |
Ayodhya |
UNIVERSAL MEP | 2 | 24 | 9 | 35 | 2 | 23 | 9 | 34 | 97.14 | 0 | |
Vindhya-GAJA (JV) | 5 | 15 | 6 | 26 | 3 | 9 | 5 | 17 | 65.38 | 0 | |||
Gayatri Projects LTD | 3 | 14 | 4 | 21 | 2 | 9 | 4 | 15 | 71.43 | 0 | |||
VSA | 25 | 36 | 16 | 77 | 20 | 17 | 9 | 46 | 59.74 | 0 | |||
35 |
Sant Ravidas Nagar |
GA INFRA - BABA (JV) | 972 | 1767 | 163 | 2902 | 421 | 1152 | 143 | 1716 | 59.13 | 89 | 1. The cement placed in rampur ESR location has completely set. 2. The soil of the foundation of the boundary wall of Rampur ESR has been washed away by rain, due to which the boundary wall can collapse any time. 3. Crack has been found in boundary wall at many places. 4. Boundary wall plumb & alignment is not found properly. 5. Honeycombing has been found in ESR column and beam at many places. 6 |
Welspun Kaveri Infraprojects JV | 1086 | 2419 | 148 | 3653 | 694 | 1755 | 136 | 2585 | 70.76 | 383 | 1. Washer and lock nut not provided in solar foundation. 2. Crack has been found in pump house wall. 3. Staircase thread & riser size is not found ok. 4. Staircase 1st landing slab size & level not found properly. 5. ESR work has been stopped for almost 5 months. 8. There is a lot of rust in the reinforcement used in ESR, due to which the upper layer of the steel is slowly getting destroyed. | ||
36 |
Mirzapur |
Megha | 707 | 2703 | 81 | 3491 | 410 | 1781 | 62 | 2253 | 64.54 | 49 | Leakage has been observed in CWR-3 |
GA INFRA | 963 | 3192 | 125 | 4280 | 963 | 3192 | 125 | 4280 | 100.00 | 25 | - | ||
NCC Ltd. | 374 | 3127 | 270 | 3771 | 374 | 3127 | 270 | 3771 | 100.00 | 62 | - | ||
GVPR | 172 | 1350 | 49 | 1571 | 44 | 368 | 14 | 426 | 27.12 | 20 | Stair case of OHT is not as per drawing. | ||
Ramky baba | 377 | 2037 | 153 | 2567 | 38 | 213 | 25 | 276 | 10.75 | 32 | 1.Electromegnetic flow meter has been installed but not working at common discharge line. 2.Ultrasonic level transmitter has not been installed at intake water sump. 3. PLC panel has been installed but SCADA | ||
Multiurban | 50 | 263 | 10 | 323 | 50 | 263 | 10 | 323 | 100.00 | 19 | - | ||
37 |
Sambhal |
LC INFRA | 1 | 2 | 4 | 7 | 1 | 0 | 0 | 1 | 14.29 | 0 | |
NKG-PRIMUS (JV) | 15 | 30 | 38 | 83 | 8 | 11 | 13 | 32 | 38.55 | 0 | |||
SPML Infra | 20 | 30 | 35 | 85 | 13 | 10 | 15 | 38 | 44.71 | 0 | |||
38 |
Sonbhadra |
VPRPL | 165 | 2349 | 76 | 2590 | 20 | 1530 | 27 | 1577 | 60.89 | 81 | After completion of pipe laying work BT road dismantled but it has not been restored. |
Jain Const. | 9 | 176 | 14 | 199 | 8 | 170 | 14 | 192 | 96.48 | 18 | - | ||
Larsen & Toubro Ltd | 47 | 1768 | 60 | 1875 | 8 | 547 | 18 | 573 | 30.56 | 76 | 1. Pipe joint is leakage from more than 4 months. 2. Flange is welded with pipe which is not acceptable at any cost. | ||
NCC Ltd. | 103 | 1740 | 21 | 1864 | 19 | 1080 | 12 | 1111 | 59.60 | 20 | 1.Waste slab thickness not found as per drawing specifications. 2. Rise and trade not found as per drawing specifications. | ||
GVPR | 119 | 1231 | 34 | 1384 | 63 | 478 | 6 | 547 | 39.52 | 26 | 1. Pipe were not laid as per required Depth and left open. 2. Pipe laid directly on the surface. | ||
39 |
Baghpat |
LC INFRA | 6 | 14 | 4 | 24 | 6 | 11 | 4 | 21 | 87.50 | 0 | |
40 |
Etawah |
Indian Hume Pipe | 24 | 42 | 20 | 86 | 24 | 42 | 20 | 86 | 100.00 | 0 | All NC had been raised for OHT, Tubewell, Building, Safety and other issues. All work has been rectified by the agency and compliance has been provided by letter or mail. |
OMIL-JWIL (JV) | 24 | 17 | 4 | 45 | 19 | 17 | 4 | 40 | 88.89 | 0 | NC raised for column verticality, spalling of concrete and honeycomb in structure. | ||
41 |
Kanpur Dehat |
VSA | 24 | 16 | 23 | 63 | 10 | 0 | 0 | 10 | 15.87 | 0 | Non compliance report has been comply by the TKC, and test (UPB and Rebound Hammer) report has been submitted to Jal Nigam and TPI |
Vindhya-GAJA (JV) | 1 | 4 | 0 | 5 | 1 | 4 | 0 | 5 | 100.00 | 0 | Non compliance report has been comply by the TKC. | ||
Indian Hume Pipe | 5 | 5 | 10 | 20 | 5 | 0 | 0 | 5 | 25.00 | 0 | Compliance submitted by TKC (NDT) test report submit to Jal Nigam and TPI | ||
GVPR | 2 | 5 | 9 | 16 | 2 | 1 | 4 | 7 | 43.75 | 0 | Compliance report submitted to Jal Nigam and TPI | ||
42 |
Barabanki |
Gayatri Projects LTD | 4 | 7 | 0 | 11 | 4 | 1 | 0 | 5 | 45.45 | 0 | |
VSA | 11 | 10 | 0 | 21 | 10 | 3 | 0 | 13 | 61.90 | 0 | |||
Megha | 71 | 46 | 2 | 119 | 21 | 10 | 0 | 31 | 26.05 | 0 | |||
Vindhya-GAJA (JV) | 20 | 15 | 0 | 35 | 11 | 5 | 0 | 16 | 45.71 | 0 | |||
PNC-SPML-JV | 38 | 36 | 2 | 76 | 24 | 14 | 1 | 39 | 51.32 | 0 | |||
43 |
Farrukhabad |
GVPR | 5 | 41 | 30 | 76 | 3 | 10 | 8 | 21 | 27.63 | 0 | 1.Sultanganj Khareta Raft foundation compliance pending 2.Chahcupur column misaligned above 2nd brace compliance pending |
Vindhya-GAJA (JV) | 1 | 15 | 35 | 51 | 1 | 15 | 21 | 37 | 72.55 | 0 | |||
44 |
Etah |
Power Mech Projects Ltd | 11 | 52 | 96 | 159 | 8 | 25 | 60 | 93 | 58.49 | 0 | |
JMC - Lakshmi (JV) | 2 | 19 | 25 | 46 | 0 | 5 | 13 | 18 | 39.13 | 0 | |||
ION EXCHANGE | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0.00 | 0 | |||
45 |
Ambedkar Nagar |
Welspun Kaveri Infraprojects JV | 9 | 25 | 2 | 36 | 8 | 5 | 2 | 15 | 41.67 | 0 | |
Vindhya-GAJA (JV) | 53 | 113 | 3 | 169 | 49 | 56 | 2 | 107 | 63.31 | 0 | |||
46 |
Banda |
NCC Ltd. | 8 | 11 | 29 | 48 | 8 | 11 | 29 | 48 | 100.00 | 0 | |
Larsen & Toubro Ltd | 8 | 8 | 67 | 83 | 8 | 8 | 67 | 83 | 100.00 | 0 | |||
47 |
Hamirpur |
PNC-SPML-JV | 6 | 4 | 68 | 78 | 6 | 4 | 68 | 78 | 100.00 | 0 | |
JWIL | 5 | 4 | 86 | 95 | 5 | 4 | 86 | 95 | 100.00 | 0 | |||
48 |
Mahoba |
JMC-JWIL (JV) | 13 | 27 | 24 | 64 | 13 | 27 | 24 | 64 | 100.00 | 0 | |
N.K. Gupta & K.B. Gupta Contractors | 6 | 10 | 8 | 24 | 6 | 10 | 8 | 24 | 100.00 | 0 | |||
Larsen & Toubro Ltd | 6 | 14 | 12 | 32 | 6 | 14 | 12 | 32 | 100.00 | 0 | |||
SLC-SMC (JV) | 7 | 16 | 12 | 35 | 7 | 15 | 12 | 34 | 97.14 | 0 | |||
49 |
Ballia |
GAJA - GAIPL JV | 176 | 1170 | 0 | 1346 | 146 | 1039 | 0 | 1185 | 88.04 | 0 | 1- Compaction not done after backfilling .pipe laying work is completed, trench is backfilled haphazardly without any proper layering , watering and Compaction which is not as per clause no-8.1.2 of Indian Standard 7634:2012 (part-2) 2. Depth of the trench observed is 470mm at the top of the 63mm HDPE Pipe whereas as per DPR the Depth should be at least 1000mm+ of pipe |
Eagle Infra- Sudhakara Infra JV | 241 | 625 | 10 | 876 | 231 | 522 | 7 | 760 | 86.76 | 0 | Trench has been found open in pakkakote , After pipe laying work compaction must be done in layer wise using compactor. | ||
Larsen & Toubro Ltd | 391 | 618 | 10 | 1019 | 355 | 575 | 8 | 938 | 92.05 | 0 | 1 Proper finishing not found of OHT Stair .Curing not properly done 2. Trench has been found open in pakkakote,After pipe laying work compaction must be done in layer wise using compactor | ||
50 |
Mathura |
NCC-APCO JV | 6 | 97 | 5 | 108 | 3 | 59 | 2 | 64 | 59.26 | 0 | |
51 |
Sitapur |
NCC Ltd. | 317 | 0 | 0 | 317 | 18 | 0 | 0 | 18 | 5.68 | 0 | |
Larsen & Toubro Ltd | 0 | 46 | 110 | 156 | 0 | 24 | 60 | 84 | 53.85 | 0 | |||
52 |
Gautam Buddha Nagar |
LC INFRA | 0 | 9 | 7 | 16 | 0 | 7 | 4 | 11 | 68.75 | 0 | |
53 |
Kasganj |
ION EXCHANGE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | |
PNC-SPML-JV | 51 | 165 | 91 | 307 | 45 | 121 | 68 | 234 | 76.22 | 0 | |||
54 |
Bijnor |
Vindhya-GAJA (JV) | 23 | 6 | 19 | 48 | 22 | 4 | 15 | 41 | 85.42 | 0 | un approved steel and cement,column alignment not in plumb,major honeycombs. |
LC INFRA | 7 | 3 | 4 | 14 | 7 | 2 | 4 | 13 | 92.86 | 0 | column alignment not in plumb,major honeycombs,brace beam shuttering found bulge. | ||
55 |
Mainpuri |
NCC Ltd. | 12 | 48 | 17 | 77 | 8 | 43 | 12 | 63 | 81.82 | 0 | |
56 |
Basti |
Megha | 109 | 143 | 179 | 431 | 74 | 82 | 105 | 261 | 60.56 | 0 | |
JAKSON - VISHVARAJ (JV) | 4 | 23 | 19 | 46 | 1 | 17 | 11 | 29 | 63.04 | 0 | |||
VSA | 4 | 10 | 14 | 28 | 4 | 6 | 12 | 22 | 78.57 | 0 | |||
57 |
Amethi |
Vindhya-GAJA (JV) | 18 | 33 | 26 | 77 | 13 | 20 | 13 | 46 | 59.74 | 0 | Size of Riser tread of stair case not as per drawing |
Gayatri Projects LTD | 11 | 25 | 24 | 60 | 10 | 10 | 6 | 26 | 43.33 | 0 | 28 days cube test result not found as per IS 516. | ||
Welspun Kaveri Infraprojects JV | 8 | 13 | 19 | 40 | 8 | 10 | 14 | 32 | 80.00 | 0 | |||
58 |
Pilibhit |
PNC-SPML-JV | 25 | 30 | 60 | 115 | 22 | 30 | 60 | 112 | 97.39 | 0 | 1)Leakage in cell wall 2)columns verticality issue in 2 GPs |
VISHVARAJ | 10 | 16 | 49 | 75 | 10 | 16 | 49 | 75 | 100.00 | 0 | |||
59 |
Lalitpur |
DARA ENGINEERING | 45 | 79 | 348 | 472 | 45 | 79 | 302 | 426 | 90.25 | 0 | |
JMC-JWIL (JV) | 48 | 66 | 413 | 527 | 48 | 66 | 344 | 458 | 86.91 | 0 | |||
Brija Banco Pvt. Ltd | 10 | 18 | 52 | 80 | 10 | 18 | 31 | 59 | 73.75 | 0 | |||
Banko Ganga | 5 | 10 | 85 | 100 | 5 | 10 | 74 | 89 | 89.00 | 0 | |||
M/s Sudhakara Infratech Pvt. Ltd | 67 | 55 | 829 | 951 | 67 | 55 | 741 | 863 | 90.75 | 0 | |||
60 |
Lakhimpur Kheri |
NCC Ltd. | 45 | 467 | 230 | 742 | 36 | 397 | 198 | 631 | 85.04 | 0 | 1- Hydrotest disinfection and flushing of pipe line not done before Supply of water. 2- Road restoration work not done as per original specification. 3- Water tightness test of OHT is not done as per IS specification 10500. |
Vindhya-GAJA (JV) | 39 | 311 | 131 | 481 | 35 | 255 | 102 | 392 | 81.50 | 0 | 1-Weigh Batcher not used for Design Mix Concreting of OHT. 2- End Cap of the HDPE pipeline not installed after completion of day work. 3- Electrical hazard safety sign board to be display at site. | ||
61 |
Chitrakoot |
GVPR | 5 | 3 | 25 | 33 | 4 | 1 | 15 | 20 | 60.61 | 0 | |
Larsen & Toubro Ltd | 9 | 17 | 108 | 134 | 9 | 16 | 101 | 126 | 94.03 | 0 | |||
62 |
Jhansi |
NCC Ltd. | 26 | 93 | 295 | 414 | 26 | 93 | 269 | 388 | 93.72 | 0 | |
BGCCPL-Ramky (JV) | 29 | 140 | 303 | 472 | 29 | 102 | 120 | 251 | 53.18 | 0 | |||
Indian Hume Pipe | 16 | 40 | 65 | 121 | 16 | 40 | 56 | 112 | 92.56 | 0 | |||
DARA ENGINEERING | 19 | 31 | 62 | 112 | 19 | 31 | 58 | 108 | 96.43 | 0 | |||
Unipro | 20 | 28 | 50 | 98 | 20 | 28 | 48 | 96 | 97.96 | 0 | |||
63 |
Ghaziabad |
LC INFRA | 4 | 6 | 2 | 12 | 3 | 3 | 2 | 8 | 66.67 | 0 | |
64 |
Siddharth Nagar |
Megha | 48 | 151 | 12 | 211 | 22 | 14 | 3 | 39 | 18.48 | 0 | Honey Combing is observed in the RCC of column & beam. The Cube has not attained its target strength in 28 days after testing in lab. It is suggested for NDT test or any other appropriate method. |
VSA | 25 | 77 | 7 | 109 | 14 | 10 | 1 | 25 | 22.94 | 0 | The RCC column of OHT not found as per specification. The Cube has not attained its target strength in 7 and 28 days after testing in lab. It is suggested for NDT test or any other appropriate method. | ||
JAKSON - VISHVARAJ (JV) | 40 | 230 | 9 | 279 | 22 | 49 | 0 | 71 | 25.45 | 0 | The Cube has not attained its target strength in 7 and 28 days after testing in lab. It is suggested for NDT test or any other appropriate method. | ||
65 |
Hapur |
LC INFRA | 4 | 4 | 19 | 27 | 3 | 2 | 0 | 5 | 18.52 | 0 | |
66 |
Shahjahanpur |
NCC Ltd. | 12 | 27 | 20 | 59 | 8 | 27 | 20 | 55 | 93.22 | 0 | |
67 |
Bareilly |
NCC Ltd. | 34 | 60 | 36 | 130 | 30 | 58 | 36 | 124 | 95.38 | 0 | Regarding Deviation from Approved Design/Drawing in the construction of OHT staircase and MDPE pipe intended for FHTCs have been laid through an existing waste water drain |
68 |
Firozabad |
Larsen & Toubro Ltd | 5 | 234 | 7 | 246 | 5 | 139 | 7 | 151 | 61.38 | 0 | |
NCC Ltd. | 0 | 123 | 1 | 124 | 0 | 111 | 1 | 112 | 90.32 | 0 | |||
69 |
Muzaffarnagar |
Gayatri Projects LTD | 2 | 4 | 0 | 6 | 2 | 2 | 0 | 4 | 66.67 | 0 | |
JMC - Lakshmi (JV) | 147 | 107 | 15 | 269 | 75 | 26 | 0 | 101 | 37.55 | 0 | |||
NKG-PRIMUS (JV) | 63 | 25 | 4 | 92 | 19 | 1 | 0 | 20 | 21.74 | 0 | |||
70 |
Aligarh |
ION EXCHANGE | 11 | 51 | 14 | 76 | 10 | 32 | 11 | 53 | 69.74 | 0 | Poor workmanship and unapproved meterials are using. |
JMC - Lakshmi (JV) | 11 | 81 | 1 | 93 | 9 | 61 | 0 | 70 | 75.27 | 0 | Poor workmanship and unapproved meterials are using. | ||
PNC-SPML-JV | 14 | 113 | 9 | 136 | 12 | 81 | 7 | 100 | 73.53 | 0 | Poor workmanship and unapproved meterials are using. | ||
71 |
Sultanpur |
UNIVERSAL MEP | 13 | 10 | 13 | 36 | 11 | 10 | 13 | 34 | 94.44 | 0 | |
Vindhya-GAJA (JV) | 56 | 108 | 123 | 287 | 25 | 37 | 47 | 109 | 37.98 | 0 | |||
Gayatri Projects LTD | 14 | 16 | 16 | 46 | 2 | 9 | 14 | 25 | 54.35 | 0 | |||
72 |
Sant Kabeer Nagar |
JAKSON - VISHVARAJ (JV) | 21 | 66 | 52 | 139 | 14 | 18 | 8 | 40 | 28.78 | 0 | 1.Coarse aggregate is over size whereas for construction activity Coarse aggregate (20 mm) should be As per IS 383 Table 2 . 2.The size of the beam shooting is small according to the depth of Ring beam. The formwork shall be designed and con structed so as to remain sufficiently rigid during placing and compaction of concrete, and shall be such as to prevent loss of slurry from the concrete |
Megha | 21 | 55 | 60 | 136 | 7 | 11 | 13 | 31 | 22.79 | 0 | 1. It was found that at site there are large gap between precast columns & at beam of OHT. Whereas gap should be 25mm as per approved OHT drawing As per IS 15916-2011 ±10% tolerance allowed in precast components. Honeycomb found in concrete due to failure of the mortar to effectively fill the spaces among coarse aggregate particles .Column dowel bars found 450 mm instead of 500 mm | ||
73 |
Saharanpur |
GA INFRA - BABA (JV) | 88 | 216 | 16 | 320 | 33 | 93 | 2 | 128 | 40.00 | 0 | Poor Quality work OHT 3rd brace beam & column not plumb. Without complete staircase work & plumb of brace beam Inappropriate size of staircase Poor Quality work OHT column found honeycomb |
Gayatri Projects LTD | 10 | 107 | 2 | 119 | 2 | 18 | 0 | 20 | 16.81 | 0 | Poor quality construction work pump house. CC road reinstatement poor workmanship. | ||
NKG-PRIMUS (JV) | 9 | 114 | 6 | 129 | 6 | 69 | 3 | 78 | 60.47 | 0 | OHT column to 3rd brace not plumb Honeycombing & cracks develop in staircase Poor functional house hold tap connection Cracks developed in boundary wall | ||
74 |
Agra |
Megha | 121 | 29 | 2 | 152 | 82 | 16 | 1 | 99 | 65.13 | 0 | |
NCC-APCO JV | 43 | 22 | 5 | 70 | 35 | 19 | 5 | 59 | 84.29 | 0 |