| S.No. | Scheme ID | Scheme Name | OHT Code | Non-Compliance | Compliance(Current Status) | Description
|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Major Honey Comb | Alignment | Cube Test | Exposure | Deviation | Tank Observation | Other | SBC Issue | Demolish Partially | Demolish Fully | Under Examination | Serious Observation | Water Body | Compliance Major Honey Comb | Compliance Alignment | Compliance Cube Test | Compliance Exposure | Compliance Deviation | Compliance Tank | Compliance Other | Compliance SBC Issue | Compliance Demolish Partially | Compliance Demolish Fully | Compliance Under Examination | Compliance Serious Observation | Compliance Water Body | |||||
| 1 | 8361947 | FESURA GP | 8361947/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | |||||||||||||
| 2 | 20096733 | Mobarkpur WS | 20096733/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | |||||||||||||
| 3 | 8388229 | Bagahi Kumhapur GOV | 8388229/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | |||||||||||||
| 4 | 8388188 | Bhatija GOV | 8388188/01 | No | No | No | No | Yes | No | No | No | No | No | No | No | No | Resolved | |||||||||||||
| 5 | 20085786 | Hinauta urf Jagdishrai WS | 20085786/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | |||||||||||||
| 6 | 8388252 | Kath Kahani GP | 8388252/01 | No | No | No | No | Yes | No | No | No | No | No | No | No | No | Resolved | |||||||||||||
| 7 | 20096731 | Duri Kot WS | 20096731/01 | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | Resolved | Resolved | ||||||||||||
| 8 | 8388227 | Asana GOV | 8388227/01 | No | No | Yes | No | No | No | No | No | No | No | No | No | No | Resolved | |||||||||||||
| 9 | 8388260 | Sawal Jalalpur GOV | 8388260/01 | No | No | Yes | No | No | No | No | No | No | No | No | No | No | Resolved | |||||||||||||
| 10 | 20020154 | Chak WS | 20020154/01 | No | No | No | No | No | No | No | No | No | No | No | No | Yes | ||||||||||||||
| 11 | 20020006 | Rohakhi WS | 20020006/01 | No | No | No | No | No | Yes | No | No | No | No | No | No | No | The base plate installation is incomplete, as one anchor bolt is missing a nut and the nut on the other anchor bolt has not been properly tightened. Consequently, a gap remains between the base plate and the concrete surface, compromising the structural stability of the assembly. Immediate corrective action is required to ensure proper anchorage and restore structural integrity. | |||||||||||||
| 12 | 8359427 | Bhuwalpur GP | 8359427/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | |||||||||||||
| 13 | 20020487 | Karnaul WS | 20020487/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | a critical safety violation was identified on the structural staircase. A large gap exists where a stair tread or landing plate is missing. | ||||||||||||
| 14 | 20020439 | Ben WS | 20020439/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | A critical safety violation was identified on the structural staircase. A large gap exists where a stair tread or landing plate is missing. | |||||||||||||
| 15 | 8362271 | PIPARI GOV | 8362271/01 | No | No | No | No | No | No | No | No | No | No | No | No | No | During site inspection, it was observed that only one landing beam has been provided at the staircase landing, whereas the approved GFC drawing specifies two landing beams. This deviation from the approved drawing may affect the structural behavior and stability of the staircase. | |||||||||||||
| 16 | 8362026 | KATWA MAFI GP | 8362026/01 | No | No | No | No | No | No | No | No | No | No | No | No | No | Work on the OHT has been stopped for a long time. Before the work was halted, no protective coating (such as cement slurry or anti-corrosive primer) was applied to the bars, which could lead to damage in the future. | |||||||||||||