| 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 | 8361205 | PANCH MAHUA,KARAINY WATER SUPPLY SCHEME | 8361205/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Poor quality of sand has been stacked at site for concreting work of OVER HEAD TANK. | ||||||||||||
| 2 | 8359474 | NANAUTEE WATER SUPPLY SCHEME | 8359474/01 | Yes | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | 1. Rusted steel bars were used in ring beam of OVER HEAD TANK 2. Steel bars were not properly bound with mesh wire. 3. Poor shuttering plate has been used for the bottom dome work. | |||||||||||
| 3 | 20011240 | KATIAKHAIBERPUR WATER SUPPLY SCHEME | 20011240/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | 1. As per drawing the length of beam from balcony in 8th flight staircase of overhead tank is 2475 mm. But it was found 2000 mm on the site. Rectify before casting. 2. Lap length of main bar in 8th flight staircase of overhead tank was found to be 100mm approx. instead of 500mm. | ||||||||||||
| 4 | 20012380 | SIDHARI PATTI WATER SUPPLY SCHEME | 20012380/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | 1. Lapping has not been found in the correct lapping zone of beam as per drawing. 2. Insufficient lap length has been found in the circumferential steel bar of raft foundation 3. Lap length of steel bar has been found 600 mm where as it should be 1000 mm as per drawing | ||||||||||||
| 5 | 20012441 | SARAI RAJA WATER SUPPLY SCHEME | 20012441/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Redial bar of OVER HEAD TANK raft has been found insufficient. 101 no's bar has been used instead of 108 no's bars. | ||||||||||||
| 6 | 20012575 | SALHAPUR WATER SUPPLY SCHEME | 20012575/01 | No | No | No | No | No | Yes | No | No | No | No | No | No | No | Resolved | Leakage has been occurred from the conical dome of OHT. | ||||||||||||
| 7 | 20012648 | KANJA SARAI GULAMI WATER SUPPLY SCHEME | 20012648/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | 1. The development length of steel bar has not been found as per drawing in the staircase beam of OHT. 2. Steel bars were not bound properly by the binding wire. | ||||||||||||
| 8 | 20012651 | DARRA WATER SUPPLY SCHEME | 20012651/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | 1. The thickness of circular wall shuttering has been found 120 mm whereas it should be 150 mm as per drawing. 2. Cover blocks was not provided in the container wall. | ||||||||||||
| 9 | 20016992 | DHANGARH WATER SUPPLY SCHEME | 20016992/01 | No | Yes | No | No | No | Yes | No | No | No | No | No | No | No | Resolved | Resolved | 1. Nut is missing in the column and concrete footing of GI staging of over head tank. 2. Pedestal was not constructed at the centre of GI staircase. | |||||||||||
| 10 | 20020145 | SARAI JANMATI WATER SUPPLY SCHEME | 20020145/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Bricks have been used instead of shuttering plate at one face of OHT column below the ground level. | ||||||||||||
| 11 | 20020174 | NARHARPUR + RAMPUR WATER SUPPLY SCHEME | 20020174/01 | Yes | Yes | No | No | No | No | No | No | No | No | No | No | No | Resolved | Resolved | The casting of the tank cylindrical wall has not been done properly and due to improper shuttering, the wall joint is not visible properly | |||||||||||
| 12 | 20025323 | SANGA PATTI VILLAGE WATER SUPPLY SCHEME | 20025323/01 | No | No | No | No | No | Yes | No | No | No | No | No | No | No | Seepage has been observed from the conical and bottom dome of OHT | |||||||||||||
| 13 | 20025397 | DEOLI WATER SUPPLY SCHEME | 20025397/01 | No | No | No | No | No | Yes | No | No | No | No | No | No | No | Resolved | Leakage has been occurred from the bottom and conical dome of OHT | ||||||||||||
| 14 | 20053693 | MAKARAMAN BHWANA GP WATER SUPPLY SCHEME | 20053693/01 | No | No | No | Yes | No | No | No | No | No | No | No | No | No | Resolved | Steel bar has been exposed at the surface of OVER HEAD TANK ring beam. | ||||||||||||
| 15 | 20053879 | ALUAMAEE GP Water Supply Scheme | 20053879/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Seepage of water has been observed from the bottom dome of OHT. | ||||||||||||
| 16 | 20054116 | RAMPUR GAURI GP Water Supply Scheme | 20054116/01 | No | Yes | No | No | No | Yes | Yes | No | No | No | No | No | No | Resolved | Resolved | Resolved | 1. The level of chequered plate has not been found correctly. And also Nut-bolt connection has not been done properly 2. Pedestal has not been constructed for the staircase. Staircase has been placed on the ground surface 3. Insufficient bolt connection has been done to the chequered plate and stand post of staircase 4. The alignment of ZA sheet of circular tank has not been found correctly. 5. Zink alum Tank erection work has been done without RFI verification | ||||||||||
| 17 | 20059430 | ASHAPUR & UMARPUR MULTI GRAM PANCHYAT WATER SUPPLY SCHEME | 20059430/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | 1. Reinforcement has not been given as per drawing 2. Insufficient length of steel bar has been found during splicing of steel bars. | ||||||||||||
| 18 | 20062164 | AHINA GP WATER SUPPLY SCHEME | 20062164/01 | No | Yes | No | No | No | No | No | No | No | No | No | No | No | Resolved | The alignment of the column and brace node does not appear to be correct. The column does not appear to be in plumb. | ||||||||||||
| 19 | 20068805 | NARIYA WATER SUPPLY SCHEME | 20068805/01 | No | No | No | No | No | Yes | No | No | No | No | No | No | No | Resolved | In the OHT the hand grill column was found broken. DI DF pipe was not fixed with the clamp and The Earthing plate was not fixed properly with oht column | ||||||||||||
| 20 | 20068822 | CHAGHAIPUR WATER SUPPLY SCHEME | 20068822/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Grouting work has not been done properly at the junction of DI pipe and bottom dome of OHT | |||||||||||||
| 21 | 20068891 | DEWASA WATER SUPPLY SCHEME | 20068891/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | 1. Insufficient steel bar has been left for staircase beam. Take corrective action. 2. 10 mm size aggregate has been found flaky and elongated. Poor quality aggregate has been used. | ||||||||||||
| 22 | 20068904 | PITAIPUR WATER SUPPLY SCHEME | 20068904/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | 1. 20mm aggregate has been found over sized and flaky. 2. 10mm aggregate has been found over sized and flaky | ||||||||||||
| 23 | 20068905 | SAHPUR WATER SUPPLY SCHEME | 20068905/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | 1. Poor quality of coarse aggregate has been used at site for OVER HEAD TANK construction 2. insufficient lap length has been provided at the bottom dome reinforcement. | ||||||||||||
| 24 | 20069603 | BABULLAPUR WATER SUPPLY SCHEME | 20069603/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Water logging has been occurred over the OHT Foundation. | ||||||||||||
| 25 | 20069714 | Redi Water Supply Scheme | 20069714/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | 1. De-shuttering of staircase has not been after 24 hours of casting done. 2. Substandard 20mm of size aggregate material used for OHT container wall casting. 3. Substandard 10mm of size aggregate material used for OHT container wall casting. | ||||||||||||
| 26 | 20069848 | SILAUDHI WATER SUPPLY SCHEME | 20069848/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | 1. 25 mm size cover block was provided instead of 50 mm cover block 2. The level of form work has been found improper. Maintain the proper level before proceeding the concrete work. | ||||||||||||
| 27 | 20069932 | ATRI & SUJHA & JAJAPUR | 20069932/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | 1. 10 mm aggregate has been found unsatisfactory during lab test. Kindly change material then proceed for top dome casting. 2. 20 mm aggregate has been found unsatisfactory during lab test. Kindly change material then proceed for top dome casting. | |||||||||||||
| 28 | 20070071 | PURE MOTI LAL AND JUDAPUR WATER SUPPLY SCHEME | 20070071/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Lapping of bottom ring beam has not been given in the correct zone of beam. Drawing has not been followed for lapping of steel bar. | ||||||||||||
| 29 | 20070108 | Tina & Itauri Water Supply Scheme | 20070108/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | water has been mixed in the admixture | ||||||||||||
| 30 | 20070110 | PURE SUKHDEV & BAGIYAPUR | 20070110/01 | Yes | No | No | No | No | No | No | No | No | No | No | No | No | Resolved | Honeycomb and large gaps have been observed at the conical wall surface. | ||||||||||||
| 31 | 20070315 | SHIVGARH WATER SUPPLY SCHEME | 20070315/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Bricks have been used instead of plain cement concrete for construction of apron of OHT. | ||||||||||||
| 32 | 20089707 | Nevra Water Supply Scheme | 20089707/01 | No | No | No | No | No | Yes | No | No | No | No | No | No | No | Resolved | Leakage has been occurred from the DI pipe joint at the bottom dome of the OHT. | ||||||||||||
| 33 | 20090522 | Sondwaduban Water Supply Scheme | 20090522/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | 1. The riser of 1st flight stair is found 200 mm at site while it should be 165mm as per drawing. 2. The thickness of the staircase waist slab is found 80 mm, while it should be 125 mm as per drawing. | |||||||||||||
| 34 | 20091171 | Ramapur Water Supply Scheme | 20091171/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | As per visual inspection, Quality of Sand has been found very poor. | ||||||||||||
| 35 | 20092736 | Dondpur Water Supply Scheme | 20092736/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | 1. Substandard coarse aggregate of size 10 mm has been found at site and also impurity has been mixed in the aggregates. 2. Substandard coarse aggregate of size 20 mm has been found at site | ||||||||||||
| 36 | 20099852 | NARANGPUR WATER SUPPLY SCHEME | 20099852/01 | No | No | No | Yes | No | No | No | No | No | No | No | No | No | Resolved | Steel bars have been exposed at the bottom of ground level beam of OVER HEAD TANK. Painting work has been done without rectification. | ||||||||||||
| 37 | 20099855 | RAMPUR BAURIHA WATER SUPPLY SCHEME | 20099855/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Lapping of steel bar has not been provided as per drawing. | ||||||||||||
| 38 | 20099857 | Dariyapur Water Supply Scheme | 20099857/01 | No | Yes | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | 1. The installation of the staircase has been done without construction of pedestal for staircase support. 2. The slab support member is not properly attached to the column of the GI staging overhead tank. | |||||||||||
| 39 | 20099864 | DEWAPUR SAKLI | 20099864/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | The size and shape of the walkway approaching to the tank from 8th stair is not good. | ||||||||||||
| 40 | 20099872 | Pahadpur Gajehda Water Supply Scheme | 20099872/01 | No | No | No | No | No | Yes | No | No | No | No | No | No | No | Nut has not been provided to the connection of GI column and pedestal of OHT | |||||||||||||
| 41 | 20099873 | Beerapur Water Supply Scheme | 20099873/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Insufficient lap length has been found in the reinforcement of conical dome of OHT. | |||||||||||||
| 42 | 20099886 | Misirpur Water Supply Scheme | 20099886/01 | No | No | No | No | No | Yes | No | No | No | No | No | No | No | Resolved | Connection of column bracing has not been done with bolt. Structure stability is affected due to this negligence. | ||||||||||||
| 43 | 20099910 | Rabatpur Water Supply Scheme | 20099910/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | 1. Shear stirrups have not been provided between the raft and column junction. Ref. IS 13920 2. Shape and size of brace beam and column has not been found correctly due to improper shuttering | |||||||||||||
| 44 | 20101274 | Ghatampur WSS | 20101274/01 | No | No | No | No | No | Yes | No | No | No | No | No | No | No | Resolved | Anchorage bolt has not been installed at some connections in the ZA tank. | ||||||||||||
| 45 | 20101409 | Kulhipur WSS | 20101409/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | 1. Casting of OHT column and brace beam has been started without steel inspection by TPIA/Jal Nigam engineer. 2. Sub standard 10mm aggregate is being used for casting work. which was already rejected. | ||||||||||||
| 46 | 20101419 | Dwarikapur Wss | 20101419/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | 1. Lapping has been done at the critical/tension zone in the bottom beam of OHT. Lapping should be done at the correct zone and staggered manner as per Cl. 26.2.5 IS 456:2000. 2.Insufficient development length has been observed for bottom beam to circular wall junction. 3. Bamboo found floating used for scaffolding support. Bamboo scaffolding code of practice not followed. It is advised all bamboo scaffolding must be checked and certified by certified bamboo expert as per code. | |||||||||||||
| 47 | 20102333 | PARVATPUR WATER SUPPLY SCHEME | 20102333/01 | Yes | No | No | Yes | No | No | No | No | No | No | No | No | No | Resolved | Resolved | 1. Severe honeycomb has been found in the bottom dome slab. At some places, even the steels are visible due to the honeycomb. 2. Severe honeycomb was found in the conical wall along the ring beam. In some cases, improper shuttering resulted in uneven edges between the conical wall and the ring beam. 3. Severe honeycomb was found on the balcony and steel bars are also exposed. 4. Cracks have been found in the staircase overhanging beam (400x300) which is attached to the balcony. | |||||||||||
| 48 | 20102334 | RASOOLHA BARARI DHANGARH SANGRAM CHIVLAHA WATER SUPPLY SCHEME | 20102334/01 | Yes | No | No | Yes | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | Resolved | 1. Severe honeycomb has been found at the bottom surface of conical wall. 2. Severe honeycomb has been found at the bottom surface of conical wall. And also steel bars have been exposed 3. Reinforcement of OVER HEAD TANK staircase was not found as per drawing. 4. beam of staircase was not found as per drawing | ||||||||||