| 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 | 20086161 | AGRA JJM SCHEME | 20086161/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | 1-Water stagnation was observed inside the OHT raft foundation. The agency engineer was clearly instructed to remove the accumulated water completely and proceed with concrete casting only after proper dewatering and inspection clearance. 2-Cover blocks were not placed properly at site. 3-Material test reports and approved drawing (hard copies) were not available at site during inspection. 4-During casting, the slump test was conducted twice; in the first test, the slump value was found to be 170 mm, whereas in the second test, zero slump was observed, which is also unsatisfactory. 5-It is a matter of serious concern that concrete casting of the OHT raft was carried out without rectification of the above observations and without inspection approval. Further, an RFI for column up to GL level was raised on 03 February 2026, which is procedurally incorrect and unacceptable, as the raft-related observations were not closed prior to proceeding with subsequent construction activities and all ongoing and further works are hereby stopped with immediate effect. | |||||||||||||
| 2 | 20086024 | AINTHPUR, MARAUCHA, JJM SCHEME | 20086024/01 | No | Yes | No | No | No | No | No | No | No | No | No | No | No | 1-Three OHT columns found misaligned, indicating deviation from vertical alignment tolerances. | |||||||||||||
| 3 | 20024689 | ALLIPUR JJM SCHEME | LK090 | No | No | No | Yes | No | No | No | No | No | No | No | No | No | 1-Projected rebars in Overhead Tank (OHT) Cylindrical wall were found heavily rusted. The construction work of OHT has been halted at Vertical wall for approximately 10-12 months. | |||||||||||||
| 4 | 20067773 | Allipur, Behta JJM SCHEME | 20067773/01 | No | No | No | No | Yes | No | Yes | No | No | No | No | No | No | 1-Deviation observed in staircase final lift beam compared to approved drawings, which may affect structural alignment and load transfer. 2-OHT top dome repairing, finishing, and painting work is pending. 3-Extra reinforcement steel is visible in the container wall. | |||||||||||||
| 5 | 20024687 | UMARA JJM SCHEME | LK025 | No | Yes | No | No | No | Yes | No | No | No | No | No | No | No | 1-Most of the beams are misaligned. Centre axis of column and beams are not coinciding. 2-Two columns are found to be out of plumb (vertically misaligned). 3-Overflow pipe is found to be misaligned. | |||||||||||||
| 6 | 20067778 | Ambara ,Muda Bijurg JJM SCHEME | 20067778/01 | Yes | Yes | No | No | No | No | No | No | No | No | No | No | No | 1-Major honeycombing observed in 1st brace beam of Overhead Tank (OHT), indicating poor compaction and workmanship. 2-OHT column found misaligned (not in plumb), indicating deviation from vertical alignment. | |||||||||||||
| 7 | 20062818 | AMBUPUR BAHARWA JJM SCHEME | LK005 | No | No | No | No | No | Yes | Yes | No | No | No | No | No | No | 1-Visible structural crack seen in OHT walkway slab & staircase, indicating potential weakness. 2-Shuttering material has been found embedded at the column and beam junction. 3-The ZnAl tank grouting work has not been completed, and bulging has been observed on the tank surface. | |||||||||||||
| 8 | 20029746 | ASOUWA & SISNOUR JJM SCHEME | LK089 | No | No | No | Yes | No | No | No | No | No | No | No | No | No | 1-Projected rebars in Overhead Tank (OHT) Column were found heavily rusted. The construction work of OHT has been halted at ground level for approximately 10-12 months. | |||||||||||||
| 9 | 20067537 | Atariya JJM SCHEME | 20067537/01 | No | Yes | No | No | No | No | No | No | No | No | No | No | Yes | 1-By visual inspection, OHT columns appears to be not in proper vertical alignment. | |||||||||||||
| 10 | 20052062 | BABARPUR JJM SCHEME | 20052062/01 | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | 1-Projected rebars in Overhead Tank (OHT) Column were found heavily rusted above 1st brace beam . The construction work of OHT has been halted at 1st brace beam for approximately 10-12 months. 2-Two OHT columns have been found misaligned (not in plumb), indicating deviation from vertical alignment. | |||||||||||||
| 11 | 20096948 | BAMNAGAR JJM SCHEME | 20096948/01 | No | No | No | No | Yes | No | No | No | No | No | No | No | No | 1-Deviation in the cross-section size of column and beam at junctions below slab level, which may adversely affect structural alignment and load transfer. | |||||||||||||
| 12 | 20024490 | BEHDA JJM SCHEME | 20024490/01 | Yes | No | No | No | No | No | No | No | No | No | No | No | No | 1-Major honeycombing observed in OHT columns, indicating poor workmanship and inadequate compaction. | |||||||||||||
| 13 | 20038415 | BEHDA MULTAN JJM SCHEME | 20038415/01 | No | Yes | No | Yes | No | No | Yes | No | No | No | No | No | Yes | 1-By visual inspection, OHT columns appears to be not in proper vertical alignment. 2-A serious non-compliance has been observed in the OHT staircase construction. The reinforcement of the staircase beam at the 2nd and 3rd lifts was cut, and casting was carried out by adding steel without prior approval and without raising an RFI. After de-shuttering, the staircase has been found tilted and showing noticeable movement, indicating structural instability and a significant safety risk. 3-Improper bamboo shuttering has been used instead of standard formwork in the OHT structure. 4-The staircase slab of the OHT has been cast with a thickness of approximately 60–80 mm, which is significantly less than 130 mm thickness specified in the approved structural drawing. This deviation constitutes a Critical non-conformance and may compromise the structural integrity, load-bearing capacity, durability, and long-term safety of the staircase. | |||||||||||||
| 14 | 20028049 | BHADAURA JJM SCHEME | 20028049/01 | Yes | Yes | No | No | No | No | No | No | No | No | No | No | No | 1-By visual inspection, OHT columns appears to be not in proper vertical alignment. 2-Major honeycombing has been observed in staircase waist slab of Overhead Tank (OHT), indicating poor compaction and workmanship. | |||||||||||||
| 15 | 20052127 | BHADEHIA JJM SCHEME | LK047 | No | No | No | No | Yes | No | No | No | No | No | No | No | No | 1-Deviation observed in cross-section size of column & beam at junctions compared to approved drawings, which may affect structural alignment and load transfer. | |||||||||||||
| 16 | 20062907 | Bhatpurwa Kalan & bhinjha JJM SCHEME | 20062907/01 | No | No | No | Yes | No | No | No | No | No | No | No | No | No | 1-Projected rebars in Overhead Tank (OHT) Column were found heavily rusted. The construction work of OHT has been halted at ground level for approximately 12-14 months. | |||||||||||||
| 17 | 20086187 | DALRAJPUR JJM SCHEME | LK062 | No | No | Yes | No | No | No | No | No | No | No | No | No | No | 1-During 28-day cube testing of M-30 grade concrete for the OHT slab at VTL laboratory, it was observed that 6 out of 9 cube specimens did not fall within the acceptance strength range, indicating failure of the cube test. | |||||||||||||
| 18 | 20086148 | Dhundha Kalan,Jamdari JJM SCHEME | 20086148/01 | No | Yes | No | No | Yes | No | Yes | No | No | No | No | No | Yes | 1-Two OHT columns have been found misaligned (not in plumb) above 2nd brace beam, indicating deviation from vertical alignment tolerances. 2-Deviation observed in cross-section size of column & beam at junctions compared to approved drawings, which may affect structural alignment and load transfer. 3-Leakage has been observed in the ZnAl tank, and the tank nuts and bolts are found rusted. | |||||||||||||
| 19 | 20035206 | DURGAPUR PADARI JJM SCHEME | LK043 | No | No | No | No | Yes | Yes | No | No | No | No | No | No | Yes | 1-Deviation observed in cross-section size of column & beam at junctions compared to approved drawings, which may affect structural alignment and load transfer. 2-ZnAl tank nuts and bolts are found rusted. | |||||||||||||
| 20 | 20021253 | GANGAPUR GRANT JJM SCHEME | 20021253/01 | No | Yes | No | Yes | No | No | Yes | No | No | No | No | No | Yes | 1-Projected rebars in Overhead Tank (OHT) Column were found heavily rusted. The construction work of OHT has been halted at above 3rd brace beam for approximately 12-14 months. 2-During site visit It has been observed staircase slab of OHT has been cast with a thickness of approximately 40-50 mm, which is significantly less than 130 mm thickness specified in approved structural drawing. 3-Misalignment observed in 3rd brace beam of OHT, potentially impacting structural stability and load distribution. | |||||||||||||
| 21 | 20062828 | GAURA JJM SCHEME | 20062828/01 | No | No | No | No | No | Yes | No | No | No | No | No | No | Yes | 1-ZnAl tank grouting work below the ZAT supports and along the slab side has not been carried out. 2-Misalignment has been observed in the OHT washout DI pipe. 3-Heavy rust has been observed on the nuts and bolts of the ZnAl tank. 4-OHT DI pipe has been installed without providing proper clamping. | |||||||||||||
| 22 | 20032008 | GHUNSI, MUNDAPASI & SEHARUWA JJM SCHEME | 20032008/01 | No | Yes | No | No | No | Yes | No | No | No | No | No | No | Yes | 1-Ground Level (GL) brace beam of OHT found out of alignment and not in level. 2-OHT column has found misaligned (not in plumb), indicating deviation from vertical alignment tolerances. 3-Rust has formed on the nuts and bolts of the zinc aluminum tank, and some bolts at the tank base don't meet the clearance length specified in the drawing 4-Grouting is required at the base of the zinc tank because there is a gap between the slab and the wall sheet, and the slab is not level. 5-The zinc alum tank’s wall sheet is misaligned, with uneven bulging in and out. 6-The nut attached to the hold-down bracket is not tightened properly. | |||||||||||||
| 23 | 20096815 | GULRA JJM SCHEME | LAK082 | No | Yes | No | No | Yes | Yes | No | No | No | No | No | No | No | 1-Deviation observed in cross-section size of column & beam at junctions compared to approved drawings, which may affect structural alignment and load transfer. 2-By visual inspection, OHT column appears to be not in proper alignment. 3-Slab load-bearing capacity has been reduced around the manhole. 4- Zn-Al tank MS nuts and bolts are severely rusted. 5-Grouting work remains incomplete. 6-The anchor bolts are not fixed properly. | |||||||||||||
| 24 | 20030236 | HARDI & KHAGIYAPYR & KESHWAPUR KHURD JJM SCHEME | 20030236/01 | No | Yes | No | No | No | No | Yes | No | No | No | No | No | No | 1-Visible structural crack seen in staircase and walkway slab, indicating potential weakness. 2-OHT column has been found misaligned (not in plumb), indicating deviation from vertical alignment. | |||||||||||||
| 25 | 20024623 | HARI NAGAR GRANT JJM SCHEME | 20024623/01 | No | Yes | No | No | No | No | Yes | No | No | No | No | No | Yes | 1-OHT 3rd brace beam casting work was completed 3 months ago; however, the shuttering has not been removed yet. 2-Misalignment has been observed in Staircase 3rd & 4th brace beam of OHT, potentially impacting structural stability and load distribution. 3-By visual inspection, one OHT column appears to be not in proper alignment. | |||||||||||||
| 26 | 20027925 | JEGNAHA KHANAPUR JJM SCHEME | 20027925/01 | No | No | No | No | Yes | No | No | No | No | No | No | No | No | 1-Deviation observed in cross-section size of column & beam at junctions compared to approved drawings, which may affect structural alignment and load transfer. | |||||||||||||
| 27 | 20096813 | JANGLE NO 13 JJM SCHEME | 20096813/01 | Yes | Yes | No | No | No | No | Yes | No | No | No | No | No | No | 1-Shuttering ply has been embedded between OHT Column and Tie beam junction. 2-Major honeycombing observed in brace beam of Overhead Tank (OHT), indicating poor compaction and workmanship. 3-Centre alignment discrepancy has been observed at the column and tie beam junction; the tie beam is not properly cantered on the column. | |||||||||||||
| 28 | 20096814 | KHAMAREYA JJM SCHEME | LAK081 | No | Yes | No | No | No | No | Yes | No | No | No | No | No | No | 1-Two no’s Over Head Tenk (OHT) columns have found misaligned (not in plumb), indicating deviation from vertical alignment. 2-The Zn-Al storage tank grouting work has not been executed, resulting in improper anchorage and potential instability. | |||||||||||||
| 29 | 20035700 | KIRTAPUR & DEWAPUR JJM SCHEME | 20035700/01 | No | No | No | No | No | Yes | No | No | No | No | No | No | No | 1-Zinc tank liner is found damaged. | |||||||||||||
| 30 | 20067499 | Koriya Loharama, Budheli Nankar , Jamunaha JJM SCHEME | 20067499/01 | No | No | No | Yes | No | No | No | No | No | No | No | No | No | 1-Projected rebars in Overhead Tank (OHT) Column were found heavily rusted. The construction work of OHT has been halted at ground level for approximately 10-12 months. | |||||||||||||
| 31 | 20067527 | Lagadahan,Paraspur JJM SCHEME | 20067527/01 | No | Yes | No | No | Yes | No | No | No | No | No | No | No | No | 1-Three OHT columns found misaligned (not in plumb), indicating deviation from vertical alignment tolerances. 2-Misalignment observed in brace beam of OHT, potentially impacting structural stability and load distribution. 3-Deviation observed in cross-section size of column & beam at junctions compared to approved drawings, which may affect structural alignment and load transfer. | |||||||||||||
| 32 | 20042302 | LAGUCHA & SHIVPURI JJM SCHEME | 20042302/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | 1-The requirement of conducting a test pile for the OHT foundation under JJM-III works has not been complied with at site. | |||||||||||||
| 33 | 20096921 | LAKHIMPUR DEHATJJM SCHEME | 20096921/01 | No | No | No | Yes | No | No | No | No | No | No | No | No | No | 1-Column end reinforcement bars have not been properly bent and tied inside the OHT slab ring beam. As per site observations the column reinforcement had been cut and left above the slab top layer rebars, which is not in accordance with IS 456:2000 and IS 2502:1963 provisions for proper anchorage and continuity of reinforcement. | |||||||||||||
| 34 | 20062851 | Lakhpera & Khanwapur JJM SCHEME | 20062851/01 | No | No | No | No | Yes | No | Yes | No | No | No | No | No | Yes | 1-Deviation observed in cross-section size of column & beam at junctions compared to approved drawings, which may affect structural alignment and load transfer. 2-The staircase 3rd landing beam slab area surface has not been finished to proper level, and uneven slope. | |||||||||||||
| 35 | 20086020 | MAHANGAPUR JJM SCHEME | 20086020/01 | No | Yes | No | No | No | Yes | No | No | No | No | No | No | No | 1-By visual inspection, OHT column appears to be not in proper alignment. 2-Water is leaking continuously from Zinc Aluminium tank of OHT. 3-Anchor volt needs to be attained. 2-Gap is observed in the hold down bracket and slab Surface. 3- The zinc alum tank’s wall sheet is misaligned, with uneven bulging in and out. 4-The nut bolt in DI pipe is rusting, it should be replaced with GI nut bolts 5-Rust has formed on the nuts and bolts of the zinc aluminum tank, and some bolts at the tank base don't meet the clearance length specified in the drawing 6-Grouting is required at the base of the zinc tank because there is a gap between the slab and the wall sheet, and the slab is not level. | |||||||||||||
| 36 | 20067337 | Mahurena & Kakori JJM SCHEME | 20067337/01 | No | No | No | Yes | No | No | Yes | No | No | No | No | No | No | 1-Projected rebars in Overhead Tank (OHT) Column were found heavily rusted. The construction work of OHT has been halted at ground level for approximately 10-12 months. 2-The pump house veranda slab has found sag down or bend indicates poor workmanship or waterlogging. | |||||||||||||
| 37 | 20028089 | MUNJHA JJM SCHEME | 20028089/01 | No | Yes | No | No | No | No | Yes | No | No | No | No | No | No | 1-The ring beam of Overhead Tank (OHT) is misaligned, and constructed level is not as per approved drawing. 2-The Zn-Al storage tank grouting work has not been executed, resulting in improper anchorage and potential instability. | |||||||||||||
| 38 | 20062826 | MIDANIYA GARHI JJM SCHEME | LK057 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | 1-During the site visit, it was observed that the staircase slab has not been constructed as per the approved structural drawing. | |||||||||||||
| 39 | 20024685 | MOHBATEYA BEHAD JJM SCHEME | 20024685/01 | No | Yes | No | No | Yes | No | No | No | No | No | No | No | Yes | 1-By visual inspection, OHT column appears to be not in proper alignment. 2-Deviation observed in cross-section size of column & beam at junctions compared to approved drawings, which may affect structural alignment and load transfer. | |||||||||||||
| 40 | 20096947 | MURAR KHEDA JJM SCHEME | 20096947/01 | No | Yes | No | No | No | No | No | No | No | No | No | No | No | 1-Two OHT columns have been found misaligned (not in plumb) above 3rd brace beam, indicating deviation from vertical alignment. | |||||||||||||
| 41 | 20062871 | Nari Behar JJM SCHEME | LK037 | No | No | No | No | No | Yes | Yes | No | No | No | No | No | No | 1-ZnAl tank grouting work below the ZAT supports and along the slab side has not been carried out. 2-Leakage has been observed at the bottom slab side of the ZnAl tank. 3-The MS angle handrailing provided for the OHT walkway and staircase is heavily rusted. 4-Misalignment has been observed in the OHT washout DI pipe. | |||||||||||||
| 42 | 20067666 | Pakriya,Gulriya Rengwa JJM SCHEME | 20067666/01 | No | No | No | Yes | No | No | No | No | No | No | No | No | No | 1-Projected rebars in Overhead Tank (OHT) Column were found heavily rusted. The construction work of OHT has been halted at ground level for approximately 6-8 months. | |||||||||||||
| 43 | 20038770 | PARASAN JJM SCHEME | LK024 | Yes | No | No | No | Yes | No | No | No | No | No | No | No | No | 1-Severe honeycombing has been observed in OHT column & Beam with exposed reinforcement, indicating inadequate concrete compaction and serious workmanship deficiency. 2-Deviation has been observed in cross-section size of column & beam at junctions compared to approved drawings, which may affect structural alignment and load transfer. | |||||||||||||
| 44 | 20042314 | PRATAPPUR & PARSHERA KALAN JJM SCHEME | 20042314/01 | Yes | Yes | No | No | No | Yes | Yes | No | No | No | No | No | No | 1-By visual inspection, OHT columns appears to be not in proper vertical alignment. 2-Major honeycombing has been observed in slab of Overhead Tank (OHT), indicating poor compaction and workmanship. 3-Major cracks have been observed on both the top and bottom surfaces of the walkway slab. 4-Shuttering material has been found embedded at the column and ring beam junction. 5-The ZnAl tank grouting work has not been completed, and bulging has been observed on the tank surface. | |||||||||||||
| 45 | 20030274 | RASOOLPUR JJM SCHEME | LK056 | No | No | No | Yes | No | No | No | No | No | No | No | No | No | 1-Projected rebars in Overhead Tank (OHT) Column were found heavily rusted. The construction work of OHT has been halted at ground level for approximately 12-14 months. | |||||||||||||
| 46 | 20067157 | RAY PUR JJM SCHEME | LK029 | No | Yes | No | No | Yes | No | No | No | No | No | No | No | No | 1-By visual inspection, OHT column appears to be not in proper alignment. 2-Deviation observed in cross-section size of column & beam at junctions compared to approved drawings, which may affect structural alignment and load transfer. | |||||||||||||
| 47 | 20035978 | SAMARDAHARI JJM SCHEME | LK020 | No | No | No | No | Yes | No | Yes | No | No | No | No | No | No | 1-Deviation observed in cross-section size of column & beam at junctions compared to approved drawings, which may affect structural alignment and load transfer. 2-OHT staircase 5th lift landing beam width and height have not been constructed as per approved drawing. | |||||||||||||
| 48 | 20085812 | SARPATAHA JJM SCHEME | LK067 | No | No | No | No | No | Yes | No | No | No | No | No | No | Yes | 1-ZnAl tank grouting work below the ZAT supports and along the slab side has not been carried out. Anchor bolt length not specified as per drawing. 2-All anchoring bolts are in rusted conditions. It should be GI as per approved QAP and also clamping work not done in DI pipe. 3- Proper support not provided in washout DI pipe. 4- All anchoring bolts are in rusted conditions. It should be GI as per approved QAP. | |||||||||||||
| 49 | 20067704 | Sikatia Rumwapur,Mohamadpur JJM SCHEME | 20067704/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | Yes | 1-Despite clear instructions to replace oversized material and to conduct mandatory material testing before casting, the contractor neither replaced nor tested the material. Further, slab casting was carried out without material testing and without prior intimation, which amounts to gross negligence, deliberate violation of specifications, and breach of contractual obligations. 2-In the event of any structural failure in future arising from this OHT, the entire responsibility shall rest solely with the contractor agency. | |||||||||||||
| 50 | 20096807 | SISOURA JJM SCHEME | LAK083 | No | No | No | Yes | No | No | No | No | No | No | No | No | No | 1-It is observed that the reinforcement bars for the staircase landing beam have been taken out from the wrong side of the column, which is not in conformity with the approved structural drawings and design specifications. | |||||||||||||
| 51 | 20096943 | SURJANPUR JJM SCHEME | LK021 | No | No | No | No | Yes | Yes | Yes | No | No | No | No | No | Yes | 1-Heavy rust has been observed on the nuts and bolts of the ZnAl tank. 2-Deviation observed in cross-section size of column & beam at junctions compared to approved drawings, which may affect structural alignment and load transfer. | |||||||||||||
| 52 | 20052130 | TIHULIA & BAKKHARI JJM SCHEME | 20052130/01 | No | Yes | No | No | No | Yes | No | No | No | No | No | No | No | 1- Zinc Alum OHT DI pipes nut bolts found rusted. Nut bolt properly not fixed in the roof sheet. 2- Bolts injecting in the Zinc Alum Tank sheet, it also should be rectified. 3- All anchoring bolts are in rusted conditions. It should be GI as per approved QAP. 4- provided support at the base of the Inlet, outlet, and overflow DI pipe 5- DI pipes are not clamping, due to not proper clamping during water supply its vibration will be mode and unsafe. 6- The zinc alum tank’s wall sheet is misaligned, with uneven bulging in and out. 7- Dust inside the tank should be clean. 8- Gap is observed in between the zinc tank sheet and the slab surface. 9-Two no’s Over Head Tank (OHT) columns have found misaligned (not in plumb), indicating deviation from vertical alignment. | |||||||||||||
| 53 | 20086042 | UDAIPUR MAHEWA JJM SCHEME | LK069 | No | No | No | Yes | No | No | No | No | No | No | No | No | No | 1-OHT columns found minor misaligned (not in plumb), indicating deviation from vertical alignment tolerances. | |||||||||||||
| 54 | 20044249 | UMARIYA & JIGANIYAN JJM SCHEME | 20044249/01 | No | Yes | No | No | No | No | No | No | No | No | No | No | No | 1-By visual inspection, OHT columns appears to be not in proper vertical alignment. | |||||||||||||