| 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 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-09 | Yes | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | Column have been found damaged Share key has not provided Curing arrangement not available PCC thickness have been found 60 mm | |||||||||||
| 2 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-01 | No | Yes | No | No | No | No | No | No | No | No | No | No | No | Resolved | |||||||||||||
| 3 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-89 | No | Yes | No | No | No | No | No | No | No | No | No | No | No | Resolved | |||||||||||||
| 4 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-81 | Yes | Yes | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | Resolved | substandard material found at site | ||||||||||
| 5 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-11 | Yes | Yes | No | No | No | No | No | No | No | No | No | No | No | Resolved | Resolved | curing arrangement not found at site shear key not provided rusted steel found at site | |||||||||||
| 6 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-46 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | shear key have not provided | ||||||||||||
| 7 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-35 | Yes | Yes | No | No | No | No | No | No | No | No | No | No | No | Resolved | Resolved | ||||||||||||
| 8 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-91 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | proper lapping in raft not provided | ||||||||||||
| 9 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-34 | Yes | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | water logging has been observed | |||||||||||
| 10 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-06 | Yes | No | No | No | No | No | No | No | No | No | No | No | No | Resolved | curing arrangement not available at site | ||||||||||||
| 11 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-79 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | curing arrangement not available at site | ||||||||||||
| 12 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-45 | Yes | No | No | No | No | No | No | No | No | No | No | No | No | Resolved | |||||||||||||
| 13 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-112 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | proper lapping have not given in the raft | ||||||||||||
| 14 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-15 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | cover block not provided | ||||||||||||
| 15 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-08 | Yes | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | rusted steel have been found at site curing arrangement has not available at site | |||||||||||
| 16 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-10 | Yes | Yes | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | Resolved | rusted steel have been found at site crack has been observed at the 2nd and 3rd list column | ||||||||||
| 17 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-88 | No | Yes | No | No | No | No | No | No | No | No | No | No | No | Resolved | |||||||||||||
| 18 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-29 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | water filled at the raft of the OHT | ||||||||||||
| 19 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-32 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | substandard material found at site Rusted steel have been found | ||||||||||||
| 20 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-33 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | curing arrangement not available at site | ||||||||||||
| 21 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-53 | Yes | Yes | No | No | No | No | No | No | No | No | No | No | No | Resolved | Resolved | ||||||||||||
| 22 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-110 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | proper lapping have not provided in the raft | ||||||||||||
| 23 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-19 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | crack has been observed in the first lift column curing arrangement not available at site | ||||||||||||
| 24 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-02 | Yes | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | substandard material found at site rusted steel found at site | |||||||||||
| 25 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-57 | Yes | No | No | No | No | No | No | No | No | No | No | No | No | Resolved | proper splicing have not provided | ||||||||||||
| 26 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-80 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | proper lapping not provided in the raft | ||||||||||||
| 27 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-59 | Yes | No | No | No | No | No | No | No | No | No | No | No | No | Resolved | |||||||||||||
| 28 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-92 | Yes | No | No | No | No | No | No | No | No | No | No | No | No | Resolved | |||||||||||||
| 29 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-93 | No | No | No | No | No | No | No | No | No | No | No | No | Yes | Resolved | Re-SBC Done | ||||||||||||
| 30 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-66 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | The surface of OHT container wall has been observed uneven and bulged. | |||||||||||||
| 31 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-22 | No | No | No | Yes | No | No | No | No | No | No | No | No | No | Beams reinforcement and stirrups are found exposed to atmosphere. | |||||||||||||
| 32 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-49 | Yes | No | No | No | No | No | No | No | No | No | Yes | No | No | Resolved | Honeycomb has been observed in OHT beam and column. | ||||||||||||
| 33 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-18 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Walkway slab has been found broken for the last flight staircase. steel bar have found exposed. | ||||||||||||
| 34 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-111 | No | Yes | No | No | No | No | No | No | No | No | No | No | No | Misalignment has been observed in the column of the OHT. Void has been observed below the RCC column base and above GL column casted without starter due to this below and above GL column layout not match at site. OHT Column has been observed out of the plumb from the base.the measured deviation is approximatately 30mm. | |||||||||||||
| 35 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-60 | Yes | No | No | No | No | No | Yes | No | No | No | Yes | No | No | Severe honeycomb has been observed due to poor shuttering and concreting work at the all junction of brace beam and column. Bulging of column has been observed at the junction of brace beam and column. These all defects occurred due to poor shuttering and concreting work. Strength of structure is compromised due to such type of negligenece. | |||||||||||||