| S.No. | District | Scheme ID | Scheme Name | Program Name | Department | PWS Exist | Physical Completion | Financial Completion | Work Cost | Released Cost | Expenditure Cost | Liability | Balance Fund | Final Cost | Scheme Status | Physical Progress(%) | Remark |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Sant Kabeer Nagar | 7401652 | Alinagar PWS in JE/AEs affected Village | NRDWP | Jal Nigam | YES | NO | NO | 279.00 | 132.11 | 132.11 | 0.00 | 146.89 | 279.00 | Under Construction | 70.00 | The work progress of tubewell 100 % , OHT 95 %, Pump House 95 %, Distribution Network 25% eletrification 95%, Raising mein 95% The work progress slow due to delayed payment |
| 2 | Sant Kabeer Nagar | 7626726 | MUKHALIS PUR | NRDWP | Jal Nigam | YES | NO | NO | 172.89 | 79.00 | 79.00 | 0.00 | 93.89 | 172.89 | Under Construction | 78.00 | The work progress of tubewell 100 % , OHT 98%, Pump House 95 %, Distribution Network 95% and FHTC 60% . The work progress slow due to outstanding 1. Bill Amount Rs. 3336315.00 due payment on date 16.03.2024 2. Bill Amount Rs. 308716.00 due payment on date 16.10.2025 Funds for electrification have been deposited by C&DS, and efforts are underway to secure the connection from the Electricity Department. |
| 3 | Sant Kabeer Nagar | 7626822 | MAHULI | NRDWP | Jal Nigam | YES | NO | NO | 377.92 | 239.05 | 239.05 | 0.00 | 138.87 | 377.92 | Under Construction | 70.00 | The work progress of tubewell 2 No. 1- 100% 2- 100%, Pump house 2 No. 1- 100%, 2- 70%, OHT 100 %, staffquater 100%, Distribution Network 80%, Raising main 2 No. 1- 100%, 2- 0%, and FHTC 45% . The work delayed due to outstanding 1. Bill Amount Rs. 673089.00 due payment on date 08.07.2023 2 Bill Amount Rs. 749507.00 due payment on date 23.07.2024 3. Bill Amount Rs. 999231.00 due payment on date 12.09.2023 |
| 4 | Sant Kabeer Nagar | 7628100 | KONI | NRDWP | Jal Nigam | YES | NO | NO | 279.38 | 191.85 | 191.85 | 0.00 | 87.53 | 279.38 | Under Construction | 65.00 | The work progress of tubewell 100 % , OHT 90 %, Pump House 20 %, staffquater 95%, Distribution Network 80% and FHTC 35% . The work stop due to Pump house land issue by local public. 1.Bill Amount Rs. 75206.00 due payment on date 09.09.2025 |
| 5 | Sant Kabeer Nagar | 7892286 | Katka GOV EMWQ PWS Schemes | NRDWP | Jal Nigam | YES | NO | NO | 263.30 | 44.46 | 44.46 | 0.00 | 218.84 | 263.30 | Under Construction | 30.00 | The work progress of tubewell 100 % , Pump House 25 %, Distribution Network 75% and FHTC 37% . The work stop due to outstanding Bill Amount Rs. 2553698.00 due payment on date 15.04.2026 |
| 6 | Sant Kabeer Nagar | 7892839 | Mahadewa G.O.V. Water Supply Scheme | NRDWP | Jal Nigam | YES | NO | NO | 165.22 | 24.64 | 24.64 | 0.00 | 140.58 | 165.22 | Under Construction | 30.00 | The work progress of tubewell 100 % , OHT 20 %, Pump House 80 %, Distribution Network 37% and FHTC 27% . The work stop due to outstanding 1. Bill Amount Rs. 485866.00 due payment on date 15.12.2022 2. Bill Amount Rs. 587972.00 due payment on date 24.09.2024 |
| 7 | Sant Kabeer Nagar | 7893500 | KARAUDA GP WATER SUPPLY SCHEME | NRDWP | Jal Nigam | YES | NO | NO | 135.58 | 12.85 | 12.85 | 0.00 | 122.73 | 135.58 | Under Construction | 25.00 | The work progress of tubewell 100 % , Pump House 80 %, Satffquater 80% . The work stop due to outstanding 1.Bill Amount Rs. 1182864.00 due payment on date 08.04.2024 2. Bill Amount Rs. 332982.00 due payment on date 24.09.2024 |
| 8 | Sant Kabeer Nagar | 7894072 | PARASA SUKUL GP WATER SUPPLY SCHEME | NRDWP | Jal Nigam | YES | NO | NO | 149.66 | 1.33 | 1.33 | 0.00 | 148.33 | 149.66 | Under Construction | 60.00 | The work progress of tubewell 90 % , OHT 70 %, Pump House 95 %, Distribution Network 95% and FHTC 60% . Supply of pumping plant 70%. for eletrification work Estimate demonded by UPPCL. The work delayed due to outstanding 1. Bill Amount Rs. 1065396.00 due payment on date 16.10.2025 2. Bill Amount Rs. 999797.00 due payment on date 02.01.2026 |
| 9 | Sant Kabeer Nagar | 7894134 | Dudhara EMWQ | NRDWP | Jal Nigam | YES | NO | NO | 246.62 | 119.91 | 119.91 | 0.00 | 126.71 | 246.62 | Under Construction | 75.00 | The work progress of tubewell 100 % , OHT 95%, Pump House 70 %, Distribution Network 95% and FHTC 33% , electrification 90 %. The work progress slow due to delayed payment |
| 10 | Sant Kabeer Nagar | 8027214 | NANDAUR | NRDWP | Jal Nigam | YES | NO | NO | 365.92 | 120.32 | 120.32 | 0.00 | 245.60 | 365.92 | Under Construction | 65.00 | The work progress of tubewell 2 No. 1- 90% 2- 0%, Pump house 2 No. 1- 90%, 2- 0%, OHT 90 %, Distribution Network 68% and FHTC 33% . The work delayed due to outstanding Bill Amount Rs. 697216.00 due payment on date 20.03.2025 |
| 11 | Sant Kabeer Nagar | 8127436 | GHOORAPALI | NRDWP | Jal Nigam | YES | NO | NO | 182.60 | 90.46 | 90.46 | 0.00 | 92.14 | 182.60 | Under Construction | 72.00 | The work progress of tubewell 100 % , OHT 95 %, Pump House 95 %, Staffquater 95%, Distribution Network 66% The estimate for more than enough revaised estimate demand by UPPCL dept. The work delayed due to payment |
| 12 | Sant Kabeer Nagar | 8130009 | TARYAPAR | NRDWP | Jal Nigam | YES | NO | NO | 182.00 | 66.58 | 66.58 | 0.00 | 115.42 | 182.00 | Under Construction | 82.00 | The work progress of tubewell 100 % , OHT 95 %, Pump House 98 %, staffquater 98%, Distribution Network 95% and FHTC 55% . Supply of pumping plant 70% and fund Deposited of eletification work against Estimate Rs. 251536.00 . The work delayed due to outstanding bill Rs. 2283803.00 Since 09.09.2024 |
| 13 | Sant Kabeer Nagar | 8130863 | ON BILAIO | NRDWP | Jal Nigam | YES | NO | NO | 146.81 | 17.63 | 17.63 | 0.00 | 129.18 | 146.81 | Under Construction | 35.00 | The work progress of tubewell 100 % , Pump House 75 %, Staffquater 75%, Distribution Network 75% and FHTC 30% . The work delayed due to payment |
| 14 | Sant Kabeer Nagar | 8130880 | GAYGHAT | NRDWP | Jal Nigam | YES | NO | NO | 151.85 | 11.98 | 11.98 | 0.00 | 139.87 | 151.85 | Under Construction | 15.00 | The work progress of tubewell 100 % , Pump House 90 %, Distribution Network 85% and FHTC 50% . Distribution work in progress. The wok slow progress due to delayed payment |
| 15 | Sant Kabeer Nagar | 8131643 | BHAGAWATIPUR | NRDWP | Jal Nigam | YES | NO | NO | 184.87 | 37.63 | 37.63 | 0.00 | 147.24 | 184.87 | Under Construction | 51.00 | The work progress of tubewell 100 % , OHT 95 %, Pump House 95 %, Staffquarter 90%, suppy of pumping plant 70% and fund Deposited of eletification work against Estimate Rs.219371.00 . The work delayed due to outstanding 1. Bill Amount Rs. 256226.00 due payment on date 04.03.2024 2. Bill Amount Rs. 428842.00 due payment on date 19.04.2023 3. Bill Amount Rs. 458286.00 due payment on date 05.09.2024 |
| 16 | Sant Kabeer Nagar | 20094676 | KUSAUNA KALAN GP WSS | NEW RETROFIT | Jal Nigam | YES | NO | NO | 181.30 | 3.60 | 3.60 | 0.00 | 177.70 | 181.30 | Under Construction | 5.00 | Land Alloted on Date 06.08.2026 work stoped by local person during start of construction of boundry wall |
| 17 | Sant Kabeer Nagar | 20094685 | BARPARWA GP WSS | NEW RETROFIT | Jal Nigam | YES | NO | NO | 172.50 | 28.00 | 28.00 | 0.00 | 144.50 | 172.50 | Under Construction | 20.00 | The work progress of tubewell 100 % and OHT 30 % . The work delayed due to payment of Rs. 619614.00 Since 07.08.2025 |
| 18 | Sant Kabeer Nagar | 20094694 | GIRDHARPUR GP WSS | NEW RETROFIT | Jal Nigam | YES | NO | NO | 228.20 | 16.24 | 16.24 | 0.00 | 211.96 | 228.20 | Under Construction | 17.00 | The work progress of tubewell 100 % , OHT 30 %. The work stop due to outstanding bill Rs. 927147.00 Since 26.08.2026 |
| 19 | Sant Kabeer Nagar | 20094795 | BARHYA THATHAR GP WSS | NEW RETROFIT | Jal Nigam | YES | NO | NO | 451.42 | 97.90 | 97.90 | 0.00 | 353.52 | 451.42 | Under Construction | 62.00 | The work progress of tubewell 100 % , OHT 50 %, Pump House 90 %, Distribution Network 90% and FHTC 51% . The work delayed due to Bill Amount Rs. 3590755.00 |
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