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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 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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