Jal Jeevan Mission - Uttar Pradesh

S.No	District	Name of Firm/Agency	Scheme Id	Scheme Name	Villages Alloted	Start Date of Trail Run	Operational and Maintenance Details								ROAD DISMENTLING/RESTORATION(KM)					Intake			WTP			T/W		OHT												Automation Integration Status	Connectivity Status	Pump Status	EE E&M Verification Status									Last 7 days Automation Alert		Automation Integration OHT Status										Functional OHT Water Demand (Meter³)			OHT Water Supply (Meter³)				CWR				Distribution System INCL RWRM/CWRM(km)		HGJ Status				FHTC				Electricity	Comissioning of Village	IMIS			Scheme Completed	As Build Drawing Submitted	Final As Executed BOQ Submitted	Incoming Complaints Received			Feedback from Gram Pradhan On Call			Balance Work	Scheme Completion Plan(Agency)	U.P.Jal Nigam	UP Jal Nigam Old Scheme Status
S.No	District	Name of Firm/Agency	Scheme Id	Scheme Name	Villages Alloted	Start Date of Trail Run	Initiated By Agency (scheme)	Finalized By Agency (scheme)	Approved By TPI (scheme)	Approved By EE (scheme)	Covered village	Regular water supply (Filled by pump operator)	Monthly O&M Charges(in Rs)	Yearly O&M Charges(in Rs)	Dismental(Filled by EE)	Restored(Filled by EE)	Restored %(Filled by EE)	Villages where 100% road restoration completed(Filled by TPI)	Restored(%)	In progress(%)	Functional	Images/Videos	In progress(%)	Functional	Images/Videos	Required /completed (LAST WEEK )	Images/Videos	Required	Started (Filled by Agency)	Started(Filled by EE)	Progress 0 to 25%	Progress 26% to 50%	Progress 51% to 75%	Progress 76% to 99%	OHT completed EE \| Agency	OHT Fuctional(By ADM)	OHT with less manpower EE \| TPI	OHT and Signage Board Images/Videos	OHT Logo	Automation Integration Status	Connectivity Status	Pump Status	Intake(Previous Status)	WTP(Previous Status)	No Of CWR(Previous Status)	No Of OHT(Previous Status)	Intake(Current Status)	WTP(Current Status)	No Of CWR(Current Status)	No Of OHT(Current Status)	O&M Verification Remark	Total Alerts	Action Taken Alerts	Total OHT	Not Integrated OHT	Disconnected OHT (No water supply received in the last two days)	Functional OHT	Water supply less than 75% percent (Average water supply over 2 days)	Water supply greater than 150% percent (Average water supply over 2 days)	Regular water supply disruption(OHT) 1.Theft 2.Power/Electrical Issue 3.Tullu Pump 4.Road Widening 5.Local Repairing	Regular water supply disruption(Village) 1.Theft 2.Power/Electrical Issue 3.Tullu Pump 4.Road Widening 5.Local Repairing	Villages with pending complaints.	Villages with complaints pending for more than 15 days.	Daily	Weekly	Monthly	Yesterday	Yesterday(%)	Weekly	Monthly	Required	Started	Completed	Completed (Filled by E&M)	Required	Laid	Villages Alloted	Household	HGJ (100% Completed)	HGJ Certified Villages	FHTC Given as on Today	FHTC Given as on Yesterday	FHTC Given (last Week)	FHTC %	Connection Required/Completed	Comissioned/Regular water supply(Verified by EE)	Estimated Cost(Lacs)	Last Week / Last Month Expenditure(Lacs)	Expenditure(%)	Scheme Completed	As Build Drawing Submitted	Final As Executed BOQ Submitted	All Complaints	Close Complaints	Pending Complaints	All Complaints	Close Complaints	Pending Complaints	0 T/W 59 OHT 2 CWR 446.76 D.System 499 Comissioning 15 Electricity 23608 FHTC 1183 HGJ 2260 HGJ CERT 6167 HOV	Scheme Completion Plan(Agency)	U.P.Jal Nigam	Scheme Wise Category A 726 No. of Schemes 1205 No. of Villages Scheme Wise Category B 3378 No. of Schemes 6190 No. of Villages Scheme Wise Category C 1504 No. of Schemes 2368 No. of Villages Scheme Wise Total 5608 Total No. of Schemes 9763 Total No. of Villages Village Wise Category A 1080 No. of Villages Village Wise Category B 5597 No. of Villages Village Wise Category C 3023 No. of Villages Village Wise Total 9700 Total No. of Villages 4606 Agreement Done Scheme 8254 Agreement Done Village
Total					6559	47	49	39	36	36	3136	3099	0	0	9707	9364	96%	+0 5641	86	98.99	61	165 / 15	100.00	62	358 / 16	+0 550 / 550	213 / 83	1697	+0 1684	838	6	1	8	31	+0 1558 \| 1638	1546	3 / 0	1309 / 104	1136	--	--	--	43	44	149	459	38	43	141	422	--	7521	336	1697	545	304	848	247	135	3 + 35 + 2 + 34 + 9 = 83	3 + 82 + 2 + 78 + 9 = 174	1661	1559	306110	2142770	9183300	276323	90.27%	1827518	8422174	455	+0 412	+0 453	446	58095.78	+0.00 57649.02	6559	1689231	5375	+ 10 4298	1665627	0	0	98.60	+0 900 / 885	+0 6028 / 4847	1624724.00	+0.00 / +0.00 1313309.03	80.83%	4	6	7	12727	9425	3302	993	99	894
1	Banda	Larsen & Toubro Ltd Banda EE : EE BANDA PM : Mr. Vinay Kumar Baliyan	8044758	Khatan GOV	342	01-May-2025	1	0	0	0	0	0	0	0	691	676	98%	+0 328	96	100.00	Yes	19 / 3	100.00	Yes	94 / 2	+0 0 / 0	0 / 0	116	+0 116	116	0	0	0	0	+0 116 \| 116	116	0 / 0	116 / 1	116	Integrated		Off	Verified	Verified	5	60	Verified	Verified	5	60	Verification Remarks Minutes of Meeting	437	0	116	0	4	112	37	0	0 + 15 + 0 + 2 + 0 = 17	0 + 15 + 0 + 3 + 0 = 18	124	119	40946	286622	1228380	31759	77.56%	228373	776272	39	+0 39	+0 39	39	4215.00	+0.00 4215.00	342	127889	336	+ 5 263	127865	0	0	99.98	+0 41 / 41	+0 342 / 335	156314.00	+0.00 / +0.00 132067.98	84.49%				955	742	213	62	0	62	24 FHTC 6 HGJ 79 HGJ CERT 333 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Sep-2023 Comissioning 0 31-Jul-2024 OHT 31-Mar-2024 CWR 30-Sep-2023 D.System 30-Jun-2024 Comissioning	90 Villages 54725 Households 0 Last Week FHTC Given 54657 FHTC Given 99 FHTC(%) 68 Balance FHTC 89 HGJ 89 HGJ Certified 98.89 HGJ Certified % 0 Last Week HGJ Certified 46 Handed Over Villages(before Portal) 37 Handed Over Initiated/Approved On Portal 92.22 Handed Over % 89 OHT Required 89 OHT Completed	Scheme Wise Category A 32 No. of Schemes 53 No. of Villages Scheme Wise Category B 18 No. of Schemes 43 No. of Villages Scheme Wise Category C 1 No. of Schemes 1 No. of Villages Village Wise Category A 53 No. of Villages Village Wise Category B 43 No. of Villages Village Wise Category C 1 No. of Villages Village Wise Total 97 Total No. of Villages 51 Total No. of Schemes 97 Total No. of Villages 93 Total No. of OHT 51 Schemes Sent to O&M 93 No. of OHT in O&M Schemes 28153 Water Demand(M³) 28089.79 Water Supply (M³) 51 Agreement Done Scheme 97 Agreement Done Village

		NCC Ltd. Banda EE : EE BANDA PM : Sanad Nayak	8134904	Amlikaur GOV and Tubewell Scheme 28 Nos.	202	15-May-2024	1	1	1	1	202	202	0	0	580	578	100%	+0 200	99	100.00	Yes	18 / 0	100.00	Yes	75 / 0	+0 31 / 31	32 / 0	80	+0 80	80	0	0	0	0	+0 80 \| 80	80	0 / 0	103 / 0	103	Integrated			Verified	Verified	12	70	Verified	Verified	11	68	Verification Remarks Minutes of Meeting	227	30	80	0	0	80	23	8	0 + 2 + 0 + 0 + 0 = 2	0 + 2 + 0 + 0 + 0 = 2	67	60	27904	195328	837120	25352	90.85%	162570	784633	13	+0 13	+0 13	13	2581.60	+0.00 2581.60	202	82266	202	+ 0 201	82266	0	0	100.00	+0 34 / 34	+0 202 / 202	93222.00	+0.00 / +0.00 81825.54	87.77%				1542	1348	194	36	1	35	1 HGJ CERT 200 HOV	Intake Approach Road Completed WTP Campus Development Completed T/W Completed OHT Completed CWR 1 No. CWR Shall be Completed in 25-Sept-2024 ( New additional Scope). D.System 15-Feb-2024 Comissioning 0 15-Dec-2023 Intake 30-Nov-2023 WTP 15-Sep-2023 T/W 25-Nov-2023 OHT 15-Apr-2024 CWR 15-Feb-2024 D.System 15-Sep-2024 Comissioning
		NCC Ltd. Banda EE : EE BANDA PM : Sanad Nayak
Total Banda					544	2	2	1	1	1	202	202	0	0	1271	1254	99%	+0 528	97.06	100.00	2	37 / 3	100.00	2	169 / 2	+0 31 / 31	32 / 0	196	+0 196	196	0	0	0	0	+0 196 \| 196	196	0 / 0	219 / 1	219	--	--	--	2	2	17	130	2	2	16	130	--	664	30	196	0	4	192	60	8	0 + 17 + 0 + 2 + 0 = 19	0 + 17 + 0 + 3 + 0 = 20	191	179	68850	481950	2065500	57111	82.95%	390943	1560905	52	+0 52	+0 52	52	6796.60	+0.00 6796.60	544	210155	538	+ 5 464	210131	0	0	99.99	+0 75 / 75	+0 544 / 537	249536.00	+0.00 / +0.00 213893.52	85.72%	0	0	0	2497	2090	407	98	1	97
2	Chitrakoot	GVPR Chitrakoot EE : Ashish PM : SWARNA MOURYA	8135453	Raipura GOV	69		0	0	0	0	0	0	0	0	72	58	81%	+0 57	83	100.00	Yes	2 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	28	+3 28	28	1	1	1	0	+0 25 \| 25	25	3 / 0	4 / 0	3	Integrated		Off	Verified	Verified	0	9	Verified	Verified	0	9	Verification Remarks Minutes of Meeting	176	0	28	6	12	10	7	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	16	14	2459	17213	73770	0	0%	13932	44918	11	+0 11	+0 11	11	882.90	+0.00 840.50	69	19570	69	+ 0 44	19570	0	0	100.00	+0 13 / 13	+0 65 / 57	30332.00	+0.00 / +0.00 20318.72	66.99%				119	97	22	20	2	18	3 OHT 42 D.System 4 COV 25 HGJ CERT 68 HOV	Intake 0 WTP operational T/W 0 OHT june-24 CWR June-24 D.System 30-Dec-2024 Comissioning 0 30-Sep-2023 Intake 31-Oct-2023 WTP 10-Apr-2024 OHT 10-Mar-2024 CWR 30-Dec-2024 D.System 15-Feb-2025 Comissioning	140 Villages 44632 Households 0 Last Week FHTC Given 44623 FHTC Given 99 FHTC(%) 9 Balance FHTC 140 HGJ 121 HGJ Certified 86.43 HGJ Certified % 0 Last Week HGJ Certified 37 Handed Over Villages(before Portal) 90 Handed Over Initiated/Approved On Portal 90.71 Handed Over % 70 OHT Required 70 OHT Completed	Scheme Wise Category A 42 No. of Schemes 55 No. of Villages Scheme Wise Category B 4 No. of Schemes 42 No. of Villages Scheme Wise Category C 0 No. of Schemes 0 No. of Villages Village Wise Category A 59 No. of Villages Village Wise Category B 30 No. of Villages Village Wise Category C 8 No. of Villages Village Wise Total 97 Total No. of Villages 46 Total No. of Schemes 97 Total No. of Villages 74 Total No. of OHT 42 Schemes Sent to O&M 70 No. of OHT in O&M Schemes 13076 Water Demand(M³) 2898.23 Water Supply (M³) 46 Agreement Done Scheme 97 Agreement Done Village
		GVPR Chitrakoot EE : Ashish PM : SWARNA MOURYA
		Larsen & Toubro Ltd Chitrakoot EE : Ashish PM : Mr. Rohit Sahay	8134589	Silauta Mustkil GOV	59		0	0	0	0	0	0	0	0	51	50	98%	+0 54	92	100.00	Yes	4 / 0	100.00	Yes	12 / 1	+0 0 / 0	0 / 0	17	+0 17	17	0	0	0	0	+0 17 \| 17	17	0 / 0	22 / 0	11	Integrated		Off	Verified	Verified	5	10	Verified	Verified	3	10	Verification Remarks Minutes of Meeting	156	0	17	0	1	16	14	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	13	13	3884	27188	116520	1475	37.98%	16982	103127	6	+0 6	+0 6	6	576.00	+0.00 567.05	59	11925	59	+ 0 57	11925	0	0	100.00	+0 7 / 7	+0 59 / 59	21359.00	+0.00 / +0.00 20347.62	95.26%				102	85	17	10	0	10	8 D.System 2 HGJ CERT 59 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Oct-2023 Comissioning 0 30-Nov-2023 Intake 15-Dec-2023 WTP 15-Oct-2024 OHT 31-Aug-2023 CWR 30-Oct-2023 D.System 31-Aug-2023 Comissioning
			8134609	Chandi Bangar GOV	286		0	0	0	0	0	0	0	0	287	236	82%	+0 187	65	100.00	Yes	9 / 0	100.00	Yes	9 / 0	+0 0 / 0	0 / 0	91	+0 91	91	0	0	0	4	+0 87 \| 87	79	0 / 0	29 / 0	4	Integrated		Off	Not Verified	Not Verified	5	0	Not Verified	Not Verified	5	0	Verification Remarks Minutes of Meeting	576	0	91	7	84	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	85	85	0	0	0	0	0%	0	86852	20	+0 20	+0 20	20	3052.00	+0.00 2846.86	286	86157	284	+ 4 68	86114	0	0	99.95	+0 21 / 21	+0 233 / 157	95975.00	+0.00 / +0.00 65930.69	68.70%				420	274	146	57	1	56	4 OHT 205 D.System 51 COV 43 FHTC 2 HGJ 218 HGJ CERT 284 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Aug-2025 Comissioning 0 15-Dec-2023 Intake 15-Dec-2023 WTP 30-Sep-2025 OHT 30-Jun-2024 CWR 31-Aug-2025 D.System 31-Jul-2025 Comissioning
			Agency Total		345		0	0	0	0	0	0	0	0	338	286	85%	241		200.00		13 / 0	200.00		21 / 1	+0 0 / 0	0 / 0	108	+0 108	108	0	0	0	4	+0 104 \| 104	96	0 / 0	51 / 0	15	--	--	--	1	1	10	10	1	1	8	10	--	732	0	108	7	85	16	14	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	98	98	3884	27188	116520	1475	37.98%	16982	189979	26	+0 26	+0 26	26	3628.00	+0.00 3413.91	345	98082	343	+ 4 125	98039	0	0	100	+0 28 / 28	+0 292 / 216	117334.00	+0.00 86278.31	74%				522	359	163	67	1	66
Total Chitrakoot					414	0	0	0	0	0	0	0	0	0	408	343	84%	+0 298	71.98	100.00	3	15 / 0	100.00	3	22 / 1	+0 0 / 0	0 / 0	136	+0 136	136	1	1	1	4	+0 129 \| 129	121	3 / 0	55 / 0	18	--	--	--	2	2	10	19	2	2	8	19	--	908	0	136	13	97	26	21	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	114	112	6343	44401	190290	1475	23.25%	30914	234897	37	+0 37	+0 37	37	4510.90	+0.00 4254.41	414	117652	412	+ 4 169	117609	0	0	99.96	+0 41 / 41	+0 357 / 273	147666.00	+0.00 / +0.00 106597.03	72.19%	0	0	0	641	456	185	87	3	84
3	Hamirpur	PNC-SPML-JV Hamirpur EE : Sandesh Singh Tomar PM : Abhishek Kumar	8135500	Haraulipur GOV and Tubewell Scheme 125 Nos.	193	20-Mar-2024	1	1	1	1	193	191	0	0	448	447	100%	+0 191	99	100.00	Yes	4 / 0	100.00	Yes	2 / 0	+0 123 / 123	0 / 0	130	+0 130	0	0	0	0	0	+0 130 \| 130	130	0 / 0	118 / 0	113	Integrated			Verified	Verified	0	7	Verified	Verified	0	7	Verification Remarks Minutes of Meeting	68	0	130	121	1	8	6	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	81	81	1458	10206	43740	859	58.92%	3999	20084	6	+0 6	+0 6	6	1327.83	+0.00 1327.83	193	59675	193	+ 0 191	59675	0	0	100.00	+0 73 / 73	+0 193 / 193	27101.00	+0.00 / +0.00 25098.31	92.61%		Yes		650	454	196	60	7	53	2 HGJ CERT 191 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Dec-2023 Comissioning 0 28-Feb-2024 T/W 20-Mar-2024 OHT 30-Oct-2023 CWR 30-Dec-2023 D.System 20-Mar-2024 Comissioning	138 Villages 77668 Households 0 Last Week FHTC Given 77649 FHTC Given 99 FHTC(%) 19 Balance FHTC 135 HGJ 126 HGJ Certified 91.30 HGJ Certified % 0 Last Week HGJ Certified 28 Handed Over Villages(before Portal) 55 Handed Over Initiated/Approved On Portal 60.14 Handed Over % 60 OHT Required 60 OHT Completed	Scheme Wise Category A 76 No. of Schemes 114 No. of Villages Scheme Wise Category B 27 No. of Schemes 31 No. of Villages Scheme Wise Category C 2 No. of Schemes 2 No. of Villages Village Wise Category A 106 No. of Villages Village Wise Category B 39 No. of Villages Village Wise Category C 2 No. of Villages Village Wise Total 147 Total No. of Villages 105 Total No. of Schemes 147 Total No. of Villages 108 Total No. of OHT 76 Schemes Sent to O&M 79 No. of OHT in O&M Schemes 20351 Water Demand(M³) 20857.45 Water Supply (M³) 105 Agreement Done Scheme 147 Agreement Done Village

		JWIL Hamirpur EE : Sandesh Singh Tomar PM : Shri Shailendra Prakash Gupta	8135488	Pathyora Danda GOV	134	20-Mar-2024	1	1	1	1	133	129	0	0	412	411	100%	+0 129	96	100.00	Yes	7 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	46	+0 46	0	0	0	0	0	+0 46 \| 46	46	0 / 0	45 / 0	42	Integrated			Verified	Verified	4	3	Verified	Verified	4	3	Verification Remarks Minutes of Meeting	273	0	46	14	25	7	7	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	73	71	2181	15267	65430	1062	48.69%	8627	118153	10	+0 10	+0 10	10	1214.00	+0.00 1213.70	134	47135	133	+ 0 128	47135	0	0	100.00	+0 10 / 10	+0 131 / 130	39878.00	+0.00 / +0.00 35649.70	89.40%				643	438	205	35	1	34	1 HGJ 6 HGJ CERT 130 HOV	Intake Completed and functional WTP Completed and functional T/W 0 OHT To be completed by March2024 CWR Completed Comissioning 0 15-Mar-2024 OHT

Total Hamirpur					326	2	2	2	2	2	326	320	0	0	859	857	100%	+0 320	98.16	100.00	2	11 / 0	100.00	2	5 / 0	+0 123 / 123	0 / 0	176	+0 176	0	0	0	0	0	+0 176 \| 176	176	0 / 0	163 / 0	155	--	--	--	2	2	4	10	2	2	4	10	--	341	0	176	135	26	15	13	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	154	152	3639	25473	109170	1921	52.79%	12626	138237	16	+0 16	+0 16	16	2541.83	+0.00 2541.53	326	106810	326	+ 0 319	106810	0	0	100	+0 83 / 83	+0 324 / 323	66979.00	+0.00 / +0.00 60748.01	90.70%	0	1	0	1293	892	401	95	8	87
4	Jalaun	BGCCPL-Ramky (JV) Jalaun EE : anchal kumar gupta PM : Grurdatt Tripathi	8135522	Kota Mustakil GOV and Tubewell Scheme 270 Nos.	510	01-Sep-2024	1	0	0	0	0	0	0	0	923	863	93%	+0 214	42	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 256 / 256	0 / 0	272	+0 272	269	0	0	5	25	+0 190 \| 242	181	0 / 0	110 / 0	2	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	272	272	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	133	130	0	0	0	0	0%	0	0	5	+0 5	+0 5	4	2511.00	+0.00 2507.00	510	109509	201	+ 0 88	107150	0	0	97.85	+0 129 / 126	+0 505 / 188	52161.00	+0.00 / +0.00 46913.50	89.94%				532	293	239	64	1	63	30 OHT 4 D.System 10 COV 3 Electricity 2359 FHTC 309 HGJ 422 HGJ CERT 509 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Sep-2025 Comissioning 0 30-Sep-2025 Intake 30-Sep-2025 WTP 30-Sep-2025 T/W 30-Sep-2025 OHT 30-Sep-2025 CWR 30-Sep-2025 D.System 30-Sep-2025 Comissioning	61 Villages 26484 Households 0 Last Week FHTC Given 26484 FHTC Given 100 FHTC(%) 0 Balance FHTC 61 HGJ 53 HGJ Certified 86.89 HGJ Certified % 0 Last Week HGJ Certified 3 Handed Over Villages(before Portal) 19 Handed Over Initiated/Approved On Portal 36.07 Handed Over % 50 OHT Required 50 OHT Completed	Scheme Wise Category A 31 No. of Schemes 34 No. of Villages Scheme Wise Category B 25 No. of Schemes 29 No. of Villages Scheme Wise Category C 0 No. of Schemes 0 No. of Villages Village Wise Category A 34 No. of Villages Village Wise Category B 29 No. of Villages Village Wise Category C 0 No. of Villages Village Wise Total 63 Total No. of Villages 56 Total No. of Schemes 63 Total No. of Villages 59 Total No. of OHT 56 Schemes Sent to O&M 59 No. of OHT in O&M Schemes 11083 Water Demand(M³) 0.00 Water Supply (M³) 56 Agreement Done Scheme 63 Agreement Done Village
			8135526	Raipur GOV	83		1	0	0	0	0	0	0	0	148	122	82%	+0 39	47	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	17	+0 17	17	0	0	0	0	+0 17 \| 17	14	0 / 0	0 / 0		Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	17	17	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	22	22	0	0	0	0	0%	0	0	7	+0 7	+0 7	7	495.00	+0.00 494.30	83	18444	10	+ 0 2	17550	0	0	95.15	+0 8 / 8	+0 79 / 7	20745.00	+0.00 / +0.00 4683.15	22.57%				70	32	38	13	0	13	4 COV 894 FHTC 73 HGJ 81 HGJ CERT 82 HOV	Intake 0 WTP It is Functioning T/W 0 OHT Completed CWR 0 D.System 30-Sep-2025 Comissioning 0 30-Sep-2025 Intake 30-Sep-2025 WTP 30-Sep-2025 T/W 30-Sep-2025 OHT 30-Sep-2025 CWR 30-Sep-2025 D.System 30-Sep-2025 Comissioning
			8135545	Madhepura GOV	67		1	0	0	0	0	0	0	0	142	121	85%	+0 34	51	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	12	+1 12	11	0	0	0	1	+0 9 \| 11	9	0 / 0	0 / 0		Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	12	12	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	22	22	0	0	0	0	0%	0	0	6	+0 6	+0 6	5	425.00	+0.00 424.25	67	15230	5	+ 0 4	14647	0	0	96.17	+0 7 / 7	+0 61 / 5	13157.00	+0.00 / +0.00 2905.62	22.08%				43	17	26	19	0	19	1 OHT 6 COV 583 FHTC 62 HGJ 63 HGJ CERT 63 HOV	Intake 0 WTP Completed T/W 0 OHT Completed CWR 0 D.System 30-Sep-2025 Comissioning 0 30-Sep-2025 Intake 30-Sep-2025 WTP 30-Sep-2025 T/W 30-Sep-2025 OHT 30-Sep-2025 CWR 30-Sep-2025 D.System 30-Sep-2025 Comissioning
			Agency Total		660		3	0	0	0	0	0	0	0	1213	1106	91%	287		300.00		1 / 0	300.00		0 / 0	+0 256 / 256	0 / 0	301	+1 301	297	0	0	5	26	+0 216 \| 270	204	0 / 0	110 / 0	2	--	--	--									--	0	0	301	301	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	177	174	0	0	0	0	0%	0	0	18	+0 18	+0 18	16	3431.00	+0.00 3425.55	660	143183	216	+ 0 94	139347	0	0	97	+0 144 / 141	+0 645 / 200	86063.00	+0.00 54502.27	63%				645	342	303	96	1	95
		GVPR Jalaun EE : anchal kumar gupta PM : KV.CH NAGESH	8135513	Sala GOV	197	17-Jul-2025	0	0	0	0	0	0	0	0	496	490	99%	+0 162	82	100.00	Yes	2 / 0	100.00	Yes	4 / 0	+0 0 / 0	0 / 0	56	+0 56	56	0	0	0	0	+0 56 \| 56	56	0 / 0	59 / 0	22	Integrated		Off	Verified	Verified	4	10	Verified	Verified	4	10	Verification Remarks Minutes of Meeting	342	0	56	19	37	0	0	0	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 2 + 0 = 2	63	60	0	0	0	0	0%	11988	137978	11	+0 11	+0 11	11	1715.00	+0.00 1715.00	197	43098	176	+ 0 122	43076	0	0	99.95	+0 12 / 12	+0 197 / 197	50599.00	+0.00 / +0.00 38461.26	76.01%				197	104	93	40	0	40	22 FHTC 21 HGJ 75 HGJ CERT 195 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
		GVPR Jalaun EE : anchal kumar gupta PM : KV.CH NAGESH
Total Jalaun					857	2	3	0	0	0	0	0	0	0	1709	1595	93%	+0 449	52.39	100.00	4	3 / 0	100.00	4	4 / 0	+0 256 / 256	0 / 0	357	+0 357	353	0	0	5	26	+0 272 \| 326	260	0 / 0	169 / 0	24	--	--	--	1	1	4	10	1	1	4	10	--	342	0	357	320	37	0	0	0	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 2 + 0 = 2	239	233	0	0	0	0	0%	11988	137978	29	+0 29	+0 29	27	5146.00	+0.00 5140.55	857	184499	392	+ 0 216	180645	0	0	97.91	+0 156 / 153	+0 842 / 397	136662.00	+0.00 / +0.00 92963.53	68.02%	0	0	0	832	440	392	134	1	133
5	Jhansi	BGCCPL-Ramky (JV) Jhansi EE : Ranvijay Singh PM : ES LAKSHMI NARAYAN	8135947	Teharka GOV	93		0	0	0	0	0	0	0	0	162	130	80%	+0 27	29	100.00	Yes	1 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	12	+0 12	0	0	0	0	0	+0 12 \| 12	12	0 / 0	4 / 0	6	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	12	12	0	0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	32	32	0	0	0	0	0%	0	0	9	+0 9	+0 9	9	786.55	+0.00 782.23	93	27437	29	+ 0 4	27273	0	0	99.40	+0 10 / 10	+0 68 / 39	29676.00	+0.00 / +0.00 17935.36	60.44%				141	50	91	16	0	16	4 D.System 25 COV 164 FHTC 64 HGJ 89 HGJ CERT 93 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 15-Jul-2024 Comissioning 0 30-Sep-2023 Intake 30-Mar-2024 WTP 30-Jun-2024 OHT 31-May-2024 CWR 15-Jul-2024 D.System 15-Jul-2024 Comissioning	125 Villages 49735 Households 0 Last Week FHTC Given 48218 FHTC Given 96 FHTC(%) 1517 Balance FHTC 106 HGJ 96 HGJ Certified 76.80 HGJ Certified % 0 Last Week HGJ Certified 31 Handed Over Villages(before Portal) 47 Handed Over Initiated/Approved On Portal 62.40 Handed Over % 15 OHT Required 15 OHT Completed	Scheme Wise Category A 34 No. of Schemes 58 No. of Villages Scheme Wise Category B 35 No. of Schemes 64 No. of Villages Scheme Wise Category C 1 No. of Schemes 1 No. of Villages Village Wise Category A 38 No. of Villages Village Wise Category B 64 No. of Villages Village Wise Category C 21 No. of Villages Village Wise Total 123 Total No. of Villages 70 Total No. of Schemes 123 Total No. of Villages 77 Total No. of OHT 56 Schemes Sent to O&M 58 No. of OHT in O&M Schemes 10674 Water Demand(M³) 4246.64 Water Supply (M³) 70 Agreement Done Scheme 123 Agreement Done Village
			8135956	Barthari GOV	106		0	0	0	0	0	0	0	0	177	161	91%	+0 27	25	100.00	Yes	1 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	15	+0 15	0	0	0	0	0	+0 15 \| 15	14	0 / 0	4 / 0	10	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	15	15	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	33	33	0	0	0	0	0%	0	0	11	+0 11	+0 11	11	868.26	+0.00 863.85	106	27423	28	+ 0 1	27176	0	0	99.10	+0 12 / 12	+0 56 / 19	29490.00	+0.00 / +0.00 15529.98	52.66%				87	50	37	21	2	19	4 D.System 50 COV 247 FHTC 78 HGJ 105 HGJ CERT 106 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 15-Jul-2024 Comissioning 0 30-Sep-2023 Intake 20-Mar-2024 WTP 30-Jun-2024 OHT 30-Jun-2024 CWR 15-Jul-2024 D.System 15-Jun-2024 Comissioning
			8009955	Imlota GOV	87		0	0	0	0	0	0	0	0	192	163	85%	+0 13	15	100.00	Yes	1 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	13	+0 13	0	0	0	0	0	+0 13 \| 13	13	0 / 0	4 / 0	7	Not Integrated		Off	Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	54	0	13	13	0	0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	51	51	0	0	0	0	0%	0	0	8	+0 8	+0 8	8	899.95	+0.00 894.94	87	32259	71	+ 0 5	32189	0	0	99.78	+0 9 / 9	+0 82 / 55	29730.00	+0.00 / +0.00 19944.33	67.08%				206	82	124	26	1	25	5 D.System 5 COV 70 FHTC 16 HGJ 82 HGJ CERT 86 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 15-Jul-2024 Comissioning 0 30-Jul-2023 Intake 20-Mar-2024 WTP 30-Apr-2024 OHT 14-May-2024 CWR 15-Jul-2024 D.System 15-Jul-2024 Comissioning
			Agency Total		286		0	0	0	0	0	0	0	0	531	454	85%	67		300.00		3 / 0	300.00		8 / 0	+0 0 / 0	0 / 0	40	+0 40	0	0	0	0	0	+0 40 \| 40	39	0 / 0	12 / 0	23	--	--	--									--	54	0	40	40	0	0	0	0	0 + 0 + 0 + 2 + 0 = 2	0 + 0 + 0 + 2 + 0 = 2	116	116	0	0	0	0	0%	0	0	28	+0 28	+0 28	28	2554.76	+0.00 2541.02	286	87119	128	+ 0 10	86638	0	0	99	+0 31 / 31	+0 206 / 113	88896.00	+0.00 53409.67	60%				434	182	252	63	3	60
		Indian Hume Pipe Jhansi EE : Ranvijay Singh PM : JS Patrick	8010037	Kuraicha GOV	72	05-Feb-2024	1	1	1	1	74	71	0	0	289	288	100%	+0 69	96	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	14	+14 14	0	0	0	0	0	+0 14 \| 14	14	0 / 0	14 / 0	24	Integrated		Off	Verified	Verified	10	14	Verified	Verified	9	8	Verification Remarks Minutes of Meeting	101	33	14	0	0	14	2	2	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 3 + 0 = 3	25	22	8491	59437	254730	9661	113.78%	59835	297952	11	+0 0	+0 11	11	859.73	+0.00 859.37	72	29415	73	+ 0 70	29406	0	0	99.97	+0 19 / 19	+0 72 / 69	28180.00	+0.00 / +0.00 27190.73	96.49%			Yes	251	213	38	18	16	2	9 FHTC 2 HGJ CERT 72 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
		Indian Hume Pipe Jhansi EE : Ranvijay Singh PM : JS Patrick
		NCC Ltd. Jhansi EE : Ranvijay Singh PM : R L RAMESH KUMAR	8009966	Tilaitha GOV	25	01-Sep-2023	1	1	1	1	25	25	0	0	65	64	98%	+0 25	100	100.00	Yes	4 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	5	+0 5	0	0	0	0	0	+0 5 \| 5	5	0 / 0	10 / 0	5	Integrated		Off	Verified	Verified	3	5	Verified	Verified	3	5	Verification Remarks Minutes of Meeting	42	37	5	0	0	5	1	1	0 + 0 + 1 + 0 + 0 = 1	0 + 0 + 1 + 0 + 0 = 1	4	4	1930	13510	57900	2039	105.65%	14543	79669	4	+0 4	+0 4	4	248.18	+0.00 248.18	25	6725	25	+ 0 24	6725	0	0	100.00	+0 7 / 7	+0 25 / 25	7517.00	+0.00 / +0.00 6337.08	84.30%			Yes	97	93	4	4	4	0	1 HGJ CERT 25 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
			8009988	Bacholi Bauzurg GOV	37	01-Sep-2023	1	1	1	1	37	37	0	0	75	74	99%	+0 36	97	100.00	Yes	4 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	7	+0 7	0	0	0	0	0	+0 7 \| 7	7	0 / 0	15 / 0	7	Integrated			Verified	Verified	3	7	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	55	47	7	0	0	7	0	5	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	12	12	3419	23933	102570	5129	150.01%	28619	148025	4	+0 4	+0 4	4	297.97	+0.00 297.97	37	11549	37	+ 0 36	11549	0	0	100.00	+0 10 / 10	+0 37 / 37	12643.00	+0.00 / +0.00 11389.03	90.08%			Yes	106	86	20	6	5	1	1 HGJ CERT 37 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 15-Oct-2023 Comissioning
			8009992	Gulara GOV	42	01-Sep-2023	1	1	1	1	42	40	0	0	99	99	100%	+0 42	100	100.00	Yes	4 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	7	+0 7	0	0	0	0	0	+0 7 \| 7	7	0 / 0	14 / 0	7	Integrated		Off	Verified	Verified	3	7	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	18	16	7	0	0	7	0	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	1	3346	23422	100380	4421	132.13%	20495	115574	4	+0 4	+0 4	4	309.37	+0.00 309.37	42	11437	42	+ 0 42	11437	0	0	100.00	+0 10 / 10	+0 42 / 42	11037.00	+0.00 / +0.00 9463.11	85.74%			Yes	49	48	1	8	8	0	42 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
			8010048	Burhpura GOV	59	01-Sep-2023	1	1	1	1	59	59	0	0	189	188	99%	+0 57	97	100.00	Yes	2 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	14	+0 14	0	0	0	0	0	+0 14 \| 14	14	0 / 0	32 / 0	14	Integrated		Off	Verified	Verified	7	14	Verified	Verified	7	14	Verification Remarks Minutes of Meeting	64	52	14	0	0	14	1	4	1 + 0 + 0 + 0 + 1 = 2	1 + 0 + 0 + 0 + 1 = 2	15	13	8009	56063	240270	10867	135.68%	65005	330990	8	+0 8	+0 8	8	869.06	+0.00 869.06	59	26650	59	+ 0 52	26650	0	0	100.00	+0 19 / 19	+0 59 / 59	27993.00	+0.00 / +0.00 26006.12	92.90%			Yes	201	175	26	12	11	1	7 HGJ CERT 59 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
			Agency Total		163		4	4	4	4	163	161	0	0	428	425	99%	160		400.00		14 / 0	400.00		8 / 0	+0 0 / 0	0 / 0	33	+0 33	0	0	0	0	0	+0 33 \| 33	33	0 / 0	71 / 0	33	--	--	--	4	4	16	33	4	4	16	33	--	179	152	33	0	0	33	2	12	1 + 0 + 1 + 0 + 1 = 3	1 + 0 + 1 + 0 + 1 = 3	32	30	16704	116928	501120	22456	134.43%	128662	674258	20	+0 20	+0 20	20	1724.58	+0.00 1724.58	163	56361	163	+ 0 154	56361	0	0	100	+0 46 / 46	+0 163 / 163	59190.00	+0.00 53195.34	90%				453	402	51	30	28	2
		DARA ENGINEERING Jhansi EE : Ranvijay Singh PM : Subhash vishnoi	8135931	Purwa GOV	32	01-Jan-2024	1	1	1	1	32	32	0	0	75	75	100%	+0 31	97	100.00	Yes	2 / 0	100.00	Yes	4 / 0	+0 0 / 0	0 / 0	6	+6 6	0	0	0	0	0	+0 6 \| 6	6	0 / 0	6 / 0	10	Integrated			Verified	Verified	3	6	Verified	Verified	3	6	Verification Remarks Minutes of Meeting	18	0	6	0	0	6	0	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	1	4025	28175	120750	4815	119.63%	29413	148306	3	+0 0	+0 3	3	292.54	+0.00 292.54	32	12762	32	+ 0 32	12762	0	0	100.00	+0 8 / 8	+0 32 / 32	9704.00	+0.00 / +0.00 8034.62	82.80%			Yes	142	140	2	5	4	1	32 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0

		Unipro Jhansi EE : Ranvijay Singh PM : YOGENDRA NATH TIWARI	8135681	Barwar GOV	57	05-Feb-2024	1	1	1	1	56	56	0	0	257	257	100%	+0 56	98	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	9	+0 9	0	0	0	0	0	+0 9 \| 9	9	0 / 0	9 / 0	9	Integrated		Off	Verified	Verified	4	9	Verified	Verified	4	9	Verification Remarks Minutes of Meeting	150	121	9	0	2	7	6	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	1	3533	24731	105990	0	0%	13176	108648	5	+0 5	+0 5	5	458.49	+0.00 458.49	57	15726	56	+ 0 56	15726	0	0	100.00	+0 13 / 13	+0 57 / 57	14645.00	+0.00 / +0.00 11976.40	81.78%			Yes	148	145	3	6	6	0	1 HGJ 1 HGJ CERT 57 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Aug-2023 Comissioning 0 30-Aug-2023 D.System 30-Aug-2023 Comissioning
		Unipro Jhansi EE : Ranvijay Singh PM : YOGENDRA NATH TIWARI
Total Jhansi					611	7	7	7	7	7	325	320	0	0	1577	1497	95%	+0 383	62.68	100.00	10	21 / 0	100.00	10	22 / 0	+0 0 / 0	0 / 0	102	+0 102	0	0	0	0	0	+0 102 \| 102	101	0 / 0	112 / 0	99	--	--	--	7	7	33	62	7	7	32	62	--	502	306	102	40	2	60	10	16	1 + 0 + 1 + 3 + 1 = 6	1 + 0 + 1 + 5 + 1 = 8	177	170	32754	229278	982620	36931	112.75%	231086	1229164	67	+0 53	+0 67	67	5890.10	+0.00 5876.00	611	201383	452	+ 0 322	200893	0	0	99.76	+0 117 / 117	+0 530 / 434	200615.00	+0.00 / +0.00 153806.76	76.67%	0	0	3	1428	1082	346	122	57	65
6	Lalitpur	M/s Sudhakara Infratech Pvt. Ltd Lalitpur EE : Avneesh SINGH PM : Akash Singh Gaur	8134917	Jakhlaun Birdha GOV	60	03-Dec-2024	1	1	1	1	60	60	0	0	116	110	95%	+0 59	98	100.00	Yes	2 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	15	+13 15	15	0	0	0	0	+0 15 \| 15	15	0 / 0	11 / 0	14	Integrated		Off	Verified	Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	138	0	15	0	0	15	11	4	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 1 = 1	26	21	5836	40852	175080	4431	75.93%	25337	168798	5	+0 5	+0 5	5	462.02	+0.00 520.82	60	17590	60	+ 0 53	17590	0	0	100.00	+0 6 / 6	+0 60 / 58	23368.00	+0.00 / +0.00 21529.95	92.13%				109	52	57	16	0	16	7 HGJ CERT 51 HOV	Intake remaining work done by 20/10/2023 WTP remaining work done by 30/01/2024 T/W 0 OHT remaining work done by 15/10/2023 CWR remaining work done by 15/11/2023 D.System 15-Feb-2024 Comissioning comissioning 03/03/2024 20-Oct-2023 Intake 20-Dec-2023 WTP 30-Dec-2023 OHT 30-Nov-2023 CWR 15-Feb-2024 D.System 18-Mar-2024 Comissioning	105 Villages 46145 Households 0 Last Week FHTC Given 46145 FHTC Given 100 FHTC(%) 0 Balance FHTC 105 HGJ 94 HGJ Certified 89.52 HGJ Certified % 0 Last Week HGJ Certified 7 Handed Over Villages(before Portal) 45 Handed Over Initiated/Approved On Portal 49.52 Handed Over % 37 OHT Required 37 OHT Completed	Scheme Wise Category A 5 No. of Schemes 9 No. of Villages Scheme Wise Category B 11 No. of Schemes 93 No. of Villages Scheme Wise Category C 15 No. of Schemes 16 No. of Villages Village Wise Category A 11 No. of Villages Village Wise Category B 49 No. of Villages Village Wise Category C 58 No. of Villages Village Wise Total 118 Total No. of Villages 31 Total No. of Schemes 118 Total No. of Villages 51 Total No. of OHT 13 Schemes Sent to O&M 29 No. of OHT in O&M Schemes 11185 Water Demand(M³) 0.00 Water Supply (M³) 16 Agreement Done Scheme 102 Agreement Done Village
			8134922	Dhoora Balabehat GOV	58	03-Dec-2024	1	0	0	0	0	0	0	0	55	52	95%	+0 55	95	100.00	Yes	1 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	11	+10 11	11	0	0	0	0	+0 11 \| 11	11	0 / 0	6 / 0	6	Integrated		Off	Verified	Verified	2	4	Verified	Verified	2	2	Verification Remarks Minutes of Meeting	93	0	11	0	0	11	0	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	13	9	2917	20419	87510	5305	181.86%	28439	107245	5	+0 5	+0 5	5	332.97	+0.00 372.33	58	9685	58	+ 0 55	9685	0	0	100.00	+0 6 / 6	+0 58 / 48	15059.00	+0.00 / +0.00 12657.68	84.05%				67	50	17	10	0	10	3 HGJ CERT 48 HOV	Intake remaining work done by 30/10/2023 WTP remaining work done by 30/10/2023 T/W 0 OHT remaining work done by 30/10/2023 CWR Work has started on 5 CWR, No one Complete. D.System 21-Feb-2024 Comissioning comissioning 15/10/2024 06-Jan-2024 Intake 16-Jan-2024 WTP 30-Dec-2023 OHT 30-Oct-2023 CWR 21-Feb-2024 D.System 18-Mar-2024 Comissioning
			8134938	Kadesra Kalan GOV	7	20-Jun-2024	1	1	1	1	7	7	0	0	62	59	95%	+0 6	86	100.00	Yes	2 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	4	+4 4	4	0	0	0	0	+0 4 \| 4	4	0 / 0	0 / 0	4	Integrated			Verified	Verified	5	10	Verified	Verified	5	10	Verification Remarks Minutes of Meeting	48	0	4	0	0	4	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	3	1696	11872	50880	2906	171.34%	20544	86690	2	+0 2	+0 2	2	130.13	+0.00 160.49	7	7371	7	+ 0 6	7371	0	0	100.00	+0 3 / 3	+0 7 / 7	5977.00	+0.00 / +0.00 5103.02	85.38%				36	23	13	2	0	2	1 HGJ CERT 7 HOV	Intake remaining work done by31/10/2023 WTP remaining work done by 30/12/2023 T/W 0 OHT 15/10/2023 CWR 15/10/2023 D.System 30-Jan-2024 Comissioning 0 30-Sep-2023 Intake 30-Dec-2023 WTP 15-Oct-2023 OHT 15-Oct-2023 CWR 30-Jan-2024 D.System 30-Jan-2024 Comissioning
			8134955	Mau GOV	15	20-Jun-2024	1	1	1	1	15	14	0	0	38	36	95%	+0 15	100	100.00	Yes	2 / 0	100.00	Yes	3 / 0	+0 0 / 0	0 / 0	6	+5 6	6	0	0	0	0	+0 6 \| 6	6	0 / 0	0 / 0	3	Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Verification Remarks Minutes of Meeting	0	0	6	0	0	6	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	6	923	6461	27690	0	0%	0	0	3	+0 3	+0 3	3	120.25	+0.00 162.11	15	3347	15	+ 0 14	3347	0	0	100.00	+0 3 / 3	+0 15 / 14	5996.00	+0.00 / +0.00 4307.07	71.83%				51	41	10	5	0	5	1 HGJ CERT 15 HOV	Intake 0 WTP 0 T/W 0 OHT remaining work done by 15/10/2023 CWR remaining work done by 31/10/2023 D.System 30-Jan-2024 Comissioning comissioning 30/10/2023 20-Oct-2023 Intake 30-Dec-2023 WTP 30-Dec-2023 OHT 31-Aug-2023 CWR 30-Jan-2024 D.System 30-Jan-2024 Comissioning
			8010072	Lagaon GOV	50	15-Jan-2024	1	1	1	1	50	50	0	0	115	110	96%	+0 50	100	100.00	Yes	1 / 0	100.00	Yes	4 / 0	+0 0 / 0	0 / 0	13	+13 13	13	0	0	0	0	+0 13 \| 13	13	0 / 0	13 / 0	13	Integrated			Verified	Verified	5	12	Verified	Verified	5	10	Verification Remarks Minutes of Meeting	107	0	13	0	0	13	3	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	11	8	4106	28742	123180	4724	115.05%	23375	111365	9	+0 9	+0 9	9	381.75	+0.00 409.16	50	12964	50	+ 0 50	12964	0	0	100.00	+0 10 / 10	+0 50 / 46	17608.00	+0.00 / +0.00 17282.02	98.15%		Yes		84	70	14	13	1	12	49 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 9 CWR Completed D.System 30-Sep-2023 Comissioning 30/12/2023 14-Aug-2023 Intake 31-Aug-2023 WTP 14-Jun-2023 OHT 17-May-2023 CWR 30-Sep-2023 D.System 30-Dec-2023 Comissioning
			8063544	Kachnauda Kala GOV	61	01-Apr-2024	1	1	1	1	61	61	0	0	171	163	95%	+0 60	98	100.00	Yes	1 / 1	100.00	Yes	8 / 1	+0 0 / 0	0 / 0	17	+16 17	17	0	0	0	0	+0 17 \| 17	17	0 / 0	17 / 0	19	Integrated		Off	Verified	Verified	4	9	Not Verified	Verified	4	5	Verification Remarks Minutes of Meeting	132	0	17	0	0	17	3	14	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	29	20	6661	46627	199830	11140	167.24%	59138	191809	8	+0 8	+0 8	8	578.14	+0.00 594.56	61	22452	61	+ 0 59	22452	0	0	100.00	+0 9 / 9	+0 61 / 60	24598.00	+0.00 / +0.00 20239.18	82.28%				214	153	61	18	0	18	2 HGJ CERT 58 HOV	Intake 100% structure completed work done by 30/10/2023 WTP 100% WTP structure done remaining work done by 30/10/2023 T/W 0 OHT remaining work completed by 30/11/2023 CWR remaining work done by 15/12/2023 D.System 30-Oct-2023 Comissioning comissioning start by 30/10/2023 30-Sep-2023 Intake 23-Oct-2023 WTP 13-Nov-2023 OHT 30-Nov-2023 CWR 30-Oct-2023 D.System 31-Oct-2023 Comissioning
			Agency Total		251		6	5	5	5	193	192	0	0	557	530	95%	245		600.00		9 / 1	600.00		24 / 1	+0 0 / 0	0 / 0	66	+61 66	66	0	0	0	0	+0 66 \| 66	66	0 / 0	47 / 0	59	--	--	--	5	5	16	35	3	4	16	27	--	518	0	66	0	0	66	17	31	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 1 = 1	89	67	22139	154973	664170	28506	128.76%	156833	665907	32	+0 32	+0 32	32	2005.26	+0.00 2219.47	251	73409	251	+ 0 237	73409	0	0	100	+0 37 / 37	+0 251 / 233	92606.00	+0.00 81118.92	88%				561	389	172	64	1	63
		Brija Banco Pvt. Ltd Lalitpur EE : Avneesh SINGH PM : Jagjeevan singh	8282117	Chandawali GOV	16	25-Mar-2024	1	0	0	0	0	0	0	0	18	16	89%	+0 15	94	100.00	Yes	2 / 0	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	6	+6 6	6	0	0	0	0	+0 6 \| 6	6	0 / 0	1 / 1	6	Integrated		Off	Verified	Verified	0	0	Not Verified	Verified	0	0	Verification Remarks Minutes of Meeting	79	0	6	0	4	2	1	1	0 + 0 + 0 + 0 + 2 = 2	0 + 0 + 0 + 0 + 2 = 2	6	4	426	2982	12780	406	95.31%	1962	10843	3	+0 3	+0 3	3	108.90	+0.00 108.90	16	3501	15	+ 0 15	3501	0	0	100.00	+0 4 / 4	+0 16 / 14	4615.00	+0.00 / +0.00 3439.95	74.54%				41	19	22	3	0	3	1 HGJ 1 HGJ CERT 16 HOV	Intake 0 WTP 0 T/W 0 OHT civil work is done and E&M work is onging CWR All civil work finished and E&M work will be finished on 15 december D.System 29-Jun-2023 Comissioning 0 31-Oct-2023 Intake 31-Oct-2023 WTP 30-Sep-2023 OHT 30-Sep-2023 CWR 29-Jun-2023 D.System 30-Nov-2023 Comissioning

		DARA ENGINEERING Lalitpur EE : Avneesh SINGH PM : Subhash vishnoi	8136125	Sukul Guwan GOV	16	10-Jan-2024	1	1	1	1	16	16	0	0	15	15	100%	+0 16	100	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	4	+4 4	4	0	0	0	0	+0 4 \| 4	4	0 / 0	0 / 0	4	Integrated		Off	Verified	Verified	3	4	Verified	Verified	3	4	Verification Remarks Minutes of Meeting	5	0	4	0	0	4	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	1117	7819	33510	1181	105.73%	9021	42146	3	+0 3	+0 3	3	80.80	+0.00 80.80	16	3297	16	+ 0 16	3297	0	0	100.00	+0 4 / 4	+0 16 / 16	4614.00	+0.00 / +0.00 3505.52	75.98%		Yes		21	19	2	3	0	3	15 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Mar-2023 Comissioning 0 31-Mar-2023 Intake 31-Mar-2023 WTP 31-Mar-2023 OHT 31-Mar-2023 CWR 31-Mar-2023 D.System 31-Mar-2023 Comissioning
			8136173	Billa Mogan GOV	23		0	0	0	0	0	0	0	0	54	46	85%	+0 4	17	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	8	+8 8	8	0	0	0	0	+0 8 \| 8	8	0 / 0	8 / 0	8	Integrated		Off	Verified	Verified	0	0	Verified	Verified	0	0	Verification Remarks Minutes of Meeting	44	0	8	0	0	8	5	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	10	8	2551	17857	76530	1861	72.95%	11533	44739	4	+0 4	+0 4	4	148.83	+0.00 148.78	23	8735	23	+ 0 0	8735	0	0	100.00	+0 5 / 5	+0 22 / 20	8794.00	+0.00 / +0.00 7180.87	81.66%				44	16	28	6	0	6	1 COV 23 HGJ CERT 23 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Jul-2023 Comissioning 0 31-Jul-2023 Intake 31-Aug-2023 WTP 31-Jul-2023 OHT 31-Jul-2023 CWR 31-Jul-2023 D.System 31-Aug-2023 Comissioning
			8136187	Badanpur GOV	31	10-Jan-2024	1	1	1	1	31	30	0	0	33	33	100%	+0 31	100	100.00	Yes	0 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	8	+8 8	8	0	0	0	0	+0 8 \| 8	8	0 / 0	0 / 0	8	Integrated			Verified	Verified	2	8	Verified	Verified	2	5	Verification Remarks Minutes of Meeting	30	0	8	0	0	8	2	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	8	1989	13923	59670	2461	123.73%	13762	67824	4	+0 4	+0 4	4	157.92	+0.00 157.92	31	6972	31	+ 0 31	6972	0	0	100.00	+0 5 / 5	+0 31 / 31	8836.00	+0.00 / +0.00 7608.96	86.11%		Yes		24	11	13	9	2	7	29 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Mar-2023 Comissioning 0 31-Mar-2023 Intake 31-Mar-2023 WTP 31-Mar-2023 T/W 31-Mar-2023 OHT 31-Mar-2023 CWR 31-Mar-2023 D.System 31-Mar-2023 Comissioning
			8136199	Sojana Gurgha GOV	32	10-Feb-2024	1	0	0	0	0	0	0	0	58	52	90%	+0 31	97	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	12	+12 12	12	0	0	0	0	+0 12 \| 12	12	0 / 0	0 / 0	12	Integrated		Off	Verified	Verified	0	8	Verified	Verified	0	8	Verification Remarks Minutes of Meeting	23	0	12	0	0	12	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	17	14	3126	21882	93780	3039	97.22%	23347	30737	3	+0 3	+0 3	3	169.97	+0.00 169.90	32	9621	32	+ 0 32	9621	0	0	100.00	+0 4 / 4	+0 32 / 31	9528.00	+0.00 / +0.00 8655.22	90.84%				130	89	41	10	0	10	31 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Mar-2023 Comissioning 0 31-Mar-2023 Intake 31-Mar-2023 WTP 31-Mar-2023 T/W 31-Mar-2023 OHT 31-Mar-2023 CWR 31-Mar-2023 D.System 31-Mar-2023 Comissioning
			8136210	Mandawara GOV	17	10-Jan-2024	1	1	1	1	17	16	0	0	55	55	100%	+0 17	100	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	4	+4 4	4	0	0	0	0	+0 4 \| 4	4	0 / 0	0 / 0	4	Integrated			Verified	Verified	2	4	Verified	Verified	2	4	Verification Remarks Minutes of Meeting	16	0	4	0	0	4	0	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	6	1875	13125	56250	2575	137.33%	16073	84388	2	+0 2	+0 2	2	125.40	+0.00 125.30	17	7306	17	+ 0 16	7306	0	0	100.00	+0 3 / 3	+0 17 / 17	6007.00	+0.00 / +0.00 4285.91	71.35%				43	27	16	2	0	2	1 HGJ CERT 17 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Mar-2023 Comissioning 0 31-Mar-2023 Intake 31-Mar-2023 WTP 31-Mar-2023 OHT 31-Mar-2023 CWR 31-Mar-2023 D.System 31-Mar-2023 Comissioning
			Agency Total		119		4	3	3	3	64	62	0	0	215	201	93%	99		500.00		3 / 0	500.00		2 / 0	+0 0 / 0	0 / 0	36	+36 36	36	0	0	0	0	+0 36 \| 36	36	0 / 0	8 / 0	36	--	--	--	5	5	7	24	5	5	7	21	--	118	0	36	0	0	36	7	7	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	44	38	10658	74606	319740	11117	104.31%	73736	269834	16	+0 16	+0 16	16	682.92	+0.00 682.70	119	35931	119	+ 0 95	35931	0	0	100	+0 21 / 21	+0 118 / 115	37779.00	+0.00 31236.48	83%				262	162	100	30	2	28
		JMC-JWIL (JV) Lalitpur EE : Avneesh SINGH PM : Tapan bera	8010056	Saidpur Kumheri GOV	47	01-Nov-2023	1	1	1	1	47	46	0	0	109	108	99%	+0 47	100	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	7	+7 7	7	0	0	0	0	+0 7 \| 7	7	0 / 0	7 / 0	7	Integrated		Off	Verified	Verified	3	6	Verified	Verified	3	5	Verification Remarks Minutes of Meeting	66	0	7	0	0	7	1	1	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 11 + 0 = 11	20	18	4365	30555	130950	3714	85.09%	25498	106909	5	+0 5	+0 5	5	385.45	+0.00 385.45	47	13818	47	+ 0 47	13818	0	0	100.00	+0 6 / 6	+0 46 / 35	14171.00	+0.00 / +0.00 11945.21	84.29%				149	97	52	13	0	13	47 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Jun-2023 Comissioning 0 28-Feb-2023 Intake 28-Feb-2023 WTP 28-Feb-2023 OHT 28-Feb-2023 CWR 30-Jun-2023 D.System 10-Sep-2023 Comissioning
			8010063	Gona Narhat GOV	54	01-Nov-2023	1	1	1	1	54	52	0	0	115	114	99%	+0 53	98	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	10	+10 10	10	0	0	0	0	+0 10 \| 10	10	0 / 0	10 / 0	10	Integrated		Off	Verified	Verified	4	7	Not Verified	Verified	4	5	Verification Remarks Minutes of Meeting	66	0	10	0	2	8	0	0	0 + 0 + 1 + 2 + 1 = 4	0 + 0 + 1 + 12 + 1 = 14	27	22	3554	24878	106620	3712	104.45%	26370	116046	6	+0 6	+0 6	6	378.00	+0.00 378.00	54	12897	54	+ 0 54	12897	0	0	100.00	+0 7 / 7	+0 54 / 37	13299.00	+0.00 / +0.00 10816.41	81.33%				197	135	62	16	0	16	50 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Jun-2023 Comissioning 0 28-Feb-2023 Intake 28-Feb-2023 WTP 28-Feb-2023 OHT 28-Feb-2023 CWR 30-Jun-2023 D.System 10-Sep-2023 Comissioning
			8010076	Masora Sindwaha GOV	45	01-Mar-2024	1	1	1	1	45	44	0	0	98	97	99%	+0 44	98	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	15	+8 15	15	0	0	0	0	+0 15 \| 15	15	0 / 0	15 / 0	15	Integrated		Off	Verified	Verified	6	14	Verified	Verified	6	11	Verification Remarks Minutes of Meeting	24	0	15	0	0	15	7	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	16	14	4790	33530	143700	4064	84.84%	31745	155377	7	+0 7	+0 7	7	512.43	+0.00 512.41	45	14057	45	+ 0 45	14057	0	0	100.00	+0 8 / 8	+0 45 / 36	16681.00	+0.00 / +0.00 14549.20	87.22%				117	89	28	13	1	12	40 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 30-Aug-2023 Comissioning 0 28-Feb-2023 Intake 28-Feb-2023 WTP 07-May-2024 OHT 18-Jul-2023 CWR 30-Aug-2023 D.System 29-Jan-2025 Comissioning
			Agency Total		146		3	3	3	3	146	142	0	0	322	319	99%	144		300.00		3 / 0	300.00		3 / 0	+0 0 / 0	0 / 0	32	+25 32	32	0	0	0	0	+0 32 \| 32	32	0 / 0	32 / 0	32	--	--	--	3	3	13	27	2	3	13	21	--	156	0	32	0	2	30	8	1	0 + 0 + 1 + 5 + 1 = 7	0 + 0 + 1 + 23 + 1 = 25	63	54	12709	88963	381270	11490	90.41%	83613	378332	18	+0 18	+0 18	18	1275.88	+0.00 1275.86	146	40772	146	+ 0 146	40772	0	0	100	+0 21 / 21	+0 145 / 108	44151.00	+0.00 37310.82	85%				463	321	142	42	1	41
		Banko Ganga Lalitpur EE : Avneesh SINGH PM : Ravin singh	8282120	Tori GOV	19	15-Jan-2024	1	1	1	1	19	19	0	0	35	35	100%	+0 19	100	100.00	Yes	2 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	8	+8 8	8	0	0	0	0	+0 8 \| 8	8	0 / 0	7 / 0	8	Integrated		Off	Verified	Verified	2	8	Verified	Verified	2	6	Verification Remarks Minutes of Meeting	55	0	8	0	0	8	2	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	8	8	1277	8939	38310	1324	103.68%	8707	26223	2	+0 2	+0 2	2	133.36	+0.00 133.36	19	3984	19	+ 0 19	3984	0	0	100.00	+0 3 / 3	+0 19 / 19	4036.00	+0.00 / +0.00 3073.85	76.16%		Yes		32	20	12	4	0	4	17 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 20-May-2023 Intake 25-May-2023 WTP 05-Dec-2022 OHT 15-Mar-2023 CWR
		Banko Ganga Lalitpur EE : Avneesh SINGH PM : Ravin singh
Total Lalitpur					550	15	15	14	12	12	422	415	0	0	1143	1097	96%	+0 522	94.91	100.00	16	19 / 1	100.00	16	32 / 2	+0 0 / 0	0 / 0	148	+0 148	148	0	0	0	0	+0 148 \| 148	148	0 / 0	95 / 1	141	--	--	--	15	15	38	94	11	14	38	94	--	926	0	148	0	6	142	35	40	0 + 0 + 1 + 5 + 4 = 10	0 + 0 + 1 + 23 + 4 = 28	209	170	47216	330512	1416480	52841	111.91%	324852	1351137	71	+0 71	+0 71	71	4206.32	+0.00 4420.29	550	156973	549	+ 0 511	156973	0	0	100	+0 86 / 86	+0 549 / 489	183187.00	+0.00 / +0.00 156180.02	85.26%	0	2	0	1355	908	447	141	4	137
7	Mahoba	Larsen & Toubro Ltd Mahoba EE : Er. Sandesh Singh Tomar PM : Mr.MALLIKARJUNA REDDY	8009844	Shivhar GOV	61	01-Dec-2023	1	1	1	1	60	60	0	0	201	201	100%	+0 60	98	100.00	Yes	2 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	18	+0 18	0	0	0	0	0	+0 18 \| 18	18	0 / 0	18 / 0	18	Integrated		Off	Verified	Verified	6	18	Verified	Verified	6	18	Verification Remarks Minutes of Meeting	60	0	18	0	0	18	0	5	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 1 + 0 = 1	11	9	6444	45108	193320	9070	140.75%	47362	243578	6	+0 6	+0 6	6	672.57	+0.00 672.20	61	20449	60	+ 0 60	20449	0	0	100.00	+0 7 / 7	+0 61 / 60	27118.00	+0.00 / +0.00 25169.58	92.82%	Yes	Yes	Yes	230	209	21	11	0	11	1 HGJ 1 HGJ CERT 61 HOV	Intake Completed WTP Completed T/W 0 OHT 0 CWR Completed Comissioning 0 31-Aug-2023 OHT 31-Aug-2023 Comissioning	73 Villages 26427 Households 0 Last Week FHTC Given 26427 FHTC Given 100 FHTC(%) 0 Balance FHTC 73 HGJ 63 HGJ Certified 86.30 HGJ Certified % 0 Last Week HGJ Certified 45 Handed Over Villages(before Portal) 4 Handed Over Initiated/Approved On Portal 67.12 Handed Over % 59 OHT Required 59 OHT Completed	Scheme Wise Category A 2 No. of Schemes 4 No. of Villages Scheme Wise Category B 34 No. of Schemes 59 No. of Villages Scheme Wise Category C 10 No. of Schemes 10 No. of Villages Village Wise Category A 1 No. of Villages Village Wise Category B 62 No. of Villages Village Wise Category C 10 No. of Villages Village Wise Total 73 Total No. of Villages 46 Total No. of Schemes 73 Total No. of Villages 58 Total No. of OHT 46 Schemes Sent to O&M 58 No. of OHT in O&M Schemes 8548 Water Demand(M³) 6631.88 Water Supply (M³) 46 Agreement Done Scheme 73 Agreement Done Village

		JMC-JWIL (JV) Mahoba EE : Er. Sandesh Singh Tomar PM :	8009837	Lahchura Kashipura GOV	78	15-Mar-2024	1	1	1	1	75	74	0	0	235	235	100%	+0 75	96	100.00	Yes	10 / 1	100.00	Yes	11 / 1	+0 0 / 0	0 / 0	32	+0 32	0	0	0	0	0	+0 32 \| 32	32	0 / 0	23 / 0	27	Integrated		Off	Verified	Verified	4	21	Verified	Verified	4	20	Verification Remarks Minutes of Meeting	139	0	32	0	0	32	0	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	23	16	5652	39564	169560	7025	124.29%	45115	189489	10	+0 10	+0 10	10	601.08	+0.00 599.17	78	21622	75	+ 0 75	21622	0	0	100.00	+0 11 / 11	+0 78 / 74	23602.00	+0.00 / +0.00 22306.07	94.51%	Yes	Yes	Yes	178	117	61	22	0	22	1 D.System 3 HGJ 3 HGJ CERT 78 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 15-Apr-2024 Comissioning 0 15-Apr-2024 OHT 15-Apr-2024 D.System
			8009841	Salaiya Khalsa Nathupura GOV	77	15-Mar-2024	1	1	1	1	77	77	0	0	232	232	100%	+0 77	100	100.00	Yes	1 / 1	100.00	Yes	16 / 1	+0 0 / 0	0 / 0	40	+0 40	0	0	0	0	0	+0 40 \| 40	40	0 / 0	16 / 3	40	Integrated			Verified	Verified	7	29	Verified	Verified	3	21	Verification Remarks Minutes of Meeting	343	0	40	0	0	40	1	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	32	29	6961	48727	208830	7619	109.45%	53011	196107	22	+0 22	+0 22	22	785.00	+0.00 784.25	77	28072	77	+ 0 76	28072	0	0	100.00	+0 23 / 23	+0 77 / 77	26009.00	+0.00 / +0.00 24826.82	95.45%				153	108	45	20	1	19	1 HGJ CERT 77 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 29-Feb-2024 Comissioning 0 29-Feb-2024 OHT 29-Feb-2024 CWR 29-Feb-2024 D.System
			Agency Total		155		2	2	2	2	152	151	0	0	467	467	100%	152		200.00		11 / 2	200.00		27 / 2	+0 0 / 0	0 / 0	72	+0 72	0	0	0	0	0	+0 72 \| 72	72	0 / 0	39 / 3	67	--	--	--	2	2	11	50	2	2	7	41	--	482	0	72	0	0	72	1	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	55	45	12613	88291	378390	14644	116.10%	98126	385596	32	+0 32	+0 32	32	1386.08	+0.00 1383.42	155	49694	152	+ 0 151	49694	0	0	100	+0 34 / 34	+0 155 / 151	49611.00	+0.00 47132.89	95%				331	225	106	42	1	41
		N.K. Gupta & K.B. Gupta Contractors Mahoba EE : Er. Sandesh Singh Tomar PM : Raghubansh Sharma	8175353	kabrai GOV	38	01-Jul-2024	1	0	0	0	0	0	0	0	158	157	99%	+0 35	92	100.00	Yes	1 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	13	+0 13	0	0	0	0	0	+0 13 \| 13	13	0 / 0	11 / 0	8	Integrated			Verified	Verified	0	8	Verified	Verified	0	8	Verification Remarks Minutes of Meeting	103	0	13	0	3	10	5	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	12	12	2715	19005	81450	1512	55.69%	8091	8091	9	+0 9	+0 9	9	349.51	+0.00 349.35	38	11976	36	+ 0 35	11800	0	0	98.53	+0 9 / 9	+0 38 / 36	15787.00	+0.00 / +0.00 13344.22	84.53%			Yes	0	0	0	0	0	0	176 FHTC 2 HGJ 3 HGJ CERT 38 HOV	Intake 28/02/2023 WTP 30/6/2023 T/W 0 OHT 30/04/2024 CWR 16/04/2024 D.System 14-Jul-2023 Comissioning 10/06/2024 28-Feb-2023 Intake 30-Jun-2023 WTP 30-May-2023 OHT 15-Jun-2023 CWR 14-Jul-2023 D.System 16-Jul-2023 Comissioning

		SLC-SMC (JV) Mahoba EE : Er. Sandesh Singh Tomar PM : Sunil Kumar Pandey	8152383	Dhawarra GOV	95	13-Sep-2024	1	0	0	0	0	0	0	0	300	293	98%	+0 90	95	100.00	Yes	1 / 1	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	29	+0 29	0	0	0	0	0	+0 29 \| 29	29	0 / 0	29 / 0	19	Integrated		Off	Verified	Verified	0	2	Verified	Verified	0	2	Verification Remarks Minutes of Meeting	265	0	29	0	6	23	6	4	2 + 0 + 0 + 3 + 0 = 5	2 + 0 + 0 + 3 + 0 = 5	38	35	7528	52696	225840	4526	60.12%	34168	142642	9	+0 9	+0 9	9	782.93	+0.00 781.27	95	30104	95	+ 0 81	30104	0	0	100.00	+0 9 / 9	+0 95 / 85	33301.00	+0.00 / +0.00 24906.45	74.79%			Yes	400	252	148	4	0	4	1 D.System 14 HGJ CERT 95 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 23-Jul-2024 Comissioning 0 27-Mar-2024 CWR 23-Jul-2024 D.System 25-Jul-2024 Comissioning

Total Mahoba					344	5	5	4	3	3	212	211	0	0	1125	1115	99%	+0 337	97.97	100.00	5	15 / 3	100.00	5	30 / 3	+0 0 / 0	0 / 0	132	+0 132	0	0	0	0	0	+0 132 \| 132	132	0 / 0	97 / 3	112	--	--	--	5	5	17	78	5	5	13	78	--	910	0	132	0	9	123	12	14	2 + 0 + 0 + 4 + 0 = 6	2 + 0 + 0 + 4 + 0 = 6	116	101	29301	205107	879030	29752	101.54%	187747	779907	56	+0 56	+0 56	56	3191.09	+0.00 3186.24	344	112223	343	+ 0 327	112047	0	0	99.84	+0 59 / 59	+0 349 / 332	125817.00	+0.00 / +0.00 110553.14	87.87%	2	2	4	961	686	275	57	1	56
8	Mirzapur	GVPR Mirzapur EE : Rajesh Kumar Gupta PM :	8152576	Leduki GOV	124	01-Jan-2024	1	1	1	1	124	124	0	0	120	120	100%	+0 124	100	100.00	Yes	2 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	12	+0 12	0	0	0	0	0	+0 12 \| 12	12	0 / 0	0 / 0	0	Integrated		Off	Not Verified	Verified	0	2	Not Verified	Verified	0	2	Verification Remarks Minutes of Meeting	103	0	12	0	2	10	8	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	20	20	6540	45780	196200	3621	55.37%	17282	116403	5	+0 5	+0 5	5	764.43	+0.00 879.84	124	22530	124	+ 0 124	22530	0	0	100.00	+0 6 / 6	+0 124 / 124	26901.00	+0.00 / +0.00 24195.69	89.94%				150	113	37	0	0	0	100 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Oct-2023 Comissioning 0 31-Jul-2023 WTP 15-Oct-2023 OHT 31-Oct-2023 CWR 31-Oct-2023 D.System 31-Dec-2023 Comissioning	128 Villages 33860 Households 0 Last Week FHTC Given 33726 FHTC Given 99 FHTC(%) 134 Balance FHTC 124 HGJ 122 HGJ Certified 95.31 HGJ Certified % 0 Last Week HGJ Certified 49 Handed Over Villages(before Portal) 43 Handed Over Initiated/Approved On Portal 71.88 Handed Over % 75 OHT Required 72 OHT Completed	Scheme Wise Category A 1 No. of Schemes 2 No. of Villages Scheme Wise Category B 51 No. of Schemes 100 No. of Villages Scheme Wise Category C 20 No. of Schemes 31 No. of Villages Village Wise Category A 2 No. of Villages Village Wise Category B 86 No. of Villages Village Wise Category C 45 No. of Villages Village Wise Total 133 Total No. of Villages 72 Total No. of Schemes 133 Total No. of Villages 74 Total No. of OHT 52 Schemes Sent to O&M 53 No. of OHT in O&M Schemes 11094 Water Demand(M³) 5670.00 Water Supply (M³) 52 Agreement Done Scheme 102 Agreement Done Village
		GVPR Mirzapur EE : Rajesh Kumar Gupta PM :
		Megha Mirzapur EE : Rajesh Kumar Gupta PM : Ajay Kumar Yadav	8152518	Talar GOV	86	01-Aug-2024	1	1	1	1	86	85	0	0	54	54	100%	+0 86	100	100.00	Yes	2 / 1	100.00	Yes	4 / 1	+0 0 / 0	0 / 0	15	+15 15	0	0	0	0	0	+0 15 \| 15	15	0 / 0	25 / 1	15	Integrated		Off	Verified	Verified	3	7	Not Verified	Verified	3	7	Verification Remarks Minutes of Meeting	156	0	15	0	1	14	2	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6	6	4452	31164	133560	6336	142.32%	40355	176785	6	+0 0	+0 6	6	972.11	+0.00 972.11	86	20367	86	+ 0 86	20367	0	0	100.00	+0 8 / 8	+0 86 / 85	20345.00	+0.00 / +0.00 19327.19	95.00%		Yes		155	144	11	0	0	0	78 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 20-May-2023 Comissioning 0 27-Jul-2022 Intake 10-Oct-2022 WTP 22-Apr-2023 OHT 17-May-2023 CWR 20-May-2023 D.System 20-Dec-2023 Comissioning
			8153309	Gothaura GOV	142	01-Aug-2024	1	1	1	1	141	138	0	0	149	149	100%	+0 141	99	0.00	No	3 / 1	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	12	+0 12	0	0	0	0	0	+0 12 \| 12	12	0 / 0	5 / 0	12	Integrated			Verified	Verified	0	0	Verified	Verified	0	0	Verification Remarks Minutes of Meeting	153	0	12	0	0	12	9	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	13	12	9559	66913	286770	5814	60.82%	23628	151319	7	+0 0	+0 7	7	723.50	+0.00 723.50	142	29745	141	+ 0 141	29745	0	0	100.00	+0 8 / 8	+0 142 / 139	20152.00	+0.00 / +0.00 17788.70	88.27%		Yes		145	130	15	6	0	6	1 HGJ 1 HGJ CERT 119 HOV	Intake 0 WTP Functional T/W Not available OHT Completed CWR Completed D.System 29-Apr-2023 Comissioning 0 24-Jul-2023 WTP 11-Jul-2023 T/W 08-Aug-2023 OHT 31-Mar-2023 CWR 29-Apr-2023 D.System 29-Feb-2024 Comissioning
			8153338	Dhauha GOV	215	01-Aug-2024	1	1	1	1	213	211	0	0	276	276	100%	+0 213	99	100.00	Yes	5 / 1	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	25	+0 25	0	0	0	0	0	+0 25 \| 25	25	0 / 0	10 / 0	25	Integrated		Off	Verified	Verified	6	0	Verified	Verified	6	0	Verification Remarks Minutes of Meeting	199	0	25	0	5	20	12	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	7	6	11172	78204	335160	4777	42.76%	45630	227066	11	+0 0	+0 11	11	1327.06	+0.00 1327.06	215	42736	212	+ 0 203	42734	0	0	100.00	+0 13 / 13	+0 215 / 213	40622.00	+0.00 / +0.00 39537.71	97.33%		Yes		263	254	9	0	0	0	2 FHTC 3 HGJ 12 HGJ CERT 175 HOV	Intake Functional WTP Functional T/W Not available OHT Completed CWR Completed D.System 24-Sep-2023 Comissioning 0 22-Jul-2022 Intake 13-Oct-2022 WTP 11-Jul-2023 T/W 20-Aug-2023 OHT 31-Mar-2023 CWR 24-Sep-2023 D.System 29-Feb-2024 Comissioning
			Agency Total		443		3	3	3	3	440	434	0	0	479	479	100%	440		200.00		10 / 3	300.00		6 / 3	+0 0 / 0	0 / 0	52	+15 52	0	0	0	0	0	+0 52 \| 52	52	0 / 0	40 / 1	52	--	--	--	3	3	9	7	2	3	9	7	--	508	0	52	0	6	46	23	15	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	26	24	25183	176281	755490	16927	67.22%	109613	555170	24	+0 0	+0 24	24	3022.67	+0.00 3022.67	443	92848	439	+ 0 430	92846	0	0	100	+0 29 / 29	+0 443 / 437	81119.00	+0.00 76653.60	94%				563	528	35	6	0	6
		NCC Ltd. Mirzapur EE : Rajesh Kumar Gupta PM : SUNIL P HIRULKAR	8010572	Ahugi Kalan GOV	159	01-Jan-2024	1	1	1	1	159	159	0	0	33	33	100%	+0 159	100	100.00	Yes	2 / 0	100.00	Yes	2 / 0	+0 0 / 0	0 / 0	30	+0 25	0	0	0	0	0	+0 0 \| 25	25	0 / 0	25 / 0	25	Integrated		Off	Verified	Verified	9	25	Verified	Verified	9	25	Verification Remarks Minutes of Meeting	38	0	30	0	0	30	1	1	0 + 12 + 0 + 0 + 1 = 13	0 + 35 + 0 + 0 + 1 = 36	26	23	11587	81109	347610	11243	97.03%	79352	335382	9	+0 9	+0 9	9	1582.00	+0.00 1582.00	159	31881	159	+ 0 158	31881	0	0	100.00	+0 9 / 9	+0 159 / 159	32828.00	+0.00 / +0.00 29161.44	88.83%	Yes	Yes		180	128	52	0	0	0	5 OHT 1 HGJ CERT 130 HOV	Intake Functional WTP Functional T/W 0 OHT Functional CWR Functional D.System 31-Jul-2023 Comissioning Commissioning under progress 09-Aug-2022 Intake 17-Aug-2022 WTP 31-Jul-2023 OHT 02-Mar-2023 CWR 31-Jul-2023 D.System 15-Jul-2024 Comissioning
			8011637	Mahadev GOV	255	01-Jan-2024	1	1	1	1	254	254	0	0	14	14	100%	+0 254	100	100.00	Yes	2 / 0	100.00	Yes	6 / 0	+0 0 / 0	0 / 0	25	+0 25	0	0	0	0	0	+0 25 \| 25	25	0 / 0	25 / 0	25	Integrated		Off	Verified	Verified	6	13	Verified	Verified	6	12	Verification Remarks Minutes of Meeting	47	0	25	0	0	25	2	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	31	31	11812	82684	354360	12380	104.81%	81342	340646	7	+0 7	+0 7	7	1464.00	+0.00 1464.00	255	35318	254	+ 0 251	35318	0	0	100.00	+0 7 / 7	+0 255 / 255	33415.00	+0.00 / +0.00 29965.10	89.68%	Yes	Yes		268	217	51	0	0	0	1 HGJ 4 HGJ CERT 190 HOV	Intake Functional WTP Functional T/W 0 OHT Functional CWR Functional D.System 30-Jun-2023 Comissioning Trial run is U/P. 31-Aug-2022 Intake 31-Aug-2022 WTP 30-Jun-2023 OHT 30-Dec-2022 CWR 30-Jun-2023 D.System 15-May-2024 Comissioning
			Agency Total		414		2	2	2	2	413	413	0	0	47	47	100%	413		200.00		4 / 0	200.00		8 / 0	+0 0 / 0	0 / 0	55	+0 50	0	0	0	0	0	+0 25 \| 50	50	0 / 0	50 / 0	50	--	--	--	2	2	15	38	2	2	15	37	--	85	0	55	0	0	55	3	2	0 + 12 + 0 + 0 + 1 = 13	0 + 35 + 0 + 0 + 1 = 36	57	54	23399	163793	701970	23623	100.96%	160694	676028	16	+0 16	+0 16	16	3046.00	+0.00 3046.00	414	67199	413	+ 0 409	67199	0	0	100	+0 16 / 16	+0 414 / 414	66243.00	+0.00 59126.54	89%				448	345	103	0	0	0
		GA INFRA Mirzapur EE : Rajesh Kumar Gupta PM : Ravi Sharma	8153275	Mahauri GOV and Tubewell Scheme 98 Nos.	305	01-Feb-2024	1	1	1	1	305	297	0	0	234	234	100%	+0 298	98	100.00	Yes	4 / 0	100.00	Yes	6 / 0	+0 98 / 98	97 / 0	102	+0 102	0	0	0	0	0	+0 102 \| 102	102	0 / 0	100 / 0	99	Integrated		Off	Verified	Verified	1	7	Verified	Verified	1	7	Verification Remarks Minutes of Meeting	290	0	102	1	3	98	32	10	0 + 1 + 0 + 1 + 0 = 2	0 + 1 + 0 + 1 + 0 = 2	75	74	24942	174594	748260	18114	72.62%	134913	596362	2	+0 2	+0 2	2	1851.89	+0.00 1810.28	305	75783	303	+ 0 296	75306	0	0	99.37	+0 101 / 101	+0 302 / 296	6563.00	+0.00 / +0.00 5783.01	88.12%				839	680	159	20	0	20	41 D.System 3 COV 477 FHTC 2 HGJ 9 HGJ CERT 279 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 01-Feb-2024 Comissioning 0 25-Aug-2023 OHT 01-Feb-2024 D.System 20-Aug-2023 Comissioning
		GA INFRA Mirzapur EE : Rajesh Kumar Gupta PM : Ravi Sharma
		Multiurban Mirzapur EE : Rajesh Kumar Gupta PM : Neeraj Mishra	8282154	Manikpur GOV	63	01-Mar-2024	1	1	1	1	63	60	0	0	23	23	100%	+0 58	92	100.00	Yes	1 / 1	100.00	Yes	1 / 1	+0 0 / 0	0 / 0	5	+0 5	0	0	0	0	0	+0 5 \| 5	5	0 / 0	4 / 2	0	Integrated			Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	65	0	5	0	5	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	9	9	0	0	0	0	0%	0	0	1	+0 0	+0 1	1	248.50	+0.00 248.50	63	9280	61	+ 1 59	9111	0	0	98.18	+0 2 / 2	+0 61 / 57	6498.00	+0.00 / +0.00 5588.21	86.00%				45	27	18	1	0	1	2 COV 169 FHTC 2 HGJ 4 HGJ CERT 63 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 30-Jul-2023 OHT 31-Dec-2023 Comissioning

		Ramky baba Mirzapur EE : Rajesh Kumar Gupta PM : SUMAN PANDEY	8152635	Danti GOV and Tubewell Scheme 42 Nos.	261	15-Feb-2024	1	1	1	1	263	262	0	0	168	168	100%	+0 257	98	100.00	Yes	2 / 2	100.00	Yes	2 / 2	+0 42 / 42	84 / 83	48	+48 48	0	0	0	0	0	+0 48 \| 48	48	0 / 0	97 / 96	95	Integrated			Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	211	0	48	0	11	37	12	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	75	70	13364	93548	400920	15369	115.00%	111910	498177	2	+0 0	+0 2	2	1344.50	+0.00 1344.50	261	43416	259	+ 0 250	43280	0	0	99.69	+0 46 / 46	+0 259 / 241	12983.00	+0.00 / +0.00 12143.57	93.53%				428	250	178	17	0	17	2 COV 136 FHTC 2 HGJ 11 HGJ CERT 240 HOV	Intake 100% Complete WTP 100% Complete T/W All complete OHT Completed CWR completed D.System 15-Aug-2023 Comissioning Commissioning under progress 26-Apr-2023 Intake 02-Mar-2023 WTP 20-Jun-2023 T/W 10-Aug-2023 OHT 18-Jun-2022 CWR 15-Aug-2023 D.System 30-Sep-2023 Comissioning

Total Mirzapur					1608	9	9	9	9	9	1608	1590	0	0	1069	1065	100%	+0 1590	98.88	94.44	8	23 / 6	100.00	9	23 / 6	+0 140 / 140	181 / 83	274	+0 269	0	0	0	0	0	+0 244 \| 269	269	0 / 0	291 / 99	296	--	--	--	6	7	25	54	5	7	25	54	--	1262	0	274	1	27	246	78	37	0 + 13 + 0 + 1 + 1 = 15	0 + 36 + 0 + 1 + 1 = 38	262	251	93429	654003	2802870	77655	83.12%	534412	2442140	50	+0 23	+0 50	50	10277.99	+0.00 10351.79	1608	311056	1599	+ 1 1568	310272	0	0	99.75	+0 200 / 200	+0 1603 / 1569	200307.00	+0.00 / +0.00 183490.62	91.60%	2	0	0	2473	1943	530	44	0	44
9	Sonbhadra	GVPR Sonbhadra EE : Arun Singh PM : Sripal Reddy	8175161	Jhilo/ Bijpur GOV	179		0	0	0	0	0	0	0	0	20	19	95%	+0 161	90	100.00	Yes	9 / 1	100.00	Yes	23 / 1	+0 0 / 0	0 / 0	27	+3 27	0	0	0	0	0	+0 26 \| 27	25	0 / 0	30 / 0	22	Integrated			Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	384	0	27	3	11	13	12	0	0 + 5 + 0 + 6 + 0 = 11	0 + 29 + 0 + 15 + 0 = 44	48	46	10407	72849	312210	1063	10.21%	2824	13246	16	+0 16	+0 16	14	3904.00	+0.00 3893.00	179	66179	149	+ 0 69	63547	0	0	96.02	+0 14 / 14	+0 145 / 81	74794.00	+0.00 / +0.00 56485.42	75.52%				257	170	87	39	0	39	11 D.System 26 COV 2632 FHTC 30 HGJ 110 HGJ CERT 175 HOV	Intake 0 WTP 0 T/W 0 OHT All OHT complete CWR 2 nos CWR new locations as per revised DPR. D.System 31-Aug-2025 Comissioning 0 28-Feb-2023 Intake 20-Mar-2023 WTP 25-Oct-2025 OHT 31-Aug-2025 CWR 31-Aug-2025 D.System 30-Sep-2025 Comissioning	82 Villages 18169 Households 0 Last Week FHTC Given 17524 FHTC Given 96 FHTC(%) 645 Balance FHTC 79 HGJ 52 HGJ Certified 63.41 HGJ Certified % 0 Last Week HGJ Certified 11 Handed Over Villages(before Portal) 34 Handed Over Initiated/Approved On Portal 54.88 Handed Over % 0 OHT Required 0 OHT Completed	Scheme Wise Category A 0 No. of Schemes 0 No. of Villages Scheme Wise Category B 10 No. of Schemes 55 No. of Villages Scheme Wise Category C 15 No. of Schemes 27 No. of Villages Village Wise Category A 0 No. of Villages Village Wise Category B 41 No. of Villages Village Wise Category C 41 No. of Villages Village Wise Total 82 Total No. of Villages 25 Total No. of Schemes 82 Total No. of Villages 30 Total No. of OHT 0 Schemes Sent to O&M 0 No. of OHT in O&M Schemes 0 Water Demand(M³) 2938.90 Water Supply (M³) 25 Agreement Done Scheme 82 Agreement Done Village
		GVPR Sonbhadra EE : Arun Singh PM : Sripal Reddy
		Larsen & Toubro Ltd Sonbhadra EE : Arun Singh PM : Ajit Singh	8175086	Amawar GOV	58		0	0	0	0	0	0	0	0	63	63	100%	+0 52	90	100.00	No	1 / 1	100.00	No	1 / 1	+0 0 / 0	0 / 0	7	+0 7	0	0	0	0	0	+0 7 \| 7	3	0 / 0	7 / 0	7	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	7	7	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	12	12	0	0	0	0	0%	0	0	3	+0 3	+0 3	3	616.21	+0.00 602.40	58	15616	18	+ 0 0	10361	0	0	66.35	+0 4 / 4	+0 0 / 0	23765.00	+0.00 / +0.00 14554.39	61.24%				31	19	12	13	0	13	13 D.System 58 COV 5255 FHTC 40 HGJ 58 HGJ CERT 58 HOV	Intake Completed WTP Completed. T/W NA OHT All OHT works completed. CWR Completed. D.System 31-Jan-2024 Comissioning Phase wise commissioning works will start after the availability of Water in the Kanhar Dam. 31-Dec-2022 Intake 15-Dec-2023 WTP 31-Oct-2023 OHT 28-Feb-2023 CWR 31-Jan-2024 D.System
			8177926	Gurmura GOV	8		0	0	0	0	0	0	0	0	10	10	100%	+0 8	100	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	10	+2 7	2	2	0	0	0	+0 5 \| 5	5	0 / 0	5 / 0	5	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	10	10	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	1	0	0	0	0	0%	0	0	4	+0 3	+0 3	3	610.00	+0.00 610.00	8	8051	0	+ 0 0	6607	0	0	82.06	+0 4 / 4	+0 2 / 1	12483.00	+0.00 / +0.00 9158.15	73.36%				18	10	8	0	0	0	5 OHT 1 CWR 6 COV 1444 FHTC 8 HGJ 8 HGJ CERT 8 HOV	Intake Completed. It is also in functional stage. Commissioning has been started. WTP Work Is In Progress. It is also in functional stage. T/W NA OHT 5 Nos OHTs Completed. Commissioning works also completed. CWR 3 Nos Completed. 3 Nos Commissioning works also Completed. D.System 31-Dec-2023 Comissioning 2 Village is commissioned. 30-Jun-2023 Intake 31-Jan-2024 WTP 30-Jun-2023 OHT 30-Jul-2023 CWR 31-Dec-2023 D.System 16-Aug-2023 Comissioning
			8010143	Parasi GOV	29	27-Aug-2024	1	1	1	1	29	29	0	0	83	83	100%	+0 29	100	100.00	Yes	2 / 0	100.00	Yes	10 / 0	+0 0 / 0	0 / 0	15	+0 15	0	0	0	0	0	+0 15 \| 15	15	0 / 0	15 / 0	5	Integrated			Verified	Verified	0	0	Verified	Verified	0	0	Verification Remarks Minutes of Meeting	221	0	15	0	0	15	0	13	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	11	10	6425	44975	192750	9679	150.65%	58075	238230	9	+0 9	+0 9	9	744.00	+0.00 744.00	29	19081	29	+ 0 23	19081	0	0	100.00	+0 9 / 9	+0 29 / 29	13244.00	+0.00 / +0.00 12038.37	90.90%				78	50	28	7	0	7	6 HGJ CERT 28 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Aug-2023 Comissioning 0 30-Apr-2023 Intake 30-Jul-2023 WTP 30-Nov-2023 OHT 31-Aug-2023 D.System 15-Dec-2023 Comissioning
			8182027	Panari GOV	6		0	0	0	0	0	0	0	0	1	1	100%	+0 6	100	100.00	Yes	3 / 0	100.00	Yes	6 / 0	+0 0 / 0	0 / 0	11	+1 6	1	3	0	0	0	+0 3 \| 3	3	0 / 0	3 / 0	3	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	11	11	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2	2	0	0	0	0	0%	0	0	3	+0 2	+0 2	2	306.24	+0.00 306.24	6	8465	0	+ 0 0	6055	0	0	71.53	+0 3 / 3	+0 2 / 2	11871.00	+0.00 / +0.00 6990.66	58.89%				8	5	3	1	0	1	8 OHT 1 CWR 4 COV 2410 FHTC 6 HGJ 6 HGJ CERT 6 HOV	Intake Completed. Intake Well is in functional stage. WTP Finishing works in progress. Pre Commissioning Completed. Water Supply is in progress. T/W 0 OHT Commissioning works completed. CWR Commissioning Completed. D.System 16-Aug-2023 Comissioning Panari & Bairpur Villages are Commissioned. 31-Jul-2023 Intake 30-Sep-2023 WTP 30-Sep-2023 OHT 16-Aug-2023 D.System 31-Jul-2023 Comissioning
			Agency Total		101		1	1	1	1	29	29	0	0	157	157	100%	95		400.00		6 / 1	400.00		17 / 1	+0 0 / 0	0 / 0	43	+3 35	3	5	0	0	0	+0 30 \| 30	26	0 / 0	30 / 0	20	--	--	--	1	1	0	0	1	1	0	0	--	221	0	43	28	0	15	0	13	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	26	25	6425	44975	192750	9679	150.65%	58075	238230	19	+0 17	+0 17	17	2276.45	+0.00 2262.64	101	51213	47	+ 0 23	42104	0	0	82	+0 20 / 20	+0 33 / 32	61363.00	+0.00 42741.57	70%				135	84	51	21	0	21
		NCC Ltd. Sonbhadra EE : Arun Singh PM : Rajesh Kumar Sinha	8338933	Patwadh GOV	658		0	0	0	0	0	0	0	0	194	191	98%	+0 604	92	100.00	Yes	5 / 0	100.00	Yes	10 / 0	+0 0 / 0	0 / 0	55	+4 55	0	0	0	0	0	+0 55 \| 55	46	0 / 0	47 / 0	0	Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Verification Remarks Minutes of Meeting	352	0	55	0	52	3	1	0	0 + 0 + 0 + 4 + 0 = 4	0 + 0 + 0 + 6 + 0 = 6	62	59	1400	9800	42000	985	70.36%	7775	21282	15	+0 15	+0 15	12	3885.16	+0.00 3468.02	658	103482	203	+ 0 22	97770	0	0	94.48	+0 16 / 6	+0 374 / 45	99181.00	+0.00 / +0.00 69197.25	69.77%				431	356	75	112	23	89	417 D.System 287 COV 10 Electricity 5712 FHTC 455 HGJ 636 HGJ CERT 654 HOV	Intake With all finishing work 30/04/2025 WTP With all finishing work 30/04/2025 T/W 0 OHT With all finishing work 15/09/2025 (WL) CWR With all finishing work 20/06/2025 (WL) D.System 30-Oct-2025 Comissioning 30/10/2025 30-Apr-2025 Intake 30-Apr-2025 WTP 30-Apr-2024 T/W 15-Sep-2025 OHT 20-Jun-2025 CWR 30-Oct-2025 D.System 30-Oct-2025 Comissioning
		NCC Ltd. Sonbhadra EE : Arun Singh PM : Rajesh Kumar Sinha
		Jain Const. Sonbhadra EE : Arun Singh PM : Madhav Goyal	8175315	Kewatha GOV	12	01-Apr-2024	1	1	1	1	12	12	0	0	8	8	100%	+0 12	100	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	12	+0 12	0	0	0	0	0	+0 12 \| 12	12	0 / 0	0 / 0		Integrated		Off	Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	209	0	12	0	11	1	1	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3	2	150	1050	4500	8	5.33%	3943	68516	7	+0 7	+0 7	7	645.00	+0.00 645.00	12	9045	12	+ 0 11	9045	0	0	100.00	+0 8 / 8	+0 12 / 12	11940.00	+0.00 / +0.00 10327.61	86.50%		Yes		25	14	11	1	0	1	1 HGJ CERT 11 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 31-Mar-2023 Comissioning
		Jain Const. Sonbhadra EE : Arun Singh PM : Madhav Goyal
		VPRPL Sonbhadra EE : Arun Singh PM : SUDARSHAN, GAJENDER, OM PRAKASH	8175013	Nagawan GOV	46	15-Jul-2024	1	0	0	0	0	0	0	0	21	21	100%	+0 42	91	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	8	+0 8	0	0	0	0	0	+0 8 \| 8	8	0 / 0	0 / 0	8	Integrated			Verified	Verified	0	2	Verified	Verified	0	2	Verification Remarks Minutes of Meeting	103	0	8	0	5	3	2	1	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 2 + 0 = 2	5	5	886	6202	26580	553	62.42%	1867	12948	4	+0 4	+0 4	4	1808.21	+0.00 1808.21	46	7268	46	+ 0 33	7268	0	0	100.00	+0 5 / 5	+0 44 / 37	9472.00	+0.00 / +0.00 8107.35	85.59%				21	14	7	5	1	4	13 HGJ CERT 44 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 19-Feb-2023 Intake 19-Feb-2023 WTP 31-Aug-2023 Comissioning
			8175050	Tenduahi GOV	80	15-Jul-2024	1	0	0	0	0	0	0	0	64	63	98%	+0 78	98	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	9	+0 9	0	0	0	0	0	+0 9 \| 9	9	0 / 0	0 / 0	5	Integrated		Off	Verified	Verified	1	0	Verified	Verified	1	0	Verification Remarks Minutes of Meeting	112	0	9	0	4	5	0	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	16	16	2738	19166	82140	4064	148.43%	19106	90950	4	+0 4	+0 4	4	573.87	+0.00 571.68	80	12757	79	+ 0 68	12743	0	0	99.89	+0 5 / 5	+0 80 / 76	12858.00	+0.00 / +0.00 11273.82	87.68%				73	50	23	13	1	12	2 D.System 14 FHTC 1 HGJ 12 HGJ CERT 71 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 31-Aug-2023 Comissioning
			8175110	Belahai GOV	206		0	0	0	0	0	0	0	0	33	33	100%	+0 180	87	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	9	+2 9	2	0	0	1	1	+0 7 \| 7	7	0 / 0	0 / 0	7	Integrated		Off	Not Verified	Not Verified	0	0	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	146	0	9	2	7	0	0	0	0 + 0 + 0 + 5 + 3 = 8	0 + 0 + 0 + 15 + 3 = 18	29	28	0	0	0	0	0%	5835	97186	5	+0 5	+0 5	5	1421.64	+0.00 1418.76	206	19691	183	+ 0 133	19586	0	0	99.47	+0 6 / 6	+0 197 / 168	23145.00	+0.00 / +0.00 18389.59	79.45%				250	201	49	22	0	22	2 OHT 2 D.System 9 COV 105 FHTC 23 HGJ 73 HGJ CERT 150 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 31-Aug-2023 Comissioning
			8175262	Harra GOV	44	20-Jun-2024	1	0	0	0	0	0	0	0	51	51	100%	+0 42	95	100.00	Yes	0 / 0	100.00	Yes	0 / 0	+0 0 / 0	0 / 0	10	+0 10	0	0	0	0	0	+0 10 \| 10	10	0 / 0	0 / 0	10	Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Verification Remarks Minutes of Meeting	139	0	10	0	6	4	2	1	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 2 + 0 = 2	9	9	2570	17990	77100	2285	88.91%	3526	5451	6	+0 6	+0 6	6	918.46	+0.00 918.46	44	17677	44	+ 0 43	17669	0	0	99.95	+0 7 / 7	+0 44 / 42	18231.00	+0.00 / +0.00 15740.88	86.34%				52	37	15	5	0	5	8 FHTC 1 HGJ CERT 32 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0 31-Jul-2023 Comissioning
			8175280	Kadara GOV	4		1	0	0	0	0	0	0	0	0	0	0%	+0 0	0	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	3	+0 3	0	0	0	1	0	+0 2 \| 2	0	0 / 0	1 / 0	0	Not Integrated			Not Verified	Not Verified			Not Verified	Not Verified			Minutes of Meeting	0	0	3	3	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1	1	0	0	0	0	0%	0	0	1	+0 1	+0 1	1	102.16	+0.00 95.84	4	1168	1	+ 0 0	515	0	0	44.09	+0 2 / 0	+0 1 / 0	2971.00	+0.00 / +0.00 2812.91	94.68%				3	2	1	0	0	0	1 OHT 6 D.System 3 COV 2 Electricity 653 FHTC 3 HGJ 4 HGJ CERT 4 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 Comissioning 0
			Agency Total		380		4	0	0	0	0	0	0	0	169	168	99%	342		500.00		1 / 0	500.00		1 / 0	+0 0 / 0	0 / 0	39	+2 39	2	0	0	2	1	+0 36 \| 36	34	0 / 0	1 / 0	30	--	--	--	2	2	1	2	2	2	1	2	--	500	0	39	5	22	12	4	5	0 + 0 + 0 + 7 + 3 = 10	0 + 0 + 0 + 19 + 3 = 22	60	59	6194	43358	185820	6902	111.43%	30334	206535	20	+0 20	+0 20	20	4824.34	+0.00 4812.95	380	58561	353	+ 0 277	57781	0	0	99	+0 25 / 23	+0 366 / 323	66677.00	+0.00 56324.55	84%				399	304	95	45	2	43
Total Sonbhadra					1305	5	6	2	2	2	41	41	0	0	546	541	99%	+0 1214	93.03	100.00	11	21 / 2	100.00	11	51 / 2	+0 0 / 0	0 / 0	176	+0 168	5	5	0	2	1	+0 159 \| 160	143	0 / 0	108 / 0	72	--	--	--	3	3	1	2	3	3	1	2	--	1666	0	176	36	96	44	18	18	0 + 5 + 0 + 17 + 3 = 25	0 + 29 + 0 + 40 + 3 = 72	199	191	24578	172046	737340	18637	75.83%	102950	547809	77	+0 75	+0 75	70	15534.95	+0.00 15081.61	1305	288480	764	+ 0 402	270247	0	0	93.68	+0 83 / 71	+0 930 / 493	313955.00	+0.00 / +0.00 235076.40	74.88%	0	1	0	1247	928	319	215	24	191

Issues Date	Location	Remark
Water supply Issues

Physical Progress(Phase 1) District Wise