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	WTP	No Of CWR	No Of OHT	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)	Water supply Issues OHT 1.Theft 2.Power/Electrical Issue 3.Tullu Pump 4.Road Widening 5.Local Repairing	Water supply Issues Village 1.Theft 2.Power/Electrical Issue 3.Tullu Pump 4.Road Widening 5.Local Repairing	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 63 OHT 2 CWR 504.49 D.System 691 Comissioning 25 Electricity 32458 FHTC 1241 HGJ 2362 HGJ CERT 6197 HOV	Scheme Completion Plan(Agency)	U.P.Jal Nigam	Scheme Wise Category A 860 No. of Schemes 1500 No. of Villages Scheme Wise Category B 3111 No. of Schemes 5668 No. of Villages Scheme Wise Category C 1601 No. of Schemes 2455 No. of Villages Scheme Wise Total 5572 Total No. of Schemes 9623 Total No. of Villages Village Wise Category A 1619 No. of Villages Village Wise Category B 4778 No. of Villages Village Wise Category C 2880 No. of Villages Village Wise Total 9277 Total No. of Villages 3729 Agreement Done Scheme 6722 Agreement Done Village
Total					6596	45	47	38	35	35	3082	3032	0	0	9283	8968	97%	+0 5668	86	98.99	61	165 / 15	100.00	62	358 / 16	+0 550 / 550	213 / 83	1697	+0 1784	839	6	1	10	133	+0 1554 \| 1634	1518	0 / 0	1309 / 104	1136	--	--	--	34	33	115	277	--	7588	425	1697	626	311	760	321	95	9 + 46 + 17 + 30 + 36 = 138	13 + 83 + 19 + 76 + 43 = 234	282225	1975575	8466750	0	0%	1303806	6399606	455	+0 412	+0 453	445	58095.78	+0.00 57591.29	6596	1701150	5354	+ 1 4233	1668696	0	0	98.09	+0 900 / 875	+0 5835 / 4773	1624724.00	+0.00 / +0.00 1313309.03	80.83%	3	6	7	9765	7770	1995	2263	2246	17
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%	+0 325	95	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	25	Verification Remarks Minutes of Meeting	667	232	116	0	13	103	49	4	2 + 13 + 0 + 1 + 3 = 19	2 + 14 + 0 + 1 + 3 = 20	37058	259406	1111740	25042	67.58%	159565	877016	39	+0 39	+0 39	39	4215.00	+0.00 4215.00	342	127889	302	+ 1 211	127736	0	0	99.88	+0 41 / 41	+0 342 / 335	156314.00	+0.00 / +0.00 132067.98	84.49%				736	601	135	175	175	0	153 FHTC 40 HGJ 131 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	91 Villages 54807 Households 0 Last Week FHTC Given 54739 FHTC Given 99 FHTC(%) 68 Balance FHTC 90 HGJ 90 HGJ Certified 98.90 HGJ Certified % 0 Last Week HGJ Certified 47 Handed Over Villages(before Portal) 37 Handed Over Initiated/Approved On Portal 92.31 Handed Over % 89 OHT Required 89 OHT Completed	Scheme Wise Category A 26 No. of Schemes 40 No. of Villages Scheme Wise Category B 24 No. of Schemes 50 No. of Villages Scheme Wise Category C 1 No. of Schemes 1 No. of Villages Village Wise Category A 40 No. of Villages Village Wise Category B 50 No. of Villages Village Wise Category C 1 No. of Villages Village Wise Total 91 Total No. of Villages 51 Total No. of Schemes 91 Total No. of Villages 89 Total No. of OHT 50 Schemes Sent to O&M 88 No. of OHT in O&M Schemes 27114 Water Demand(M³) 27114.30 Water Supply (M³) 51 Agreement Done Scheme 91 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	201	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		Off	Verified	Verified	12	58	Verification Remarks Minutes of Meeting	232	172	80	0	1	79	35	8	0 + 5 + 1 + 1 + 0 = 7	0 + 5 + 1 + 1 + 0 = 7	27684	193788	830520	17241	62.28%	179480	801026	13	+0 13	+0 13	13	2581.60	+0.00 2581.60	202	82266	202	+ 0 200	82266	0	0	100.00	+0 34 / 34	+0 202 / 202	93222.00	+0.00 / +0.00 81825.54	87.77%				1186	1048	138	105	105	0	2 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	201	0	0	1271	1254	99%	+0 525	96.51	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	83	--	899	404	196	0	14	182	84	12	2 + 18 + 1 + 2 + 3 = 26	2 + 19 + 1 + 2 + 3 = 27	64742	453194	1942260	0	0%	296761	1635758	52	+0 52	+0 52	52	6796.60	+0.00 6796.60	544	210155	504	+ 1 411	210002	0	0	99.93	+0 75 / 75	+0 544 / 537	249536.00	+0.00 / +0.00 213893.52	85.72%	0	0	0	1922	1649	273	280	280	0
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	24	0 / 0	4 / 0	3	Integrated		Off	Verified	Verified	0	4	Verification Remarks Minutes of Meeting	170	0	28	8	19	1	1	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	159	1113	4770	3	1.89%	3	14019	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%				88	77	11	36	36	0	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 44623 Households 0 Last Week FHTC Given 44623 FHTC Given 100 FHTC(%) 0 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 24 No. of Schemes 117 No. of Villages Scheme Wise Category B 23 No. of Schemes 27 No. of Villages Scheme Wise Category C 0 No. of Schemes 0 No. of Villages Village Wise Category A 117 No. of Villages Village Wise Category B 27 No. of Villages Village Wise Category C 0 No. of Villages Village Wise Total 144 Total No. of Villages 47 Total No. of Schemes 144 Total No. of Villages 82 Total No. of OHT 43 Schemes Sent to O&M 78 No. of OHT in O&M Schemes 16000 Water Demand(M³) 18344.13 Water Supply (M³) 42 Agreement Done Scheme 86 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	3	2	Verification Remarks Minutes of Meeting	100	0	17	0	0	17	17	0	0 + 3 + 0 + 0 + 0 = 3	0 + 3 + 0 + 0 + 0 = 3	4278	29946	128340	0	0%	18090	76372	6	+0 6	+0 6	6	576.00	+0.00 538.34	59	11925	59	+ 0 53	11925	0	0	100.00	+0 7 / 7	+0 59 / 59	21359.00	+0.00 / +0.00 20347.62	95.26%				88	69	19	27	27	0	37 D.System 6 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	5	+0 86 \| 86	60	0 / 0	29 / 0	4	Integrated		Off	Not Verified	Not Verified	5	0	Verification Remarks Minutes of Meeting	656	0	91	2	77	12	12	0	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 1 = 1	4995	34965	149850	0	0%	23463	105102	20	+0 20	+0 20	20	3052.00	+0.00 2846.86	286	86157	284	+ 0 56	86114	0	0	99.95	+0 21 / 21	+0 233 / 146	95975.00	+0.00 / +0.00 65930.69	68.70%				334	252	82	134	134	0	5 OHT 205 D.System 51 COV 43 FHTC 2 HGJ 230 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-Jun-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	5	+0 103 \| 103	77	0 / 0	51 / 0	15	--	--	--	1	1	8	2	--	756	0	108	2	77	29	29	0	0 + 3 + 0 + 0 + 1 = 4	0 + 3 + 0 + 0 + 1 = 4	9273	64911	278190	0	0%	41553	181474	26	+0 26	+0 26	26	3628.00	+0.00 3385.20	345	98082	343	+ 0 109	98039	0	0	100	+0 28 / 28	+0 292 / 205	117334.00	+0.00 86278.31	74%				422	321	101	161	161	0
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	5	+0 128 \| 128	101	0 / 0	55 / 0	18	--	--	--	2	2	8	6	--	926	0	136	10	96	30	30	0	0 + 3 + 0 + 0 + 1 = 4	0 + 3 + 0 + 0 + 1 = 4	9433	66031	282990	0	0%	41553	195489	37	+0 37	+0 37	37	4510.90	+0.00 4225.70	414	117652	412	+ 0 153	117609	0	0	99.96	+0 41 / 41	+0 357 / 262	147666.00	+0.00 / +0.00 106597.03	72.19%	0	0	0	510	398	112	197	197	0
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		Off	Verified	Verified	0	7	Verification Remarks Minutes of Meeting	61	0	130	118	6	6	4	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1109	7763	33270	876	78.99%	5215	22980	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		487	384	103	121	121	0	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	135 Villages 75404 Households 0 Last Week FHTC Given 75385 FHTC Given 99 FHTC(%) 19 Balance FHTC 132 HGJ 124 HGJ Certified 91.85 HGJ Certified % 0 Last Week HGJ Certified 28 Handed Over Villages(before Portal) 53 Handed Over Initiated/Approved On Portal 60.00 Handed Over % 39 OHT Required 39 OHT Completed	Scheme Wise Category A 76 No. of Schemes 108 No. of Villages Scheme Wise Category B 24 No. of Schemes 27 No. of Villages Scheme Wise Category C 2 No. of Schemes 3 No. of Villages Village Wise Category A 108 No. of Villages Village Wise Category B 27 No. of Villages Village Wise Category C 3 No. of Villages Village Wise Total 138 Total No. of Villages 102 Total No. of Schemes 138 Total No. of Villages 105 Total No. of OHT 75 Schemes Sent to O&M 78 No. of OHT in O&M Schemes 19543 Water Demand(M³) 20177.69 Water Supply (M³) 91 Agreement Done Scheme 126 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	134	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		Off	Verified	Not Verified	4	3	Verification Remarks Minutes of Meeting	152	0	46	0	43	3	3	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	878	6146	26340	221	25.17%	2745	14079	10	+0 10	+0 10	10	1214.00	+0.00 1213.70	134	48335	134	+ 0 127	48335	0	0	100.00	+0 10 / 10	+0 131 / 130	39878.00	+0.00 / +0.00 35649.70	89.40%				482	351	131	73	73	0	7 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					327	2	2	2	2	2	327	320	0	0	859	857	100%	+0 320	97.86	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	1	4	10	--	213	0	176	118	49	9	7	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1987	13909	59610	0	0%	6864	35962	16	+0 16	+0 16	16	2541.83	+0.00 2541.53	327	108010	327	+ 0 318	108010	0	0	100	+0 83 / 83	+0 324 / 323	66979.00	+0.00 / +0.00 60748.01	90.70%	0	1	0	969	723	246	194	194	0
4	Jalaun	BGCCPL-Ramky (JV) Jalaun EE : anchal kumar gupta PM : Grurdatt Tripathi	8135522	Kota Mustakil GOV and Tubewell Scheme 270 Nos.	510		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			Minutes of Meeting	0	0	272	272	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	0	0	0%	0	0	5	+0 5	+0 5	4	2511.00	+0.00 2505.50	510	109509	201	+ 0 88	107150	0	0	97.85	+0 129 / 124	+0 504 / 188	52161.00	+0.00 / +0.00 46913.50	89.94%				394	291	103	127	127	0	30 OHT 5 D.System 11 COV 5 Electricity 2359 FHTC 309 HGJ 422 HGJ CERT 509 HOV	Intake 0 WTP 0 T/W 0 OHT 0 CWR 0 D.System 31-Jul-2025 Comissioning 0 31-Jul-2025 Intake 31-Jul-2025 WTP 31-Jul-2025 T/W 31-Jul-2025 OHT 31-Jul-2025 CWR 31-Jul-2025 D.System 31-Jul-2025 Comissioning	60 Villages 26350 Households 0 Last Week FHTC Given 26350 FHTC Given 100 FHTC(%) 0 Balance FHTC 60 HGJ 53 HGJ Certified 88.33 HGJ Certified % 0 Last Week HGJ Certified 3 Handed Over Villages(before Portal) 20 Handed Over Initiated/Approved On Portal 38.33 Handed Over % 34 OHT Required 34 OHT Completed	Scheme Wise Category A 0 No. of Schemes 0 No. of Villages Scheme Wise Category B 0 No. of Schemes 0 No. of Villages Scheme Wise Category C 56 No. of Schemes 63 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 60 Total No. of OHT 28 Schemes Sent to O&M 28 No. of OHT in O&M Schemes 5080 Water Demand(M³) 0.00 Water Supply (M³) 0 Agreement Done Scheme 0 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			Minutes of Meeting	0	0	17	17	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	0	0	0%	0	0	7	+0 7	+0 7	7	495.00	+0.00 494.00	83	18444	10	+ 0 2	17550	0	0	95.15	+0 8 / 7	+0 72 / 7	20745.00	+0.00 / +0.00 4683.15	22.57%				47	32	15	16	16	0	1 D.System 11 COV 1 Electricity 894 FHTC 73 HGJ 81 HGJ CERT 82 HOV	Intake 0 WTP It is Functioning T/W 0 OHT Completed CWR 0 D.System 31-Jul-2025 Comissioning 0 31-Jul-2025 Intake 31-Jul-2025 WTP 31-Jul-2025 T/W 31-Jul-2025 OHT 31-Jul-2025 CWR 31-Jul-2025 D.System 31-Jul-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			Minutes of Meeting	0	0	12	12	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	0	0	0%	0	0	6	+0 6	+0 6	5	425.00	+0.00 424.20	67	15230	5	+ 0 4	14647	0	0	96.17	+0 7 / 6	+0 61 / 5	13157.00	+0.00 / +0.00 2905.62	22.08%				21	17	4	7	7	0	1 OHT 6 COV 1 Electricity 583 FHTC 62 HGJ 63 HGJ CERT 63 HOV	Intake 0 WTP Completed T/W 0 OHT Completed CWR 0 D.System 31-Jul-2025 Comissioning 0 31-Jul-2025 Intake 31-Jul-2025 WTP 31-Jul-2025 T/W 31-Jul-2025 OHT 31-Jul-2025 CWR 31-Jul-2025 D.System 31-Jul-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	0	0	0	0	0%	0	0	18	+0 18	+0 18	16	3431.00	+0.00 3423.70	660	143183	216	+ 0 94	139347	0	0	97	+0 144 / 137	+0 637 / 200	86063.00	+0.00 54502.27	63%				462	340	122	150	150	0
		GVPR Jalaun EE : anchal kumar gupta PM : KV.CH NAGESH	8135513	Sala GOV	197		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	Not Verified	Verified	1	0	Verification Remarks Minutes of Meeting	166	0	56	39	11	6	2	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1602	11214	48060	406	25.34%	11166	25629	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%				124	97	27	58	58	0	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	0	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	--	--	--	0	1	1	0	--	166	0	357	340	11	6	2	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1602	11214	48060	0	0%	10760	25223	29	+0 29	+0 29	27	5146.00	+0.00 5138.70	857	184499	392	+ 0 216	180645	0	0	97.91	+0 156 / 149	+0 834 / 397	136662.00	+0.00 / +0.00 92963.53	68.02%	0	0	0	576	431	145	206	206	0
5	Jhansi	BGCCPL-Ramky (JV) Jhansi EE : Ranvijay Singh PM : ES LAKSHMI NARAYAN	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			Not Verified	Not Verified			Minutes of Meeting	0	0	13	13	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	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%				134	82	52	56	56	0	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	100 Villages 47583 Households 0 Last Week FHTC Given 46777 FHTC Given 98 FHTC(%) 806 Balance FHTC 95 HGJ 89 HGJ Certified 89.00 HGJ Certified % 0 Last Week HGJ Certified 31 Handed Over Villages(before Portal) 44 Handed Over Initiated/Approved On Portal 75.00 Handed Over % 15 OHT Required 13 OHT Completed	Scheme Wise Category A 27 No. of Schemes 37 No. of Villages Scheme Wise Category B 35 No. of Schemes 56 No. of Villages Scheme Wise Category C 4 No. of Schemes 4 No. of Villages Village Wise Category A 34 No. of Villages Village Wise Category B 62 No. of Villages Village Wise Category C 1 No. of Villages Village Wise Total 97 Total No. of Villages 66 Total No. of Schemes 97 Total No. of Villages 79 Total No. of OHT 63 Schemes Sent to O&M 76 No. of OHT in O&M Schemes 11985 Water Demand(M³) 0.00 Water Supply (M³) 63 Agreement Done Scheme 94 Agreement Done Village
			8135947	Teharka GOV	93		0	0	0	0	0	0	0	0	162	130	80%	+0 24	26	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			Minutes of Meeting	0	0	12	12	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	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 / 9	+0 60 / 39	29676.00	+0.00 / +0.00 17935.36	60.44%				109	50	59	32	32	0	4 D.System 33 COV 1 Electricity 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
			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	11	0 / 0	4 / 0	10	Not Integrated			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	0	0	0	0	0%	0	0	11	+0 11	+0 11	10	868.26	+0.00 863.85	106	27423	27	+ 0 1	27171	0	0	99.08	+0 12 / 12	+0 51 / 11	29490.00	+0.00 / +0.00 15529.98	52.66%				63	50	13	48	48	0	4 D.System 55 COV 252 FHTC 79 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
			Agency Total		286		0	0	0	0	0	0	0	0	531	454	85%	64		300.00		3 / 0	300.00		8 / 0	+0 0 / 0	0 / 0	40	+0 40	0	0	0	0	0	+0 40 \| 40	36	0 / 0	12 / 0	23	--	--	--					--	0	0	40	40	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	0	0	0%	0	0	28	+0 28	+0 28	27	2554.76	+0.00 2541.02	286	87119	127	+ 0 10	86633	0	0	99	+0 31 / 30	+0 193 / 105	88896.00	+0.00 53409.67	60%				306	182	124	136	136	0
		Indian Hume Pipe Jhansi EE : Ranvijay Singh PM : JS Patrick	8010037	Kuraicha GOV	72	05-Feb-2024	1	1	1	1	73	70	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			Verified	Verified	9	8	Verification Remarks Minutes of Meeting	166	0	14	0	0	14	0	5	1 + 0 + 0 + 1 + 0 = 2	5 + 0 + 0 + 3 + 0 = 8	8491	59437	254730	13412	157.96%	81592	340186	11	+0 0	+0 11	11	859.73	+0.00 859.37	72	28830	72	+ 0 69	28821	0	0	99.97	+0 19 / 19	+0 72 / 69	28180.00	+0.00 / +0.00 27190.73	96.49%			Yes	189	180	9	43	43	0	9 FHTC 3 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	Verification Remarks Minutes of Meeting	46	0	5	0	0	5	2	2	0 + 0 + 1 + 0 + 0 = 1	0 + 0 + 1 + 0 + 0 = 1	1930	13510	57900	2743	142.12%	15534	62278	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	77	72	5	12	12	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		Off	Verified	Verified	3	7	Verification Remarks Minutes of Meeting	64	0	7	0	1	6	5	0	0 + 0 + 0 + 0 + 2 = 2	0 + 0 + 0 + 0 + 2 = 2	3133	21931	93990	692	22.09%	12559	78914	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	81	67	14	17	17	0	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	Verification Remarks Minutes of Meeting	31	0	7	0	0	7	3	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	3346	23422	100380	3117	93.16%	21651	94837	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	43	39	4	25	25	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	Verification Remarks Minutes of Meeting	97	0	14	0	2	12	3	1	1 + 4 + 0 + 0 + 0 = 5	1 + 4 + 0 + 0 + 0 = 5	7169	50183	215070	9307	129.82%	49887	245577	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	167	146	21	37	37	0	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	--	238	0	33	0	3	30	13	3	1 + 4 + 1 + 0 + 2 = 8	1 + 4 + 1 + 0 + 2 = 8	15578	109046	467340	15859	101.80%	99631	481606	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%				368	324	44	91	91	0
		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	Verification Remarks Minutes of Meeting	23	0	6	0	0	6	0	1	0 + 0 + 1 + 0 + 0 = 1	0 + 0 + 1 + 0 + 0 = 1	4025	28175	120750	4350	108.07%	28808	122783	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	99	96	3	20	20	0	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	57	57	0	0	257	257	100%	+0 57	100	100.00	Yes	1 / 0	100.00	Yes	1 / 0	+0 0 / 0	0 / 0	9	+100 109	0	0	0	0	100	+0 9 \| 9	9	0 / 0	9 / 0	9	Integrated			Verified	Verified	4	9	Verification Remarks Minutes of Meeting	115	0	9	0	0	9	2	0	0 + 0 + 0 + 0 + 2 = 2	0 + 0 + 0 + 0 + 2 = 2	4211	29477	126330	7040	167.18%	29739	147100	5	+0 5	+0 5	5	458.49	+0.00 458.49	57	15848	57	+ 0 57	15848	0	0	100.00	+0 13 / 13	+0 57 / 57	14645.00	+0.00 / +0.00 11976.40	81.78%			Yes	120	115	5	29	29	0	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%	+0 381	62.36	100.00	10	21 / 0	100.00	10	22 / 0	+0 0 / 0	0 / 0	102	+0 202	0	0	0	0	100	+0 102 \| 102	98	0 / 0	112 / 0	99	--	--	--	7	7	32	56	--	542	0	102	40	3	59	15	9	2 + 4 + 2 + 1 + 4 = 13	6 + 4 + 2 + 3 + 4 = 19	32306	226142	969180	0	0%	199110	1051015	67	+0 53	+0 67	66	5890.10	+0.00 5876.00	611	200920	451	+ 0 322	200425	0	0	99.75	+0 117 / 116	+0 517 / 426	200615.00	+0.00 / +0.00 153806.76	76.67%	0	0	3	1082	897	185	319	319	0
6	Lalitpur	M/s Sudhakara Infratech Pvt. Ltd Lalitpur EE : Avneesh SINGH PM : Akash Singh Gaur	8010072	Lagaon GOV	50	15-Jan-2024	1	1	1	1	50	50	0	0	59	59	100%	+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		Off	Verified	Verified	3	9	Verification Remarks Minutes of Meeting	144	0	13	0	3	10	7	0	0 + 0 + 2 + 0 + 2 = 4	0 + 0 + 3 + 0 + 2 = 5	3362	23534	100860	1970	58.60%	11766	52761	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 / 37	17608.00	+0.00 / +0.00 17282.02	98.15%		Yes		63	55	8	17	17	0	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	101 Villages 44662 Households 0 Last Week FHTC Given 44662 FHTC Given 100 FHTC(%) 0 Balance FHTC 101 HGJ 94 HGJ Certified 93.07 HGJ Certified % 0 Last Week HGJ Certified 7 Handed Over Villages(before Portal) 44 Handed Over Initiated/Approved On Portal 50.50 Handed Over % 13 OHT Required 11 OHT Completed	Scheme Wise Category A 5 No. of Schemes 9 No. of Villages Scheme Wise Category B 8 No. of Schemes 67 No. of Villages Scheme Wise Category C 9 No. of Schemes 10 No. of Villages Village Wise Category A 9 No. of Villages Village Wise Category B 45 No. of Villages Village Wise Category C 32 No. of Villages Village Wise Total 86 Total No. of Villages 22 Total No. of Schemes 86 Total No. of Villages 38 Total No. of OHT 13 Schemes Sent to O&M 29 No. of OHT in O&M Schemes 11058 Water Demand(M³) 3774.33 Water Supply (M³) 11 Agreement Done Scheme 64 Agreement Done Village
			8063544	Kachnauda Kala GOV	61	01-Apr-2024	1	1	1	1	61	61	0	0	89	88	99%	+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	0	Verification Remarks Minutes of Meeting	141	0	17	0	8	9	8	0	0 + 4 + 7 + 0 + 3 = 14	0 + 13 + 8 + 0 + 4 = 25	3417	23919	102510	1044	30.55%	13345	114072	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 / 52	24598.00	+0.00 / +0.00 20239.18	82.28%				169	130	39	34	34	0	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
			8134917	Jakhlaun Birdha GOV	60	03-Dec-2024	1	0	0	0	0	0	0	0	45	44	98%	+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	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	135	0	15	1	10	4	4	0	0 + 3 + 1 + 0 + 1 = 5	0 + 14 + 1 + 0 + 1 = 16	1935	13545	58050	421	21.76%	5154	52774	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 / 44	23368.00	+0.00 / +0.00 21529.95	92.13%				79	49	30	25	25	0	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
			8134922	Dhoora Balabehat GOV	58	03-Dec-2024	1	0	0	0	0	0	0	0	30	28	93%	+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	0	0	Verification Remarks Minutes of Meeting	125	0	11	0	8	3	2	1	0 + 0 + 0 + 0 + 2 = 2	0 + 0 + 0 + 0 + 7 = 7	570	3990	17100	548	96.14%	4012	17908	5	+0 5	+0 5	5	332.97	+0.00 372.33	58	9685	58	+ 0 55	9685	0	0	100.00	+0 6 / 5	+0 58 / 50	15059.00	+0.00 / +0.00 12657.68	84.05%				49	46	3	12	12	0	1 Electricity 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	10	9	90%	+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	2	1	Verification Remarks Minutes of Meeting	124	0	4	0	1	3	1	1	0 + 0 + 0 + 0 + 2 = 2	0 + 0 + 0 + 0 + 2 = 2	1565	10955	46950	2058	131.50%	14164	47267	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%				29	22	7	3	3	0	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	12	12	100%	+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			Verification Remarks Minutes of Meeting	0	0	6	0	4	2	1	1	0 + 0 + 0 + 0 + 1 = 1	0 + 0 + 0 + 0 + 1 = 1	272	1904	8160	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 / 11	5996.00	+0.00 / +0.00 4307.07	71.83%				42	37	5	6	6	0	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
			Agency Total		251		6	4	4	4	133	132	0	0	245	240	98%	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	--	--	--	4	4	9	10	--	669	0	66	1	34	31	23	3	0 + 7 + 10 + 0 + 11 = 28	0 + 27 + 12 + 0 + 17 = 56	11121	77847	333630	6041	54.32%	48441	284782	32	+0 32	+0 32	32	2005.26	+0.00 2219.47	251	73409	251	+ 0 237	73409	0	0	100	+0 37 / 36	+0 251 / 201	92606.00	+0.00 81118.92	88%				431	339	92	97	97	0
		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	18	100%	+0 16	100	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	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	103	0	6	5	1	0	0	0	0 + 0 + 0 + 0 + 3 = 3	0 + 0 + 0 + 0 + 4 = 4	0	0	0	0	0%	12	49	3	+0 3	+0 3	3	108.90	+0.00 108.90	16	4454	16	+ 0 16	4454	0	0	100.00	+0 4 / 4	+0 16 / 12	4615.00	+0.00 / +0.00 3439.95	74.54%				38	21	17	8	8	0	15 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	Verification Remarks Minutes of Meeting	35	0	4	0	0	4	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1117	7819	33510	1157	103.58%	7331	30293	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		20	19	1	7	7	0	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	37	27	73%	+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	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	123	0	8	0	6	2	2	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1068	7476	32040	325	30.43%	1860	7760	4	+0 4	+0 4	4	148.83	+0.00 148.78	23	8735	23	+ 0 0	8735	0	0	100.00	+0 5 / 4	+0 21 / 13	8794.00	+0.00 / +0.00 7180.87	81.66%				27	16	11	12	12	0	2 COV 1 Electricity 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	23	23	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		Off	Verified	Verified	2	2	Verification Remarks Minutes of Meeting	38	0	8	0	0	8	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1989	13923	59670	2350	118.15%	12979	28663	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		15	11	4	10	10	0	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	37	36	97%	+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	5	Verification Remarks Minutes of Meeting	41	0	12	0	0	12	1	1	0 + 0 + 2 + 0 + 2 = 4	0 + 0 + 2 + 0 + 2 = 4	3126	21882	93780	3286	105.12%	16361	82036	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 31 / 31	9528.00	+0.00 / +0.00 8655.22	90.84%				107	89	18	14	14	0	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	45	45	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			Not Verified	Not Verified			Verification Remarks Minutes of Meeting	21	0	4	0	0	4	0	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1875	13125	56250	2319	123.68%	15620	61493	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%				35	25	10	7	7	0	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	157	146	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	--	--	--	3	3	5	11	--	258	0	36	0	6	30	3	2	0 + 0 + 2 + 0 + 2 = 4	0 + 0 + 2 + 0 + 2 = 4	9175	64225	275250	9437	102.86%	54151	210245	16	+0 16	+0 16	16	682.92	+0.00 682.70	119	35931	119	+ 0 95	35931	0	0	100	+0 21 / 20	+0 116 / 108	37779.00	+0.00 31236.48	83%				204	160	44	50	50	0
		JMC-JWIL (JV) Lalitpur EE : Avneesh SINGH PM : Tapan bera	8010056	Saidpur Kumheri GOV	47	01-Nov-2023	1	1	1	1	47	44	0	0	93	93	100%	+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	5	Verification Remarks Minutes of Meeting	82	8	7	0	0	7	5	0	0 + 0 + 0 + 3 + 0 = 3	0 + 0 + 0 + 11 + 0 = 11	4365	30555	130950	1178	26.99%	12703	52226	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 / 33	14171.00	+0.00 / +0.00 11945.21	84.29%				118	95	23	19	19	0	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	93	92	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	3	3	Verification Remarks Minutes of Meeting	74	4	10	0	2	8	6	0	0 + 0 + 1 + 2 + 1 = 4	0 + 0 + 1 + 12 + 1 = 14	3554	24878	106620	294	8.27%	18378	79454	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 / 40	13299.00	+0.00 / +0.00 10816.41	81.33%				165	135	30	23	23	0	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	37	0	0	90	89	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	6	Verification Remarks Minutes of Meeting	104	9	15	0	0	15	6	0	0 + 3 + 0 + 0 + 2 = 5	0 + 5 + 0 + 0 + 2 = 7	4600	32200	138000	4213	91.59%	22323	93043	7	+0 7	+0 7	7	512.43	+0.00 512.41	45	14057	45	+ 0 45	14057	0	0	100.00	+0 8 / 6	+0 45 / 36	16681.00	+0.00 / +0.00 14549.20	87.22%				83	77	6	25	25	0	2 Electricity 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	133	0	0	276	274	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	12	14	--	260	21	32	0	2	30	17	0	0 + 3 + 1 + 5 + 3 = 12	0 + 5 + 1 + 23 + 3 = 32	12519	87633	375570	5685	45.41%	53404	224723	18	+0 18	+0 18	18	1275.88	+0.00 1275.86	146	40772	146	+ 0 146	40772	0	0	100	+0 21 / 19	+0 145 / 109	44151.00	+0.00 37310.82	85%				366	307	59	67	67	0
		Banko Ganga Lalitpur EE : Avneesh SINGH PM : Ravin singh	8282120	Tori GOV	19	15-Jan-2024	1	1	1	1	19	19	0	0	26	26	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			Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	53	0	8	0	0	8	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	1277	8939	38310	1322	103.52%	9254	37136	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		25	20	5	8	8	0	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					551	15	15	13	11	11	362	346	0	0	719	701	97%	+0 523	94.92	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	--	--	--	11	10	26	35	--	1343	21	148	6	43	99	43	5	0 + 10 + 13 + 5 + 19 = 47	0 + 32 + 15 + 23 + 26 = 96	34097	238679	1022910	0	0%	142778	734450	71	+0 71	+0 71	71	4206.32	+0.00 4420.29	551	157926	550	+ 0 512	157926	0	0	100	+0 86 / 82	+0 547 / 449	183187.00	+0.00 / +0.00 156180.02	85.26%	0	2	0	1060	844	216	225	225	0
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	61	61	0	0	201	201	100%	+0 61	100	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			Verified	Verified	6	18	Verification Remarks Minutes of Meeting	138	0	18	0	0	18	2	3	0 + 0 + 1 + 0 + 0 = 1	0 + 0 + 1 + 0 + 0 = 1	6444	45108	193320	6250	96.99%	45902	165852	6	+0 6	+0 6	6	672.57	+0.00 672.20	61	22511	61	+ 0 61	22511	0	0	100.00	+0 7 / 7	+0 61 / 61	27118.00	+0.00 / +0.00 25169.58	92.82%	Yes	Yes	Yes	187	156	31	21	21	0	60 HOV	Intake Completed WTP Completed T/W 0 OHT 0 CWR Completed Comissioning 0 31-Aug-2023 OHT 31-Aug-2023 Comissioning	68 Villages 20375 Households 0 Last Week FHTC Given 20308 FHTC Given 99 FHTC(%) 67 Balance FHTC 64 HGJ 59 HGJ Certified 86.76 HGJ Certified % 0 Last Week HGJ Certified 42 Handed Over Villages(before Portal) 3 Handed Over Initiated/Approved On Portal 66.18 Handed Over % 0 OHT Required 0 OHT Completed	Scheme Wise Category A 2 No. of Schemes 4 No. of Villages Scheme Wise Category B 30 No. of Schemes 55 No. of Villages Scheme Wise Category C 9 No. of Schemes 9 No. of Villages Village Wise Category A 4 No. of Villages Village Wise Category B 55 No. of Villages Village Wise Category C 9 No. of Villages Village Wise Total 68 Total No. of Villages 41 Total No. of Schemes 68 Total No. of Villages 53 Total No. of OHT 39 Schemes Sent to O&M 41 No. of OHT in O&M Schemes 5163 Water Demand(M³) 6257.90 Water Supply (M³) 41 Agreement Done Scheme 68 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	78	77	0	0	235	235	100%	+0 78	100	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			Verified	Verified	4	20	Verification Remarks Minutes of Meeting	178	0	32	0	0	32	2	4	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6637	46459	199110	7502	113.03%	47767	187780	10	+0 10	+0 10	10	601.08	+0.00 599.17	78	25257	78	+ 0 78	25257	0	0	100.00	+0 11 / 11	+0 78 / 78	23602.00	+0.00 / +0.00 22306.07	94.51%		Yes	Yes	104	70	34	37	37	0	1 D.System 75 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	1	25	Verification Remarks Minutes of Meeting	474	0	40	0	0	40	16	11	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6642	46494	199260	4445	66.92%	38848	154470	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%				110	81	29	28	28	0	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	155	154	0	0	467	467	100%	155		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	5	45	--	652	0	72	0	0	72	18	15	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	13279	92953	398370	11947	89.97%	86615	342250	32	+0 32	+0 32	32	1386.08	+0.00 1383.42	155	53329	155	+ 0 154	53329	0	0	100	+0 34 / 34	+0 155 / 155	49611.00	+0.00 47132.89	95%				214	151	63	65	65	0
		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 36	95	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			Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	91	0	13	0	4	9	7	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2728	19096	81840	801	29.36%	8241	31430	9	+0 9	+0 9	9	349.51	+0.00 349.35	38	12331	37	+ 0 35	12155	0	0	98.57	+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 1 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			Verified	Verified	0	2	Verification Remarks Minutes of Meeting	204	0	29	1	14	14	11	0	3 + 0 + 0 + 0 + 3 = 6	3 + 0 + 0 + 0 + 3 = 6	4727	33089	141810	1779	37.63%	7329	70673	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	256	58	198	4	4	0	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					349	5	5	4	3	3	216	215	0	0	1125	1115	99%	+0 342	97.99	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	--	--	--	4	4	11	65	--	1085	0	132	1	18	113	38	18	3 + 0 + 1 + 0 + 3 = 7	3 + 0 + 1 + 0 + 3 = 7	27178	190246	815340	0	0%	127309	589428	56	+0 56	+0 56	56	3191.09	+0.00 3186.24	349	118275	348	+ 0 331	118099	0	0	99.85	+0 59 / 59	+0 349 / 337	125817.00	+0.00 / +0.00 110553.14	87.87%	1	2	4	657	365	292	90	90	0
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	Not Verified	0	2	Verification Remarks Minutes of Meeting	79	0	12	0	3	9	8	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	6304	44128	189120	268	4.25%	28220	93814	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%				136	100	36	22	21	1	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	124 Villages 33701 Households 0 Last Week FHTC Given 33626 FHTC Given 99 FHTC(%) 75 Balance FHTC 121 HGJ 119 HGJ Certified 95.97 HGJ Certified % 0 Last Week HGJ Certified 49 Handed Over Villages(before Portal) 43 Handed Over Initiated/Approved On Portal 74.19 Handed Over % 0 OHT Required 0 OHT Completed	Scheme Wise Category A 1 No. of Schemes 2 No. of Villages Scheme Wise Category B 52 No. of Schemes 87 No. of Villages Scheme Wise Category C 23 No. of Schemes 34 No. of Villages Village Wise Category A 1 No. of Villages Village Wise Category B 83 No. of Villages Village Wise Category C 37 No. of Villages Village Wise Total 121 Total No. of Villages 76 Total No. of Schemes 123 Total No. of Villages 78 Total No. of OHT 1 Schemes Sent to O&M 1 No. of OHT in O&M Schemes 161 Water Demand(M³) 5765.00 Water Supply (M³) 53 Agreement Done Scheme 89 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	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	103	0	15	0	1	14	9	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	4632	32424	138960	3824	82.56%	33794	122013	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		138	128	10	34	34	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		Off	Verified	Verified	0	0	Verification Remarks Minutes of Meeting	101	0	12	0	0	12	6	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	9559	66913	286770	5445	56.96%	42508	167563	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		118	107	11	62	62	0	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	214	212	0	0	276	276	100%	+0 214	100	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	0	0	Verification Remarks Minutes of Meeting	160	0	25	0	0	25	14	2	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	14505	101535	435150	6988	48.18%	54607	256170	11	+0 0	+0 11	11	1327.06	+0.00 1327.06	215	42759	213	+ 0 204	42757	0	0	100.00	+0 13 / 13	+0 215 / 213	40622.00	+0.00 / +0.00 39537.71	97.33%		Yes		216	208	8	89	89	0	2 FHTC 2 HGJ 11 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	441	435	0	0	479	479	100%	441		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	--	--	--	2	2	0	0	--	364	0	52	0	1	51	29	3	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	28696	200872	860880	16257	56.65%	130909	545746	24	+0 0	+0 24	24	3022.67	+0.00 3022.67	443	92871	440	+ 0 431	92869	0	0	100	+0 29 / 29	+0 443 / 437	81119.00	+0.00 76653.60	94%				472	443	29	185	185	0
		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	14	Verification Remarks Minutes of Meeting	33	0	30	0	0	30	0	0	0 + 1 + 0 + 0 + 2 = 3	0 + 1 + 0 + 0 + 2 = 3	11587	81109	347610	11252	97.11%	78508	319568	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		154	111	43	40	37	3	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			Verified	Verified	6	4	Verification Remarks Minutes of Meeting	109	0	25	0	0	25	3	13	1 + 0 + 0 + 0 + 2 = 3	1 + 0 + 0 + 0 + 2 = 3	11812	82684	354360	17543	148.52%	86961	350060	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		244	199	45	48	40	8	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	18	--	142	0	55	0	0	55	3	13	1 + 1 + 0 + 0 + 4 = 6	1 + 1 + 0 + 0 + 4 = 6	23399	163793	701970	28795	123.06%	165469	669628	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%				398	310	88	88	77	11
		GA INFRA Mirzapur EE : Rajesh Kumar Gupta PM : Ravi Sharma	8153275	Mahauri GOV and Tubewell Scheme 98 Nos.	309	01-Feb-2024	1	1	1	1	305	297	0	0	234	234	100%	+0 298	96	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			Verified	Not Verified	1	0	Verification Remarks Minutes of Meeting	400	0	102	18	11	73	29	11	0 + 2 + 0 + 3 + 0 = 5	0 + 3 + 0 + 5 + 0 = 8	17181	120267	515430	12718	74.02%	63232	218028	2	+0 2	+0 2	2	1851.89	+0.00 1810.28	309	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%				715	561	154	131	129	2	41 D.System 3 COV 477 FHTC 6 HGJ 13 HGJ CERT 283 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	58	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		Off	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	60	0	5	0	5	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	0	0	0%	0	0	1	+0 0	+0 1	1	248.50	+0.00 248.50	63	9280	61	+ 0 58	9111	0	0	98.18	+0 2 / 2	+0 61 / 57	6498.00	+0.00 / +0.00 5588.21	86.00%				37	21	16	14	13	1	2 COV 169 FHTC 2 HGJ 5 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		Off	Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	204	0	48	0	8	40	13	10	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	13929	97503	417870	16126	115.77%	111400	448964	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%				352	250	102	72	70	2	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					1609	9	9	9	9	9	1609	1589	0	0	1069	1065	100%	+0 1591	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	--	--	--	5	4	16	20	--	1249	0	274	18	28	228	82	37	1 + 3 + 0 + 3 + 4 = 11	1 + 4 + 0 + 5 + 4 = 14	89510	626570	2685300	0	0%	425066	1902016	50	+0 23	+0 50	50	10277.99	+0.00 10351.79	1609	311079	1600	+ 0 1568	310295	0	0	99.75	+0 200 / 200	+0 1603 / 1569	200307.00	+0.00 / +0.00 183490.62	91.60%	2	0	0	2110	1685	425	510	493	17
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	1	1	+0 24 \| 25	24	0 / 0	30 / 0	22	Integrated			Not Verified	Not Verified			Verification Remarks Minutes of Meeting	353	0	27	5	17	5	4	0	0 + 2 + 0 + 6 + 0 = 8	0 + 15 + 0 + 15 + 0 = 30	3642	25494	109260	6	0.16%	837	837	16	+0 16	+0 16	14	3904.00	+0.00 3893.00	179	66179	147	+ 0 64	59612	0	0	90.08	+0 14 / 14	+0 145 / 61	74794.00	+0.00 / +0.00 56485.42	75.52%				180	139	41	44	44	0	2 OHT 11 D.System 26 COV 6567 FHTC 32 HGJ 115 HGJ CERT 175 HOV	Intake 0 WTP 0 T/W 0 OHT 3 Nos New OHTs work as per Revised DPR. 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 31-Jan-2025 OHT 30-May-2025 CWR 31-Aug-2025 D.System 30-Sep-2025 Comissioning	54 Villages 14221 Households 0 Last Week FHTC Given 14221 FHTC Given 100 FHTC(%) 0 Balance FHTC 54 HGJ 39 HGJ Certified 72.22 HGJ Certified % 0 Last Week HGJ Certified 10 Handed Over Villages(before Portal) 32 Handed Over Initiated/Approved On Portal 77.78 Handed Over % 1 OHT Required 1 OHT Completed	Scheme Wise Category A 0 No. of Schemes 0 No. of Villages Scheme Wise Category B 19 No. of Schemes 53 No. of Villages Scheme Wise Category C 1 No. of Schemes 1 No. of Villages Village Wise Category A 0 No. of Villages Village Wise Category B 48 No. of Villages Village Wise Category C 6 No. of Villages Village Wise Total 54 Total No. of Villages 20 Total No. of Schemes 54 Total No. of Villages 23 Total No. of OHT 0 Schemes Sent to O&M 0 No. of OHT in O&M Schemes 0 Water Demand(M³) 2025.45 Water Supply (M³) 19 Agreement Done Scheme 53 Agreement Done Village
		GVPR Sonbhadra EE : Arun Singh PM : Sripal Reddy
		Larsen & Toubro Ltd Sonbhadra EE : Arun Singh PM : Ajit Singh	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			Not Verified	Not Verified	0	0	Verification Remarks Minutes of Meeting	255	0	15	1	0	14	7	6	0 + 2 + 0 + 0 + 2 = 4	0 + 2 + 0 + 0 + 2 = 4	8553	59871	256590	3587	41.94%	11069	11069	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%				56	45	11	11	11	0	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
			8175086	Amawar GOV	58		0	0	0	0	0	0	0	0	63	63	100%	+0 58	100	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	0	0 / 0	7 / 0	7	Not Integrated			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	0	0	0	0	0%	0	0	3	+0 3	+0 3	3	616.21	+0.00 602.40	58	17131	21	+ 0 0	11231	0	0	65.56	+0 4 / 4	+0 0 / 0	23765.00	+0.00 / +0.00 14554.39	61.24%				24	24	0	12	12	0	13 D.System 58 COV 5900 FHTC 37 HGJ 58 HGJ CERT 57 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			Minutes of Meeting	0	0	10	10	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	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%				15	10	5	1	1	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
			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			Minutes of Meeting	0	0	11	11	0	0	0	0	1 + 1 + 0 + 0 + 0 = 2	1 + 1 + 0 + 0 + 0 = 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%				6	5	1	1	1	0	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%	101		400.00		6 / 1	400.00		17 / 1	+0 0 / 0	0 / 0	43	+3 35	3	5	0	0	0	+0 30 \| 30	23	0 / 0	30 / 0	20	--	--	--	0	0	0	0	--	255	0	43	29	0	14	7	6	1 + 3 + 0 + 0 + 2 = 6	1 + 3 + 0 + 0 + 2 = 6	8553	59871	256590	3587	41.94%	11069	11069	19	+0 17	+0 17	17	2276.45	+0.00 2262.64	101	52728	50	+ 0 23	42974	0	0	82	+0 20 / 20	+0 33 / 32	61363.00	+0.00 42741.57	70%				101	84	17	25	25	0
		NCC Ltd. Sonbhadra EE : Arun Singh PM : Rajesh Kumar Sinha	8338933	Patwadh GOV	660		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	1	0	0	1	0	+0 54 \| 54	45	0 / 0	47 / 0	0	Integrated			Not Verified	Not Verified			Verification Remarks Minutes of Meeting	47	0	55	54	1	0	0	0	0 + 2 + 0 + 6 + 0 = 8	0 + 2 + 0 + 9 + 0 = 11	0	0	0	0	0%	0	0	15	+0 15	+0 15	12	3885.16	+0.00 3440.85	660	103838	187	+ 0 15	93990	0	102	90.52	+0 16 / 5	+0 204 / 45	99181.00	+0.00 / +0.00 69197.25	69.77%				252	243	9	106	106	0	1 OHT 444 D.System 457 COV 11 Electricity 9848 FHTC 473 HGJ 645 HGJ CERT 656 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 30/08/2025 (WL) CWR With all finishing work 20/06/2025 (WL) D.System 30-Jul-2025 Comissioning 30/08/2025 30-Apr-2025 Intake 30-Apr-2025 WTP 30-Apr-2024 T/W 30-Aug-2025 OHT 20-Jun-2025 CWR 30-Jul-2025 D.System 30-Aug-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			Verification Remarks Minutes of Meeting	219	0	12	0	12	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	0	0	0	0	0%	0	1401	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		20	12	8	6	6	0	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 : OM PRAKASH, SUDARSHAN, GAJENDER	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	Verification Remarks Minutes of Meeting	98	0	8	0	5	3	2	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 2 + 0 = 2	886	6202	26580	588	66.37%	1627	10185	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%				16	14	2	6	6	0	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	0	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			Not Verified	Verified	0	0	Verification Remarks Minutes of Meeting	107	0	9	0	4	5	4	1	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	2690	18830	80700	834	31.00%	12454	74710	4	+0 4	+0 4	4	573.87	+0.00 571.68	80	13080	80	+ 0 69	13066	0	0	99.89	+0 5 / 5	+0 80 / 76	12858.00	+0.00 / +0.00 11273.82	87.68%				58	52	6	11	11	0	2 D.System 14 FHTC 11 HGJ CERT 70 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%	+0 199	97	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	Verification Remarks Minutes of Meeting	86	0	9	2	0	7	3	4	0 + 1 + 0 + 5 + 0 = 6	0 + 1 + 0 + 15 + 0 = 16	5597	39179	167910	5451	97.39%	38083	142528	5	+0 5	+0 5	5	1421.64	+0.00 1418.76	206	21651	203	+ 0 144	21546	0	0	99.52	+0 6 / 6	+0 197 / 168	23145.00	+0.00 / +0.00 18389.59	79.45%				208	195	13	32	32	0	2 OHT 2 D.System 9 COV 105 FHTC 3 HGJ 62 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	0	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			Verification Remarks Minutes of Meeting	0	0	10	0	10	0	0	0	0 + 0 + 0 + 1 + 0 = 1	0 + 0 + 0 + 2 + 0 = 2	0	0	0	0	0%	0	0	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%				41	37	4	11	11	0	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			Minutes of Meeting	0	0	3	3	0	0	0	0	0 + 0 + 0 + 0 + 0 = 0	0 + 0 + 0 + 0 + 0 = 0	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	2	2	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		2	0	0	0	0	0	0	0	169	168	99%	361		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	--	--	--	1	2	0	2	--	291	0	39	5	19	15	9	5	0 + 1 + 0 + 7 + 0 = 8	0 + 1 + 0 + 19 + 0 = 20	9173	64211	275190	6873	74.93%	52164	227423	20	+0 20	+0 20	20	4824.34	+0.00 4812.95	380	60844	374	+ 0 289	60064	0	0	99	+0 25 / 23	+0 366 / 323	66677.00	+0.00 56324.55	84%				326	300	26	62	62	0
Total Sonbhadra					1334	5	4	2	2	2	41	41	0	0	546	541	99%	+0 1239	92.88	100.00	11	21 / 2	100.00	11	51 / 2	+0 0 / 0	0 / 0	176	+0 168	6	5	0	4	2	+0 156 \| 157	138	0 / 0	108 / 0	72	--	--	--	1	2	0	2	--	1165	0	176	93	49	34	20	11	1 + 8 + 0 + 19 + 2 = 30	1 + 21 + 0 + 43 + 2 = 67	21370	149590	641100	0	0%	53605	230265	77	+0 75	+0 75	70	15534.95	+0.00 15054.44	1334	292634	770	+ 0 402	265685	0	0	90.79	+0 83 / 70	+0 760 / 473	313955.00	+0.00 / +0.00 235076.40	74.88%	0	1	0	879	778	101	242	242	0

Physical Progress(Phase 1) District Wise