Physical Progress Report Phase 2,3,5(JAL NIGAM )

S.No District Villages Alloted Penality % T/W OHT Pump House Chlorination system Scada Automation Distribution (Line Laying in Km.) Solar Plant Comissioning of Village HGJ Status FHTC IMIS
Boring Approved/ Done/Balance Completed Total approved Work Started OHT with less manpower No Of OHT Where No Work Going On Progress 0 to 25% Progress 26% to 50% Progress 51% to 75% Progress 76% to 99% completed Required/Started/Completed/ Balance Installed Operated Installed Operated Total approved completed Total approved Procured completed Comissioned Regular water supply Villages Alloted Household HGJ Declared HGJ Declared (%) Balance for HGJ Declaration HGJ Certified Villages HGJ Certified (%) Balance Villages for HGJ Certification
Last Week
As on Today/Yesterday 		FHTC % Estimated Cost(Lacs) Expenditure(Lacs) Expenditure(%)
1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Total 9264 0 5882 / 5828 / 54 5769 5034 0 0 79 90 25 19 85 4736 5882 / 5644 / 5549 / 333 11395 11010 340 306 46228.40 44276.04 233 147 89 6982 0 9264 3865921 8641 93% 623 7988 86% 1276
+0
3807074 / 0 		98 1551466.06 625239.38 40.30%
1 Saharanpur 128 0 141 / 141 / 0 141 137 0 0 0 0 0 0 0 137 141 / 141 / 141 / 0 116 116 0 0 294.80 294.80 0 0 0 127 0 128 89656 127 99% 1 127 99% 1
+0
89636 / 0 		99.98 28695.86 8220.22 29 %
2 Hardoi 37 0 45 / 45 / 0 45 30 0 0 0 0 0 0 0 30 45 / 45 / 45 / 0 43 43 0 0 0.59 0.59 4 4 4 47 0 37 33784 37 100% 0 37 100% 0
+0
33784 / 0 		100.00 9657.80 4825.63 50 %
3 Raebareli 526 0 259 / 225 / 34 191 215 0 0 29 80 15 14 40 37 259 / 135 / 74 / 185 29 27 0 0 2975.15 2150.86 45 29 4 58 0 526 183812 168 32% 358 89 17% 437
+0
162218 / 0 		88.25 98055.10 25819.21 26 %
4 Kanpur Nagar 93 0 16 / 1 / 15 0 10 0 0 10 0 0 0 0 0 16 / 0 / 0 / 16 0 0 0 0 311.52 0.00 60 0 0 0 0 93 60909 93 100% 0 92 99% 1
+0
60909 / 0 		100.00 15962.22 7743.93 49 %
5 Shravasti 41 0 41 / 41 / 0 41 36 0 0 0 0 0 0 0 36 41 / 41 / 41 / 0 41 41 0 0 466.85 466.85 0 0 0 56 0 41 24572 41 100% 0 36 88% 5
+0
24572 / 0 		100.00 9387.66 2357.45 25 %
6 Varanasi 156 0 77 / 77 / 0 77 63 0 0 0 0 0 0 0 63 77 / 77 / 77 / 0 77 77 0 0 1295.02 1295.02 0 0 0 155 0 156 66784 156 100% 0 154 99% 2
+0
66784 / 0 		100.00 18248.42 10609.18 58 %
7 Bareilly 41 0 38 / 38 / 0 38 36 0 0 0 0 0 0 0 36 38 / 38 / 38 / 0 38 38 0 0 555.30 555.30 0 0 0 40 0 41 33608 41 100% 0 41 100% 0
+0
33608 / 0 		100.00 9936.80 2741.27 28 %
8 Unnao 56 0 43 / 43 / 0 43 35 0 0 0 0 0 0 0 35 43 / 43 / 43 / 0 43 43 0 0 513.09 508.89 16 16 12 42 0 56 29437 48 86% 8 48 86% 8
+0
27901 / 0 		94.78 3327.32 2111.51 63 %
9 Fatehpur 157 0 144 / 143 / 1 143 132 0 0 2 0 0 0 1 129 144 / 140 / 139 / 5 137 137 1 1 1298.86 1266.20 3 3 2 154 0 157 50498 157 100% 0 149 95% 8
+0
50498 / 0 		100.00 20053.83 11994.70 60 %
10 Gonda 258 0 193 / 193 / 0 193 170 0 0 0 0 0 0 0 170 193 / 192 / 192 / 1 193 193 1 1 2692.69 2692.69 22 22 16 269 0 258 100629 257 100% 1 248 96% 10
+0
100165 / 0 		99.54 64145.68 20491.63 32 %
11 Sant Kabeer Nagar 246 0 132 / 131 / 1 130 127 0 0 4 1 1 0 1 120 132 / 125 / 125 / 7 127 127 127 135 8.76 8.74 4 4 1 272 0 246 54844 241 98% 5 158 64% 88
+0
54573 / 0 		99.51 21674.19 14768.71 68 %
12 Aligarh 54 0 59 / 59 / 0 59 45 0 0 0 0 0 0 0 45 59 / 59 / 59 / 0 59 59 0 0 538.47 538.47 0 0 0 54 0 54 33316 54 100% 0 54 100% 0
+0
33316 / 0 		100.00 14542.44 5782.98 40 %
13 Hathras 46 0 66 / 66 / 0 65 46 0 0 2 0 0 0 0 44 66 / 66 / 66 / 0 54 54 0 0 373.09 369.05 0 0 0 45 0 46 26469 46 100% 0 46 100% 0
+0
26469 / 0 		100.00 8151.89 3532.25 43 %
14 Budaun 29 0 32 / 32 / 0 32 25 0 0 0 0 0 0 0 25 32 / 31 / 31 / 1 31 31 0 0 669.92 507.07 0 0 0 22 0 29 34237 29 100% 0 28 97% 1
+0
34237 / 0 		100.00 8772.35 3319.45 38 %
15 Azamgarh 169 0 124 / 123 / 1 123 97 0 0 0 0 0 0 0 97 124 / 121 / 121 / 3 121 121 0 0 1239.47 1239.32 0 0 0 121 0 169 44367 169 100% 0 163 96% 6
+0
44367 / 0 		100.00 21777.57 8081.58 37 %
16 Mau 129 0 60 / 60 / 0 60 56 0 0 1 0 2 0 0 53 60 / 60 / 60 / 0 57 57 0 0 757.09 715.67 0 0 0 117 0 129 32618 124 96% 5 124 96% 5
+0
29372 / 0 		90.05 12760.14 4753.79 37 %
17 Chandauli 58 0 27 / 27 / 0 27 25 0 0 0 0 0 0 0 25 27 / 27 / 27 / 0 25 25 0 0 234.29 234.29 0 0 0 56 0 58 17964 58 100% 0 57 98% 1
+0
17964 / 0 		100.00 4253.32 1515.83 36 %
18 Muzaffarnagar 143 0 149 / 149 / 0 149 132 0 0 0 0 0 0 0 132 149 / 149 / 149 / 0 149 149 0 0 1542.78 1542.78 1 1 1 142 0 143 146590 143 100% 0 143 100% 0
+0
146590 / 0 		100.00 42077.03 14074.20 33 %
19 Moradabad 42 0 47 / 47 / 0 47 36 0 0 0 0 0 0 0 36 47 / 47 / 47 / 0 47 47 0 0 304.65 304.65 0 0 0 50 0 42 31237 42 100% 0 42 100% 0
+0
31237 / 0 		100.00 9384.69 1470.07 16 %
20 Mathura 77 0 70 / 70 / 0 70 33 0 0 0 0 0 0 0 33 70 / 70 / 70 / 0 70 10 0 0 548.65 548.65 0 0 0 0 0 77 53724 73 95% 4 72 94% 5
+0
52734 / 0 		98.16 21285.16 9915.32 47 %
21 Prayagraj 453 0 460 / 460 / 0 460 279 0 0 2 0 0 0 0 277 460 / 460 / 460 / 0 0 0 0 0 3.40 3.17 0 0 0 0 0 453 124542 366 81% 87 320 71% 133
+0
117536 / 0 		94.37 45785.92 21455.19 47 %
22 Bahraich 270 0 242 / 242 / 0 242 220 0 0 0 1 0 0 0 219 242 / 241 / 239 / 3 239 122 0 0 3763.18 3763.17 0 0 0 248 0 270 128114 261 97% 9 253 94% 17
+0
128042 / 0 		99.94 66439.23 46923.18 71 %
23 Kushi Nagar 501 0 58 / 58 / 0 58 58 0 0 0 0 0 0 0 58 58 / 58 / 58 / 0 26 26 1 1 945.74 945.74 1 0 0 168 0 501 209552 480 96% 21 394 79% 107
+0
202522 / 0 		96.65 70497.63 48720.26 69 %
24 Sant Ravidas Nagar 68 0 17 / 17 / 0 17 13 0 0 0 0 0 0 0 13 17 / 17 / 17 / 0 27 27 0 0 73.55 73.55 0 0 0 68 0 68 15156 68 100% 0 48 71% 20
+0
15156 / 0 		100.00 4623.93 1333.17 29 %
25 Hapur 70 0 113 / 113 / 0 113 113 0 0 0 0 0 0 0 113 113 / 113 / 113 / 0 112 112 0 0 0.02 0.02 1 1 1 112 0 70 59922 70 100% 0 70 100% 0
+0
59922 / 0 		100.00 17267.95 4914.71 28 %
26 Amroha 57 0 23 / 23 / 0 23 19 0 0 0 0 0 0 0 19 23 / 23 / 23 / 0 16 16 0 0 232.95 231.57 1 1 0 21 0 57 38541 57 100% 0 57 100% 0
+0
38541 / 0 		100.00 9631.07 4497.26 47 %
27 Kanpur Dehat 77 0 12 / 12 / 0 12 10 0 0 0 2 0 0 8 0 12 / 12 / 8 / 4 2 2 0 0 151.12 122.00 2 0 0 4 0 77 27892 62 81% 15 58 75% 19
+0
27414 / 0 		98.29 12136.57 4132.73 34 %
28 Kaushambi 46 0 20 / 20 / 0 20 10 0 0 0 0 0 0 0 10 20 / 20 / 20 / 0 18 18 0 0 277.84 277.34 1 0 0 39 0 46 27878 46 100% 0 42 91% 4
+0
27878 / 0 		100.00 9367.86 4977.76 53 %
29 Sultanpur 70 0 43 / 43 / 0 43 40 0 0 0 0 0 0 0 40 43 / 41 / 41 / 2 41 40 1 1 689.12 488.12 2 1 1 78 0 70 21184 69 99% 1 68 97% 2
+0
21072 / 0 		99.47 7815.76 2200.83 28 %
30 Amethi 36 0 27 / 27 / 0 28 26 0 0 0 0 0 0 0 26 27 / 25 / 25 / 2 26 26 2 2 51.32 51.32 2 2 2 35 0 36 13713 36 100% 0 36 100% 0
+0
13713 / 0 		100.00 4598.67 2088.74 45 %
31 Baghpat 83 0 93 / 94 / -1 96 83 0 0 0 0 0 0 0 83 93 / 94 / 94 / -1 94 94 0 0 0.76 0.76 2 2 2 84 0 83 66559 83 100% 0 83 100% 0
+0
66559 / 0 		100.00 20400.65 6878.53 34 %
32 Lucknow 33 0 36 / 36 / 0 36 27 0 0 0 0 0 0 0 27 36 / 36 / 36 / 0 36 36 0 0 439.74 439.74 0 0 0 33 0 33 29393 33 100% 0 33 100% 0
+0
29393 / 0 		100.00 12944.06 3242.91 25 %
33 Ayodhya 41 0 32 / 32 / 0 32 27 0 0 0 0 0 0 0 27 32 / 32 / 32 / 0 32 32 0 0 497.71 486.52 1 1 1 41 0 41 18765 40 98% 1 40 98% 1
+0
18763 / 0 		99.99 4821.53 2064.70 43 %
34 Balrampur 103 0 12 / 12 / 0 12 12 0 0 0 0 0 0 0 12 12 / 12 / 12 / 0 19 12 0 0 104.54 104.54 5 5 5 12 0 103 36430 103 100% 0 100 97% 3
+0
36430 / 0 		100.00 20239.21 5130.56 25 %
35 Siddharth Nagar 251 0 115 / 114 / 1 96 96 0 0 0 0 1 0 6 89 115 / 111 / 100 / 15 86 85 0 0 81.44 81.37 0 0 0 0 0 251 69175 229 91% 22 169 67% 82
+0
66945 / 0 		96.78 38514.22 15305.63 40 %
36 Meerut 101 0 77 / 77 / 0 77 77 0 0 3 0 0 0 0 74 77 / 75 / 75 / 2 77 77 0 0 421.68 421.68 0 0 0 78 0 101 84287 101 100% 0 101 100% 0
+0
84287 / 0 		100.00 23636.89 7227.78 31 %
37 Bulandshahr 89 0 91 / 91 / 0 91 91 0 0 0 0 0 0 0 91 91 / 91 / 91 / 0 91 91 0 0 0.00 0.00 0 0 1 91 0 89 66650 89 100% 0 89 100% 0
+0
66650 / 0 		100.00 22321.12 7975.96 36 %
38 Etah 83 0 99 / 99 / 0 99 72 0 0 0 0 0 0 0 72 99 / 99 / 99 / 0 99 99 0 0 764.18 760.74 4 4 4 83 0 83 34729 81 98% 2 80 96% 3
+0
34556 / 0 		99.50 13977.66 5253.94 38 %
39 Pilibhit 93 0 83 / 83 / 0 83 77 0 0 0 0 0 0 0 77 83 / 81 / 81 / 2 73 73 0 0 8.51 8.51 0 0 0 104 0 93 56174 93 100% 0 93 100% 0
+0
56174 / 0 		100.00 16004.11 2587.33 16 %
40 Basti 399 0 131 / 131 / 0 131 130 0 0 1 1 0 0 1 127 131 / 129 / 128 / 3 126 126 23 23 1874.08 1850.97 0 0 0 553 0 399 61366 396 99% 3 384 96% 15
+0
61336 / 0 		99.95 29414.29 15065.53 51 %
41 Kasganj 26 0 31 / 31 / 0 31 24 0 0 0 0 0 0 0 24 31 / 31 / 31 / 0 3 3 0 0 334.33 334.33 0 0 0 26 0 26 14419 26 100% 0 26 100% 0
+0
14419 / 0 		100.00 5392.55 852.01 16 %
42 Agra 89 0 173 / 171 / 2 170 77 0 0 7 0 0 0 0 70 173 / 165 / 165 / 8 26 26 0 0 859.98 838.23 0 0 0 89 0 89 85347 89 100% 0 89 100% 0
+0
85347 / 0 		100.00 39073.60 21182.29 54 %
43 Lakhimpur Kheri 139 0 195 / 195 / 0 194 176 0 0 0 0 0 0 0 176 195 / 194 / 194 / 1 6828 6818 0 0 2644.79 2620.85 1 1 1 170 0 139 113664 138 99% 1 138 99% 1
+0
113567 / 0 		99.91 53164.52 18306.22 34 %
44 Sitapur 49 0 39 / 39 / 0 39 36 0 0 0 0 0 0 0 36 39 / 39 / 39 / 0 39 39 0 0 387.20 387.20 1 1 1 49 0 49 22757 49 100% 0 49 100% 0
+0
22757 / 0 		100.00 6897.36 1998.23 29 %
45 Barabanki 192 0 123 / 123 / 0 123 119 0 0 0 0 0 0 0 119 123 / 123 / 123 / 0 123 52 0 0 1574.08 1574.08 0 0 0 192 0 192 71114 192 100% 0 192 100% 0
+0
71114 / 0 		100.00 26189.81 3984.35 15 %
46 Ambedkar Nagar 28 0 22 / 22 / 0 20 19 0 0 1 0 0 0 0 18 22 / 20 / 20 / 2 21 19 0 0 391.90 385.15 0 0 0 27 0 28 15669 28 100% 0 28 100% 0
+0
15669 / 0 		100.00 4476.46 2162.30 48 %
47 Ballia 184 0 194 / 194 / 0 194 172 0 0 5 4 5 4 23 131 194 / 164 / 154 / 40 175 116 104 74 324.91 250.09 5 4 0 246 0 184 85063 172 93% 12 91 49% 93
+0
80544 / 0 		94.69 64232.44 13421.03 21 %
48 Ghaziabad 29 0 20 / 20 / 0 20 20 0 0 0 0 0 0 0 20 20 / 18 / 18 / 2 20 20 0 0 0.18 0.18 0 0 0 47 0 29 29960 29 100% 0 29 100% 0
+0
29960 / 0 		100.00 8005.43 2213.93 28 %
49 Gautam Buddha Nagar 9 0 6 / 6 / 0 6 4 0 0 0 0 0 0 0 4 6 / 6 / 6 / 0 6 6 0 0 0.08 0.08 0 0 0 5 0 9 6752 7 78% 2 7 78% 2
+0
6514 / 0 		96.48 4017.53 1210.10 30 %
50 Mainpuri 27 0 34 / 34 / 0 34 29 0 0 0 0 0 0 0 29 34 / 34 / 34 / 0 32 1 0 0 201.60 200.99 2 2 0 27 0 27 21029 27 100% 0 27 100% 0
+0
21029 / 0 		100.00 6449.16 2746.26 43 %
51 Ghazipur 492 0 210 / 210 / 0 210 155 0 0 0 0 0 0 0 155 210 / 205 / 205 / 5 210 205 67 67 93.83 93.83 10 10 10 514 0 492 134707 471 96% 21 453 92% 39
+0
130173 / 0 		96.63 53232.50 29565.25 56 %
52 Sambhal 29 0 28 / 28 / 0 28 26 0 0 0 0 0 0 0 26 28 / 28 / 28 / 0 0 0 0 0 0.33 0.33 0 0 0 39 0 29 24265 29 100% 0 29 100% 0
+0
24265 / 0 		100.00 7006.87 2116.68 30 %
53 Firozabad 106 0 16 / 16 / 0 16 6 0 0 0 0 0 0 0 6 16 / 15 / 15 / 1 15 15 0 0 472.31 472.31 0 0 0 101 0 106 47553 106 100% 0 106 100% 0
+0
47553 / 0 		100.00 42206.98 5545.04 13 %
54 Shahjahanpur 19 0 21 / 21 / 0 21 17 0 0 0 0 0 0 0 17 21 / 21 / 21 / 0 13 13 0 0 166.00 163.29 1 1 1 17 0 19 14296 18 95% 1 18 95% 1
+0
14294 / 0 		99.99 4474.61 1425.02 32 %
55 Auraiya 43 0 44 / 44 / 0 44 38 0 0 0 0 0 0 0 38 44 / 44 / 44 / 0 43 43 0 0 174.36 174.36 2 2 1 44 0 43 36851 43 100% 0 43 100% 0
+0
36851 / 0 		100.00 10010.54 4153.71 41 %
56 Maharajganj 110 0 72 / 72 / 0 72 66 0 0 0 0 0 0 0 66 72 / 72 / 72 / 0 72 72 0 0 1000.34 991.48 0 0 0 114 0 110 61714 110 100% 0 108 98% 2
+0
61714 / 0 		100.00 19341.77 9763.64 50 %
57 Gorakhpur 849 0 299 / 299 / 0 299 309 0 0 11 0 0 0 0 298 299 / 308 / 306 / -7 299 299 12 1 3235.31 3219.17 0 0 0 480 0 849 216107 843 99% 6 783 92% 66
+0
214677 / 0 		99.34 81861.14 44498.26 54 %
58 Bijnor 153 0 45 / 45 / 0 45 42 0 0 0 0 0 0 0 42 45 / 42 / 42 / 3 42 42 0 0 0.40 0.31 1 0 0 152 0 153 49523 153 100% 0 153 100% 0
+0
49523 / 0 		100.00 20491.21 11333.15 55 %
59 Rampur 81 0 58 / 58 / 0 58 55 0 0 0 0 0 0 0 55 58 / 58 / 58 / 0 58 58 0 0 523.43 487.98 7 7 7 81 0 81 38096 81 100% 0 81 100% 0
+0
38096 / 0 		100.00 13867.83 1753.72 13 %
60 Farrukhabad 119 0 89 / 89 / 0 89 92 0 0 0 0 0 0 0 92 89 / 88 / 88 / 1 70 70 0 0 804.16 804.16 0 0 0 109 0 119 51330 119 100% 0 115 97% 4
+0
51330 / 0 		100.00 19639.86 8344.43 42 %
61 Kannauj 157 0 147 / 147 / 0 144 128 0 0 1 0 0 0 0 127 147 / 133 / 133 / 14 148 147 1 0 1486.02 1406.27 3 3 1 142 0 157 75455 156 99% 1 147 94% 10
+0
75433 / 0 		99.97 28988.46 4442.88 15 %
62 Etawah 143 0 20 / 20 / 0 20 17 0 0 0 0 0 0 0 17 20 / 18 / 18 / 2 15 15 0 0 12.59 12.59 0 0 0 24 0 143 53281 143 100% 0 141 99% 2
+0
53281 / 0 		100.00 21032.43 6376.43 30 %
63 Pratapgarh 262 0 132 / 132 / 0 132 132 0 0 0 1 1 1 5 124 132 / 124 / 121 / 11 113 105 0 0 786.00 770.01 16 13 10 192 0 262 72659 226 86% 36 208 79% 54
+0
69908 / 0 		96.21 33861.44 9223.72 27 %
64 Deoria 396 0 199 / 199 / 0 199 199 0 0 0 0 0 0 0 199 199 / 199 / 199 / 0 209 199 0 0 2128.50 2127.38 7 7 0 293 0 396 106465 396 100% 0 378 95% 18
+0
106465 / 0 		100.00 53599.55 31910.96 60 %
65 Jaunpur 72 0 53 / 53 / 0 53 48 0 0 0 0 0 0 0 48 53 / 53 / 53 / 0 53 53 0 0 642.75 642.75 0 0 0 72 0 72 23403 72 100% 0 72 100% 0
+0
23403 / 0 		100.00 9567.43 3500.15 37 %
66 Shamli 51 0 65 / 65 / 0 65 62 0 0 0 0 0 0 0 62 65 / 65 / 65 / 0 65 65 0 0 981.10 967.92 0 0 0 51 0 51 55365 51 100% 0 51 100% 0
+0
55365 / 0 		100.00 21796.78 7104.01 33 %