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 9372 0 6447 / 6390 / 57 6324 5489 0 0 90 91 25 20 80 5183 6447 / 6224 / 6106 / 341 11953 11586 435 310 55052.11 53036.97 264 175 97 8315 0 9372 3893759 8715 93% 657 8052 86% 1320
+0
3830644 / 0 		98 1582757.88 646963.68 40.88%
1 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 45293.78 23303.22 51 %
2 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 55611.46 19762.57 36 %
3 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 %
4 Barabanki 192 0 122 / 122 / 0 122 118 0 0 0 0 0 0 0 118 122 / 122 / 122 / 0 122 51 0 0 1564.05 1564.05 0 0 0 191 0 192 71114 192 100% 0 192 100% 0
+0
71114 / 0 		100.00 26189.81 3993.76 15 %
5 Ambedkar Nagar 28 0 25 / 22 / 3 20 18 0 0 0 0 0 0 0 18 25 / 20 / 20 / 5 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 %
6 Ballia 183 0 197 / 197 / 0 197 172 0 0 6 4 5 4 19 134 197 / 180 / 170 / 27 184 145 77 57 235.62 250.92 5 4 0 368 0 183 84557 171 93% 12 90 49% 93
+0
80038 / 0 		94.66 64232.44 13951.89 22 %
7 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 42177.03 14492.77 34 %
8 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 1511.46 16 %
9 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 21727.55 10252.35 47 %
10 Prayagraj 568 0 460 / 460 / 0 460 279 0 0 2 0 0 0 0 277 460 / 460 / 460 / 0 62 62 0 0 3.40 3.17 0 0 0 0 0 568 156160 439 77% 129 379 67% 189
+0
144817 / 0 		92.74 60086.82 26500.75 44 %
11 Bahraich 269 0 242 / 242 / 0 242 219 0 0 0 1 0 0 0 218 242 / 241 / 239 / 3 239 122 0 0 3763.18 3763.17 0 0 0 248 0 269 127892 268 100% 1 253 94% 16
+0
127889 / 0 		100.00 60219.05 45117.22 75 %
12 Kushi Nagar 501 0 58 / 58 / 0 58 58 0 0 0 0 0 0 0 58 58 / 58 / 58 / 0 29 29 1 1 945.74 945.74 1 0 0 168 0 501 209552 480 96% 21 394 79% 107
+0
202522 / 0 		96.65 70621.31 48850.46 69 %
13 Sant Ravidas Nagar 68 0 25 / 25 / 0 25 21 0 0 0 0 0 0 0 21 25 / 25 / 25 / 0 35 35 0 0 1049.40 1049.40 1 1 0 92 0 68 15156 68 100% 0 48 71% 20
+0
15156 / 0 		100.00 4623.93 1335.77 29 %
14 Hapur 70 0 86 / 86 / 0 86 86 0 0 0 0 0 0 0 86 86 / 86 / 86 / 0 86 86 0 0 0.02 0.02 1 1 1 86 0 70 59922 70 100% 0 70 100% 0
+0
59922 / 0 		100.00 16499.05 4877.09 30 %
15 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 53 0 54 33316 54 100% 0 54 100% 0
+0
33316 / 0 		100.00 14542.44 5782.98 40 %
16 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 %
17 Budaun 29 0 32 / 32 / 0 32 25 0 0 0 0 0 0 0 25 32 / 52 / 49 / -17 52 49 0 0 1070.16 907.31 0 0 0 46 0 29 34237 29 100% 0 28 97% 1
+0
34237 / 0 		100.00 8772.35 3319.45 38 %
18 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 8261.77 38 %
19 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 4854.92 38 %
20 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 1525.80 36 %
21 Baghpat 83 0 170 / 171 / -1 172 146 0 0 0 0 0 0 0 146 170 / 170 / 170 / 0 169 169 0 0 42.37 42.37 2 2 2 146 0 83 66559 83 100% 0 83 100% 0
+0
66559 / 0 		100.00 20400.65 6878.53 34 %
22 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 3330.30 26 %
23 Ayodhya 41 0 32 / 32 / 0 32 27 0 0 0 0 0 0 0 27 32 / 32 / 32 / 0 32 32 0 0 531.59 520.12 1 1 1 41 0 41 18765 40 98% 1 40 98% 1
+0
18763 / 0 		99.99 6765.25 2841.88 42 %
24 Balrampur 100 0 19 / 19 / 0 19 18 0 0 0 0 0 0 0 18 19 / 18 / 17 / 2 26 19 0 0 105.16 105.16 6 5 5 21 0 100 34606 100 100% 0 100 100% 0
+0
34606 / 0 		100.00 20262.48 5279.48 26 %
25 Siddharth Nagar 251 0 147 / 146 / 1 128 126 0 0 11 0 1 0 6 108 147 / 145 / 124 / 23 105 104 0 0 1554.82 1445.81 0 0 0 287 0 251 69175 229 91% 22 169 67% 82
+0
66945 / 0 		96.78 38514.22 15613.37 41 %
26 Meerut 101 0 89 / 89 / 0 89 89 0 0 1 0 0 0 0 88 89 / 86 / 86 / 3 91 91 1 1 597.91 597.91 0 0 0 90 0 101 84287 101 100% 0 101 100% 0
+0
84287 / 0 		100.00 23636.89 7227.78 31 %
27 Bulandshahr 89 0 86 / 86 / 0 86 86 0 0 0 0 0 0 0 86 86 / 85 / 85 / 1 85 85 0 0 0.00 0.00 0 0 0 89 0 89 66650 89 100% 0 89 100% 0
+0
66650 / 0 		100.00 18530.43 6572.19 35 %
28 Etah 83 0 99 / 99 / 0 99 72 0 0 0 0 0 0 0 72 99 / 99 / 99 / 0 98 98 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 5266.77 38 %
29 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 2589.20 16 %
30 Basti 399 0 130 / 130 / 0 130 129 0 0 1 1 0 0 1 126 130 / 128 / 127 / 3 125 125 23 23 1869.08 1845.97 0 0 0 553 0 399 61366 396 99% 3 384 96% 15
+0
61336 / 0 		99.95 29497.37 15262.19 52 %
31 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 %
32 Amroha 57 0 84 / 84 / 0 84 76 0 0 0 0 0 0 0 76 84 / 90 / 81 / 3 16 16 0 0 684.11 682.73 2 2 1 95 0 57 38541 57 100% 0 57 100% 0
+0
38541 / 0 		100.00 9998.60 4744.10 47 %
33 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 4182.73 34 %
34 Kaushambi 46 0 52 / 52 / 0 52 32 0 0 0 0 0 0 0 32 52 / 52 / 52 / 0 51 51 0 0 612.52 612.02 1 0 0 84 0 46 27878 46 100% 0 42 91% 4
+0
27878 / 0 		100.00 9367.86 4977.76 53 %
35 Sultanpur 70 0 43 / 43 / 0 43 40 0 0 0 0 0 0 0 40 43 / 41 / 41 / 2 41 40 1 1 689.12 688.12 2 1 1 87 0 70 21184 69 99% 1 68 97% 2
+0
21072 / 0 		99.47 7815.76 2297.43 29 %
36 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 %
37 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 5567.16 13 %
38 Shahjahanpur 19 0 33 / 33 / 0 33 27 0 0 0 0 0 0 0 27 33 / 33 / 33 / 0 26 26 0 0 258.67 255.96 2 2 2 27 0 19 14296 18 95% 1 18 95% 1
+0
14294 / 0 		99.99 5379.52 2327.47 43 %
39 Auraiya 43 0 45 / 45 / 0 45 38 0 0 0 0 0 0 0 38 45 / 44 / 44 / 1 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 %
40 Maharajganj 110 0 86 / 86 / 0 86 73 0 0 0 0 0 0 0 73 86 / 76 / 76 / 10 74 74 0 0 1007.64 996.28 0 0 0 122 0 110 61714 110 100% 0 108 98% 2
+0
61714 / 0 		100.00 19341.77 9986.51 52 %
41 Gorakhpur 849 0 300 / 300 / 0 300 310 0 0 11 0 0 0 0 299 300 / 308 / 306 / -6 299 299 12 1 3235.31 3219.17 0 0 0 480 0 849 216107 843 99% 6 790 93% 59
+0
214677 / 0 		99.34 82197.52 45496.14 55 %
42 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 2758.42 28 %
43 Unnao 56 0 98 / 98 / 0 95 71 0 0 0 0 0 0 0 71 98 / 95 / 95 / 3 95 95 0 0 1335.93 1330.90 34 34 14 152 0 56 29437 48 86% 8 48 86% 8
+0
27901 / 0 		94.78 16631.42 6830.05 41 %
44 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 12003.42 60 %
45 Gonda 258 0 220 / 220 / 0 220 185 0 0 0 0 0 0 0 185 220 / 219 / 219 / 1 220 220 1 1 3170.67 3159.46 23 23 16 340 0 258 100629 257 100% 1 248 96% 10
+0
100165 / 0 		99.54 64208.58 20513.45 32 %
46 Sant Kabeer Nagar 246 0 132 / 131 / 1 130 127 0 0 3 1 1 0 1 121 132 / 125 / 125 / 7 127 127 127 135 1129.75 1036.33 4 4 1 260 0 246 54844 241 98% 5 158 64% 88
+0
54573 / 0 		99.51 21674.19 14861.13 69 %
47 Saharanpur 128 0 140 / 140 / 0 140 136 0 0 0 0 0 0 0 136 140 / 140 / 140 / 0 115 115 0 0 293.24 293.24 0 0 0 126 0 128 89656 127 99% 1 127 99% 1
+0
89636 / 0 		99.98 28695.86 8222.79 29 %
48 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 4901.94 51 %
49 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 98983.01 29135.64 29 %
50 Kanpur Nagar 93 0 105 / 90 / 15 87 80 0 0 10 0 0 0 0 70 105 / 85 / 85 / 20 0 0 0 0 1042.56 731.05 60 0 0 102 0 93 60909 93 100% 0 92 99% 1
+0
60909 / 0 		100.00 15962.22 7752.84 49 %
51 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 2379.01 25 %
52 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 18273.63 10613.05 58 %
53 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 0 175 0 153 49523 153 100% 0 153 100% 0
+0
49523 / 0 		100.00 20676.25 11333.15 55 %
54 Rampur 80 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 80 37288 80 100% 0 80 100% 0
+0
37288 / 0 		100.00 13867.83 1932.98 14 %
55 Farrukhabad 119 0 97 / 97 / 0 97 90 0 0 0 0 0 0 0 90 97 / 91 / 91 / 6 157 156 0 0 993.14 993.14 1 1 0 233 0 119 51330 119 100% 0 115 97% 4
+0
51330 / 0 		100.00 19639.86 8383.06 43 %
56 Kannauj 157 0 154 / 154 / 0 151 133 0 0 1 0 0 0 0 132 154 / 143 / 143 / 11 158 157 101 0 2197.36 2101.43 4 3 1 174 0 157 75455 156 99% 1 148 94% 9
+0
75433 / 0 		99.97 28988.46 4726.33 16 %
57 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 29 0 143 53281 143 100% 0 141 99% 2
+0
53281 / 0 		100.00 21032.43 6430.27 31 %
58 Pratapgarh 262 0 264 / 264 / 0 263 268 0 0 3 2 1 2 4 256 264 / 257 / 254 / 10 247 241 21 20 1110.91 1088.25 22 18 15 335 0 262 72659 226 86% 36 208 79% 54
+0
69908 / 0 		96.21 34002.78 9468.82 28 %
59 Deoria 395 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 0 395 106045 395 100% 0 377 95% 18
+0
106045 / 0 		100.00 53831.66 32845.91 61 %
60 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 %
61 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 21696.78 7104.01 33 %
62 Ghaziabad 29 0 38 / 38 / 0 38 35 0 0 0 0 0 0 0 35 38 / 36 / 36 / 2 38 38 0 0 115.04 115.04 0 0 0 58 0 29 29960 29 100% 0 29 100% 0
+0
29960 / 0 		100.00 8005.43 2221.90 28 %
63 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 %
64 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 %
65 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 10 581 0 492 134707 471 96% 21 453 92% 39
+0
130173 / 0 		96.63 53232.50 30049.86 56 %
66 Sambhal 29 0 29 / 29 / 0 29 27 0 0 0 0 0 0 0 27 29 / 29 / 29 / 0 0 0 0 0 449.36 336.46 0 0 0 41 0 29 24265 29 100% 0 29 100% 0
+0
24265 / 0 		100.00 7006.87 2116.68 30 %