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 (100% Completed) HGJ Certified Villages
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
Total 9338 0 2933 / 2891 / 42 2848 3565 0 0 416 140 46 15 132 2816 2933 / 2645 / 2585 / 348 2376 2257 478 480 17008.77 15157.40 124 99 59 4068 0 9338 3877016 8702 7985
+0
3813067 / 0 		98 1761449.91 673608.07 38.24%
1 Aligarh 54 0 56 / 56 / 0 56 40 0 0 0 0 0 0 0 40 56 / 56 / 56 / 0 56 56 0 0 548.58 548.58 1 1 1 50 0 54 33316 54 54
+0
33316 / 0 		100.00 15004.48 5953.33 40 %
2 Hathras 49 0 79 / 79 / 0 79 53 0 0 0 0 0 0 0 53 79 / 71 / 71 / 8 53 53 0 0 407.53 403.49 0 0 0 74 0 49 28313 49 49
+0
28313 / 0 		100.00 8512.85 3587.81 42 %
3 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 28
+0
34237 / 0 		100.00 8772.35 3319.45 38 %
4 Azamgarh 170 0 128 / 128 / 0 128 99 0 0 1 0 0 0 0 98 128 / 124 / 124 / 4 123 123 1 1 1.62 1.61 0 0 1 150 0 170 44392 169 163
+0
44391 / 0 		100.00 22773.62 8490.09 37 %
5 Mau 129 0 95 / 95 / 0 95 86 0 0 2 0 0 0 0 84 95 / 91 / 91 / 4 93 89 0 0 1.05 1.01 0 0 0 171 0 129 32618 124 124
+0
29372 / 0 		90.05 13842.25 5130.59 37 %
6 Chandauli 60 0 0 / 0 / 0 0 22 0 0 0 0 0 0 0 22 0 / 0 / 0 / 0 0 0 0 0 0.00 0.00 0 0 0 59 0 60 18060 59 57
+0
18016 / 0 		99.76 4267.50 1515.83 36 %
7 Saharanpur 128 0 115 / 115 / 0 115 113 0 0 0 0 0 0 0 113 115 / 115 / 115 / 0 115 115 0 0 264.14 264.14 0 0 0 128 0 128 89656 127 127
+0
89636 / 0 		99.98 29349.59 8220.22 28 %
8 Hardoi 34 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 34 32275 33 33
+0
32212 / 0 		99.80 9657.80 4825.63 50 %
9 Raebareli 526 0 255 / 215 / 40 178 211 0 0 48 74 26 7 55 1 255 / 94 / 34 / 221 0 0 0 0 2975.08 2050.08 44 29 0 24 0 526 183812 168 89
+0
162218 / 0 		88.25 98055.10 25819.21 26 %
10 Kanpur Nagar 93 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 93 60909 93 92
+0
60909 / 0 		100.00 16110.50 7764.89 48 %
11 Shravasti 41 0 27 / 27 / 0 27 22 0 0 0 0 0 0 0 22 27 / 27 / 27 / 0 27 27 0 0 258.06 258.06 0 0 0 38 0 41 24572 41 36
+0
24572 / 0 		100.00 9387.66 2357.45 25 %
12 Varanasi 156 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 156 66784 156 154
+0
66784 / 0 		100.00 18867.29 10872.34 58 %
13 Meerut 101 0 1 / 1 / 0 1 1 0 0 0 0 0 0 0 1 1 / 1 / 1 / 0 1 1 0 0 0.01 0.01 0 0 0 1 0 101 84287 101 101
+0
84287 / 0 		100.00 23636.89 7227.78 31 %
14 Bulandshahr 90 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 90 66745 90 90
+0
66745 / 0 		100.00 22768.19 8191.07 36 %
15 Etah 83 0 2 / 2 / 0 0 2 0 0 0 0 0 0 0 2 2 / 0 / 0 / 2 2 2 0 0 0.01 0.01 0 0 0 83 0 83 34729 81 80
+0
34556 / 0 		99.50 13977.66 5253.94 38 %
16 Pilibhit 93 0 82 / 82 / 0 82 77 0 0 0 0 0 0 0 77 82 / 81 / 81 / 1 73 73 0 0 8.51 8.51 0 0 0 104 0 93 56174 93 93
+0
56174 / 0 		100.00 16004.11 2587.33 16 %
17 Basti 487 0 135 / 135 / 0 134 134 0 0 2 3 0 1 1 127 135 / 126 / 126 / 9 147 140 19 19 2114.30 1875.92 0 0 0 541 0 487 81054 481 430
+0
80941 / 0 		99.86 34889.44 16668.52 48 %
18 Kasganj 26 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0.00 0.00 0 0 0 26 0 26 14419 26 26
+0
14419 / 0 		100.00 5392.55 852.01 16 %
19 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 29
+0
29960 / 0 		100.00 8005.43 2213.93 28 %
20 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 7
+0
6514 / 0 		96.48 4276.44 1360.15 32 %
21 Mainpuri 27 0 34 / 34 / 0 34 29 0 0 0 0 0 0 0 29 34 / 34 / 34 / 0 32 0 0 0 201.60 200.99 2 2 0 27 0 27 21029 27 27
+0
21029 / 0 		100.00 6449.16 2746.26 43 %
22 Ghazipur 478 0 145 / 145 / 0 145 104 0 0 0 0 0 0 0 104 145 / 141 / 141 / 4 145 145 123 133 2.06 2.06 2 2 1 394 0 478 132674 460 443
+0
128156 / 0 		96.59 58584.55 31219.32 53 %
23 Sambhal 29 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 29 24265 29 29
+0
24265 / 0 		100.00 7006.87 2116.68 30 %
24 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 57
+0
38541 / 0 		100.00 11115.65 4881.88 44 %
25 Kanpur Dehat 76 0 12 / 12 / 0 12 10 0 0 3 1 5 1 0 0 12 / 0 / 0 / 12 0 0 0 0 151.12 90.00 2 0 0 2 0 76 26807 61 57
+0
26329 / 0 		98.22 8833.30 4132.73 47 %
26 Kaushambi 46 0 8 / 8 / 0 8 6 0 0 0 0 0 0 0 6 8 / 8 / 8 / 0 7 7 0 0 0.10 0.10 1 0 0 9 0 46 27878 46 42
+0
27878 / 0 		100.00 9901.56 5494.47 55 %
27 Sultanpur 70 0 43 / 43 / 0 42 40 0 0 0 0 0 0 0 40 43 / 39 / 39 / 4 39 34 1 1 689.12 488.12 2 1 0 68 0 70 21184 69 68
+0
21072 / 0 		99.47 7815.76 2200.83 28 %
28 Amethi 36 0 8 / 8 / 0 8 8 0 0 0 0 0 0 0 8 8 / 7 / 7 / 1 8 8 0 0 51.19 51.19 2 2 2 23 0 36 13713 36 36
+0
13713 / 0 		100.00 4697.03 2232.86 48 %
29 Firozabad 106 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 106 47553 106 106
+0
47553 / 0 		100.00 42206.98 5545.04 13 %
30 Shahjahanpur 19 0 22 / 22 / 0 22 18 0 0 0 0 0 0 0 18 22 / 22 / 22 / 0 13 13 0 0 175.26 172.55 1 1 1 18 0 19 14296 18 18
+0
14294 / 0 		99.99 4752.87 1680.51 35 %
31 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 43
+0
36851 / 0 		100.00 10010.54 4153.71 41 %
32 Maharajganj 119 0 32 / 32 / 0 32 32 0 0 0 0 0 0 0 32 32 / 32 / 32 / 0 32 32 0 0 0.43 0.41 0 0 0 34 0 119 68935 119 117
+0
68935 / 0 		100.00 22456.77 11043.23 49 %
33 Gorakhpur 867 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 867 227326 860 786
+0
226418 / 0 		99.60 83249.85 45210.34 54 %
34 Bijnor 153 0 25 / 25 / 0 25 25 0 0 0 0 0 0 0 25 25 / 25 / 25 / 0 25 25 0 0 0.13 0.10 0 0 0 52 0 153 49523 150 148
+0
49244 / 0 		99.44 20960.13 10946.37 52 %
35 Rampur 81 0 55 / 55 / 0 55 53 0 0 0 0 0 0 0 53 55 / 55 / 55 / 0 55 55 0 0 523.40 487.17 7 7 6 82 0 81 38096 81 81
+0
38096 / 0 		100.00 13604.34 1580.18 12 %
36 Farrukhabad 119 0 0 / 0 / 0 0 66 0 0 0 0 0 0 0 66 0 / 0 / 0 / 0 0 0 0 0 0.00 0.00 0 0 0 0 0 119 51330 119 115
+0
51330 / 0 		100.00 20219.00 8368.16 41 %
37 Kannauj 157 0 1 / 1 / 0 1 0 0 0 0 0 0 0 0 0 1 / 1 / 1 / 0 1 1 0 0 9.86 9.86 0 0 0 1 0 157 75455 156 146
+0
75433 / 0 		99.97 28988.46 4442.88 15 %
38 Etawah 143 0 43 / 43 / 0 42 42 0 0 0 0 0 0 0 42 43 / 1 / 1 / 42 1 1 0 0 12.05 12.05 1 0 1 1 0 143 53281 143 141
+0
53281 / 0 		100.00 32317.97 14255.34 44 %
39 Pratapgarh 300 0 105 / 105 / 0 105 103 0 0 0 3 2 1 3 94 105 / 97 / 97 / 8 96 89 12 12 1.03 0.87 14 10 9 159 0 300 83123 236 214
+0
72732 / 0 		87.50 38084.80 10365.61 27 %
40 Deoria 399 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0.00 0.00 0 0 0 0 0 399 106944 399 378
+0
106944 / 0 		100.00 53906.26 31968.14 59 %
41 Jaunpur 76 0 10 / 10 / 0 10 12 0 0 0 0 0 0 0 12 10 / 10 / 10 / 0 12 12 0 0 108.83 108.83 1 1 0 42 0 76 23788 73 72
+0
23697 / 0 		99.62 10667.47 3991.89 37 %
42 Shamli 51 0 47 / 47 / 0 47 48 0 0 0 0 0 0 0 48 47 / 46 / 46 / 1 0 0 0 0 871.50 858.32 0 0 0 37 0 51 55365 51 51
+0
55365 / 0 		100.00 21796.78 7104.01 33 %
43 Agra 89 0 42 / 42 / 0 42 407 0 0 348 53 6 0 0 0 42 / 42 / 42 / 0 0 0 0 0 239.68 204.89 0 0 0 27 0 89 85347 89 89
+0
85347 / 0 		100.00 176929.83 41759.12 24 %
44 Lakhimpur Kheri 138 0 82 / 82 / 0 82 70 0 0 0 0 0 0 0 70 82 / 82 / 82 / 0 92 82 0 0 1235.24 1212.33 1 1 1 70 0 138 111855 138 138
+0
111855 / 0 		100.00 53164.52 18306.22 34 %
45 Sitapur 49 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 49 22757 49 49
+0
22757 / 0 		100.00 10290.16 3107.19 30 %
46 Barabanki 194 0 122 / 122 / 0 122 120 0 0 0 0 0 0 0 120 122 / 122 / 122 / 0 0 0 0 0 1585.48 1585.18 0 0 0 184 0 194 71280 194 194
+0
71280 / 0 		100.00 26189.81 3984.35 15 %
47 Ambedkar Nagar 28 0 23 / 23 / 0 23 20 0 0 0 0 0 0 0 20 23 / 22 / 22 / 1 23 23 0 0 314.69 314.69 0 0 0 34 0 28 15669 28 28
+0
15669 / 0 		100.00 5139.48 2591.37 50 %
48 Ballia 184 0 105 / 105 / 0 105 89 0 0 3 5 6 3 72 0 105 / 88 / 88 / 17 99 82 98 82 381.27 249.72 4 4 0 142 0 184 85063 172 91
+0
80544 / 0 		94.69 64232.44 13421.03 21 %
49 Bareilly 41 0 22 / 22 / 0 22 23 0 0 0 0 0 0 0 23 22 / 22 / 22 / 0 21 21 1 1 240.40 239.47 0 0 0 22 0 41 33608 41 41
+0
33608 / 0 		100.00 9936.80 2741.27 28 %
50 Fatehpur 157 0 141 / 140 / 1 139 136 0 0 2 0 0 0 0 134 141 / 140 / 140 / 1 137 137 67 67 0.01 0.00 2 2 2 155 0 157 50498 157 149
+0
50498 / 0 		100.00 21322.70 12519.80 59 %
51 Gonda 258 0 71 / 71 / 0 71 59 0 0 0 0 0 0 0 59 71 / 71 / 71 / 0 71 71 1 1 1034.85 1034.85 16 16 17 89 0 258 100629 257 248
+0
100165 / 0 		99.54 64115.68 20491.63 32 %
52 Sant Kabeer Nagar 246 0 133 / 133 / 0 133 133 0 0 4 0 1 1 1 126 133 / 131 / 131 / 2 133 133 133 141 8.81 8.79 4 4 2 288 0 246 54844 241 158
+0
54573 / 0 		99.51 22626.42 15159.72 67 %
53 Baghpat 83 0 93 / 92 / 1 92 82 0 0 0 0 0 0 0 82 93 / 92 / 92 / 1 92 92 0 0 0.76 0.76 2 2 2 82 0 83 66559 83 83
+0
66559 / 0 		100.00 20386.65 6878.53 34 %
54 Lucknow 33 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 33 29393 33 33
+0
29393 / 0 		100.00 12944.06 3242.91 25 %
55 Ayodhya 41 0 38 / 38 / 0 38 33 0 0 1 0 0 0 0 32 38 / 38 / 38 / 0 33 33 0 0 548.89 534.79 1 1 0 37 0 41 18765 40 40
+0
18763 / 0 		99.99 6939.04 2937.38 42 %
56 Balrampur 101 0 14 / 14 / 0 14 13 0 0 0 0 0 0 0 13 14 / 14 / 14 / 0 21 14 0 0 122.07 122.07 5 5 6 13 0 101 35006 101 100
+0
35006 / 0 		100.00 21650.07 5323.89 25 %
57 Siddharth Nagar 230 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 230 66034 226 166
+0
65120 / 0 		98.62 42025.44 16745.73 40 %
58 Muzaffarnagar 143 0 67 / 67 / 0 67 54 0 0 0 0 0 0 0 54 67 / 67 / 67 / 0 97 67 22 22 772.17 772.17 0 0 0 85 0 143 146590 143 143
+0
146590 / 0 		100.00 46541.31 14168.15 30 %
59 Moradabad 42 0 27 / 27 / 0 27 25 0 0 0 0 0 0 0 25 27 / 27 / 27 / 0 27 27 0 0 0.23 0.23 0 0 0 29 0 42 31237 42 42
+0
31237 / 0 		100.00 9384.69 1470.07 16 %
60 Mathura 76 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 76 52771 72 72
+0
51781 / 0 		98.12 21919.48 9776.41 45 %
61 Prayagraj 453 0 0 / 0 / 0 0 279 0 0 2 0 0 0 0 277 0 / 0 / 0 / 0 0 0 0 0 0.00 0.00 0 0 0 0 0 453 124542 366 320
+0
117494 / 0 		94.34 63965.89 28387.86 44 %
62 Bahraich 270 0 3 / 3 / 0 3 215 0 0 0 1 0 1 0 213 3 / 1 / 1 / 2 1 1 0 0 0.01 0.01 1 0 0 1 0 270 128114 261 253
+0
128042 / 0 		99.94 66817.64 47091.47 70 %
63 Kushi Nagar 503 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0.00 0.00 0 0 0 1 0 503 210116 481 393
+0
202831 / 0 		96.53 71828.42 49364.08 69 %
64 Sant Ravidas Nagar 70 0 11 / 11 / 0 11 11 0 0 0 0 0 0 0 11 11 / 11 / 11 / 0 11 11 0 0 69.54 69.54 0 0 0 22 0 70 15396 69 48
+0
15305 / 0 		99.41 4653.63 1333.17 29 %
65 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 70
+0
59922 / 0 		100.00 17267.95 4914.71 28 %