| S.No. | Scheme ID | Scheme Name | OHT Code | Non-Compliance | Compliance(Current Status) | Description
|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Major Honey Comb | Alignment | Cube Test | Exposure | Deviation | Tank Observation | Other | SBC Issue | Demolish Partially | Demolish Fully | Under Examination | Serious Observation | Water Body | Compliance Major Honey Comb | Compliance Alignment | Compliance Cube Test | Compliance Exposure | Compliance Deviation | Compliance Tank | Compliance Other | Compliance SBC Issue | Compliance Demolish Partially | Compliance Demolish Fully | Compliance Under Examination | Compliance Serious Observation | Compliance Water Body | |||||
| 1 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-111 | No | Yes | No | No | No | No | No | No | No | No | No | No | No | Misalignment has been observed in the column of the OHT. | |||||||||||||
| 2 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-09 | Yes | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | Column have been found damaged Share key has not provided Curing arrangement not available PCC thickness have been found 60 mm | |||||||||||
| 3 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-01 | No | Yes | No | No | No | No | No | No | No | No | No | No | No | Resolved | |||||||||||||
| 4 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-89 | No | Yes | No | No | No | No | No | No | No | No | No | No | No | Resolved | |||||||||||||
| 5 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-81 | Yes | Yes | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | Resolved | substandard material found at site | ||||||||||
| 6 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-11 | Yes | Yes | No | No | No | No | No | No | No | No | No | No | No | Resolved | Resolved | curing arrangement not found at site shear key not provided rusted steel found at site | |||||||||||
| 7 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-46 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | shear key have not provided | ||||||||||||
| 8 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-35 | Yes | Yes | No | No | No | No | No | No | No | No | No | No | No | Resolved | Resolved | ||||||||||||
| 9 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-91 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | proper lapping in raft not provided | ||||||||||||
| 10 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-34 | Yes | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | water logging has been observed | |||||||||||
| 11 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-06 | Yes | No | No | No | No | No | No | No | No | No | No | No | No | Resolved | curing arrangement not available at site | ||||||||||||
| 12 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-79 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | curing arrangement not available at site | ||||||||||||
| 13 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-45 | Yes | No | No | No | No | No | No | No | No | No | No | No | No | Resolved | |||||||||||||
| 14 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-112 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | proper lapping have not given in the raft | ||||||||||||
| 15 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-18 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | substandard material found at site shear key have not provided | ||||||||||||
| 16 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-15 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | cover block not provided | ||||||||||||
| 17 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-08 | Yes | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | rusted steel have been found at site curing arrangement has not available at site | |||||||||||
| 18 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-10 | Yes | Yes | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | Resolved | rusted steel have been found at site crack has been observed at the 2nd and 3rd list column | ||||||||||
| 19 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-88 | No | Yes | No | No | No | No | No | No | No | No | No | No | No | Resolved | |||||||||||||
| 20 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-29 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | water filled at the raft of the OHT | ||||||||||||
| 21 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-32 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | substandard material found at site Rusted steel have been found | ||||||||||||
| 22 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-33 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | curing arrangement not available at site | ||||||||||||
| 23 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-53 | Yes | Yes | No | No | No | No | No | No | No | No | No | No | No | Resolved | Resolved | ||||||||||||
| 24 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-110 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | proper lapping have not provided in the raft | ||||||||||||
| 25 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-19 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | crack has been observed in the first lift column curing arrangement not available at site | ||||||||||||
| 26 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-02 | Yes | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | substandard material found at site rusted steel found at site | |||||||||||
| 27 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-57 | Yes | No | No | No | No | No | No | No | No | No | No | No | No | Resolved | proper splicing have not provided | ||||||||||||
| 28 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-80 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | proper lapping not provided in the raft | ||||||||||||
| 29 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-22 | Yes | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Resolved | rusted steel have been observed at site substandard material found at site | |||||||||||
| 30 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-59 | Yes | No | No | No | No | No | No | No | No | No | No | No | No | Resolved | |||||||||||||
| 31 | 20101490 | Prayagraj Dist. Rural Surface Water Supply Scheme(Ganga) | GP-92 | Yes | No | No | No | No | No | No | No | No | No | No | No | No | Resolved | |||||||||||||