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Verified Scheme Details

S.No Scheme ID Scheme Name Financial Year Scheme Type Scheme Status Original Cost(Lacs)[Including GST] Revised Cost(Lacs)[Including all taxes] Expenditure(Lacs)[Including all taxes] Liability(Lacs)(optional) Scheme Type      Additional Information     
Total 30540.07 26212.17 24390.08 1822.08 -- --
1 702331 Ajyora Pipe Water Supply Scheme 2003-2004 PWS Completed 11.11 11.11 11.11 0.00 O&M scheme financial closed
2 702585 Gurauli Pipe Water Supply Scheme 2006-2007 PWS Completed 23.02 23.02 23.02 0.00 O&M scheme financial closed
3 709144 Patti Tirwa Pipe Water Supply Scheme 2005-2006 PWS Completed 14.35 14.35 14.35 0.00 O&M scheme financial closed
4 709242 Madnapur Pipe Water Supply Scheme 2006-2007 PWS Completed 21.49 21.49 21.49 0.00 O&M SCHEME FINANCIAL CLOSED
5 715953 Purwa Mahtay Pipe Water Supply Scheme 2005-2006 PWS Completed 19.87 19.87 19.87 0.00 O&M
6 1939523 Fatehpur Kapoorpur PWS 2008-2009 PWS Completed 34.67 34.67 34.67 0.00 O&M
7 2759591 Dudwa Buzurg Pipe Water Supply Scheme 2009-2010 PWS Completed 190.04 155.74 155.74 0.00 O&M
8 2759606 Thatiya Pipe Water Supply Scheme 2009-2010 PWS Completed 247.11 247.02 247.02 0.00 O&M
9 6266506 Gangdharapur Pipe Water Supply Scheme 2011-2012 PWS Completed 103.55 103.55 103.55 0.00 O&M scheme financial closed
10 6267129 Gauriyapur Pipe Water Supply Scheme 2011-2012 PWS Completed 89.51 89.51 89.51 0.00 O&M scheme financial closed
11 6267131 Gowa Pipe Water Supply Scheme 2011-2012 PWS Completed 83.24 83.23 83.23 0.00 O&M
12 6267132 Paraspur Saraiya Pipe Water Supply Scheme 2011-2012 PWS Completed 70.40 70.40 70.40 0.00 O&M scheme financial closed
13 6267133 Ghamaichmau Pipe Water Supply Scheme 2011-2012 PWS Completed 101.59 101.59 101.59 0.00 O&M scheme financial closed
14 6267134 Rudauli Pipe Water Supply Scheme 2011-2012 PWS Completed 132.45 132.45 132.45 0.00 O&M
15 6267135 Daipur Pipe Water Supply Scheme 2011-2012 PWS Completed 87.60 87.60 87.60 0.00 O&M Scheme Financial Closed
16 6267136 Faghua Pipe Water supply Scheme 2011-2012 PWS Completed 109.51 109.51 109.51 0.00 O&M SCHEME FINANCIAL CLOSED
17 6267138 Meghauli Pipe Water Supply Scheme 2012-2013 PWS Completed 433.41 432.58 432.58 0.00 O&M
18 6267141 Nauli Pipe Water Supply Scheme 2012-2013 PWS Completed 431.69 431.69 431.69 0.00 O&M scheme financial closed
19 6267142 Khubiriyapur Pipe Water Supply Scheme 2012-2013 PWS Completed 457.37 457.37 457.37 0.00 O&M scheme financial closed
20 6267143 Amolar Pipe Water Supply Scheme 2012-2013 PWS Completed 510.47 510.47 510.47 0.00 O&M scheme financial closed
21 6267144 Uncha Pipe Water Supply Scheme 2012-2013 PWS Completed 396.80 396.80 396.80 0.00 O&M Scheme Financial Closed
22 6267145 Talgram (dehat) Pipe water Supply Scheme 2012-2013 PWS Completed 357.15 357.15 357.15 0.00 O&M scheme close
23 6267148 Umranpur Pipe Water Supply Scheme 2012-2013 PWS Completed 396.92 396.92 396.92 0.00 O&M Scheme Financial Closed
24 6267149 Khanpur Pipe Water Supply Scheme 2012-2013 PWS Completed 362.96 351.17 351.17 0.00 O&M Under the Scheme an advance of Rs. 700000.00 is outstanding
25 6273246 Khairnagar Pipe water Supply scheme 2013-2014 PWS Completed 439.44 410.52 410.52 0.00 O&M Under the Scheme an advance of Rs. 2000000.00 is outstanding
26 6273254 Rampur Majhila Pipe Water Supply Scheme 2013-2014 PWS Completed 696.80 695.73 695.73 0.00 O&M
27 6274848 Ouser Pipe Water Supply Scheme 2013-2014 PWS Completed 582.43 564.76 564.76 0.00 O&M
28 6274849 Nigoh Khas Pipe Water Supply Scheme 2013-2014 PWS Completed 157.61 157.61 157.61 0.00 O&M Scheme Financial Closed
29 6274850 Brahimpur Nijampur Pipe Water Supply Scheme 2013-2014 PWS Completed 195.61 195.61 195.61 0.00 O&M Scheme Financial Closed
30 6274852 Dariyapur Chandai Pipe Water Supply Scheme 2013-2014 PWS Completed 92.00 91.93 91.93 0.00 O&M
31 6274854 Tilpai Digsara Pipe Water Supply Scheme 2013-2014 PWS Completed 214.91 214.16 214.16 0.00 O&M
32 6274856 Nadasia Pipe Water Supply Scheme 2013-2014 PWS Completed 133.20 133.20 133.20 0.00 O&M scheme closed
33 6274857 Almapur Pipe Water Supply Scheme 2013-2014 PWS Completed 73.30 73.28 73.28 0.00 O&M
34 6327567 Matauli Pipe Water Supply Scheme 2010-2011 PWS Completed 119.27 119.27 119.27 0.00 O&M
35 6327584 Jalalabad Pipe Water Supply Scheme 2010-2011 PWS Completed 135.78 135.50 135.50 0.00 O&M
36 6505226 Solar Based Dual Power Pump Scheme in Kannauj 2013-2014 PWS Completed 220.00 168.46 168.46 0.00 O&M
37 6687441 Hissamuddinpur Pipe Water Supply Scheme 2007-2008 PWS Completed 19.77 19.73 19.73 0.00 O&M
38 6687443 Hareipur Pipe Water Supply Scheme 2008-2009 PWS Completed 81.44 80.47 80.47 0.00 O&M
39 6687444 Singhpur pipe Water Supply Scheme 2003-2004 PWS Completed 16.15 16.15 16.15 0.00 O&M
40 6689133 Jalalpur Panwara Pipe Water Supply Scheme 1978-1979 PWS Completed 19.56 19.56 19.56 0.00 O&M
41 6922605 Kalshan Pipe Water Supply Scheme 2014-2015 PWS Completed 583.54 532.75 532.75 0.00 O&M Under the Scheme an advance of Rs. 3416178.00 is outstanding
42 6922681 Tilsara Pipe Water Supply Scheme 2014-2015 PWS Completed 166.51 165.15 165.15 0.00 O&M
43 6922750 Khama Pipe Water Supply Scheme 2014-2015 PWS Completed 98.25 98.25 98.25 0.00 O&M scheme financial closed
44 6922767 Mirgavan Pipe Water Supply Scheme 2014-2015 PWS Completed 306.78 294.01 294.01 0.00 O&M
45 6922805 Patti Kadera Pipe Water Supply Scheme 2014-2015 PWS Completed 125.70 125.60 125.60 0.00 O&M
46 6922843 Nademau Pipe Water Supply Scheme 2014-2015 PWS Completed 637.32 623.40 623.40 0.00 O&M Under the Scheme an advance of Rs. 1323187.00 is outstanding
47 6922877 Karnauli Pipe Water Supply Scheme 2014-2015 PWS Completed 215.44 191.39 191.39 0.00 O&M Under the Scheme an advance of Rs. 2203264.00 is outstanding
48 6922915 Belamau Saraiya Pipe Water Supply Scheme 2014-2015 PWS Completed 326.72 232.19 232.19 0.00 O&M Under the Scheme an advance of Rs. 6516678.00 is outstanding
49 6922933 Sakrava Pipe Water Supply Scheme 2014-2015 PWS Completed 458.74 363.62 363.62 0.00 O&M Under the Scheme an advance of Rs. 200000.00 is outstanding
50 6922949 Sarontop Pipe Water Supply Scheme 2014-2015 PWS Completed 174.60 174.60 174.60 0.00 O&M
51 6922968 Sikrauri Pipe Water Supply Scheme 2014-2015 PWS Completed 107.48 105.14 105.14 0.00 O&M
52 6922991 Bahosi Pipe Water Supply Scheme 2014-2015 PWS Completed 269.63 269.63 269.63 0.00 O&M
53 6923000 Lakh Pipe water Supply Scheme 2014-2015 PWS Completed 332.40 309.40 309.40 0.00 O&M Under the Scheme an advance of Rs. 2185400.00 is outstanding
54 6923010 Purarai Pipe Water supply Scheme 2014-2015 PWS Completed 460.69 409.90 409.90 0.00 O&M
55 6923019 Madhpura Pipe Water Supply Scheme 2014-2015 PWS Completed 584.46 511.75 511.75 0.00 O&M Under the Scheme an advance of Rs. 5613795.00 is outstanding
56 6923035 Paithana Pipe Water Supply Scheme 2014-2015 PWS Completed 274.71 266.21 266.21 0.00 O&M Under the Scheme an advance of Rs. 800000.00 is outstanding
57 6954959 Kaklapur Pipe Water Supply Scheme 2014-2015 PWS Completed 73.39 73.39 73.39 0.00 O&M scheme financial closed
58 6954970 Sakari Khurd Pipe Water Supply Scheme 2014-2015 PWS Completed 96.58 96.58 96.58 0.00 O&M scheme financial closed
59 6954973 Mehndipur Pipe Water Supply Scheme 2014-2015 PWS Completed 80.00 57.37 57.37 0.00 O&M The work of Mehndipur P.Y. was done through Package-12. in Package-12 Three schemes 1- Mehndipur 2- Bansramau and 3- Gugurapur Banger were included and contract no. 53/SE/2015-16 was formed. Under the contract an advance of Rs. 18552410.00 is outstanding.
60 6954974 Satwari pipe Water Supply Scheme 2014-2015 PWS Completed 68.20 68.20 68.20 0.00 O&M scheme financial closed
61 6954977 Goshaidaspur Pipe Water Supply Scheme 2014-2015 PWS Completed 74.43 74.43 74.43 0.00 O&M scheme financial closed
62 6954978 Sirsa Pipe Water Supply Scheme 2014-2015 PWS Completed 84.23 83.64 83.64 0.00 O&M Final bill Rs 0.42726 lakh pending for adjustment
63 6954980 Kachhiapur pipe Water Supply Scheme 2014-2015 PWS Completed 78.30 78.30 78.30 0.00 O&M scheme financial closed
64 6954983 Balarpur Pipe Water Supply Scheme 2014-2015 PWS Completed 81.51 81.51 81.51 0.00 O&M scheme financial closed
65 6954984 Anti Pipe Water Supply Scheme 2014-2015 PWS Completed 109.28 109.28 109.28 0.00 O&M scheme financial closed
66 6954986 Ataranisf Thatiya Pipe Water Supply Scheme 2014-2015 PWS Completed 95.36 95.36 95.36 0.00 O&M
67 6954987 Jasauli Pipe Water Supply Scheme 2014-2015 PWS Completed 123.09 123.09 123.09 0.00 O&M scheme closed
68 6954990 Gunhan Pipe Water Supply Scheme 2014-2015 PWS Completed 63.69 63.69 63.69 0.00 O&M scheme financial closed
69 6954992 Khudlapur Pipe Water Supply Scheme 2014-2015 PWS Completed 97.88 97.59 97.59 0.00 O&M
70 6954994 Devkali Bangar Pipe Water Supply scheme 2014-2015 PWS Completed 79.04 79.04 79.04 0.00 O&M SCHEME FINANCIAL COLSED
71 6954996 Chaudhariyapur Pipe Water Supply Scheme 2014-2015 PWS Completed 94.78 94.78 94.78 0.00 O&M Scheme Financial Closed
72 6954998 Chaura Chandpur Pipe Water Supply Scheme 2014-2015 PWS Completed 74.97 74.97 74.97 0.00 O&M Scheme Financial Closed
73 6955000 Sahjapur Pipe Water Supply Scheme 2014-2015 PWS Completed 89.73 89.14 89.14 0.00 O&M
74 6955001 Roora Pipe Water Supply Scheme 2014-2015 PWS Completed 124.08 124.08 124.08 0.00 O&M scheme financial closed
75 6955006 Dandaura Buzurg Pipe Water Supply Scheme 2014-2015 PWS Completed 204.14 204.14 204.14 0.00 O&M Scheme Financial Closed
76 7314542 MACHHA GRAMIN PAYJ AL YOJNA 2014-2015 PWS Completed 75.53 75.53 75.53 0.00 O&M Scheme Financial Closed
77 7348838 BHURAHA PAYJAL YOJNA 2015-2016 PWS Completed 127.48 76.70 76.70 0.00 O&M The work of Bhuraha P.Y. was done through Package-3. in Package-3 Four schemes 1- Alampur 2- Induiyaganj 3- Bhudha and 4- Tamiyamau were included and contract no.55/SE/2015-16 was formed. Under the contract an advance of Rs. 15495573.00 is outstanding and a bill of Rs. 2315117.00 is pending for adjustment at Bhuraha.
78 7348848 SAMGURA BAHADURPUR PAYJAL YOJNA 2015-2016 PWS Completed 106.99 89.00 89.00 0.00 O&M The work of Samgura Bahadurpur P.Y. was done through Package-2. in Package-2 Four schemes 1- Babra Makdumpur 2- Naruiya 3- Sarai Prayag and 4- Samgura Bahadurpur were included and contract no. 49/SE/2015-16 was formed. Under the contract an advance of Rs. 1984099.00 is outstanding.
79 7348853 LALPUR PAYJAL YOJNA 2015-2016 PWS Completed 111.54 67.54 67.54 0.00 O&M
80 7348859 TAMIYAMAU PAYJAL YOJNA 2015-2016 PWS Completed 160.60 90.03 90.03 0.00 O&M The work of Tamiyamau P.Y. was done through Package-3. in Package-3 Four schemes 1- Alampur 2- Induiyaganj 3- Bhudha and 4- Tamiyamau were included and contract no.55/SE/2015-16 was formed. Under the contract an advance of Rs. 15495573.00 is outstanding and a bill of Rs. 1834013.00 is pending for adjustment at Tamiyamau.
81 7348967 LARPUR PAYJAL YOJNA 2015-2016 PWS Completed 157.07 141.56 141.56 0.00 O&M
82 7348973 RAURA PAYJAL YOJNA 2015-2016 PWS Completed 78.37 56.61 56.61 0.00 O&M The work of Raura P.Y. was done through Package-1. in Package-1 Five schemes 1- Malikpur 2- Raura 3- Amrauli 4- Ganga Ganj Gurauli and 5- Balarpur were included and contract no.54/SE/2015-16 was formed. Under the contract an advance of Rs. 9411559.00 is outstanding and a bill of Rs. 1757909.00 is pending for adjustment at Ganga Ganj Gurauli.
83 7348978 GANDHAULIYA PAYJAL YOJNA 2015-2016 PWS Completed 116.16 71.02 71.02 0.00 O&M
84 7348981 SILUAPUR PAYJAL YOJNA 2015-2016 PWS Completed 123.88 101.23 101.23 0.00 O&M The work of Siluapur P.Y. was done through Package-7. in Package-7 Four schemes 1- Sarai Daulat 2- Rautamai 3- Mahona and 4- Siluapur were included and contract no. 50 /SE/2015-16 was formed. Under the contract an advance of Rs. 3881070.00 is outstanding.
85 7348986 ASAULIYA PAYJAL YOJNA 2015-2016 PWS Completed 150.04 89.07 89.07 0.00 O&M
86 7348992 GANGA GANJ GURAULI PAYJAL YOJNA 2015-2016 PWS Completed 130.31 40.47 40.47 0.00 O&M The work of Ganga Ganj Gurauli P.Y. was done through Package-1. in Package-1 Five schemes 1- Malikpur 2- Raura 3- Amrauli 4- Ganga Ganj Gurauli and 5- Balarpur were included and contract no.54/SE/2015-16 was formed. Under the contract an advance of Rs. 9411559.00 is outstanding and a bill of Rs. 5471391.00 is pending for adjustment at Ganga Ganj Gurauli.
87 7348998 MAVAI PAYJAL YOJNA 2015-2016 PWS Completed 67.63 67.16 67.16 0.00 O&M
88 7349006 INDUIYAGANJ PAYJAL YOJNA 2015-2016 PWS Completed 197.56 124.63 124.63 0.00 O&M The work of Induiyaganj P.Y. was done through Package-3. in Package-3 Four schemes 1- Alampur 2- Induiyaganj 3- Bhudha and 4- Tamiyamau were included and contract no.55/SE/2015-16 was formed. Under the contract an advance of Rs. 15495573.00 is outstanding and a bill of Rs. 3350652.00 is pending for adjustment at Induiyaganj.
89 7349013 MAHONA PAYJAL YOJNA 2015-2016 PWS Completed 129.87 86.74 86.74 0.00 O&M The work of Mahona P.Y. was done through Package-7. in Package-7 Four schemes 1- Sarai Daulat 2- Rautamai 3- Mahona and 4- Siluapur were included and contract no. 50 /SE/2015-16 was formed. Under the contract an advance of Rs. 3881070.00 is outstanding.
90 7349018 PANGAWAN PAYJAL YOJNA 2015-2016 PWS Completed 371.98 194.82 194.82 0.00 O&M Runing and Final bill Rs 123.93 lakh pending for adjustment
91 7349028 JAWAMARDPUR PAYJAL YOJNA 2015-2016 PWS Completed 104.23 56.09 56.09 0.00 O&M The work of Jawamardpur P.Y. was done through Package-13. in Package-13 Three schemes 1- Kidhina 2- Chaura Chadpur and 3- Jawamardpur were included and contract no.57/SE/2015-16 was formed. Under the contract an advance of Rs. 16222573.00 is outstanding and a bill of Rs. 4318102.00 is pending for adjustment at Jawamardpur.
92 7349033 KUDHINA PAYJAL YOJNA 2015-2016 PWS Completed 432.06 266.24 266.24 0.00 O&M The work of Kudhina P.Y. was done through Package-13. in Package-13 Three schemes 1- Kidhina 2- Chaura Chadpur and 3- Jawamardpur were included and contract no.57/SE/2015-16 was formed. Under the contract an advance of Rs. 16222573.00 is outstanding and a bill of Rs. 9006906.00 is pending for adjustment at Kudhina.
93 7349941 GUGURAPUR BANGAR PAYJAL YOJNA 2015-2016 PWS Completed 390.71 176.73 176.73 0.00 O&M The work of Gugurapur Banger P.Y. was done through Package-12. in Package-12 Three schemes 1- Mehndipur 2- Bansramau and 3- Gugurapur Banger were included and contract no. 53/SE/2015-16 was formed. Under the contract an advance of Rs. 18552410.00 is outstanding.
94 7349967 CHANDPURA PAYJAL YOJNA 2015-2016 PWS Completed 118.16 108.84 108.84 0.00 O&M
95 7349970 KISHANPUR PAYJAL YOJNA 2015-2016 PWS Completed 125.03 72.89 72.89 0.00 O&M The work of Kishanpur P.Y. was done through Package-8. in Package-8 Four schemes 1- Kishanpur 2- Ranwan 3- Bamrauli and 4- Musafirpur were included and contract no. 52/SE/2015-16 was formed. Under the contract an advance of Rs. 6241641.00 is outstanding.
96 7349979 GADNAPUR KAJI PAYJAL YOJNA 2015-2016 PWS Completed 104.47 104.46 104.46 0.00 O&M The work of Gadnapur Kazi P.Y. was done through Package-10. in Package-10 Six schemes 1- Salempur 2- Pukhrawan 3- Neknampur 4- Barai 5- Gadnapur Kazi and 6- Mawai were included and contract no. 59/SE/2015-16 was formed. Under the contract an advance of Rs. 956361.00 is outstanding.
97 7352618 NEKNAM PUR PAYJAL YOJNA 2015-2016 PWS Completed 105.41 88.70 88.70 0.00 O&M The work of Neknampur P.Y. was done through Package-10. in Package-10 Six schemes 1- Salempur 2- Pukhrawan 3- Neknampur 4- Barai 5- Gadnapur Kazi and 6- Mawai were included and contract no. 59/SE/2015-16 was formed. Under the contract an advance of Rs. 956361.00 is outstanding.
98 7352647 BAMRAULI PAYJAL YOJNA 2015-2016 PWS Completed 135.44 81.67 81.67 0.00 O&M The work of Bamrauli P.Y. was done through Package-8. in Package-8 Four schemes 1- Kishanpur 2- Ranwan 3- Bamrauli and 4- Musafirpur were included and contract no. 52/SE/2015-16 was formed. Under the contract an advance of Rs. 6241641.00 is outstanding.
99 7352665 MUSAFIR PUR PAYJAL YOJNA 2015-2016 PWS Completed 132.64 62.98 62.98 0.00 O&M The work of Musafirpur P.Y. was done through Package-8. in Package-8 Four schemes 1- Kishanpur 2- Ranwan 3- Bamrauli and 4- Musafirpur were included and contract no. 52/SE/2015-16 was formed. Under the contract an advance of Rs. 6241641.00 is outstanding.
100 7352698 RASULPUR PAYJAL YOJNA 2015-2016 PWS Completed 98.99 96.44 96.44 0.00 O&M
101 7352710 BIRAULI PAYJAL YOJNA 2015-2016 PWS Completed 102.35 102.35 102.35 0.00 O&M
102 7352774 MUNDALA PAYJAL YOJNA 2015-2016 PWS Completed 146.52 131.55 131.55 0.00 O&M
103 7352873 UMARPUR PAYJAL YOJNA 2015-2016 PWS Completed 139.62 130.12 130.12 0.00 O&M
104 7352887 SALEMPUR PAYJAL YOJNA 2015-2016 PWS Completed 147.78 108.72 108.72 0.00 O&M The work of Salempur P.Y. was done through Package-10. in Package-10 Six schemes 1- Salempur 2- Pukhrawan 3- Neknampur 4- Barai 5- Gadnapur Kazi and 6- Mawai were included and contract no. 59/SE/2015-16 was formed. Under the contract an advance of Rs. 956361.00 is outstanding.
105 7352897 TADAH PAYJAL YOJNA 2015-2016 PWS Completed 224.35 92.61 92.61 0.00 O&M The work of Tadah P.Y. was done through Package-5. in Package-5 Two schemes 1- Tera Jaket and 2- Tadah were included and contract no. 51/SE/2015-16 was formed. Under the contract an advance of Rs. 19729668.00 is outstanding.
106 7352908 RANWA PAYJAL YOJNA 2015-2016 PWS Completed 213.58 110.22 110.22 0.00 O&M The work of Ranwa P.Y. was done through Package-8. in Package-8 Four schemes 1- Kishanpur 2- Ranwan 3- Bamrauli and 4- Musafirpur were included and contract no. 52/SE/2015-16 was formed. Under the contract an advance of Rs. 6241641.00 is outstanding.
107 7352916 PUKHRAWA PAYJAL YOJNA 2015-2016 PWS Completed 141.03 115.69 115.69 0.00 O&M The work of Pukhrawan P.Y. was done through Package-10. in Package-10 Six schemes 1- Salempur 2- Pukhrawan 3- Neknampur 4- Barai 5- Gadnapur Kazi and 6- Mawai were included and contract no. 59/SE/2015-16 was formed. Under the contract an advance of Rs. 956361.00 is outstanding.
108 7352934 Sarai Daulat QPV Scheme 2015-2016 PWS Completed 137.74 137.74 137.74 0.00 O&M Scheme Financial Closed
109 7352945 NARUIYA PAYJAL YOJNA 2015-2016 PWS Completed 162.17 161.76 161.76 0.00 O&M The work of Naruiya P.Y. was done through Package-2. in Package-2 Four schemes 1- Babra Makdumpur 2- Naruiya 3- Sarai Prayag and 4- Samgura Bahadurpur were included and contract no. 49/SE/2015-16 was formed. Under the contract an advance of Rs. 1984099.00 is outstanding.
110 7352958 ANIBOJH PAYJAL YOJNA 2015-2016 PWS Completed 146.81 146.81 146.81 0.00 O&M scheme financial closed
111 7352986 SARAY PRAYAG PAYJAL YOJNA 2015-2016 PWS Completed 189.53 189.53 189.53 0.00 O&M Scheme Financial Closed
112 7353000 AMRAULI PAYJAL YOJNA 2015-2016 PWS Completed 118.92 87.76 87.76 0.00 O&M The work of Amrauli P.Y. was done through Package-1. in Package-1 Five schemes 1- Malikpur 2- Raura 3- Amrauli 4- Ganga Ganj Gurauli and 5- Balarpur were included and contract no.54/SE/2015-16 was formed. Under the contract an advance of Rs. 9411559.00 is outstanding.
113 7353009 RAJLAMAU PAYJAL YOJNA 2015-2016 PWS Completed 138.56 136.69 136.69 0.00 O&M
114 7353017 TERA JAKET PAYJAL YOJNA 2015-2016 PWS Completed 274.99 209.34 209.34 0.00 O&M The work of Tera Jaket P.Y. was done through Package-5. in Package-5 Two schemes 1- Tera Jaket and 2- Tadah were included and contract no. 51/SE/2015-16 was formed. Under the contract an advance of Rs. 19729668.00 is outstanding.
115 7353022 RAUTAMAI PAYJAL YOJNA 2015-2016 PWS Completed 139.64 117.72 117.72 0.00 O&M The work of Rautamai P.Y. was done through Package-7. in Package-7 Four schemes 1- Sarai Daulat 2- Rautamai 3- Mahona and 4- Siluapur were included and contract no. 50 /SE/2015-16 was formed. Under the contract an advance of Rs. 3881070.00 is outstanding.
116 7353030 BABRA MAKDUMPUR PAYJAL YOJNA 2015-2016 PWS Completed 116.09 115.80 115.80 0.00 O&M The work of Babra Makdumpur P.Y. was done through Package-2. in Package-2 Four schemes 1- Babra Makdumpur 2- Naruiya 3- Sarai Prayag and 4- Samgura Bahadurpur were included and contract no. 49/SE/2015-16 was formed. Under the contract an advance of Rs. 1984099.00 is outstanding.
117 7360677 Saidpur Sakri Village PWS Scheme 2015 16 2015-2016 PWS Completed 138.24 138.24 138.24 0.00 O&M scheme closed
118 7364240 SIMARIYA NRWSP PWS SCHEME 2015-2016 PWS Completed 387.24 379.84 379.84 0.00 O&M Under the Scheme an advance of Rs. 700000.00 is outstanding
119 7364713 ANAUGI NRWSP PWS SCHEME 2015 16 2015-2016 PWS Completed 168.86 168.86 168.86 0.00 O&M scheme financial closed
120 7628169 Devdharapur Pws scheme 2015-2016 PWS Completed 190.07 167.04 167.04 0.00 O&M
121 7628398 Barai pws scheme 2015-2016 PWS Completed 74.31 63.85 63.85 0.00 O&M The work of Barai P.Y. was done through Package-10. in Package-10 Six schemes 1- Salempur 2- Pukhrawan 3- Neknampur 4- Barai 5- Gadnapur Kazi and 6- Mawai were included and contract no. 59/SE/2015-16 was formed. Under the contract an advance of Rs. 956361.00 is outstanding.
122 7628459 LADAITA PWS SCHEME 2015-2016 PWS Completed 193.32 180.40 180.40 0.00 O&M
123 7628520 KAMALPUR PWS SCHEME 2015-2016 PWS Ongoing 150.68 141.39 131.23 10.16 O&M
124 7628532 KARMULLAPUR PWS SCHEME 2015-2016 PWS Ongoing 272.61 146.01 143.17 2.84 O&M
125 7628569 MAHAMOODPUR KHAS PWS SCHEME 2015-2016 PWS Completed 152.49 152.10 152.10 0.00 O&M
126 7894289 Rausen SAGY PWS Scheme 2018-2019 PWS Ongoing 248.42 193.92 173.93 19.99 O&M
127 8040425 BHARAULI SIRKANEPUR 2016-2017 PWS Completed 170.89 153.69 153.69 0.00 O&M
128 8180537 Umranpur Retro 2020-2021 Retrofit Ongoing 103.79 99.66 71.83 27.82 O&M
129 8180612 Mighauli Retro 2020-2021 Retrofit Ongoing 195.05 170.61 124.64 45.98 O&M
130 8225985 madanapur 2020-2021 Retrofit Ongoing 43.03 36.03 5.03 31.00 O&M
131 8225998 purwamahte 2020-2021 Retrofit Ongoing 25.80 21.71 21.71 0.00 O&M
132 8226014 faguha 2020-2021 Retrofit Ongoing 55.90 49.53 43.23 6.30 O&M
133 8226026 daipur 2020-2021 Retrofit Ongoing 52.01 45.42 43.13 2.29 O&M
134 8226037 ajyora 2020-2021 Retrofit Ongoing 35.65 31.65 27.39 4.25 O&M
135 8226091 matauli 2020-2021 Retrofit Ongoing 53.60 34.84 8.88 25.96 O&M
136 8226105 jalalabad 2020-2021 Retrofit Ongoing 87.61 77.08 53.26 23.82 O&M
137 8226163 Anaugi 2020-2021 Retrofit Ongoing 165.31 121.86 64.59 57.27 O&M
138 8226186 Anibjoj 2020-2021 Retrofit Ongoing 20.52 16.40 13.69 2.71 O&M
139 8226201 Anti Retro 2020-2021 Retrofit Ongoing 31.18 23.04 5.84 17.20 O&M
140 8226418 Nigoh khas retro 2020-2021 Retrofit Ongoing 23.65 17.10 3.20 13.90 O&M
141 8226578 Nauli retro 2020-2021 Retrofit Ongoing 40.86 28.81 0.00 28.81 O&M
142 8226582 Tilpai digsara 2020-2021 Retrofit Ongoing 32.94 32.26 32.26 0.00 O&M
143 8226587 Ahiruwa raja rampur retro 2020-2021 Retrofit Ongoing 48.64 41.21 32.98 8.23 O&M
144 8226593 Khubariyapur 2020-2021 Retrofit Ongoing 165.93 155.47 93.96 61.52 O&M
145 8226597 Mehandipur 2020-2021 Retrofit Ongoing 34.63 23.07 16.81 6.26 O&M
146 8226602 Dundwa buzurg retro 2020-2021 Retrofit Ongoing 159.27 103.91 60.04 43.87 O&M
147 8227438 SAHJAPUR RETOR 2020-2021 Retrofit Ongoing 46.71 46.43 45.74 0.69 O&M
148 8231581 Amolar 2020-2021 Retrofit Ongoing 149.27 110.38 75.82 34.56 O&M
149 8234188 Amrauli 2020-2021 Retrofit Ongoing 16.13 11.35 10.17 1.18 O&M
150 8234196 ALMAPUR 2020-2021 Retrofit Ongoing 32.75 28.37 26.75 1.61 O&M
151 8234203 atara nisf thathiya 2020-2021 Retrofit Ongoing 36.15 28.37 28.20 0.17 O&M
152 8234208 auser 2020-2021 Retrofit Ongoing 83.62 71.43 44.44 27.00 O&M
153 8234211 babramakdumpur 2020-2021 Retrofit Ongoing 20.85 15.18 4.16 11.02 O&M
154 8234217 bachhajjapur 2020-2021 Retrofit Ongoing 63.40 48.59 30.10 18.49 O&M
155 8234224 balarpur 2020-2021 Retrofit Ongoing 30.48 25.85 21.08 4.77 O&M
156 8234230 bibiya jalalpur 2020-2021 Retrofit Ongoing 28.57 24.10 3.56 20.54 O&M
157 8234234 chaudhariyapur 2020-2021 Retrofit Ongoing 52.28 36.94 24.08 12.86 O&M
158 8234240 brahimpur nijampur 2020-2021 Retrofit Ongoing 35.08 26.35 21.81 4.54 O&M
159 8234246 chaurachandpur 2020-2021 Retrofit Ongoing 33.76 25.02 20.17 4.86 O&M
160 8234249 dadaura bujurg 2020-2021 Retrofit Ongoing 24.78 21.96 17.93 4.03 O&M
161 8234251 dariyapur chandai 2020-2021 Retrofit Ongoing 23.63 17.42 0.00 17.42 O&M
162 8234610 gangdhrapur 2020-2021 Retrofit Ongoing 65.04 56.12 25.06 31.06 O&M
163 8234615 ghamaichmau 2020-2021 Retrofit Ongoing 86.40 81.06 81.06 0.00 O&M
164 8234624 jasauli 2020-2021 Retrofit Ongoing 59.02 43.63 6.12 37.51 O&M
165 8234632 kachhiyapur 2020-2021 Retrofit Ongoing 17.54 12.57 4.94 7.62 O&M
166 8234646 khudlapur 2020-2021 Retrofit Ongoing 18.60 14.64 7.56 7.07 O&M
167 8234665 kaklapur 2020-2021 Retrofit Ongoing 14.48 11.41 9.28 2.13 O&M
168 8234682 Khairnagar 2020-2021 Retrofit Ongoing 98.31 75.18 50.38 24.80 O&M
169 8234706 gowan 2020-2021 Retrofit Ongoing 32.10 27.92 27.18 0.74 O&M
170 8234730 nadasiya 2020-2021 Retrofit Ongoing 62.88 52.35 24.86 27.49 O&M
171 8234739 naruiya 2020-2021 Retrofit Ongoing 52.28 46.72 42.96 3.76 O&M
172 8234766 patti tirwa 2020-2021 Retrofit Ongoing 21.18 15.58 14.19 1.39 O&M
173 8234782 rautamai 2020-2021 Retrofit Ongoing 34.88 25.55 22.79 2.76 O&M
174 8234791 rajlamau 2020-2021 Retrofit Ongoing 46.40 43.37 40.77 2.60 O&M
175 8234806 saiyadpur sakri 2020-2021 Retrofit Ongoing 49.86 39.33 33.64 5.69 O&M
176 8234816 sakri khurd 2020-2021 Retrofit Ongoing 30.85 23.08 9.37 13.71 O&M
177 8234829 saray prayag 2020-2021 Retrofit Ongoing 74.06 49.18 37.74 11.44 O&M
178 8234836 saray daulat 2020-2021 Retrofit Ongoing 17.58 16.31 2.58 13.73 O&M
179 8234843 satwari 2020-2021 Retrofit Ongoing 17.57 10.53 3.36 7.17 O&M
180 8234851 singhpur 2020-2021 Retrofit Ongoing 34.53 32.11 30.64 1.47 O&M
181 8234857 uncha 2020-2021 Retrofit Ongoing 122.02 112.90 41.01 71.90 O&M
182 8234867 terajaket 2020-2021 Retrofit Ongoing 78.57 53.47 15.35 38.13 O&M
183 8234872 talgram dehat 2020-2021 Retrofit Ongoing 134.30 105.74 99.53 6.21 O&M
184 8234878 sirsa 2020-2021 Retrofit Ongoing 86.60 76.67 72.12 4.55 O&M
185 8234889 simiriya 2020-2021 Retrofit Ongoing 85.00 69.80 62.85 6.95 O&M
186 8235438 fatehpur kapurapur 2020-2021 Retrofit Ongoing 50.25 44.19 43.00 1.19 O&M
187 8235460 gurauli 2020-2021 Retrofit Ongoing 52.75 47.97 44.81 3.15 O&M
188 8235478 gusaidaspur 2020-2021 Retrofit Ongoing 22.43 15.55 14.79 0.76 O&M
189 8235509 haraipur 2020-2021 Retrofit Ongoing 103.57 60.93 60.93 0.00 O&M
190 8235529 hisamuddinpur 2020-2021 Retrofit Ongoing 25.32 18.75 3.28 15.46 O&M
191 8235545 khanpur 2020-2021 Retrofit Ongoing 87.19 7.76 0.00 7.76 O&M
192 8235613 rampur majhila 2020-2021 Retrofit Ongoing 132.29 47.97 47.18 0.79 O&M
193 8235636 rijigiri devkali bangar 2020-2021 Retrofit Ongoing 18.12 15.71 11.45 4.26 O&M
194 8235671 gauriyapur 2020-2021 Retrofit Ongoing 33.77 29.66 27.07 2.59 O&M
195 8358631 Gunhan 2020-2021 Retrofit Ongoing 17.49 12.86 2.81 10.05 O&M
196 8358637 machhan 2020-2021 Retrofit Ongoing 19.44 12.90 11.61 1.29 O&M
197 8358642 paraspur saraiya 2020-2021 Retrofit Ongoing 46.66 34.55 5.54 29.01 O&M
198 8358661 Roora 2020-2021 Retrofit Ongoing 23.84 17.92 12.11 5.81 O&M
199 8358662 Rudauli 2020-2021 Retrofit Ongoing 66.20 16.66 14.99 1.67 O&M
200 8366423 Alampur W/S 2015-2016 PWS Completed 111.16 67.81 67.81 0.00 O&M The work of Alampur P.Y. was done through Package-3. in Package-3 Four schemes 1- Alampur 2- Induiyaganj 3- Bhudha and 4- Tamiyamau were included and contract no.55/SE/2015-16 was formed. Under the contract an advance of Rs. 15495573.00 is outstanding and a bill of Rs. 1217018.00 is pending for adjustment at Alampur.
201 8366429 Alamapur Retro 2020-2021 Retrofit Ongoing 19.43 14.92 10.67 4.25 O&M
202 8374422 Mahona 2020-2021 Retrofit Ongoing 28.78 28.21 24.81 3.40 O&M
203 8374423 Jamamardpur 2020-2021 Retrofit Ongoing 41.56 35.65 33.68 1.97 O&M
204 8374424 Purarai 2020-2021 Retrofit Ongoing 101.17 97.64 94.72 2.92 O&M
205 8374426 Belamau Saraiya 2020-2021 Retrofit Ongoing 131.04 107.34 102.67 4.67 O&M
206 8374467 Mahmoodpur khas 2020-2021 Retrofit Ongoing 31.50 30.50 25.73 4.77 O&M
207 8374468 Karnauli 2020-2021 Retrofit Ongoing 35.41 15.99 0.00 15.99 O&M
208 8374469 Bamrauli 2020-2021 Retrofit Ongoing 32.79 21.01 21.01 0.00 O&M
209 8374470 Asauliya 2020-2021 Retrofit Ongoing 24.76 19.22 16.63 2.59 O&M
210 8374471 Samgura bahadurpur 2020-2021 Retrofit Ongoing 32.51 18.03 16.83 1.20 O&M
211 8374472 Siluapur 2020-2021 Retrofit Ongoing 32.51 23.63 18.87 4.76 O&M
212 8374473 Barai 2020-2021 Retrofit Ongoing 14.29 11.23 11.23 0.00 O&M
213 8374476 Tadha 2020-2021 Retrofit Ongoing 52.69 51.10 48.67 2.43 O&M
214 8374478 Raura 2020-2021 Retrofit Ongoing 20.51 17.04 16.20 0.84 O&M
215 8374479 Lalpur 2020-2021 Retrofit Ongoing 22.17 16.76 14.55 2.21 O&M
216 8374480 Bhurha 2020-2021 Retrofit Ongoing 22.77 17.90 13.22 4.68 O&M
217 8374481 Ganga Ganj Gurauli 2020-2021 Retrofit Ongoing 13.72 9.81 9.54 0.26 O&M
218 8374483 Gandhaulia 2020-2021 Retrofit Ongoing 25.52 17.26 15.47 1.79 O&M
219 8374485 Pangawa 2020-2021 Retrofit Ongoing 42.16 39.56 24.60 14.95 O&M
220 8374486 Pukhrawa 2020-2021 Retrofit Ongoing 29.26 22.95 14.48 8.47 O&M
221 8374487 Mawai 2020-2021 Retrofit Ongoing 17.88 13.39 12.54 0.85 O&M
222 8374488 Neknampur 2020-2021 Retrofit Ongoing 27.53 23.40 18.35 5.05 O&M
223 8374490 Tisara 2020-2021 Retrofit Ongoing 39.55 28.90 14.16 14.74 O&M
224 8374491 Ranwa 2020-2021 Retrofit Ongoing 26.15 14.33 13.33 1.00 O&M
225 8374492 Kudhina 2020-2021 Retrofit Ongoing 88.66 79.02 69.68 9.34 O&M
226 8374495 Kishanpur 2020-2021 Retrofit Ongoing 35.33 26.97 26.97 0.00 O&M
227 8374498 Induiyagang 2020-2021 Retrofit Ongoing 44.40 31.42 17.95 13.47 O&M
228 8374500 Umarpur 2020-2021 Retrofit Ongoing 30.63 23.57 21.18 2.39 O&M
229 8374502 Paithana 2020-2021 Retrofit Ongoing 44.99 41.73 24.38 17.35 O&M
230 8374510 Sirauri 2020-2021 Retrofit Ongoing 28.36 20.01 17.37 2.64 O&M
231 8374512 Gadnnpur kaji 2020-2021 Retrofit Ongoing 17.87 17.02 5.41 11.61 O&M
232 8374515 Musafirpur 2020-2021 Retrofit Ongoing 42.56 30.46 7.39 23.07 O&M
233 8374517 Rasulpur 2020-2021 Retrofit Ongoing 31.69 24.65 22.38 2.27 O&M
234 8374518 Tamiyamau 2020-2021 Retrofit Ongoing 35.09 25.65 21.01 4.64 O&M
235 8374524 Salempur 2020-2021 Retrofit Ongoing 32.39 24.85 11.06 13.79 O&M
236 8374970 Mundala 2020-2021 Retrofit Ongoing 15.93 11.87 4.34 7.53 O&M
237 8374971 Chandpura 2020-2021 Retrofit Ongoing 20.32 15.12 2.85 12.27 O&M
238 8374972 Birauli 2020-2021 Retrofit Ongoing 20.60 16.13 2.16 13.97 O&M
239 8374973 Bahosi 2020-2021 Retrofit Ongoing 136.21 92.95 59.83 33.12 O&M
240 8374976 Madhpura 2020-2021 Retrofit Ongoing 96.95 91.34 74.89 16.46 O&M
241 8374977 Mirgawan 2020-2021 Retrofit Ongoing 88.35 74.26 26.40 47.86 O&M
242 8374981 Sarotop 2020-2021 Retrofit Ongoing 81.87 59.95 5.02 54.93 O&M
243 8374982 Ladpur 2020-2021 Retrofit Ongoing 67.27 44.41 6.61 37.80 O&M
244 8374985 Khama 2020-2021 Retrofit Ongoing 23.76 16.81 5.10 11.71 O&M
245 8374988 Patti Kadera 2020-2021 Retrofit Ongoing 138.11 125.07 91.68 33.39 O&M
246 8374990 Sakrawa 2020-2021 Retrofit Ongoing 129.68 71.23 0.00 71.23 O&M
247 8374991 Nademau 2020-2021 Retrofit Ongoing 251.20 203.19 153.51 49.68 O&M
248 8374992 Kalsan 2020-2021 Retrofit Ongoing 186.09 161.57 135.18 26.40 O&M
249 8374995 Lankh 2020-2021 Retrofit Ongoing 199.28 154.21 86.37 67.83 O&M
250 20110101 GUGHRAPUR BANGER NEW RETRO WATER SUPPLY SCHEME 2022-2023 Retrofit Ongoing 143.70 103.97 48.09 55.89 O&M
251 20113374 Bharauli sirkanepur w/s Scheme(Retrofitting) 2022-2023 Retrofit Ongoing 40.40 25.26 11.43 13.83 O&M
252 20113375 Ladaita w/s Scheme(Retrofitting) 2022-2023 Retrofit Ongoing 61.20 46.23 0.00 46.23 O&M