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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 20458.96 16508.43 15554.65 953.78 -- --
1 700866 MOHMAMMADPUR WSS 2005-2006 PWS Completed 50.04 43.92 43.92 0.00 O&M
2 702215 MEDUA VILLAGE WATER SS 2007-2008 PWS Completed 68.92 64.44 64.44 0.00 O&M
3 1732565 Lakshmanpur PWS 2008-2009 PWS Completed 77.74 72.69 72.69 0.00 O&M
4 1732574 Aganpur PWS 2008-2009 PWS Completed 46.22 43.22 43.22 0.00 O&M
5 1732584 Bauwa Narendrapur PWS 2008-2009 PWS Completed 33.30 33.30 33.30 0.00 O&M
6 1732636 Jitauti Kurmiyan PWS 2008-2009 PWS Completed 51.25 51.25 51.25 0.00 O&M
7 2758924 Jithauti Kurmiyan 2009-2010 PWS Completed 51.86 51.85 51.85 0.00 O&M
8 2758935 Dulhadepur 2009-2010 PWS Completed 55.24 51.65 51.65 0.00 O&M
9 2758946 SINDIYAWA 2009-2010 PWS Completed 99.44 90.39 90.39 0.00 O&M
10 2758958 Saidanpur PWS 2009-2010 PWS Completed 91.36 85.42 85.42 0.00 O&M
11 2759179 Pokhara 2009-2010 PWS Completed 124.57 102.48 102.48 0.00 O&M
12 2759184 Kasba Ichauli 2009-2010 PWS Completed 126.18 117.98 117.98 0.00 O&M
13 2759188 Lahi 2009-2010 PWS Completed 145.61 129.93 129.93 0.00 O&M
14 2759194 Bansa PWS 2009-2010 PWS Completed 130.59 122.10 122.10 0.00 O&M
15 6242834 Baburi gav water supply scheme 2012-2013 PWS Completed 117.12 109.41 109.41 0.00 O&M
16 6251144 Gagi pur water Supply Scheme 2012-2013 PWS Completed 126.12 117.92 117.92 0.00 O&M
17 6251244 Trilokpur water supply scheme 2012-2013 PWS Completed 246.31 230.30 230.30 0.00 O&M
18 6251271 Lodhaura water supply scheme 2012-2013 PWS Completed 202.97 189.78 189.72 0.06 O&M
19 6251286 Kotwadham water supply scheme 2012-2013 PWS Completed 107.75 100.75 100.75 0.00 O&M
20 6251312 Harakh water supply scheme 2012-2013 PWS Completed 169.64 158.62 158.62 0.00 O&M
21 6484735 Islampur PWS 2012-2013 PWS Completed 99.18 92.73 92.73 0.00 O&M
22 6484746 Kursi Water Supply Scheme 2012-2013 PWS Completed 226.47 211.75 211.75 0.00 O&M
23 6484757 Bichhalkha Water Supply Scheme 2012-2013 PWS Completed 115.26 115.26 115.26 0.00 O&M
24 6484770 Indaura Water Supply Scheme 2013-2014 PWS Completed 133.40 133.40 133.40 0.00 O&M
25 6824972 Ansari PWS 2014-2015 PWS Completed 215.72 201.70 201.70 0.00 O&M
26 6842338 Amauli Kalan PWS 2014-2015 PWS Completed 82.47 77.11 77.11 0.00 O&M
27 6842358 Barawan PWS 2014-2015 PWS Completed 97.15 89.98 89.98 0.00 O&M
28 6842418 Burhwal PWS 2014-2015 PWS Completed 85.06 79.53 79.53 0.00 O&M
29 6842480 Ganeshpur PWS 2014-2015 PWS Completed 97.84 87.64 87.64 0.00 O&M
30 6842627 Narauli PWS 2014-2015 PWS Completed 88.00 82.28 82.28 0.00 O&M
31 6842652 Utrava PWS 2013-2014 PWS Completed 114.13 114.13 114.13 0.00 O&M
32 7349021 Chaubisi PWS Water Supply 2015 16 2015-2016 PWS Completed 156.15 151.31 150.58 0.73 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
33 7349032 Kintoor PWS Water Supply 2015 16 2015-2016 PWS Completed 267.36 167.23 167.23 0.00 O&M
34 7349035 Semrai PWS Water Supply 2015 16 2015-2016 PWS Completed 80.67 75.43 75.43 0.00 O&M
35 7349037 Kiinhauli PWS Water Supply 2015 16 2015-2016 PWS Completed 105.04 98.58 98.58 0.00 O&M
36 7894320 Dhusariya SAGY 2018-2019 PWS Ongoing 151.42 97.10 61.26 35.84 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
37 7894321 Datouli Chanda SAGY PWS Scheme 2018-2019 PWS Ongoing 212.58 139.84 106.66 33.18 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
38 7895985 DINPANAH SAGY 2017-2018 PWS Ongoing 315.47 203.94 190.17 13.77 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
39 7958645 Ashokpur Chanchusarai 2014-2015 PWS Ongoing 93.72 77.89 77.89 0.00 O&M
40 7958965 Jagatpur 2014-2015 PWS Completed 93.57 83.08 82.25 0.83 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
41 7959049 Firojpur 2014-2015 PWS Completed 107.47 88.27 83.79 4.48 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
42 7961051 Rampur Teleyani 2014-2015 PWS Completed 111.43 99.61 99.61 0.00 O&M
43 7961071 Kesrai 2014-2015 PWS Completed 121.58 103.62 103.42 0.20 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
44 7961083 Bishunpur 2014-2015 PWS Completed 163.99 118.30 112.70 5.60 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
45 7963604 Madna 2014-2015 PWS Ongoing 82.26 82.26 82.26 0.00 O&M
46 7963854 Manjeetha 2014-2015 PWS Ongoing 126.70 111.01 111.01 0.00 O&M
47 7963933 Mudiya Deeh 2014-2015 PWS Ongoing 112.70 109.30 109.30 0.00 O&M
48 7964503 NandauPara 2014-2015 PWS Completed 106.56 101.80 101.80 0.00 O&M
49 7964506 Harakka 2014-2015 PWS Ongoing 120.21 115.75 115.75 0.00 O&M
50 7964570 Chandra Sihali 2014-2015 PWS Completed 117.84 93.67 93.67 0.00 O&M
51 7964572 Madhwa Jalalpur 2014-2015 PWS Completed 114.02 101.20 100.54 0.66 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
52 7964574 kanderwal Khurd 2014-2015 PWS Completed 142.34 104.59 104.59 0.00 O&M
53 7964576 Hathoiya 2014-2015 PWS Ongoing 105.42 88.90 88.89 0.01 O&M
54 7964579 Dadra 2013-2014 PWS Completed 324.40 320.76 320.76 0.00 O&M
55 7965824 basari 2014-2015 PWS Completed 149.94 131.50 131.50 0.00 O&M
56 7966120 PIND 2015-2016 PWS Completed 143.69 142.79 142.79 0.00 O&M
57 7966124 MAHMOODPUR 2015-2016 PWS Completed 113.38 112.67 112.67 0.00 O&M
58 7966326 BINDAURA DHARTHARIYA 2014-2015 PWS Completed 138.29 107.14 107.14 0.00 O&M
59 7966520 MEERPUR 2015-2016 PWS Ongoing 181.45 136.04 132.64 3.40 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
60 7966643 GAURACHAK 2015-2016 PWS Completed 98.25 66.38 66.38 0.00 O&M
61 7967080 BUDGAURA 2015-2016 PWS Completed 91.80 91.23 91.23 0.00 O&M
62 7967082 HASANPUR PAHADPUR 2015-2016 PWS Completed 97.75 97.14 97.14 0.00 O&M
63 7967086 BAIRANAMAU 2015-2016 PWS Completed 220.98 219.60 219.60 0.00 O&M
64 7967876 UTKHARA 2015-2016 PWS Completed 89.20 88.64 88.64 0.00 O&M
65 7968503 AMERA 2015-2016 PWS Completed 111.95 74.12 68.74 5.38 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
66 7968510 PARA 2015-2016 PWS Completed 163.85 162.82 162.82 0.00 O&M
67 7968538 TURKAULI 2015-2016 PWS Completed 136.36 64.24 64.24 0.00 O&M
68 7970082 MAKAULI 2015-2016 PWS Completed 115.24 114.53 114.53 0.00 O&M
69 7980748 BHERIYA 2015-2016 PWS Ongoing 179.26 158.39 154.37 4.02 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
70 7983208 THALWARA 2015-2016 PWS Completed 320.97 318.97 318.97 0.00 O&M
71 7999066 RAULIPUR 2013-2014 PWS Completed 130.46 108.42 108.42 0.00 O&M
72 8020716 ASANDRA PWS 2001-2002 PWS Completed 42.83 40.05 40.05 0.00 O&M
73 8023939 LAKAUNDA PWS 2015-2016 PWS Completed 86.36 85.82 85.82 0.00 O&M
74 8023971 DALSARY PWS 2015-2016 PWS Completed 119.50 115.00 115.00 0.00 O&M
75 8027537 SURIHAMAU PWS 2016-2017 PWS Completed 112.68 62.65 62.65 0.00 O&M
76 8027965 MITHWARA PWS 2014-2015 PWS Ongoing 191.69 189.36 187.14 2.22 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
77 8031599 TERA DAULATPUR PWS 2014-2015 PWS Completed 196.74 180.00 180.00 0.00 O&M
78 8031702 DASWANTPUR PWS 2014-2015 PWS Completed 119.97 103.69 76.79 26.90 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
79 8032386 BATNERA PWS 2015-2016 PWS Completed 206.21 204.92 204.92 0.00 O&M
80 8034520 KASAUNJA 2014-2015 PWS Completed 107.53 106.36 106.36 0.00 O&M
81 8035299 RAHTA PWS 2014-2015 PWS Ongoing 188.87 187.69 180.63 7.06 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
82 8037479 BASANTPUR 2014-2015 PWS Completed 139.70 138.61 135.79 2.82 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
83 8037670 SAHRI PWS 2018-2019 PWS Ongoing 127.72 127.20 127.00 0.20 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
84 8038959 BILAKHIYA 2014-2015 PWS Completed 143.36 119.81 119.72 0.09 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
85 8039268 TIKWAMAU PWS 2014-2015 PWS Ongoing 88.40 88.00 88.00 0.00 O&M
86 8039733 MATHURA PWS 2017-2018 PWS Completed 166.50 165.46 165.46 0.00 O&M
87 8040527 SHUKULPUR PWS 2017-2018 PWS Completed 151.09 150.15 150.15 0.00 O&M
88 8040800 DADIYAMAU PWS 2016-2017 PWS Completed 98.43 71.71 67.61 4.10 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
89 8040934 CHEDA PWS 2017 2017-2018 PWS Completed 208.29 206.99 206.99 0.00 O&M
90 8041255 MAILA RAIGANJ PWS 2014 2014-2015 PWS Completed 236.41 235.00 235.00 0.00 O&M
91 8041430 BICHHALKHA 2020-2021 Retrofit Ongoing 14.51 14.47 13.22 1.25 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
92 8042881 BILAKHIYA 2020-2021 Retrofit Ongoing 14.90 9.08 9.08 0.00 O&M
93 8042892 BARAWAN 2020-2021 Retrofit Ongoing 28.07 16.14 14.55 1.59 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
94 8042895 NARAULI 2020-2021 Retrofit Ongoing 26.47 18.18 18.18 0.00 O&M
95 8042901 KANDHAIPUR 2020-2021 Retrofit Ongoing 29.83 24.40 17.36 7.04 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
96 8042905 GANESHPUR 2020-2021 Retrofit Ongoing 26.43 21.99 21.99 0.00 O&M
97 8042915 HARAKH 2020-2021 Retrofit Ongoing 46.10 26.83 23.74 3.09 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
98 8042944 BUDHWAL 2020-2021 Retrofit Ongoing 33.92 24.54 24.54 0.00 O&M
99 8042950 LODHAURA 2020-2021 Retrofit Ongoing 61.45 39.06 39.06 0.00 O&M
100 8043133 INDAURA 2020-2021 Retrofit Ongoing 54.60 38.39 38.39 0.00 O&M
101 8043238 UTRAWAN 2020-2021 Retrofit Ongoing 33.55 27.39 27.39 0.00 O&M
102 8043686 RAULIPUR 2020-2021 Retrofit Ongoing 46.03 21.65 18.15 3.50 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
103 8043689 DALSARAI 2020-2021 Retrofit Ongoing 22.35 19.87 19.87 0.00 O&M
104 8043696 ISLAMPUR 2020-2021 Retrofit Ongoing 70.65 50.60 50.60 0.00 O&M
105 8043701 KASBA ICHAULI 2020-2021 Retrofit Ongoing 145.67 93.20 87.64 5.56 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
106 8045646 DUGRAPUR NAUBASTA PWS 2014-2015 PWS Completed 153.99 119.06 87.26 31.80 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
107 8046775 MOHANDWA PWS 2016-2017 PWS Completed 145.48 144.57 144.57 0.00 O&M
108 8052158 KARSAKALA PWS 2016 2016-2017 PWS Completed 190.62 122.00 112.99 9.01 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
109 8064489 BHAYARA PWS 2015-2016 PWS Completed 140.45 135.68 135.68 0.00 O&M
110 8127373 DEOGAWAN PWS 2015 2015-2016 PWS Completed 128.06 91.81 85.13 6.68 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
111 8128213 kOTWADHAM 2020-2021 Retrofit Ongoing 35.29 16.46 9.02 7.44 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
112 8128236 ANSARI 2020-2021 Retrofit Ongoing 62.75 35.29 31.58 3.71 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
113 8128269 SANAULI 2020-2021 Retrofit Ongoing 124.25 78.37 69.49 8.88 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
114 8128276 CHAUBISI 2020-2021 Retrofit Ongoing 77.81 48.20 41.78 6.42 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
115 8128282 AGANPUR 2020-2021 Retrofit Ongoing 31.74 28.94 26.96 1.98 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
116 8128288 LAXMANPUR 2020-2021 Retrofit Ongoing 32.33 9.70 8.22 1.48 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
117 8128301 MANJHELA 2020-2021 Retrofit Ongoing 35.32 33.47 27.86 5.61 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
118 8128305 GAZIPUR 2020-2021 Retrofit Ongoing 158.71 129.70 110.90 18.80 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
119 8128307 SAIDANPUR 2020-2021 Retrofit Ongoing 81.29 56.17 53.35 2.82 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
120 8128315 BHAYARA PWS 2020-2021 Retrofit Ongoing 54.02 39.63 35.70 3.93 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
121 8128321 ASHOKPUR CHACHUSARAI 2020-2021 Retrofit Ongoing 11.34 9.76 9.76 0.00 O&M
122 8129427 JURANDA PWS 2016 17 2016-2017 PWS Ongoing 101.32 100.69 100.69 0.00 O&M
123 8129501 PIPRI PWS 2014 15 2014-2015 PWS Ongoing 189.64 188.45 187.81 0.64 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
124 8130725 MARKAMAU PWS 2013-2014 PWS Ongoing 147.07 145.93 145.35 0.58 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
125 8131613 KANHAIPUR PWS 2014 15 2014-2015 PWS Completed 99.84 93.35 93.35 0.00 O&M
126 8132908 MAGHAWAN PWS 2015 16 2015-2016 PWS Ongoing 149.93 124.95 107.49 17.46 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
127 8133171 KHADEHARA PWS 2015-2016 PWS Ongoing 110.24 71.51 64.91 6.60 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
128 8134433 MUSARIHA SALPUR PWS 2014 15 2014-2015 PWS Completed 108.14 100.00 100.00 0.00 O&M
129 8135530 SANAULI PWS 2011 12 2011-2012 PWS Completed 139.75 130.67 130.67 0.00 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
130 8136043 RUHERA PWS 2015 16 2015-2016 PWS Ongoing 150.27 149.33 119.87 29.46 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
131 8137619 BELKHARA PWS 2014 15 2014-2015 PWS Completed 134.24 133.50 132.12 1.38 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
132 8152180 BANMAU PWS 2015 16 2015-2016 PWS Ongoing 103.54 59.94 56.20 3.74 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
133 8154863 KHASPARIA PWS 2014 15 2014-2015 PWS Completed 218.52 160.01 158.60 1.41 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
134 8155226 ALEMAU PWS 2015 16 2015-2016 PWS Completed 100.18 99.56 99.56 0.00 O&M
135 8155379 SIRAULI KANAN PWS 2016 17 2016-2017 PWS Completed 144.64 143.71 143.71 0.00 O&M
136 8156131 TRILOKPUR 2020-2021 Retrofit Ongoing 74.10 28.63 26.08 2.55 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
137 8156191 BANSA 2020-2021 Retrofit Ongoing 116.08 76.95 72.42 4.53 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
138 8156205 JETHAUTI KURMIYAN 2020-2021 Retrofit Ongoing 70.18 12.24 7.94 4.30 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
139 8156225 MEDUWA 2020-2021 Retrofit Ongoing 26.79 9.80 8.83 0.97 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
140 8156229 DULADEPUR 2020-2021 Retrofit Ongoing 32.30 15.19 4.02 11.17 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
141 8156565 POKHARA 2020-2021 Retrofit Ongoing 138.52 45.77 29.99 15.78 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
142 8156587 LAHI PWS 2020-2021 Retrofit Ongoing 142.05 32.47 28.35 4.12 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
143 8156605 AMOLI KALAN 2020-2021 Retrofit Ongoing 35.38 9.70 8.22 1.48 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
144 8160512 BUDNAI PWS 2016 17 2016-2017 PWS Completed 115.66 104.35 98.94 5.41 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
145 8160810 MOHAMMADPUR KHALA PWS 2015 16 2015-2016 PWS Ongoing 127.49 66.66 62.89 3.77 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
146 8164101 ASANDRA 2020-2021 Retrofit Ongoing 59.07 46.28 45.99 0.29 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
147 8164138 BABURI GAO 2020-2021 Retrofit Ongoing 290.44 143.21 131.75 11.46 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
148 8164165 MOHAMMADPUR 2020-2021 Retrofit Ongoing 111.54 46.47 27.27 19.20 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
149 8164186 BARUWA NARENDRAPUR 2020-2021 Retrofit Ongoing 27.30 13.57 5.02 8.55 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
150 8164219 KURSI 2020-2021 Retrofit Ongoing 207.16 101.72 100.68 1.04 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
151 8169629 SINDHIYAWA 2020-2021 Retrofit Ongoing 86.90 55.87 18.57 37.30 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
152 8169642 SURIHAMAU 2020-2021 Retrofit Ongoing 52.08 17.06 14.50 2.56 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
153 8169748 MANJHEETHA 2020-2021 Retrofit Ongoing 16.10 12.57 3.88 8.69 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
154 8182101 SIKOHANA PWS 2017 18 2017-2018 PWS Completed 102.81 102.17 102.17 0.00 O&M
155 8185510 PIPRI MAHOR 2017-2018 PWS Ongoing 269.93 205.05 182.62 22.43 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
156 8194800 GOTAUNA 2017-2018 PWS Ongoing 103.12 102.48 102.48 0.00 O&M
157 8198950 LALPUR KARAUTA 2015-2016 PWS Ongoing 154.00 142.00 132.98 9.02 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
158 8212046 BIJHALA PWS 2015 16 2015-2016 PWS Ongoing 149.41 122.06 111.79 10.27 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
159 8232740 MANJHELA PWS 2009 10 2009-2010 PWS Completed 78.41 73.31 73.31 0.00 O&M
160 8363567 BARABANKI MULTIVILLAGE 01 2020-2021 PWS Ongoing 223.31 80.41 68.82 11.59 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
161 20087277 Alhemau Water Supply Scheme 2022-2023 Retrofit Ongoing 36.41 15.37 2.23 13.14 O&M
162 20087280 Shukulpur Water Supply Scheme 2022-2023 Retrofit Ongoing 51.08 22.86 18.57 4.29 O&M
163 20087929 Kadarwal Khurd Water Supply Scheme 2022-2023 Retrofit Ongoing 34.67 15.82 1.91 13.91 O&M
164 20087931 Cheda Ranjit pur Water Supply Scheme 2022-2023 Retrofit Ongoing 62.03 32.94 15.51 17.43 O&M
165 20087936 Maila Raiganj Water Supply Scheme 2022-2023 Retrofit Ongoing 64.52 34.34 10.15 24.19 O&M
166 20089793 Budhgaura Water Supply Scheme 2022-2023 Retrofit Ongoing 22.36 11.15 1.33 9.82 O&M
167 20089801 Basari Water Supply Scheme 2022-2023 Retrofit Ongoing 42.39 23.79 13.31 10.48 O&M
168 20089871 Mathura Water Supply Scheme 2022-2023 Retrofit Ongoing 41.24 16.26 6.17 10.09 O&M
169 20089895 Dadra Water Supply Scheme 2022-2023 Retrofit Ongoing 47.68 22.88 17.68 5.20 O&M
170 20089909 HASANPUR PAHADPUR WATER SUPPLY SCHEME 2022-2023 Retrofit Ongoing 44.88 21.46 13.78 7.68 O&M
171 20089914 BUDHNAI WATER SUPPLY SCHEME 2022-2023 Retrofit Ongoing 49.18 18.53 9.11 9.42 O&M
172 20089923 Peend Water Supply Scheme 2022-2023 Retrofit Ongoing 21.03 8.47 4.00 4.47 O&M
173 20089932 Chandra Sihali Water Supply Scheme 2022-2023 Retrofit Ongoing 28.51 19.80 12.64 7.16 O&M
174 20089934 Jagatpur Water Supply Scheme 2022-2023 Retrofit Ongoing 29.21 17.49 3.95 13.54 O&M
175 20091106 Bindaura Dhartharia Water Supply Scheme 2022-2023 Retrofit Ongoing 36.75 16.72 14.74 1.98 O&M
176 20091109 Masuriha Salpur Water SUpply Scheme 2022-2023 Retrofit Ongoing 20.67 12.98 3.82 9.16 O&M
177 20091113 Rampur teleyani Water Supply Scheme 2022-2023 Retrofit Ongoing 29.26 15.13 9.61 5.52 O&M
178 20091116 Madhwa Jalalpur Wate Supply Scheme 2022-2023 Retrofit Ongoing 36.51 16.19 2.23 13.96 O&M
179 20091119 Nandaupara Water Supply Scheme 2022-2023 Retrofit Ongoing 37.36 14.61 2.38 12.23 O&M
180 20091123 Turkauli Water Supply Scheme 2022-2023 Retrofit Ongoing 29.95 15.40 1.89 13.51 O&M
181 20091898 MAHMOODPUR Water Supply Scheme 2022-2023 Retrofit Ongoing 28.06 12.09 1.70 10.39 O&M
182 20091900 Gaura Chak Water Supply Scheme 2022-2023 Retrofit Ongoing 22.84 9.39 1.25 8.14 O&M
183 20091904 LAKAUNDA Water Supply Scheme 2022-2023 Retrofit Ongoing 23.92 11.65 2.64 9.01 O&M
184 20091908 BATNERA Water Supply Scheme 2022-2023 Retrofit Ongoing 57.15 23.20 7.57 15.63 O&M
185 20091910 Mukauli Water Supply Scheme 2022-2023 Retrofit Ongoing 44.32 17.28 3.32 13.96 O&M
186 20092135 BASANTPUR Water Supply Scheme 2022-2023 Retrofit Ongoing 37.70 17.71 4.58 13.13 O&M
187 20092137 UTKHARA Water Supply Scheme 2022-2023 Retrofit Ongoing 40.67 20.02 16.07 3.95 O&M
188 20093556 Para Water Supply Scheme 2022-2023 Retrofit Ongoing 37.16 20.54 5.47 15.07 O&M
189 20093569 Sikohna Water Supply Scheme 2022-2023 Retrofit Ongoing 45.59 26.00 15.69 10.31 O&M
190 20093662 SINDIYAWA Water Supply Scheme 2022-2023 Retrofit Ongoing 32.54 24.19 0.00 24.19 O&M
191 20093672 THALWARA Water Supply Scheme 2022-2023 Retrofit Ongoing 82.29 34.93 30.53 4.40 O&M
192 20093676 BAIRANAMAU Water Supply Scheme 2022-2023 Retrofit Ongoing 57.08 29.12 10.13 18.99 O&M
193 20093680 Bisunpur Water Supply Scheme 2022-2023 Retrofit Ongoing 40.86 24.80 6.21 18.59 O&M
194 20093681 Kesrai Water Supply Scheme 2022-2023 Retrofit Ongoing 40.33 25.98 5.43 20.55 O&M
195 20095551 Kintoor Water Supply Scheme (Retro) 2020-2021 PWS Ongoing 110.07 53.50 40.85 12.65 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
196 20095567 Semrai Water Supply Scheme (Retro) 2020-2021 PWS Ongoing 35.39 25.90 25.90 0.00 O&M
197 20095576 Mudiadih Water Supply Scheme (Retro) 2020-2021 PWS Ongoing 16.65 15.04 15.04 0.00 O&M
198 20096250 Kinhauli Water Supply Scheme (Retro) 2020-2021 PWS Ongoing 42.34 38.99 38.99 0.00 O&M
199 20096253 Deosani Water Supply Scheme (Retro) 2020-2021 PWS Ongoing 35.08 23.66 23.27 0.39 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING
200 20096255 Madna Water Supply Scheme (Retro) 2020-2021 PWS Ongoing 12.89 10.62 3.26 7.36 O&M BECAUSE OF FUND DIVERSION DEDUCTBLE AMOUNT FROM BILLS ARE STILL PENDING