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Swachh Bharat Mission (Rural)

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PWMU वित्तीय एवं भौतिक प्रगति FY-25-26 रिपोर्ट

निर्माण कार्य की स्थिति:

PWMU वित्तीय एवं भौतिक प्रगति FY-25-26 रिपोर्ट

Report Generated On:7/8/2026 1:48:30 PM
क्रमांक	जनपद	ब्लाक	ग्राम पंचायत	ग्राम प्रधान का नाम	मोबाइल न.	पंचायत सचिव का नाम	मोबाइल न	मांग की गयी इकाई	अवमुक्त की गयी धनराशि Rs.16 लाख का 25%	निर्माण कार्य पूर्ण करने की स्थिति	निर्माण कार्य की स्थिति की फोटो अपलोड करे	व्यय धनराशि (लाख में)	अवशेष धनराशि	निर्माण कार्य पूर्णता(कॉलम संख्या -11) की स्थिति के सापेक्ष भुगतान क्यों नही किया गया , भुगतान किस तिथि तक कर दिया जायेगा	टिप्पणी
[1]	[2]	[3]	[4]	[5]	[6]	[7]	[8]	[9]	[10]	[11]	[12]	[13]	[14]	[15]	[16]
1	Mainpuri	KARHAL	ALLIPUR	AVDHESH KUMAR	9675643005	RAVI KUMAR	8273601510	1	1600000.00	Machine installed in unit		621724.00	978276.00	NIRMAAN KARYA POORN HAI MACHAINE KRAY KAR LI GAYI HAI LIMIT JARI HOTE HI BHUGTAAN KI KARYAWAHI SHURU KAR DI JAYEGI	NIRMAAN KARYA POORN HAI MACHAINE KRAY KAR LI GAYI HAI LIMIT JARI HOTE HI BHUGTAAN KI KARYAWAHI SHURU KAR DI JAYEGI
2	Shahjahanpur	KHUDAGANJ KATRA	BHOJPUR	NEELAM	8853557852	AJEET SINGH	8957125941	1	1600000.00	Machine installed in unit		1378449.00	221551.00		OK
3	Pilibhit	BISALPUR	GULENDA GAUTIA	ram prakash	9058056913	SANTOSH KUMAR	7618490143	1	1600000.00	Machine installed in unit		647904.00	952096.00		विधुत कनेक्शन की कर्यबाही की जा रही है
4	Balrampur	GAISRI	PADRAUNA	अंजनी मौर्या	9005959233	Mukesh Kumar	7084473439	1	1600000.00	Machine installed in unit		725452.00	874548.00		बिजली कनेक्शन के लिए कार्रवाई की जा रही है
5	Ambedkar Nagar	KATEHARI	BHIURA	PAWAN KUMAR	9451290427	ankur sharma	9651622424	1	1600000.00	Machine installed in unit		261131.00	1338869.00		NA
6	Ambedkar Nagar	RAM NAGAR	BAHRAMPUR	RAMVINAY	9454094545	Ravi Patel	9451873003	1	1600000.00	Machine installed in unit		399007.00	1200993.00		NA
7	Ayodhya	MAYA BAZAR	CHHATRA	AMIT KUMAR	7651844549	VAIBHAV PANDEY	9451942308	1	1600000.00	Machine installed in unit		271000.00	1329000.00		work completed
8	Ayodhya	MILKIPUR	PARA BRAHAMNAN	PRABHA SHANKER	9415882004	SURAJ SINGH	9454355236	1	1600000.00	Machine installed in unit		738398.00	861602.00		work completed
9	Jalaun	NADIGAON	KHAKSIS	ANIL SHIVHARE	9926970436	GANDHARV SINGH	7080644354	1	1600000.00	Machine installed in unit		638339.00	961661.00		638339 रूपये की धनराशि फर्म को प्राप्त हो गया है तथा दिनांक 12.05.2026 को ग्राम पंचायत में सम्बन्धित फर्म द्वारा मशीनें उपलब्ध करा दी गई है।
10	Jhansi	MAURANIPUR	MAU RURAL	Akram Guddu Mistri	9140202279	RAMESH KUMAR KUSHWAHA	8005269188	1	1600000.00	Machine installed in unit		1463753.00	136247.00		Shed constructed as well as machine installed
11	Sitapur	LAHARPUR	PRAHLADPUR	WASIM BANO	9415869688	sharda prsad rana	9453458949	1	1600000.00	Machine installed in unit		1600000.00	0.00		NA
12	Bijnor	KIRATPUR	ISALMPUR SAHU	MITHLESH DEVI	9634456122	VIPIN KUMAR	9690517773	1	1600000.00	Machine installed in unit		1499024.00	100976.00		मशीन स्थापित कर दी गयी है
13	Bulandshahr	SHIKARPUR	CHITSAUN	Ramawtar	9457614933	ATEEQ AHMAD	9756567321	1	1600000.00	Machine installed in unit		879979.00	720021.00		-
14	Meerut	DAURALA	SIWAYA-JAMALULLAPUR	KIRENDRA SINGH	9690558116	SHUSMA SHARMA	8791601228	1	1600000.00	Machine installed in unit		1254681.00	345319.00		na
15	Meerut	KHARKHODA	MUNDALI	NASEEM BEGAM	9312214240	LOKESH KUMAR	8700638273	1	1600000.00	Machine installed in unit		699000.00	901000.00		na
16	Mirzapur	CHHANVEY	GOPALPUR	BHARAT PRASAD	9554591750	ANURAG SINGH	9670293636	2	3200000.00	Machine installed in unit		2732000.00	465000.00		यूनिट क्रियाशील है
17	Chandauli	DHANAPUR	DHAANAPUR	Ramji Kushawaha	7309595964	Dinesh Singh	9696022300	1	1600000.00	Machine installed in unit		429697.00	1170303.00		मशीन इंस्टाल हो गयी तथा टेस्टिंग भी हो गयी है
18	Rampur	SAIDNAGAR	SEENGAN KHERA	RUPALI LODHI	8218363604	mohd ilyas	9897808181	1	1600000.00	Machine installed in unit		1600000.00	0.00	na	currently unit is functional
19	Hamirpur	GOHAND	SIYAWRI	Vimlesh singh	7007534501	RAJESH KUMAR	8528717705	1	1600000.00	Machine installed in unit		1582477.00	17523.00		vidyut connection ho raha hai , unit will start as soon as possible
20	Hardoi	SANDILA	BEGAMGANG	RADHIKA GUPTA	9936549475	NISHAT ALAM ANSARI	9936631028	1	1600000.00	Machine installed in unit		1380000.00	220000.00		ok
21	Sitapur	MAHMUDABAD	SAHINPUR	POONAM YADAV	9651579600	AVNEESH KUMAR RAWAT	9838992687	2	3200000.00	Machine order placed to vendor		412629.00	2787371.00		NA
22	Kannauj	JALALABAD	SIYARMAU	SONU SINGH	6393959794	Siddhartha Rajput	8174051932	1	1600000.00	Machine order placed to vendor		308730.00	1291270.00		Machine to be Installing in th GP
23	Sitapur	MISRIKH	BARMI	ARTI DEVI	8840536932	DHEERENDRA KUMAR	9721208580	2	3200000.00	Machine order placed to vendor		368006.00	2831994.00		NA
24	Unnao	GANJ MORADABAD	BEVL ISLAMABAD	SHASHI	8318703307	SANJEEV YADAV	7317230431	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		389279.00	1210721.00		tender of machines in process
25	Unnao	SUMERPUR	SARAI MANIHAR	ASHISH KUMAR SINGH	7897983800	SANTOSH KUMAR	6393983816	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		330656.00	1269344.00		tender of machines in process
26	Baghpat	BARAUT	JOHRI	SOHAN	9756522158	Sachin Kumar	9756639068	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		0.00	1600000.00		CIVIL WORK 100% COMPLETED.
27	Auraiya	SAHAR	BHAHADUR PUR	joyti bhadoriya	6387066968	Amit kumar	8433151135	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		628265.00	971735.00		WITH IN ONE WEEK MACHINE SHOULD BE PLACED
28	Moradabad	BHAGATPUR TANDA	PIPALSANA MUSTAHKAM	FAHEEM	8650225666	Satyam Gaur	8954750396	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		6.45	9.55	0	0
29	Moradabad	BILARI	THAWLA	sayra begam	9456022161	shree ravindr singh	9412512044	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		3.92	12.08	3.92 का भुगतान कर दिए गए शेष भुगतान जल्द कर दिया जाएगा	0
30	Moradabad	THAKURDWARA	BHARTAWALA	jagwati	7900975542	Jaspal SIngh	8630934917	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		626865.00	973135.00		0
31	Rampur	MILAK	LOHA PATTI BHOLA NATH	MOHAMMED YASEEN	7983311057	MANOJ KUMAR SAGAR	9012168724	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		1000200.00	599800.00		GRAM PANCHAYAT MEIN CREDIT LIMIT UPLABDH N HONE KE KARAN MACHINE PURCHASE DELAY HO RAHA HAI
32	Sambhal	SAMBHAL	SISOTA	BALA	9917051002	SALIM ALI	9639483786	1	400000.00	100% (Fully completed (including Floor work, electricity & water connection))		588842.00	1011158.00	nirman karya ka bhugtan ho chuka h	machines installation ki karyavahi ki ja rhi h
33	Saharanpur	RAMPUR MANIHARAN	CHACKWALI	SAVITA DEVI	9520090000	VINIT	9084324553	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		1076159.00	523841.00		next 15 day me machine ajayegi. Tender ho gya hai
34	Shamli	KANDHLA	KIWANA	BABITA	9818122017	MUKUL BALDEV	9411852551	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		624503.00	975497.00		an order has been placed by gp for the installation of machines in the unit.installation of machines will be done by the concerned firm in ten days
35	Saharanpur	NANAUTA	FATEHPUR	SANDEEP KUMAR	7088745680	Vishal Kumar	9153999909	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		340693.00	1259307.00		next 10 day me machine ajayegi. Tender ho gya hai
36	Azamgarh	SATHIYAON	SHAHGARH	SAROJ MAURYA	8423348889	GYANDEEP	8858802594	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		622613.00	977387.00		machin hetu order to vendor
37	Ballia	SIAR	KUCHEHRA	SANJAY KUMAR	9198393449	RAJESH KUMAR YADAV	8299260411	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		0.00	1600000.00		SHED WORK IS ON PROGRESS
38	Sonbhadra	MYORPUR	Myorpur	SANGEETA JAISWAL	6307890223	RAGHWENDRA SINGH	9649794777	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		763718.00	836282.00		सिविल निर्माण कार्य पूर्ण हो गया है मशीन क्रय हेतु टेंडर प्रक्रिया कराई जा रही है
39	Sonbhadra	ROBERTSGANJ	Bahuara	SAVERA SINGH	9935538141	SHUBHAM SINGH	8707515217	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		779665.00	820335.00		प्लास्टर एवं पुताई का कार्य अवशेष है मशीन क्रय हेतु टेंडर प्रक्रिया कराई जा रही है
40	Amroha	JOYA	Didauli	MAHIPAL SINGH	9756871521	ALOK KUMAR	8979455497	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		624999.00	975001.00		NA
41	Budaun	DATAGANJ	SALEMPUR	SHIV DEVI	9927173698	SUNIL KUMAR	8192939420	1	400000.00	100% (Fully completed (including Floor work, electricity & water connection))		410523.00	1189477.00	15/05/2026	1 MONTH MAI COMPELET HOJAYEGA
42	Prayagraj	DHANUPUR	MASARHI	RADHIKA DEVI	6391083370	KHEMRAJ	9005106068	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		391939.00	1208061.00		machinery parts yet to be purchased
43	Prayagraj	HANDIA	CHAK MADA	MALTI DEVI	8948832153	Mahendra Kumar	8887894755	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		380897.00	1219103.00		machinery parts are yet to be purchased
44	Sultanpur	DUBEPUR	BAHALOLPUR	BRIJESH KUMAR	9793301942	DINESH KUMAR SINGH	9450044631	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		395000.00	1205000.00		Work is progress
45	Sultanpur	JAISINGHPUR	DOMAPARA	PAPPU	9559940117	Manish Singh	9455688446	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		343000.00	1257000.00		WORK ON PROGRESS
46	Sultanpur	KADIPUR	MAJHGAWAN	SHEETLA PRASAD	9918566586	ATUL SINGH	8181971723	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		251000.00	1349000.00		WORK ON PROGRESS
47	Deoria	BAITALPUR	PARSA JUNGLE	UPENDRA YADAV	9838842551	SHISHIR KUMAR	8707258181	2	3200000.00	100% (Fully completed (including Floor work, electricity & water connection))		510908.00	2689092.00		construction work upto tin shade level is completed.tender process for machines has been initiated.
48	Barabanki	DARIYABAD	TARAPUR	राम देवी	7054493165	UMESH KUMAR	9919932078	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		0.00	1600000.00	SNA स्पर्श प्रणाली के अनुसार अभिलेखीय कार्य पूर्ण न होने के कारण भुगतान नहीं केया जा सका।	पत्रावली पूर्ण पुनः धनराशि प्राप्त होते ही भुगतान कर लिया जाएगा।
49	Bahraich	KAISARGANJ	RAIGARH BAHEDA	jagdeesh singh	9792396067	RAMPRAVESH SINGH YADAV	9648202060	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		283802.00	1316198.00		CIVEL WARK COMPLIT
50	Bahraich	PRAYAGPUR	BANKATA	SHRI MANOJ KUMAR	9792409140	harsh dixit	7007709430	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		127956.00	1256382.00		CIVEL WARK COMPLET
51	Banda	BABERU	HARDAULEE	AFSARI KHATOON	9621297077	DINESH CHANDRA YADAV	7376128588	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		619301.00	980699.00		Tender has been issued for the purchase of machinery
52	Chitrakoot	MANIKPUR	SARHAT	PRAMOD KUMAR	9005574088	JAI PRAKASH SINGH	7080149302	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		0.00	1600000.00		machine krya kiya jana sesh h
53	Gorakhpur	BELGHAT	MUKARIMPUR	SUNIL PRATAP CHAND	9919927707	SATRUGHAN CHAND	9005942917	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		730975.00	0.00		ok
54	Gorakhpur	KHAJNI	GOPALPUR	RAM PRAKASH	9935008094	RAMPAL	9005251234	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		722630.00	0.00		ok
55	Gonda	PANDRI KRIPAL	MALARI	DHOOPA DEVI	9565655400	RAHUL CHANDRA	9569551089	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		380781.00	1219219.00		further processing of machinary work
56	Gonda	PARASPUR	AATA	RANDHEER SINGH	9838647200	Mr. Jitendra Gupta	7007434520	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		319186.00	1280814.00		further processing of machinary work
57	Shravasti	GILAULA	BARDEHRA BHARI	RAM GOPAL	9919916697	ADESH TRIPATHI	9839467700	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		452259.00	1147741.00		मशीनो का क्रय कर लिया गया मशीन स्थापित की जा रही हैं
58	KushiNagar	MOTICHAK	SONIA	SHAILENDRA SINGH	9721028753	SAMARJEET SINGH	9919528293	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		3.99	12.01	धनराशी प्राप्त होते ही भुगतान कर दिया जायेगा	निर्माण कार्य पूर्ण है मशीन हेतु टेंडर कर वर्क आर्डर जारी कर दिया गया है
59	KushiNagar	SEORAHI	PARASAUNI BUZURG	SURAJI DEVI	9918854303	AJEET PRASAD	9565633679	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		0.00	16.00	धनराशी प्राप्त होते ही भुगतान कर दिया जायेगा	निर्माण कार्य पूर्ण है, मशीन हेतु टेंडर कर वर्क आर्डर जारी कर दिया गया है
60	Maharajganj	NICHLAUL	THUTHIBARI	AJAY	8858814063	PINTU KUMAR	9892451665	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		204716.00	1395284.00		204716 रु का भुगतान किया जा चूका है तथा बिल्डिंग निर्माण छत स्तर तक हो गया है\|
61	Hardoi	BHARKHANI	SILWARI	PINKI	7460939280	somendra pratap singh	7355411802	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		0.00	1600000.00		Electrification Work is under process
62	Hardoi	BILGRAM	BASHAR KUTULUPUR	KANHYALAL	9670014964	INTKHAB ALAM	9473608999	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		1370400.00	229600.00		Electrification Work is under process
63	Hardoi	MALLAWAN	BANSA	SAMPURNANAND	9839560630	Vevek Kashyap	9336254027	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		1460000.00	139951.00		Grinder, Washing, Hydro Machines are Installed
64	Hardoi	SURSA	LALPALPUR	MUKESH KUMAR YADAV	8127358236	SHIVANSU MISHRA	7388638444	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		1494993.00	105007.00		Electrification Work under process
65	Lucknow	GOSAIGANJ	BAKKAS	RAJESH KUMAR	9838013654	VINOD GAUD	9198899851	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		644211.00	955789.00		NA
66	Lucknow	MAL	NAVI PANAH	Prakash Singh	9794909346	Satgur Prasad	9935297449	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		448202.00	1151798.00		NA
67	Rae Bareli	DIH	POTHAI	RAM PHER	9919560328	MO JAVED	9125194589	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		0.00	1600000.00		Plant will be operational when we get fund.
68	Rae Bareli	JAGATPUR	BHIKH	AMAR BAHADUR	7607011770	JITENDRA TIVARI	8318774122	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		799156.00	800844.00		PLANT WILL BE OPERATIONAL BEFORE 31-05-2026.
69	Rae Bareli	LALGANJ	BAHAI	ANUPA	8707727478	ANJANA SINGH CHAUHAN	9653029972	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		784346.00	815654.00		PLANT WILL BE OPERATIONAL BEFORE 31-05-2026.
70	Rae Bareli	RAHI	BHADOKHAR	SHIV SHANKAR	9453281714	HANSRAJ SINGH	8840873625	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		186003.00	1413997.00		Plant will be operational before 31-05-2026.
71	SiddharthNagar	DOMARIYAGANJ	DEAIPAR	इंद्रावती	9565497864	HARI SHANKAR SINGH	7651968831	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		399979.00	1200021.00		na
72	Prayagraj	KORAON	KAPURI BHRAIYA	Anju Kushwaha	9695349517	SURY KUMAR	7742848748	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		386327.00	1213673.00		machinery parts are yet to be procured
73	Budaun	SAHASWAN	UGHAITI PATTI GARBI	USHA DEVI	8979448917	NEERAJ MISHRA	8299631741	1	400000.00	100% (Fully completed (including Floor work, electricity & water connection))		655222.00	944778.00	5/05/2026	WORK COMPLETE HO JAYEGA 1 MONTH M
74	Azamgarh	MARTINGANJ	RANG DIH	Seeta Patti	9450028709	OMENDRA MOHAN SINGH	7985661988	1	160000.00	100% (Fully completed (including Floor work, electricity & water connection))		390737.00	1209263.00		machine hetu order to vendor
75	Azamgarh	MOHAMMADPUR	MOHAMMADPUR	Ekbal ahmad	9793102649	MANISH YADAV	9120778286	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		609926.00	990074.00		machine kray hetu order to vendor
76	Azamgarh	PALHANA	LAHUNVA KALA	TEJBAHADUR	9451864081	CHANDAN SAROJ	8707060982	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		349778.00	1250222.00		machine kray hetu order to vendor
77	Ballia	REOTI	MOON CHHUPRA	VINAY SHANKAR	9598620675	PRAMOD KUMAR PRASAD	9026352034	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		0.00	1600000.00		SHED WORK IS ON PROGRESS
78	Mau	GHOSI	ITAURA DORIPUR	ANUPAMA DEVI	9936838581	SAROJ KUMAR	8299727202	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		561138.00	1038862.00		construction work completed
79	Agra	BAH	RAJPURA	POOJA	9568789470	AVNISH KUMAR	9454860356	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		8.00	8.00	मशीनो के क्रय किये जाने का ग्राम पंचायत स्तर से आर्डर लगा है मशीनो की स्थापना होते ही धनराशि व्यय कर ली जायेगी।	Machine procurement underway
80	Agra	KHERAGARH	BURHERA	Jitendra singh	9456817280	AAMIN KHAN	9536097281	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		8.00	8.00	मशीनो के क्रय किये जाने का ग्राम पंचायत स्तर से आर्डर लगा है मशीनो की स्थापना होते ही धनराशि व्यय कर ली जायेगी।	Machine procurement underway.
81	Prayagraj	SHANKARGARH	GARHA KATRA	KAMTA SINGH	7885418547	RAJENDRA MAURYA	9389041053	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		795676.00	804324.00		machinery parts procurement is still pending
82	Fatehpur	BAHUA	GAJIPUR	VIKRAM PRATAP	6306033882	rajkumar	9919194001	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		1497885.00	102115.00		ok
83	Fatehpur	BHITAURA	JAMRAWAN	SANGEETA DEVI	8738090755	PRAKASH CHANDRA TIWARI	8808875500	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		1559950.00	40050.00		ok
84	Kaushambi	KAUSHAMBI	BARA	AJAY KUMAR	8795201444	AMIT KUMAR SINGH	9506788438	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		689456.00	910544.00		work order jari ho gya hai 10 din me machine a jyegi
85	Pratapgarh	BIHAR	KANUPUR	RAM SINGH	9450060060	ABHISHEK SINGH	9935608084	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		4.24	11.75	315622 bill boucher completed	no
86	Mathura	MATHURA	TOS	vimlesh	9917991886	raghuvir singh	9761101960	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		3.99	12.01	0	0
87	Aligarh	AKRABAD	NANAU	RAMESWAR SINGH	8755946042	RAJEEV YADAV	7900300023	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		656410.00	943590.00		मशीन क्रय करने की कार्रवाई की जा रही है
88	Aligarh	GANGIRI	DHANSARI	ANISA	9761462370	RANJEET SINGH	9458671975	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		525928.00	1074072.00		मशीन क्रय करने की कार्रवाई की जा रही है
89	Etah	JALESAR	MAJRAJAT JALESAR	SHILENDRA	7830070237	DHAYAN PAL SINGH	8650023582	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		772772.00	829228.00		OK
90	Hathras	HATHRAS	RAJPUR	PRIYANKA TIWARI	8078615956	prakash chandra	9634302980	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		0.00	16.00	ग्राम पंचायत राजपुर में पूर्व से PWM यूनिट निर्मित है, जिसे इन्ट्रीगेटेड यूनिट बनाने के लिए दिनाँक 12 मार्च, 2026 को लिमिट प्रदान की गई।	वित्तीय वर्ष 2026-27 में मशीन स्थापित कर इन्ट्रीगेटेड यूनिट स्थापित की जायेगी।
91	Hathras	SEHPAU	MAKANPUR	harendra	9917349093	PRASHANT MAHOR	8829988997	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		0.00	16.00	ग्राम पंचायत मकनपुर में पूर्व से PWM यूनिट निर्मित है, जिसे इन्ट्रीगेटेड यूनिट बनाने के लिए दिनाँक 12 मार्च, 2026 को लिमिट प्रदान की गई।	वित्तीय वर्ष 2026-27 में मशीन स्थापित कर इन्ट्रीगेटेड यूनिट स्थापित की जायेगी।
92	Prayagraj	KARCHHANA	BARDAHA	Vandana Devi	9838346922	SATISH SINGH	7054090106	1	1600000.00	100% (Fully completed (including Floor work, electricity & water connection))		399924.00	1200076.00		machinery parts are yet to be procured
93	Agra	SHAMSABAD	HIRNER NAWADAKHERA	Kalicharan	8057364544	pursottam singh	9568990775	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		8.00	8.00	मशीनो के क्रय किये जाने का ग्राम पंचायत स्तर से आर्डर लगा है मशीनो की स्थापना होते ही धनराशि व्यय कर ली जायेगी।	Work under progress
94	Mainpuri	MAINPURI	JARA MAI	URMILA DEVI	9411828916	ABHINAV YADAV	6397096246	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		0.00	1600000.00	SNA se bill reject ho gaya tha LIMIT praapt hote hi bhugtaan ki karyawaahi shuru kardi jayegi	SNA se bill reject ho gaya tha LIMIT praapt hote hi bhugtaan ki karyawaahi shuru kardi jayegi
95	Mathura	CHHATA	KHAIRA	Sh.kanhaiya lal	9897918622	Lokesh kumar	9045414224	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		3.30	12.70	0	0
96	Bareilly	KYARA	MANPUR CHIKITIA	NIRMALA DEVI	8630418689	rajendra kumar goel	9412654676	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		611106.00	1493774.00		-
97	Bareilly	MIRGANJ	DHANETA	ARTI MAURYA	9528698092	sushil Kumar	9936809997	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		272964.00	1327036.00		-
98	Bareilly	NAWABGANJ	GREM	RAMBALA	9286826108	UTTAM KUMAR	9368109426	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		611829.00	988171.00		-
99	Pratapgarh	SHIVGARH	DELHUPUR	ARVIND KUMAR	9935841925	MANOJ KUMAR PATEL	9935825004	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		4.26	11.75	315622 bill boucher completed	no
100	Prayagraj	PHULPUR	CHAK MOHAMD URF POORESOOD	AMIT KUMAR	8756128604	RUCHI MEHROTRA	8572999921	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		379564.00	1220436.00		machinery parts are yet to be procured
101	SiddharthNagar	KHUNIYAON	BABHANI MAPHI	VIKNA	8182831480	PIYUSH KUMAR PANDEY	9369593400	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		292271.00	1307729.00		na
102	SiddharthNagar	SHOHARATGARH	DAHIYAD	Tulsiram	9721373736	LAL CHAND CHAUDHARY	9984994919	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		0.00	1600000.00		0
103	Gorakhpur	PALI	MAAT	MAMTA DEVI	8726584530	धनेन्द्र प्रताप सिंह	9936139908	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		399565.00	0.00		ok
104	Gorakhpur	URUWA	MADARKHAS	SUNITA	8795768660	VINOD KUMAR	9651490842	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		399999.00	0.00		ok
105	KushiNagar	KHADDA	KHERI	SURYAJEET SINGH	9838722224	KAMAL PRASAD	9793564213	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		3.12	12.88	कार्य कराया जा रहा है	निर्माण कार्य कराया जा रहा है
106	Shahjahanpur	JALALABAD	ISLAMGANJ	अवधेश	9793153925	श्री मो0 युनूस	9555062679	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		594786.00	1005214.00		OK
107	Barabanki	SIDHAUR	SEMRAWAN	SAROJNI DEVI	8840017680	NISHU PAL	7521000755	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		150297.00	1449703.00	ससमय अभिलेखीय कार्य पूर्ण न होने के कारण कुल धनराशि के सापेक्ष मात्र रूपये 150297 का ही भुगतान हो सका।	पुनः धनराशि प्राप्त होते ही भुगतान कर लिया जाएगा।
108	Deoria	BARHAJ	DUBAULI	GAMA YADAV	9670772016	VIVEK SHARMA	9930571865	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		310532.00	1289468.00		UNDER CONSTRUCTION
109	Ghazipur	SADAT	DAULAT NAGAR	KAMALESH VISHWAKARMA	9565579898	shailendra pratap Singh	9454036369	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		0.00	0.00		अतिशीघ्र कार्य पूर्ण कर लिया जाएगा।
110	Jaunpur	SHAH GANJ	BHURKURAHA	RAJESH	9451126562	satyendra kumar	7307535035	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		3.50	12.49	ek mah me kary pura kara k bhugtan kara diya jayega	ek mah me kary pura kara k bhugtan kara diya jayega
111	Jaunpur	SIRKONI	NATHUPUR	SUCHITA SINGH	7266067527	RATNESH SONKAR	8960666296	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		5.79	10.20	machine ka tender kiya gaya hai kray kar ke bhugtan kar diya jayega	chat star tak nirmit hai machine ka tender kiya gaya hai
112	Bhadohi (Sant Ravidas Nagar)	BHADOHI	DOMANPUR CHIWATHIYA	Arvind kumar singh	9984142830	MANOJ MAURYA	9451066056	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		308999.00	1291001.00		karay pragti per hai....
113	Bareilly	DAMKHAUDA	BHUDWA	REETA GANGWAR	9639406666	MANOJ KUMAR PATEL	8077387836	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		610054.00	989946.00		-
114	Jaunpur	MACHCHALI SHAHAR	KOTHAWA	GULAB CHANDRA	7054013820	HIMANSHU SINGH	9415544659	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		3.87	12.12	shed lagwaya ja rha hai jald hi pura kar liya jayega	shed lagwaya ja rha hai jald hi pura kar liya jayega
115	Etawah	BASREHAR	KILLI SLTANPUR	SUMAN	8865052098	Aarti	9520432601	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		395000.00	1205000.00		NA
116	Kanpur Dehat	SARBANKHERA	MANGATA	Sunita Devi	8887907841	PRADEEP SHUKLA	9919554647	1	1600000.00	75% (Roofing/Sheet installation + Plastering)		303910.00	1296090.00		ग्राम पंचायत मगटा में PWM प्लास्टर का कार्य सेष है। मशीन के क्रय हेतु ग्राम पंचायत द्वारा वर्क आर्डर फर्म को दे दिया गया है जल्द ही मशीन का क्रय कर लिया जाएगा और यूनिट को सचालित कर दिया जाएगा I
117	Chandauli	CHAKIYA	UTRAUT	KANCHAN	9454678999	SANJIV MAURYA	9455588979	1	160000.00	50% (Brick work (masonry) + Shed structure (frame) completed)		333826.00	1266174.00		PWMU nirman kary abhi diwar star tak hai .
118	Ayodhya	PURA BAZAR	RAMPUR SARDHA	HEMALATA SINGH	9532723923	KOMAL MISHRA	7521065434	1	0.00	50% (Brick work (masonry) + Shed structure (frame) completed)		0.00	1600000.00		Purv me PWM Block Bikapur ki GP Majrudinpur me selected tha 29.04.2026 ko DM sir k anumodan se ukt GP k sthan par Purabazar ki GP Rampur sardha ka section kar kaam start karaya gaya hai.
119	Bahraich	CHITAURA	MOHAMMAD NAGAR	RENU DEVI	9454932551	SUSHMA VERMA	6307997449	1	1600000.00	50% (Brick work (masonry) + Shed structure (frame) completed)		3378805.00	1262195.00		15/05/2026
120	Gonda	CHHAPIA	MASKANVA	VANDANA DEVI	9838434470	ARVIND YADAV	8299221847	1	1600000.00	50% (Brick work (masonry) + Shed structure (frame) completed)		0.00	1600000.00		Remaining 50% work in progress and further processing of machinary work
121	Gonda	KATRA BAZAR	RAJGARH AMINPUR	RAMESHWER	6390615585	Ram Murti Verma	9919053975	1	1600000.00	50% (Brick work (masonry) + Shed structure (frame) completed)		144400.00	1455600.00		Remaining 50% work in progress and further processing of machinary work
122	Pratapgarh	PATTI	TARDAHA	HARIBHUSHAN OJHA	9026493203	Manoj Srivastva	9807392124	1	1600000.00	50% (Brick work (masonry) + Shed structure (frame) completed)		0.00	1600000.00		work start
123	Prayagraj	KAUDHIYARA	SEMRI TA. PURVA	LAKSHMIKANT	8382993425	BRIJESH GAUR	9795799339	1	1600000.00	50% (Brick work (masonry) + Shed structure (frame) completed)		0.00	0.00		CONSTRUCTION WORK NOT FULLY COMPLETED