25.04.

2024
Design and Drawing Pendency Matrix - Sagar Zone
Submitted
Not Returned to At CGM Finally
S.No PIU Name Scheme Name Main Components Total by At SQC At PIU At PMC
Submitted Contractor Office Approved
Contractor
Intake Well 2 2 0 0 0 0 2 0 0
RWPM 1 1 0 0 0 0 0 0 1
WTP 9 9 0 0 0 0 0 0 9
Bansujara CWPM 2 2 0 1 0 0 0 0 1
1 Chhatarpur 2 0 0 0 0 0 0 0
(Tikamgarh) MBRs 2
CWGM Zones 2 2 0 1 0 0 0 1 0
OHTs 61 43 18 2 0 0 0 0 41
Distribution Zones 61 61 0 0 0 0 1 2 58
TOTAL 140 120 20 4 0 0 3 3 110
Intake Well 2 0 2 0 0 0 0 0 0
RWPM 1 1 0 0 0 0 0 0 1
WTP 9 9 0 2 0 0 0 0 7
CWPM 1 1 0 0 0 0 0 0 1
2 Chhatarpur Garroli 1 1 0 0 0 0 1 0
MBRs 0
CWGM Zones 1 0 1 0 0 0 0 0 0
OHTs 64 25 39 2 0 0 3 2 18
Distribution Zones 64 51 13 6 0 0 0 1 44
TOTAL 143 88 55 10 0 0 3 4 71
Intake Well 2 0 2 0 0 0 0 0 0
RWPM 1 0 1 0 0 0 0 0 0
WTP 9 6 3 0 0 0 4 2 0
CWPM 1 0 1 0 0 0 0 0 0
3 Chhatarpur Luvkush Nagar 2 0 0 0 0 0 0 0
MBRs 2
CWGM Zones 2 0 2 0 0 0 0 0 0
OHTs 101 1 100 0 0 0 0 1 0
Distribution Zones 101 80 21 0 3 0 0 3 74
TOTAL 219 87 132 0 3 0 4 6 74
Intake Well 2 0 2 0 0 0 0 0 0
RWPM 1 1 0 0 1 0 0 0 0
WTP 9 2 7 0 0 0 0 0 2
CWPM 1 0 1 0 0 0 0 0 0
4 Chhatarpur Bijawar 2 0 0 0 0 0 0 0
MBRs 2
CWGM Zones 2 0 2 0 0 0 0 0 0
OHTs 37 3 34 0 0 0 0 3 0
Distribution Zones 37 32 5 0 0 0 0 12 20
TOTAL 91 38 53 0 1 0 0 15 22
 Submitted
Not Returned to At CGM Finally
S.No PIU Name Scheme Name Main Components Total by At SQC At PIU At PMC
Submitted Contractor Office Approved
Contractor
Intake Well 2 0 2 0 0 0 0 0 0
RWPM 1 0 1 0 0 0 0 0 0
WTP 9 6 3 0 0 0 4 0 2
Bansujara
Chatarpur CWPM 1 0 1 0 0 0 0 0 0
1
5 Chhatarpur 2 0 0 0 0 0 0 0
(Tikamgarh)
(Tarped) MBRs 2
CWGM Zones 2 0 2 0 0 0 0 0 0
OHTs 74 3 71 0 0 0 2 1 0
Distribution Zones 74 64 10 7 0 0 5 2 50
TOTAL 165 73 92 7 0 0 11 3 52
Intake Well 2 2 0 0 0 0 1 1 0
RWPM 1 1 0 0 0 0 0 0 1
WTP 9 8 1 1 0 0 0 1 6
CWPM 1 1 0 1 0 0 0 0 0
6 Chhatarpur Kutne Rajnagar 3 0 0 0 0 0 0 0
MBRs 3
CWGM Zones 3 2 1 1 0 0 1 0 0
OHTs 66 1 65 0 0 0 1 0 0
Distribution Zones 66 66 0 7 0 0 2 20 37
TOTAL 151 81 70 10 0 0 5 22 44
Intake Well 2 1 1 0 0 0 1 0 0
RWPM 1 1 0 0 0 0 0 0 1
WTP 9 6 3 0 0 2 0 0 4
CWPM 1 0 1 0 0 0 0 0 0
7 Damoh Bebus Sunar - 1 1 0 0 0 0 0 0 0
MBRs 1
CWGM Zones 1 0 1 0 0 0 0 0 0
OHTs 33 0 33 0 0 0 0 0 0
Distribution Zones 33 12 21 0 4 0 0 4 4
TOTAL 81 20 61 0 4 2 1 4 9
Intake Well 2 1 1 0 0 0 1 0 0
RWPM 1 1 0 0 0 0 0 0 1
WTP 9 9 0 0 0 0 7 0 2
CWPM 1 0 1 0 0 0 0 0 0
8 Damoh Bebus Sunar - 2 3 0 0 0 0 0 0 0
MBRs 3
CWGM Zones 3 1 2 1 0 0 0 0 0
OHTs 95 0 95 0 0 0 0 0 0
Distribution Zones 95 94 1 13 0 18 29 19 15
TOTAL 209 106 103 14 0 18 37 19 18
 Submitted
Not Returned to At CGM Finally
S.No PIU Name Scheme Name Main Components Total by At SQC At PIU At PMC
Submitted Contractor Office Approved
Contractor
Intake Well 2 2 0 0 0 0 0 1 1
RWPM 1 1 0 0 0 0 0 0 1
WTP 9 7 2 0 0 0 0 1 6
Bansujara CWPM 1 1 0 0 0 0 0 0 1
1
9 Chhatarpur
Panna Singhoura II 2 2 0 0 0 0 2 0
(Tikamgarh) MBRs 0
CWGM Zones 2 2 0 0 0 0 0 0 2
OHTs 146 95 51 0 0 0 0 0 95
Distribution Zones 146 141 5 1 0 3 5 1 131
TOTAL 309 251 58 1 0 3 5 5 237
Intake Well 2 1 1 1 0 0 0 0 0
RWPM 1 1 0 0 0 0 0 0 1
WTP 9 2 7 0 0 0 0 2 0
CWPM 1 0 1 0 0 0 0 0 0
10 Panna Pawai Byarma 3 0 0 0 0 0 0 0
MBRs 3
CWGM Zones 3 0 3 0 0 0 0 0 0
OHTs 96 0 96 0 0 0 0 0 0
Distribution Zones 96 96 0 1 0 0 9 0 86
TOTAL 211 100 111 2 0 0 9 2 87
Intake Well 2 2 0 0 0 0 0 0 2
RWPM 1 1 0 0 0 0 0 0 1
WTP 9 9 0 0 0 0 0 0 9
CWPM 1 1 0 0 0 0 0 0 1
11 Sagar Malthone 1 1 0 0 0 0 0 1
MBRs 0
CWGM Zones 1 1 0 0 0 0 0 0 1
OHTs 52 52 0 4 0 0 0 0 48
Distribution Zones 52 52 0 0 0 0 0 0 52
TOTAL 119 119 0 4 0 0 0 0 115
Intake Well 2 2 0 0 0 0 0 0 2
RWPM 1 1 0 0 0 0 0 0 1
WTP 9 9 0 1 0 0 0 0 8
Shahgarh- CWPM 1 1 0 0 0 0 0 0 1
12 Sagar 2 1 0 0 0 0 0 1
Banda MBRs 1
CWGM Zones 2 2 0 0 0 0 0 1 1
OHTs 40 40 0 0 0 0 0 0 40
Distribution Zones 40 38 2 4 1 0 0 0 33
TOTAL 97 94 3 5 1 0 0 1 87
 Submitted
Not Returned to At CGM Finally
S.No PIU Name Scheme Name Main Components Total by At SQC At PIU At PMC
Submitted Contractor Office Approved
Contractor
Intake Well 2 2 0 0 0 0 0 0 2
RWPM 1 1 0 0 0 0 0 0 1
WTP 9 9 0 0 0 0 0 1 8
Bansujara CWPM 1 1 0 0 0 0 0 1 0
1
13 Chhatarpur
Sagar Deori Kesli 3 0 0 0 0 0 0 0
(Tikamgarh) MBR & BPT 3
CWGM Zones 3 3 0 0 0 0 0 3 0
OHTs 133 6 127 3 0 0 0 3 0
Distribution Zones 133 112 21 12 0 0 0 0 100
TOTAL 285 134 151 15 0 0 0 8 111
Intake Well 2 2 0 0 0 0 0 0 2
RWPM 1 1 0 0 0 0 0 0 1
WTP 9 9 0 1 0 0 0 0 8
CWPM 1 1 0 0 0 0 0 0 1
14 Sagar Bina Khurai 1 0 0 0 0 0 0 0
MBRs 1
CWGM Zones 1 1 0 0 0 0 0 0 1
OHTs 74 66 8 5 2 0 0 0 59
Distribution Zones 74 74 0 1 0 0 0 0 73
TOTAL 163 154 9 7 2 0 0 0 145
Intake Well 2 2 0 0 0 0 0 0 2
RWPM 1 1 0 0 0 0 0 0 1
WTP 9 9 0 0 0 0 0 0 9
Sanaudha 1 CWPM 1 1 0 0 0 0 0 0 1
15 Sagar 1 1 1 0 0 0 0 0
(Madia Dam) MBRs 0
CWGM Zones 1 1 0 0 0 0 0 0 1
OHTs 17 14 3 1 0 4 0 0 9
Distribution Zones 17 17 0 2 0 0 0 0 15
TOTAL 49 46 3 4 0 4 0 0 38
Intake Well 2 1 1 0 0 0 0 1 0
RWPM 1 1 0 0 0 0 0 0 1
WTP 9 0 9 0 0 0 0 0 0
Sanaudha 2 CWPM 1 1 0 0 0 0 0 1 0
16 Sagar 2 0 0 0 0 0 0 0
(Banda Dam) MBRs 2
CWGM Zones 2 2 0 0 0 0 0 2 0
OHTs 13 0 13 0 0 0 0 0 0
Distribution Zones 13 11 2 0 0 0 0 0 11
TOTAL 43 16 27 0 0 0 0 4 12
TOTAL 2475 1527 948 83 11 27 78 96 1232