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Plastic Waste Management Unit
Sr.No.
District Name
Target (24-25)
Unit Completed
Unit Functional
Under Construction
OSR generated-in Month
Cumulative progress in OSR
Fund Pending in District Account/GP(In Lakh)
Comment
Annual Target Unit (25-26)
Demand Received & released
Fund release against demand
Expenditure (In Lakh)
Comment
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
1
--Select--
Agra
Aligarh
Prayagraj
Ambedkar Nagar
Auraiya
Azamgarh
Baghpat
Bahraich
Ballia
Balrampur
Banda
Barabanki
Bareilly
Basti
Bijnor
Budaun
Bulandshahr
Chandauli
Chitrakoot
Deoria
Etah
Etawah
Ayodhya
Farrukhabad
Fatehpur
Firozabad
Gautam Buddha Nagar
Ghaziabad
Ghazipur
Gonda
Gorakhpur
Hamirpur
Hardoi
Jalaun
Jaunpur
Jhansi
Amroha
Kannauj
Kanpur Dehat
Kanpur Nagar
Kaushambi
Lakhimpur Kheri
KushiNagar
Lalitpur
Lucknow
Hathras
Maharajganj
Mahoba
Mainpuri
Mathura
Mau
Meerut
Mirzapur
Moradabad
MuzaffarNagar
Pilibhit
Pratapgarh
Rae Bareli
Rampur
Saharanpur
Sant Kabir Nagar
Bhadohi (Sant Ravidas Nagar)
Shahjahanpur
Shravasti
SiddharthNagar
Sitapur
Sonbhadra
Sultanpur
Unnao
Varanasi
Kasganj
Amethi
Sambhal
Hapur
Shamli
पीछें जाएँ
Plastic Waste Management Unit Report
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PLASTIC WASTE MANAGEMENT UNIT Report
Report Generated On: 6/24/2026 1:07:41 AM
PLASTIC WASTE MANAGEMENT UNIT Report
Sr.No.
Division Name
Distric Name
Traget (24-25)
Unit Completed
Unit Functional
Under Construction
OSR generated-in Month
Cumulative progress in OSR
Fund Pending in District Account/GP(In Lakh)
Comment
Annual Target Unit (25-26)
Demand Received & released
Fund release against demand
Expenditure (Lakh)
Comment
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
कुल
122
114
105
13
185767
3177424
2025789.47494
149
19675325
23941364.7
9403079.52
1
AGRA
Agra
2
2
1
0
0
10129
0
3
0
0
0.00
-
Firozabad
2
2
2
0
0
19868
0
1
0
0
0.00
-
Mainpuri
1
1
1
0
0
12394
0
2
0
0
0.00
-
Mathura
1
1
1
0
0
170204
0
2
0
0
0.00
-
2
ALIGARH
Aligarh
2
2
2
0
0
18700
0
2
2
8
0.00
-
Etah
2
2
2
0
26831
39215
0.45
0
1
16
16
7.70
0
Hathras
2
2
2
0
0
25600
0
0
0
0
0.00
-
Kasganj
1
1
1
0
1500
3450
0
0
0
0
0
0.00
0
3
PRAYGRAJ
Prayagraj
2
2
2
0
0
14743
16
7
7
28
0.00
-
Fatehpur
2
2
2
0
0
9461
0
2
0
0
0.00
-
Kaushambi
2
2
2
0
5230
36396
0
0
1
1
1
6.89
0
Pratapgarh
3
3
1
0
0
5494
0.84
3
3
12
0.00
-
4
AYODHYA
Ambedkar Nagar
1
0
0
1
0
0
16
भुगतान प्रक्रियाधीन है
2
2
8
0.00
-
Barabanki
1
1
1
0
6050
29350
0
-
3
2
3200000
1.50
-
Ayodhya
1
1
1
0
0
14185
0
3
3
12
0.00
-
Sultanpur
2
1
1
1
0
14603
10.36
रूपए 9.74 लाख का भुगतान प्रक्रिया में है ,स्टेट से टोकन नही मिला है
3
3
12
0.00
-
Amethi
2
2
4
0
11400
55780
0
NA
0
0
0
0.00
NA
5
KANPUR
Auraiya
1
1
1
0
0
32400
0
1
1
8
0.00
-
Etawah
2
2
2
0
5000
45760
0
0
1
16
16
3.95
0
Farrukhabad
2
2
2
0
0
11145
0
0
0
0
0.00
-
Kannauj
2
2
1
0
0
0
0
-
1
1
1
16.00
-
Kanpur Dehat
1
0
0
1
0
0
11.7
रूपए 11.70 लाख का भुगतान जिले पर प्रक्रिया में है ,
2
1
4
0.00
-
Kanpur Nagar
2
2
2
0
0
16500
0.57
1
0
0
0.00
-
6
AZAMGARH
Azamgarh
2
2
2
0
7000
58956
0
0
4
1325595
1325595
13.26
0
Ballia
2
2
2
0
100
59580
0
0
2
2
2
0.00
0
Mau
2
2
2
0
4000
44672
0
both pwmu is functional
1
16
16
561138.00
construction work has completed
7
MEERUT
Baghpat
1
1
0
0
0
0
11
Electricity Connection in Progress.
1
16
16
0.00
Wall Level Structure Complete.
Bulandshahr
4
4
4
0
2150
103678
0
-
1
1600000
1600000
879979.00
-
Gautam Buddha Nagar
1
1
1
0
0
14039
0
0
0
0
0.00
-
Ghaziabad
1
1
1
0
11620
336873
0
UNIT IS FUNCTIONAL.
0
0
0
0.00
-
Meerut
2
2
2
0
6500
51296
0
Na
2
2
32
1218365.00
Na
Hapur
1
1
1
0
750
53273
0
-
0
0
0
0.00
-
8
DEVIPATAN
Bahraich
2
2
2
2
1500
41264
0
no
3
749563
749563
749563.00
no
Balrampur
2
2
2
0
0
16790
0
1
0
0
0.00
-
Gonda
1
1
1
0
0
16420
0
5
4
16
0.00
-
Shravasti
1
1
1
0
10000
148280
1.45
जनपद स्तर पर धनराशि नहीं है इसलिए ग्राम पंचायत को क्रेडिट लिमिट उपलब्ध नहीं हो पा रहा है, कार्य पूर्ण हो चुका है।
1
1600000
1600000
4.50
PWMU का निर्माण कार्य छत स्तर तक पूर्ण हो चूका है
9
CHITRAKOOT
Banda
2
2
2
0
3200
29280
0
0
1
1600000
1600000
6.19
0
Chitrakoot
1
1
0
1
0
0
8.2
unit constructed , 2 machine is estalibis in plant omly one left
1
1
1
0.00
unit constructed, order for machine
Hamirpur
1
1
1
0
21000
51500
0
NO
1
1
16
15.82
COMPLETED
Mahoba
1
1
1
0
6000
44500
0
0
0
0
0
0.00
0
10
BAREILLY
Bareilly
1
1
1
0
5242
313025
0
0
4
6400000
6400000
1601073.00
-
Budaun
1
1
1
2
5000
125000
0
NILL
4
3200000
1065745
1065745.00
CONSTRACTIN COMPELETE
Pilibhit
1
1
1
0
10000
67400
0
NIL
1
1
12.1
3.89
NIL
Shahjahanpur
3
3
3
0
0
20850
0
2
0
0
0.00
-
11
BASTI
Basti
0
0
0
0
0
0
0
5
0
0
0.00
-
Sant Kabir Nagar
2
2
2
0
0
13202
2.1
1
0
0
0.00
-
SiddharthNagar
2
2
0
0
0
0
2025571
Vartman me Distt/GP Account me koi dhanrasi uplabdh nhi hai.
3
3
3
1174419.00
na
12
MORADABAD
Bijnor
2
2
2
0
5301
41344
0
0
1
1
1.6
0.00
STRUCTURE COMPLETED
Amroha
1
1
1
0
1900
62961
0
0
0
0
0
0.00
0
Moradabad
0
0
0
0
0
0
0
3
3
12
0.00
-
Rampur
1
1
1
0
0
343296
0
1
2
8
0.00
-
Sambhal
1
1
1
0
0
20350
0
2
0
0
0.00
-
13
VARANASI
Chandauli
0
0
0
0
0
0
0
0
2
3200000
3200000
735826.00
-
Ghazipur
3
1
1
2
0
0
32.06
2-ग्राम पंचायत से भुगतान की प्रक्रिया शुरू नही की गई है
2
0
0
0.00
-
Jaunpur
1
1
1
0
0
25500
0
7
0
0
0.00
-
Varanasi
3
3
3
0
20412
104731
0
0
0
0
0
0.00
0
14
GORAKHPUR
Deoria
1
1
1
0
0
0
3.5
रूपए 7.50 लाख का भुगतान प्रक्रिया में है ,स्टेट से टोकन नही मिला है
5
3
12
0.00
-
Gorakhpur
3
3
3
0
0
12740
3.73
4
4
16
0.00
-
KushiNagar
2
2
1
0
0
0
0
Plastic cutting Process Started
3
3
48
4.11
Work 50% Completed
Maharajganj
1
1
1
0
0
7885
9.42
मशीन एवं यूनिट के निर्माण का सत्यापन तकनीकी टीम द्वारा करने के उपरांत 9.42 लाख भुगतान की फाइल process कर दी जायेगी
3
1
4
0.00
-
15
LUCKNOW
Hardoi
1
1
1
0
0
17682
0
6
2
8
0.00
-
Lakhimpur Kheri
5
5
5
0
0
52607
0
0
0
0
0.00
-
Lucknow
1
1
1
0
1550
60140
0
0
2
2
32
10.92
0
Rae Bareli
2
2
2
0
1960
24170
0
0
4
16
16
3.92
0
Sitapur
2
1
1
1
0
0
20.84
रूपए 16 लाख का भुगतान प्रक्रिया में है
5
0
0
0.00
-
Unnao
3
2
2
1
0
18740
10.36
2
2
8
0.00
जनपद से सम्बधित दोनों ग्राम पंचायतों मे 25 प्रतिशत धनराशि प्रेषित की जा चुकी है एवं दोनों का साइट पर ले आउट करा दिया है।
16
JHANSI
Jalaun
2
2
2
0
21
59260
0
SANCHALIT
0
0
0
0.00
NA
Jhansi
2
2
2
0
3510
36463
0.11
0
1
1
16
14.63
0
Lalitpur
2
2
2
0
1040
26000
0
0
0
0
0
0.00
0
17
VINDHYACHAL
Mirzapur
1
0
2
1
0
46955
16
रूपए 7.30 लाख का भुगतान प्रक्रिया में है ,स्टेट से टोकन नही मिला है
3
2
8
0.00
-
Bhadohi (Sant Ravidas Nagar)
1
1
1
0
0
4500
0
1
1
8
0.00
-
Sonbhadra
1
1
1
0
0
16845
0
2
2
8
0.00
-
18
SAHARANPUR
MuzaffarNagar
3
3
0
0
0
0
43.78494
Machines Of 01 Unit Received
0
0
0
0.00
NA
Saharanpur
0
0
0
0
0
0
0
-
4
2
3200000
1416852.00
ok
Shamli
1
1
0
0
0
0
0
-
1
16
16
6.24
for machines installation an order has been placed by gp.
