Capex Bill Report

SNO
Agency Name
District Name
 No. Of Scheme No. Of Village Generated Bill Paid Bill In-Progress Bill Generated Bill Amt(Lakh) JE Approve Bill Amt(Lakh) In-Progress Bill Amt(Lakh) Paid Bill Amt(Lakh) JE Agency Acceptance AE EE Accountant EE For Paid
Total Bill Approve Bill Pending Bill Total Bill Pending Bill Approve Bill Total Bill Approve Bill Pending Bill Total Bill Approve Bill Pending Bill Total Bill Approve Bill Pending Bill Total Bill Paid Bill Pending Bill
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Total 1275 2122 2186 457 1729 3498.60 1409.37 1404.20 717.69 2186 705 1481 705 696 9 696 655 41 655 556 99 556 546 10 546 457 89
1 Ankur Traders Sant Ravidas Nagar 5 23 6 0 6 5.45 2.30 2.30 0.00 6 1 5 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
2 Eagle Infra India Ltd Mahoba 12 14 57 46 11 189.36 157.06 157.06 155.90 57 48 9 48 48 0 48 48 0 48 46 2 46 46 0 46 46 0
Banda 27 53 49 12 37 177.06 5.09 5.09 5.09 49 12 37 12 12 0 12 12 0 12 12 0 12 12 0 12 12 0
3 GA Infra Private Limited Mathura 56 64 96 0 96 45.70 1.16 0.00 0.00 96 0 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mainpuri 15 20 20 0 20 36.41 35.63 34.99 0.00 20 16 4 16 16 0 16 15 1 15 15 0 15 15 0 15 0 15
Jaunpur 21 35 25 0 25 20.14 0 0.00 0.00 25 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Chandauli 14 34 14 0 14 9.14 9.14 9.14 0.00 14 14 0 14 14 0 14 14 0 14 7 7 7 0 7 0 0 0
Varanasi 60 151 100 0 100 51.14 0 0.00 0.00 100 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Hetvi Construction Meerut 15 18 15 0 15 72.31 0 0.00 0.00 15 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Farrukhabad 30 43 30 0 30 148.39 148.39 148.39 0.00 30 30 0 30 30 0 30 29 1 29 0 29 0 0 0 0 0 0
Kannauj 71 82 137 0 137 455.59 363.07 363.07 0.00 137 67 70 67 67 0 67 67 0 67 67 0 67 67 0 67 0 67
Etawah 75 111 75 28 47 286.64 203.03 203.03 120.13 75 52 23 52 52 0 52 45 7 45 28 17 28 28 0 28 28 0
Auraiya 3 4 3 0 3 17.09 0 0.00 0.00 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 IT World International Hamirpur 43 57 219 219 0 231.67 231.67 231.67 231.67 219 219 0 219 219 0 219 219 0 219 219 0 219 219 0 219 219 0
6 Jayantisuper Construction PVT LTD Sant Kabeer Nagar 41 90 131 0 131 47.23 0.22 0.22 0.00 131 4 127 4 4 0 4 0 4 0 0 0 0 0 0 0 0 0
Mirzapur 20 38 21 0 21 31.92 0 0.00 0.00 21 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 LC Infra Project Limited Baghpat 63 62 63 0 63 8.21 0.30 0.30 0.00 63 3 60 3 3 0 3 0 3 0 0 0 0 0 0 0 0 0
Ghaziabad 25 25 57 0 57 37.07 0 0.00 0.00 57 0 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deoria 1 1 1 0 1 0.30 0 0.00 0.00 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hapur 16 16 31 0 31 37.90 0 0.00 0.00 31 0 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 M/S B.K Construction Etah 17 27 17 0 17 11.67 0.07 0.07 0.00 17 1 16 1 1 0 1 1 0 1 0 1 0 0 0 0 0 0
9 M/S C.K Enterprises Lalitpur 11 11 21 18 3 100.50 99.32 99.32 96.32 21 19 2 19 18 1 18 18 0 18 18 0 18 18 0 18 18 0
10 Mohit Politech Private Jalaun 21 27 61 61 0 17.28 17.28 17.28 17.28 61 61 0 61 61 0 61 61 0 61 61 0 61 61 0 61 61 0
Jhansi 11 11 36 25 11 110.52 84.23 84.23 84.08 36 26 10 26 26 0 26 26 0 26 26 0 26 25 1 25 25 0
11 M/s Everest Infra -NRC JV Kanpur Nagar 47 53 47 0 47 148.81 0 0.00 0.00 47 0 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Om Construction & Supplier Bareilly 4 4 4 0 4 5.39 0 0.00 0.00 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pilibhit 37 54 39 0 39 101.74 0 0.00 0.00 39 0 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shahjahanpur 3 3 6 0 6 14.19 3.28 3.28 0.00 6 3 3 3 3 0 3 3 0 3 1 2 1 0 1 0 0 0
13 Om Infra Limited Raebareli 10 17 18 0 18 9.79 0 0.00 0.00 18 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Pravin Electrical PVT Aligarh 27 34 54 27 27 20.69 20.18 20.18 3.03 54 53 1 53 53 0 53 53 0 53 27 26 27 27 0 27 27 0
Hathras 8 13 16 0 16 5.73 0.69 0.69 0.00 16 8 8 8 8 0 8 8 0 8 8 0 8 7 1 7 0 7
Kasganj 15 18 30 0 30 12.04 1.95 1.95 0.00 30 15 15 15 15 0 15 12 3 12 0 12 0 0 0 0 0 0
15 Sarala Project Works Ghazipur 62 197 121 0 121 277.45 0 0.00 0.00 121 0 121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 SSNR Projects Private Limited Bijnor 54 125 108 0 108 81.01 5.68 5.51 0.00 108 4 104 4 1 3 1 0 1 0 0 0 0 0 0 0 0 0
Moradabad 32 38 64 0 64 175.40 0 0.00 0.00 64 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rampur 45 68 99 0 99 81.37 0.04 0.04 0.00 99 1 98 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0
17 Universal Mep Ayodhya 2 3 2 0 2 10.49 10.49 7.29 0.00 2 1 1 1 1 0 1 1 0 1 0 1 0 0 0 0 0 0
18 Vindhya Telelinks Limited Lakhimpur Kheri 33 42 36 0 36 18.96 0 0.00 0.00 36 0 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sitapur 26 34 26 0 26 5.07 4.52 4.52 0.00 26 23 3 23 20 3 20 1 19 1 0 1 0 0 0 0 0 0
Hardoi 12 13 12 0 12 1.70 0.37 0.37 0.00 12 3 9 3 2 1 2 1 1 1 0 1 0 0 0 0 0 0
Lucknow 21 30 29 21 8 10.49 4.20 4.20 4.20 29 21 8 21 21 0 21 21 0 21 21 0 21 21 0 21 21 0
Gonda 23 37 24 0 24 100.49 0 0.00 0.00 24 0 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kushi Nagar 116 293 116 0 116 14.52 0 0.00 0.00 116 0 116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 Whoodhill Infrastructure LTD Budaun 25 29 50 0 50 254.58 0 0.00 0.00 50 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0