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 TPI EE Accountant EE For Paid
Total Bill Approve Bill Pending Bill Total Bill Approve Bill Pending Bill Total Bill Approve Bill Pending 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 31 32 33
Total 3649 7134 7681 4718 2954 12868.23 11136.33 10654.50 6410.12 7681 6834 847 6834 6634 200 6634 6215 444 6215 5411 811 5411 5215 196 5215 5125 90 5125 4718 407
1 Ankur Traders Sant Ravidas Nagar 7 27 19 18 1 36.68 35.79 35.79 35.79 19 18 1 18 18 0 18 18 0 18 18 0 18 18 0 18 18 0 18 18 0
2 Dara Engineering Agra 33 33 46 16 30 93.14 87.08 87.08 12.80 46 45 1 45 44 1 44 42 2 42 16 26 16 16 0 16 16 0 16 16 0
Firozabad 55 71 101 25 76 35.25 28.39 28.39 12.58 101 70 31 70 70 0 70 37 33 37 37 0 37 35 2 35 35 0 35 25 10
3 Eagle Infra India Ltd Ballia 120 232 157 114 34 282.52 257.73 165.01 160.26 157 117 40 117 117 0 117 117 0 117 117 0 117 114 3 114 114 0 114 114 0
Banda 6 54 12 12 0 5.09 5.09 5.09 5.09 12 12 0 12 12 0 12 12 0 12 12 0 12 12 0 12 12 0 12 12 0
Banda 22 54 40 40 0 162.51 116.83 116.83 116.83 40 40 0 40 40 0 40 40 0 40 40 0 40 40 0 40 40 0 40 40 0
Chitrakoot 2 2 4 4 0 24.63 24.23 24.23 24.23 4 4 0 4 4 0 4 4 0 4 4 0 4 4 0 4 4 0 4 4 0
Mahoba 12 42 56 56 0 189.36 173.32 173.32 173.32 56 56 0 56 56 0 56 56 0 56 56 0 56 56 0 56 56 0 56 56 0
Mahoba 24 42 46 0 46 242.24 208.14 208.14 0.00 46 46 0 46 46 0 46 28 18 28 0 28 0 0 0 0 0 0 0 0 0
4 GA Infra Private Limited Chandauli 24 55 51 42 9 64.39 64.38 64.38 48.84 51 51 0 51 51 0 51 49 2 49 44 5 44 43 1 43 43 0 43 42 1
Jaunpur 28 44 45 14 31 82.03 13.83 13.83 6.39 45 39 6 39 39 0 39 39 0 39 39 0 39 14 25 14 14 0 14 14 0
Mainpuri 15 27 57 30 27 62.41 63.58 63.58 50.48 57 57 0 57 57 0 57 56 1 56 38 18 38 30 8 30 30 0 30 30 0
Mainpuri 18 27 25 0 25 38.86 38.90 38.90 0.00 25 25 0 25 25 0 25 14 11 14 0 14 0 0 0 0 0 0 0 0 0
Mathura 45 64 105 78 27 72.98 71.64 56.12 36.78 105 100 5 100 98 2 98 100 0 100 80 20 80 78 2 78 78 0 78 78 0
Mathura 11 64 22 17 5 12.05 10.89 10.89 7.76 22 21 1 21 19 2 19 21 0 21 17 4 17 17 0 17 17 0 17 17 0
Saharanpur 47 52 58 11 47 17.74 17.74 14.96 2.19 58 56 2 56 56 0 56 33 23 33 28 5 28 11 17 11 11 0 11 11 0
Shamli 5 5 10 5 5 4.75 3.89 3.89 0.97 10 9 1 9 9 0 9 5 4 5 5 0 5 5 0 5 5 0 5 5 0
Varanasi 59 147 154 47 107 79.92 39.58 38.63 12.34 154 138 16 138 138 0 138 113 25 113 86 27 86 86 0 86 47 39 47 47 0
5 Hetvi Construction Auraiya 24 27 47 47 0 124.39 124.39 124.39 124.39 47 47 0 47 47 0 47 47 0 47 47 0 47 47 0 47 47 0 47 47 0
Etawah 91 131 155 88 67 385.81 374.93 374.93 346.75 155 140 15 140 140 0 140 133 7 133 133 0 133 133 0 133 133 0 133 88 45
Farrukhabad 30 43 38 30 8 133.54 133.54 133.54 129.66 38 38 0 38 37 1 37 34 3 34 30 4 30 30 0 30 30 0 30 30 0
Kannauj 71 82 226 132 94 860.12 425.78 423.31 423.31 226 132 94 132 132 0 132 132 0 132 132 0 132 132 0 132 132 0 132 132 0
Kanpur Dehat 11 19 23 12 11 79.85 31.62 31.62 31.62 23 12 11 12 12 0 12 12 0 12 12 0 12 12 0 12 12 0 12 12 0
Meerut 59 63 135 57 78 128.72 128.72 128.72 4.31 135 135 0 135 135 0 135 120 15 120 59 61 59 59 0 59 57 2 57 57 0
6 IT World International Hamirpur 43 80 219 219 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 0 219 219 0
Hamirpur 22 80 50 0 50 185.50 183.67 183.67 0.00 50 49 1 49 49 0 49 43 6 43 22 21 22 22 0 22 22 0 22 0 22
7 Jayantisuper Construction PVT LTD Mirzapur 29 58 64 59 5 331.51 281.84 281.84 281.84 64 59 5 59 59 0 59 59 0 59 59 0 59 59 0 59 59 0 59 59 0
Sant Kabeer Nagar 41 90 132 131 1 47.87 47.87 47.87 47.23 132 132 0 132 131 1 131 131 0 131 131 0 131 131 0 131 131 0 131 131 0
Siddharth Nagar 79 175 275 156 119 318.84 311.36 311.36 227.46 275 268 7 268 268 0 268 265 3 265 195 70 195 195 0 195 195 0 195 156 39
8 LC Infra Project Limited Baghpat 63 62 77 58 19 41.20 23.70 23.59 7.58 77 68 9 68 68 0 68 68 0 68 68 0 68 64 4 64 64 0 64 58 6
Deoria 190 337 291 164 127 492.87 492.37 492.11 52.21 291 287 4 287 287 0 287 263 24 263 164 99 164 164 0 164 164 0 164 164 0
Deoria 190 337 190 0 190 15.18 44.70 44.70 0.00 190 132 58 132 1 131 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Ghaziabad 25 25 96 33 63 145.55 93.22 86.03 10.68 96 84 12 84 84 0 84 54 30 54 54 0 54 51 3 51 51 0 51 33 18
Hapur 44 45 51 50 1 81.86 31.26 31.26 31.26 51 50 1 50 50 0 50 50 0 50 50 0 50 50 0 50 50 0 50 50 0
Pratapgarh 98 164 396 258 138 479.53 409.71 409.71 400.49 396 275 121 275 275 0 275 262 13 262 262 0 262 259 3 259 258 1 258 258 0
Prayagraj 24 42 57 20 37 43.61 42.88 42.84 15.10 57 54 3 54 54 0 54 51 3 51 24 27 24 24 0 24 24 0 24 20 4
9 Lumino Industries LTD Balrampur 37 55 111 111 0 49.75 49.20 49.20 49.20 111 111 0 111 100 11 100 111 0 111 111 0 111 111 0 111 111 0 111 111 0
Muzaffarnagar 115 127 271 108 163 90.82 49.43 44.90 14.09 271 207 64 207 207 0 207 154 53 154 134 20 134 133 1 133 133 0 133 108 25
10 M/S B.K Construction Etah 35 48 70 33 37 35.77 35.77 35.77 22.20 70 70 0 70 70 0 70 70 0 70 44 26 44 33 11 33 33 0 33 33 0
11 M/S C.K Enterprises Lalitpur 11 11 21 18 3 101.87 101.87 101.87 96.32 21 21 0 21 21 0 21 21 0 21 21 0 21 20 1 20 20 0 20 18 2
12 M/s Everest Infra -NRC JV Kanpur Dehat 24 31 43 24 19 142.36 78.69 78.69 78.69 43 24 19 24 24 0 24 24 0 24 24 0 24 24 0 24 24 0 24 24 0
Kanpur Nagar 64 75 102 64 38 221.58 175.27 175.27 175.27 102 64 38 64 64 0 64 64 0 64 64 0 64 64 0 64 64 0 64 64 0
Kanpur Nagar 3 75 3 3 0 14.15 12.37 12.37 12.37 3 3 0 3 3 0 3 3 0 3 3 0 3 3 0 3 3 0 3 3 0
13 M/S Sudhakara Infratech/ CEPL PVT. LTD. Fatehpur 55 141 99 52 47 229.81 128.91 128.91 72.74 99 99 0 99 99 0 99 99 0 99 64 35 64 64 0 64 52 12 52 52 0
Fatehpur 71 141 132 54 78 449.87 447.73 447.73 226.51 132 131 1 131 131 0 131 130 1 130 64 66 64 54 10 54 54 0 54 54 0
Kaushambi 25 40 51 48 3 139.05 126.17 126.17 108.03 51 51 0 51 51 0 51 51 0 51 51 0 51 51 0 51 51 0 51 48 3
Kaushambi 4 40 4 4 0 0.47 0.47 0.47 0.47 4 4 0 4 4 0 4 4 0 4 4 0 4 4 0 4 4 0 4 4 0
14 Mohit Politech Private Jalaun 21 56 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 61 61 0
Jalaun 25 56 64 39 25 542.64 471.95 471.95 63.41 64 63 1 63 43 20 43 43 0 43 43 0 43 43 0 43 43 0 43 39 4
Jhansi 6 31 26 26 0 84.23 84.23 84.23 84.23 26 26 0 26 26 0 26 26 0 26 26 0 26 26 0 26 26 0 26 26 0
Jhansi 24 31 46 34 12 278.48 268.10 268.10 136.39 46 46 0 46 35 11 35 41 0 41 35 6 35 34 1 34 34 0 34 34 0
15 Nalanda Engicon PVT LTD Basti 110 326 290 279 11 283.16 281.29 281.29 275.57 290 290 0 290 290 0 290 290 0 290 290 0 290 290 0 290 290 0 290 279 11
Basti 9 326 9 9 0 8.40 8.40 8.40 8.40 9 9 0 9 9 0 9 9 0 9 9 0 9 9 0 9 9 0 9 9 0
Sonbhadra 10 55 22 12 10 493.12 493.12 489.00 127.37 22 21 1 21 21 0 21 19 2 19 12 7 12 12 0 12 12 0 12 12 0
16 Om Construction & Supplier Ambedkar Nagar 10 17 35 10 25 57.13 46.90 46.90 46.20 35 15 20 15 15 0 15 15 0 15 10 5 10 10 0 10 10 0 10 10 0
Bareilly 35 44 70 35 35 166.07 166.07 166.07 47.39 70 70 0 70 70 0 70 70 0 70 70 0 70 70 0 70 70 0 70 35 35
Pilibhit 38 58 131 111 20 208.19 199.15 199.15 174.91 131 125 6 125 112 13 112 111 1 111 111 0 111 111 0 111 111 0 111 111 0
Shahjahanpur 5 5 13 11 2 24.79 24.11 24.11 21.96 13 12 1 12 12 0 12 12 0 12 11 1 11 11 0 11 11 0 11 11 0
17 Om Infra Limited Amroha 29 49 60 58 2 69.97 67.75 67.75 67.75 60 58 2 58 58 0 58 58 0 58 58 0 58 58 0 58 58 0 58 58 0
Amroha 37 49 38 0 38 72.38 0 0.00 0.00 38 0 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Raebareli 10 17 25 21 4 61.66 61.59 61.59 29.36 25 25 0 25 25 0 25 23 2 23 21 2 21 21 0 21 21 0 21 21 0
Sambhal 13 15 32 22 10 25.54 21.47 21.47 20.36 32 24 8 24 24 0 24 22 2 22 22 0 22 22 0 22 22 0 22 22 0
Unnao 7 11 14 14 0 27.10 21.89 21.89 21.89 14 14 0 14 14 0 14 14 0 14 14 0 14 14 0 14 14 0 14 14 0
18 Pravin Electrical PVT Aligarh 27 34 72 54 18 23.89 23.89 23.89 20.69 72 72 0 72 72 0 72 72 0 72 72 0 72 54 18 54 54 0 54 54 0
Hathras 8 13 16 16 0 5.73 5.73 5.73 5.73 16 16 0 16 16 0 16 16 0 16 16 0 16 16 0 16 16 0 16 16 0
Kasganj 15 18 30 30 0 12.04 12.04 12.04 12.04 30 30 0 30 30 0 30 30 0 30 30 0 30 30 0 30 30 0 30 30 0
19 Sarala Project Works Bulandshahr 57 62 213 124 89 97.85 88.57 85.70 45.84 213 197 16 197 197 0 197 196 1 196 149 47 149 149 0 149 149 0 149 124 25
Gautam Buddha Nagar 1 1 4 2 2 3.32 3.32 3.32 1.80 4 4 0 4 4 0 4 4 0 4 4 0 4 4 0 4 4 0 4 2 2
Ghazipur 62 197 118 70 48 124.43 123.19 121.90 53.15 118 117 1 117 117 0 117 71 46 71 71 0 71 70 1 70 70 0 70 70 0
20 SSNR Projects Private Limited Bijnor 54 125 114 111 3 91.28 91.28 91.28 88.80 114 114 0 114 114 0 114 105 9 105 112 0 112 111 1 111 111 0 111 111 0
Moradabad 32 38 64 33 31 231.87 231.66 231.66 118.77 64 64 0 64 64 0 64 64 0 64 49 15 49 49 0 49 49 0 49 33 16
Rampur 46 70 141 112 29 157.78 157.78 157.78 121.31 141 141 0 141 141 0 141 141 0 141 141 0 141 112 29 112 112 0 112 112 0
21 Sudhakara Infratech Azamgarh 21 34 40 21 19 95.84 95.84 95.84 40.28 40 40 0 40 40 0 40 40 0 40 21 19 21 21 0 21 21 0 21 21 0
Mau 26 69 40 23 17 107.29 107.29 101.14 15.08 40 37 3 37 37 0 37 37 0 37 37 0 37 37 0 37 37 0 37 23 14
22 Universal Mep Amethi 13 19 13 8 5 88.56 86.09 86.09 54.69 13 13 0 13 13 0 13 13 0 13 12 1 12 8 4 8 8 0 8 8 0
Ayodhya 9 15 9 5 4 62.30 59.86 50.90 38.14 9 8 1 8 8 0 8 8 0 8 8 0 8 5 3 5 5 0 5 5 0
Barabanki 84 135 84 2 82 424.43 215.51 215.51 4.29 84 84 0 84 84 0 84 77 7 77 70 7 70 38 32 38 2 36 2 2 0
Sultanpur 4 10 4 3 1 39.02 36.72 36.72 21.54 4 4 0 4 4 0 4 3 1 3 3 0 3 3 0 3 3 0 3 3 0
23 Vindhya Telelinks Limited Bahraich 57 85 162 82 80 428.53 428.46 428.46 168.50 162 161 1 161 161 0 161 161 0 161 130 31 130 129 1 129 129 0 129 82 47
Gonda 23 37 24 23 1 135.63 134.46 134.46 134.46 24 23 1 23 23 0 23 23 0 23 23 0 23 23 0 23 23 0 23 23 0
Gorakhpur 277 787 488 276 212 590.40 571.75 243.18 43.55 488 379 109 379 379 0 379 335 44 335 307 28 307 306 1 306 306 0 306 276 30
Hardoi 14 15 42 17 25 37.21 27.60 24.31 9.19 42 33 9 33 29 4 29 29 1 29 19 10 19 19 0 19 19 0 19 17 2
Kushi Nagar 114 281 189 113 76 56.54 35.68 35.68 14.17 189 152 37 152 152 0 152 113 39 113 113 0 113 113 0 113 113 0 113 113 0
Lakhimpur Kheri 54 65 62 47 15 17.10 15.65 15.65 11.82 62 59 3 59 56 3 56 59 0 59 59 0 59 49 10 49 49 0 49 47 2
Lucknow 21 30 71 21 50 115.38 86.91 86.91 4.20 71 50 21 50 50 0 50 50 0 50 21 29 21 21 0 21 21 0 21 21 0
Maharajganj 66 85 163 131 32 75.00 71.17 71.17 49.00 163 162 1 162 162 0 162 162 0 162 148 14 148 148 0 148 148 0 148 131 17
Shravasti 13 14 21 17 4 8.60 8.60 8.60 6.08 21 21 0 21 21 0 21 21 0 21 21 0 21 17 4 17 17 0 17 17 0
Sitapur 26 34 74 23 51 56.54 51.99 51.99 4.59 74 74 0 74 74 0 74 63 11 63 50 13 50 50 0 50 50 0 50 23 27
24 Whoodhill Infrastructure LTD Budaun 25 29 50 50 0 251.84 251.84 251.84 251.84 50 50 0 50 50 0 50 50 0 50 50 0 50 50 0 50 50 0 50 50 0