Operation and Maintenance Billing Details

S.No Agency Name District Name Total Agency EE SWSM
Total Generated Bill Pending Bill Approve Bill Approve Bill Amount Initiated Bill Finalized Bill Finalized Bill Amount Total Received Bill Pending Bill Approve Bill Approve Bill Amount Total Received Bill Pending Bill Paid Bill Paid Amount
Total 9 9 0 0.00 161 9 351673.16 9 9 0 0.00 0 0 0 0.00
1 NCC Ltd. Gorakhpur 3 3 0 0.00 10 3 139964.65 3 3 0 0.00 0 0 0 0.00
Sitapur 1 1 0 0.00 1 1 37265.17 1 1 0 0.00 0 0 0 0.00
Total 4 4 0 0.00 11 4 177229.82 4 4 0 0.00 4 4 0 0.00
2 LC INFRA Deoria 0 0 0 0.00 7 0 0.00 0 0 0 0.00 0 0 0 0.00
Azamgarh 1 1 0 0.00 12 1 45334.67 1 1 0 0.00 0 0 0 0.00
Mau 0 0 0 0.00 10 0 0.00 0 0 0 0.00 0 0 0 0.00
Bijnor 0 0 0 0.00 19 0 0.00 0 0 0 0.00 0 0 0 0.00
Moradabad 0 0 0 0.00 5 0 0.00 0 0 0 0.00 0 0 0 0.00
Baghpat 1 1 0 0.00 4 1 27914.75 1 1 0 0.00 0 0 0 0.00
Ghaziabad 1 1 0 0.00 2 1 30395.00 1 1 0 0.00 0 0 0 0.00
Total 3 3 0 0.00 59 3 103644.42 3 3 0 0.00 3 3 0 0.00
3 JMC - Lakshmi (JV) Maharajganj 0 0 0 0.00 1 0 0.00 0 0 0 0.00 0 0 0 0.00
4 Power Mech Projects Ltd Meerut 2 2 0 0.00 2 2 70798.92 2 2 0 0.00 0 0 0 0.00
5 UNIVERSAL MEP Ayodhya 0 0 0 0.00 88 0 0.00 0 0 0 0.00 0 0 0 0.00