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 3928 8479 8801 5824 2968 14571.61 11806.88 11246.85 8484.54 8801 7419 1382 7419 7359 60 7359 7194 179 6819 6506 313 6506 6323 184 6323 5824 499
1 Ankur Traders Sant Ravidas Nagar 7 27 22 18 4 42.85 36.68 36.68 35.79 22 19 3 19 19 0 19 18 1 18 18 0 18 18 0 18 18 0
2 Dara Engineering Agra 33 33 50 40 10 102.60 100.65 100.65 79.30 50 50 0 50 50 0 50 48 2 41 40 1 40 40 0 40 40 0
Firozabad 56 72 100 35 65 29.97 28.19 27.03 18.61 100 84 16 84 84 0 84 79 5 60 35 25 35 35 0 35 35 0
3 Eagle Infra India Ltd Ballia 120 109 140 114 17 223.45 216.05 165.01 160.26 140 117 23 117 117 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
Banda 22 54 52 40 12 217.15 116.83 116.83 116.83 52 40 12 40 40 0 40 40 0 40 40 0 40 40 0 40 40 0
Banda 5 54 5 0 5 5.38 0 0.00 0.00 5 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
Mahoba 24 42 46 0 46 242.24 208.14 167.82 0.00 46 39 7 39 39 0 39 39 0 22 22 0 22 22 0 22 0 22
4 GA Infra Private Limited Chandauli 24 55 51 50 1 64.39 64.38 64.38 62.03 51 51 0 51 51 0 51 51 0 51 50 1 50 50 0 50 50 0
Jaunpur 30 49 70 39 31 121.46 24.18 24.18 13.83 70 46 24 46 39 7 39 39 0 39 39 0 39 39 0 39 39 0
Mainpuri 15 27 57 43 14 62.41 63.58 63.58 54.46 57 57 0 57 57 0 57 57 0 57 57 0 57 57 0 57 43 14
Mainpuri 18 27 25 7 18 38.86 38.86 38.86 9.35 25 25 0 25 25 0 25 25 0 25 25 0 25 24 1 24 7 17
Mathura 46 65 148 78 70 197.45 78.36 78.36 36.78 148 111 37 111 111 0 111 111 0 109 80 29 80 78 2 78 78 0
Mathura 11 65 26 17 9 18.80 13.58 13.58 7.76 26 24 2 24 24 0 24 24 0 24 17 7 17 17 0 17 17 0
Saharanpur 47 52 62 53 9 24.35 16.34 14.96 10.50 62 56 6 56 56 0 56 56 0 56 53 3 53 53 0 53 53 0
Shamli 5 5 10 10 0 4.79 4.37 4.37 4.37 10 10 0 10 10 0 10 10 0 10 10 0 10 10 0 10 10 0
Varanasi 60 148 194 86 108 136.18 39.01 38.59 29.63 194 139 55 139 139 0 139 130 9 113 113 0 113 86 27 86 86 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
Etawah 91 131 178 135 43 395.89 395.77 395.77 372.66 178 178 0 178 178 0 178 178 0 136 135 1 135 136 0 136 135 1
Farrukhabad 30 43 57 30 27 143.51 143.51 143.51 129.66 57 57 0 57 57 0 57 51 6 36 30 6 30 30 0 30 30 0
Kannauj 71 131 207 201 6 829.75 729.28 729.28 706.02 207 207 0 207 207 0 207 201 6 201 201 0 201 201 0 201 201 0
Kannauj 43 131 43 0 43 44.73 0 0.00 0.00 43 0 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Meerut 59 63 136 117 19 130.07 130.07 130.07 35.69 136 136 0 136 136 0 136 135 1 117 117 0 117 117 0 117 117 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
Hamirpur 22 80 50 22 28 185.50 183.67 183.67 76.05 50 49 1 49 49 0 49 49 0 42 23 19 23 22 1 22 22 0
7 Jayantisuper Construction PVT LTD Mirzapur 29 67 64 59 5 331.51 331.51 331.51 281.84 64 64 0 64 64 0 64 60 4 60 59 1 59 59 0 59 59 0
Mirzapur 4 67 5 0 5 2.18 0 0.00 0.00 5 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sant Kabeer Nagar 41 112 196 131 65 72.18 72.18 72.18 47.23 196 196 0 196 196 0 196 167 29 167 155 12 155 155 0 155 131 24
Sant Kabeer Nagar 52 112 102 0 102 17.94 0 0.00 0.00 102 0 102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Siddharth Nagar 79 175 275 195 80 318.84 318.84 318.84 244.63 275 275 0 275 275 0 275 275 0 275 275 0 275 195 80 195 195 0
8 LC Infra Project Limited Baghpat 63 62 84 71 13 63.27 61.41 61.30 38.95 84 82 2 82 82 0 82 81 1 75 71 4 71 71 0 71 71 0
Deoria 190 337 292 263 29 493.15 492.64 492.11 471.87 292 287 5 287 287 0 287 263 24 263 263 0 263 263 0 263 263 0
Deoria 152 337 201 0 201 15.53 11.61 0.54 0.00 201 3 198 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0
Ghaziabad 25 25 106 33 73 154.56 101.95 94.76 10.68 106 94 12 94 94 0 94 64 30 54 53 1 53 53 0 53 33 20
Ghaziabad 2 25 3 0 3 13.12 13.12 13.12 0.00 3 3 0 3 3 0 3 0 3 0 0 0 0 0 0 0 0 0
Hapur 44 45 67 50 17 129.82 31.26 31.26 31.26 67 50 17 50 50 0 50 50 0 50 50 0 50 50 0 50 50 0
Pratapgarh 98 164 467 299 168 494.42 494.05 494.05 430.87 467 466 1 466 464 2 464 464 0 369 349 20 349 349 0 349 299 50
Prayagraj 24 42 68 41 27 47.03 43.73 43.73 40.10 68 58 10 58 58 0 58 57 1 57 50 7 50 50 0 50 41 9
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
Muzaffarnagar 115 127 271 151 120 90.82 71.10 71.10 30.68 271 258 13 258 258 0 258 255 3 215 151 64 151 151 0 151 151 0
10 M/S B.K Construction Etah 35 48 85 70 15 44.13 35.77 35.77 35.77 85 70 15 70 70 0 70 70 0 70 70 0 70 70 0 70 70 0
11 M/S C.K Enterprises Lalitpur 11 11 21 20 1 101.87 101.87 101.87 97.50 21 21 0 21 21 0 21 21 0 21 21 0 21 20 1 20 20 0
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
Kanpur Nagar 64 75 101 64 37 220.66 175.27 175.27 175.27 101 64 37 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
13 M/S Sudhakara Infratech/ CEPL PVT. LTD. Fatehpur 55 141 101 52 49 231.61 128.91 128.91 72.74 101 99 2 99 99 0 99 99 0 99 99 0 99 99 0 99 52 47
Fatehpur 71 141 151 54 97 470.38 449.55 449.55 226.51 151 132 19 132 132 0 132 132 0 131 130 1 130 130 0 130 54 76
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 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
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
Jalaun 25 56 70 39 31 542.80 479.24 479.24 63.41 70 66 4 66 43 23 43 43 0 43 43 0 43 43 0 43 39 4
Jhansi 6 26 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
Jhansi 19 26 45 42 3 226.70 250.46 250.46 160.17 45 45 0 45 45 0 45 45 0 43 42 1 42 42 0 42 42 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 0 290 279 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
Sonbhadra 10 55 21 12 9 489.00 134.92 134.92 127.37 21 13 8 13 13 0 13 12 1 12 12 0 12 12 0 12 12 0
16 Om Construction & Supplier Ambedkar Nagar 10 17 25 10 15 51.75 51.74 51.74 46.20 25 25 0 25 25 0 25 25 0 20 10 10 10 10 0 10 10 0
Bareilly 35 44 70 70 0 166.07 166.07 166.07 166.07 70 70 0 70 70 0 70 70 0 70 70 0 70 70 0 70 70 0
Pilibhit 38 58 134 134 0 212.58 212.58 212.58 212.58 134 134 0 134 134 0 134 134 0 134 134 0 134 134 0 134 134 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
17 Om Infra Limited Amroha 29 48 61 58 3 72.35 68.14 68.14 67.75 61 60 1 60 60 0 60 60 0 60 60 0 60 60 0 60 58 2
Amroha 36 48 37 0 37 70.70 70.70 70.70 0.00 37 37 0 37 37 0 37 37 0 37 37 0 37 37 0 37 0 37
Raebareli 10 17 28 23 5 69.62 61.59 61.59 57.50 28 25 3 25 25 0 25 25 0 23 23 0 23 23 0 23 23 0
Sambhal 13 15 33 22 11 33.67 21.47 21.47 20.36 33 24 9 24 24 0 24 22 2 22 22 0 22 22 0 22 22 0
Unnao 7 11 11 11 0 22.45 17.84 17.84 17.84 11 11 0 11 11 0 11 11 0 11 11 0 11 11 0 11 11 0
18 Pravin Electrical PVT Aligarh 27 34 72 72 0 23.89 23.89 23.89 23.89 72 72 0 72 72 0 72 72 0 72 72 0 72 72 0 72 72 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
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
19 Sarala Project Works Bulandshahr 63 68 292 134 158 325.06 91.36 90.77 47.81 292 207 85 207 207 0 207 205 2 202 153 49 153 153 0 153 134 19
Gautam Buddha Nagar 1 1 6 2 4 11.65 3.32 3.32 1.80 6 4 2 4 4 0 4 4 0 4 4 0 4 4 0 4 2 2
Gautam Buddha Nagar 1 1 1 0 1 0.23 0 0.00 0.00 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ghazipur 62 197 123 70 53 129.10 127.86 127.86 53.15 123 123 0 123 123 0 123 123 0 123 122 1 122 70 52 70 70 0
20 SSNR Projects Private Limited Bijnor 54 125 233 135 98 434.38 163.35 158.35 155.69 233 137 96 137 137 0 137 128 9 135 135 0 135 135 0 135 135 0
Moradabad 32 38 64 49 15 231.87 231.66 231.66 166.54 64 64 0 64 64 0 64 64 0 64 49 15 49 49 0 49 49 0
Rampur 46 70 141 141 0 157.78 157.78 157.78 157.78 141 141 0 141 141 0 141 141 0 141 141 0 141 141 0 141 141 0
21 Sudhakara Infratech Azamgarh 21 34 40 40 0 95.84 95.84 95.84 95.84 40 40 0 40 40 0 40 40 0 40 40 0 40 40 0 40 40 0
Mau 26 69 61 37 24 132.74 107.29 101.14 101.14 61 37 24 37 37 0 37 37 0 37 37 0 37 37 0 37 37 0
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 13 0 13 11 2 11 8 3
Ayodhya 9 15 17 7 10 81.58 59.86 50.90 47.99 17 8 9 8 8 0 8 8 0 8 8 0 8 7 1 7 7 0
Barabanki 86 139 170 70 100 561.25 219.33 219.33 171.49 170 84 86 84 84 0 84 83 1 83 83 0 83 70 13 70 70 0
Sultanpur 5 48 5 3 2 40.16 36.72 36.72 21.54 5 4 1 4 4 0 4 4 0 4 3 1 3 3 0 3 3 0
Sultanpur 23 48 23 0 23 248.97 213.88 200.51 0.00 23 20 3 20 10 10 10 7 3 7 0 7 0 0 0 0 0 0
23 Vindhya Telelinks Limited Bahraich 89 128 232 82 150 613.98 428.46 425.02 168.50 232 160 72 160 160 0 160 160 0 147 129 18 129 129 0 129 82 47
Gonda 23 37 38 23 15 143.05 142.51 142.51 134.46 38 38 0 38 38 0 38 38 0 38 38 0 38 38 0 38 23 15
Gorakhpur 277 787 488 334 154 589.55 585.10 179.63 148.20 488 371 117 371 371 0 371 363 8 363 363 0 363 363 0 363 334 29
Gorakhpur 141 787 141 0 141 13.10 0 0.00 0.00 141 0 141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hardoi 14 15 39 24 15 34.19 31.80 27.95 16.74 39 35 4 35 35 0 35 28 7 25 25 0 25 25 0 25 24 1
Kushi Nagar 114 281 189 113 76 56.54 56.54 56.54 14.17 189 189 0 189 189 0 189 188 1 151 151 0 151 151 0 151 113 38
Lakhimpur Kheri 54 70 62 53 9 17.10 15.65 15.65 14.28 62 59 3 59 56 3 56 59 0 59 59 0 59 55 4 55 53 2
Lakhimpur Kheri 6 70 6 0 6 2.20 0 0.00 0.00 6 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lucknow 21 30 71 50 21 115.38 107.44 107.44 86.91 71 71 0 71 71 0 71 71 0 50 50 0 50 50 0 50 50 0
Maharajganj 66 85 163 160 3 75.00 71.17 71.17 70.67 163 162 1 162 162 0 162 160 2 160 160 0 160 160 0 160 160 0
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 21 0 21 17 4
Sitapur 26 34 75 49 26 57.64 53.09 53.09 29.14 75 75 0 75 74 1 74 56 18 56 51 5 51 51 0 51 49 2
24 Whoodhill Infrastructure LTD Budaun 25 29 73 70 3 313.38 297.00 297.00 297.00 73 70 3 70 70 0 70 70 0 70 70 0 70 70 0 70 70 0