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 909 1481 1669 457 1210 2818.47 1407.36 1406.20 717.69 1669 704 965 704 692 12 692 626 66 626 556 70 556 535 21 535 457 78
1 Ankur Traders Sant Ravidas Nagar 1 2 2 0 2 2.93 2.30 2.30 0.00 2 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
2 Eagle Infra India Ltd Mahoba 12 14 53 46 7 181.67 157.06 157.06 155.90 53 48 5 48 48 0 48 48 0 48 46 2 46 46 0 46 46 0
Banda 28 54 52 12 40 198.60 5.09 5.09 5.09 52 12 40 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 17 0 15 34.46 35.63 35.63 0.00 17 17 0 17 17 0 17 15 2 15 15 0 15 4 11 4 0 4
Jaunpur 18 29 20 0 20 16.98 0 0.00 0.00 20 0 20 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 Farrukhabad 30 43 30 0 30 148.39 148.39 148.39 0.00 30 30 0 30 30 0 30 0 30 0 0 0 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 72 107 72 28 44 267.56 203.03 203.03 120.13 72 52 20 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 9 18 9 0 9 1.83 0.22 0.22 0.00 9 4 5 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0
Mirzapur 5 13 6 0 6 7.38 0 0.00 0.00 6 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 LC Infra Project Limited Baghpat 7 7 7 0 7 1.00 0.30 0.30 0.00 7 3 4 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
Hapur 12 12 24 0 24 29.87 0 0.00 0.00 24 0 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 M/S B.K Construction Etah 2 2 2 0 2 0.57 0.07 0.07 0.00 2 1 1 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 2 2 2 0 2 3.24 0 0.00 0.00 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shahjahanpur 2 2 3 0 3 3.28 3.28 3.28 0.00 3 3 0 3 3 0 3 3 0 3 1 2 1 0 1 0 0 0
13 Om Infra Limited Raebareli 9 16 9 0 9 4.21 0 0.00 0.00 9 0 9 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 8 0 8 0.69 0.69 0.69 0.00 8 8 0 8 8 0 8 8 0 8 8 0 8 7 1 7 0 7
Kasganj 15 18 15 0 15 1.95 1.68 1.68 0.00 15 14 1 14 14 0 14 12 2 12 0 12 0 0 0 0 0 0
15 Sarala Project Works Ghazipur 62 197 109 0 109 245.52 0 0.00 0.00 109 0 109 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 3.98 3.98 0.00 108 3 105 3 1 2 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 43 66 122 0 122 136.14 0 0.00 0.00 122 0 122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Universal Mep Ayodhya 2 3 2 0 2 10.49 10.49 10.49 0.00 2 2 0 2 2 0 2 1 1 1 0 1 0 0 0 0 0 0
18 Vindhya Telelinks Limited 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
Kushi Nagar 21 50 21 0 21 2.87 0 0.00 0.00 21 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0