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 3786 7579 8499 5417 3073 13853.67 11829.06 11264.78 7732.44 8499 7422 1077 7422 7345 77 7345 6900 459 6681 6333 348 6333 6064 269 6064 5417 647
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 16 34 102.60 100.65 100.65 12.80 50 50 0 50 50 0 50 44 6 44 40 4 40 40 0 40 16 24
Firozabad 57 73 128 35 93 62.71 28.24 28.24 18.61 128 91 37 91 91 0 91 60 31 60 35 25 35 35 0 35 35 0
3 Eagle Infra India Ltd Ballia 120 65 140 114 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 17 0 17 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 51 0 51 50 1 50 50 0 50 42 8
Jaunpur 30 49 70 14 56 121.46 24.18 24.18 6.39 70 46 24 46 39 7 39 39 0 39 39 0 39 39 0 39 14 25
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 38.90 38.90 9.35 25 25 0 25 25 0 25 25 0 25 25 0 25 24 1 24 7 17
Mathura 45 64 122 78 44 84.63 78.36 78.36 36.78 122 111 11 111 111 0 111 109 2 109 80 29 80 78 2 78 78 0
Mathura 11 64 27 17 10 15.37 13.58 13.58 7.76 27 24 3 24 24 0 24 24 0 24 17 7 17 17 0 17 17 0
Saharanpur 47 52 62 11 51 24.35 16.34 14.96 2.19 62 56 6 56 56 0 56 56 0 56 53 3 53 53 0 53 11 42
Shamli 5 5 10 5 5 4.79 4.37 4.37 0.97 10 10 0 10 10 0 10 10 0 10 10 0 10 10 0 10 5 5
Varanasi 59 147 140 86 54 56.32 39.01 38.59 29.63 140 139 1 139 139 0 139 132 7 113 113 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 91 131 178 133 45 395.89 395.77 395.77 367.94 178 178 0 178 178 0 178 135 43 136 135 1 135 135 0 135 133 2
Farrukhabad 30 43 57 30 27 143.51 143.51 143.51 129.66 57 57 0 57 57 0 57 51 6 30 30 0 30 30 0 30 30 0
Kannauj 71 131 207 132 75 829.75 729.64 715.35 423.31 207 206 1 206 206 0 206 201 5 201 157 44 157 138 19 138 132 6
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 0 136 135 1 135 133 2 117 117 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 43 6 42 23 19 23 22 1 22 22 0
7 Jayantisuper Construction PVT LTD Mirzapur 29 58 64 59 5 331.51 331.51 331.51 281.84 64 64 0 64 64 0 64 60 4 59 59 0 59 59 0 59 59 0
Sant Kabeer Nagar 41 112 196 131 65 72.18 72.18 72.18 47.23 196 196 0 196 167 29 167 167 0 167 155 12 155 131 24 131 131 0
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 0 275 274 1 274 195 79 195 195 0
8 LC Infra Project Limited Baghpat 63 62 84 64 20 63.27 61.41 61.30 23.07 84 82 2 82 82 0 82 75 7 75 71 4 71 71 0 71 64 7
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 93.22 86.03 10.68 106 84 22 84 84 0 84 54 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 1 2 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 98 164 476 258 218 508.08 503.95 503.95 400.49 476 474 2 474 474 0 474 321 153 321 299 22 299 299 0 299 258 41
Prayagraj 24 42 61 41 20 47.57 43.73 43.73 40.10 61 58 3 58 58 0 58 57 1 56 50 6 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 115 127 271 108 163 90.82 71.10 71.10 14.09 271 258 13 258 258 0 258 255 3 205 151 54 151 151 0 151 108 43
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 20 1 20 20 0 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 71 141 132 54 78 449.87 449.55 449.55 226.51 132 132 0 132 132 0 132 132 0 131 130 1 130 127 3 127 54 73
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 76 39 37 559.04 478.53 477.61 63.41 76 65 11 65 43 22 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
Jhansi 24 31 50 34 16 340.87 364.64 364.64 136.39 50 50 0 50 50 0 50 45 5 43 42 1 42 42 0 42 34 8
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 13 12 1 134.92 134.92 134.92 127.37 13 13 0 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 22 3 15 10 5 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 58 134 111 23 212.58 212.58 212.58 174.91 134 134 0 134 134 0 134 134 0 134 134 0 134 134 0 134 111 23
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 58 2 58 58 0 58 58 0
Amroha 36 48 37 0 37 70.70 70.70 70.70 0.00 37 37 0 37 37 0 37 37 0 37 0 37 0 0 0 0 0 0
Raebareli 10 17 29 23 6 75.93 61.59 61.59 57.50 29 25 4 25 25 0 25 25 0 23 23 0 23 23 0 23 23 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
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
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 68 232 134 98 106.82 91.22 90.77 47.81 232 207 25 207 207 0 207 205 2 159 153 6 153 153 0 153 134 19
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 2 2
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 54 125 203 111 92 347.17 163.35 158.35 88.80 203 137 66 137 137 0 137 128 9 135 135 0 135 135 0 135 111 24
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 33 16
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 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
Mau 26 69 57 37 20 127.20 107.29 101.14 101.14 57 37 20 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 8 5 8 8 0
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 3 3 0 3 3 0 3 3 0
Sultanpur 23 48 23 0 23 248.97 116.43 106.82 0.00 23 10 13 10 10 0 10 7 3 0 0 0 0 0 0 0 0 0
23 Vindhya Telelinks Limited Bahraich 89 128 225 82 143 610.28 428.46 428.46 168.50 225 161 64 161 161 0 161 130 31 130 129 1 129 129 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
Hardoi 14 15 42 22 20 39.57 32.43 31.06 13.55 42 36 6 36 36 0 36 33 3 25 25 0 25 25 0 25 22 3
Kushi Nagar 114 281 189 113 76 56.54 56.54 56.54 14.17 189 189 0 189 189 0 189 151 38 151 151 0 151 113 38 113 113 0
Lakhimpur Kheri 54 70 62 47 15 17.10 15.65 15.65 11.82 62 59 3 59 56 3 56 59 0 59 59 0 59 55 4 55 47 8
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 78 50 28 121.06 107.44 107.44 86.91 78 71 7 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 23 52 57.64 53.09 53.09 4.59 75 75 0 75 74 1 74 56 18 56 51 5 51 51 0 51 23 28
24 Whoodhill Infrastructure LTD Budaun 25 29 73 50 23 313.38 297.00 297.00 251.84 73 70 3 70 70 0 70 70 0 70 70 0 70 70 0 70 50 20