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 567 881 1121 395 725 1882.80 1112.59 1108.85 701.21 1121 579 542 579 568 11 568 558 11 558 415 142 415 396 19 396 395 1
1 Eagle Infra India Ltd Mahoba 12 14 53 46 7 181.67 155.90 155.90 155.90 53 46 7 46 46 0 46 46 0 46 46 0 46 46 0 46 46 0
Banda 26 52 32 12 20 69.89 5.09 5.09 5.09 32 12 20 12 12 0 12 12 0 12 12 0 12 12 0 12 12 0
2 GA Infra Private Limited Mathura 23 27 43 0 43 21.88 1.16 0.00 0.00 43 0 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mainpuri 15 20 15 0 15 32.00 33.17 33.17 0.00 15 15 0 15 15 0 15 15 0 15 10 5 10 0 10 0 0 0
Chandauli 24 55 36 0 36 29.87 9.14 9.14 0.00 36 14 22 14 14 0 14 14 0 14 7 7 7 0 7 0 0 0
Varanasi 39 99 45 0 45 27.22 0 0.00 0.00 45 0 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Hetvi Construction Farrukhabad 19 29 19 0 19 95.12 0 0.00 0.00 19 0 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kannauj 60 71 60 0 60 349.91 331.03 328.44 0.00 60 59 1 59 58 1 58 52 7 52 0 52 0 0 0 0 0 0
Etawah 33 48 33 28 5 132.50 120.13 120.13 120.13 33 28 5 28 28 0 28 28 0 28 28 0 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
4 IT World International Hamirpur 43 57 218 178 40 231.39 231.39 231.39 219.39 218 218 0 218 215 3 215 215 0 215 180 35 180 179 1 179 178 1
5 Jayantisuper Construction PVT LTD Siddharth Nagar 1 2 1 0 1 0.28 0 0.00 0.00 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sant Kabeer Nagar 6 11 6 0 6 0.31 0.31 0.31 0.00 6 6 0 6 0 6 0 0 0 0 0 0 0 0 0 0 0 0
Mirzapur 1 2 1 0 1 0.51 0 0.00 0.00 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 LC Infra Project Limited Baghpat 1 1 2 0 2 3.38 0 0.00 0.00 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ghaziabad 24 24 51 0 51 22.03 0 0.00 0.00 51 0 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 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 0 1 0 0 0 0 0 0 0 0 0
8 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
9 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
10 M/s Everest Infra -NRC JV Kanpur Nagar 2 2 2 0 2 2.95 0 0.00 0.00 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Om Construction & Supplier Bareilly 1 1 1 0 1 2.39 0 0.00 0.00 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shahjahanpur 1 1 1 0 1 0.68 0 0.00 0.00 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Pravin Electrical PVT Aligarh 27 34 53 27 26 20.18 20.18 20.18 3.03 53 53 0 53 53 0 53 53 0 53 27 26 27 27 0 27 27 0
Hathras 8 13 8 0 8 0.69 0 0.00 0.00 8 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 SSNR Projects Private Limited Bijnor 54 125 108 0 108 81.01 0 0.00 0.00 108 0 108 0 0 0 0 0 0 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
14 Universal Mep Ayodhya 2 3 2 0 2 10.49 0 0.00 0.00 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 Vindhya Telelinks Limited Sitapur 1 1 1 0 1 4.75 0 0.00 0.00 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lucknow 21 30 21 0 20 4.21 4.20 4.20 0.00 21 21 0 21 21 0 21 18 3 18 0 17 0 0 0 0 0 0