Jal Nigam Operations & Maintenance (O&M) EMB Billing Report

SNO
District Name
Agency Name
No. Of Scheme
No. Of Village Target Total Bill JE AE TPI EE Accountant EE
Target Schemes Target Bill Target FHTC RWS(Serviced) FHTC(Agency) RWS(Serviced) FHTC(%) Generated Bill Schemes Generated Bill Villages Total Generated Bill Balance Bill Balance Bill(%) Total Generated Bill Amt(Lakh) Pending Bill Pending Bill Amt(Lakh) Paid Bill Paid Bill Amt(With GST)(Lakh) Total Bills Approved Bills Pending Bills Pending Bills (More Than 3 Days) Total Bills Approved Bills Pending Bills Pending Bills (More Than 2 Days) Total Bills Approved Bills Pending Bills Pending Bills (More Than 2 Days) Total Bills Approved Bills Pending Bills Pending Bills (More Than 2 Days) Total Bills Approved Bills Pending Bills Pending Bills (More Than 2 Days) Total Bills Paid Bill Pending Bills Pending Bills (More Than 1 Days)
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 31 32 33 34 35 36 37 38 39 40 41 42 43 44
Total -- -- 5636 9823 4778 80881 16149717 2061175 12.76% 4750 8427 77643 3238 4.00% 31401.61 3873 1863.53 73768 35323.67 77643 76480 1017 185 76480 75872 609 187 75872 75562 328 17 75562 75174 372 109 75174 74640 534 168 74640 73768 876 519
1 Agra Dara Engineering 89 89 76 1368 88621 22451 25.33% 76 76 1281 87 6.36% 314.94 1 0.34 1280 419.72 1281 1280 0 0 1280 1280 0 0 1280 1280 0 0 1280 1280 0 0 1280 1280 0 0 1280 1280 0 0
2 Aligarh Pravin Electrical PVT 43 54 41 425 32229 19139 59.38% 41 52 425 0 0% 158.26 41 22.42 384 140.87 425 425 0 0 425 425 0 0 425 425 0 0 425 425 0 0 425 384 41 0 384 384 0 0
3 Ambedkar Nagar Om Construction & Supplier 18 28 15 285 8251 8547 103.59% 15 25 285 0 0% 151.81 15 8.88 270 179.46 285 285 0 0 285 276 9 0 276 270 6 0 270 270 0 0 270 270 0 0 270 270 0 0
4 Amethi Universal Mep 27 36 17 306 12883 4300 33.38% 17 23 306 0 0% 68.37 20 5.10 286 83.99 306 289 17 0 289 289 0 0 289 289 0 0 289 289 0 0 289 286 3 3 286 286 0 0
5 Amroha Om Infra Limited 47 57 41 634 40987 12811 31.26% 41 50 634 0 0% 190.10 0 0.00 634 224.71 634 634 0 0 634 634 0 0 634 634 0 0 634 634 0 0 634 634 0 0 634 634 0 0
6 Auraiya Hetvi Construction 37 43 33 619 29596 14241 48.12% 33 38 617 2 0.32% 241.89 5 0.00 612 253.66 617 612 0 0 612 612 0 0 612 612 0 0 612 612 0 0 612 612 0 0 612 612 0 0
7 Ayodhya Universal Mep 20 35 10 180 6182 4642 75.09% 10 15 180 0 0% 74.98 11 4.56 169 93.77 180 179 1 0 179 172 7 4 172 169 3 0 169 169 0 0 169 169 0 0 169 169 0 0
8 Azamgarh Sudhakara Infratech 94 172 46 650 24985 19209 76.88% 46 81 611 39 6% 239.78 46 21.98 565 249.68 611 565 45 5 565 565 0 0 565 565 0 0 565 565 0 0 565 565 0 0 565 565 0 0
9 Baghpat LC Infra Project Limited 83 83 83 1494 72493 40249 55.52% 83 83 1491 3 0.20% 658.72 80 46.81 1411 687.04 1491 1419 72 0 1419 1411 8 0 1411 1411 0 0 1411 1411 0 0 1411 1411 0 0 1411 1411 0 0
10 Bahraich Vindhya Telelinks Limited 192 267 147 1936 99898 63120 63.18% 147 205 1789 147 7.59% 707.33 200 77.32 1589 827.28 1789 1779 1 1 1779 1779 0 0 1779 1778 1 0 1778 1640 138 0 1640 1635 5 0 1635 1589 46 38
11 Ballia Eagle Infra India Ltd 190 363 141 2539 116282 48533 41.74% 141 276 2161 378 14.89% 766.21 141 48.76 2020 750.57 2161 2020 141 76 2020 2020 0 0 2020 2020 0 0 2020 2020 0 0 2020 2020 0 0 2020 2020 0 0
12 Balrampur Lumino Industries LTD 69 101 69 1311 41507 21353 51.44% 69 101 1279 32 2.44% 377.00 40 19.70 1239 470.13 1279 1239 40 0 1239 1239 0 0 1239 1239 0 0 1239 1239 0 0 1239 1239 0 0 1239 1239 0 0
13 Banda Eagle Infra India Ltd 57 106 57 1023 69566 46297 66.55% 57 106 966 57 5.57% 720.64 57 59.03 909 766.04 966 966 0 0 966 966 0 0 966 966 0 0 966 966 0 0 966 966 0 0 966 909 57 57
14 Barabanki Universal Mep 118 192 103 1594 62612 26722 42.68% 101 167 1561 33 2.07% 389.27 101 29.78 1460 470.89 1561 1484 77 1 1484 1461 23 0 1461 1462 0 0 1462 1461 0 0 1461 1460 1 1 1460 1460 0 0
15 Bareilly Om Construction & Supplier 36 46 36 632 37598 19563 52.03% 36 46 632 0 0% 306.21 36 21.20 596 364.24 632 632 0 0 632 609 23 0 609 596 13 0 596 596 0 0 596 596 0 0 596 596 0 0
16 Basti Nalanda Engicon PVT LTD 125 382 120 2204 59390 38259 64.42% 120 371 2201 3 0.14% 647.87 119 38.66 2082 777.62 2201 2197 0 0 2197 2197 0 0 2197 2197 0 0 2197 2197 0 0 2197 2197 0 0 2197 2082 115 0
17 Bijnor SSNR Projects Private Limited 99 158 76 1243 49780 39370 79.09% 76 117 1136 107 8.61% 486.97 80 40.57 1056 599.03 1136 1081 55 55 1081 1070 11 11 1070 1070 0 0 1070 1060 10 0 1060 1060 0 0 1060 1056 4 4
18 Budaun Whoodhill Infrastructure LTD 25 29 25 450 28158 12823 45.54% 25 29 450 0 0% 213.87 25 17.98 425 262.66 450 450 0 0 450 450 0 0 450 450 0 0 450 425 25 0 425 425 0 0 425 425 0 0
19 Bulandshahr Sarala Project Works 81 89 72 1030 58071 24641 42.43% 72 79 958 72 6.99% 321.08 0 0.00 958 408.27 958 958 0 0 958 958 0 0 958 958 0 0 958 958 0 0 958 958 0 0 958 958 0 0
20 Chandauli GA Infra Private Limited 26 58 26 457 18703 13608 72.76% 26 58 457 0 0% 227.89 26 14.03 431 269.89 457 437 20 0 437 431 6 0 431 431 0 0 431 431 0 0 431 431 0 0 431 431 0 0
21 Chitrakoot Eagle Infra India Ltd 46 97 31 438 27154 17554 64.65% 31 73 405 33 7.53% 231.89 0 0.00 405 275.08 405 405 0 0 405 405 0 0 405 405 0 0 405 405 0 0 405 405 0 0 405 405 0 0
22 Deoria LC Infra Project Limited 200 396 190 3422 113979 99383 87.19% 190 377 3420 2 0.06% 1637.66 257 129.14 3163 2120.70 3420 3379 38 0 3379 3244 135 0 3244 3225 19 0 3225 3225 0 0 3225 3178 47 47 3178 3163 19 19
23 Etah M/S B.K Construction 63 83 36 612 18481 9266 50.14% 35 49 560 52 8.50% 137.96 35 9.53 525 156.06 560 545 2 2 545 543 2 0 543 525 18 7 525 525 0 0 525 525 0 0 525 525 0 0
24 Etawah Hetvi Construction 97 143 92 1707 47792 30735 64.31% 92 135 1691 16 0.94% 522.36 2 0.34 1688 672.65 1691 1691 0 0 1691 1689 2 1 1689 1691 0 0 1691 1689 1 0 1689 1688 1 0 1688 1688 0 0
25 Farrukhabad Hetvi Construction 84 120 44 773 27656 20170 72.93% 44 62 773 0 0% 341.27 44 20.10 729 397.78 773 729 44 0 729 729 0 0 729 729 0 0 729 729 0 0 729 729 0 0 729 729 0 0
26 Fatehpur M/S Sudhakara Infratech/ CEPL PVT. LTD. 88 157 83 1577 59360 22066 37.17% 83 151 1577 0 0% 392.46 165 49.82 1412 452.86 1577 1577 0 0 1577 1577 0 0 1577 1577 0 0 1577 1577 0 0 1577 1577 0 0 1577 1412 165 78
27 Firozabad Dara Engineering 86 106 63 1134 36533 7111 19.46% 63 79 994 140 12.35% 103.87 0 0.00 994 138.43 994 994 0 0 994 994 0 0 994 994 0 0 994 994 0 0 994 994 0 0 994 994 0 0
28 Gautam Buddha Nagar Sarala Project Works 6 7 3 32 4272 1193 27.93% 3 4 29 3 9.38% 13.30 0 0.00 29 15.66 29 29 0 0 29 29 0 0 29 29 0 0 29 29 0 0 29 29 0 0 29 29 0 0
29 Ghaziabad LC Infra Project Limited 29 29 27 418 29009 14539 50.12% 26 27 388 30 7.18% 192.52 0 0.00 388 198.39 388 388 0 0 388 388 0 0 388 388 0 0 388 388 0 0 388 388 0 0 388 388 0 0
30 Ghazipur Sarala Project Works 132 464 123 1845 130968 62610 47.81% 123 428 1833 12 0.65% 928.91 123 69.52 1710 989.01 1833 1833 0 0 1833 1833 0 0 1833 1833 0 0 1833 1833 0 0 1833 1710 123 0 1710 1710 0 0
31 Gonda Vindhya Telelinks Limited 152 254 114 1365 103033 30803 29.90% 101 196 1222 143 10.48% 367.23 0 0.00 1222 446.95 1222 1222 0 0 1222 1222 0 0 1222 1222 0 0 1222 1222 0 0 1222 1222 0 0 1222 1222 0 0
32 Gorakhpur Vindhya Telelinks Limited 301 853 277 4994 227231 184163 81.05% 278 794 4502 492 9.85% 2676.04 226 126.05 4276 2301.41 4502 4460 10 10 4460 4316 145 145 4316 4318 1 1 4318 4315 0 0 4315 4306 9 9 4306 4276 30 30
33 Hamirpur IT World International 105 147 103 1803 77796 53439 68.69% 103 145 1803 0 0% 866.35 208 132.93 1595 903.98 1803 1803 0 0 1803 1803 0 0 1803 1803 0 0 1803 1700 103 79 1700 1699 1 0 1699 1595 104 104
34 Hapur LC Infra Project Limited 70 71 51 827 46471 18272 39.32% 49 52 772 55 6.65% 255.95 0 0.00 772 325.26 772 772 0 0 772 772 0 0 772 772 0 0 772 772 0 0 772 772 0 0 772 772 0 0
35 Hardoi Vindhya Telelinks Limited 31 37 23 292 24148 13866 57.42% 22 24 267 25 8.56% 164.11 3 3.25 264 206.26 267 264 3 0 264 264 0 0 264 264 0 0 264 264 0 0 264 264 0 0 264 264 0 0
36 Hathras Pravin Electrical PVT 39 46 29 297 19762 12490 63.20% 28 34 291 6 2.02% 102.37 28 18.02 263 86.48 291 291 0 0 291 291 0 0 291 263 28 0 263 263 0 0 263 263 0 0 263 263 0 0
37 Jalaun Mohit Politech Private 56 63 56 1064 30638 22911 74.78% 56 63 1064 0 0% 391.80 64 27.82 1000 450.60 1064 1008 56 0 1008 1008 0 0 1008 1008 0 0 1008 1008 0 0 1008 1000 8 8 1000 1000 0 0
38 Jaunpur GA Infra Private Limited 48 72 48 864 23854 15802 66.24% 48 72 863 1 0.12% 260.46 48 20.61 815 250.49 863 847 16 0 847 847 0 0 847 815 32 0 815 815 0 0 815 815 0 0 815 815 0 0
39 Jhansi Mohit Politech Private 70 123 63 1189 44294 23355 52.73% 63 107 1173 16 1.35% 372.05 74 30.83 1099 363.32 1173 1112 61 0 1112 1112 0 0 1112 1112 0 0 1112 1112 0 0 1112 1099 13 13 1099 1099 0 0
40 Kannauj Hetvi Construction 128 157 111 1902 79422 38274 48.19% 111 133 1841 61 3.21% 606.84 141 67.83 1699 701.12 1841 1750 25 0 1750 1709 41 15 1709 1720 0 0 1720 1709 0 0 1709 1709 0 0 1709 1699 10 10
41 Kanpur Dehat M/s Everest Infra -NRC JV 25 32 25 499 20159 11322 56.16% 25 32 499 0 0% 209.19 0 0.00 499 282.22 499 499 0 0 499 499 0 0 499 499 0 0 499 499 0 0 499 499 0 0 499 499 0 0
42 Kanpur Dehat Hetvi Construction 17 28 12 206 6531 4024 61.61% 12 20 206 0 0% 61.94 12 4.67 194 76.90 206 202 4 0 202 194 8 0 194 194 0 0 194 194 0 0 194 194 0 0 194 194 0 0
43 Kanpur Nagar M/s Everest Infra -NRC JV 77 93 70 1380 72781 31298 43.00% 69 83 1194 186 13.48% 518.87 66 32.97 1128 652.13 1194 1193 0 0 1193 1193 0 0 1193 1193 0 0 1193 1193 0 0 1193 1193 0 0 1193 1128 65 0
44 Kasganj Pravin Electrical PVT 23 26 23 366 18937 7026 37.10% 21 26 292 74 20.22% 97.54 5 2.44 287 89.21 292 287 5 0 287 287 0 0 287 287 0 0 287 287 0 0 287 287 0 0 287 287 0 0
45 Kaushambi M/S Sudhakara Infratech/ CEPL PVT. LTD. 31 47 28 504 27263 14209 52.12% 28 44 478 26 5.16% 230.26 28 14.89 450 277.69 478 478 0 0 478 478 0 0 478 478 0 0 478 478 0 0 478 478 0 0 478 450 28 28
46 Kushi Nagar Vindhya Telelinks Limited 189 490 126 2268 171694 67104 39.08% 126 313 2130 138 6.08% 994.82 0 0.00 2130 1023.28 2130 2130 0 0 2130 2130 0 0 2130 2130 0 0 2130 2130 0 0 2130 2130 0 0 2130 2130 0 0
47 Lakhimpur Kheri Vindhya Telelinks Limited 116 139 70 929 29758 30661 103.03% 68 87 924 5 0.54% 403.99 68 35.37 856 403.00 924 922 2 1 922 919 3 0 919 856 63 0 856 856 0 0 856 856 0 0 856 856 0 0
48 Lalitpur M/S C.K Enterprises 28 109 20 254 17239 12497 72.49% 20 83 254 0 0% 221.27 0 0.00 254 235.57 254 254 0 0 254 254 0 0 254 254 0 0 254 254 0 0 254 254 0 0 254 254 0 0
49 Lucknow Vindhya Telelinks Limited 23 33 23 370 28534 16063 56.29% 23 33 370 0 0% 255.64 23 15.14 347 285.77 370 370 0 0 370 370 0 0 370 347 23 0 347 347 0 0 347 347 0 0 347 347 0 0
50 Maharajganj Vindhya Telelinks Limited 77 110 69 1222 55227 36680 66.42% 69 102 1153 69 5.65% 541.81 69 38.08 1084 615.20 1153 1149 0 0 1149 1149 0 0 1149 1149 0 0 1149 1149 0 0 1149 1149 0 0 1149 1084 65 65
51 Mahoba Eagle Infra India Ltd 46 73 37 682 21432 17875 83.40% 37 43 682 0 0% 305.95 37 23.30 645 318.44 682 654 28 28 654 654 0 0 654 645 9 0 645 645 0 0 645 645 0 0 645 645 0 0
52 Mainpuri GA Infra Private Limited 22 27 22 318 20985 11626 55.40% 22 27 315 3 0.94% 161.79 21 12.59 294 181.18 315 315 0 0 315 315 0 0 315 294 21 0 294 294 0 0 294 294 0 0 294 294 0 0
53 Mathura GA Infra Private Limited 75 77 62 1098 42397 18144 42.80% 63 64 1100 -2 -0.18% 280.14 2 0.59 1098 320.44 1100 1099 1 1 1099 1099 0 0 1099 1099 0 0 1099 1099 0 0 1099 1098 1 1 1098 1098 0 0
54 Mau Sudhakara Infratech 53 124 53 901 29230 22585 77.27% 53 124 901 0 0% 355.23 53 24.08 848 431.13 901 901 0 0 901 901 0 0 901 901 0 0 901 898 3 3 898 898 0 0 898 848 50 50
55 Meerut Hetvi Construction 96 101 69 1056 54283 33710 62.10% 69 73 1056 0 0% 484.84 69 36.14 987 557.24 1056 1055 1 1 1055 1054 1 1 1054 1054 0 0 1054 1054 0 0 1054 987 67 0 987 987 0 0
56 Mirzapur Jayantisuper Construction PVT LTD 72 133 62 1027 46127 21880 47.43% 62 119 1027 0 0% 363.82 65 23.74 962 457.51 1027 1027 0 0 1027 1027 0 0 1027 1027 0 0 1027 962 65 0 962 962 0 0 962 962 0 0
57 Moradabad SSNR Projects Private Limited 36 42 34 624 31075 22581 72.67% 34 40 624 0 0% 381.83 37 29.75 587 463.44 624 621 0 0 621 621 0 0 621 587 34 1 587 587 0 0 587 587 0 0 587 587 0 0
58 Muzaffarnagar Lumino Industries LTD 130 143 130 2470 149075 70820 47.51% 130 143 2449 21 0.85% 1255.73 127 83.61 2322 1486.93 2449 2324 123 3 2324 2322 2 2 2322 2322 0 0 2322 2322 0 0 2322 2322 0 0 2322 2322 0 0
59 Pilibhit Om Construction & Supplier 65 92 60 833 43596 11201 25.69% 59 85 805 28 3.36% 160.34 93 17.77 712 185.84 805 803 1 1 803 800 3 1 800 766 34 0 766 766 0 0 766 712 54 14 712 712 0 0
60 Pratapgarh LC Infra Project Limited 145 225 117 2120 65777 34392 52.29% 117 186 2003 117 5.52% 554.40 0 0.00 2003 706.73 2003 2003 0 0 2003 2003 0 0 2003 2003 0 0 2003 2003 0 0 2003 2003 0 0 2003 2003 0 0
61 Prayagraj LC Infra Project Limited 234 568 234 3789 196765 64259 32.66% 234 568 3607 182 4.80% 938.76 52 0.00 3555 1157.28 3607 3570 37 0 3570 3555 15 0 3555 3555 0 0 3555 3555 0 0 3555 3555 0 0 3555 3555 0 0
62 Raebareli Om Infra Limited 43 77 23 317 34075 7122 20.90% 23 53 268 49 15.46% 74.34 20 6.56 248 85.34 268 267 0 0 267 267 0 0 267 267 0 0 267 267 0 0 267 267 0 0 267 248 19 17
63 Rampur SSNR Projects Private Limited 54 81 48 881 31984 23191 72.51% 48 72 878 3 0.34% 384.99 45 23.29 833 470.78 878 878 0 0 878 834 44 0 834 833 1 0 833 833 0 0 833 833 0 0 833 833 0 0
64 Saharanpur GA Infra Private Limited 113 129 110 1980 87136 72582 83.30% 110 126 1904 76 3.84% 1170.02 110 76.71 1794 1258.86 1904 1903 1 0 1903 1808 95 0 1808 1794 14 0 1794 1794 0 0 1794 1794 0 0 1794 1794 0 0
65 Sambhal Om Infra Limited 26 29 21 325 12353023 11314 0.09% 21 24 325 0 0% 165.18 21 12.48 304 188.75 325 325 0 0 325 325 0 0 325 325 0 0 325 325 0 0 325 325 0 0 325 304 21 19
66 Sant Kabeer Nagar Jayantisuper Construction PVT LTD 85 182 76 1342 41597 21169 50.89% 76 165 1342 0 0% 361.38 170 47.77 1172 417.32 1342 1266 76 0 1266 1261 5 5 1261 1261 0 0 1261 1244 17 17 1244 1172 72 72 1172 1172 0 0
67 Sant Ravidas Nagar Ankur Traders 19 52 13 247 9276 8333 89.83% 13 45 247 0 0% 143.12 0 0.00 247 182.02 247 247 0 0 247 247 0 0 247 247 0 0 247 247 0 0 247 247 0 0 247 247 0 0
68 Shahjahanpur Om Construction & Supplier 17 17 10 180 11442 2422 21.17% 10 10 180 0 0% 41.20 0 0.00 180 55.05 180 180 0 0 180 180 0 0 180 180 0 0 180 180 0 0 180 180 0 0 180 180 0 0
69 Shamli GA Infra Private Limited 50 51 50 900 55495 47404 85.42% 50 51 900 0 0% 751.41 50 51.17 850 715.19 900 900 0 0 900 899 1 0 899 900 0 0 900 900 0 0 900 900 0 0 900 850 50 0
70 Shravasti Vindhya Telelinks Limited 41 47 30 498 26627 11619 43.64% 31 34 461 37 7.43% 157.62 30 10.50 431 183.03 461 461 0 0 461 461 0 0 461 461 0 0 461 461 0 0 461 459 2 0 459 431 28 0
71 Siddharth Nagar Jayantisuper Construction PVT LTD 92 200 86 1575 63299 30485 48.16% 86 190 1573 2 0.13% 519.87 86 30.59 1487 658.21 1573 1573 0 0 1573 1573 0 0 1573 1573 0 0 1573 1573 0 0 1573 1487 86 0 1487 1487 0 0
72 Sitapur Vindhya Telelinks Limited 35 49 32 495 21219 13951 65.75% 32 46 490 5 1.01% 200.84 32 15.60 458 176.95 490 476 14 0 476 458 18 0 458 458 0 0 458 458 0 0 458 458 0 0 458 458 0 0
73 Sonbhadra Nalanda Engicon PVT LTD 25 82 25 475 24275 11453 47.18% 25 82 432 43 9.05% 185.97 20 10.82 412 183.24 432 432 0 0 432 430 2 2 430 422 8 8 422 412 10 10 412 412 0 0 412 412 0 0
74 Sultanpur Universal Mep 38 67 5 83 4799 2803 58.41% 5 12 78 5 6.02% 39.12 0 0.00 78 51.64 78 78 0 0 78 78 0 0 78 78 0 0 78 78 0 0 78 78 0 0 78 78 0 0
75 Unnao Om Infra Limited 48 78 39 626 33133 8027 24.23% 35 62 565 61 9.74% 123.43 0 0.00 565 153.05 565 565 0 0 565 565 0 0 565 565 0 0 565 565 0 0 565 565 0 0 565 565 0 0
76 Varanasi GA Infra Private Limited 63 157 63 1106 73827 31463 42.62% 63 157 1043 63 5.70% 476.37 0 0.00 1043 585.10 1043 1043 0 0 1043 1043 0 0 1043 1043 0 0 1043 1043 0 0 1043 1043 0 0 1043 1043 0 0