| Sl No | State | District | Block | Panchayat | Bill Shared to Treasury | Cumulative Expenditure | Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Executant | Deduction | Grand Total | Executant | Deduction | Grand Total | Yest to paid | Rejected / Declined | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Royalty | Additional Royalty | EMF | DMF | Empty Gunny Bag | Labour Cess | Any Other Lumpsum Bill | Subtotal | Royalty | Additional Royalty | EMF | DMF | Empty Gunny Bag | Labour Cess | Any Other Lumpsum Bill | Subtotal | Executant | Deduction | Grand Total | Executant | Deduction | Grand Total | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | Royalty | Additional Royalty | EMF | DMF | Empty Gunny Bag | Labour Cess | Any Other Lumpsum Bill | Subtotal | Royalty | Additional Royalty | EMF | DMF | Empty Gunny Bag | Labour Cess | Any Other Lumpsum Bill | Subtotal | |||||||||||||||||||||||||||||
| No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | No of Bills | Bill Amount | |||||||||||||||||||||||||||||||||||||||||||||
| 1 | Odisha | Cuttack | Baranga | Belagachhia | 2 | 265031.00 | 2 | 15008.00 | 0 | 0.00 | 2 | 299.00 | 2 | 597.00 | 2 | 891.00 | 2 | 2937.00 | 2 | 6000.00 | 25732.00 | 290763.00 | 2 | 265031.00 | 2 | 15008.00 | 0 | 0.00 | 2 | 299.00 | 2 | 597.00 | 2 | 891.00 | 2 | 2937.00 | 2 | 6000.00 | 25732.00 | 290763.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 |
| 2 | Odisha | Cuttack | Baranga | Harianta | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 |
| 3 | Odisha | Cuttack | Baranga | Khalarda | 1 | 163780.00 | 1 | 14192.00 | 0 | 0.00 | 1 | 189.00 | 1 | 378.00 | 1 | 533.00 | 1 | 1865.00 | 1 | 3730.00 | 20887.00 | 184667.00 | 1 | 163780.00 | 1 | 14192.00 | 0 | 0.00 | 1 | 189.00 | 1 | 378.00 | 1 | 533.00 | 1 | 1865.00 | 1 | 3730.00 | 20887.00 | 184667.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 |
| 4 | Odisha | Cuttack | Baranga | Kuhneipada | 1 | 170185.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 170185.00 | 1 | 170185.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 170185.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 |
| 5 | Odisha | Cuttack | Baranga | Kurang Sasan | 1 | 164693.00 | 1 | 13311.00 | 0 | 0.00 | 1 | 183.00 | 1 | 367.00 | 1 | 517.00 | 1 | 1865.00 | 1 | 3731.00 | 19974.00 | 184667.00 | 1 | 164693.00 | 1 | 13311.00 | 0 | 0.00 | 1 | 183.00 | 1 | 367.00 | 1 | 517.00 | 1 | 1865.00 | 1 | 3731.00 | 19974.00 | 184667.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 |
| 6 | Odisha | Cuttack | Baranga | Madhupur | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 |
| 7 | Odisha | Cuttack | Baranga | Munduli | 2 | 295345.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 295345.00 | 2 | 295345.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 295345.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 |
| 8 | Odisha | Cuttack | Baranga | Naraj Marthapur | 2 | 292059.00 | 1 | 11066.00 | 0 | 0.00 | 1 | 205.00 | 1 | 411.00 | 1 | 548.00 | 1 | 1865.00 | 1 | 5755.00 | 19850.00 | 311909.00 | 2 | 292059.00 | 1 | 11066.00 | 0 | 0.00 | 1 | 205.00 | 1 | 411.00 | 1 | 548.00 | 1 | 1865.00 | 1 | 5755.00 | 19850.00 | 311909.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 |
| 9 | Odisha | Cuttack | Baranga | Ramdaspur | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 |
| 10 | Odisha | Cuttack | Baranga | Sribantapur | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 |
| 11 | Odisha | Cuttack | Baranga | Usuma | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 |
| TOTAL | 9 | 1351093.00 | 5 | 53577.00 | 0 | 0.00 | 5 | 876.00 | 5 | 1753.00 | 5 | 2489.00 | 5 | 8532.00 | 5 | 19216.00 | 86443.00 | 1437536.00 | 9 | 1351093.00 | 5 | 53577.00 | 0 | 0.00 | 5 | 876.00 | 5 | 1753.00 | 5 | 2489.00 | 5 | 8532.00 | 5 | 19216.00 | 86443.00 | 1437536.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | ||||