| 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 | Kalahandi | Golamunda | Faranga | 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 |
| 2 | Odisha | Kalahandi | Golamunda | Golamunda | 1 | 187792.00 | 1 | 8251.00 | 0 | 0.00 | 1 | 221.00 | 1 | 442.00 | 1 | 623.00 | 1 | 671.00 | 0 | 0.00 | 10208.00 | 198000.00 | 1 | 187792.00 | 1 | 8251.00 | 0 | 0.00 | 1 | 221.00 | 1 | 442.00 | 1 | 623.00 | 1 | 671.00 | 0 | 0.00 | 10208.00 | 198000.00 | 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 | Kalahandi | Golamunda | Khaliapali | 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 |
| 4 | Odisha | Kalahandi | Golamunda | Mahaling | 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 | 1 | 187792.00 | 1 | 8251.00 | 0 | 0.00 | 1 | 221.00 | 1 | 442.00 | 1 | 623.00 | 1 | 671.00 | 0 | 0.00 | 10208.00 | 198000.00 | 1 | 187792.00 | 1 | 8251.00 | 0 | 0.00 | 1 | 221.00 | 1 | 442.00 | 1 | 623.00 | 1 | 671.00 | 0 | 0.00 | 10208.00 | 198000.00 | 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 | ||||