| 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 | Balangir | Puintala | Ainlasari | 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 | Balangir | Puintala | Bairasar | 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 | Balangir | Puintala | Bhaler | 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 | Balangir | Puintala | Chhatamakhna | 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 |
| 5 | Odisha | Balangir | Puintala | Durgapali | 1 | 771681.00 | 1 | 8024.00 | 0 | 0.00 | 1 | 343.00 | 1 | 686.00 | 0 | 0.00 | 1 | 7975.00 | 0 | 0.00 | 17028.00 | 788709.00 | 1 | 771681.00 | 1 | 8024.00 | 0 | 0.00 | 1 | 343.00 | 1 | 686.00 | 0 | 0.00 | 1 | 7975.00 | 0 | 0.00 | 17028.00 | 788709.00 | 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 | Balangir | Puintala | Gaintala | 1 | 232223.00 | 1 | 11180.00 | 0 | 0.00 | 1 | 279.00 | 1 | 559.00 | 0 | 0.00 | 1 | 2500.00 | 0 | 0.00 | 14518.00 | 246741.00 | 1 | 232223.00 | 1 | 11180.00 | 0 | 0.00 | 1 | 279.00 | 1 | 559.00 | 0 | 0.00 | 1 | 2500.00 | 0 | 0.00 | 14518.00 | 246741.00 | 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 | Balangir | Puintala | Kurul | 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 |
| 8 | Odisha | Balangir | Puintala | Lukapada | 1 | 650419.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 6637.00 | 0 | 0.00 | 6637.00 | 657056.00 | 1 | 650419.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 1 | 6637.00 | 0 | 0.00 | 6637.00 | 657056.00 | 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 | Balangir | Puintala | Mahimunda | 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 | Balangir | Puintala | Puintala | 1 | 281594.00 | 1 | 10485.00 | 0 | 0.00 | 1 | 335.00 | 1 | 670.00 | 0 | 0.00 | 1 | 3000.00 | 0 | 0.00 | 14490.00 | 296084.00 | 1 | 281594.00 | 1 | 10485.00 | 0 | 0.00 | 1 | 335.00 | 1 | 670.00 | 0 | 0.00 | 1 | 3000.00 | 0 | 0.00 | 14490.00 | 296084.00 | 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 | 4 | 1935917.00 | 3 | 29689.00 | 0 | 0.00 | 3 | 957.00 | 3 | 1915.00 | 0 | 0.00 | 4 | 20112.00 | 0 | 0.00 | 52673.00 | 1988590.00 | 4 | 1935917.00 | 3 | 29689.00 | 0 | 0.00 | 3 | 957.00 | 3 | 1915.00 | 0 | 0.00 | 4 | 20112.00 | 0 | 0.00 | 52673.00 | 1988590.00 | 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 | ||||