| Sl No | State | District | Block | 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 | Sonepur | Binka | 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 | Sonepur | Biramaharajpur | 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 | Sonepur | Dunguripali | 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 | Sonepur | Sonepur | 6 | 917850.00 | 4 | 13718.00 | 0 | 0.00 | 4 | 276.00 | 4 | 554.00 | 1 | 998.00 | 6 | 9363.00 | 0 | 0.00 | 24909.00 | 942759.00 | 6 | 917850.00 | 4 | 13718.00 | 0 | 0.00 | 4 | 276.00 | 4 | 554.00 | 1 | 998.00 | 6 | 9363.00 | 0 | 0.00 | 24909.00 | 942759.00 | 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 | Sonepur | Tarbha | 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 |
| 6 | Odisha | Sonepur | Ullunda | 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 | 6 | 917850.00 | 4 | 13718.00 | 0 | 0.00 | 4 | 276.00 | 4 | 554.00 | 1 | 998.00 | 6 | 9363.00 | 0 | 0.00 | 24909.00 | 942759.00 | 6 | 917850.00 | 4 | 13718.00 | 0 | 0.00 | 4 | 276.00 | 4 | 554.00 | 1 | 998.00 | 6 | 9363.00 | 0 | 0.00 | 24909.00 | 942759.00 | 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 | |||