proposal for release of funds against bill raised by ...upjn.in/upload_file/p50_2020.pdf ·...

Proposal For Release Of Funds Against Bill Raised By Various Divisions-JJM (NRDWP)P-50 Rs. In Lakhs

Code Name ProgramTill Mar-

2019In 2019-20 Total Party/Contractor A/C No.

Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

20-03-2020 AGRA 3 Ayela NRDWP:C 1 724.12000 646.58000 371.39408 194.54632 565.94040 80.63960 E&M Division Agra 0983000100247774 0.01229

17-03-2020 AGRA 5 Barhan NRDWP:C M/s Yogendra Singh 1656009300012971 22.93590

17-03-2020 AGRA 5 Barhan NRDWP:C M/s Shailesh Kumar 03824015002246 20.72918

AGRA 5 Barhan NRDWP:C 1 1001.80000 894.64000 13.27000 161.78916 175.05916 719.58084 43.66508

21-03-2020 AGRA 2828 Jajau NRDWP:C M/s Dhairya Const. 22040500000061 42.45005

16-03-2020 AGRA 2828 Jajau NRDWP:C M/s Dhariya Const. 22040500000061 27.40407

AGRA 2828 Jajau NRDWP:C 1 367.22000 326.42000 0.00000 9.93877 9.93877 316.48123 69.85412

AGRA 3 2093.14000 1867.64000 384.66408 366.27425 750.93833 1116.70167 113.53149

17-03-2020 AMBEDKAR NAGAR 80 Nariyaon NRDWP:C Ram dheeraj pathak 1641101004248 0.23000

17-03-2020 AMBEDKAR NAGAR 80 Nariyaon NRDWP:C durgawati singh 1641101008287 0.22000

AMBEDKAR NAGAR 80 Nariyaon NRDWP:C 1 296.96000 266.23000 225.61000 11.47869 237.08869 29.14131 0.45000

17-03-2020 AMBEDKAR NAGAR 85 Usraha NRDWP:C 1 282.45000 252.22000 165.68275 49.29391 214.97666 37.24334 Bhagwant parasad panday 23870100002686 0.32112

AMBEDKAR NAGAR 2 579.41000 518.45000 391.29275 60.77260 452.06535 66.38465 0.77112

21-03-2020 AMETHI 88 Brahmani NRDWP:C 1 270.44000 241.70000 123.00000 61.39770 184.39770 57.30230 M/s Lucky Construction 2481002100010485 6.71983

21-03-2020 AMETHI 89 Dhanapur NRDWP:C M/s Lalit Kishor 31890200000136 2.75359

21-03-2020 AMETHI 89 Dhanapur NRDWP:C M/s Lalit Kishor 31890200000136 2.75359

AMETHI 89 Dhanapur NRDWP:C 1 113.56000 101.64000 36.64000 20.63065 57.27065 44.36935 5.50718

21-03-2020 AMETHI 90 Karnai Pur NRDWP:C 1 268.77000 239.76000 16.15000 161.14852 177.29852 62.46148 M/s Nagina singh 50031758568 5.56177

AMETHI 3 652.77000 583.10000 175.79000 243.17687 418.96687 164.13313 17.78878

17-03-2020 AMROHA 94 Amroha Dehat NRDWP:C 1 407.14000 363.24000 292.37873 30.35399 322.73272 40.50728 MS Abul Hasan & Sons MBD20021131000299 2.57000

17-03-2020 AMROHA 96 Bartaura NRDWP:C 1 147.99000 132.27000 25.76972 42.63580 68.40552 63.86448 MS Jindal Saw ltd Mathura000705002663 4.64165

17-03-2020 AMROHA 99 Dadhyal NRDWP:C R.R Associates Dhampur 12471131001600 0.44353

17-03-2020 AMROHA 99 Dadhyal NRDWP:C R.R Associates Dhampur 12471131001600 0.30710

AMROHA 99 Dadhyal NRDWP:C 1 159.80000 142.83000 104.47466 23.31538 127.79004 15.03996 0.75063

20-03-2020 AMROHA 104 Shabajpur Dor NRDWP:C Kisan Filling Station Amroha27080500000043 0.15363

20-03-2020 AMROHA 104 Shabajpur Dor NRDWP:C Kisan Filling Station Amroha27080500000043 0.15335

17-03-2020 AMROHA 104 Shabajpur Dor NRDWP:C MS Abul Hasan & Sons MBD20021131000299 1.81086

17-03-2020 AMROHA 104 Shabajpur Dor NRDWP:C Shahid Hasan Moradabad 20021131000381 0.79135





AMROHA 104 Shabajpur Dor NRDWP:C 1 262.98000 234.65000 110.31069 60.12113 170.43182 64.21818 5.81239

17-03-2020 AMROHA 105 Sirsa Khumar NRDWP:C Narendra Kumar Bijnor 1830128225 3.86149

17-03-2020 AMROHA 105 Sirsa Khumar NRDWP:C R.R Associates Dhampur 12471131001600 2.07000

AMROHA 105 Sirsa Khumar NRDWP:C 1 213.92000 190.98000 91.31174 48.73869 140.05043 50.92957 5.93149

17-03-2020 AMROHA 106 Teroli NRDWP:C Navneet Kumar Hasanpur Amroha6625002100001030 1.48322



AMROHA 106 Teroli NRDWP:C 1 154.16000 137.73000 40.56000 50.02074 90.58074 47.14926 4.82186

20-03-2020 AMROHA 107 Tigariya Khadar NRDWP:C Saifi Computer Works, Amroha15472193000139 0.15520

20-03-2020 AMROHA 107 Tigariya Khadar NRDWP:C Dinesh Kr Saini Amroha 2986000100104487 0.09785

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost

16.03.20 To 22.03.20 Fund Released vide letter no 197/2313-0001/Budget/2019-20 dt 30/03/2020

Available

Scheme Details

Work Cost

Release




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

20-03-2020 AMROHA 107 Tigariya Khadar NRDWP:C Rita Saini Amroha 2986000100104487 0.09191

17-03-2020 AMROHA 107 Tigariya Khadar NRDWP:C R.R Associates Dhampur 12471131001600 2.15000

17-03-2020 AMROHA 107 Tigariya Khadar NRDWP:C Raju Moradabad 4070000100117096 0.23400

AMROHA 107 Tigariya Khadar NRDWP:C 1 286.35000 255.45000 83.64841 61.18275 144.83116 110.61884 2.72896

AMROHA 7 1632.34000 1457.15000 748.45395 316.36848 1064.82243 392.32757 27.25698

18-03-2020 AYODHYA 2853 Karamdanda NRDWP:C M/s Dass Interprises 715200016000010 0.34384

17-03-2020 AYODHYA 2853 Karamdanda NRDWP:C M/s Dass Interprises 715200016000010 0.96320

AYODHYA 2853 Karamdanda NRDWP:C 1 318.81000 283.39000 0.00000 28.90766 28.90766 254.48234 1.30704

17-03-2020 AYODHYA 559 Pilkhawan NRDWP:C 1 385.53000 342.69000 286.50803 17.51654 304.02457 38.66543 M/s Vedansh Construction & Sup02941132000031 4.58242

AYODHYA 2 704.34000 626.08000 286.50803 46.42420 332.93223 293.14777 5.88946

21-03-2020 AZAMGARH 127 Karuie NRDWP:C 1 231.49000 207.02000 27.47538 34.80692 62.28230 144.73770 Anil Kumar Sharma 728220100000040 17.01053

19-03-2020 BAGPAT 3210 Bhopura NWQSM 1 145.11000 128.99000 0.00000 32.21211 32.21211 96.77789 KRISHAN CHAND GUPTA 0198214000053 16.68138

19-03-2020 BAGPAT 2961 Chandayan NRDWP:C 1 112.43000 100.63000 0.00000 10.75330 10.75330 89.87670 GRM INFRASTRUTURE P LTD00800200001306 6.70395

19-03-2020 BAGPAT 2970 Dadri NRDWP:C 1 100.26000 89.71000 0.00000 19.49580 19.49580 70.21420 KAILASH KUMAR SHARMA 396501010101332 15.09244

20-03-2020 BAGPAT 146 Dhikana NRDWP:C PAWAN KUMAR SINGH, AGARWAL MAN20875186591 0.24985



16-03-2020 BAGPAT 146 Dhikana NRDWP:C RAJIV KUMAR 0729000101598907 0.58317

BAGPAT 146 Dhikana NRDWP:C 1 201.34000 178.97000 132.85946 36.16473 169.02419 9.94581 1.41094

17-03-2020 BAGPAT 2972 Fakarpur SekhpuraNRDWP:C 1 164.39000 146.77000 0.00000 21.32588 21.32588 125.44412 ANIL KUMAR GUPTA 396501010101455 13.16048

19-03-2020 BAGPAT 2976 Idrishpur NRDWP:C 1 164.91000 147.49000 0.00000 24.29111 24.29111 123.19889 ANIL KUMAR GUPTA 396501010101455 15.02313

17-03-2020 BAGPAT 2977 Kishanpur NRDWP:C 1 250.38000 223.56000 0.00000 78.19736 78.19736 145.36264 ANIL KUMAR GUPTA 396501010101455 35.63758

21-03-2020 BAGPAT 3427 Mavi Khurd NRDWP:C M/S PAWAN KUMAR BANSAL085511011002273 7.00486

21-03-2020 BAGPAT 3427 Mavi Khurd NRDWP:C M/S PAWAN KUMAR BANSAL085511011002273 11.71755

BAGPAT 3427 Mavi Khurd NRDWP:C 1 124.78000 111.30000 0.00000 0.00000 0.00000 111.30000 18.72241

19-03-2020 BAGPAT 3017 Sujti NRDWP:C 1 169.54000 151.52000 0.00000 29.98938 29.98938 121.53062 ANIL KUMAR GUPTA 396501010101455 19.09158

BAGPAT 9 1433.14000 1278.94000 132.85946 252.42967 385.28913 893.65087 141.52389

20-03-2020 BAHRAICH 160 Bala Saraiya NRDWP:C BANDHU INTER PRIZES 50200018229828 6.58533

19-03-2020 BAHRAICH 160 Bala Saraiya NRDWP:C AGYARAM 953375556 1.95135

19-03-2020 BAHRAICH 160 Bala Saraiya NRDWP:C MUNIJAR TEKEDAR 60294947457 1.91902



BAHRAICH 160 Bala Saraiya NRDWP:C 1 256.90000 229.17000 78.59458 58.06571 136.66029 92.50971 14.41647

18-03-2020 BAHRAICH 3228 Barkhariya NWQSM RAJAN PHOTO STAT 613510200000280 0.75033

18-03-2020 BAHRAICH 3228 Barkhariya NWQSM RAJAN PHOTO STAT 613510200000280 0.05298

BAHRAICH 3228 Barkhariya NWQSM 1 466.84000 414.97000 0.00000 176.39519 176.39519 238.57481 0.80331

17-03-2020 BAHRAICH 161 Baruhi NRDWP:C 1 163.74000 146.24000 92.59463 49.62206 142.21669 4.02331 Hindustan vikas sewa 9919002100000245 0.05015

18-03-2020 BAHRAICH 162 Basantpurwa NRDWP:C 1 340.04000 303.82000 197.84379 61.22755 259.07134 44.74866 nishant ent. 85081010002565 0.31808

19-03-2020 BAHRAICH 164 Baturaha NRDWP:C SHIV PRASAD 7011131002231 1.98159

19-03-2020 BAHRAICH 164 Baturaha NRDWP:C SHIV PRASAD 7011131002231 1.99381

BAHRAICH 164 Baturaha NRDWP:C 1 109.45000 98.11000 57.58402 21.21575 78.79977 19.31023 3.97540

20-03-2020 BAHRAICH 165 Baukaha NRDWP:C MUNIJAR TEKEDAR 60294947457 1.96463




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

20-03-2020 BAHRAICH 165 Baukaha NRDWP:C MUNIJAR 60294947457 1.95199

17-03-2020 BAHRAICH 165 Baukaha NRDWP:C Hindustan vikas sewa 9919002100000245 0.05015

BAHRAICH 165 Baukaha NRDWP:C 1 149.33000 133.51000 81.60000 28.58786 110.18786 23.32214 3.96677

18-03-2020 BAHRAICH 167 Baundi FattehullahNRDWP:C 1 154.88000 138.63000 110.72102 18.37679 129.09781 9.53219 Shiv Sagar 07011131000657 2.68165

18-03-2020 BAHRAICH 168 Bhakala Gopalpur NRDWP:C nishant ent. 85081010002565 0.34384

17-03-2020 BAHRAICH 168 Bhakala Gopalpur NRDWP:C Saleem Ahmad cont 07011131001623 3.53250

BAHRAICH 168 Bhakala Gopalpur NRDWP:C 1 203.15000 181.59000 45.83254 86.00030 131.83284 49.75716 3.87634

20-03-2020 BAHRAICH 169 Bhilaura Kaji NRDWP:C AGYARAM 953375556 1.90198

20-03-2020 BAHRAICH 169 Bhilaura Kaji NRDWP:C AGYARAM 953375556 1.89758

BAHRAICH 169 Bhilaura Kaji NRDWP:C 1 190.43000 170.09000 120.97227 38.72263 159.69490 10.39510 3.79956

20-03-2020 BAHRAICH 172 Biraham pur belhuraNRDWP:C Power Enter 205140200004390 1.00064

20-03-2020 BAHRAICH 172 Biraham pur belhuraNRDWP:C M/s R.K. Engineer and Sales Lt06874011000281 1.95810

BAHRAICH 172 Biraham pur belhuraNRDWP:C 1 230.23000 205.37000 25.94000 176.24511 202.18511 3.18489 2.95874

17-03-2020 BAHRAICH 174 Bubkapur NRDWP:C Hindustan vikas sewa 9919002100000245 0.05015

17-03-2020 BAHRAICH 174 Bubkapur NRDWP:C Hindustan vikas sewa 9919002100000245 0.05015

BAHRAICH 174 Bubkapur NRDWP:C 1 384.29000 343.22000 169.07000 167.60235 336.67235 6.54765 0.10030

19-03-2020 BAHRAICH 175 Dahawa NRDWP:C AGYARAM 953375556 1.96734

17-03-2020 BAHRAICH 175 Dahawa NRDWP:C Hindustan vikas sewa 9919002100000245 0.05015

BAHRAICH 175 Dahawa NRDWP:C 1 135.45000 121.09000 70.50000 31.84209 102.34209 18.74791 2.01749

19-03-2020 BAHRAICH 176 Deodatpur NRDWP:C DEV CONTRUCTION 6617927759 0.39601

19-03-2020 BAHRAICH 176 Deodatpur NRDWP:C DEV CONTRUCTION 6617927759 1.12880

BAHRAICH 176 Deodatpur NRDWP:C 1 147.91000 132.31000 101.35352 22.07949 123.43301 8.87699 1.52481

18-03-2020 BAHRAICH 177 Dharamanpur NRDWP:C nishant ent. 85081010002565 0.31808

17-03-2020 BAHRAICH 177 Dharamanpur NRDWP:C M/s Naajma 6545515315 1.00423

17-03-2020 BAHRAICH 177 Dharamanpur NRDWP:C Haqeeq khan 07011132000762 1.02189

17-03-2020 BAHRAICH 177 Dharamanpur NRDWP:C NAJAMA 6545515315 0.97855

17-03-2020 BAHRAICH 177 Dharamanpur NRDWP:C NAJAMA 6545515315 0.99626

BAHRAICH 177 Dharamanpur NRDWP:C 1 247.63000 221.13000 162.75636 53.02199 215.77835 5.35165 4.31901

20-03-2020 BAHRAICH 179 Dikoliya NRDWP:C 1 149.36000 133.44000 69.45855 1.67658 71.13513 62.30487 KN AGRAWAL 1035002100020480 4.87623

19-03-2020 BAHRAICH 181 Gajpatipur NRDWP:C RAM CHARAN 50020428598 1.97486

19-03-2020 BAHRAICH 181 Gajpatipur NRDWP:C ram charan 50020428598 1.96570

BAHRAICH 181 Gajpatipur NRDWP:C 1 223.77000 199.90000 102.18238 52.06509 154.24747 45.65253 3.94056

18-03-2020 BAHRAICH 183 Ghasipur NRDWP:C nishant ent. 85081010002565 0.32816

17-03-2020 BAHRAICH 183 Ghasipur NRDWP:C Hindustan vikas sewa 9919002100000245 0.05015

BAHRAICH 183 Ghasipur NRDWP:C 1 239.99000 214.42000 152.24000 56.99586 209.23586 5.18414 0.37831

20-03-2020 BAHRAICH 184 Gopchandpur NWQSM Saleem Ahmad cont 07011131001623 5.38750

18-03-2020 BAHRAICH 184 Gopchandpur NWQSM nishant ent. 85081010002565 0.31808

BAHRAICH 184 Gopchandpur NWQSM 1 155.02000 138.67000 77.69434 41.57013 119.26447 19.40553 5.70558

17-03-2020 BAHRAICH 189 Jabdi NWQSM 1 112.89000 100.98000 77.36000 19.13594 96.49594 4.48406 Hindustan vikas sewa 9919002100000245 0.05015

19-03-2020 BAHRAICH 190 Jagatapur NRDWP:C SANDEEP 50200043241783 1.98383

17-03-2020 BAHRAICH 190 Jagatapur NRDWP:C Hindustan vikas sewa 9919002100000245 0.05015

BAHRAICH 190 Jagatapur NRDWP:C 1 168.70000 150.65000 81.02870 45.79448 126.82318 23.82682 2.03398




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

17-03-2020 BAHRAICH 191 Jalimnagar NRDWP:C Hindustan vikas sewa 9919002100000245 0.05015

17-03-2020 BAHRAICH 191 Jalimnagar NRDWP:C Hindustan vikas sewa 9919002100000245 0.05015

BAHRAICH 191 Jalimnagar NRDWP:C 1 245.26000 219.38000 163.66476 51.53106 215.19582 4.18418 0.10030

18-03-2020 BAHRAICH 196 Kataka Marautha NRDWP:JE Hindustan vikas sewa 9919002100000245 0.10800





BAHRAICH 196 Kataka Marautha NRDWP:JE 1 295.83000 264.55000 61.04420 102.76456 163.80876 100.74124 0.35316

20-03-2020 BAHRAICH 198 Khaira NRDWP:C Power Enter 205140200004390 1.00064

20-03-2020 BAHRAICH 198 Khaira NRDWP:C M/s R.K. Engineer and Sales Lt06874011000281 1.76580

BAHRAICH 198 Khaira NRDWP:C 1 213.57000 190.89000 22.32311 34.72181 57.04492 133.84508 2.76644

17-03-2020 BAHRAICH 199 Khamariya HardopattiNRDWP:C 1 109.84000 98.51000 73.10946 19.16630 92.27576 6.23424 Hindustan vikas sewa 9919002100000245 0.05015

19-03-2020 BAHRAICH 3233 Kirtanpur NRDWP:C 1 213.55000 189.82000 0.00000 40.37494 40.37494 149.44506 Ms MAA Aadi Shakti, Deoria188211100007736 8.62221

17-03-2020 BAHRAICH 202 Kishanpur Mit NRDWP:C 1 304.26000 271.75000 148.65000 81.63484 230.28484 41.46516 Hindustan vikas sewa 9919002100000245 0.05015

18-03-2020 BAHRAICH 206 Laukahi Mihipur NRDWP:C ExEn UPPCL 1 Bahraich 0072002100021757 4.98712

18-03-2020 BAHRAICH 206 Laukahi Mihipur NRDWP:C EE EDD 1 Bahraich 0072002100021757 2.03882

BAHRAICH 206 Laukahi Mihipur NRDWP:C 1 215.52000 192.48000 89.12000 43.19036 132.31036 60.16964 7.02594

17-03-2020 BAHRAICH 209 Mirzapur NRDWP:C 1 165.70000 148.06000 81.22084 25.09044 106.31128 41.74872 Hindustan vikas sewa 9919002100000245 0.05015

19-03-2020 BAHRAICH 210 Moglaha HuzoorpurNRDWP:C Jivdhan Pandey 12704011000497 0.95980



17-03-2020 BAHRAICH 210 Moglaha HuzoorpurNRDWP:C Hindustan vikas sewa 9919002100000245 0.05015

BAHRAICH 210 Moglaha HuzoorpurNRDWP:C 1 161.50000 144.53000 95.98942 35.20930 131.19872 13.33128 8.52899

21-03-2020 BAHRAICH 211 Moglaha TejvapurNWQSM Sai Trading Company 4962201000205 0.88205

17-03-2020 BAHRAICH 211 Moglaha TejvapurNWQSM Hindustan vikas sewa 9919002100000245 0.05015

BAHRAICH 211 Moglaha TejvapurNWQSM 1 132.78000 118.79000 55.97896 15.42938 71.40834 47.38166 0.93220

18-03-2020 BAHRAICH 212 Mukeriya NRDWP:C 1 168.62000 150.61000 15.73000 60.39540 76.12540 74.48460 EE EDD 2 Nanpara Bahraich2719002100016081 2.08890

17-03-2020 BAHRAICH 213 Nakahi NRDWP:C 1 125.17000 112.02000 91.11395 15.83166 106.94561 5.07439 Hindustan vikas sewa 9919002100000245 0.05015

17-03-2020 BAHRAICH 214 Nakha NRDWP:C 1 167.78000 150.12000 119.13968 8.66476 127.80444 22.31556 Hindustan vikas sewa 9919002100000245 0.05015

19-03-2020 BAHRAICH 215 Nanpara Dehati NRDWP:C akbal husain 91002100005150 12.07489

18-03-2020 BAHRAICH 215 Nanpara Dehati NRDWP:C EE EDD 2 Nanpara Bahraich2719002100016081 3.96394

BAHRAICH 215 Nanpara Dehati NRDWP:C 1 861.29000 768.62000 262.48000 291.92880 554.40880 214.21120 16.03883

18-03-2020 BAHRAICH 216 Naubasta NRDWP:C 1 97.11000 87.18000 60.26577 22.57960 82.84537 4.33463 nishant ent. 85081010002565 0.31808

18-03-2020 BAHRAICH 217 Newada NRDWP:C Sandeep 50200043241783 1.94004




BAHRAICH 217 Newada NRDWP:C 1 259.50000 231.52000 127.96779 59.94162 187.90941 43.61059 7.91852

19-03-2020 BAHRAICH 225 Ram Gaon NRDWP:C Saleem Ahmad cont 07011131001623 5.94738

17-03-2020 BAHRAICH 225 Ram Gaon NRDWP:C Hindustan vikas sewa 9919002100000245 0.05015

BAHRAICH 225 Ram Gaon NRDWP:C 1 181.39000 162.01000 104.42000 34.99721 139.41721 22.59279 5.99753




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

20-03-2020 BAHRAICH 226 Ramgadi NRDWP:C AMRENDRA SINGH 30880210000168 1.57339

18-03-2020 BAHRAICH 226 Ramgadi NRDWP:C Hindustan vikas sewa 9919002100000245 0.16700







BAHRAICH 226 Ramgadi NRDWP:C 1 229.90000 205.47000 94.01306 96.89563 190.90869 14.56131 2.29099

17-03-2020 BAHRAICH 231 Saray Kazi NRDWP:C 1 147.06000 131.53000 51.97221 71.81884 123.79105 7.73895 Hindustan vikas sewa 9919002100000245 0.05015

17-03-2020 BAHRAICH 233 Shankarpur LazmanpurNRDWP:C 1 216.18000 193.10000 130.56549 29.61928 160.18477 32.91523 Hindustan vikas sewa 9919002100000245 0.05015

17-03-2020 BAHRAICH 236 Shobatia NRDWP:C 1 231.05000 206.20000 121.72000 74.70292 196.42292 9.77708 Hindustan vikas sewa 9919002100000245 0.05015

18-03-2020 BAHRAICH 238 Singora NRDWP:C 1 98.88000 88.62000 42.64000 24.73020 67.37020 21.24980 nishant ent. 85081010002565 0.31808

18-03-2020 BAHRAICH 239 Siphaiya Hulas NRDWP:C ABDUL RASHID 07011131002163 1.99728

18-03-2020 BAHRAICH 239 Siphaiya Hulas NRDWP:C Haqeeq khan 07011132000762 1.99631

17-03-2020 BAHRAICH 239 Siphaiya Hulas NRDWP:C Hindustan vikas sewa 9919002100000245 0.05015

BAHRAICH 239 Siphaiya Hulas NRDWP:C 1 162.25000 145.06000 71.30000 56.61010 127.91010 17.14990 4.04374

17-03-2020 BAHRAICH 241 Tarapur Khurd NRDWP:JE 1 174.68000 156.08000 98.18000 53.20950 151.38950 4.69050 Hindustan vikas sewa 9919002100000245 0.05015

18-03-2020 BAHRAICH 242 Tendwa AlpimshraNRDWP:C DEV CONTRUCTION 07011010000990 1.99658

18-03-2020 BAHRAICH 242 Tendwa AlpimshraNRDWP:C nishant ent. 85081010002565 0.32704

BAHRAICH 242 Tendwa AlpimshraNRDWP:C 1 208.85000 186.60000 154.20834 29.39087 183.59921 3.00079 2.32362

19-03-2020 BAHRAICH 243 Tendwa Mahant NRDWP:C NAJMA THEKEDAR 6545515315 1.96812

18-03-2020 BAHRAICH 243 Tendwa Mahant NRDWP:C ABDUL RASHID 07011131002163 1.99802

18-03-2020 BAHRAICH 243 Tendwa Mahant NRDWP:C Haqeeq khan 07011132000762 1.99344




BAHRAICH 243 Tendwa Mahant NRDWP:C 1 171.15000 152.90000 52.12110 39.50645 91.62755 61.27245 11.93457

17-03-2020 BAHRAICH 245 Tepraha NRDWP:C NAJMA THEKEDAR 6545515315 0.99476

17-03-2020 BAHRAICH 245 Tepraha NRDWP:C Haqeeq khan 07011132000762 0.97453

BAHRAICH 245 Tepraha NRDWP:C 1 238.04000 212.61000 155.03779 52.02053 207.05832 5.55168 1.96929

18-03-2020 BAHRAICH 246 Tingai NRDWP:C ABDUL RASHID 07011131002163 1.99567

18-03-2020 BAHRAICH 246 Tingai NRDWP:C Haqeeq khan 07011132000762 1.99510

18-03-2020 BAHRAICH 246 Tingai NRDWP:C SHIV PRASAD 07011131002231 1.99192

18-03-2020 BAHRAICH 246 Tingai NRDWP:C ABDUL RASHID 07011131002163 1.98816

18-03-2020 BAHRAICH 246 Tingai NRDWP:C Haqeeq khan 07011132000762 1.99563

18-03-2020 BAHRAICH 246 Tingai NRDWP:C nishant ent. 85081010002565 0.32704

BAHRAICH 246 Tingai NRDWP:C 1 150.75000 134.71000 39.63796 26.80580 66.44376 68.26624 10.29352

BAHRAICH 48 10177.46000 9091.03000 4458.94059 2705.00511 7163.94570 1927.08430 156.10915

19-03-2020 BALLIA 249 Awayen NRDWP:C SHRI RAMJEE YADAV BALLIA25100100005877 0.92390

19-03-2020 BALLIA 249 Awayen NRDWP:C M/S RIYA INTERPRIZEZ BALLIA1063102000000578 2.36994

18-03-2020 BALLIA 249 Awayen NRDWP:C SHRI KAMALDEV YADAV BALLIA25100200000775 8.70009




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

18-03-2020 BALLIA 249 Awayen NRDWP:C shri bahabuddin ballia 25100200000322 5.35300

BALLIA 249 Awayen NRDWP:C 1 225.82000 201.54000 149.37000 22.91164 172.28164 29.25836 17.34693

20-03-2020 BALLIA 271 Kotwa NRDWP:C 1 139.49000 124.65000 17.72000 30.35939 48.07939 76.57061 SHRI UPENDRA RAI BALLIA 25100400000215 0.77211

20-03-2020 BALLIA 283 Rajpur NRDWP:C 1 197.55000 176.38000 125.40162 32.43525 157.83687 18.54313 SHRI MOHAN PRASAD BALLIA25100100001943 1.13448

19-03-2020 BALLIA 292 Sisotar Diyara NWQSM SHRI RAMJEE YADAV BALLIA25100100005877 1.13351

19-03-2020 BALLIA 292 Sisotar Diyara NWQSM SHRI RAMJEE YADAV BALLIA25100100005877 1.48394

BALLIA 292 Sisotar Diyara NWQSM 1 479.65000 428.59000 69.18000 19.83631 89.01631 339.57369 2.61745

BALLIA 4 1042.51000 931.16000 361.67162 105.54259 467.21421 463.94579 21.87097

21-03-2020 BALRAMPUR 297 Barahawa NRDWP:C 1 231.33000 205.85000 56.46207 30.87060 87.33267 118.51733 JIVDHAN PANDEY 12704011000497 8.47977

21-03-2020 BALRAMPUR 300 Bhusar Purai NRDWP:C 1 160.21000 143.07000 14.95000 55.08526 70.03526 73.03474 SUNPOWER WATER TECHNOLOGY046611023973 2.92996

16-03-2020 BALRAMPUR 1611 Gomadi NRDWP:C 1 472.77000 427.80000 0.00000 220.25525 220.25525 207.54475 JIVDHAN PANDEY 12704011000497 13.23582

21-03-2020 BALRAMPUR 305 Kalwari NRDWP:C Ramraj Mishra 2873002100003329 1.89674


21-03-2020 BALRAMPUR 305 Kalwari NRDWP:C MAHAVIR PVT LTD 725530110000012 3.60931



21-03-2020 BALRAMPUR 305 Kalwari NRDWP:C Smt. Sunita 31760200000114 0.43299

BALRAMPUR 305 Kalwari NRDWP:C 1 197.57000 176.41000 85.56000 52.24057 137.80057 38.60943 10.03367

16-03-2020 BALRAMPUR 1612 Kather NRDWP:C 1 264.04000 238.81000 0.00000 59.54984 59.54984 179.26016 SHAKEEL AHMAD KHAN 0037002101024165 38.39645

16-03-2020 BALRAMPUR 306 Katkuiyan NRDWP:C SHAKEEL AHMAD KHAN 0037002101024165 1.48327

16-03-2020 BALRAMPUR 306 Katkuiyan NRDWP:C AWADH NARAYAN TIWARI2873002100003639 0.67500

16-03-2020 BALRAMPUR 306 Katkuiyan NRDWP:C Ramraj Mishra 2873002100003329 0.99528

BALRAMPUR 306 Katkuiyan NRDWP:C 1 263.16000 234.81000 57.20571 76.95433 134.16004 100.64996 3.15355

16-03-2020 BALRAMPUR 2762 Water Quality Testing in UPJN Lab - BalrampurWQMS 1 10.27000 10.27000 0.00000 3.48649 3.48649 6.78351 DHARAMPAL JAISWAL 36457604687 1.74195

BALRAMPUR 76.22922 7 1599.35000 1437.02000 214.17778 498.44234 712.62012 724.39988 77.97117

18-03-2020 BANDA 318 Saandi NRDWP:C Shakeel Ahemad 615110100074953 0.54807

18-03-2020 BANDA 318 Saandi NRDWP:C Shivkaran 46790100006309 0.54071

BANDA 318 Saandi NRDWP:C 1 356.08000 318.76000 147.99091 94.13731 242.12822 76.63178 1.08878

17-03-2020 BARABANKI 320 Barel NRDWP:C 1 1575.90000 1406.20000 161.60713 233.03682 394.64395 1011.55605 Asst. Eng. IInd C.D PWD 3 Bbk5400 8.49249

19-03-2020 BARABANKI 321 Basari NRDWP:C Ms IISS Bahraich 697030100030791 0.05100



BARABANKI 321 Basari NRDWP:C 1 167.94000 149.94000 88.06640 41.44101 129.50741 20.43259 0.15300

19-03-2020 BARABANKI 322 Bheria NRDWP:C Ms IISS Bahraich 697030100030791 0.05100



17-03-2020 BARABANKI 322 Bheria NRDWP:C Ms Hari Prakash Singh 002330110000017 2.60000

BARABANKI 322 Bheria NRDWP:C 1 200.98000 179.26000 80.23046 57.36767 137.59813 41.66187 2.75300

17-03-2020 BARABANKI 323 Bilkhiya NRDWP:C Sri Satrohanlal 208702000003869 0.61032

17-03-2020 BARABANKI 323 Bilkhiya NRDWP:C Ms j.G.& Suraj Travells 1496050013253 0.47250

BARABANKI 323 Bilkhiya NRDWP:C 1 160.61000 143.36000 105.58674 11.95188 117.53862 25.82138 1.08282

19-03-2020 BARABANKI 324 Bindoura DharthariyaNRDWP:C Ms IISS Bahraich 697030100030791 0.05100




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

17-03-2020 BARABANKI 324 Bindoura DharthariyaNRDWP:C Ms IISS Bahraich 697030100030791 0.05100

BARABANKI 324 Bindoura DharthariyaNRDWP:C 1 154.92000 138.29000 76.59114 30.44914 107.04028 31.24972 0.10200

19-03-2020 BARABANKI 325 Bisunpur NRDWP:C Ms IISS Bahraich 697030100030791 0.05100



BARABANKI 325 Bisunpur NRDWP:C 1 183.82000 163.99000 82.69006 30.51749 113.20755 50.78245 0.15300

19-03-2020 BARABANKI 326 Budhnai NRDWP:C Ms IISS Bahraich 697030100030791 0.05100




BARABANKI 326 Budhnai NRDWP:C 1 129.33000 115.66000 74.76015 24.80388 99.56403 16.09597 0.20400

19-03-2020 BARABANKI 328 Chandra Sihali NRDWP:C Ms IISS Bahraich 697030100030791 0.05100




BARABANKI 328 Chandra Sihali NRDWP:C 1 131.93000 117.84000 61.07987 32.08635 93.16622 24.67378 0.20400

19-03-2020 BARABANKI 329 Chaubisi Water Supply SchemeNRDWP:C Ms IISS Bahraich 697030100030791 0.05100





BARABANKI 329 Chaubisi Water Supply SchemeNRDWP:C 1 204.39000 156.15000 142.67269 1.64584 144.31853 11.83147 0.25500

19-03-2020 BARABANKI 2844 Datauli Chanda NRDWP:C Ms Majestic Automobiles 30182622033 0.08850

19-03-2020 BARABANKI 2844 Datauli Chanda NRDWP:C Ms Majestic Automobiles 30182622033 0.79356

19-03-2020 BARABANKI 2844 Datauli Chanda NRDWP:C Ms Dass Enterprises 715200301000364 0.59696

BARABANKI 2844 Datauli Chanda NRDWP:C 1 239.15000 212.58000 0.00000 11.88559 11.88559 200.69441 1.47902

19-03-2020 BARABANKI 331 Durgapur NaubastaNRDWP:C Ms Maurya Enterprises 0909653800000037 0.05100





BARABANKI 331 Durgapur NaubastaNRDWP:C 1 172.59000 153.99000 51.97932 22.62152 74.60084 79.38916 0.25500

19-03-2020 BARABANKI 332 Firojpur NRDWP:C Ms IISS Bahraich 697030100030791 0.05100



17-03-2020 BARABANKI 332 Firojpur NRDWP:C Ms Dass Enterprises 715200301000364 0.02240




17-03-2020 BARABANKI 332 Firojpur NRDWP:C Ms Sri Ramanuj 50184068976 0.96504

BARABANKI 332 Firojpur NRDWP:C 1 120.29000 107.47000 52.42379 18.51172 70.93551 36.53449 1.29344

19-03-2020 BARABANKI 333 Harakka NRDWP:C 1 134.60000 120.21000 80.25088 15.85251 96.10339 24.10661 Ms IISS Bahraich 697030100030791 0.05100




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

19-03-2020 BARABANKI 334 Hathoya NRDWP:C Ms IISS Bahraich 697030100030791 0.05100



BARABANKI 334 Hathoya NRDWP:C 1 117.98000 105.42000 61.37671 24.59323 85.96994 19.45006 0.15300

19-03-2020 BARABANKI 335 Jagatpur NRDWP:C Ms IISS Bahraich 697030100030791 0.05100



BARABANKI 335 Jagatpur NRDWP:C 1 104.67000 93.57000 56.31525 24.34171 80.65696 12.91304 0.15300

19-03-2020 BARABANKI 336 Kanderwal Khurd NRDWP:C Ms Ramesh Kumar 07501131002985 0.53144

19-03-2020 BARABANKI 336 Kanderwal Khurd NRDWP:C Ms Maurya Enterprises 0909653800000037 0.05100





BARABANKI 336 Kanderwal Khurd NRDWP:C 1 159.50000 142.34000 72.52231 27.61415 100.13646 42.20354 0.78644

19-03-2020 BARABANKI 337 Kesrai NRDWP:C Ms Maurya Enterprises 0909653800000037 0.14868

19-03-2020 BARABANKI 337 Kesrai NRDWP:C Ms IISS Bahraich 697030100030791 0.05100



BARABANKI 337 Kesrai NRDWP:C 1 136.14000 121.58000 56.15891 43.81790 99.97681 21.60319 0.30168

19-03-2020 BARABANKI 340 Madhawa JalalpurNRDWP:C Ms IISS Bahraich 697030100030791 0.05100





BARABANKI 340 Madhawa JalalpurNRDWP:C 1 127.64000 114.02000 67.03346 31.94363 98.97709 15.04291 0.25500

19-03-2020 BARABANKI 342 Manjheetha NRDWP:C Ms IISS Bahraich 697030100030791 0.05100




BARABANKI 342 Manjheetha NRDWP:C 1 141.69000 126.70000 90.23724 20.56616 110.80340 15.89660 0.20400

19-03-2020 BARABANKI 343 Mudiya Dih NRDWP:C Ms IISS Bahraich 697030100030791 0.05100

17-03-2020 BARABANKI 343 Mudiya Dih NRDWP:C Ms Dass Enterprises 715200301000364 0.07728




BARABANKI 343 Mudiya Dih NRDWP:C 1 126.15000 112.70000 106.82598 2.19189 109.01787 3.68213 0.28128

19-03-2020 BARABANKI 344 Musariha Salpur NRDWP:C 1 121.03000 108.14000 69.86495 24.92764 94.79259 13.34741 Ms IISS Bahraich 697030100030791 0.05100

19-03-2020 BARABANKI 345 Nadaupara NRDWP:C Ms Maurya Enterprises 0909653800000037 0.05100



17-03-2020 BARABANKI 345 Nadaupara NRDWP:C Ms Dass Enterprises 715200301000364 0.05239




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release



17-03-2020 BARABANKI 345 Nadaupara NRDWP:C Ms J.G. Express 683830110000068 0.32260

17-03-2020 BARABANKI 345 Nadaupara NRDWP:C Ms J.G. Express 683830110000068 0.77290

BARABANKI 345 Nadaupara NRDWP:C 1 119.26000 106.56000 64.42956 24.09816 88.52772 18.03228 1.40289

19-03-2020 BARABANKI 346 Rampur Telyani NRDWP:C Ms IISS Bahraich 697030100030791 0.05100





BARABANKI 346 Rampur Telyani NRDWP:C 1 124.72000 111.43000 65.90596 29.96905 95.87501 15.55499 0.25500

BARABANKI 23 4855.23000 4307.40000 1768.60896 786.23494 2554.84390 1752.55610 20.32106

17-03-2020 BAREILLY 1614 Basawanpur NRDWP:C 1 143.09000 129.74000 0.00000 35.72451 35.72451 94.01549 E E const div (E/m) UPJN bly1870000100570364 2.64925

17-03-2020 BAREILLY 351 Khangawa Shyam NRDWP:C 1 309.00000 275.77000 230.37000 11.98938 242.35938 33.41062 M/s Maa Durga Ent 422600010048164 4.86272

17-03-2020 BAREILLY 352 Manauna NRDWP:C 1 366.76000 327.65000 151.60713 66.61974 218.22687 109.42313 Sri Nausery Bux 0695002100014354 6.27642

21-03-2020 BAREILLY 354 Mohanpur NRDWP:C M/s Gaur RCC Works 06950001000575749 4.79063

21-03-2020 BAREILLY 354 Mohanpur NRDWP:C M/S Ritik Enterprises 43540400000075 13.79488

18-03-2020 BAREILLY 354 Mohanpur NRDWP:C M/s Gaur RCC Works 069500000575749 39.45654

17-03-2020 BAREILLY 354 Mohanpur NRDWP:C M/s Sanghi Pipesd & Tubes422600010048164 4.23137

BAREILLY 354 Mohanpur NRDWP:C 1 668.35000 595.99000 417.55442 100.97007 518.52449 77.46551 62.27342

17-03-2020 BAREILLY 356 Rondhi Mustakil NRDWP:C 1 157.29000 140.86000 78.27000 40.42223 118.69223 22.16777 M/s Munnesh Babu 4226000100048164 7.07774

17-03-2020 BAREILLY 358 Sisona NRDWP:C 1 300.47000 268.18000 224.90000 27.97986 252.87986 15.30014 M/s Singh Surya Ent 422600010048164 3.09691

BAREILLY 6 1944.96000 1738.19000 1102.70155 283.70579 1386.40734 351.78266 86.23646

17-03-2020 BASTI 1615 Agauna NRDWP:C 1 182.40000 164.97000 0.00000 88.44287 88.44287 76.52713 M/S JAG PRASAD YADAV 3143000100192761 2.87116

17-03-2020 BASTI 2905 Asnahara NRDWP:JE 1 148.47000 131.97000 0.00000 15.41821 15.41821 116.55179 m/s MURARI PRASAD 3143000100192761 5.02842

17-03-2020 BASTI 2911 Kewari MustakamNRDWP:JE 1 164.81000 146.49000 0.00000 2.17157 2.17157 144.31843 vivek kumar maurya 3143000100192761 0.60657

BASTI 3 495.68000 443.43000 0.00000 106.03265 106.03265 337.39735 8.50615

16-03-2020 BIJNOR 392 Anwarpur ChandikaNRDWP:C SAYEED AHMAD 0056002100023818 1.58920

16-03-2020 BIJNOR 392 Anwarpur ChandikaNRDWP:C SAYEED AHMAD 0056002100023818 1.27306

BIJNOR 392 Anwarpur ChandikaNRDWP:C 1 129.71000 116.16000 93.73805 19.23695 112.97500 3.18500 2.86226

16-03-2020 BIJNOR 394 Badshahpur GOV NRDWP:C UDAYRAJ SINGH 0135002100030610 0.05900

16-03-2020 BIJNOR 394 Badshahpur GOV NRDWP:C HARSH CONTRUCTION & SUPPLIERS60295579751 5.99152

16-03-2020 BIJNOR 394 Badshahpur GOV NRDWP:C M/s Mohd. Sharif Contr. E&DM9170002100000864 0.13216

16-03-2020 BIJNOR 394 Badshahpur GOV NRDWP:C ANU ELECTRICAL COMPANY98300200000145 0.15458

BIJNOR 394 Badshahpur GOV NRDWP:C 1 381.71000 340.29000 105.39194 89.95608 195.34802 144.94198 6.33726

16-03-2020 BIJNOR 396 Begrajpur NRDWP:C 1 217.76000 194.54000 111.16493 59.55703 170.72196 23.81804 KEN PRATAP SINGH 0246102000006880 0.08920

16-03-2020 BIJNOR 397 Bhawanipur TarkolaNRDWP:C 1 142.12000 126.96000 118.65945 4.83396 123.49341 3.46659 BAL KISHAN SINGH 0246102000006767 0.08920

16-03-2020 BIJNOR 399 Dhampur HusainpurNRDWP:C M/s Mohd. Sharif Contr. E&DM9170002100000864 0.07200

16-03-2020 BIJNOR 399 Dhampur HusainpurNRDWP:C M/s Mohd. Sharif Contr. E&DM9170002100000864 0.14448

16-03-2020 BIJNOR 399 Dhampur HusainpurNRDWP:C ANU ELECTRICAL COMPANY98300200000145 0.15458

BIJNOR 399 Dhampur HusainpurNRDWP:C 1 261.45000 233.27000 69.77582 76.43258 146.20840 87.06160 0.37106

16-03-2020 BIJNOR 400 Fareedpur NRDWP:C 1 281.83000 251.41000 154.84452 72.34484 227.18936 24.22064 KEN PRATAP SINGH 0246102000006880 0.04460




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

16-03-2020 BIJNOR 402 Harewla NRDWP:C 1 188.47000 168.44000 90.99358 47.25095 138.24453 30.19547 M/s Mohd. Sharif Contr. E&DM9170002100000864 0.07200

16-03-2020 BIJNOR 403 Hasanpur GOV NRDWP:C KEN PRATAP SINGH 0246102000006880 0.08920

16-03-2020 BIJNOR 403 Hasanpur GOV NRDWP:C HARSH CONTRUCTION & SUPPLIERS60295579751 5.98168

BIJNOR 403 Hasanpur GOV NRDWP:C 1 228.38000 203.96000 89.36584 44.48967 133.85551 70.10449 6.07088

16-03-2020 BIJNOR 404 Ibrahimpur Khandsal GOVNRDWP:C UDAYRAJ SINGH 0135002100030610 1.19000



16-03-2020 BIJNOR 404 Ibrahimpur Khandsal GOVNRDWP:C HARSH CONTRUCTION & SUPPLIERS60295579751 3.04272

BIJNOR 404 Ibrahimpur Khandsal GOVNRDWP:C 1 179.75000 160.55000 52.15325 44.96555 97.11880 63.43120 7.80682

16-03-2020 BIJNOR 406 Islampur Bega GOVNRDWP:C 1 167.21000 149.38000 47.56000 19.69398 67.25398 82.12602 ANU ELECTRICAL COMPANY98300200000145 0.15458

16-03-2020 BIJNOR 410 Kamala GOV NRDWP:C 1 219.25000 195.71000 95.88390 44.77203 140.65593 55.05407 SAYEED AHMAD 0056002100023818 5.20423

16-03-2020 BIJNOR 411 Kazampur NRDWP:C 1 269.32000 240.26000 52.90000 45.22753 98.12753 142.13247 ANU ELECTRICAL COMPANY98300200000145 0.15458

16-03-2020 BIJNOR 413 Khaleelpur NRDWP:C M/s Mohd. Sharif Contr. E&DM9170002100000864 0.14896

16-03-2020 BIJNOR 413 Khaleelpur NRDWP:C ANU ELECTRICAL COMPANY98300200000145 0.15458

BIJNOR 413 Khaleelpur NRDWP:C 1 284.63000 253.91000 92.75165 101.40141 194.15306 59.75694 0.30354

16-03-2020 BIJNOR 414 Khetapur GOV NRDWP:C 1 151.99000 135.84000 97.23618 19.45670 116.69288 19.14712 BAL KISHAN SINGH 0246102000006767 0.08920

16-03-2020 BIJNOR 415 Kumhera G.O.V NRDWP:C KEN PRATAP SINGH 0246102000006880 1.34204



BIJNOR 415 Kumhera G.O.V NRDWP:C 1 182.66000 163.14000 97.52793 37.64987 135.17780 27.96220 5.82379

16-03-2020 BIJNOR 417 Madhowala NRDWP:C KEN PRATAP SINGH 0246102000006880 0.08920

16-03-2020 BIJNOR 417 Madhowala NRDWP:C M/s Mohd. Sharif Contr. E&DM9170002100000864 0.14000

BIJNOR 417 Madhowala NRDWP:C 1 185.62000 165.92000 125.05690 12.02316 137.08006 28.83994 0.22920

16-03-2020 BIJNOR 418 Mahawatpur GOVNRDWP:C 1 220.91000 197.31000 71.91307 29.77629 101.68936 95.62064 KEN PRATAP SINGH 0246102000006880 0.08920

16-03-2020 BIJNOR 419 Mahmoodpur Bhawta GOVNRDWP:C ANU ELECTRICAL COMPANY98300200000145 0.15458

16-03-2020 BIJNOR 419 Mahmoodpur Bhawta GOVNRDWP:C ANU ELECTRICAL COMPANY98300200000145 0.10640

BIJNOR 419 Mahmoodpur Bhawta GOVNRDWP:C 1 220.51000 196.84000 62.61656 63.96017 126.57673 70.26327 0.26098

16-03-2020 BIJNOR 420 Meghpur GOV NRDWP:C 1 287.75000 256.87000 108.38495 29.40147 137.78642 119.08358 M/s Mohd. Sharif Contr. E&DM9170002100000864 0.07200

16-03-2020 BIJNOR 421 Mewajat GOV NRDWP:C 1 317.75000 283.42000 230.40145 44.12340 274.52485 8.89515 KEN PRATAP SINGH 0246102000006880 0.04460

16-03-2020 BIJNOR 422 Mohd.pur DeomalNRDWP:C UDAYRAJ SINGH 0056002100023818 0.05900

16-03-2020 BIJNOR 422 Mohd.pur DeomalNRDWP:C HARSH CONTRUCTION & SUPPLIERS60295579751 2.65500

16-03-2020 BIJNOR 422 Mohd.pur DeomalNRDWP:C HARSH CONTRUCTION & SUPPLIERS60295579751 7.48448

16-03-2020 BIJNOR 422 Mohd.pur DeomalNRDWP:C ANU ELECTRICAL COMPANY98300200000145 0.15458

BIJNOR 422 Mohd.pur DeomalNRDWP:C 1 611.84000 545.72000 123.41428 125.70929 249.12357 296.59643 10.35306

17-03-2020 BIJNOR 423 Mozampur Jaitra NRDWP:C KEN PRATAP SINGH 0246102000006880 1.55180

17-03-2020 BIJNOR 423 Mozampur Jaitra NRDWP:C AJAY ELECTRIC WORKS 0246102000006309 0.15730

BIJNOR 423 Mozampur Jaitra NRDWP:C 1 500.49000 444.88000 370.07732 42.12841 412.20573 32.67427 1.70910

16-03-2020 BIJNOR 424 Murtzapur GOV NRDWP:C M/s Mohd. Sharif Contr. E&DM9170002100000864 0.14000

16-03-2020 BIJNOR 424 Murtzapur GOV NRDWP:C ANU ELECTRICAL COMPANY98300200000145 0.07616

16-03-2020 BIJNOR 424 Murtzapur GOV NRDWP:C ANU ELECTRICAL COMPANY98300200000145 0.15458

BIJNOR 424 Murtzapur GOV NRDWP:C 1 196.05000 175.08000 35.40772 29.03472 64.44244 110.63756 0.37074

16-03-2020 BIJNOR 426 Mussepur KotwaliNRDWP:C 1 307.81000 274.53000 141.66759 83.04308 224.71067 49.81933 KRIPAL SINGH 0246102000006682 0.08920




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

16-03-2020 BIJNOR 425 Mussepur NoorpurNRDWP:C 1 297.31000 265.19000 55.55870 103.60406 159.16276 106.02724 M/s Mohd. Sharif Contr. E&DM9170002100000864 0.07200

16-03-2020 BIJNOR 427 Pawti GOV NRDWP:C 1 328.23000 292.70000 171.62195 47.89223 219.51418 73.18582 KEN PRATAP SINGH 0246102000006880 0.08920

16-03-2020 BIJNOR 430 Shahpur Kheri GOVNRDWP:C 1 196.73000 175.66000 86.59000 26.05129 112.64129 63.01871 M/s Mohd. Sharif Contr. E&DM9170002100000864 0.07200

16-03-2020 BIJNOR 431 Shahpur Saidu NRDWP:C ANU ELECTRICAL COMPANY98300200000145 0.15458

16-03-2020 BIJNOR 431 Shahpur Saidu NRDWP:C UDAYRAJ SINGH 0135002100030610 0.23600

BIJNOR 431 Shahpur Saidu NRDWP:C 1 215.55000 192.43000 93.63513 35.12105 128.75618 63.67382 0.39058

16-03-2020 BIJNOR 433 Sultanpur Khas NRDWP:C SAYEED AHMAD 0056002100023818 6.39434

16-03-2020 BIJNOR 433 Sultanpur Khas NRDWP:C SAYEED AHMAD 0056002100023818 0.28325

BIJNOR 433 Sultanpur Khas NRDWP:C 1 194.23000 173.58000 80.37532 26.06173 106.43705 67.14295 6.67759

16-03-2020 BIJNOR 434 Taimoorpur Deepa GOVNRDWP:C SAYEED AHMAD 0056002100023818 3.43294

16-03-2020 BIJNOR 434 Taimoorpur Deepa GOVNRDWP:C SAYEED AHMAD 0056002100023818 2.54358

16-03-2020 BIJNOR 434 Taimoorpur Deepa GOVNRDWP:C HARSH CONTRUCTION & SUPPLIERS60295579751 7.47464

16-03-2020 BIJNOR 434 Taimoorpur Deepa GOVNRDWP:C ANU ELECTRICAL COMPANY98300200000145 0.15458

BIJNOR 434 Taimoorpur Deepa GOVNRDWP:C 1 941.68000 839.23000 242.90697 254.92235 497.82932 341.40068 13.60574

BIJNOR 30 8308.70000 7413.18000 3369.57495 1680.12183 5049.69678 2363.48322 69.59839

20-03-2020 BULANDSHAHAR 445 Ismailpur W/S NRDWP:C 1 204.47000 181.75000 153.43000 13.22954 166.65954 15.09046 E.E CD UP Jal Nigam, Bsr 0069000109273188 8.79915

20-03-2020 BULANDSHAHAR 450 Pala Kaser NRDWP:C M/s Devendra Prakash 168311100002953 2.43151

20-03-2020 BULANDSHAHAR 450 Pala Kaser NRDWP:C M/s Devendra Prakash 168311100002953 1.70908

BULANDSHAHAR 450 Pala Kaser NRDWP:C 1 500.73000 446.26000 385.22485 25.53199 410.75684 35.50316 4.14059

BULANDSHAHAR 2 705.20000 628.01000 538.65485 38.76153 577.41638 50.59362 12.93974

16-03-2020 CHANDAULI 454 Bahadurpur NRDWP:C M/S Mahendra Prasad 52231131003124 2.01212




CHANDAULI 454 Bahadurpur NRDWP:C 1 419.29000 374.13000 152.24268 158.32153 310.56421 63.56579 8.00170

19-03-2020 DEORIA 466 Baraipar NRDWP:C 1 95.30000 85.30000 81.27000 0.88277 82.15277 3.14723 M/s Ram Prevsh Rai 6536752039 1.96507

19-03-2020 DEORIA 468 Bhimpur NRDWP:JE 1 131.97000 117.93000 64.66276 42.05241 106.71517 11.21483 M/s R.K. Construction 188211100000566 0.93696

19-03-2020 DEORIA 469 Birajmal NRDWP:JE M/s Arpit Construction 0100295 1.94691

18-03-2020 DEORIA 469 Birajmal NRDWP:JE M/s Lucky Traders 2279002100003213 6.62688

18-03-2020 DEORIA 469 Birajmal NRDWP:JE M/s Mumtaz Ahamed Cable contr.2279002100001613 9.72676

DEORIA 469 Birajmal NRDWP:JE 1 130.79000 116.85000 79.21000 5.27873 84.48873 32.36127 18.30055

17-03-2020 DEORIA 471 Chainpur NRDWP:JE 1 136.57000 122.02000 56.08008 49.07320 105.15328 16.86672 M/s Maya Davi 918020110767916 4.76657

19-03-2020 DEORIA 473 Chapia NRDWP:C M/s Ram Prevsh Rai 6536752039 1.93273



17-03-2020 DEORIA 473 Chapia NRDWP:C M/s Jalal Enterprises 201001649636 1.00306

17-03-2020 DEORIA 473 Chapia NRDWP:C M/s Jalal Enterprises 201001649636 1.00306

DEORIA 473 Chapia NRDWP:C 1 169.51000 151.34000 131.46000 10.54374 142.00374 9.33626 7.81690

21-03-2020 DEORIA 476 Devpar BirsinghpurNRDWP:JE M/s Vidya Prakesh 1265106000018346 5.45461

21-03-2020 DEORIA 476 Devpar BirsinghpurNRDWP:JE M/s Apollo Pipe LTD. 00030330016690 12.42225

18-03-2020 DEORIA 476 Devpar BirsinghpurNRDWP:JE M/s Nebulal Yadav 188211100003217 8.40032

17-03-2020 DEORIA 476 Devpar BirsinghpurNRDWP:JE M/s Jalal Enterprises 201001649636 0.89161




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

17-03-2020 DEORIA 476 Devpar BirsinghpurNRDWP:JE M/s Jalal Enterprises 201001649636 0.89161

DEORIA 476 Devpar BirsinghpurNRDWP:JE 1 144.95000 129.54000 76.12874 24.90065 101.02939 28.51061 28.06040

17-03-2020 DEORIA 479 Dogari Misra NRDWP:C 1 98.91000 87.92000 79.57000 0.36710 79.93710 7.98290 M/s Amit Kumar Singh 19381132000648 1.96067

21-03-2020 DEORIA 480 Dullah Chhapara NRDWP:JE M/s Nebulal Yadav 188211100003217 9.13490

21-03-2020 DEORIA 480 Dullah Chhapara NRDWP:JE M/s Rudra Pratap Singh 378602000000141 9.97870

DEORIA 480 Dullah Chhapara NRDWP:JE 1 244.48000 218.12000 176.13459 15.67020 191.80479 26.31521 19.11360

19-03-2020 DEORIA 482 Gaur Khas NRDWP:JE M/s Aanvi Construction 188211100008328 0.94673

18-03-2020 DEORIA 482 Gaur Khas NRDWP:JE M/s A.K. Construction 0229102000009577 1.80292

18-03-2020 DEORIA 482 Gaur Khas NRDWP:JE M/s A.K. Construction 0229102000009577 1.99885

DEORIA 482 Gaur Khas NRDWP:JE 1 177.88000 158.90000 133.66000 4.71445 138.37445 20.52555 4.74850

19-03-2020 DEORIA 486 Govindpur NRDWP:C M/s R.K. Construction 188211100000566 0.99455



DEORIA 486 Govindpur NRDWP:C 1 166.43000 148.60000 132.09000 9.01870 141.10870 7.49130 2.77117

21-03-2020 DEORIA 491 Jogatha NRDWP:C M/s Gulab Tiwari 3538309914 6.11769





DEORIA 491 Jogatha NRDWP:C 1 131.54000 117.55000 99.82000 0.17300 99.99300 17.55700 9.65012

21-03-2020 DEORIA 492 Kaprwar NRDWP:C M/s Dinesh Pratap Singh 10180001812418 0.99604

21-03-2020 DEORIA 492 Kaprwar NRDWP:C M/s Densh Pratap Singh 10180001812418 0.99348

DEORIA 492 Kaprwar NRDWP:C 1 153.89000 136.94000 55.11311 68.64568 123.75879 13.18121 1.98952

18-03-2020 DEORIA 498 Kataura NRDWP:JE Mithilesh Singh 558902010002157 0.19900

18-03-2020 DEORIA 498 Kataura NRDWP:JE M/s Kansal Automobiles 09478620000187 0.33539

18-03-2020 DEORIA 498 Kataura NRDWP:JE Ramashanker Gupta 6182275349 0.19900

DEORIA 498 Kataura NRDWP:JE 1 258.14000 230.31000 156.23340 30.13461 186.36801 43.94199 0.73339

21-03-2020 DEORIA 500 Khairatiya GOV NRDWP:JE 1 280.56000 250.26000 213.46000 6.50565 219.96565 30.29435 M/s P.M.Traders 188211100008610 4.48328

17-03-2020 DEORIA 2938 Kushari NRDWP:JE 1 238.13000 211.67000 0.00000 33.10547 33.10547 178.56453 M/s Amba Construction 08061132000617 31.71325

21-03-2020 DEORIA 504 Madanchak NRDWP:JE M/s Vinay Kumar Yadav 0001118 0.98380

21-03-2020 DEORIA 504 Madanchak NRDWP:JE M/s Vinay Kumar Yadav 0001118 0.96880

DEORIA 504 Madanchak NRDWP:JE 1 144.57000 129.12000 89.04000 10.43315 99.47315 29.64685 1.95260

20-03-2020 DEORIA 505 Madhopur NRDWP:JE 1 222.24000 198.35000 144.60000 16.98879 161.58879 36.76121 M/s Aanvi Construction 188211100008328 1.93763

19-03-2020 DEORIA 507 Maharajganj NRDWP:JE M/s R.K. Construction 188211100000566 1.02853

19-03-2020 DEORIA 507 Maharajganj NRDWP:JE M/s R.K. Construction 188211100000566 0.96544

17-03-2020 DEORIA 507 Maharajganj NRDWP:JE M/s vivek singh 188211100005093 0.93970

DEORIA 507 Maharajganj NRDWP:JE 1 233.03000 207.97000 129.40000 41.10447 170.50447 37.46553 2.93367

21-03-2020 DEORIA 508 Mahuie Sangram GOVNRDWP:JE M/s Shivam Enterprises 459501010050047 0.99893

21-03-2020 DEORIA 508 Mahuie Sangram GOVNRDWP:JE M/s Shivam Enterprises 459501010050047 0.93985

DEORIA 508 Mahuie Sangram GOVNRDWP:JE 1 335.61000 299.24000 193.86608 88.60197 282.46805 16.77195 1.93878

21-03-2020 DEORIA 509 Mahuja NRDWP:JE 1 113.05000 101.06000 80.88659 13.80227 94.68886 6.37114 M/s Girjesh Tiwari 50251681376 5.52028

17-03-2020 DEORIA 513 Manihari NRDWP:JE 1 159.01000 142.00000 112.26237 15.43498 127.69735 14.30265 M/s Amit Kumar Singh 19381132000648 9.80800




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

21-03-2020 DEORIA 2939 Mohan Mundera NRDWP:JE 1 226.80000 201.60000 0.00000 35.46204 35.46204 166.13796 M/s Satyasen Nath Tripathi8203008700000480 6.35916

17-03-2020 DEORIA 520 Netwar NRDWP:JE M/s A.K. Construction 02291020000099577 1.84873

17-03-2020 DEORIA 520 Netwar NRDWP:JE M/s A.K. Construction 0229102000009577 1.90135

DEORIA 520 Netwar NRDWP:JE 1 204.30000 182.36000 85.89207 78.99460 164.88667 17.47333 3.75008

18-03-2020 DEORIA 521 Pakaha NRDWP:C M/s Coffer Shop 08061131002266 0.57773




17-03-2020 DEORIA 521 Pakaha NRDWP:C M/s Amit Construction 50177648038 2.80426

DEORIA 521 Pakaha NRDWP:C 1 497.85000 443.63000 123.70563 176.89270 300.59833 143.03167 5.39401

19-03-2020 DEORIA 2943 Parsauni NRDWP:JE 1 206.94000 183.95000 0.00000 21.71994 21.71994 162.23006 M/s Ram Prevsh Rai 6536752039 19.78277

21-03-2020 DEORIA 526 Phulwariya NRDWP:JE M/s Ram Prevsh Rai 6536752039 1.99411



DEORIA 526 Phulwariya NRDWP:JE 1 155.43000 138.78000 91.42262 27.03185 118.45447 20.32553 5.94868

18-03-2020 DEORIA 2957 Pipra Madan GopalNRDWP:JE 1 392.59000 348.97000 0.00000 38.54193 38.54193 310.42807 M/s Kansal Automobiles 09478620000187 0.23482

17-03-2020 DEORIA 533 Raksa NRDWP:C M/s Gulab Tiwari 3538309914 0.98504



DEORIA 533 Raksa NRDWP:C 1 140.57000 125.58000 100.07000 20.26761 120.33761 5.24239 2.83374

21-03-2020 DEORIA 544 Vinayak GOV NRDWP:JE M/s P.M.Traders 188211100008610 0.98605




DEORIA 544 Vinayak GOV NRDWP:JE 1 295.30000 263.37000 198.81000 20.74889 219.55889 43.81111 4.03291

DEORIA 29 5886.34000 5249.23000 2884.84804 907.09155 3791.93959 1457.29041 211.43708

20-03-2020 ETAH 545 Amroli Ratanpur NRDWP:C 1 193.58000 173.19000 141.84680 0.00000 141.84680 31.34320 M/S ENVIROCON ENGG.CO. GHAZIAB711920110000037 0.50000

20-03-2020 ETAH 546 Barai NRDWP:C 1 660.28000 589.25000 370.94677 90.76887 461.71564 127.53436 EXE. ENG. 2 CD E/M ALIGARH0010000103010518 0.39188

20-03-2020 ETAH 1619 Kartala NRDWP:C 1 295.32000 264.14000 0.00000 213.86874 213.86874 50.27126 EXEI. ENG. 2 CD E/M ALIGARH0010000103010518 0.11736

20-03-2020 ETAH 548 Kosma NRDWP:C 1 153.27000 137.03000 107.22753 24.36100 131.58853 5.44147 M/S PIONEER DRILLING CO PVT.4053002100007152 0.18000

20-03-2020 ETAH 2851 Suratpur Mafi NRDWP:C 1 128.37000 114.11000 0.00000 25.29723 25.29723 88.81277 DDVNL ETAH 30099732527 2.04081

ETAH 5 1430.82000 1277.72000 620.02110 354.29584 974.31694 303.40306 3.23005

21-03-2020 ETAWAH 2852 Barra (Zone-1&2) NRDWP:C M/s Atul Prakash Tripathi 15561131001486 23.97759

17-03-2020 ETAWAH 2852 Barra (Zone-1&2) NRDWP:C M/s Atul Prakash Tripathi 15561131001486 7.33902

ETAWAH 2852 Barra (Zone-1&2) NRDWP:C 1 244.38000 217.23000 0.00000 79.23912 79.23912 137.99088 31.31661

21-03-2020 FARRUKHABAD 566 Bharehepur NRDWP:C 1 113.70000 101.67000 30.02000 34.03641 64.05641 37.61359 Subhash Chandra Yadav Etawah15561131001561 12.60013

19-03-2020 FARRUKHABAD 2854 Deosani NRDWP:C 1 198.16000 176.14000 0.00000 80.60672 80.60672 95.53328 Ram Singh Shakya, Mainpuri51900400000004 19.46564

19-03-2020 FARRUKHABAD 577 Pithnapur NRDWP:C 1 405.41000 361.26000 144.12000 20.28270 164.40270 196.85730 CE(E&M)UPJN Lucknow 84802010030893 0.18000

FARRUKHABAD 3 717.27000 639.07000 174.14000 134.92583 309.06583 330.00417 32.24577

20-03-2020 FATEHPUR 593 Kotiya NRDWP:C 1 291.30000 260.32000 31.73000 36.62289 68.35289 191.96711 M/S Shiv Ram Traders 21214386111 1.82900

18-03-2020 GAUTAMBUDH NAGAR 605 Bambawar NRDWP:C 1 226.60000 202.16000 122.58167 54.30040 176.88207 25.27793 M/s Mohd Yamin 448401010115313 0.49914

18-03-2020 GHAZIABAD 616 Dasna Dehat Part-IINRDWP:C 1 954.39000 851.79000 350.03057 58.75870 408.78927 443.00073 M/s Satish Kumar & Co. 45580200000088 6.76364




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

19-03-2020 GHAZIABAD 3072 Nahali NRDWP:C 1 277.06000 247.46000 0.00000 93.02015 93.02015 154.43985 M/S RAHUL BUILDERS GHAZIABAD003861900007141 18.76345

GHAZIABAD 2 1231.45000 1099.25000 350.03057 151.77885 501.80942 597.44058 25.52709

21-03-2020 GHAZIPUR 626 Dullahpur NRDWP:C M/S VIDHASHANKAR SINGH50469340929 4.41910

20-03-2020 GHAZIPUR 626 Dullahpur NRDWP:C M/S AMBA CONSTRUCTION08061132000617 0.71306

20-03-2020 GHAZIPUR 626 Dullahpur NRDWP:C M/S AMBA CONSTRUCTION08061132000617 12.70001

GHAZIPUR 626 Dullahpur NRDWP:C 1 246.61000 220.34000 80.50163 73.68437 154.18600 66.15400 17.83217

18-03-2020 GHAZIPUR 623 Baruin NRDWP:C 1 268.36000 240.04000 48.30000 77.59683 125.89683 114.14317 M/S Chandrashekhar Singh4779002100001102 8.34288

18-03-2020 GHAZIPUR 627 Kalupur NRDWP:C 1 105.74000 94.58000 7.50000 53.55562 61.05562 33.52438 M/S R.P. Construction 08341131002559 11.40103

GHAZIPUR 2 374.10000 334.62000 55.80000 131.15245 186.95245 147.66755 19.74391

21-03-2020 GONDA 631 Akauni NRDWP:C 1 184.20000 164.59000 22.86000 88.29910 111.15910 53.43090 Muslim 0181002100017335 1.98549

17-03-2020 GONDA 632 Akbarpur NRDWP:C 1 155.57000 139.14000 68.37093 18.29154 86.66247 52.47753 Shri Mukesh Kumar Jaiswal11981102000393 7.24664

21-03-2020 GONDA 641 Bishnoharpur NRDWP:C Durga Construction 703620110000173 1.69337

21-03-2020 GONDA 641 Bishnoharpur NRDWP:C Durga Constructin 703620110000173 1.93704


21-03-2020 GONDA 641 Bishnoharpur NRDWP:C Durga Constructon 703620110000173 1.79698


17-03-2020 GONDA 641 Bishnoharpur NRDWP:C M/s S.K. Builders 12711132000648 11.01150

GONDA 641 Bishnoharpur NRDWP:C 1 152.05000 135.16000 96.89000 9.82755 106.71755 28.44245 20.25724

17-03-2020 GONDA 643 Chandipur NRDWP:C 1 140.78000 125.77000 96.36615 14.90301 111.26916 14.50084 M/s J.S. Contruction and Suppl37103841445 2.00000

17-03-2020 GONDA 649 Dehras NRDWP:JE 1 590.47000 526.64000 156.95366 206.20550 363.15916 163.48084 M/s Manoj Kumar 50200016236945 5.57642

21-03-2020 GONDA 650 Didisiya Kalan NRDWP:JE 1 235.83000 210.45000 111.26000 13.67670 124.93670 85.51330 Akbal Hussain 91002100005150 1.97812

17-03-2020 GONDA 654 Firojpur NRDWP:C M/s G.S. Supplier & Contractor2707020000470 1.96232

17-03-2020 GONDA 654 Firojpur NRDWP:C M/s G.S. Supplier & Contractor2707020000470 1.99478

GONDA 654 Firojpur NRDWP:C 1 231.72000 206.96000 40.79000 15.01351 55.80351 151.15649 3.95710

18-03-2020 GONDA 656 Gaurawa Kala NRDWP:JE 1 159.02000 142.10000 0.00000 13.65296 13.65296 128.44704 UPPCL rd Coloanganj Gonda8247000100031846 6.35031

21-03-2020 GONDA 657 Gokula NRDWP:C Pawan Kumar Soni 4152002100004827 1.98990

21-03-2020 GONDA 657 Gokula NRDWP:C Akbal Hussain 91002100005150 1.97890



GONDA 657 Gokula NRDWP:C 1 134.50000 120.25000 75.08348 8.04741 83.13089 37.11911 7.95329

21-03-2020 GONDA 659 Hariharpur NRDWP:JE Siddiqui Construction 91002100004939 1.89427

21-03-2020 GONDA 659 Hariharpur NRDWP:JE Siddiqui Construction 91002100004939 1.93334

GONDA 659 Hariharpur NRDWP:JE 1 177.80000 158.74000 127.76819 9.24600 137.01419 21.72581 3.82761

17-03-2020 GONDA 663 jaitpur NRDWP:C 1 181.97000 161.75000 156.93000 0.44657 157.37657 4.37343 M/s J.S. Contruction and Suppl37103841445 0.09600

17-03-2020 GONDA 664 Kandhara Teji NRDWP:C 1 115.20000 103.18000 36.03186 28.80882 64.84068 38.33932 nishant ent. 85081010002565 0.48552

18-03-2020 GONDA 666 Khaira NRDWP:C 1 244.29000 218.61000 18.49513 21.56541 40.06054 178.54946 M/a Arvind Kumar Tripathi50039371162 3.23499

17-03-2020 GONDA 667 Khanpur NRDWP:C M/s Ishwar Enterprises 579801010050146 0.60558

17-03-2020 GONDA 667 Khanpur NRDWP:C Shri Muslim Contractor 0181002100017335 0.39006

GONDA 667 Khanpur NRDWP:C 1 143.08000 128.02000 81.76000 15.93028 97.69028 30.32972 0.99564

17-03-2020 GONDA 670 Khirai Khirawa NRDWP:C 1 132.12000 118.11000 14.86387 27.91723 42.78110 75.32890 M/s Alam Khan Construction 13581100000012 11.19359

17-03-2020 GONDA 673 Luvavan NRDWP:C M/s Upmanyu Enterprises 11981131004685 1.98461

GONDA 673 Luvavan NRDWP:C 1 101.82000 90.51000 75.15395 12.14579 87.29974 3.21026 1.98461




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

17-03-2020 GONDA 677 Mishrauliya KanoongoNRDWP:C 1 126.21000 112.89000 31.72074 18.25539 49.97613 62.91387 nishant ent. 85081010002565 0.48552

21-03-2020 GONDA 679 Nagdahi NRDWP:C 1 234.51000 209.25000 147.13000 12.34677 159.47677 49.77323 Akbal Hussain 91002100005150 1.98033

21-03-2020 GONDA 682 Naraura Arjun NRDWP:JE Musibat Ali 20281583933 1.90280

18-03-2020 GONDA 682 Naraura Arjun NRDWP:JE nishant ent. 85081010002565 0.33040

GONDA 682 Naraura Arjun NRDWP:JE 1 161.57000 144.29000 118.70098 9.55543 128.25641 16.03359 2.23320

21-03-2020 GONDA 686 Pandari Ballabh NRDWP:C Muslim 0181002100017335 1.98198

21-03-2020 GONDA 686 Pandari Ballabh NRDWP:C Akbal Hussain 91002100005150 1.96775

GONDA 686 Pandari Ballabh NRDWP:C 1 259.27000 231.51000 39.42853 64.37787 103.80640 127.70360 3.94973

21-03-2020 GONDA 688 Paska NRDWP:C Musibat Ali 2081583933 1.96540


21-03-2020 GONDA 688 Paska NRDWP:C Miusibat Ali 20281583933 0.31077


17-03-2020 GONDA 688 Paska NRDWP:C M/s Baijnath Sharma and Sons0181008700004252 0.28432

17-03-2020 GONDA 688 Paska NRDWP:C M/s Baijnath Sharma and Sons0181008700004252 0.18276

17-03-2020 GONDA 688 Paska NRDWP:C M/s Manoj Kumar 50200016236945 4.11648

17-03-2020 GONDA 688 Paska NRDWP:C M/s G.S. Supplier & Contractor2707020000470 1.99840


17-03-2020 GONDA 688 Paska NRDWP:C M/s Dharampal jaiswal 11981102000400 1.98585



17-03-2020 GONDA 688 Paska NRDWP:C M/s Lucky Construction and Ent11981131004371 0.09600

17-03-2020 GONDA 688 Paska NRDWP:C M/s Lucky Construction and Ent11981131004371 0.09600

GONDA 688 Paska NRDWP:C 1 904.10000 806.42000 300.08255 267.87653 567.95908 238.46092 20.90839

17-03-2020 GONDA 689 Pilkhawan NRDWP:C 1 136.86000 122.31000 67.92200 4.75385 72.67585 49.63415 M/s G.S. Supplier & Contractor2707020000470 1.98494

21-03-2020 GONDA 696 Semra shekhpur NRDWP:C 1 191.33000 170.73000 135.73000 11.27392 147.00392 23.72608 Lucky Const & Enterprises S K11981131004371 1.99462

21-03-2020 GONDA 697 Sirsa NRDWP:C 1 182.46000 163.04000 125.36337 19.25478 144.61815 18.42185 Lucky Const & Enterpises S K 11981131004371 1.97890

21-03-2020 GONDA 698 Sisaur Andupur NRDWP:C Muslim 0181002100017335 1.92033

21-03-2020 GONDA 698 Sisaur Andupur NRDWP:C Muslim 0181002100017335 1.90595

18-03-2020 GONDA 698 Sisaur Andupur NRDWP:C M/s Lucky Construction and Ent11981131004371 0.19200

GONDA 698 Sisaur Andupur NRDWP:C 1 121.82000 108.93000 70.66558 18.80254 89.46812 19.46188 4.01828

21-03-2020 GONDA 703 Tari Parsohiya NRDWP:C Muslim 0181002100017335 1.98548

21-03-2020 GONDA 703 Tari Parsohiya NRDWP:C Akbal Hussain 91002100005150 1.91196

GONDA 703 Tari Parsohiya NRDWP:C 1 135.57000 121.27000 47.04000 13.00976 60.04976 61.22024 3.89744

18-03-2020 GONDA 706 Tikariya NRDWP:C M/s Lucky Construction and Ent11981131004371 0.19200




GONDA 706 Tikariya NRDWP:C 1 219.06000 195.69000 39.19390 41.41081 80.60471 115.08529 0.86400

17-03-2020 GONDA 708 Tulsipur manjha NRDWP:C M/s J.S. Contruction and Suppl37103841445 1.98305







Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

GONDA 708 Tulsipur manjha NRDWP:C 1 703.97000 627.56000 473.58000 81.84221 555.42221 72.13779 4.16709

17-03-2020 GONDA 710 Umariya NRDWP:C M/s Dilshad Ahamad 691020110000262 1.99022



GONDA 710 Umariya NRDWP:C 1 119.65000 106.98000 2.04000 32.26952 34.30952 72.67048 5.91461

GONDA 29 6576.80000 5870.85000 2778.17487 1099.00676 3877.18163 1993.66837 133.49962

16-03-2020 GORAKHPUR 2980 Araji Basdila NRDWP:JE 1 413.46000 367.52000 0.00000 52.00559 52.00559 315.51441 M/S Ram Briksh yadav 591101010050225 8.17008

18-03-2020 GORAKHPUR 718 Belamus NRDWP:JE 1 167.74000 149.82000 108.69000 12.62052 121.31052 28.50948 M/S MAA DURGA ENTERPRISES35710200000068 2.09014

16-03-2020 GORAKHPUR 3005 Koni NRDWP:JE 1 328.18000 291.72000 0.00000 30.18663 30.18663 261.53337 M/S Lal Bhadur Construction680525100200209 10.15827

19-03-2020 GORAKHPUR 753 Makhanaha NRDWP:JE M/S Hari om Traders 60188090470 2.18520

19-03-2020 GORAKHPUR 753 Makhanaha NRDWP:JE M/S B.R. Traders 0497050017347 1.64408

GORAKHPUR 753 Makhanaha NRDWP:JE 1 203.78000 181.83000 102.61000 51.26914 153.87914 27.95086 3.82928

19-03-2020 GORAKHPUR 3010 Manjharia NRDWP:JE 1 373.08000 331.63000 0.00000 43.15841 43.15841 288.47159 M/S B.K, Construction 31590200000443 10.57575

19-03-2020 GORAKHPUR 2968 Nawada NRDWP:JE 1 337.33000 299.85000 0.00000 24.76836 24.76836 275.08164 M/S Vindhyvashini Traders03841131001330 20.50483

GORAKHPUR 6 1823.57000 1622.37000 211.30000 214.00865 425.30865 1197.06135 55.32835

21-03-2020 GORAKHPUR 2963 Chhapia NRDWP:JE 1 211.16000 187.70000 0.00000 16.82368 16.82368 170.87632 M/s Dinesh Pratap Singh 10180001812418 5.95559

21-03-2020 GORAKHPUR 2992 Dihghat NRDWP:JE M/s Chandra Mohan Upadhyay153231100000362 15.15024

21-03-2020 GORAKHPUR 2992 Dihghat NRDWP:JE M/s Chandra Mohan Upadhyay153231100000362 11.48637

GORAKHPUR 2992 Dihghat NRDWP:JE 1 310.14000 275.68000 0.00000 0.00000 0.00000 275.68000 26.63661

21-03-2020 GORAKHPUR 2995 Ganauri NRDWP:JE 1 170.74000 151.77000 0.00000 12.22942 12.22942 139.54058 M/s Satyam Associates 50210711571 11.02368

21-03-2020 GORAKHPUR 2965 Kaleser NRDWP:JE 1 206.22000 183.31000 0.00000 18.93977 18.93977 164.37023 M/s Suraj Construction 08321131004319 5.21255

21-03-2020 GORAKHPUR 752 Mahuarkol NRDWP:JE 1 102.26000 91.46000 36.70000 38.38744 75.08744 16.37256 M/s Anoop Kumar 016731100001389 4.22298

21-03-2020 GORAKHPUR 3011 Nibahi NRDWP:JE M/s Chandra Mohan Upadhyay153231100000362 5.08850

16-03-2020 GORAKHPUR 3011 Nibahi NRDWP:JE M/s Chandra Mohan Upadhyay153231100000362 29.66463

GORAKHPUR 3011 Nibahi NRDWP:JE 1 182.85000 162.54000 0.00000 10.90664 10.90664 151.63336 34.75313

GORAKHPUR 6 1183.37000 1052.46000 36.70000 97.28695 133.98695 918.47305 87.80454

17-03-2020 HAPUR 3207 Dadayara NRDWP:C M/S Jai Pushpa Industries 005084600001617 0.94083

17-03-2020 HAPUR 3207 Dadayara NRDWP:C M/s Apollo pipes ltd 00030330016690 2.80049

HAPUR 3207 Dadayara NRDWP:C 1 166.75000 145.91000 0.00000 68.33443 68.33443 77.57557 3.74132

17-03-2020 HAPUR 3206 Hridaypur NRDWP:C 1 171.89000 150.40000 0.00000 49.80848 49.80848 100.59152 M/s Apollo pipes ltd 00030330016690 1.43537

17-03-2020 HAPUR 3205 Nawada NRDWP:C M/S Jai Pushpa Industries 005084600001617 0.18586

17-03-2020 HAPUR 3205 Nawada NRDWP:C M/s Apollo pipes ltd 00030330016690 1.89155

HAPUR 3205 Nawada NRDWP:C 1 148.95000 130.33000 0.00000 43.26774 43.26774 87.06226 2.07741

17-03-2020 HAPUR 800 Tiyala NRDWP:C 1 175.37000 156.53000 71.40601 65.70945 137.11546 19.41454 M/s Vaishnavi Cont. Co., GZB0355081000000407 7.90020

HAPUR 4 662.96000 583.17000 71.40601 227.12010 298.52611 284.64389 15.15430

19-03-2020 HARDOI 809 Khimma Purwa NRDWP:C 1 59.46000 52.91000 44.39286 6.95390 51.34676 1.56324 SRI RAM NIWAS 1861000100166309 0.07348

19-03-2020 HARDOI 1628 Manpur NRDWP:C SRI RAJKUMAR 1861000400171630 0.00800

19-03-2020 HARDOI 1628 Manpur NRDWP:C SRI DINESH CHANDRA SHARMA1861000100166503 0.16805

HARDOI 1628 Manpur NRDWP:C 1 282.72000 252.46000 26.71302 184.88950 211.60252 40.85748 0.17605

19-03-2020 HARDOI 818 Tejipur NRDWP:C M/S UPENDRA KUMAR 360801010052184 0.32719

19-03-2020 HARDOI 818 Tejipur NRDWP:C SRI NAGENDRA KUMAR SINGH1861000100128026 0.04060

HARDOI 818 Tejipur NRDWP:C 1 199.20000 178.09000 150.56495 22.55368 173.11863 4.97137 0.36779




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

HARDOI 3 541.38000 483.46000 221.67083 214.39708 436.06791 47.39209 0.61732

21-03-2020 JAUNPUR 1629 Babhaniyaw NRDWP:C 1 400.32000 362.30000 0.00000 120.28316 120.28316 242.01684 M/s V. N. Construction 30920403738 8.61034

19-03-2020 JHANSI 838 Ranguwan GOV NRDWP:C Indian light house 114011001715 0.18930

19-03-2020 JHANSI 838 Ranguwan GOV NRDWP:C Indian light house 114011001715 0.15980

JHANSI 838 Ranguwan GOV NRDWP:C 1 6520.43000 5816.17000 1096.00000 2002.14801 3098.14801 2718.02199 0.34910

19-03-2020 KUSHINAGAR 905 Babuiya Harpur NRDWP:JE 1 399.85000 357.00000 175.24044 37.83235 213.07279 143.92721 EE C.D.E/M UPJN,GORAKHPUR744010100008761 20.23000

19-03-2020 KUSHINAGAR 909 Barsaina NRDWP:JE 1 379.75000 338.88000 193.95000 99.81199 293.76199 45.11801 EE C.D.E/M UPJN,GORAKHPUR744010100008761 17.78000

20-03-2020 KUSHINAGAR 914 Belwa Aaalam GOVNRDWP:JE 1 262.37000 234.07000 176.73000 33.80000 210.53000 23.54000 M/s Vijay Pratap Singh 1879009305004329 9.93000

17-03-2020 KUSHINAGAR 920 Chakhani khas NWQSM M/s Munna Electric works.045202000000500 0.47471

17-03-2020 KUSHINAGAR 920 Chakhani khas NWQSM M/s Munna electric works.045202000000500 0.09805

KUSHINAGAR 920 Chakhani khas NWQSM 1 574.41000 512.36000 357.03000 120.31320 477.34320 35.01680 0.57276

19-03-2020 KUSHINAGAR 945 Jungle Shahpur NRDWP:JE 1 205.82000 183.83000 106.97251 36.48769 143.46020 40.36980 EE C.D.E/M UPJN,GORAKHPUR744010100008761 12.06000

17-03-2020 KUSHINAGAR 948 Khudra ahirauli NRDWP:JE 1 392.16000 350.18000 341.36000 3.88805 345.24805 4.93195 M/s Munna Electric works.045202000000500 0.39270

18-03-2020 KUSHINAGAR 978 Sapahi NRDWP:C 1 456.69000 407.61000 383.31000 14.58207 397.89207 9.71793 M/s R.K Engin. 06874011000281 9.61465

17-03-2020 KUSHINAGAR 983 Semra Hardo PattiNRDWP:JE 1 322.10000 287.84000 232.96000 20.23072 253.19072 34.64928 M/s Munna Electric works.045202000000500 0.40061

20-03-2020 KUSHINAGAR 988 Sikatiya NRDWP:C 1 385.25000 344.03000 221.19000 42.63270 263.82270 80.20730 M/s Ravishankar Lal 183811100001723 3.41733

KUSHINAGAR 9 3378.40000 3015.80000 2188.74295 409.57877 2598.32172 417.47828 74.39805

20-03-2020 LAKHIMPUR KHERI 1020 Dhakhaura NRDWP:C M/S Ajay const. 50200009283185 1.96425

20-03-2020 LAKHIMPUR KHERI 1020 Dhakhaura NRDWP:C M/S Ajay const. 50200009283185 9.08163

LAKHIMPUR KHERI 1020 Dhakhaura NRDWP:C 1 333.89000 298.32000 200.33000 17.25256 217.58256 80.73744 11.04588

21-03-2020 LALITPUR 1084 Basi Harshpur GOVNRDWP:C Rakesh Kumar Khare 0205102000010566 1.65687

21-03-2020 LALITPUR 1084 Basi Harshpur GOVNRDWP:C M/s Pintu Raja & Sons 32369189557 1.87483

21-03-2020 LALITPUR 1084 Basi Harshpur GOVNRDWP:C Sri Ramchandra singh Yadav26280400000751 11.53038

21-03-2020 LALITPUR 1084 Basi Harshpur GOVNRDWP:C Ms Narshing Construction 3739059410 0.26000

20-03-2020 LALITPUR 1084 Basi Harshpur GOVNRDWP:C Ms Narshing Const Lalitpur3739059410 0.26000





LALITPUR 1084 Basi Harshpur GOVNRDWP:C 1 5925.70000 5290.53000 3242.45429 427.73727 3670.19156 1620.33844 16.62208

16-03-2020 LALITPUR 1088 Natthikhera GOV NRDWP:C Sri Ramesh Singh Yadav 50025077994 62.50000

16-03-2020 LALITPUR 1088 Natthikhera GOV NRDWP:C Sri Ramesh Singh Yadav 50025077994 19.47450

LALITPUR 1088 Natthikhera GOV NRDWP:C 1 2934.89000 2616.47000 1921.26948 105.97487 2027.24435 589.22565 81.97450

21-03-2020 LALITPUR 1090 Ranipura GOV NRDWP:C 1 3648.47000 3252.01000 1091.93555 1159.72866 2251.66421 1000.34579 M/s Sanjeev Kumar Const. 0709002100025501 9.04037

LALITPUR 3 12509.06000 11159.01000 6255.65932 1693.44080 7949.10012 3209.90988 107.63695

20-03-2020 LUCKNOW 1091 Auntgarhi Saura NRDWP:C 1 248.88000 222.18000 121.15063 80.13327 201.28390 20.89610 M/s Vimal & Co. 680530110000042 0.26954

20-03-2020 LUCKNOW 1103 Mau NRDWP:C 1 969.15000 861.47000 462.57336 119.87826 582.45162 279.01838 M/s Vaibhav Enterprises 0411000000001246 2.24273

20-03-2020 LUCKNOW 1107 Thari NRDWP:C 1 241.14000 214.92000 161.77000 15.14043 176.91043 38.00957 M/s Vimal & Co. 680530110000042 1.52700

20-03-2020 LUCKNOW 1108 Utrawan NRDWP:C 1 514.75000 459.04000 56.85000 54.56910 111.41910 347.62090 M/s satish kumar & Company50200022743770 24.21622

LUCKNOW 4 1973.92000 1757.61000 802.34399 269.72106 1072.06505 685.54495 28.25549

19-03-2020 MAHARAJGANJ 1109 Badahara Meer NRDWP:C 1 140.55000 125.85000 42.40000 46.47306 88.87306 36.97694 EE C.D.E/M UPJN,GORAKHPUR744010100008761 10.00000

20-03-2020 MAHARAJGANJ 1110 Banspar Baijauli NRDWP:JE 1 280.80000 250.56000 93.81000 82.07494 175.88494 74.67506 M/S TIJARIYA POLY PIPES LTD00540340008300 1.31212




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

19-03-2020 MAHARAJGANJ 1113 Doma NRDWP:JE 1 213.04000 190.17000 149.29729 17.06499 166.36228 23.80772 M/S Sadhu Sharan 50042512156 0.06200

21-03-2020 MAHARAJGANJ 1118 Khesrari GOV NRDWP:JE M/S Jalal enterprises 201001649636 2.24788

21-03-2020 MAHARAJGANJ 1118 Khesrari GOV NRDWP:JE M/S Jalal enterprises 201001649636 3.56431

21-03-2020 MAHARAJGANJ 1118 Khesrari GOV NRDWP:JE M/S ALOK PATI TRIPATHI 86423070000968 5.67300

20-03-2020 MAHARAJGANJ 1118 Khesrari GOV NRDWP:JE Shri Ramji vishwakarma 21248325103 0.10000

19-03-2020 MAHARAJGANJ 1118 Khesrari GOV NRDWP:JE M/S Ruraki scientific emporium568901010032024 0.54720

19-03-2020 MAHARAJGANJ 1118 Khesrari GOV NRDWP:JE M/S Ruraki scientific emporium568901010032024 0.85312

MAHARAJGANJ 1118 Khesrari GOV NRDWP:JE 1 431.55000 385.06000 282.05000 13.54466 295.59466 89.46534 12.98551

19-03-2020 MAHARAJGANJ 1120 Partawal NRDWP:C 1 497.36000 442.58000 375.30764 27.07632 402.38396 40.19604 M/S Sadhu Sharan 50042512156 0.06250

21-03-2020 MAHARAJGANJ 1122 Sitalpur GOV NRDWP:JE M/S Jalal Enterprises 201001649636 1.27113

21-03-2020 MAHARAJGANJ 1122 Sitalpur GOV NRDWP:JE M/S Jalal enterprises 201001649636 3.53838

20-03-2020 MAHARAJGANJ 1122 Sitalpur GOV NRDWP:JE M/S ALOK PATI TRIPATHI 86423070000968 1.72705

20-03-2020 MAHARAJGANJ 1122 Sitalpur GOV NRDWP:JE M/S ALOK PATI TRIPATHI 86423070000968 1.74765

MAHARAJGANJ 1122 Sitalpur GOV NRDWP:JE 1 212.16000 189.38000 143.44000 0.26060 143.70060 45.67940 8.28421

MAHARAJGANJ 6 1775.46000 1583.60000 1086.30493 186.49457 1272.79950 310.80050 32.70634

21-03-2020 MATHURA 2716 Jaiswan Khas NRDWP:C 1 227.04000 201.81000 0.00000 59.83886 59.83886 141.97114 M/S SATYAPAL SHARMA CONTRACTOR098300010024774 5.07263

17-03-2020 MEERUT 3076 Daluhera NRDWP:C 1 158.24000 141.57000 0.00000 13.60477 13.60477 127.96523 M/S ANIL KUMAR GUPTA 396501010101455 9.88762

17-03-2020 MEERUT 3430 Nahali NRDWP:C 1 171.86000 152.76000 0.00000 5.16322 5.16322 147.59678 M/S KAILASH KUMAR SHARMA396501010101332 12.91587

MEERUT 2 330.10000 294.33000 0.00000 18.76799 18.76799 275.56201 22.80349

19-03-2020 MORADABAD 1232 Barbara Mazra NRDWP:C 1 508.26000 453.06000 269.25262 65.68263 334.93525 118.12475 M/s Chandra Prakash 0347000102832914 0.15000

17-03-2020 MORADABAD 1236 Lalpur Gangwari NRDWP:C 1 242.04000 216.03000 133.14583 43.60170 176.74753 39.28247 M/s Mohd. Mousim 0347005500056450 19.31328

18-03-2020 MORADABAD 1644 Palupura Ghosi NRDWP:C 1 184.82000 167.46000 0.00000 65.64055 65.64055 101.81945 M/s Anil Kumar Gupta 396501010101455 15.20499

19-03-2020 MORADABAD 1240 Ratanpur Kalan NRDWP:C M/s Anant Agarwal & Co. 3312685200 0.06450

17-03-2020 MORADABAD 1240 Ratanpur Kalan NRDWP:C Ti of Shri Kunal J.E. 0347000102835425 0.21600

17-03-2020 MORADABAD 1240 Ratanpur Kalan NRDWP:C Ti of Shri Kunal J.E. 0347000102835425 0.21600

MORADABAD 1240 Ratanpur Kalan NRDWP:C 1 402.13000 358.72000 181.88143 43.53544 225.41687 133.30313 0.49650

20-03-2020 MORADABAD 1241 Sahaspuri NRDWP:C 1 214.13000 191.40000 76.76552 54.30398 131.06950 60.33050 M/s Agarwal Constructions03804010000160 20.20105

19-03-2020 MORADABAD 1242 Sarkara Khas NRDWP:C M/s Mohd. Mousim 20022413000241 0.14305

17-03-2020 MORADABAD 1242 Sarkara Khas NRDWP:C EDD - II MORADABAD 0347000102835425 0.86694

MORADABAD 1242 Sarkara Khas NRDWP:C 1 199.01000 177.74000 69.25890 78.63511 147.89401 29.84599 1.00999

MORADABAD 6 1750.39000 1564.41000 730.30430 351.39941 1081.70371 482.70629 56.37581

21-03-2020 MUZAFFAR NAGAR 3086 Chandheri NRDWP:C 1 184.91000 165.21000 0.00000 0.00000 0.00000 165.21000 M/S Maa Vaishno Enterprises917020075071007 25.85856

21-03-2020 MUZAFFAR NAGAR 1257 Chandsina NRDWP:C M/S ASHO KUMAR JAIN 3955008700000719 3.19648

21-03-2020 MUZAFFAR NAGAR 1257 Chandsina NRDWP:C M/S ASHO KUMAR JAIN 3955008700000719 1.33343

MUZAFFAR NAGAR 1257 Chandsina NRDWP:C 1 225.52000 201.38000 10.00000 99.66540 109.66540 91.71460 4.52991

21-03-2020 MUZAFFAR NAGAR 1265 Husainpur BopadaNRDWP:C 1 324.55000 289.46000 97.66089 30.97131 128.63220 160.82780 RAJ BUILDER 1821002115181757 3.89104

21-03-2020 MUZAFFAR NAGAR 1275 Kheri Firozabad NRDWP:C M/S NITIN TYAGI 6208743710 1.39002




MUZAFFAR NAGAR 1275 Kheri Firozabad NRDWP:C 1 185.16000 165.48000 131.69000 0.00000 131.69000 33.79000 33.55805

21-03-2020 MUZAFFAR NAGAR 1281 Mansoorpur NRDWP:C 1 462.01000 412.40000 110.24372 73.13219 183.37591 229.02409 AA CONSTRCTIONS 00484015001146 6.91119




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

21-03-2020 MUZAFFAR NAGAR 3101 Nagwa NRDWP:C M/S AWADH NAUSHAD ALI ENT.157402000000415 5.77000




MUZAFFAR NAGAR 3101 Nagwa NRDWP:C 1 228.21000 180.41000 0.00000 0.00000 0.00000 180.41000 20.74322

21-03-2020 MUZAFFAR NAGAR 1284 Noonakhera NRDWP:C 1 223.79000 199.83000 65.59259 58.40950 124.00209 75.82791 SHREE GANESH ENTERPRISES395500870001888 4.81468

21-03-2020 MUZAFFAR NAGAR 1289 Rajpur chlaj pur villageNRDWP:C PVV NIGAM LIMITED 3720005700000017 0.16972



MUZAFFAR NAGAR 1289 Rajpur chlaj pur villageNRDWP:C 1 246.59000 220.32000 211.91000 6.70437 218.61437 1.70563 0.34542

21-03-2020 MUZAFFAR NAGAR 3102 Sarnawali NRDWP:C 1 169.89000 151.69000 0.00000 0.00000 0.00000 151.69000 M/S AWADH NAUSHAD ALI ENT.157402000000415 4.98731

21-03-2020 MUZAFFAR NAGAR 3215 Umarpur NRDWP:C 1 422.99000 377.97000 0.00000 74.91186 74.91186 303.05814 ANSHIKA ASSOCIATES 344431100000715 16.91558

MUZAFFAR NAGAR 10 2673.62000 2364.15000 627.09720 343.79463 970.89183 1393.25817 122.55496

16-03-2020 PILIBHIT 1304 Gulariya BhoopsinghNRDWP:C M/S Appu Associats 06794015004033 5.60000




PILIBHIT 1304 Gulariya BhoopsinghNRDWP:C 1 321.71000 287.22000 157.68758 98.32050 256.00808 31.21192 22.14897

21-03-2020 PILIBHIT 1305 Pakaria Naugwan NRDWP:C M/S Singhal Brothers 305401010058054 2.74436

21-03-2020 PILIBHIT 1305 Pakaria Naugwan NRDWP:C M/S Singhal Brothers 305401010058054 4.31432

PILIBHIT 1305 Pakaria Naugwan NRDWP:C 1 546.85000 488.08000 276.29347 74.07405 350.36752 137.71248 7.05868

21-03-2020 PILIBHIT 1645 Pandari NRDWP:C 1 184.47000 167.07000 0.00000 73.17660 73.17660 93.89340 M/S Ritik Enterprises 43540400000075 8.90822

21-03-2020 PILIBHIT 1306 Pipariya santosh NRDWP:C 1 179.63000 160.75000 124.58823 20.01464 144.60287 16.14713 M/S Appu Associats 06794015004033 1.26187

16-03-2020 PILIBHIT 1307 PURANPUR (GRAMINE) W/SNRDWP:C 1 1181.06000 1049.83000 1011.71951 19.67723 1031.39674 18.43326 M/S Divyansh Construction1873009300015283 2.73907

16-03-2020 PILIBHIT 1308 Tanda NRDWP:C m/s priti construction Co. 740020110000046 1.93052

16-03-2020 PILIBHIT 1308 Tanda NRDWP:C m/s priti construction Co. 740020110000046 1.94341

PILIBHIT 1308 Tanda NRDWP:C 1 177.72000 159.05000 82.10600 58.60533 140.71133 18.33867 3.87393

PILIBHIT 6 2591.44000 2312.00000 1652.39479 343.86835 1996.26314 315.73686 45.99074

19-03-2020 PRAYAGRAJ 61 Jaitwardih NRDWP:C 1 224.30000 200.23000 164.60000 0.00000 164.60000 35.63000 C.K.Interprises 175201601000078 33.28189

16-03-2020 PRAYAGRAJ 3703 Suparawari NRDWP:C 1 202.72000 177.38000 0.00000 157.38000 157.38000 20.00000 K K INTERPRISES 35750200000099 7.08230

PRAYAGRAJ 2 427.02000 377.61000 164.60000 157.38000 321.98000 55.63000 40.36419

17-03-2020 PRAYAGRAJ 65 Manda NRDWP:C M/S K D CONSTRUCTION 538801010117118 8.71967

17-03-2020 PRAYAGRAJ 65 Manda NRDWP:C PRAYAG ENGINEER ASSOCIATES 3401100002134 26.52493

PRAYAGRAJ 65 Manda NRDWP:C 1 521.24000 465.82000 96.05559 105.81367 201.86926 263.95074 35.24460

20-03-2020 PRAYAGRAJ 71 Sehuda NRDWP:C PRAYAG ENGINEER ASSOCIATES 3401100002134 9.56500

17-03-2020 PRAYAGRAJ 71 Sehuda NRDWP:C M/S VIRENDRA KUMAR SRIVASTAVA03401000008488 3.00052

PRAYAGRAJ 71 Sehuda NRDWP:C 1 173.96000 156.29000 109.44484 7.65200 117.09684 39.19316 12.56552

16-03-2020 PRAYAGRAJ 1605 Semri Ta. Purva NRDWP:C 1 266.69000 238.52000 0.00000 81.66005 81.66005 156.85995 ATUL ENTERPRISES WORKS712200300002585 39.53174

PRAYAGRAJ 3 961.89000 860.63000 205.50043 195.12572 400.62615 460.00385 87.34186

19-03-2020 RAEBARELI 1340 Behata Kalan GOVNRDWP:C 1 2517.42000 2244.44000 1124.73871 550.58021 1675.31892 569.12108 M/S Rungta Irrigation Limited 7311833679 39.41509

17-03-2020 RAEBARELI 1362 Unchahar Dehat NRDWP:C 1 785.22000 699.71000 533.52280 112.66512 646.18792 53.52208 M/S Ashutosh Enterprises Raeba0458210032708 1.22040

RAEBARELI 2 3302.64000 2944.15000 1658.26151 663.24533 2321.50684 622.64316 40.63549




Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

19-03-2020 RAMPUR 1366 Hardaspur Kotra NRDWP:C M/s Abdul Gaffar Khan Contract30986513508 0.40758

19-03-2020 RAMPUR 1366 Hardaspur Kotra NRDWP:C Abdul Wahab Contractor 32563581496 3.43838

RAMPUR 1366 Hardaspur Kotra NRDWP:C 1 146.86000 131.41000 100.30710 25.16114 125.46824 5.94176 3.84596

19-03-2020 RAMPUR 1368 Narpat Nagar NRDWP:C 1 468.66000 418.31000 162.58892 215.98631 378.57523 39.73477 M/s Abdul Gaffar Khan Contract30986513508 3.25203

19-03-2020 RAMPUR 1369 Patti Kalan NRDWP:C M/s Abdul Rauf & Song Rampur0402008700003967 0.82000

19-03-2020 RAMPUR 1369 Patti Kalan NRDWP:C M/s Abdul Rauf & Sons 0402008700003967 1.75000

RAMPUR 1369 Patti Kalan NRDWP:C 1 442.93000 394.87000 235.49108 117.30771 352.79879 42.07121 2.57000

RAMPUR 3 1058.45000 944.59000 498.38710 358.45516 856.84226 87.74774 9.66799

20-03-2020 SAMBHAL 1647 Buknala NRDWP:C 1 188.52000 168.53000 0.00000 84.31419 84.31419 84.21581 Abdul Hasan and sons 20021131000299 10.32090

21-03-2020 SANT KABIR NAGAR 1398 Alinagar NRDWP:JE 1 312.86000 279.00000 63.64000 14.35212 77.99212 201.00788 ms amar pratap singh 591101010050232 6.94155

16-03-2020 SANT KABIR NAGAR 2711 Belaura NRDWP:JE 1 197.90000 176.57000 0.00000 66.96947 66.96947 109.60053 M/s Pawan Kumar 591101010050219 5.88960

18-03-2020 SANT KABIR NAGAR 1419 Gopipur NRDWP:JE ms avinash chanda srivatsav2282002100001835 0.32489

18-03-2020 SANT KABIR NAGAR 1419 Gopipur NRDWP:JE ms avinash chanda srivatsav2282002100001835 1.79668

SANT KABIR NAGAR 1419 Gopipur NRDWP:JE 1 102.88000 92.01000 42.74505 22.64720 65.39225 26.61775 2.12157

20-03-2020 SANT KABIR NAGAR 3055 Jamdih NRDWP:JE 1 180.15000 160.13000 0.00000 0.35294 0.35294 159.77706 Ms deepak construction& enterp919020091196603 4.97216

21-03-2020 SANT KABIR NAGAR 1426 Lakhanohar NRDWP:JE 1 212.74000 189.78000 146.95397 33.40222 180.35619 9.42381 ms dinesh pratap singh 568401010050090 3.42515

19-03-2020 SANT KABIR NAGAR 2713 Mahuli Khas NRDWP:JE 1 423.53000 377.92000 0.00000 170.39430 170.39430 207.52570 MS RAMBRIKSH Yadav 591101010050225 16.60304

18-03-2020 SANT KABIR NAGAR 2731 Parsa Mafi NRDWP:C 1 124.85000 110.98000 29.73975 27.03744 56.77719 54.20281 ms g.s tradors 591101010050127 4.51875

SANT KABIR NAGAR 7 1554.91000 1386.39000 283.07877 335.15569 618.23446 768.15554 44.47182

18-03-2020 SANT RAVIDAS NAGAR 1444 Khyokhar NRDWP:C 1 365.46000 326.20000 324.63167 1.08604 325.71771 0.48229 SAGAR STATIONERS 000100026301 0.19765

17-03-2020 SHAMLI 3217 Dangrol NRDWP:C M/S Kailash Kumar Sharma396501010101332 8.64767

17-03-2020 SHAMLI 3217 Dangrol NRDWP:C M/S Kailash Kumar Sharma396501010101332 11.41051

SHAMLI 3217 Dangrol NRDWP:C 1 166.63000 145.80000 0.00000 0.00000 0.00000 145.80000 20.05818

16-03-2020 SHAMLI 3128 Fatehpur (S B) NRDWP:C 1 132.67000 118.06000 0.00000 0.00000 0.00000 118.06000 M/S Manyu Construction 4009002100008413 10.33413

17-03-2020 SHAMLI 3129 Gogwan Jalalpur NRDWP:C M/S AP contstruction 33359906625 5.94550

17-03-2020 SHAMLI 3129 Gogwan Jalalpur NRDWP:C M/S AP contstruction 33359906625 4.45912

SHAMLI 3129 Gogwan Jalalpur NRDWP:C 1 221.55000 197.89000 0.00000 18.62642 18.62642 179.26358 10.40462

17-03-2020 SHAMLI 3130 Hiranwada NRDWP:C M/s Akash Trading Company02320510000762 6.42465

17-03-2020 SHAMLI 3130 Hiranwada NRDWP:C M/s Akash Trading Company02320510000762 13.17972

SHAMLI 3130 Hiranwada NRDWP:C 1 259.01000 231.18000 0.00000 0.00000 0.00000 231.18000 19.60437

16-03-2020 SHAMLI 3218 Khawaspur NRDWP:C 1 165.97000 145.22000 0.00000 0.00000 0.00000 145.22000 M/S Jitender Prashad 0463250022880 12.01748

16-03-2020 SHAMLI 3131 Kiwana NRDWP:C 1 191.75000 171.27000 0.00000 0.00000 0.00000 171.27000 M/S K C Gupta 0198214000053 12.72026

21-03-2020 SHAMLI 3134 Matnawali NRDWP:C 1 149.43000 133.56000 0.00000 12.29090 12.29090 121.26910 M/S Jitender Prashad 0463250022880 7.97647

17-03-2020 SHAMLI 3135 Raipur NRDWP:C 1 140.49000 125.59000 0.00000 10.72530 10.72530 114.86470 M/S Kailash Kumar Sharma396501010101332 1.29233

21-03-2020 SHAMLI 3219 Salfa NRDWP:C M/S Awad Naushad Ali 157433000000031 4.82608

16-03-2020 SHAMLI 3219 Salfa NRDWP:C M/S Awad Naushad Ali 157433000000031 11.76360

SHAMLI 3219 Salfa NRDWP:C 1 134.52000 117.71000 0.00000 7.37149 7.37149 110.33851 16.58968

SHAMLI 9 1562.02000 1386.28000 0.00000 49.01411 49.01411 1337.26589 110.99752

17-03-2020 SIDDARTH NAGAR 1474 Bayatal NRDWP:JE 1 231.80000 206.74000 163.25000 8.83405 172.08405 34.65595 M/s. A.K. Construction 569701010032124 6.43722

17-03-2020 SIDDARTH NAGAR 1476 Bharariya NWQSM M/s. Tijaria Polypipes Limited005403400008300 4.91453






Amount (To

Release)

1 2 4 5 6 7 8 8 9 10 11 12 13 14 15

PWS

Count

Bill DetailsReceipt

DateDistrict

Sanctioned

Cost


Available

Scheme Details

Work Cost

Release

SIDDARTH NAGAR 1476 Bharariya NWQSM 1 226.95000 202.54000 110.48000 0.00000 110.48000 92.06000 10.81990

19-03-2020 SIDDARTH NAGAR 1487 GANRAKHA G. P. W/S 2015 16NRDWP:C 1 149.17000 132.60000 118.49000 7.61926 126.10926 6.49074 M/s. Abdul Jabbar 35362162733 1.87635

17-03-2020 SIDDARTH NAGAR 1490 Kathautiya Alam NRDWP:JE 1 97.13000 86.89000 67.49000 1.84887 69.33887 17.55113 M/s. Manti Singh 6500000100027058 1.67694

19-03-2020 SIDDARTH NAGAR 1494 Manahwa NRDWP:JE 1 179.82000 160.49000 112.06000 12.96953 125.02953 35.46047 M/s. Balaji Enterprises 2155002100011516 3.08534

17-03-2020 SIDDARTH NAGAR 1500 Romandei NRDWP:JE 1 136.12000 121.59000 92.18000 2.40658 94.58658 27.00342 M/s. Sukhram 2114000100530625 0.57984

SIDDARTH NAGAR 6 1020.99000 910.85000 663.95000 33.67829 697.62829 213.22171 24.47559

18-03-2020 SONBHADRA 1247 Solar based ARU/FRUNRDWP:C 1 622.80000 553.54000 41.14696 306.71041 347.85737 205.68263 U.P.U. (E/M) UPJN SONBHADRA0413000300241059 111.42560

19-03-2020 VARANASI 1596 Kakrahiya NRDWP:C SHRI MAHENDRA PRASAD 19721132000100 0.61574




VARANASI 1596 Kakrahiya NRDWP:C 1 145.83000 131.96000 75.13130 33.71973 108.85103 23.10897 2.61905

21-03-2020 VARANASI 1601 Tewar NRDWP:C MS RAMESH SINGH CONSTRUCTION50112403456 4.25160

21-03-2020 VARANASI 1601 Tewar NRDWP:C MS RAMESH SINGH CONSTRUCTION50112403456 9.20160

19-03-2020 VARANASI 1601 Tewar NRDWP:C SHRI MAHENDRA PRASAD 19721132000100 1.03676

VARANASI 1601 Tewar NRDWP:C 1 279.01000 248.89000 200.77038 11.36201 212.13239 36.75761 14.48996

VARANASI 2 424.84000 380.85000 275.90168 45.08174 320.98342 59.86658 17.10901

332 104621.65000 93302.07000 40655.14786 19597.30430 60252.45216 33049.61784 2435.28817Total Accepted (No. of Bills-664)

proposal for release of funds against bill raised by ...upjn.in/upload_file/p50_2020.pdf ·...

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