Work Activity Monitoring system(Depatement Wise Details)
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01-GAD
Total no of Works46
Amount Approved3879.41
Amount Released3118.41
Cumulative Exp. 386.93
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02-HOM
Total no of Works268
Amount Approved26075.66
Amount Released20915.02
Cumulative Exp. 8082.13
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03-PLN
Total no of Works18
Amount Approved10106.14
Amount Released10056.16
Cumulative Exp. 4004.49
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04-INF
Total no of Works7
Amount Approved50.00
Amount Released41.38
Cumulative Exp. 6.90
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05-MIN
Total no of Works3
Amount Approved39.00
Amount Released36.86
Cumulative Exp. 27.90
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06-PDD
Total no of Works1958
Amount Approved64785.03
Amount Released43075.23
Cumulative Exp. 10919.55
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07-EDU
Total no of Works2749
Amount Approved13510.30
Amount Released11627.98
Cumulative Exp. 2156.71
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08-FIN
Total no of Works164
Amount Approved2359.67
Amount Released2183.09
Cumulative Exp. 626.56
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10-LAW
Total no of Works62
Amount Approved9500.00
Amount Released7905.90
Cumulative Exp. 2679.38
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11-IND
Total no of Works209
Amount Approved23542.92
Amount Released23433.43
Cumulative Exp. 5843.93
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12-AGR
Total no of Works442
Amount Approved34647.21
Amount Released28611.21
Cumulative Exp. 8546.75
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13-AHD
Total no of Works208
Amount Approved17620.14
Amount Released14999.29
Cumulative Exp. 4686.29
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14-REV
Total no of Works26
Amount Approved655.00
Amount Released528.92
Cumulative Exp. 73.73
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15-FSD
Total no of Works74
Amount Approved16635.61
Amount Released10967.24
Cumulative Exp. 7882.09
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16-PWD
Total no of Works2924
Amount Approved126645.08
Amount Released99593.12
Cumulative Exp. 28603.99
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17-HME
Total no of Works550
Amount Approved17900.26
Amount Released13848.09
Cumulative Exp. 4251.34
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18-SWD
Total no of Works649
Amount Approved2287.54
Amount Released1873.16
Cumulative Exp. 581.04
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19-UDD
Total no of Works3248
Amount Approved67877.26
Amount Released64126.80
Cumulative Exp. 13066.04
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20-TOU
Total no of Works1181
Amount Approved15250.92
Amount Released13519.06
Cumulative Exp. 6171.37
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21-FOR
Total no of Works983
Amount Approved3724.28
Amount Released3123.42
Cumulative Exp. 1063.82
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22-IRR
Total no of Works693
Amount Approved9256.46
Amount Released7663.24
Cumulative Exp. 1660.01
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23-PHE
Total no of Works1401
Amount Approved25169.32
Amount Released21719.61
Cumulative Exp. 5677.13
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24-HSD
Total no of Works184
Amount Approved2885.00
Amount Released2494.43
Cumulative Exp. 1118.46
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25-SPD
Total no of Works15
Amount Approved720.10
Amount Released579.73
Cumulative Exp. 105.85
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26-FSH
Total no of Works60
Amount Approved1549.14
Amount Released1549.14
Cumulative Exp. 440.26
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27-HED
Total no of Works519
Amount Approved22355.14
Amount Released22161.66
Cumulative Exp. 5938.56
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28-RDD
Total no of Works2319
Amount Approved56522.22
Amount Released55094.86
Cumulative Exp. 6045.71
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29-TPT
Total no of Works14
Amount Approved512.60
Amount Released366.06
Cumulative Exp. 135.55
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30-TAD
Total no of Works443
Amount Approved3900.00
Amount Released3220.52
Cumulative Exp. 1342.04
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31-CUL
Total no of Works81
Amount Approved2495.86
Amount Released1556.37
Cumulative Exp. 517.63
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32-HOR
Total no of Works138
Amount Approved18215.75
Amount Released14836.03
Cumulative Exp. 3178.54
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33-DMR
Total no of Works43
Amount Approved20000.00
Amount Released16121.04
Cumulative Exp. 7638.08
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34-YSS
Total no of Works692
Amount Approved8968.69
Amount Released7274.15
Cumulative Exp. 1606.16
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35-STD
Total no of Works19
Amount Approved7860.00
Amount Released7198.82
Cumulative Exp. 2304.65
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36-COP
Total no of Works89
Amount Approved1250.00
Amount Released1049.29
Cumulative Exp. 337.01
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