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. 449.09
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02-HOM
Total no of Works270
Amount Approved26666.66
Amount Released21506.02
Cumulative Exp. 8269.24
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03-PLN
Total no of Works18
Amount Approved10106.14
Amount Released10056.16
Cumulative Exp. 4181.34
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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. 13160.41
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07-EDU
Total no of Works2749
Amount Approved13510.30
Amount Released11627.98
Cumulative Exp. 2700.26
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08-FIN
Total no of Works164
Amount Approved2387.74
Amount Released2211.16
Cumulative Exp. 799.19
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10-LAW
Total no of Works62
Amount Approved9500.00
Amount Released7905.90
Cumulative Exp. 2710.38
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11-IND
Total no of Works209
Amount Approved23542.92
Amount Released23433.41
Cumulative Exp. 11195.76
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12-AGR
Total no of Works478
Amount Approved42699.69
Amount Released36630.97
Cumulative Exp. 9712.23
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13-AHD
Total no of Works226
Amount Approved19667.71
Amount Released16783.91
Cumulative Exp. 5051.45
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14-REV
Total no of Works26
Amount Approved655.00
Amount Released528.92
Cumulative Exp. 75.31
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15-FSD
Total no of Works74
Amount Approved16635.61
Amount Released10967.24
Cumulative Exp. 9241.17
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16-PWD
Total no of Works4479
Amount Approved156186.49
Amount Released123903.34
Cumulative Exp. 31042.17
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17-HME
Total no of Works568
Amount Approved19441.74
Amount Released15389.58
Cumulative Exp. 4825.87
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18-SWD
Total no of Works649
Amount Approved2287.54
Amount Released1873.16
Cumulative Exp. 589.93
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19-UDD
Total no of Works3249
Amount Approved68381.29
Amount Released64508.19
Cumulative Exp. 36649.39
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20-TOU
Total no of Works1181
Amount Approved15250.92
Amount Released13541.71
Cumulative Exp. 6405.80
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21-FOR
Total no of Works983
Amount Approved3724.28
Amount Released3123.42
Cumulative Exp. 1112.36
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22-IRR
Total no of Works701
Amount Approved11982.43
Amount Released10381.61
Cumulative Exp. 2187.89
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23-PHE
Total no of Works1539
Amount Approved31299.74
Amount Released27850.03
Cumulative Exp. 6145.82
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24-HSD
Total no of Works184
Amount Approved2885.00
Amount Released2494.43
Cumulative Exp. 1124.40
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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. 447.26
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27-HED
Total no of Works554
Amount Approved22981.49
Amount Released22734.71
Cumulative Exp. 6765.85
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28-RDD
Total no of Works2326
Amount Approved65072.19
Amount Released62809.68
Cumulative Exp. 6272.48
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29-TPT
Total no of Works17
Amount Approved584.01
Amount Released490.52
Cumulative Exp. 138.88
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30-TAD
Total no of Works443
Amount Approved3900.00
Amount Released3929.49
Cumulative Exp. 1426.74
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31-CUL
Total no of Works81
Amount Approved2495.86
Amount Released1556.37
Cumulative Exp. 533.51
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32-HOR
Total no of Works150
Amount Approved19884.65
Amount Released16431.53
Cumulative Exp. 4230.41
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33-DMR
Total no of Works43
Amount Approved20000.00
Amount Released16121.04
Cumulative Exp. 7658.72
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34-YSS
Total no of Works693
Amount Approved8970.12
Amount Released7445.98
Cumulative Exp. 2026.93
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35-STD
Total no of Works20
Amount Approved7862.50
Amount Released7319.76
Cumulative Exp. 2448.35
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36-COP
Total no of Works89
Amount Approved1250.00
Amount Released1068.94
Cumulative Exp. 342.83
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