Work Activity Monitoring system(Depatement Wise Details)
Select FinancialYear
01-GAD
Total no of Works7
Amount Approved336.40
Amount Released336.40
Cumulative Exp. 0.29
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02-HOM
Total no of Works94
Amount Approved4042.26
Amount Released4042.26
Cumulative Exp. 2602.21
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03-PLN
Total no of Works8
Amount Approved5358.47
Amount Released3308.49
Cumulative Exp. 856.14
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04-INF
Total no of Works1
Amount Approved6.90
Amount Released6.90
Cumulative Exp. 6.90
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05-MIN
Total no of Works2
Amount Approved16.93
Amount Released16.93
Cumulative Exp. 0.44
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06-PDD
Total no of Works610
Amount Approved16263.67
Amount Released16263.67
Cumulative Exp. 5007.68
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07-EDU
Total no of Works818
Amount Approved2048.69
Amount Released2048.69
Cumulative Exp. 667.09
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08-FIN
Total no of Works61
Amount Approved736.21
Amount Released736.21
Cumulative Exp. 118.37
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10-LAW
Total no of Works32
Amount Approved1416.96
Amount Released1416.96
Cumulative Exp. 1241.51
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11-IND
Total no of Works128
Amount Approved17700.63
Amount Released10350.54
Cumulative Exp. 2022.73
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12-AGR
Total no of Works238
Amount Approved7177.82
Amount Released7177.82
Cumulative Exp. 230.66
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13-AHD
Total no of Works116
Amount Approved4114.79
Amount Released4114.79
Cumulative Exp. 2164.81
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14-REV
Total no of Works11
Amount Approved85.43
Amount Released85.43
Cumulative Exp. 23.52
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15-FSD
Total no of Works32
Amount Approved3692.97
Amount Released3692.97
Cumulative Exp. 141.77
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16-PWD
Total no of Works1925
Amount Approved26483.22
Amount Released26483.22
Cumulative Exp. 17737.55
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17-HME
Total no of Works207
Amount Approved3378.59
Amount Released3378.47
Cumulative Exp. 215.49
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18-SWD
Total no of Works131
Amount Approved472.29
Amount Released472.29
Cumulative Exp. 48.84
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19-UDD
Total no of Works1222
Amount Approved7460.66
Amount Released7460.65
Cumulative Exp. 48.62
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20-TOU
Total no of Works438
Amount Approved6106.07
Amount Released6106.07
Cumulative Exp. 3808.28
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21-FOR
Total no of Works740
Amount Approved1121.09
Amount Released1121.09
Cumulative Exp. 448.17
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22-IRR
Total no of Works250
Amount Approved1397.26
Amount Released1397.26
Cumulative Exp. 907.23
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23-PHE
Total no of Works420
Amount Approved5330.74
Amount Released5330.74
Cumulative Exp. 3419.28
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24-HSD
Total no of Works99
Amount Approved1032.54
Amount Released1032.54
Cumulative Exp. 616.61
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25-SPD
Total no of Works9
Amount Approved102.47
Amount Released102.47
Cumulative Exp. 4.08
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26-FSH
Total no of Works35
Amount Approved104.14
Amount Released104.14
Cumulative Exp. 0.00
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27-HED
Total no of Works259
Amount Approved4521.80
Amount Released4521.80
Cumulative Exp. 1937.22
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28-RDD
Total no of Works1381
Amount Approved4104.57
Amount Released4104.56
Cumulative Exp. 971.05
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29-TPT
Total no of Works8
Amount Approved170.39
Amount Released170.39
Cumulative Exp. 0.00
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30-TAD
Total no of Works212
Amount Approved1057.49
Amount Released1057.49
Cumulative Exp. 516.92
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31-CUL
Total no of Works32
Amount Approved616.84
Amount Released616.84
Cumulative Exp. 417.90
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32-HOR
Total no of Works79
Amount Approved1725.97
Amount Released1725.97
Cumulative Exp. 731.94
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33-DMR
Total no of Works17
Amount Approved2267.94
Amount Released2267.94
Cumulative Exp. 0.00
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34-YSS
Total no of Works177
Amount Approved866.14
Amount Released866.14
Cumulative Exp. 567.70
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35-STD
Total no of Works15
Amount Approved7085.00
Amount Released2301.85
Cumulative Exp. 1766.60
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36-COP
Total no of Works42
Amount Approved276.46
Amount Released276.46
Cumulative Exp. 129.46
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