Work Activity Monitoring system(Depatement Wise Details)
Select FinancialYear
01-GAD
Total no of Works50
Amount Approved13252.55
Amount Released6266.85
Cumulative Exp. 2122.32
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02-HOM
Total no of Works329
Amount Approved57025.42
Amount Released32775.61
Cumulative Exp. 14883.47
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03-PLN
Total no of Works138
Amount Approved31570.94
Amount Released17411.92
Cumulative Exp. 7000.81
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04-INF
Total no of Works3
Amount Approved47.70
Amount Released23.85
Cumulative Exp. 12.37
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05-MIN
Total no of Works5
Amount Approved220.00
Amount Released110.00
Cumulative Exp. 10.81
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06-PDD
Total no of Works1634
Amount Approved158341.84
Amount Released96911.82
Cumulative Exp. 54548.81
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07-EDU
Total no of Works7736
Amount Approved64494.49
Amount Released36106.05
Cumulative Exp. 13793.56
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08-FIN
Total no of Works269
Amount Approved31369.44
Amount Released25358.15
Cumulative Exp. 11360.15
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10-LAW
Total no of Works78
Amount Approved11200.00
Amount Released9818.95
Cumulative Exp. 4169.88
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11-IND
Total no of Works286
Amount Approved57054.40
Amount Released34945.74
Cumulative Exp. 5153.93
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12-AGR
Total no of Works496
Amount Approved94910.63
Amount Released47022.55
Cumulative Exp. 12826.37
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13-AHD
Total no of Works222
Amount Approved29866.32
Amount Released21763.35
Cumulative Exp. 5316.01
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14-REV
Total no of Works24
Amount Approved1305.00
Amount Released649.00
Cumulative Exp. 123.71
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15-FSD
Total no of Works79
Amount Approved25410.33
Amount Released19811.44
Cumulative Exp. 15156.58
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16-PWD
Total no of Works6310
Amount Approved348023.78
Amount Released276759.83
Cumulative Exp. 100909.81
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17-HME
Total no of Works570
Amount Approved93681.88
Amount Released75340.96
Cumulative Exp. 31637.61
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18-SWD
Total no of Works511
Amount Approved3884.67
Amount Released2295.69
Cumulative Exp. 1000.37
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19-UDD
Total no of Works3603
Amount Approved164434.44
Amount Released134089.48
Cumulative Exp. 79321.96
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20-TOU
Total no of Works1320
Amount Approved31249.91
Amount Released18265.78
Cumulative Exp. 9197.66
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21-FOR
Total no of Works1591
Amount Approved15599.08
Amount Released9735.06
Cumulative Exp. 3858.00
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22-IRR
Total no of Works712
Amount Approved21289.24
Amount Released19720.07
Cumulative Exp. 6928.11
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23-PHE
Total no of Works3501
Amount Approved62673.10
Amount Released61826.97
Cumulative Exp. 15813.94
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24-HSD
Total no of Works191
Amount Approved20083.63
Amount Released5237.73
Cumulative Exp. 3748.50
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25-SPD
Total no of Works25
Amount Approved3652.00
Amount Released3488.93
Cumulative Exp. 187.19
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26-FSH
Total no of Works92
Amount Approved4035.83
Amount Released4035.83
Cumulative Exp. 1271.39
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27-HED
Total no of Works612
Amount Approved33666.69
Amount Released29106.20
Cumulative Exp. 9564.14
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28-RDD
Total no of Works33070
Amount Approved285861.01
Amount Released189301.19
Cumulative Exp. 138608.58
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29-TPT
Total no of Works18
Amount Approved1184.55
Amount Released609.24
Cumulative Exp. 36.11
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30-TAD
Total no of Works550
Amount Approved10978.99
Amount Released9570.36
Cumulative Exp. 1272.47
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31-CUL
Total no of Works78
Amount Approved7212.43
Amount Released3556.22
Cumulative Exp. 942.65
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32-HOR
Total no of Works161
Amount Approved29220.05
Amount Released20138.86
Cumulative Exp. 4222.62
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33-DMR
Total no of Works23
Amount Approved26488.50
Amount Released19467.22
Cumulative Exp. 10894.22
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34-YSS
Total no of Works720
Amount Approved15066.70
Amount Released11673.97
Cumulative Exp. 5202.67
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35-STD
Total no of Works19
Amount Approved8647.00
Amount Released6403.32
Cumulative Exp. 2504.30
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36-COP
Total no of Works104
Amount Approved1764.73
Amount Released1408.03
Cumulative Exp. 264.34
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