Work Activity Monitoring system(Depatement Wise Details)
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01-GAD
Total no of Works35
Amount Approved13793.19
Amount Released7537.87
Cumulative Exp. 475.28
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02-HOM
Total no of Works303
Amount Approved105305.21
Amount Released57411.25
Cumulative Exp. 4868.27
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03-PLN
Total no of Works599
Amount Approved43235.91
Amount Released25320.89
Cumulative Exp. 16124.26
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04-INF
Total no of Works2
Amount Approved115.00
Amount Released57.50
Cumulative Exp. 0.00
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06-PDD
Total no of Works1396
Amount Approved141535.32
Amount Released116693.73
Cumulative Exp. 9135.21
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07-EDU
Total no of Works4007
Amount Approved44026.74
Amount Released38382.29
Cumulative Exp. 1219.62
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08-FIN
Total no of Works9746
Amount Approved132344.20
Amount Released124196.30
Cumulative Exp. 26402.26
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10-LAW
Total no of Works60
Amount Approved10261.00
Amount Released7722.84
Cumulative Exp. 827.96
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11-IND
Total no of Works280
Amount Approved23450.24
Amount Released17565.60
Cumulative Exp. 4120.75
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12-AGR
Total no of Works370
Amount Approved26074.24
Amount Released15578.40
Cumulative Exp. 3056.16
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13-AHD
Total no of Works160
Amount Approved12429.19
Amount Released9716.76
Cumulative Exp. 2350.43
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14-REV
Total no of Works31
Amount Approved1095.00
Amount Released821.25
Cumulative Exp. 76.62
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15-FSD
Total no of Works11
Amount Approved21721.29
Amount Released5633.97
Cumulative Exp. 12.34
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16-PWD
Total no of Works5222
Amount Approved327031.35
Amount Released270955.56
Cumulative Exp. 163056.13
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17-HME
Total no of Works353
Amount Approved113793.33
Amount Released105288.18
Cumulative Exp. 17082.25
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18-SWD
Total no of Works646
Amount Approved7759.25
Amount Released6941.15
Cumulative Exp. 906.49
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19-UDD
Total no of Works1060
Amount Approved115482.13
Amount Released83430.17
Cumulative Exp. 11150.83
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20-TOU
Total no of Works1116
Amount Approved21932.59
Amount Released14697.53
Cumulative Exp. 3144.27
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21-FOR
Total no of Works471
Amount Approved15714.07
Amount Released10348.06
Cumulative Exp. 7759.31
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22-IRR
Total no of Works516
Amount Approved28564.54
Amount Released22966.04
Cumulative Exp. 4426.61
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23-PHE
Total no of Works426
Amount Approved31007.84
Amount Released17824.98
Cumulative Exp. 1839.48
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24-HSD
Total no of Works431
Amount Approved4263.82
Amount Released2952.87
Cumulative Exp. 374.65
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25-SPD
Total no of Works21
Amount Approved6657.80
Amount Released3648.47
Cumulative Exp. 169.06
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26-FSH
Total no of Works79
Amount Approved3449.13
Amount Released3294.68
Cumulative Exp. 277.86
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27-HED
Total no of Works663
Amount Approved59473.17
Amount Released38686.89
Cumulative Exp. 5059.62
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28-RDD
Total no of Works2962
Amount Approved151421.47
Amount Released124880.10
Cumulative Exp. 36693.63
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29-TPT
Total no of Works19
Amount Approved1508.16
Amount Released1305.17
Cumulative Exp. 776.04
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30-TAD
Total no of Works199
Amount Approved21545.36
Amount Released18881.73
Cumulative Exp. 300.21
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31-CUL
Total no of Works48
Amount Approved21982.16
Amount Released16480.25
Cumulative Exp. 176.25
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32-HOR
Total no of Works110
Amount Approved22284.59
Amount Released18785.32
Cumulative Exp. 4552.48
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33-DMR
Total no of Works4
Amount Approved5000.00
Amount Released2387.50
Cumulative Exp. 1542.38
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34-YSS
Total no of Works612
Amount Approved15760.92
Amount Released8802.35
Cumulative Exp. 615.59
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35-STD
Total no of Works15
Amount Approved5421.93
Amount Released4796.25
Cumulative Exp. 2592.52
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36-COP
Total no of Works52
Amount Approved1500.00
Amount Released1125.00
Cumulative Exp. 362.13
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