Work Activity Monitoring system(Depatement Wise Details)
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01-GAD
Total no of Works53
Amount Approved15255.56
Amount Released8005.65
Cumulative Exp. 1972.45
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02-HOM
Total no of Works328
Amount Approved73572.78
Amount Released33391.15
Cumulative Exp. 6834.38
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03-PLN
Total no of Works2224
Amount Approved47268.21
Amount Released44679.06
Cumulative Exp. 18148.68
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04-INF
Total no of Works3
Amount Approved47.70
Amount Released35.78
Cumulative Exp. 0.00
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06-PDD
Total no of Works1904
Amount Approved183677.02
Amount Released111182.98
Cumulative Exp. 16924.21
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07-EDU
Total no of Works6479
Amount Approved47858.46
Amount Released43459.11
Cumulative Exp. 2798.55
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08-FIN
Total no of Works70
Amount Approved20823.00
Amount Released16314.91
Cumulative Exp. 1631.42
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10-LAW
Total no of Works53
Amount Approved7829.36
Amount Released5872.02
Cumulative Exp. 957.24
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11-IND
Total no of Works264
Amount Approved25107.13
Amount Released18830.35
Cumulative Exp. 2025.62
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12-AGR
Total no of Works329
Amount Approved16934.94
Amount Released12875.04
Cumulative Exp. 5942.48
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13-AHD
Total no of Works117
Amount Approved13380.59
Amount Released9972.91
Cumulative Exp. 4587.73
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14-REV
Total no of Works36
Amount Approved3671.35
Amount Released2659.43
Cumulative Exp. 205.59
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15-FSD
Total no of Works59
Amount Approved694.94
Amount Released535.13
Cumulative Exp. 113.03
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16-PWD
Total no of Works4744
Amount Approved256604.75
Amount Released200040.02
Cumulative Exp. 83852.87
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17-HME
Total no of Works386
Amount Approved87878.35
Amount Released76022.15
Cumulative Exp. 8579.22
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18-SWD
Total no of Works153
Amount Approved8990.74
Amount Released7395.52
Cumulative Exp. 1993.96
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19-UDD
Total no of Works3416
Amount Approved142942.88
Amount Released82747.24
Cumulative Exp. 30936.68
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20-TOU
Total no of Works980
Amount Approved16710.35
Amount Released9635.57
Cumulative Exp. 3631.60
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21-FOR
Total no of Works1189
Amount Approved12055.87
Amount Released6060.78
Cumulative Exp. 892.77
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22-IRR
Total no of Works601
Amount Approved25590.49
Amount Released22133.38
Cumulative Exp. 2694.25
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23-PHE
Total no of Works597
Amount Approved11785.91
Amount Released8934.42
Cumulative Exp. 1516.39
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24-HSD
Total no of Works207
Amount Approved4275.12
Amount Released2069.62
Cumulative Exp. 834.30
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25-SPD
Total no of Works21
Amount Approved6665.05
Amount Released3555.35
Cumulative Exp. 286.41
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26-FSH
Total no of Works58
Amount Approved1355.66
Amount Released1201.17
Cumulative Exp. 89.54
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27-HED
Total no of Works340
Amount Approved40422.62
Amount Released20211.31
Cumulative Exp. 5425.18
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28-RDD
Total no of Works3472
Amount Approved127300.87
Amount Released119166.27
Cumulative Exp. 61717.73
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29-TPT
Total no of Works18
Amount Approved393.21
Amount Released294.91
Cumulative Exp. 56.16
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30-TAD
Total no of Works340
Amount Approved15865.71
Amount Released11117.24
Cumulative Exp. 617.15
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31-CUL
Total no of Works83
Amount Approved6537.46
Amount Released4926.22
Cumulative Exp. 294.07
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32-HOR
Total no of Works96
Amount Approved25578.23
Amount Released17679.35
Cumulative Exp. 2178.38
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33-DMR
Total no of Works11
Amount Approved16140.30
Amount Released7461.40
Cumulative Exp. 5995.64
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34-YSS
Total no of Works737
Amount Approved24321.16
Amount Released16218.97
Cumulative Exp. 9117.45
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35-STD
Total no of Works7
Amount Approved5356.00
Amount Released4017.00
Cumulative Exp. 844.98
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36-COP
Total no of Works34
Amount Approved860.05
Amount Released609.08
Cumulative Exp. 91.42
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