Work Activity Monitoring system(Depatement Wise Details)
Select FinancialYear
01-GAD
Total no of Works43
Amount Approved5570.01
Amount Released5308.40
Cumulative Exp. 2165.31
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02-HOM
Total no of Works325
Amount Approved41925.79
Amount Released39740.08
Cumulative Exp. 19083.33
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03-PLN
Total no of Works276
Amount Approved19247.79
Amount Released19220.86
Cumulative Exp. 9733.68
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04-INF
Total no of Works3
Amount Approved47.70
Amount Released42.93
Cumulative Exp. 12.37
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05-MIN
Total no of Works5
Amount Approved110.00
Amount Released109.99
Cumulative Exp. 44.13
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06-PDD
Total no of Works1580
Amount Approved106483.82
Amount Released92715.38
Cumulative Exp. 62804.38
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07-EDU
Total no of Works10271
Amount Approved66067.81
Amount Released47440.04
Cumulative Exp. 15261.78
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08-FIN
Total no of Works334
Amount Approved31866.23
Amount Released26183.28
Cumulative Exp. 12652.51
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10-LAW
Total no of Works72
Amount Approved11141.28
Amount Released10177.34
Cumulative Exp. 5281.92
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11-IND
Total no of Works310
Amount Approved36954.40
Amount Released35924.20
Cumulative Exp. 7416.68
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12-AGR
Total no of Works506
Amount Approved65229.90
Amount Released54852.93
Cumulative Exp. 20640.45
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13-AHD
Total no of Works226
Amount Approved27179.19
Amount Released23658.21
Cumulative Exp. 8760.23
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14-REV
Total no of Works24
Amount Approved1305.00
Amount Released649.00
Cumulative Exp. 170.69
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15-FSD
Total no of Works79
Amount Approved33467.01
Amount Released27868.12
Cumulative Exp. 15251.51
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16-PWD
Total no of Works7367
Amount Approved365336.98
Amount Released355919.82
Cumulative Exp. 117168.24
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17-HME
Total no of Works615
Amount Approved84089.23
Amount Released83927.30
Cumulative Exp. 37528.12
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18-SWD
Total no of Works557
Amount Approved4143.13
Amount Released3524.00
Cumulative Exp. 1623.64
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19-UDD
Total no of Works3843
Amount Approved184212.16
Amount Released167185.40
Cumulative Exp. 123519.29
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20-TOU
Total no of Works1240
Amount Approved25424.07
Amount Released23184.83
Cumulative Exp. 10526.77
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21-FOR
Total no of Works1356
Amount Approved14330.41
Amount Released11008.86
Cumulative Exp. 4614.37
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22-IRR
Total no of Works748
Amount Approved21959.62
Amount Released21236.99
Cumulative Exp. 9416.12
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23-PHE
Total no of Works4391
Amount Approved86999.26
Amount Released85425.01
Cumulative Exp. 18814.56
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24-HSD
Total no of Works197
Amount Approved7466.65
Amount Released6926.34
Cumulative Exp. 4102.97
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25-SPD
Total no of Works25
Amount Approved3672.00
Amount Released3519.18
Cumulative Exp. 520.14
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26-FSH
Total no of Works94
Amount Approved4183.82
Amount Released4183.82
Cumulative Exp. 1815.78
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27-HED
Total no of Works615
Amount Approved36780.50
Amount Released33729.52
Cumulative Exp. 14586.25
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28-RDD
Total no of Works41352
Amount Approved289287.80
Amount Released250524.04
Cumulative Exp. 181543.60
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29-TPT
Total no of Works18
Amount Approved1184.55
Amount Released703.00
Cumulative Exp. 36.11
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30-TAD
Total no of Works563
Amount Approved11273.22
Amount Released10055.85
Cumulative Exp. 4052.17
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31-CUL
Total no of Works79
Amount Approved4194.57
Amount Released3972.27
Cumulative Exp. 1110.85
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32-HOR
Total no of Works170
Amount Approved27029.49
Amount Released24553.58
Cumulative Exp. 7715.49
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33-DMR
Total no of Works27
Amount Approved26845.64
Amount Released25439.07
Cumulative Exp. 16575.70
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34-YSS
Total no of Works781
Amount Approved14957.54
Amount Released13424.51
Cumulative Exp. 6786.50
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35-STD
Total no of Works19
Amount Approved8647.00
Amount Released7057.55
Cumulative Exp. 3370.97
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36-COP
Total no of Works104
Amount Approved1764.73
Amount Released1408.03
Cumulative Exp. 348.78
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