S.No | Division | No of Program | No of Scheme |
Total Sanction Cost |
Total Work Cost |
Total Release Amount |
Total Expenditure Amount |
Total Centage Amount |
---|---|---|---|---|---|---|---|---|
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
Total | 368 | 7674 | 1295393.45 | 1152913.72 | 894779.34 | 720828.71 | 78851.39 | |
1 | DIVISION OFFICE AGRA | 5 | 117 | 28615.78 | 25460.14 | 19191.97 | 12783.35 | 1576.19 |
2 | DIVISION OFFICE ALIGARH | 4 | 89 | 13327.46 | 11876.61 | 10074.11 | 9067.39 | 1136.64 |
3 | DIVISION OFFICE AMBEDKAR NAGAR | 3 | 36 | 4299.32 | 3823.70 | 3239.69 | 2953.22 | 388.16 |
4 | DIVISION OFFICE AMETHI | 3 | 39 | 4435.40 | 3952.92 | 2968.67 | 1968.00 | 257.49 |
5 | DIVISION OFFICE AMROHA | 5 | 68 | 10457.42 | 9293.45 | 6929.70 | 6364.80 | 810.84 |
6 | DIVISION OFFICE AURAIYA | 4 | 52 | 3332.36 | 2945.70 | 2171.24 | 1122.28 | 106.53 |
7 | DIVISION OFFICE AYODHYA | 4 | 41 | 5051.75 | 4486.55 | 3389.56 | 2438.27 | 302.77 |
8 | DIVISION OFFICE AZAMGARH | 7 | 120 | 19310.54 | 17137.57 | 12465.43 | 7435.75 | 936.57 |
9 | DIVISION OFFICE BAGPAT | 6 | 105 | 11279.94 | 10040.83 | 8396.10 | 8256.03 | 1038.81 |
10 | DIVISION OFFICE BAHRAICH | 8 | 326 | 71852.71 | 64004.89 | 57522.91 | 47245.06 | 5555.55 |
11 | DIVISION OFFICE BALLIA | 9 | 240 | 46471.21 | 41425.12 | 25941.72 | 19093.61 | 2263.59 |
12 | DIVISION OFFICE BALRAMPUR | 6 | 94 | 17197.06 | 15290.72 | 13272.05 | 10941.19 | 1258.22 |
13 | DIVISION OFFICE BANDA | 5 | 41 | 11127.04 | 9903.05 | 7664.04 | 6194.42 | 810.28 |
14 | DIVISION OFFICE BARABANKI | 5 | 141 | 19782.47 | 17555.98 | 13714.34 | 11645.44 | 1443.01 |
15 | DIVISION OFFICE BAREILLY | 4 | 72 | 8768.87 | 7795.14 | 6396.36 | 4882.82 | 50.41 |
16 | DIVISION OFFICE BASTI | 7 | 191 | 25449.96 | 22610.33 | 15781.27 | 12726.08 | 1167.42 |
17 | DIVISION OFFICE BIJNOR | 4 | 111 | 16182.71 | 14434.19 | 11965.89 | 10719.54 | 1293.32 |
18 | DIVISION OFFICE BUDUAN | 3 | 43 | 5056.97 | 4444.63 | 4014.80 | 3080.98 | 365.89 |
19 | DIVISION OFFICE BULANDSAHAR | 6 | 97 | 9558.66 | 8481.72 | 6704.11 | 4704.92 | 588.62 |
20 | DIVISION OFFICE CHANDAULI | 3 | 62 | 6044.15 | 5320.97 | 2664.01 | 1981.75 | 243.75 |
21 | DIVISION OFFICE CHITRAKOOT | 3 | 18 | 26750.81 | 23896.94 | 21240.59 | 21219.27 | 2829.03 |
22 | DIVISION OFFICE DEORIA | 6 | 276 | 44363.93 | 39453.56 | 33566.97 | 25006.32 | 3129.54 |
23 | DIVISION OFFICE ETAH | 4 | 83 | 10657.51 | 9387.26 | 7199.45 | 4056.89 | 507.36 |
24 | DIVISION OFFICE ETAWAH | 5 | 132 | 12975.71 | 11489.71 | 10260.43 | 7348.36 | 890.85 |
25 | DIVISION OFFICE FARRUKHABAD | 3 | 110 | 9540.74 | 8478.78 | 5539.63 | 3281.62 | 508.59 |
26 | DIVISION OFFICE FATEHPUR | 5 | 126 | 20737.21 | 18516.91 | 13261.68 | 11615.34 | 1200.38 |
27 | DIVISION OFFICE FIROZABAD | 5 | 139 | 11088.47 | 9848.68 | 7412.22 | 3861.12 | 538.58 |
28 | DIVISION OFFICE GB NAGAR | 3 | 24 | 2815.07 | 2514.34 | 1825.11 | 1743.16 | 220.36 |
29 | DIVISION OFFICE GHAZIABAD | 3 | 50 | 5389.40 | 4795.00 | 3768.51 | 3272.33 | 424.92 |
30 | DIVISION OFFICE GHAZIPUR | 8 | 153 | 48034.81 | 43000.95 | 33440.20 | 28521.43 | 1569.35 |
31 | DIVISION OFFICE GONDA | 7 | 183 | 34167.00 | 30427.44 | 27335.73 | 24398.55 | 896.92 |
32 | DIVISION OFFICE GORAKHPUR | 6 | 355 | 64068.74 | 56856.82 | 44319.98 | 30244.99 | 3772.26 |
33 | DIVISION OFFICE HAMIRPUR | 4 | 41 | 3194.18 | 2818.20 | 2268.28 | 1434.75 | 113.49 |
34 | DIVISION OFFICE HAPUR | 4 | 87 | 7450.76 | 6606.88 | 5020.87 | 4473.77 | 567.53 |
35 | DIVISION OFFICE HARDOI | 4 | 54 | 8295.48 | 7405.38 | 6228.87 | 5702.38 | 750.11 |
36 | DIVISION OFFICE HATHRAS | 3 | 59 | 5815.81 | 5165.15 | 4299.33 | 3756.91 | 464.58 |
37 | DIVISION OFFICE JALAUN | 4 | 43 | 2487.36 | 2208.71 | 1541.71 | 1265.77 | 151.70 |
38 | DIVISION OFFICE JAUNPUR | 4 | 60 | 6854.70 | 6107.20 | 4871.57 | 3007.61 | 402.31 |
39 | DIVISION OFFICE JHANSI | 4 | 60 | 15104.16 | 13433.20 | 8819.58 | 6910.33 | 292.21 |
40 | DIVISION OFFICE KANNAUJ | 4 | 183 | 15157.22 | 13464.49 | 8836.40 | 6508.17 | 687.53 |
41 | DIVISION OFFICE KANPUR DEHAT | 4 | 75 | 8842.95 | 7851.04 | 6083.39 | 4145.89 | 529.85 |
42 | DIVISION OFFICE KANPUR NAGAR | 3 | 72 | 8692.59 | 7730.24 | 5039.72 | 2202.41 | 275.03 |
43 | DIVISION OFFICE KASGANJ | 3 | 36 | 3128.91 | 2780.46 | 2133.15 | 1518.86 | 190.63 |
44 | DIVISION OFFICE KAUSHAMBI | 4 | 52 | 8220.35 | 7303.56 | 5793.68 | 4710.78 | 574.41 |
45 | DIVISION OFFICE KUSHINAGAR | 8 | 283 | 52878.41 | 47052.90 | 42998.92 | 35503.16 | 4441.08 |
46 | DIVISION OFFICE LAKHIMPUR | 6 | 176 | 36997.07 | 32943.10 | 26750.37 | 23491.75 | 3218.71 |
47 | DIVISION OFFICE LALITPUR | 4 | 27 | 26054.92 | 23072.94 | 20292.13 | 19880.48 | 2503.92 |
48 | DIVISION OFFICE LUCKNOW | 6 | 52 | 12959.14 | 11515.74 | 7762.20 | 8266.20 | 1022.47 |
49 | DIVISION OFFICE MAHARAJGANJ | 6 | 107 | 19310.16 | 17170.58 | 11306.53 | 7146.58 | 450.58 |
50 | DIVISION OFFICE MAHOBA | 4 | 56 | 7253.35 | 6394.21 | 5190.55 | 2239.13 | 279.74 |
51 | DIVISION OFFICE MAINPURI | 4 | 37 | 5613.71 | 4975.95 | 3973.89 | 3366.00 | 419.55 |
52 | DIVISION OFFICE MATHURA | 5 | 106 | 14471.45 | 12861.39 | 10820.33 | 9875.91 | 1239.12 |
53 | DIVISION OFFICE MAU | 7 | 82 | 12541.23 | 11167.72 | 7149.89 | 4845.66 | 610.97 |
54 | DIVISION OFFICE MEERUT | 4 | 113 | 8972.97 | 7932.78 | 5431.81 | 4151.18 | 511.08 |
55 | DIVISION OFFICE MIRZAPUR | 5 | 109 | 10873.28 | 9666.82 | 7395.24 | 6642.60 | 803.76 |
56 | DIVISION OFFICE MORADABAD | 4 | 47 | 8845.27 | 7876.34 | 5993.95 | 5735.61 | 732.90 |
57 | DIVISION OFFICE MUZAFFERNAGAR | 4 | 154 | 33472.80 | 29773.30 | 23967.70 | 19189.13 | 2424.98 |
58 | DIVISION OFFICE PILIBHIT | 7 | 81 | 14874.45 | 13207.35 | 12079.96 | 10987.89 | 239.67 |
59 | DIVISION OFFICE PRATAPGARH | 4 | 229 | 36108.60 | 31973.29 | 13645.28 | 3967.95 | 706.44 |
60 | DIVISION OFFICE PRAYAGRAJ | 8 | 302 | 56410.25 | 50278.42 | 37689.48 | 35298.44 | 3894.28 |
61 | DIVISION OFFICE RAEBAREILY | 3 | 78 | 23105.14 | 20588.64 | 17704.39 | 15592.91 | 1178.10 |
62 | DIVISION OFFICE RAMPUR | 4 | 72 | 14166.15 | 12594.67 | 8520.69 | 7324.39 | 976.02 |
63 | DIVISION OFFICE S K NAGAR | 7 | 145 | 20640.49 | 18349.94 | 13536.20 | 12341.66 | 1596.44 |
64 | DIVISION OFFICE S R NAGAR | 3 | 29 | 2448.50 | 2176.52 | 1709.54 | 1311.80 | 47.95 |
65 | DIVISION OFFICE SAHARANPUR | 5 | 124 | 18796.29 | 16696.46 | 11795.24 | 9761.87 | 1316.71 |
66 | DIVISION OFFICE SAMBHAL | 6 | 38 | 6481.47 | 5754.77 | 3927.26 | 3122.50 | 398.63 |
67 | DIVISION OFFICE SHAHJAHANPUR | 4 | 42 | 6795.16 | 6063.34 | 4743.14 | 3386.29 | 148.64 |
68 | DIVISION OFFICE SHRAVASTI | 5 | 50 | 7612.65 | 6768.15 | 5177.43 | 3473.34 | 455.74 |
69 | DIVISION OFFICE SHYAMLI | 4 | 67 | 13441.76 | 11973.75 | 11241.91 | 9582.70 | 1237.20 |
70 | DIVISION OFFICE SIDDHARTH NAGAR | 8 | 118 | 22728.02 | 20360.92 | 15127.63 | 13131.93 | 310.22 |
71 | DIVISION OFFICE SITAPUR | 7 | 56 | 8091.30 | 7216.72 | 5404.92 | 4295.37 | 500.26 |
72 | DIVISION OFFICE SONBHADRA | 5 | 59 | 26447.74 | 23567.71 | 14450.01 | 13297.10 | 1132.60 |
73 | DIVISION OFFICE SULTANPUR | 4 | 53 | 6217.68 | 5527.65 | 3754.70 | 1656.96 | 184.79 |
74 | DIVISION OFFICE UNNAO | 5 | 117 | 19396.20 | 17218.67 | 14405.43 | 14288.67 | 1803.82 |
75 | DIVISION OFFICE VARANASI | 6 | 90 | 14831.39 | 13247.07 | 12627.02 | 11515.70 | 982.78 |
76 | JD CPU LUCKNOW | 2 | 19 | 5120.80 | 5120.80 | 3630.58 | 345.94 | 0.66 |
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