Program Wise Bill Status

S.No Program Name 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
Total 7578 1295393.45 1152913.71 891380.06 720828.73 78851.38
1 SRDWP 187 45472.85 40377.52 33239.09 29035.23 3206.60
2 PMJVK 251 64688.89 57448.77 41902.46 37561.03 3786.27
3 BADP 13 2743.31 2408.14 2354.39 2389.34 226.77
4 BUNDELKHAND 7 15709.29 13745.64 13584.77 10730.76 1294.75
5 I SPARSH 13 2405.13 2104.50 1570.67 1377.57 166.61
6 WB-NNP 1 231 48773.24 43134.19 41170.81 39968.66 3494.58
7 NRDWP:C 5143 829943.51 737355.14 555289.84 428186.16 49541.62
8 NRDWP:JE 472 113011.53 100747.66 85424.94 75290.73 8210.79
9 NWQSM 131 29111.56 25958.97 17618.65 12030.30 1542.10
10 WB-NNP 2 355 126688.58 113774.21 94614.10 83497.73 7107.46
11 WQMS 618 7138.78 7138.78 4431.72 722.27 196.17
12 SUPPORT 4 527.51 527.51 104.03 35.52 0.00
13 NA 1 7.47 6.64 0.00 0.00 0.00
14 DMRF 2 8871.80 7886.04 0.00 0.00 77.23
15 CP UNIT 150 300.00 300.00 74.59 3.43 0.43