| S.No | Scheme Details | Scheme Status | Sanction Cost | Work Cost | Release | Expenditure | Centage | Progress (in %) | |||||
| Code | ID | Name | Program | Sub Prog. | Nature | ||||||||
| Total | 527.51 | 527.51 | 104.03 | 35.52 | 0.00 | ||||||||
| 1 | 003175 | 15810 | Neer Nirmal Cell | SUPPORT | Fresh | WORK IN PROGRESS | 30.60 | 30.60 | 30.60 | 26.56 | 0.00 | 82 | |
| 2 | 003176 | 15812 | Technical Cell | SUPPORT | Fresh | WORK IN PROGRESS | 43.33 | 43.33 | 4.93 | 0.00 | 0.00 | 0 | |
| 3 | 003177 | 15814 | PFMS Cell | SUPPORT | Fresh | WORK IN PROGRESS | 452.40 | 452.40 | 67.50 | 8.96 | 0.00 | 3 | |
| 4 | 008164 | 23339 | Maintenance Of Lift in State Lab Building | SUPPORT | Fresh | WORK IN PROGRESS | 1.18 | 1.18 | 1.00 | 0.00 | 0.00 | 0 | |
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