|
Sl. No. |
Name of work |
Amount allotted |
Estimate Cost |
Physical Progress |
Financial |
|
Takenup |
Completed |
Progress |
Expenditure |
Balance |
|
(1) |
(2) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
|
1 |
IUDM 2011-2012 |
|
|
|
|
|
|
|
|
|
1) Roads |
100.00 |
100.00 |
11 |
0 |
0 |
0 |
0 |
|
|
2)Storm Water
Drains |
68.00 |
70.00 |
8 |
0 |
0 |
0 |
0 |
|
|
3)Solid Waste
Management |
195.00 |
197.00 |
12 |
0 |
0 |
0 |
0 |
|
2 |
Relaying of
Plastic roads 2011-2012 |
10.00 |
21.60 |
4 |
0 |
0 |
0 |
0 |
|
3 |
Infrastructure and
O&M Gap filling fund |
75.00 |
88.15 |
13 |
12 |
1 |
71.85 |
16.30 |
|
4 |
Eradication of
Open defecation 2011-2012 |
0 |
12.00 |
3 |
0 |
0 |
0 |
0 |
|
5 |
Special road
Programme 2010-2011 |
257.00 |
257.00 |
14 |
14 |
0 |
255.75 |
1.25 |
|
6 |
Natural Calamities
Relief fund 2010 |
140.00 |
140.00 |
8 |
8 |
0 |
134.49 |
5.51 |
|
7 |
MP Fund 2011-2012 |
25.00 |
25.00 |
1 |
0 |
1 |
0 |
25.00 |
|
8 |
MLA Fund 2010-2011 |
6.00 |
6.00 |
3 |
3 |
0 |
6.00 |
0 |
|
9 |
SJSRY (UWEP_
2011-2012 |
2.99 |
3.10 |
1 |
0 |
0 |
0 |
3.10 |
|
10 |
IHSDP |
- |
- |
- |
- |
- |
- |
- |
|
11 |
Water Supply Status |
- |
- |
- |
- |
- |
- |
- |
|
12 |
Street Lights |
- |
- |
- |
- |
- |
- |
- |
