Work Activity Monitoring system(Depatement Wise Details)

All Amounts are in Rupees

01-GAD
Total no of Works29
Amount Approved18837.29
Amount Released12539.90
Cumulative Exp. 8540.49
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02-HOM
Total no of Works99
Amount Approved42098.25
Amount Released24848.26
Cumulative Exp. 6210.89
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03-PLN
Total no of Works1953
Amount Approved54168.68
Amount Released54168.57
Cumulative Exp. 28900.02
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04-INF
Total no of Works6
Amount Approved115.29
Amount Released74.99
Cumulative Exp. 38.38
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06-PDD
Total no of Works610
Amount Approved107212.58
Amount Released86755.08
Cumulative Exp. 45080.01
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07-EDU
Total no of Works964
Amount Approved29149.90
Amount Released21890.19
Cumulative Exp. 10744.90
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08-FIN
Total no of Works1683
Amount Approved36545.22
Amount Released36446.25
Cumulative Exp. 7964.09
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10-LAW
Total no of Works75
Amount Approved7660.14
Amount Released6910.67
Cumulative Exp. 4262.76
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11-IND
Total no of Works288
Amount Approved24766.13
Amount Released24654.63
Cumulative Exp. 5603.69
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12-AGR
Total no of Works525
Amount Approved26783.10
Amount Released23099.18
Cumulative Exp. 8523.39
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13-AHD
Total no of Works183
Amount Approved16127.88
Amount Released14767.34
Cumulative Exp. 10563.97
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14-REV
Total no of Works31
Amount Approved805.40
Amount Released641.32
Cumulative Exp. 246.50
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15-FSD
Total no of Works9
Amount Approved481.87
Amount Released481.87
Cumulative Exp. 351.52
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16-PWD
Total no of Works3516
Amount Approved315250.94
Amount Released309136.42
Cumulative Exp. 254759.15
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17-HME
Total no of Works383
Amount Approved131897.74
Amount Released114353.41
Cumulative Exp. 34447.55
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18-SWD
Total no of Works84
Amount Approved9001.64
Amount Released8568.57
Cumulative Exp. 2651.47
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19-UDD
Total no of Works195
Amount Approved52167.56
Amount Released50277.84
Cumulative Exp. 25913.81
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20-TOU
Total no of Works986
Amount Approved14885.24
Amount Released14792.57
Cumulative Exp. 3579.14
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21-FOR
Total no of Works533
Amount Approved15993.48
Amount Released15826.20
Cumulative Exp. 11355.39
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22-IRR
Total no of Works545
Amount Approved20482.93
Amount Released19773.28
Cumulative Exp. 9913.69
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23-PHE
Total no of Works1465
Amount Approved85138.63
Amount Released43781.97
Cumulative Exp. 26842.26
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24-HSD
Total no of Works523
Amount Approved4120.55
Amount Released3721.55
Cumulative Exp. 1524.73
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25-SPD
Total no of Works19
Amount Approved1671.05
Amount Released1584.65
Cumulative Exp. 1247.26
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26-FSH
Total no of Works77
Amount Approved4035.64
Amount Released4035.64
Cumulative Exp. 3157.37
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27-HED
Total no of Works1383
Amount Approved69454.44
Amount Released69436.94
Cumulative Exp. 19228.04
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28-RDD
Total no of Works2149
Amount Approved250993.97
Amount Released145476.51
Cumulative Exp. 81224.40
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29-TPT
Total no of Works20
Amount Approved11794.57
Amount Released9196.57
Cumulative Exp. 266.61
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30-TAD
Total no of Works57
Amount Approved15968.47
Amount Released15822.72
Cumulative Exp. 1371.67
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31-CUL
Total no of Works42
Amount Approved12319.00
Amount Released11910.06
Cumulative Exp. 260.83
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32-HOR
Total no of Works202
Amount Approved27582.23
Amount Released24018.97
Cumulative Exp. 11106.56
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33-DMR
Total no of Works2
Amount Approved633.61
Amount Released633.61
Cumulative Exp. 596.00
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34-YSS
Total no of Works421
Amount Approved9043.70
Amount Released8157.25
Cumulative Exp. 1728.55
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35-STD
Total no of Works16
Amount Approved2721.90
Amount Released2566.90
Cumulative Exp. 277.91
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36-COP
Total no of Works43
Amount Approved1499.96
Amount Released1499.96
Cumulative Exp. 665.62
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