Municipal

Total 328


Completed 96


Balance 232


AUG 01-15
 CUMULATIVE % 
 TAR   ACH   VAR 
100 54 -45
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R and B

Total 138


Completed 96


Balance 42


AUG 01-15
 CUMULATIVE % 
 TAR   ACH   VAR 
100 84 -15
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Irrigation

Total 110


Completed 0


Balance 110


AUG 01-15
 CUMULATIVE % 
 TAR   ACH   VAR 
100 0 -100
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Transco

Total 103


Completed 33


Balance 70


AUG 01-15
 CUMULATIVE % 
 TAR   ACH   VAR 
100 32 -67
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Endowment

Total 485


Completed 432


Balance 53


AUG 01-15
 CUMULATIVE % 
 TAR   ACH   VAR 
100 92 -7
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Police

Total 0


Completed 0


Balance 0


AUG 01-15
 CUMULATIVE % 
 TAR   ACH   VAR 
0 0 0
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RWS

Total 1


Completed 0


Balance 1


AUG 01-15
 CUMULATIVE % 
 TAR   ACH   VAR 
100 0 -100
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Revenue

Total 0


Completed 0


Balance 0


AUG 01-15
 CUMULATIVE % 
 TAR   ACH   VAR 
0 0 0
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Expenditure Report Spent By Departments

SLNODepartmentTotal WorksTotal Estimated Cost (in Lakhs)Completed WorksExpenditure Spent (in Lakhs)Balance WorksBalance Expenditure (in Lakhs)
1Municipal328₹ 23985.6896₹ 2864.21232₹ 21121.47
2R and B138₹ 3481796₹ 1884542₹ 15972
3Irrigation110₹ 7988.9780₹ 0110₹ 7988.978
4Transco103₹ 5855.89633₹ 3052.45570₹ 2803.441
5Endowment485₹ 3566.25432₹ 2773.953₹ 792.35
6Police0₹ 00₹ 00₹ 0
7RWS1₹ 30₹ 01₹ 3
8Revenue0₹ 00₹ 00₹ 0

Department Wise Works

Total Achievement

  • Municipal 0%
  • R and B 0%
  • Irrigation 0%
  • Transco 0%
  • Endowment 0%
  • Police 0%
  • RWS 0%
  • Revenue0%
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