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S No Fund Amount allocated
(Rs in lakhs)
Amount Released
(Rs in lakhs)
Amount spent
(Rs in lakhs)
STAGE OF WORK TOTAL WORKS TAKEN UP BILLS PENDING
Estimation, AS
& TS Stage
Tendering Stage Not Started stage In-Progress stage Completed works
Number Value
in lakhs"
Number Value
in lakhs
Number Value
in lakhs
Number Value
in lakhs
Number Value
in lakhs
NUMBER
(col.6+8+
10+12+14)
VALUE
(col.7+9+
11+13+15)
NUMBER BILLS
PENDING
in lakhs
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 Amrut 27733 2165 28 0 0 7 13384 8 1082 10 15632 1 50 26 30148 0 0
2 SAC 4508.72 1060.68 683.59 2 7.46 0 0 3 13 8 267.59 7081 1961.91 7094 2249.96 0 0
3 EESL 2577 0 0 10 337.65 0 0 8 171.85 6 880.2 6 600 30 1989.7 0 0
4 14th Finance Commission(15-16) 30155.784 10387.924 351.53 179 2865.28 97 2655.53 98 1783.3 164 4499.3 120 2151.25 658 13954.66 1 6
5 14th Finance Commission(16-17) 16654.35 4367.39 0 268 7725.09 81 2663.74 65 1257.3 12 409 16 1030.68 442 13085.81 0 0
6 ULB Contribution 18312.53 113.5 605.16 1 14 43 485.13 2 224 96 2366.61 204 4755.69 346 7845.43 0 0
7 GOAP 47126.71 2379.85 314.97 483 12864.68 311 10770.41 55 1282.58 206 4091.09 503 6001.1 1558 35009.86 4 67
Total 147068 20474 1983 943 14848 539 29959 239 5814 502 28146 7931 16551 10154 104283 5 73
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Public Health, Flat No. 504 & 601,
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