|
S.No. |
Dist. |
Name
of the MPs |
No.
of scheme taken |
No.
of scheme completed |
No.
of scheme pending |
Estimate
Cost (Rs. In Lakh) |
O.B.
on 1st April
(Rs. In Lakh) |
Fund
Released in current year
(Rs. In Lakh) |
Fund
Received from Other Districts
(Rs. In Lakh) |
Total
available Fund
(Rs. In Lakh) |
Expenditure
(Rs.in Lakh) |
Balance
Amount
(18-(21+22)) |
%
of expenditure to the available fund |
%
of completed scheme against scheme taken |
| Pending
on 1st April |
Scheme
taken in current year |
Total (4+5) |
Pending
scheme |
Current (New) scheme |
Total (7+8) |
Pending
scheme
(4-7) |
Current (New) scheme (5-8) |
Total (6+9) |
Total
taken scheme against column (6) |
Complete
scheme against column (9) |
On
completed scheme |
On
incompleted scheme |
Amount
transferred to other dist. |
Total (19+20) |
|
|
|
|
|
|
|
