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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 10376.024 351.53 179 2865.28 97 2655.53 103 1948.3 178 4574.3 97 1808.51 654 13851.92 2 15.6
5 14th Finance Commission(16-17) 16646.78 3860.03 0 279 7910.82 82 2688.74 66 1411.47 14 1041.95 1 26 442 13078.98 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 147061 19955 1983 954 14848 540 29984 245 6133 518 28854 7893 15203 10150 104174 6 83
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