Irrigation Department
e-Monit - Work Monitoring System
STATE ABSTRACT :2023-24
Type | Total Work |
AS Amount (in Lakhs) |
On Going |
Not Started work |
Phy Compl eted |
Expen diture (in Lakhs) |
---|---|---|---|---|---|---|
Plan | 3568 | 684477.36 | 874 | 1231 | 1458 | 137495.88 |
Non Plan | 7452 | 58998.28 | 1794 | 1878 | 3726 | 12353.07 |
NABARD | 32 | 36819.04 | 9 | 11 | 12 | 5790.08 |
RKI | 41 | 27113.70 | 12 | 3 | 26 | 2110.20 |
SDRF | 2453 | 30177.45 | 189 | 389 | 1868 | 8267.07 |
CSS | 2 | 544.30 | 0 | 1 | 1 | 375.90 |
OTHERS | 726 | 98669.02 | 156 | 187 | 383 | 6438.00 |
BUDGET | 1844 | 220823.71 | 341 | 827 | 664 | 9965.72 |
Total | 16118 | 1157622.87 | 3375 | 4527 | 8138 | 182795.92 |