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 | 3218 | 637525.42 | 754 | 1113 | 1347 | 137495.88 |
Non Plan | 6802 | 57278.49 | 1446 | 1926 | 3376 | 8841.02 |
NABARD | 25 | 28231.71 | 9 | 5 | 11 | 5573.64 |
RKI | 42 | 27353.08 | 15 | 3 | 24 | 1882.22 |
SDRF | 2474 | 30278.54 | 197 | 388 | 1882 | 8129.05 |
CSS | 2 | 544.30 | 1 | 1 | 0 | 375.90 |
OTHERS | 670 | 101023.82 | 151 | 176 | 343 | 5209.19 |
BUDGET | 1680 | 198668.65 | 324 | 731 | 613 | 9613.73 |
Total | 14913 | 1080904.02 | 2897 | 4343 | 7596 | 177120.63 |