All Schemes

UTIS SCHEME DASHBOARD REPORT

Sl.No Scheme    No of Projects Project Cost (in Cr) Completed On Going Not Started Cancelled Amount Received (in Cr) Expenditure Made (in Cr) % of Expenditure w.r.t.Amount Received % of Expenditure w.r.t.AS Amount (in Cr) Road Lengthin Kms
1 2 3 4 5 6 7 8 9 10 11 12 13
1 SFC -SCHOOL IMPROVEMENT GRANT – INFRASTRUCTURE WORKS 1 0.85 0 1 0 0 0.77 0.39 50.65 45.88
2 State Finance Commission 1 3.50 1 0 0 0 2.96 2.88 97.30 82.29
3 Elementary Education Fund 1 0.02 1 0 0 0 0.00 0.02 0.00 100.00
4 CMBFS-COMMON KITCHEN 1 0.28 1 0 0 0 0.28 0.26 92.86 92.86
5 CGF 1 4.60 1 0 0 0 4.14 2.96 71.50 64.35
6 15thCFC-Health 1 0.50 1 0 0 0 0.50 0.46 92.00 92.00
7 WATERSUPPLY 9 0.40 2 7 0 0 0.00 0.05 0.00 12.50
8 AMRUT 2.O 3 37.21 2 1 0 0 25.39 25.75 101.42 69.20
9 Kalaignar Nagarpura Mempatu Thittam 4 21.96 3 1 0 0 11.65 17.78 152.62 80.97
10 MP Fund 5 0.12 5 0 0 0 0.12 0.12 100.00 100.00
11 15th CFC Tied Grant 5 1.65 5 0 0 0 1.65 1.50 90.91 90.91
12 SBM 2.0 7 11.04 6 1 0 0 5.85 6.03 103.08 54.62
13 MLA Fund 6 0.88 6 0 0 0 0.88 0.86 97.73 97.73
14 15th CFC UnTied Grant 9 3.75 6 3 0 0 3.75 3.22 85.87 85.87 8.66
15 Tamilnadu Urban Employment Scheme 7 1.26 7 0 0 0 1.50 1.23 82.00 97.62
16 TURIP 17 12.69 9 8 0 0 6.41 6.33 98.75 49.88 29.08
17 SFC -SCHOOL IMPROVEMENT GRANT-O&M WORKS 18 4.27 14 0 0 4 4.07 3.29 80.84 77.05
18 Namakku Naame Thittam 20 2.35 19 1 0 0 1.49 2.06 138.26 87.66
19 15th CFC 46 6.48 46 0 0 0 6.32 6.04 95.57 93.21 2.14
Total  162 113.81 135 23 0 4 77.73 81.23 104.50 71.37 39.88