| Sl. No. | Description | Progress | Fund Details | Date of AS | Date of TS | Date of Tender | Date of Work order | Fund Expenditure Details | Present Stage | ||||||||||||
| Taken Up | Completed | Progress | Canceled Works | Govt. Grant | Loan | ULB Share | Estimate Cost | Fund Received Details | To be Received Fund Details | ||||||||||||
| No. of Packages | No. of works | No. of Packages | No. of works | No. of Packages | No. of works | Expenditure | Balance | ||||||||||||||
| 2017-18 | |||||||||||||||||||||
| 1 | MLA FUND | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 14.64 | 0.00 | 0.00 | 14.64 | 14.64 | 0.00 | 17.07.17 24.08.17 22.12.17 02.07.20 | 24.07.17 29.08.17 25.12.17 02.07.20 | 11.08.17 26.09.17 12.01.18 22.07.20 | 11.08.17 26.09.17 12.01.18 22.07.20 | 14.64 | 0.00 | Work Completed |
| 2 | MP FUND | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 4.00 | 0.00 | 0.00 | 4.00 | 4.00 | 0.00 | 11.07.17 | 18.07.17 | 04.08.17 | 18.08.17 | 4.00 | 0.00 | Work Completed |
| 3 | TURIP | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 270.00 | 0.00 | 30.00 | 300.00 | 270.00 | 0.00 | 03.10.17 | 07.11.17 | 29.11.17 | 29.12.17 | 300.00 | 0.00 | Work Completed |
| 4 | 14TH CFC | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 93.00 | 0.00 | 0.00 | 93.00 | 93.00 | 0.00 | 22.09.17 | 09.11.17 | 15.12.17 | 29.12.17 | 93.00 | 0.00 | Work Completed |
| 5 | SBM-SWM 4TH SHPC | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 164.70 | 0.00 | 18.30 | 183.00 | 164.70 | 0.00 | 22.11.16 | 13.12.16 10.02.17 23.12.16 | 30.12.16 28.06.17 10.02.17 | 01.02.17 27.01.17 27.07.17 17.02.17 | 183.00 | 0.00 | Work Completed |
| Total | 22 | 22 | 22 | 22 | 0 | 0 | 0 | 546.34 | 0.00 | 48.30 | 594.64 | 546.34 | 0.00 | 594.64 | 0.00 | ||||||
| 2018-19 | |||||||||||||||||||||
| 1 | MLA FUND | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 15.17 | 0.00 | 0.00 | 15.17 | 15.17 | 0.00 | 26.02.19 26.08.19 | 26.02.19 | 27.02.19 | 31.05.19 | 15.17 | 0.00 | Work Completed |
| 2 | MP FUND | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 7.50 | 0.00 | 0.00 | 7.50 | 7.50 | 0.00 | 21.08.18 | 21.08.18 | 18.09.18 | 01.10.18 | 7.50 | 0.00 | Work Completed |
| 3 | TURIP | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 450.00 | 0.00 | 50.00 | 500.00 | 450.00 | 0.00 | 17.07.18 | 02.08.18 | 28.08.18 | 31.08.18 | 500.00 | 0.00 | Work Completed |
| 4 | SBM-SWM 7TH SHPC | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 68.58 | 0.00 | 7.62 | 76.20 | 68.58 | 0.00 | 23.08.18 | 23.08.18 24.08.18 | 18.09.18 07.09.18 | 18.09.18 07.09.18 | 76.20 | 0.00 | Work Completed |
| 5 | SBM-SWM 8TH SHPC | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 93.06 | 0.00 | 10.34 | 103.40 | 93.06 | 0.00 | 21.01.19 | – | 12.02.19 | 15.02.19 | 103.40 | 0.00 | Work Completed |
| Total | 17 | 17 | 17 | 17 | 0 | 0 | 0 | 634.31 | 0.00 | 67.96 | 702.27 | 634.31 | 0.00 | 702.27 | 0.00 | ||||||
| 2019-20 | |||||||||||||||||||||
| 1 | TURIP | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 560.00 | 0.00 | 140.00 | 700.00 | 560.00 | 0.00 | 24.09.19 | – | 12.11.19 | 09.12.19 | 560.00 | 0.00 | Work Completed |
| 2 | 14TH CFC | 15 | 15 | 15 | 15 | 0 | 0 | 0 | 223.34 | 0.00 | 1.66 | 225.00 | 223.34 | 0.00 | 06.01.20 | 07.01.20 | 31.01.20 | 03.02.20 | 225.00 | 0.00 | Work Completed |
| Total | 19 | 19 | 19 | 19 | 0 | 0 | 0 | 783.34 | 0.00 | 141.66 | 925.00 | 783.34 | 0.00 | 785.00 | 0.00 | ||||||
| 2020-21 | |||||||||||||||||||||
| 1 | IUDM | 2 | 9 | 2 | 9 | 0 | 0 | 0 | 240.00 | 0.00 | 60.00 | 300.00 | 240.00 | 0.00 | 09.09.20 | 19.09.20 | 14.10.20 | 27.10.20 | 170.00 | 130.00 | Work Completed |
| 2 | SRP | 13 | 76 | 11 | 63 | 1 | 1 | 11 | 0.00 | 2040.00 | 360.00 | 2400.00 | 0.00 | 0.00 | 15.12.20 | 18.12.20 | 21.01.21 | 01.02.21 | 0.00 | 2400.00 | Work Completed |
| 3 | 15th CFC | 28 | 28 | 4 | 4 | 24 | 24 | 0 | 390.00 | 0.00 | 0.00 | 390.00 | 390.00 | 0.00 | 30.12.20 13.01.22 | 18.01.21 13.01.22 | 22.12.21 21.01.22 | 07.06.21 25.01.22 | 97.50 | 292.50 | Work under progress |
| Total | 43 | 113 | 17 | 76 | 25 | 25 | 11 | 630.00 | 2040.00 | 420.00 | 3090.00 | 630.00 | 0.00 | 267.50 | 2822.50 | ||||||
| 2021-22 | |||||||||||||||||||||
| 1 | KNMT | 1 | 11 | 1 | 11 | 0 | 0 | 0 | 270.50 | 0.00 | 0.00 | 270.50 | 0.00 | 0.00 | 16.11.21 | – | 08.12.21 | 15.12.21 | 0.00 | 270.50 | Work Completed |
| 2 | 15th CFC Tied | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 120.00 | 0.00 | 0.00 | 120.00 | 120.00 | 0.00 | 05.01.22 | 13.01.22 | 21.01.22 | 25.01.22 | 0.00 | 120.00 | Work under progress |
| 3 | 15th CFC Un-Tied | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 53.93 | 0.00 | 0.00 | 53.93 | 53.93 | 0.00 | 05.01.22 | 13.01.22 | 21.01.22 | 25.01.22 | 0.00 | 53.93 | Work under progress |
| 4 | TNUES | 7 | 7 | 0 | 0 | 7 | 7 | 0 | 150.00 | 0.00 | 0.00 | 150.00 | 0.00 | 150.00 | 13.09.21 | – | – | – | 0.00 | 0.00 | – |
| 5 | MP Fund | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 5.25 | 0.00 | 0.00 | 5.25 | 0.00 | 5.25 | 25.01.22 | – | 29.03.22 | – | 0.00 | 0.00 | – |
| 6 | MLA Fund | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 44.50 | 0.00 | 0.00 | 44.50 | 0.00 | 44.50 | 25.01.22 | – | 29.03.22 | – | 0.00 | 0.00 | – |
| Total (b) | 21 | 31 | 1 | 11 | 7 | 7 | 0 | 644.18 | 0.00 | 0.00 | 644.18 | 173.93 | 199.75 | 0.00 | 444.43 | ||||||
| Total (a+b) | 64 | 144 | 18 | 87 | 32 | 32 | 11 | 1274.18 | 2040.00 | 420.00 | 3734.18 | 803.93 | 199.75 | 267.50 | 3266.93 | ||||||