Sector Wise - Progress

Sl.No Sector Est Cost
(in Lakhs)
Works Prev Months in % May 01-15 in % May 15-30 in % June 01-15 in % Balance
Trgt Achvmnt Diff Value Trgt Achvmnt Diff Value Trgt Achvmnt Diff Value Trgt Achvmnt Diff Value
1
20,470.74
758
50 23 -27 53 29 -24 0 59 33 -26 0 67 47 -20 0 53
2
2,486.18
920
89 75 -14 90 81 -9 0 93 85 -8 0 96 87 -9 0 13
3
58,334.88
3,634
56 24 -32 10.43 61 27 -34 1043392 66 34 -32 1043392 75 42 -33 1043392 58
4
4,035.02
332
71 44 -27 74 50 -24 0 77 59 -18 0 83 65 -18 0 35
5
38,109.72
4,085
65 47 -18 111.99 68 52 -16 11199143 72 58 -14 11199143 76 63 -13 11199143 37
6
1,19,649.82
8,508
61 45 -16 107.45 64 51 -13 10745365 69 58 -11 10745365 74 64 -10 10745365 36
7
2,02,839.65
229
84 59 -25 86 62 -24 0 88 64 -24 0 92 76 -16 0 24
8
3,706.43
371
55 25 -30 60 30 -30 0 67 36 -31 0 71 43 -28 0 57
9
82,271.40
1,879
67 54 -13 101.94 70 61 -9 10193674 74 66 -8 10193674 78 71 -7 10193674 29
10
2,66,982.98
3,993
66 37 -29 145.12 70 41 -29 14512101 74 49 -25 14512101 80 55 -25 14512101 45