Sector Wise Works List

Sl No.SectorTotal WorksEstimated Cost (in Lakhs)CompletedCompleted %In ProgressIn Progress %Not StartedNot Started %TargetAchievedDifferenceValueBalance
1 Buildings75820470.74463 61.08 146 19.26 149 19.66 7671-5029
2 Parks3324035.02242 72.89 61 18.37 29 8.73 8782-5018
3 Roads-Drains8508119649.826201 72.88 1039 12.21 1268 14.9 8077-3111823
4 SWD187982271.401440 76.64 215 11.44 224 11.92 8482-2250118
5 Others363458334.882800 77.05 336 9.25 498 13.7 8281-120819
6 Desilting of Drains9202486.18879 95.54 18 1.96 23 2.5 9796-104
7 Roads408538109.723202 78.38 446 10.92 437 10.7 82820159218
8 Sewerage229202839.65205 89.52 22 9.61 2 0.87 9495105
9 Street Lighting3713706.43295 79.51 40 10.78 36 9.7 83852015
10 Water Supply3993266982.983352 83.95 441 11.04 200 5.01 8689323011
 Total24709798886.821907978.75276411.4928669.77851840-115649