Uid: 2652 Subproject Name: Chaka-Pendarsh Motor raod
| Sno |
Month Year |
Expenditure in lakhs |
TS |
| Planned |
Actual |
| 1 |
May-2016 |
2.82 |
0.00 |
1 |
| 2 |
Jun-2016 |
23.09 |
0.00 |
2 |
| 3 |
Jul-2016 |
23.86 |
35.02 |
1.19 |
| 4 |
Aug-2016 |
23.86 |
0.00 |
2.53 |
| 5 |
Sep-2016 |
16.37 |
80.07 |
-1.01 |
| 6 |
Oct-2016 |
56.48 |
0.00 |
1.04 |
| 7 |
Nov-2016 |
51.05 |
0.00 |
2.49 |
| 8 |
Dec-2016 |
46.26 |
10.25 |
3.53 |
| 9 |
Jan-2017 |
46.26 |
0.00 |
4.71 |
| 10 |
Feb-2017 |
41.78 |
0.00 |
5.8 |
| 11 |
Mar-2017 |
46.43 |
0.00 |
6.91 |
| 12 |
Apr-2017 |
0.42 |
0.00 |
7.54 |
| 13 |
May-2017 |
0.17 |
31.91 |
6.63 |
| 14 |
Jun-2017 |
0.16 |
264.05 |
-0.85 |
| 15 |
Jul-2017 |
0.00 |
0.00 |
-0.91 |
| 16 |
Aug-2017 |
0.00 |
0.00 |
-0.97 |
| 17 |
Sep-2017 |
0.00 |
0.00 |
-1.03 |
| 18 |
Oct-2017 |
0.00 |
4.45 |
-1.2 |
| 19 |
Nov-2017 |
0.00 |
10.46 |
-1.52 |
| 20 |
Dec-2017 |
0.00 |
0.00 |
-1.6 |
| 21 |
Jan-2018 |
0.00 |
0.00 |
-1.68 |
| 22 |
Feb-2018 |
0.00 |
0.00 |
-1.76 |
| 23 |
Mar-2018 |
0.00 |
0.00 |
-1.84 |
| 24 |
Apr-2018 |
0.00 |
0.00 |
-1.92 |
| 25 |
May-2018 |
0.00 |
12.63 |
-2.4 |
| 26 |
Jun-2018 |
0.00 |
0.00 |
-2.5 |
| 27 |
Jul-2018 |
0.00 |
0.00 |
-2.6 |
| 28 |
Aug-2018 |
0.00 |
0.00 |
-2.69 |
| 29 |
Sep-2018 |
0.00 |
0.00 |
-2.79 |
| 30 |
Oct-2018 |
0.00 |
0.00 |
-2.88 |
| 31 |
Nov-2018 |
0.00 |
2.91 |
-3.09 |
| 32 |
Dec-2018 |
0.00 |
0.00 |
-3.19 |
| 33 |
Jan-2019 |
0.00 |
0.00 |
-3.29 |
| 34 |
Feb-2019 |
0.00 |
0.00 |
-3.39 |
| 35 |
Mar-2019 |
0.00 |
0.00 |
-3.49 |
| 36 |
Apr-2019 |
0.00 |
0.00 |
-3.59 |
| 37 |
May-2019 |
0.00 |
0.00 |
-3.69 |
| 38 |
Jun-2019 |
0.00 |
0.00 |
-3.79 |