Project Pipeline

Projects Proposed

0

Project DPRs completed

0

80%

Projects approved

0

50%

Projects under Tendering

0

70%

Projects awarded

0

60%

Monthly Projects Approved and Awarded

Today Last Week Last Month Current Year

Project Pipeline

Budget Approved

(INR Cr.)

0

Budget Awarded

(INR Cr.)

0

55%

Budget Spent

(INR Cr.)

0

20%

Budget Remaining

(INR Cr.)

0

80%

Month-on-Month budget awarded (INR Cr.)

Today Last Week Last Month Current Year

Month-on-Month budget spent (INR Cr.)

Today Last Week Last Month Current Year

Department wise project details

Department Project name Project status Approved Budget
(INR Cr.)		 Budget spent
(INR Cr.)		 Budget remaining
(INR Cr.)
Roads & Buildings - - -
Project 1 Proposed - - -
Project 2 DPR completed - - -
Project 3 Awarded 269.00 78.01 190.99
Project 4 Awarded 257.00 48.83 208.17
Project 5 Awarded 345.00 58.65 286.35
Project 6 DPR completed - - -
Project 7 Tendering - - -
Project 8 Awarded 200.00 46.00 154.00
Project 9 Awarded 125.00 12.50 112.50
Project 10 Proposed - - -
Project 11 Awarded 214.00 29.96 184.04
Project 12 Tendering - - -
Project 13 Awarded 239.00 66.92 172.08
Project 14 Proposed - - -
Project 15 Awarded 121.00 31.46 89.54
Project 16 Tendering - - -
Project 17 Awarded 226.00 47.46 178.54
Project 18 DPR completed - - -
Project 19 Awarded 293.00 58.60 234.40
Project 20 Awarded 356.00 92.56 263.44
Project 21 Tendering - - -
Project 22 Proposed - - -
Project 23 Awarded 57.00 9.69 47.31
Project 24 Proposed - - -
Project 25 Awarded 362.00 47.06 314.94
Project 26 Awarded 306.00 58.14 247.86
Project 27 Tendering - - -
Project 28 Awarded 328.00 32.80 295.20
Project 29 Proposed - - -
Project 30 DPR completed - - -
Project 31 Awarded 373.00 41.03 331.97
Project 32 DPR completed - - -
Project 33 Awarded 70.00 7.00 63.00
Project 34 Tendering - - -
Project 35 DPR completed - - -

Project Pipeline

Projects Proposed

0

Project DPRs completed

0

78%

Projects approved

0

49%

Projects under Tendering

0

69%

Projects awarded

0

54%

Monthly Projects Approved and Awarded

Today Last Week Last Month Current Year

Project Pipeline

Budget Approved

(INR Cr.)

0

Budget Awarded

(INR Cr.)

0

60%

Budget Spent

(INR Cr.)

0

28%

Budget Remaining

(INR Cr.)

0

72%

Month-on-Month budget awarded (INR Cr.)

Today Last Week Last Month Current Year

Month-on-Month budget spent (INR Cr.)

Today Last Week Last Month Current Year

Department wise project details

Department Project name Project status Approved Budget
(INR Cr.)		 Budget spent
(INR Cr.)		 Budget remaining
(INR Cr.)
Division 1
Project 1 Proposed - - -
Project 2 DPR complet - - -
Project 3 Awarded 59.00 17.11 41.89
Project 4 Awarded 79.00 15.01 63.99
Project 5 Awarded 49.00 8.33 40.67
Project 6 DPR complet - - -
Project 7 Tendering - - -
Project 8 Awarded 57.00 13.11 43.89
Project 9 Awarded 66.00 6.60 59.40
Project 10 Proposed - - -
Project 11 Awarded 62.00 8.68 53.32
Project 12 Tendering - - -
Division 2
Project 13 Awarded 59.00 16.52 172.08
Project 14 Proposed - - -
Project 15 Awarded 71.00 18.46 89.54
Project 16 Tendering - - -
Project 17 Awarded 75.00 15.75 178.54
Project 18 DPR complet - - -
Project 19 Awarded 75.00 15.00 234.40
Project 20 Awarded 42.00 10.92 263.44
Division 3
Project 21 Proposed - - -
Project 22 Awarded 50.00 8.50 47.31
Project 23 Proposed - - -
Project 24 Awarded 58.00 7.54 314.94
Project 25 Awarded 35.00 6.65 247.86
Project 26 Tendering - - -
Project 27 Awarded 38.00 32.80 295.20
Project 28 Proposed - - -
Project 29 DPR complet - - -
Project 30 Awarded 43.00 4.73 331.97
Project 31 DPR complet - - -
Project 32 Awarded 74.00 7.40 63.00
Project 34 Tendering - - -

Department Summary

Project phase-wise progress

Budget Summary

Total Budget

(INR Cr.)

0

Budget Spent

(INR Cr.)

0

28%

Budget Remaining

(INR Cr.)

0

72%

Month-on-Month budget awarded (INR Cr.)

Today Last Week Last Month Current Year

Month-on-Month budget spent (INR Cr.)

Today Last Week Last Month Current Year

Division-wise project approved and awarded

Today Last Week Last Month Current Year

Ongoing project summary

Division Project name Project status Approved Budget (INR Cr.) Budget spent (INR Cr.) Budget remaining (INR Cr.) Planned Physical progress (%) Actual Physical progress (%) Planned Financial progress (%) Actual Financial progress (%) Billing Received (INR Cr.) Billing Approved (INR Cr.) Billing Outstanding (INR Cr.)
Division 1 Project 3 Awarded 59.00 17.11 41.89
32%
32%
42%
36%
20.79
17.11
3.68
Project 4 Awarded 79.00 15.01 63.99
19%
15%
25%
22%
17.24
15.01
2.23
Project 5 Awarded 49.00 8.33 40.67
22%
21%
21%
21%
9.45
8.33
1.12
Project 8 Awarded 57.00 13.11 43.89
32%
27%
27%
28%
15.03
13.11
1.92
Project 9 Awarded 66.00 6.60 59.40
13%
11%
14%
15%
7.25
6.60
0.65
Project 11 Awarded 62.00 8.68 53.32
14%
14%
14%
15%
9.26
8.68
0.58
Division 2 Project 13 Awarded 59.00 16.52 172.08
36%
30%
28%
32%
16.80
16.52
0.28
Project 15 Awarded 71.00 18.46 89.54
32%
30%
32%
31%
20.10
18.46
1.64
Project 17 Awarded 75.00 15.75 178.54
27%
24%
30%
25%
17.47
15.75
1.72
Project 19 Awarded 75.00 15.00 234.40
26%
23%
28%
24%
17.97
15.00
2.97
Project 20 Awarded 42.00 10.92 263.44
30%
27%
28%
30%
11.95
10.92
1.03