| A | B | C | D | E | F | G | H | I | J | |
|---|---|---|---|---|---|---|---|---|---|---|
1 | FORM F7 : PLAN HEAD 65 - UMBRELLA WORK STATUS | |||||||||
2 | SN | Zone | Year of Sanction | Sanctioned Cost | Itemized work Sanctioned | |||||
3 | No. | Cost | Overall Progress | |||||||
4 | Physical | financial | ||||||||
5 | 1 | NFR | 2018-19 | |||||||
6 | 2019-20 | |||||||||
7 | 2020-22 | |||||||||
8 | 2021-22 | 70000000 | 7 | 63100000 | Out of 7 works, 2 works costing ₹ 1.33 Crs. have been completed and closed. Another 2 works have been closed due to NIL progress 2 Works costing ₹ 1,55,36,000.00 completed 100%. 1 work costing ₹ 33,33,000.00 completed 95%. | Against the 3 works under progress, 28.98% fund has been utilized | ||||
9 | 2022-23 | |||||||||
10 | 2023-24 | |||||||||
11 | ||||||||||
12 | 63199 | |||||||||
13 | 37825000.00 | |||||||||
14 | ||||||||||
15 | ||||||||||
16 | ||||||||||
17 | ||||||||||