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Welcome
in |
| Financial
Progress
under PMGSY 30th-April-2011 Phase I : 2000-2001 |
| S. No. | Name of the District | Package No | Revised Cost including tender % | Mar'11 | Apr'11 | ||
| Value of Work done | Payment made | Value of Work done | Payment made | ||||
| C u m u l a t i v e (Rs. In Lakh) | |||||||
| 1 | 2 | 3 | 4 | 7 | 8 | 7 | 8 |
| 1 | Bhopal | MP0601 | 426.24 | 409.73 | 409.73 | 409.73 | 409.73 |
| Sehore-1 | MP5101 | 512.73 | 497.52 | 497.52 | 497.52 | 497.52 | |
| Raisen | MP4301 | 520.30 | 481.55 | 481.31 | 481.55 | 481.31 | |
| Total Bhopal | 1459.27 | 1388.8 | 1388.56 | 1388.8 | 1388.56 | ||
| 2 | Indore | MP2201 | 340.96 | 322.5 | 322.5 | 322.5 | 322.5 |
| Khandwa-1 | MP3001 | 519.04 | 539.3 | 539.3 | 539.3 | 539.3 | |
| Total Indore | 860.00 | 861.8 | 861.8 | 861.8 | 861.8 | ||
| 3 | Ujjain-1 | MP5901 | 467.61 | 470.65 | 470.65 | 470.65 | 470.65 |
| Ratlam-2 | MP4301 | 475.40 | 505.91 | 505.91 | 505.91 | 505.91 | |
| Total Ujjain | 943.01 | 976.56 | 976.56 | 976.56 | 976.56 | ||
| 4 | Dewas-2 | MP1301 | 357.30 | 317.96 | 317.96 | 317.96 | 317.96 |
| Shajapur | MP5502 | 622.00 | 596.75 | 596.75 | 596.75 | 596.75 | |
| Total Dewas | 979.30 | 914.71 | 914.71 | 914.71 | 914.71 | ||
| 6 | Gwalior | MP1901 | 338.05 | 303.4 | 303.4 | 303.4 | 303.4 |
| Datia | MP0401 | 492.42 | 445.23 | 445.23 | 445.23 | 445.23 | |
| Total Gwalior | 830.47 | 748.63 | 748.63 | 748.63 | 748.63 | ||
| 6 | Shivpuri-1 | MP5601 | 532.77 | 519.87 | 520.51 | 519.87 | 520.51 |
| Shivpuri-2 | MP5604 | 432.60 | 465.15 | 465.15 | 465.15 | 465.15 | |
| Sheopur | MP5301 | 326.62 | 326.34 | 326.34 | 326.34 | 326.34 | |
| Total Shivpuri | 1291.99 | 1311.36 | 1312 | 1311.36 | 1312 | ||
| 7 | Sagar 2 | MP4801 | 537.86 | 494.46 | 494.46 | 494.46 | 494.46 |
| Sagar 2 | MP4802 | 419.95 | 434.41 | 434.41 | 434.41 | 434.41 | |
| Total Sagar 2 | 957.81 | 928.87 | 928.87 | 928.87 | 928.87 | ||
| 8 | Jabalpur | MP2301 | 317.63 | 314.69 | 314.69 | 314.69 | 314.69 |
| Jabalpur | MP2302 | 355.43 | 298.68 | 298.68 | 298.68 | 298.68 | |
| Total Jabalpur | 673.06 | 613.37 | 613.37 | 613.37 | 613.37 | ||
| 9 | Satna-2 | MP5001 | 317.92 | 339.00 | 336.10 | 339.00 | 336.10 |
| Satna-1 | MP5002 | 303.12 | 323.12 | 318.01 | 323.12 | 318.01 | |
| Total Satna | 621.04 | 662.12 | 654.1087 | 662.12 | 654.10872 | ||
| 10 | Rewa-1 | MP4701 | 427.83 | 384.44 | 384.44 | 384.44 | 384.44 |
| Rewa-1 | MP4702 | 481.67 | 450.96 | 450.96 | 450.96 | 450.96 | |
| Total Rewa | 909.50 | 835.4 | 835.4 | 835.4 | 835.4 | ||
| 11 | Dhar-1 | MP1501 | 261.02 | 257.92 | 257.92 | 257.92 | 257.92 |
| Dhar-4 | MP1502 | 404.81 | 393.75 | 393.75 | 393.75 | 393.75 | |
| Total Dhar | 665.83 | 651.67 | 651.67 | 651.67 | 651.67 | ||
| 12 | Alirajpur1 | MP2601 | 422.15 | 331.84 | 331.84 | 331.84 | 331.84 |
| Jhabua | MP2602 | 503.01 | 430.05 | 430.05 | 430.05 | 430.05 | |
| Total Jhabua | 925.16 | 761.89 | 761.89 | 761.89 | 761.89 | ||
| Harda | MP 2001 | 341.35 | 334.69 | 334.69 | 334.69 | 334.69 | |
| Total Hoshangabad | 341.35 | 334.69 | 334.69 | 334.69 | 334.69 | ||
| 14 | Betul-2 | MP0402 | 357.69 | 362.74 | 362.74 | 362.74 | 362.74 |
| Total Betul | 357.69 | 362.74 | 362.74 | 362.74 | 362.74 | ||
| 15 | Mandsour | MP3601 | 452.37 | 434.74 | 434.74 | 434.74 | 434.74 |
| Neemuch | MP3901 | 303.62 | 308.19 | 308.19 | 308.19 | 308.19 | |
| Total Mandsaur | 755.99 | 742.93 | 742.93 | 742.93 | 742.93 | ||
| 16 | Chhatarpur | MP0801 | 458.13 | 374.048 | 374.048 | 374.048 | 374.048 |
| Total Chhatarpur | 458.13 | 374.048 | 374.048 | 374.048 | 374.048 | ||
| 17 | Panna | MP4001 | 441.71 | 525.27 | 525.27 | 525.27 | 525.27 |
| Total Damoh | 441.71 | 525.27 | 525.27 | 525.27 | 525.27 | ||
| 18 | Morena1 | MP3701 | 470.74 | 402.28 | 402.28 | 402.28 | 402.28 |
| Bhind | MP0501 | 397.08 | 332.55 | 332.55 | 332.55 | 332.55 | |
| Total Morena | 867.82 | 734.83 | 734.83 | 734.83 | 734.83 | ||
| 19 | Khargone | MP3101 | 345.97 | 337.96 | 337.96 | 337.96 | 337.96 |
| Khargone | MP3102 | 435.79 | 440.08 | 440.08 | 440.08 | 440.08 | |
| Sendhwa | MP0101 | 533.69 | 513.58 | 513.58 | 513.58 | 513.58 | |
| Total Khargone | 1315.45 | 1291.62 | 1291.62 | 1291.62 | 1291.62 | ||
| 20 | Mandla | MP3501 | 393.10 | 413 | 413 | 413 | 413 |
| Mandla | MP3502 | 0 | 0 | 0 | 0 | ||
| Mandla | MP3504 | 304.38 | 303.12 | 303.12 | 303.12 | 303.12 | |
| Dindori | MP1601 | 597.68 | 598.1 | 598.1 | 598.1 | 598.1 | |
| Total Mandla | 1295.16 | 1314.22 | 1314.22 | 1314.22 | 1314.22 | ||
| 21 | Chhindwara | MP0901 | 441.44 | 483.88 | 483.27 | 483.88 | 483.27 |
| Chhindwara | MP0902 | 298.80 | 268.61 | 268.61 | 268.61 | 268.61 | |
| Total Chhindwara | 740.24 | 752.49 | 751.88 | 752.49 | 751.88 | ||
| 22 | Sidhi-1 | MP5701 | 398.49 | 376.13 | 376.81 | 376.13 | 376.81 |
| Sidhi-3 | MP5702 | 420.99 | 405.09 | 403.85 | 405.09 | 403.85 | |
| Total Sidhi | 819.48 | 781.22 | 780.66 | 781.22 | 780.66 | ||
| 23 | Anuppur | MP5401 | 466.18 | 435.425 | 438.615 | 435.425 | 438.615 |
| Umariya | MP6001 | 349.15 | 353.366 | 353.366 | 353.366 | 353.366 | |
| Total Shahdol | 815.33 | 788.791 | 791.981 | 788.791 | 791.981 | ||
| 24 | Ashoknagar | MP1801 | 262.66 | 287.14 | 287.14 | 287.14 | 287.14 |
| Guna | MP1802 | 535.89 | 548.29 | 548.29 | 548.29 | 548.29 | |
| Total Guna | 798.55 | 835.43 | 835.43 | 835.43 | 835.43 | ||
| 25 | Biaora | MP4401 | 600.32 | 551.49 | 551.49 | 551.49 | 551.49 |
| Vidisha | MP6101 | 350.72 | 332.64 | 332.64 | 332.64 | 332.64 | |
| Total Biora | 951.04 | 884.13 | 884.13 | 884.13 | 884.13 | ||
| Total Phase-I | 21074.38 | 20377.6 | 20372 | 20377.589 | 20371.998 | ||