|
Expenditure Type
|
|
Operations & Maintainence
|
| Passed | Under Processed | Rejected |
Division | No of Bills | Amount | No of Bills | Amount | No of Bills | Amount |
| | | | | | |
CGM-2
|
67
|
2233080
|
221
|
7298360
|
0
|
0
|
CGM-3
|
67
|
2201171
|
230
|
14295501
|
0
|
0
|
CGM-5
|
77
|
3758098
|
210
|
5809915
|
0
|
0
|
DCE[DOP]
|
149
|
54700155
|
144
|
17239740
|
0
|
0
|
GM-1
|
1883
|
80243026
|
8965
|
1166353827
|
3
|
75918
|
GM-10
|
1365
|
93748271
|
5239
|
1390970770
|
0
|
0
|
GM-12
|
787
|
40322375
|
3343
|
1048214618
|
0
|
0
|
GM-13
|
594
|
50722954
|
3557
|
1401729197
|
0
|
0
|
GM-14
|
700
|
47407296
|
2591
|
508763396
|
0
|
0
|
GM-15
|
798
|
22092733
|
4206
|
1385442119
|
2
|
243490
|
GM-16
|
211
|
11154761
|
2231
|
363915528
|
2
|
92261
|
GM-17
|
704
|
88148422
|
2677
|
1116114724
|
0
|
0
|
GM-2
|
3002
|
108679779
|
10507
|
1697159346
|
1
|
657250
|
GM-3
|
1464
|
81103626
|
7870
|
1075488853
|
0
|
0
|
GM-4
|
1666
|
95964113
|
7463
|
1302010185
|
2
|
85975
|
GM-5
|
1795
|
84395141
|
8443
|
1629152313
|
1
|
75898
|
GM-6
|
2327
|
115747611
|
9863
|
2266639351
|
2
|
19013
|
GM-7
|
1586
|
74568165
|
7265
|
1491301746
|
2
|
1022068
|
GM-8
|
806
|
294676615
|
3101
|
7919676774
|
0
|
0
|
GM-9
|
400
|
28600162
|
4829
|
3068308191
|
3
|
89338
|
GM-QAT
|
803
|
46088145
|
5042
|
1158647967
|
0
|
0
|
GM-STORES
|
323
|
288145442
|
3802
|
6818351177
|
0
|
0
|
GM-SWC
|
2506
|
40272324
|
9483
|
774142077
|
0
|
0
|
|
24080
|
1754973465
|
111282
|
37627025675
|
18
|
2361211
|
|
|
Projects
|
| Passed | Under Processed | Rejected |
Division | No of Bills | Amount | No of Bills | Amount | No of Bills | Amount |
| | | | | | |
CGM[PCC]-1
|
41
|
1236097
|
87
|
32860389
|
0
|
0
|
CGM[PCC]-3
|
54
|
1634129
|
204
|
12803132
|
1
|
41130889
|
GM[PD]-1
|
137
|
167634819
|
527
|
10364948567
|
6
|
195160962
|
GM[PD]-2
|
137
|
77365334
|
711
|
18769733189
|
0
|
0
|
GM[PD]-3
|
140
|
575548681
|
663
|
12431613552
|
2
|
371782235
|
GM[PD]-4
|
116
|
23463416
|
530
|
7832599572
|
2
|
140075137
|
GM[PD]-5
|
69
|
1158030398
|
643
|
26614999398
|
6
|
633142299
|
GM[PD]-6
|
67
|
7032286
|
557
|
21651577728
|
1
|
5116529
|
GM[PD]-7
|
151
|
45011886
|
662
|
14687490174
|
0
|
0
|
GM[PD]-8
|
70
|
74975551
|
767
|
12694224000
|
0
|
0
|
|
982
|
2131932597
|
5351
|
125092849701
|
18
|
1386408051
|
|
Transmission
|
| Passed | Under Processed | Rejected |
Division | No of Bills | Amount | No of Bills | Amount | No of Bills | Amount |
| | | | | | |
CGM-TRANS
|
60
|
1819253
|
182
|
6548675
|
0
|
0
|
GM-11
|
1449
|
1146472475
|
5110
|
57939342503
|
0
|
0
|
GM-ELECTRICAL
|
88
|
36401109
|
705
|
8514691077
|
0
|
0
|
GM-STP
|
341
|
23113866
|
1915
|
14112492931
|
1
|
279711
|
|
1938
|
1207806703
|
7912
|
80573075186
|
1
|
279711
|
|
Others
|
| Passed | Under Processed | Rejected |
Division | No of Bills | Amount | No of Bills | Amount | No of Bills | Amount |
| | | | | | |
CGM-FINANCE
|
25
|
2150446
|
167
|
5383876
|
0
|
0
|
CGM-REVENUE
|
227
|
7260946
|
2122
|
863987495
|
0
|
0
|
CI OF POLICE
|
31
|
376959
|
109
|
1644095
|
0
|
0
|
DCE[DT]
|
136
|
30233035
|
97
|
2968452
|
0
|
0
|
DCF
|
64
|
6378383
|
336
|
91903546
|
1
|
811895
|
DIRECTOR-PROJECTS
|
135
|
3837307
|
408
|
13990354
|
0
|
0
|
GM-1[FINANCE]
|
127
|
4307740
|
107
|
3642412
|
0
|
0
|
GM-P&A
|
254
|
11022635
|
517
|
22314663
|
1
|
165014
|
GM-Quality Control
|
175
|
4983974
|
529
|
19552702
|
0
|
0
|
GM-REVENUE
|
145
|
4418709
|
381
|
128335533
|
0
|
0
|
HOF
|
1910
|
231560393
|
4858
|
1893668295
|
2
|
162947
|
MADICAL OFFICE
|
21
|
1348767
|
151
|
53710560
|
0
|
0
|
PRO
|
194
|
4204435
|
557
|
139432720
|
0
|
0
|
|
3444
|
312083729
|
10339
|
3240534703
|
4
|
1139856
|
|