|
|
|
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
|
211
|
6958360
|
0
|
0
|
|
CGM-3
|
67
|
2201171
|
220
|
13955501
|
0
|
0
|
|
CGM-5
|
77
|
3758098
|
194
|
5489915
|
0
|
0
|
|
DCE[DOP]
|
149
|
54700155
|
144
|
17239740
|
0
|
0
|
|
GM-1
|
1883
|
80243026
|
8457
|
1056498578
|
3
|
75918
|
|
GM-10
|
1365
|
93748271
|
4570
|
1211347842
|
0
|
0
|
|
GM-12
|
787
|
40322375
|
2749
|
767498010
|
0
|
0
|
|
GM-13
|
594
|
50722954
|
3161
|
1295679027
|
0
|
0
|
|
GM-14
|
700
|
47407296
|
2248
|
416398400
|
0
|
0
|
|
GM-15
|
798
|
22092733
|
3683
|
1172224685
|
2
|
243490
|
|
GM-16
|
211
|
11154761
|
2030
|
311115635
|
2
|
92261
|
|
GM-17
|
704
|
88148422
|
2492
|
961206361
|
0
|
0
|
|
GM-2
|
3002
|
108679779
|
9814
|
1422983722
|
1
|
657250
|
|
GM-3
|
1464
|
81103626
|
7337
|
968496288
|
0
|
0
|
|
GM-4
|
1666
|
95964113
|
6768
|
1180584940
|
2
|
85975
|
|
GM-5
|
1795
|
84395141
|
7799
|
1477506656
|
1
|
75898
|
|
GM-6
|
2327
|
115747611
|
9074
|
1915397470
|
2
|
19013
|
|
GM-7
|
1586
|
74568165
|
6652
|
1319663793
|
2
|
1022068
|
|
GM-8
|
806
|
294676615
|
2898
|
6681956424
|
0
|
0
|
|
GM-9
|
400
|
28600162
|
4103
|
2452223223
|
3
|
89338
|
|
GM-QAT
|
803
|
46088145
|
4750
|
1090127149
|
0
|
0
|
|
GM-STORES
|
323
|
288145442
|
3577
|
6340429667
|
0
|
0
|
|
GM-SWC
|
2506
|
40272324
|
8577
|
728946812
|
0
|
0
|
| |
24080
|
1754973465
|
101508
|
32813928198
|
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
|
71
|
32280618
|
0
|
0
|
|
CGM[PCC]-3
|
54
|
1634129
|
182
|
12110099
|
1
|
41130889
|
|
GM[PD]-1
|
137
|
167634819
|
508
|
10248131544
|
6
|
195160962
|
|
GM[PD]-2
|
137
|
77365334
|
648
|
18509613275
|
0
|
0
|
|
GM[PD]-3
|
140
|
575548681
|
647
|
10675455290
|
2
|
371782235
|
|
GM[PD]-4
|
116
|
23463416
|
468
|
7383677217
|
2
|
140075137
|
|
GM[PD]-5
|
69
|
1158030398
|
619
|
26554903125
|
6
|
633142299
|
|
GM[PD]-6
|
67
|
7032286
|
523
|
19334886107
|
1
|
5116529
|
|
GM[PD]-7
|
151
|
45011886
|
643
|
10941823803
|
0
|
0
|
|
GM[PD]-8
|
70
|
74975551
|
728
|
12393211067
|
0
|
0
|
| |
982
|
2131932597
|
5037
|
116086092145
|
18
|
1386408051
|
|
|
Transmission
|
| Passed | Under Processed | Rejected |
| Division | No of Bills | Amount | No of Bills | Amount | No of Bills | Amount |
| | | | | | | |
|
CGM-TRANS
|
60
|
1819253
|
165
|
6008449
|
0
|
0
|
|
GM-11
|
1449
|
1146472475
|
4778
|
51499563800
|
0
|
0
|
|
GM-ELECTRICAL
|
88
|
36401109
|
658
|
8362104215
|
0
|
0
|
|
GM-STP
|
341
|
23113866
|
1822
|
13444455133
|
1
|
279711
|
| |
1938
|
1207806703
|
7423
|
73312131597
|
1
|
279711
|
|
|
Others
|
| Passed | Under Processed | Rejected |
| Division | No of Bills | Amount | No of Bills | Amount | No of Bills | Amount |
| | | | | | | |
|
CGM-FINANCE
|
25
|
2150446
|
154
|
4984636
|
0
|
0
|
|
CGM-REVENUE
|
227
|
7260946
|
1919
|
768541355
|
0
|
0
|
|
CI OF POLICE
|
31
|
376959
|
103
|
1472095
|
0
|
0
|
|
DCE[DT]
|
136
|
30233035
|
97
|
2968452
|
0
|
0
|
|
DCF
|
64
|
6378383
|
332
|
91809724
|
1
|
811895
|
|
DIRECTOR-PROJECTS
|
135
|
3837307
|
381
|
13425963
|
0
|
0
|
|
GM-1[FINANCE]
|
127
|
4307740
|
107
|
3642412
|
0
|
0
|
|
GM-P&A
|
254
|
11022635
|
512
|
22230743
|
1
|
165014
|
|
GM-Quality Control
|
175
|
4983974
|
520
|
19247029
|
0
|
0
|
|
GM-REVENUE
|
145
|
4418709
|
368
|
125794925
|
0
|
0
|
|
HOF
|
1910
|
231560393
|
4450
|
1837256925
|
2
|
162947
|
|
MADICAL OFFICE
|
21
|
1348767
|
143
|
50272522
|
0
|
0
|
|
PRO
|
194
|
4204435
|
543
|
138974694
|
0
|
0
|
| |
3444
|
312083729
|
9629
|
3080621475
|
4
|
1139856
|
|