Expenditure Type
Operations & Maintainence
PassedUnder ProcessedRejected
DivisionNo of BillsAmountNo of BillsAmountNo of BillsAmount
       
CGM-2 67 2233080 164 5384489 0 0
CGM-3 67 2201171 200 13177096 0 0
CGM-5 77 3758098 122 3850081 0 0
DCE[DOP] 149 54700155 144 17239740 0 0
GM-1 1883 80243026 7775 897084392 3 75918
GM-10 1365 93748271 3863 1033786625 0 0
GM-12 787 40322375 2072 521635189 0 0
GM-13 594 50722954 2461 1140803739 0 0
GM-14 700 47407296 1671 292509777 0 0
GM-15 798 22092733 2701 861053253 2 243490
GM-16 211 11154761 1687 224037183 2 92261
GM-17 704 88148422 2216 817894342 0 0
GM-2 3002 108679779 8941 1230968606 1 657250
GM-3 1464 81103626 6523 842635040 0 0
GM-4 1666 95964113 6086 1030585962 2 85975
GM-5 1795 84395141 6893 1180334058 1 75898
GM-6 2327 115747611 7936 1513773226 2 19013
GM-7 1586 74568165 5552 1076812376 2 1022068
GM-8 806 294676615 2481 4791345800 0 0
GM-9 400 28600162 2647 1005036845 3 89338
GM-QAT 803 46088145 4231 958931861 0 0
GM-STORES 323 288145442 2985 5056468820 0 0
GM-SWC 2506 40272324 7331 645342939 0 0
  24080 1754973465 86682 25160691439 18 2361211
Projects
PassedUnder ProcessedRejected
DivisionNo of BillsAmountNo of BillsAmountNo of BillsAmount
       
CGM[PCC]-1 41 1236097 64 32053425 0 0
CGM[PCC]-3 54 1634129 164 11441917 1 41130889
GM[PD]-1 137 167634819 489 10245311250 6 195160962
GM[PD]-2 137 77365334 539 16004521826 0 0
GM[PD]-3 140 575548681 600 10623367248 2 371782235
GM[PD]-4 116 23463416 428 6599170930 2 140075137
GM[PD]-5 69 1158030398 571 26256974338 6 633142299
GM[PD]-6 67 7032286 473 12801001139 1 5116529
GM[PD]-7 151 45011886 627 10940179011 0 0
GM[PD]-8 70 74975551 603 9534796667 0 0
  982 2131932597 4558 103048817751 18 1386408051
Transmission
PassedUnder ProcessedRejected
DivisionNo of BillsAmountNo of BillsAmountNo of BillsAmount
       
CGM-TRANS 60 1819253 122 4598191 0 0
GM-11 1449 1146472475 4206 41278445082 0 0
GM-ELECTRICAL 88 36401109 540 8186098212 0 0
GM-STP 341 23113866 1470 6364352019 1 279711
  1938 1207806703 6338 55833493504 1 279711
Others
PassedUnder ProcessedRejected
DivisionNo of BillsAmountNo of BillsAmountNo of BillsAmount
       
CGM-FINANCE 25 2150446 107 2908347 0 0
CGM-REVENUE 227 7260946 1572 584024553 0 0
CI OF POLICE 31 376959 79 979362 0 0
DCE[DT] 136 30233035 97 2968452 0 0
DCF 64 6378383 296 90909303 1 811895
DIRECTOR-PROJECTS 135 3837307 284 10810138 0 0
GM-1[FINANCE] 127 4307740 107 3642412 0 0
GM-P&A 254 11022635 489 21558503 1 165014
GM-Quality Control 175 4983974 456 14497596 0 0
GM-REVENUE 145 4418709 346 113465053 0 0
HOF 1910 231560393 4080 1812706089 2 162947
MADICAL OFFICE 21 1348767 119 41668114 0 0
PRO 194 4204435 488 136431011 0 0
  3444 312083729 8520 2836568933 4 1139856