Plan Progress of Department

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Monthly Progress Report

 

As on 30.06.2017

As on 31.07.2017

 

            Weekly Plan Progress Report of Rural Development Department-

                                      State Plan Schemes (2017-18)

Budget Allocation

(in lakhs)

Expenditure

(in lakhs)

% of Expenditure Expenditure as on
14952 142.02 0.95 29.06.2017
14952 405.77 2.71 06.07.2017
14952 405.77 2.71 04.08.2017
14952 405.77 2.71 11.08.2017
14952 405.77 2.71 18.08.2017
14952 436.19 2.92 25.08.2017
14952 517.39 3.46 31.08.2017
14952 517.39 3.46 08.09.2017