अ.क्रं. | जिल्ह्याचे नाव | प्रकल्प मूल्य रक्कम रु. लाख | एकूण कामे संख्या | नाला उपचार कामे संख्या | क्षेत्र उपचार कामे संख्या | उपचार क्षेत्र (हे.) | वृक्ष/फळबाग लागवड कामे संख्या | वृक्ष/फळबाग लागवड क्षेत्र (हे.) | MIS वर्क आयडी तयार केलेले कामे संख्या | मूळ DPR मधील कामे संख्या | बाब बदल कामे संख्या | बाब बदल wcdc मान्यता घेतलेली कामे संख्या | प्रशासकीय मान्यता कामे संख्या | तांत्रिक मान्यता कामे संख्या | इनिविदा मार्फत होणारे कामे संख्या | इनिविदा मार्फत होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | इनिविदा शिवाय होणारे कामे संख्या | इनिविदा शिवाय होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | अंदाजपत्रकीय रक्कम (रु. लाखात) | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या पूर्ण कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या पूर्ण कामाची संख्या | MIS मध्ये Status Update असलेली कामे संख्या | काम पूर्ण असल्यास | आज पर्यंत झालेला खर्च (रु. लाखात) | MIS मध्ये PFMS Transaction Mapping केलेल्या कामांची संख्या | Geo Tag पुर्ण असलेली कामे संख्या | खर्चाची टक्केवारी (%) |
एकूण | NRM | MB पूर्ण झालेल्या कामांची संख्या | रक्कम (रु. लाखात) | झालेली बचत (रु. लाखात) |
Sr.No. | District | TotalProjCost | TotalProj_NRM | TotalWork | DrainTreatment_Work | FieldTreatment_Work | Treatment_Area | NoOf_TreePlating_Works | TreePlantation_Area | MIS_Works | MainDPR_Work | NoOf_ChangeWork | WCDC_Approved_changeWorks | Admin_ApprovedWorks | Technical_ApprovedWorks | Etender_Works | Etender_OrderedWorks | Works_WithoutEtender | Works_WithoutEtenderOrder | Budgeted_Amt | CurrentStatus_EtenderWorks | CurrentStatusofWorks_WithoutEtender | CurrentStatusOfWorkCompleted_ThroughEtender | CurrentStatusOfWorkCompleted_WithoutEtender | MISStatus_UpdatedWorks | CompletedWorkNo | CompletedWorks_Amt | CompletedWorks_Saving | ExppenditureIncurred_tillnow | NoOf_PFMSmapping_works | NoOf_GeoTag_CompletedWorks | PercentageOfCost |
1
| Ahilyanagar | 6168.13 | 2899.02 | 2276 | 1290 | 986 | 2206.24 | 0 | 0.00 | 1250 | 1989 | 286 | 286 | 2256 | 2256 | 1331 | 957 | 939 | 869 | 2873.04 | 488 | 243 | 701 | 598 | 810 | 1264 | 1654.25 | 11.26 | 1663.40 | 11 | 701 | 0.00 |
2
| Akola | 5223.57 | 2455.08 | 618 | 137 | 481 | 13862.66 | 0 | 0.00 | 522 | 585 | 33 | 33 | 614 | 614 | 566 | 548 | 52 | 15 | 2450.11 | 298 | 0 | 194 | 15 | 458 | 222 | 756.22 | 105.31 | 1137.75 | 105 | 411 | 20.47 |
3
| Amravati | 2049.15 | 963.10 | 464 | 261 | 203 | 5207.73 | 0 | 0.00 | 433 | 464 | 0 | 0 | 463 | 463 | 437 | 434 | 26 | 2 | 962.92 | 60 | 2 | 336 | 9 | 346 | 345 | 725.76 | 93.78 | 739.45 | 63 | 344 | 22.93 |
4
| Beed | 2341.33 | 1100.43 | 669 | 24 | 175 | 2291.04 | 470 | 0.00 | 241 | 669 | 0 | 0 | 165 | 171 | 67 | 25 | 602 | 178 | 633.48 | 1 | 118 | 11 | 74 | 203 | 85 | 356.36 | 13.99 | 361.31 | 8 | 85 | 24.24 |
5
| Bhandara | 542.81 | 255.12 | 188 | 0 | 38 | 220.70 | 0 | 0.00 | 0 | 189 | 0 | 0 | 38 | 39 | 23 | 0 | 15 | 12 | 54.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0 | 0 | 26.35 |
6
| Buldhana | 3998.76 | 1879.42 | 596 | 95 | 352 | 12984.80 | 149 | 116.10 | 472 | 423 | 174 | 174 | 596 | 596 | 403 | 355 | 190 | 190 | 2293.49 | 98 | 126 | 254 | 28 | 394 | 358 | 803.81 | 0.00 | 920.80 | 188 | 374 | 27.19 |
7
| Chandrapur | 6820.11 | 3205.45 | 1468 | 390 | 794 | 8420.51 | 0 | 0.00 | 1268 | 1321 | 147 | 118 | 1229 | 1229 | 1315 | 1162 | 36 | 29 | 3081.97 | 254 | 0 | 888 | 29 | 912 | 789 | 1753.35 | 357.33 | 1748.81 | 0 | 508 | 34.97 |
8
| Chhatrapati Sambhajinagar | 4904.46 | 2305.10 | 937 | 477 | 41 | 1435.98 | 419 | 238.22 | 505 | 862 | 75 | 75 | 937 | 937 | 121 | 26 | 816 | 713 | 2301.79 | 0 | 298 | 16 | 227 | 438 | 351 | 877.92 | 156.99 | 916.29 | 276 | 358 | 32.83 |
9
| Dharashiv | 4517.18 | 2123.07 | 982 | 354 | 206 | 9300.16 | 422 | 284.80 | 492 | 924 | 58 | 58 | 763 | 818 | 131 | 28 | 851 | 537 | 2091.85 | 12 | 58 | 16 | 277 | 343 | 334 | 547.86 | 68.28 | 486.74 | 84 | 318 | 39.75 |
10
| Gadchiroli | 4131.76 | 1941.93 | 1287 | 23 | 446 | 0.00 | 0 | 0.00 | 505 | 1224 | 63 | 56 | 1061 | 1061 | 531 | 219 | 756 | 633 | 1993.45 | 12 | 0 | 135 | 498 | 399 | 584 | 931.81 | 35.78 | 931.82 | 127 | 312 | 39.84 |
11
| Gondia | 5428.35 | 2551.32 | 828 | 247 | 339 | 4623.54 | 0 | 0.00 | 587 | 803 | 25 | 25 | 797 | 797 | 632 | 554 | 93 | 83 | 2533.43 | 54 | 5 | 490 | 78 | 563 | 448 | 1580.61 | 0.00 | 1823.27 | 37 | 553 | 43.98 |
12
| Hingoli | 3869.51 | 1818.67 | 415 | 52 | 234 | 6196.87 | 63 | 2.00 | 171 | 415 | 0 | 0 | 415 | 388 | 299 | 299 | 116 | 46 | 1795.57 | 30 | 3 | 137 | 17 | 132 | 154 | 636.01 | 39.48 | 636.01 | 90 | 83 | 45.83 |
13
| Jalgaon | 2240.59 | 1053.08 | 554 | 82 | 152 | 7547.29 | 320 | 77.90 | 120 | 531 | 23 | 23 | 554 | 554 | 193 | 141 | 361 | 3 | 1205.06 | 72 | 30 | 17 | 5 | 51 | 48 | 195.19 | 21.40 | 215.56 | 32 | 52 | 47.98 |
14
| Jalna | 1156.31 | 543.47 | 209 | 97 | 32 | 1824.34 | 80 | 61.70 | 168 | 159 | 50 | 50 | 208 | 207 | 46 | 41 | 163 | 140 | 577.44 | 25 | 10 | 11 | 139 | 170 | 176 | 373.19 | 70.06 | 373.19 | 0 | 123 | 46.34 |
15
| Latur | 1512.06 | 710.67 | 183 | 38 | 144 | 0.00 | 0 | 0.00 | 152 | 172 | 10 | 5 | 188 | 176 | 141 | 139 | 47 | 29 | 778.73 | 96 | 16 | 42 | 13 | 56 | 70 | 328.93 | 70.35 | 325.68 | 0 | 65 | 47.47 |
16
| Nanded | 4088.35 | 1921.52 | 462 | 137 | 141 | 2705.85 | 183 | 80.71 | 48 | 427 | 35 | 35 | 457 | 457 | 273 | 134 | 189 | 72 | 2133.10 | 42 | 74 | 92 | 7 | 180 | 97 | 502.17 | 318.80 | 522.54 | 72 | 140 | 48.99 |
17
| Nandurbar | 3604.31 | 1694.03 | 524 | 160 | 364 | 1496.85 | 0 | 0.00 | 458 | 524 | 0 | 0 | 466 | 490 | 150 | 142 | 338 | 316 | 1709.55 | 1 | 7 | 133 | 308 | 462 | 410 | 1372.07 | 86.40 | 1372.07 | 0 | 409 | 51.74 |
18
| Nashik | 2480.51 | 1165.84 | 398 | 129 | 96 | 835.16 | 173 | 219.87 | 141 | 398 | 0 | 0 | 297 | 232 | 133 | 118 | 266 | 23 | 1016.21 | 11 | 27 | 122 | 36 | 141 | 120 | 747.52 | 24.74 | 744.26 | 1 | 123 | 52.43 |
19
| Palghar | 7302.24 | 3432.05 | 2664 | 366 | 1886 | 827.69 | 412 | 50.86 | 1740 | 2406 | 259 | 259 | 2664 | 2664 | 1442 | 1121 | 1222 | 695 | 3456.62 | 158 | 354 | 1030 | 295 | 1400 | 1110 | 1318.94 | 134.54 | 1509.47 | 43 | 1258 | 54.56 |
20
| Parbhani | 2457.79 | 1155.17 | 225 | 99 | 74 | 9567.23 | 52 | 26.85 | 172 | 197 | 28 | 80 | 225 | 225 | 167 | 151 | 58 | 58 | 1182.50 | 48 | 29 | 91 | 3 | 164 | 123 | 767.82 | 45.52 | 720.07 | 83 | 152 | 58.48 |
21
| Pune | 1505.16 | 707.43 | 176 | 141 | 28 | 39.67 | 7 | 6.55 | 110 | 99 | 77 | 77 | 176 | 176 | 90 | 78 | 86 | 67 | 719.71 | 0 | 4 | 38 | 56 | 100 | 92 | 492.99 | 47.76 | 494.26 | 31 | 91 | 57.38 |
22
| Raigad | 11582.95 | 5443.99 | 2215 | 1066 | 682 | 7262.59 | 466 | 337.97 | 959 | 1985 | 227 | 81 | 1588 | 1591 | 887 | 99 | 1310 | 502 | 4521.89 | 65 | 241 | 352 | 270 | 871 | 513 | 2168.76 | 255.66 | 2169.02 | 88 | 472 | 71.46 |
23
| Ratnagiri | 8985.93 | 4223.39 | 3267 | 1129 | 39 | 0.00 | 1031 | 284.61 | 1269 | 2122 | 1145 | 0 | 1760 | 1867 | 819 | 429 | 2447 | 938 | 4209.74 | 130 | 887 | 293 | 47 | 1205 | 335 | 627.07 | 83.69 | 1023.76 | 253 | 575 | 62.25 |
24
| Sangli | 3390.76 | 1593.66 | 877 | 192 | 22 | 451.50 | 661 | 396.34 | 777 | 772 | 95 | 95 | 763 | 793 | 66 | 24 | 804 | 749 | 1555.82 | 18 | 661 | 16 | 111 | 664 | 126 | 405.96 | 10.57 | 931.89 | 34 | 566 | 62.33 |
25
| Sindhudurg | 9739.68 | 4577.65 | 2072 | 922 | 312 | 132.04 | 860 | 380.86 | 991 | 1823 | 37 | 27 | 1769 | 1769 | 136 | 69 | 1927 | 893 | 4580.92 | 57 | 135 | 9 | 703 | 750 | 623 | 612.52 | 83.38 | 1206.10 | 88 | 641 | 63.84 |
26
| Solapur | 3296.78 | 1549.49 | 752 | 264 | 81 | 4341.87 | 407 | 270.34 | 609 | 683 | 69 | 69 | 751 | 751 | 126 | 126 | 625 | 625 | 1650.86 | 44 | 82 | 80 | 406 | 609 | 357 | 544.16 | 99.61 | 1068.03 | 191 | 356 | 68.67 |
27
| Thane | 763.69 | 358.93 | 186 | 44 | 37 | 0.00 | 105 | 0.00 | 156 | 185 | 1 | 0 | 186 | 186 | 54 | 0 | 132 | 0 | 358.93 | 0 | 109 | 47 | 0 | 120 | 47 | 53.36 | 4.69 | 185.71 | 0 | 124 | 68.93 |
28
| Wardha | 2783.51 | 1308.25 | 391 | 121 | 256 | 12545.33 | 14 | 13.20 | 316 | 355 | 36 | 36 | 362 | 362 | 346 | 294 | 45 | 42 | 1596.02 | 54 | 32 | 238 | 10 | 263 | 245 | 800.10 | 366.74 | 814.45 | 180 | 239 | 69.87 |
29
| Washim | 6612.98 | 3108.10 | 796 | 159 | 601 | 23342.65 | 36 | 33.00 | 565 | 729 | 67 | 0 | 663 | 685 | 583 | 449 | 206 | 86 | 3106.45 | 30 | 10 | 387 | 78 | 507 | 468 | 1629.72 | 235.67 | 1629.70 | 0 | 387 | 76.78 |
30
| Yavatmal | 1614.92 | 759.01 | 233 | 69 | 154 | 0.00 | 0 | 0.00 | 184 | 220 | 13 | 14 | 218 | 219 | 183 | 155 | 50 | 25 | 758.17 | 9 | 3 | 139 | 25 | 161 | 146 | 360.29 | 123.24 | 360.29 | 151 | 159 | 80.99 |
| Grant Total: | 125113.64 | 58803.44 | 26912 | 8565 | 9396 | 139670.29 | 6330 | 2881.88 | 15381 | 23655 | 3033 | 1676 | 22629 | 22773 | 11691 | 8317 | 14768 | 8570 | 58182.89 | 2167 | 3564 | 6315 | 4362 | 12872 | 10040 | 23924.72 | 2965.02 | 27031.70 | 2236 | 9979 | 45.97 |