Work Profile Report [45W286]
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Administrative Approval Detail : प्रमुख अभियन्ता (विभागाध्यक्ष) लोक निर्माण विभाग, उत्तराखण्ड, देहरादून के पत्रांक संख्या-895ध्07 याता0-पी0एम0जी0एस0वाई0-नि0-।।।, दि0 16.05.2023
TS Amount (lakhs) : 163.47 Lacs
Budget Financial Head : SRMD ⮚
Financial Detail
(All Amount in Rs Lakhs)
Sanction Cost :
163.47
Resanction Cost :
163.47
Tentative Cost :
152.61
Saving
10.86
Exp. Upto Last Fy :
93.58
For CFY 2024-2025
Remaining :
69.89
Demand :
59.03
Allotment :
46.94
Exp in CFY :
46.94
Total Up to Date Exp :
140.51
Work completed
Sanction on : 1 year 6 months ago
16 Jun 2023
Physical Progress:
At start of FY 2024-2025 :
90 %
Up to Date :
100 %
Tentative Completion date on : 8 months 1 week ago
15 Apr 2024
Actual Completion Date : 7 months 3 weeks ago
30 Apr 2024
Physical Linear Components
Remark
Overall Saving 10.86 has been recorded as expected cost of work reduced from 163.47 to 152.61 . -- as on 10-Dec-2024
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