Sl.No | State | District | Cluster | Work name - Work code | Component | Subcomponent | Fund Type | FS Amount (In ₹) | FS CGF (In ₹) | FS Convergence (In ₹) | Convergence Expenditure (In ₹) | PFMS Expenditure (In ₹) | Previous Expenditure (In ₹) | Line Dept Expenditure (In ₹) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
LADAKH | LEH LADAKH | SPITUK CLUSTER | Construction of 25000 Gallon OHT at police colony - W-271-1-2-77654 | Piped Water Supply | Building/ Augmenting/Renovating WATER Bodies (Canal/Well/ Pond Etc.) | CGF | 3203000.00 | 3203000.00 | 0 | 0.00 | 1888795.00 | 0.00 | 0.00 | |
2 | LADAKH | LEH LADAKH | SPITUK CLUSTER | Construction of community toilet at market Choglamsar - W-271-2-16-76544 | Sanitation | BUILDING OF COMMUNITY SANITARY COMPLEXES BATHING GHAT | Both | 871000 | 871000 | 0 | 0.00 | 0.00 | 0.00 | 0.00 |
4 | LADAKH | LEH LADAKH | SPITUK CLUSTER | Construction of Link road from Togochey House to water lifting point Spituk - W-271-6-59-78391 | Inter village roads connectivity | Construction/Upgradation of Inter Village Roads (BT/Interlocked/CC/Bricked) with/without Drain | CGF | 667000 | 667000 | 0 | 0.00 | 497667.00 | 0.00 | 0.00 |
6 | LADAKH | LEH LADAKH | SPITUK CLUSTER | Installation of feed and fodder making machine - W-271-10-132-77661 | Agri-services Processing and allied activities | Fodder Cultivation | CGF | 4500000 | 4500000 | 0 | 0.00 | 1131204.00 | 0.00 | 0.00 |