OVERALL EXPENDITURE COMPARISON REPORT AS ON 25-04-2024
| State : PUNJAB | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Sl. | Cluster | Expenditure as Per State Brief (₹ in Crore) | Expenditure as Per MIS (₹ in Crore) | ||||||
| CGF | Convergence | Total | CGF | Convergence | Total | ||||
| PFMS | Previous | Total | |||||||
| Total | 192.00 | 580.03 | 772.03 | 174.07 | 23.01 | 197.08 | 579.32 | 776.40 | |
| Total | 192.00 | 580.03 | 772.03 | 174.07 | 23.01 | 197.08 | 579.32 | 776.40 | |
| 1 | CHOLA SAHIB | 15.00 | 60.00 | 75.00 | 21.21 | 0.00 | 21.21 | 59.54 | 80.75 |
| 2 | DHANDARA(LUDHIANA 1) | 26.00 | 73.89 | 99.89 | 25.80 | 0.00 | 25.80 | 68.66 | 94.46 |
| 3 | DHAPALI | 25.00 | 73.11 | 98.11 | 15.80 | 9.00 | 24.80 | 76.03 | 100.83 |
| 4 | FATEHGARH CHURIAN | 29.00 | 61.69 | 90.69 | 23.60 | 5.35 | 28.95 | 58.69 | 87.64 |
| 5 | HARSHA CHHINA | 23.00 | 57.00 | 80.00 | 14.07 | 8.66 | 22.73 | 54.51 | 77.24 |
| 6 | JALAAL(BATHINDA) | 27.00 | 66.34 | 93.34 | 27.07 | 0.00 | 27.07 | 75.37 | 102.44 |
| 7 | SANGHOL(FATEHGARH SAHIB) | 21.00 | 115.00 | 136.00 | 20.66 | 0.00 | 20.66 | 114.66 | 135.32 |
| 8 | SANSARPUR | 26.00 | 73.00 | 99.00 | 25.85 | 0.00 | 25.85 | 71.88 | 97.73 |