|
|||||||||||||||||||||
| TIME LINES | ||||
| Planned | Expected | |||
| PC-II | ||||
| PC-I | 31.03.2007 | 30.06.2009 | ||
| APPROVAL | ||||
| Rs. In Million | Remarks | |||
| PC-II |
|
Approved by ECNEC | ||
| PC-I |
1960.823 |
CDWP | ECNEC | |
| 30.04.2009 | 03.09.2009 | |||
| PERFORMANCE REPORTS AS ON 31.05.2011 | ||||
| Behind ...... days | On target | Ahead ..... days | ||
| PC-II | ||||
| PC-I |
Delayed 9 months |
|||
|
FINANCIAL STATUS PC-II (RS. in Million) |
||||
| Head of Account | Expenditure upto 30.06.2009 | Budget Allocation 2010-11 | Expenditure in FY 2010-11 upto 31.01.2011 | Total Expenditure upto 31.01.2011 |
| Admn | No expenditure booked by this office | |||
| Overhead and Central Payments | ||||
| Consultants | ||||
| Assets | ||||
| Works | ||||
| Total | ||||
| PC-I (RS. In Million) | ||||
| Head of Account | Expenditure upto 30.06.2009 (F) | Budget Allocation 2010-11 | Expenditure in FY 2010-11 upto 31.05.2011 | Total Expenditure upto 31.05.2011 |
| Admn | 57.409 | 7.887 | 6.933 | 64.342 |
| Overhead and Central Payments | 78.036 | 6.303 | 5.777 | 83.813 |
| Consultants | 66.79 | - | - | 66.790 |
| Assets | 9.7 | - | (8.918) | 0.782 |
| Works | 1472.208 | 45.810 | 64.357 | 1536.565 |
| Total: | 1684.143 | 60.000 | 68.149 | 1752.292 |
|
||||