Back  

R6.1.1 Work Status During the Financial Year 2023-2024
State : JAMMU AND KASHMIR
S.No District Anganwadi/Other Rural Infrastructure Bharat Nirman Sewa Kendra Coastal Areas Drought Proofing Fisheries Flood Control and Protection Food Grain Land Development Micro Irrigation Works Other Works Play Ground Renovation of traditional water bodies Rural Connectivity Rural Drinking Water Rural Sanitation Water Conservation and Water Harvesting Works on Individuals Land (Category IV) Total
Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.) Nos. Expenditure (In Lakhs.)
comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress comp. Ongoing/Suspended Approved not in progress
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55
Total 1731
643.38
10362
1528.12
4745
0
0
0
140
0
14
0
76
0.64
191
0.11
147
0
249
90.66
1066
141.28
1026
0
19
16.54
128
46.6
40
0
7328
3533.68
57038
10701.35
27221
0
0
0
0
0
3
0
11534
6445.9
59259
21623.69
24680
0
5972
4536.02
31713
14456.96
14259
0
46
0.26
2957
0
663
0
3
0
154
0
27
0
1288
773.92
6058
1516.61
5117
0
10498
5448.48
99183
20181.69
47197
0
1
0
41
0
43
0
2553
577.19
6985
1780.76
11660
0
5518
2316.09
28213
4698
21021
0
77772
10050.87
135134
11955.15
215655
0
124588
34433.62
438622
88630.36
373518
0
1 ANANTNAG 67
13.25
409
39.21
254
0
0
0
8
0
2
0
0
0
0
0
1
0
3
0.62
35
0.28
33
0
1
1.84
5
2.07
0
0
386
288
2139
1054.74
1470
0
0
0
0
0
0
0
624
381.74
3672
2419.69
1970
0
600
486.39
5550
2442.21
2763
0
2
0
84
0
4
0
0
0
1
0
1
0
123
102.58
242
112.91
209
0
523
353.27
6016
2349.55
2816
0
0
0
2
0
2
0
844
249.59
1778
649.99
1396
0
58
23.29
316
65.96
527
0
12783
1049.39
7573
650.22
15874
0
16014
2949.96
27830
9786.83
27322
0
2 BADGAM 76
30.84
339
25.27
37
0
0
0
6
0
1
0
0
0
0
0
0
0
1
0
4
0.39
7
0
0
0.48
7
0.23
9
0
63
40.13
791
205.13
218
0
0
0
0
0
0
0
154
144.99
1079
944.69
501
0
358
224.75
3322
1377.1
535
0
0
0
27
0
9
0
0
0
5
0
0
0
58
28.25
139
17.88
136
0
273
227.68
3278
1242.06
1409
0
0
0
0
0
0
0
4
1.59
36
8.93
31
0
30
24
128
35.03
87
0
733
373.43
4744
1157.86
1768
0
1750
1096.13
13905
5014.58
4748
0
3 BANDIPORA 26
11.62
137
16.92
43
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
2.08
0
0
1
2.15
1
0
6
0
38
8.33
103
27.76
95
0
0
0
0
0
0
0
144
108.33
374
396.7
280
0
113
63.6
302
191.36
126
0
0
0
20
0
1
0
0
0
2
0
0
0
34
23.54
56
31.31
20
0
235
101.84
997
772.32
555
0
0
0
1
0
0
0
53
13.2
128
84.7
186
0
14
8.39
37
41.14
38
0
3187
364.34
4017
297.03
3369
0
3845
705.34
6177
1861.34
4719
0
4 BARAMULLA 237
71.53
280
21
240
0
0
0
8
0
0
0
0
0
0
0
0
0
2
0.85
5
1.59
11
0
0
0
3
0
0
0
84
42.24
306
122.05
310
0
0
0
0
0
0
0
430
275.98
1327
1088.76
1065
0
598
333.64
1689
737.72
730
0
2
0
56
0
25
0
2
0
9
0
0
0
38
45.22
112
164.53
131
0
633
392.46
3906
1355.46
1887
0
0
0
0
0
3
0
391
64.84
321
112.56
687
0
15
11.11
64
53.96
65
0
4350
592.22
4524
599.62
3421
0
6782
1830.09
12610
4257.23
8575
0
5 DODA 109
61.87
246
19.08
121
0
0
0
14
0
3
0
0
0
0
0
4
0
89
32.84
290
24.92
101
0
0
0
1
0
0
0
1387
972.09
9789
1801.6
2930
0
0
0
0
0
0
0
4732
3112.22
19366
5523.72
6057
0
86
56.04
716
75.96
174
0
0
0
208
0
48
0
0
0
3
0
2
0
83
59.79
720
64.43
271
0
1154
789.94
10635
1423.84
3143
0
0
0
1
0
6
0
172
13.1
421
12.52
246
0
417
256.46
2486
569.11
1189
0
7659
1240.75
8544
852.79
21323
0
15888
6595.12
53440
10367.98
35618
0
6 GANDERBAL 31
18.82
144
29.97
194
0
0
0
9
0
0
0
0
0
0
0
0
0
8
2.82
69
11.83
8
0
1
0.51
3
0
1
0
30
23.15
373
118.28
462
0
0
0
0
0
0
0
37
33.28
281
114.72
429
0
237
158.14
1539
438.09
1063
0
0
0
112
0
10
0
0
0
11
0
1
0
5
4.92
59
36.93
88
0
224
174.21
2541
762.48
2404
0
0
0
0
0
0
0
0
0
44
9.25
57
0
0
0.06
16
9.19
8
0
411
78.9
3198
569.89
842
0
984
494.8
8399
2100.63
5567
0
7 JAMMU 5
0.58
77
12.11
60
0
0
0
1
0
1
0
0
0
0
0
0
0
52
18.81
353
44.16
272
0
0
0
3
0
1
0
190
170.61
2505
236.46
1578
0
0
0
0
0
0
0
405
186.96
1633
498.95
2138
0
128
26.76
997
223.25
828
0
1
0
294
0
97
0
0
0
3
0
4
0
50
24.6
315
85.03
432
0
561
274.32
6474
710.59
3897
0
0
0
5
0
1
0
50
6.58
95
7.16
629
0
77
48.39
596
112.56
1155
0
1862
215.04
6506
494.22
3754
0
3381
972.66
19857
2424.5
14847
0
8 KATHUA 92
27.27
307
54.58
174
0
0
0
11
0
1
0
0
0
0
0
1
0
2
2.79
25
9.69
18
0
0
0
0
0
0
0
79
87.56
1092
210.13
346
0
0
0
0
0
0
0
82
42.14
1015
383.16
600
0
36
11.44
481
141.93
291
0
8
0.26
146
0
52
0
0
0
14
0
1
0
23
28.45
451
196.55
207
0
312
116.46
4753
676.29
1960
0
0
0
1
0
0
0
13
6.78
170
23.7
338
0
73
39.48
872
234.25
614
0
1878
267.65
8435
770.62
4999
0
2598
630.29
17773
2700.9
9602
0
9 KISHTWAR 406
155.17
4721
873.23
1470
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
16
0.01
111
0
0
0
0
0
0
0
570
143.48
6647
1476.46
1980
0
0
0
0
0
1
0
932
358.14
10766
3434.07
1325
0
114
17.81
1345
377.83
294
0
11
0
694
0
97
0
0
0
4
0
1
0
27
1.81
486
70.42
198
0
479
87.17
9873
1180.21
1908
0
0
0
1
0
1
0
10
0.3
120
17.79
318
0
206
54.76
2339
422.77
1187
0
2302
454.22
5973
700.92
22683
0
5057
1272.86
42986
8553.72
31574
0
10 KULGAM 87
69.59
271
106.91
39
0
0
0
0
0
0
0
0
0
0
0
0
0
4
5.29
2
0.85
5
0
3
2.09
12
10.42
1
0
246
71.38
2350
351.81
2090
0
0
0
0
0
0
0
289
372.58
565
854.91
645
0
1402
932.99
4171
2111.41
2297
0
12
0
72
0
32
0
0
0
3
0
0
0
109
188.84
125
254.37
127
0
554
349.87
2761
912.2
2439
0
0
0
1
0
5
0
145
155.37
1006
643.84
608
0
129
160.42
149
125.33
294
0
1160
221.14
3331
307.56
15679
0
4140
2529.56
14819
5679.61
24261
0
11 KUPWARA 8
4.82
669
58.01
299
0
0
0
21
0
1
0
0
0
2
0
1
0
19
9.31
39
11.49
41
0
13
8.36
47
28.63
9
0
165
82.49
2359
735.08
880
0
0
0
0
0
1
0
415
228.58
2691
1479.03
1321
0
934
508.7
5926
2659.1
3005
0
0
0
73
0
7
0
0
0
18
0
2
0
57
17.02
138
27.32
168
0
427
237.4
8211
2510.31
3213
0
0
0
15
0
7
0
214
25.74
1456
137.85
1339
0
731
270.81
2911
760.49
2357
0
7395
409.41
28032
1254.74
23677
0
10378
1802.62
52608
9662.04
36328
0
12 POONCH 82
30.54
397
38.14
173
0
0
0
11
0
1
0
0
0
0
0
1
0
18
1.72
87
3.44
126
0
0
1.1
24
0.38
8
0
1253
423.19
9520
726.47
3244
0
0
0
0
0
1
0
1618
503.4
8387
1677.52
2223
0
218
69.91
745
127.03
174
0
1
0
165
0
63
0
0
0
10
0
3
0
187
36.36
778
103.37
633
0
1144
384.17
8414
744.51
2624
0
0
0
5
0
6
0
4
0.48
233
16.58
248
0
1153
314.44
3925
454.27
1655
0
10686
1513.77
7452
468.19
27223
0
16364
3279.08
40153
4359.91
38406
0
13 PULWAMA 32
9.7
113
4.31
44
0
0
0
5
0
0
0
0
0
0
0
0
0
34
14.53
24
3.85
4
0
0
0
2
3.39
0
0
124
120.34
539
276.87
488
0
0
0
0
0
0
0
156
141.56
762
1242.31
377
0
264
259.28
1082
763.96
591
0
1
0
40
0
6
0
0
0
3
0
0
0
31
21.84
74
75.06
66
0
439
408.67
1858
1361.54
1394
0
0
0
0
0
0
0
5
2.36
20
2.24
17
0
47
24.76
145
78.3
102
0
1348
248.9
990
127.75
1126
0
2481
1251.93
5657
3939.57
4215
0
14 RAJAURI 276
67.27
1236
130.09
1047
0
0
0
8
0
2
0
76
0.64
189
0.11
139
0
6
0.72
23
0.34
33
0
0
0
11
1.48
4
0
2021
678.17
13180
2766.23
7490
0
0
0
0
0
0
0
629
96.97
3297
428.54
1509
0
191
54.19
793
94.82
322
0
4
0
306
0
67
0
1
0
6
0
4
0
236
53.47
980
82.03
877
0
2087
519.81
17267
2044.09
9232
0
1
0
7
0
10
0
109
0.05
380
0.67
1237
0
1886
619.41
10407
1260.48
7280
0
8966
1443.23
12014
1036.91
32980
0
16489
3533.92
60104
7845.78
62233
0
15 RAMBAN 21
6.26
150
11.42
79
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0.04
3
0.71
7
0
0
0
2
0
0
0
97
31.69
798
89.95
457
0
0
0
0
0
0
0
158
47.37
969
206.57
631
0
40
12.05
180
43.41
80
0
0
0
129
0
10
0
0
0
8
0
0
0
20
6
141
16.9
133
0
244
83.38
2100
243.47
795
0
0
0
0
0
0
0
385
2.6
292
0.93
2865
0
156
212.3
662
164.68
449
0
4595
451.86
10411
728.68
16864
0
5717
853.54
15845
1506.72
22370
0
16 REASI 115
33.32
267
31.34
129
0
0
0
3
0
1
0
0
0
0
0
0
0
2
0
10
0.05
56
0
0
0
6
0
1
0
295
60.93
2106
42.12
1098
0
0
0
0
0
0
0
319
96.86
1126
141.82
1196
0
62
16.45
293
19.39
171
0
4
0
71
0
3
0
0
0
9
0
2
0
78
6.05
493
5.87
440
0
469
126.44
3519
124.05
1991
0
0
0
1
0
0
0
1
0
49
0
27
0
359
117.39
1290
29.43
1434
0
4154
579.08
9193
782.97
9317
0
5858
1036.52
18436
1177.05
15866
0
17 SAMBA 21
4.49
145
14.18
77
0
0
0
2
0
1
0
0
0
0
0
0
0
6
0.23
31
0.07
89
0
0
0
0
0
0
0
19
8.57
314
7.06
166
0
0
0
0
0
0
0
44
16.02
259
93.04
371
0
47
13.64
118
24.75
126
0
0
0
81
0
12
0
0
0
21
0
0
0
37
29.46
316
61.38
460
0
82
39.56
1403
102.04
1191
0
0
0
0
0
0
0
38
10.6
88
4.94
353
0
43
22.52
214
36.32
303
0
208
19.33
1331
129.8
694
0
545
164.43
4323
473.59
3843
0
18 SHOPIAN 23
23.51
89
11.93
66
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24
24.47
26
0
0
0
1
0
0
0
79
170.31
409
257.87
437
0
0
0
0
0
0
0
50
91.8
293
249.7
569
0
501
1279.32
2215
2561.4
585
0
0
0
8
0
13
0
0
0
7
0
0
0
42
55.63
47
55.22
103
0
272
589.34
1494
1316.1
1315
0
0
0
0
0
1
0
29
19.79
98
36.48
321
0
42
62.97
154
159.8
368
0
548
228.9
902
401.84
1949
0
1586
2521.58
5741
5074.8
5753
0
19 SRINAGAR 0
0
23
2.19
6
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
4
0
0
0
0
0
0
0
1
0.02
10
0
6
0
0
0
0
0
0
0
13
17.07
44
46.44
42
0
23
6.03
44
39.27
27
0
0
0
1
0
0
0
0
0
0
0
0
0
18
26.73
8
14.81
11
0
44
58.59
183
70.4
105
0
0
0
0
0
0
0
0
0
2
0.88
0
0
0
0
5
2.18
5
0
36
4.35
583
17.72
696
0
136
112.8
903
193.9
902
0
20 UDHAMPUR 17
2.93
342
28.23
193
0
0
0
31
0
0
0
0
0
0
0
0
0
1
0.09
25
1.06
74
0
0
0
0
0
0
0
201
111
1708
195.28
1476
0
0
0
0
0
0
0
303
189.91
1353
399.35
1431
0
20
4.89
205
6.97
77
0
0
0
370
0
107
0
0
0
17
0
6
0
32
13.36
378
40.29
407
0
342
133.9
3500
280.18
2919
0
0
0
1
0
1
0
86
4.22
248
9.75
757
0
82
45.13
1497
82.75
1904
0
3511
294.96
7381
605.82
7417
0
4595
800.39
17056
1649.68
16769
0
Total 1731
643.38
10362
1528.12
4745
0
0
0
140
0
14
0
76
0.64
191
0.11
147
0
249
90.66
1066
141.28
1026
0
19
16.54
128
46.6
40
0
7328
3533.68
57038
10701.35
27221
0
0
0
0
0
3
0
11534
6445.9
59259
21623.69
24680
0
5972
4536.02
31713
14456.96
14259
0
46
0.26
2957
0
663
0
3
0
154
0
27
0
1288
773.92
6058
1516.61
5117
0
10498
5448.48
99183
20181.69
47197
0
1
0
41
0
43
0
2553
577.19
6985
1780.76
11660
0
5518
2316.09
28213
4698
21021
0
77772
10050.87
135134
11955.15
215655
0
124588
34433.62
438622
88630.36
373518
0

Download In Excel  Report last Updated on:15/04/2024