ERP System

Month

Year

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32

District Wise Physical And Financial Progress Report (AMRUT) - Data As Per CM Dashboard

ProjectWork_DistrictId	S No.	District	Total Projects (Count)	Physical Target Nos (KPI 1)	Physical Achivement Nos (KPI 2)	Financial Target In Lakhs (KPI 3)	Financial Achivement In Lakhs (KPI 4)	Financial Achivement %
20	1	AGRA	5	297	224	2,756	2,120	76.92
21	2	ALIGARH	7	433	317	12,586	12,586	100.00
23	3	AMBEDKAR NAGAR	5	377	257	6,279	6,274	99.92
24	4	Amethi	3	284	209	4,806	4,806	100.00
59	5	AMROHA	4	324	193	3,203	3,203	100.00
25	6	AURAIYA	5	393	401	7,149	7,149	100.00
43	7	AYODHYA	5	383	247	9,499	9,330	98.22
26	8	AZAMGARH	3	185	77	349	349	100.00
28	9	BAGHPAT	5	425	277	7,776	7,772	99.95
29	10	BAHRAICH	5	385	277	4,808	4,808	100.00
30	11	BALLIA	4	306	195	6,455	6,455	100.00
31	12	BALRAMPUR	4	360	297	8,016	8,016	100.00
32	13	BANDA	6	424	226	1,113	1,113	100.00
33	14	BARABANKI	5	388	320	4,015	4,015	100.00
34	15	BAREILLY	7	638	563	5,482	5,090	92.85
35	16	BASTI	4	361	232	2,409	2,409	100.00
	17	BHADOHI	0	0	0	0	0	0.00
36	18	BIJNOR	4	353	327	9,722	9,624	98.99
27	19	BUDAUN	7	582	470	9,545	9,499	99.52
37	20	BULANDSHAHR	13	640	578	6,084	6,050	99.44
38	21	CHANDAULI	3	148	61	405	405	100.00
39	22	CHITRAKOOT	1	100	45	232	232	100.00
40	23	DEORIA	3	265	143	817	817	100.00
41	24	ETAH	3	243	186	3,053	3,053	100.00
42	25	ETAWAH	6	526	505	3,199	3,199	100.00
44	26	FARRUKHABAD	3	215	175	2,973	2,973	100.00
45	27	FATEHPUR	3	198	84	843	843	100.00
46	28	FIROZABAD	2	122	65	304	294	96.71
47	29	GAUTAM BUDDHA NAGAR	2	101	52	1,320	1,320	100.00
48	30	GHAZIABAD	9	613	372	22,537	20,953	92.97
49	31	GHAZIPUR	2	86	24	571	571	100.00
50	32	GONDA	5	407	285	2,261	2,261	100.00
51	33	GORAKHPUR	7	601	371	55,675	55,675	100.00
	34	HAMIRPUR	0	0	0	0	0	0.00
53	35	HAPUR	6	449	411	5,517	5,517	100.00
54	36	HARDOI	5	317	199	6,192	6,192	100.00
55	37	HATHRAS	4	243	119	3,686	3,686	100.00
56	38	JALAUN	7	255	73	2,310	2,309	99.96
57	39	JAUNPUR	2	113	76	626	626	100.00
58	40	JHANSI	8	430	232	7,481	6,697	89.52
60	41	KANNAUJ	2	142	108	3,268	3,268	100.00
61	42	KANPUR DEHAT	3	224	196	2,726	2,577	94.53
62	43	KANPUR NAGAR	5	272	200	4,422	4,328	97.87
63	44	Kasganj	3	190	105	2,215	2,215	100.00
64	45	KAUSHAMBI	3	211	143	1,127	1,127	100.00
66	46	KHERI	5	353	240	5,929	5,929	100.00
65	47	KUSHI NAGAR	2	96	64	1,200	1,200	100.00
67	48	LALITPUR	3	144	80	7,548	6,984	92.53
68	49	LUCKNOW	9	733	413	18,816	18,816	100.00
69	50	MAHARAJGANJ	1	93	62	765	765	100.00
70	51	MAHOBA	2	200	142	4,458	2,793	62.65
71	52	MAINPURI	1	61	28	161	142	88.20
	53	MATHURA	0	0	0	0	0	0.00
73	54	MAU	3	202	144	1,092	1,075	98.44
74	55	MEERUT	13	1,073	802	14,940	14,797	99.04
75	56	MIRZAPUR	2	131	58	662	652	98.49
76	57	MORADABAD	6	554	470	10,038	9,918	98.80
77	58	MUZAFFARNAGAR	5	399	305	4,293	4,293	100.00
78	59	PILIBHIT	5	438	290	2,825	1,934	68.46
	60	PRATAPGARH	0	0	0	0	0	0.00
22	61	PRAYAGRAJ	3	207	111	6,952	6,952	100.00
80	62	RAE BARELI	3	164	54	1,057	304	28.76
81	63	RAMPUR	4	139	48	250	246	98.40
82	64	SAHARANPUR	3	236	142	6,396	6,396	100.00
83	65	SAMBHAL	4	296	171	2,155	2,155	100.00
84	66	SANT KABEER NAGAR	3	241	108	2,084	2,084	100.00
86	67	SHAHJAHANPUR	4	159	105	1,650	1,650	100.00
87	68	SHAMLI	4	197	143	1,780	1,780	100.00
88	69	SHRAVASTI	2	159	140	2,787	2,787	100.00
89	70	SIDDHARTH NAGAR	4	153	106	2,091	2,091	100.00
90	71	SITAPUR	4	323	181	3,448	3,448	100.00
91	72	SONBHADRA	2	80	26	110	110	100.00
92	73	SULTANPUR	3	252	193	1,840	1,840	100.00
93	74	UNNAO	3	201	65	4,403	4,403	100.00
94	75	VARANASI	5	313	202	3,132	3,132	100.00
			306	21,606	14,810	3,58,674	3,50,482

Total Projects

Water Supply

Sewarage

24 x 7

Septage

Drainage

Solid Waste

Water Reuse

Projects Completion Status According To Target Month

Completed Projects

Ongoing Projects

Completing In Current Month

Completing In Next Month