ERP System

Month

Year

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24

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	367	264	3,660	3,502	95.68
21	2	ALIGARH	7	530	389	17,962	17,962	100.00
23	3	AMBEDKAR NAGAR	5	411	290	7,085	7,037	99.32
24	4	Amethi	3	300	222	5,507	5,507	100.00
59	5	AMROHA	4	351	203	3,522	3,522	100.00
25	6	AURAIYA	5	441	433	7,963	7,963	100.00
43	7	AYODHYA	9	457	297	10,058	9,812	97.55
26	8	AZAMGARH	4	210	89	587	493	83.99
28	9	BAGHPAT	5	452	317	8,857	8,857	100.00
29	10	BAHRAICH	5	420	308	5,004	5,004	100.00
30	11	BALLIA	5	337	212	6,844	6,844	100.00
31	12	BALRAMPUR	4	377	327	8,207	8,207	100.00
32	13	BANDA	6	492	279	1,113	1,113	100.00
33	14	BARABANKI	5	412	353	4,015	4,015	100.00
34	15	BAREILLY	7	648	570	5,898	5,664	96.03
35	16	BASTI	4	366	243	3,076	3,076	100.00
	17	BHADOHI	0	0	0	0	0	0.00
36	18	BIJNOR	4	375	337	10,047	10,047	100.00
27	19	BUDAUN	7	636	490	9,545	9,514	99.68
37	20	BULANDSHAHR	13	812	675	7,153	7,151	99.97
38	21	CHANDAULI	4	242	93	536	536	100.00
39	22	CHITRAKOOT	1	88	46	232	232	100.00
40	23	DEORIA	4	296	167	1,022	1,022	100.00
41	24	ETAH	4	282	191	3,265	3,265	100.00
42	25	ETAWAH	6	559	519	3,289	3,289	100.00
44	26	FARRUKHABAD	3	260	209	3,341	3,341	100.00
45	27	FATEHPUR	7	268	119	1,619	994	61.40
46	28	FIROZABAD	2	168	102	414	414	100.00
47	29	GAUTAM BUDDHA NAGAR	4	163	55	2,344	1,417	60.45
48	30	GHAZIABAD	9	730	422	27,061	26,193	96.79
49	31	GHAZIPUR	3	154	47	1,314	1,314	100.00
50	32	GONDA	5	441	299	2,341	2,341	100.00
51	33	GORAKHPUR	7	637	430	60,927	60,927	100.00
	34	HAMIRPUR	0	0	0	0	0	0.00
53	35	HAPUR	6	507	423	5,956	5,956	100.00
54	36	HARDOI	5	406	228	8,177	8,177	100.00
55	37	HATHRAS	4	311	154	4,823	4,823	100.00
56	38	JALAUN	9	433	124	2,825	2,825	100.00
57	39	JAUNPUR	4	165	102	989	989	100.00
58	40	JHANSI	8	551	295	8,362	8,300	99.26
60	41	KANNAUJ	2	158	117	3,756	3,756	100.00
61	42	KANPUR DEHAT	3	246	218	3,222	3,222	100.00
62	43	KANPUR NAGAR	5	345	221	4,966	4,747	95.59
63	44	Kasganj	3	230	133	2,637	2,636	99.96
64	45	KAUSHAMBI	3	258	185	2,069	1,624	78.49
66	46	KHERI	5	375	260	6,330	6,330	100.00
65	47	KUSHI NAGAR	2	108	99	1,325	1,325	100.00
67	48	LALITPUR	3	186	101	8,106	8,106	100.00
68	49	LUCKNOW	9	799	457	20,863	20,863	100.00
69	50	MAHARAJGANJ	1	88	70	857	857	100.00
70	51	MAHOBA	2	199	159	3,148	2,991	95.01
71	52	MAINPURI	1	84	47	206	206	100.00
	53	MATHURA	0	0	0	0	0	0.00
73	54	MAU	3	224	158	1,331	1,331	100.00
74	55	MEERUT	13	1,174	871	15,862	15,802	99.62
75	56	MIRZAPUR	2	181	71	822	822	100.00
76	57	MORADABAD	7	593	495	10,470	10,470	100.00
77	58	MUZAFFARNAGAR	5	468	364	4,751	4,751	100.00
78	59	PILIBHIT	6	438	339	2,729	2,486	91.10
79	60	PRATAPGARH	1	8	0	0	0	0.00
22	61	PRAYAGRAJ	3	254	142	6,952	6,952	100.00
80	62	RAE BARELI	3	220	91	1,248	1,248	100.00
81	63	RAMPUR	4	228	92	250	250	100.00
82	64	SAHARANPUR	3	251	163	7,542	7,542	100.00
83	65	SAMBHAL	4	344	208	2,501	2,501	100.00
84	66	SANT KABEER NAGAR	3	244	136	2,934	2,934	100.00
86	67	SHAHJAHANPUR	4	233	139	1,650	1,650	100.00
87	68	SHAMLI	4	258	181	3,127	3,123	99.87
88	69	SHRAVASTI	2	168	154	2,844	2,844	100.00
89	70	SIDDHARTH NAGAR	5	238	144	4,228	4,228	100.00
90	71	SITAPUR	5	327	207	3,656	3,656	100.00
91	72	SONBHADRA	2	129	62	400	400	100.00
92	73	SULTANPUR	3	274	218	2,245	2,245	100.00
93	74	UNNAO	3	248	112	5,578	5,163	92.56
94	75	VARANASI	5	409	281	3,513	3,513	100.00
			331	25,042	17,018	4,07,058	4,02,219

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