ERP System

Month

Year

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35

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	3	244	191	1,985	1,830	92.19
21	2	ALIGARH	6	339	233	10,227	10,109	98.85
23	3	AMBEDKAR NAGAR	4	293	208	5,599	5,598	99.98
24	4	Amethi	3	246	183	3,960	3,571	90.18
59	5	AMROHA	4	263	166	3,075	3,003	97.66
25	6	AURAIYA	5	344	322	4,189	4,189	100.00
43	7	AYODHYA	5	313	206	9,214	9,144	99.24
26	8	AZAMGARH	2	121	60	288	288	100.00
28	9	BAGHPAT	5	382	250	7,268	6,959	95.75
29	10	BAHRAICH	5	413	266	4,429	4,425	99.91
30	11	BALLIA	3	272	165	5,906	5,706	96.61
31	12	BALRAMPUR	4	341	282	7,179	7,179	100.00
32	13	BANDA	3	300	181	1,113	1,113	100.00
33	14	BARABANKI	5	323	262	4,015	4,015	100.00
34	15	BAREILLY	7	581	520	5,582	4,982	89.25
35	16	BASTI	4	328	173	2,409	2,409	100.00
	17	BHADOHI	0	0	0	0	0	0.00
36	18	BIJNOR	4	324	309	10,207	9,136	89.51
27	19	BUDAUN	7	542	432	10,127	9,578	94.58
37	20	BULANDSHAHR	7	554	479	5,190	4,965	95.66
38	21	CHANDAULI	3	91	40	293	293	100.00
39	22	CHITRAKOOT	1	100	43	232	232	100.00
40	23	DEORIA	3	203	96	642	642	100.00
41	24	ETAH	3	229	161	2,784	2,784	100.00
42	25	ETAWAH	6	518	476	2,096	2,021	96.42
44	26	FARRUKHABAD	3	174	158	2,735	2,735	100.00
45	27	FATEHPUR	3	138	57	466	391	83.91
46	28	FIROZABAD	2	88	34	164	164	100.00
47	29	GAUTAM BUDDHA NAGAR	1	100	48	1,038	1,038	100.00
48	30	GHAZIABAD	8	498	311	18,093	17,431	96.34
49	31	GHAZIPUR	1	53	5	53	0	0.00
50	32	GONDA	5	402	272	2,129	2,107	98.97
51	33	GORAKHPUR	7	521	319	48,672	48,672	100.00
	34	HAMIRPUR	0	0	0	0	0	0.00
53	35	HAPUR	5	415	372	4,669	4,669	100.00
54	36	HARDOI	5	256	157	5,140	5,115	99.51
55	37	HATHRAS	4	267	96	3,571	2,561	71.72
56	38	JALAUN	3	146	54	1,950	1,800	92.31
57	39	JAUNPUR	2	99	58	263	116	44.11
58	40	JHANSI	5	309	166	6,705	5,570	83.07
60	41	KANNAUJ	2	114	96	2,820	2,820	100.00
61	42	KANPUR DEHAT	2	194	173	1,819	1,734	95.33
62	43	KANPUR NAGAR	4	213	172	4,799	3,983	83.00
63	44	Kasganj	3	139	78	1,559	1,549	99.36
64	45	KAUSHAMBI	3	225	109	1,074	949	88.36
66	46	KHERI	4	283	205	5,625	5,557	98.79
65	47	KUSHI NAGAR	1	60	40	455	455	100.00
67	48	LALITPUR	2	114	63	6,828	5,951	87.16
68	49	LUCKNOW	9	657	324	19,727	19,699	99.86
69	50	MAHARAJGANJ	1	77	52	685	685	100.00
70	51	MAHOBA	2	186	128	4,448	2,661	59.82
71	52	MAINPURI	1	44	21	76	76	100.00
	53	MATHURA	0	0	0	0	0	0.00
73	54	MAU	2	151	107	612	612	100.00
74	55	MEERUT	12	1,014	691	14,346	14,215	99.09
75	56	MIRZAPUR	2	94	35	402	402	100.00
76	57	MORADABAD	6	515	444	10,901	9,657	88.59
77	58	MUZAFFARNAGAR	5	347	280	3,984	3,984	100.00
78	59	PILIBHIT	5	382	270	3,011	1,835	60.94
	60	PRATAPGARH	0	0	0	0	0	0.00
22	61	PRAYAGRAJ	3	192	92	7,049	6,445	91.43
80	62	RAE BARELI	2	100	45	528	270	51.14
81	63	RAMPUR	1	44	8	138	78	56.52
82	64	SAHARANPUR	3	192	121	5,447	5,447	100.00
83	65	SAMBHAL	4	232	140	2,166	1,947	89.89
84	66	SANT KABEER NAGAR	3	187	82	1,756	1,756	100.00
86	67	SHAHJAHANPUR	2	117	71	1,973	1,851	93.82
87	68	SHAMLI	3	140	100	985	985	100.00
88	69	SHRAVASTI	2	164	132	2,489	2,427	97.51
89	70	SIDDHARTH NAGAR	1	100	85	2,091	2,091	100.00
90	71	SITAPUR	4	283	156	3,199	3,119	97.50
91	72	SONBHADRA	1	48	18	78	78	100.00
92	73	SULTANPUR	3	217	182	1,894	1,662	87.75
93	74	UNNAO	3	177	52	4,258	4,078	95.77
94	75	VARANASI	5	240	155	2,021	1,886	93.32
			262	18,372	12,538	3,22,900	3,07,484

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