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Report PF3- State-wise Project Expenditure
State: HIMACHAL PRADESH All amounts are Rs.
S.No. District Name District Expenditure Block Expenditure Gram Expenditure Village Expenditure Total Transactions Transactions Mapped with Project Transactions Mapped with Work-Id
1 2 3 4 5 6 7 8 9
1 BILASPUR 375,517.00 2,573,898.00 258,339.00 6,251,573.00 237 99 0
2 CHAMBA 5,782,321.00 6,750,110.00 1,221,198.00 8,307,393.00 275 121 0
3 HAMIRPUR 250,450.00 690,764.00 0.00 10,921,682.00 298 9 0
4 KANGRA 7,574,186.00 12,852,862.00 10,147,598.00 18,291,551.00 1158 534 0
5 KINNAUR 148,406.00 1,140,732.00 7,600,519.00 4,939,648.00 206 0 0
6 KULLU 3,032,260.00 7,209,281.00 5,825,198.00 3,494,759.00 320 205 0
7 LAHUL AND SPITI 153,252.00 4,608,541.36 1,797,102.00 11,988,978.00 44 6 0
8 MANDI 4,868,366.00 9,681,975.00 2,113,430.00 21,456,410.72 498 183 0
9 SHIMLA 140,068,036.00 989,185.00 1,513,141.00 771,405.00 333 0 0
10 SIRMAUR 1,189,200.00 3,614,536.00 14,013,945.00 8,161,853.00 580 1 0
11 SOLAN 2,467,384.00 1,579,091.00 7,305,940.00 5,927,492.00 545 489 0
12 UNA 2,439,733.00 1,946,820.00 2,093,592.00 18,008,314.00 738 85 0
Grand Total 168349111.00 53637795.36 53890002.00 118521058.72 5232 1732 0