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Report PF3- State-wise Project Expenditure
State: MADHYA 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 ALIRAJPUR 6,055,669.00 22,012,919.00 204,645,462.00 87,300,872.00 2375 2179 873
2 ANUPPUR 3,346,568.00 20,280,714.00 104,740,076.70 147,928,258.40 1543 1303 0
3 ASHOKNAGAR 4,163,419.00 8,629,252.00 50,489,891.00 50,037,804.00 711 9 2
4 BARWANI 11,052,978.00 15,217,388.00 131,111,571.00 92,389,895.50 2405 14 24
5 CHHATARPUR 6,829,390.00 10,062,014.00 0.00 170,397,695.00 871 45 0
6 CHHINDWARA 8,347,411.00 13,629,993.00 8,255,157.00 353,644,546.00 2244 102 0
7 DAMOH 2,917,889.00 8,617,904.00 77,771,494.00 62,839,500.00 751 3 0
8 DEWAS 48,120,931.50 10,164,546.00 119,767,354.18 15,511,503.74 1444 1332 0
9 DHAR 10,339,073.86 8,105,599.00 86,526,496.00 60,194,968.00 839 74 71
10 DINDORI 16,767,850.00 15,650,765.00 197,671,684.00 58,841,609.50 1615 5 3
11 GUNA 4,331,464.00 8,139,656.00 0.00 118,067,978.48 688 111 0
12 GWALIOR 11,410,416.00 8,975,903.00 87,618,171.25 30,201,340.00 637 22 12
13 HOSHANGABAD 24,204,401.00 4,142,001.00 113,559,566.00 11,387,734.00 689 544 2
14 INDORE 18,535,133.00 43,748,108.00 0.00 3,391,663.00 301 259 0
15 JABALPUR 123,776,931.00 4,573,458.00 0.00 19,120,888.00 603 28 0
16 JHABUA 25,522,046.00 5,531,819.00 116,838,842.00 39,317,295.00 1494 13 0
17 KATNI 9,004,792.00 11,847,310.00 107,136,995.00 55,445,899.00 1163 836 0
18 Khandwa 1,831,300.00 7,235,507.00 112,904,158.00 70,336,744.00 542 433 0
19 KHARGONE 3,239,354.00 8,574,667.00 0.00 210,741,002.00 882 69 73
20 MANDLA 2,359,108.00 0.00 0.00 353,138,804.00 2310 494 26
21 MANDSAUR 10,172,114.00 12,362,885.00 0.00 240,210,889.00 668 230 228
22 MORENA 9,402,853.18 9,064,888.00 100,082,866.39 8,406,740.49 914 128 89
23 NARSINGHPUR 22,784,988.96 6,417,901.00 118,784,908.00 53,945,917.13 597 497 0
24 NEEMUCH 4,634,430.00 13,188,219.00 4,147,993.00 190,604,596.00 1435 1304 83
25 RAJGARH 6,145,236.00 9,368,837.00 114,156,445.50 32,951,210.00 615 0 0
26 RATLAM 12,542,645.00 9,042,444.00 76,708,957.00 112,238,941.00 795 134 0
27 REWA 11,728,453.00 10,977,557.00 125,786,201.00 52,508,366.00 1004 69 64
28 SAGAR 21,516,186.00 8,950,272.00 28,667,787.00 195,484,432.00 1509 185 0
29 SEHORE 9,988,034.00 5,508,446.00 73,558,535.00 22,943,789.00 366 1 2
30 SHAJAPUR 29,618,921.00 9,307,241.00 89,735,122.00 27,301,504.00 736 53 0
31 SHEOPUR 47,859,100.00 12,293,764.00 106,370,145.00 6,883,556.00 767 2 0
32 SHIVPURI 5,699,358.00 10,835,965.00 4,667,193.00 175,201,232.00 1381 490 0
33 SIDHI 3,643,542.00 8,293,926.00 0.00 137,280,811.00 819 239 22
34 TIKAMGARH 8,615,883.00 6,293,380.00 60,503,360.00 25,393,152.00 934 788 0
35 UMARIA 3,008,931.00 6,502,017.00 68,337,966.00 46,760,192.00 640 40 23
36 VIDISHA 3,349,970.00 8,686,216.00 0.00 144,365,857.00 703 581 0
Grand Total 552866769.50 382233481.00 2490544397.02 3482717184.24 37990 12616 1597