| S.No. | District | Scheme ID | Scheme Name | Program | Physical Completion | Physical Completion (%) | Financial Completion | Work Cost | Released Cost | Expenditure Cost | Liability | Balance Fund | Final Cost | Scheme Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
| 1 | Mathura | 8040660 | MORA SAKANA RETRO | OLD RETROFIT | YES | 100 | NO | 76.86 | 70.51 | 70.51 | 3.78 | 0.00 | 74.29 | O&M |
| 2 | Mathura | 8041935 | SEHI BANGAR RETRO | OLD RETROFIT | YES | 100 | NO | 173.71 | 135.99 | 135.99 | 0.78 | 0.00 | 136.77 | O&M |
| 3 | Mathura | 8041946 | PINGARI RETRO | OLD RETROFIT | YES | 100 | NO | 66.60 | 64.41 | 64.41 | 1.10 | 0.00 | 65.51 | O&M |
| 4 | Mathura | 8041947 | BHAHAI RETRO | OLD RETROFIT | YES | 100 | NO | 87.84 | 83.67 | 83.67 | 3.36 | 0.00 | 87.03 | O&M |
| 5 | Mathura | 8041960 | SURIR KALAN RETRO | OLD RETROFIT | YES | 100 | NO | 130.36 | 101.31 | 101.31 | 10.14 | 0.00 | 111.45 | O&M |
| 6 | Mathura | 8046260 | PATLAUNI RETRO | OLD RETROFIT | YES | 100 | NO | 65.25 | 54.06 | 54.06 | 5.56 | 0.00 | 59.62 | O&M |
| 7 | Mathura | 8047130 | KHAYRA RETRO | OLD RETROFIT | YES | 100 | NO | 85.77 | 81.22 | 81.22 | 0.68 | 0.00 | 81.90 | O&M |
| 8 | Mathura | 8158921 | MANOHARPUR RETRO | OLD RETROFIT | YES | 100 | NO | 59.14 | 53.06 | 53.06 | 3.44 | 0.00 | 56.50 | O&M |
| 9 | Mathura | 8159464 | CHADGAON RETRO | OLD RETROFIT | YES | 100 | NO | 63.22 | 59.41 | 59.41 | 3.23 | 0.00 | 62.64 | O&M |
Total Visitors April 2023 - Till Date
