| 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 | Budaun | 20106921 | arifpur navada new retro fitting scheme | NEW RETROFIT | YES | 100 | NO | 50.51 | 22.58 | 22.58 | 23.36 | 0.00 | 45.94 | O&M |
| 2 | Budaun | 20130221 | Rijola Water Supply Scheme | JJM (JAL NIGAM SCHEMES) | YES | 100 | NO | 375.48 | 357.28 | 357.28 | 18.20 | 0.00 | 375.48 | O&M |
Total Visitors April 2023 - Till Date
