F2- PHED Monthly Accounts

Rs. in Crore
Sl.No. Division Available fund in 2024 - 25 Expenditure booked in PHED MIS Unspent Balance % Utilization Monthly Accounts Last Updated on
49 7,450.66 6,158.75 1,291.92 82.66  
1 MIDNAPORE MECHANICAL DIVISION 62.49 0.00 62.49 0.00 March,2024
2 PROJECT IMPLEMENTATION UNIT, WBDWSIP 0.00 0.00 0.00 0.00 October,2024
3 PROJECT MANAGEMENT UNIT,WBPWSP,PURULIA 9.63 0.00 9.63 0.00
4 BERHAMPUR DIVISION I 141.38 12.92 128.46 9.14 April,2024
5 BARASAT DIVISION 243.56 31.62 211.95 12.98 June,2024
6 NORTH 24 PGS W/S DIVISION I 46.91 7.08 39.83 15.09 April,2024
7 HOOGHLY DIVISION 295.04 73.85 221.20 25.03 May,2024
8 MURSHIDABAD DIVISION 226.17 64.54 161.63 28.54 June,2024
9 BERHAMPUR M/E DIVISION 25.34 9.95 15.39 39.25 June,2024
10 MALDA ARSENIC AREA W/S DIVISION 63.93 35.82 28.11 56.03 August,2024
11 ASANSOL MECHANICAL DIVISION 19.88 11.92 7.95 59.98 July,2024
12 NADIA ARSENIC DIVISION I 105.55 67.67 37.88 64.11 August,2024
13 NORTHERN MECHANICAL DIVISION II 39.27 27.37 11.90 69.70 August,2024
14 BURDWAN DIVISION 293.25 209.05 84.21 71.29 September,2024
15 RCFA DIVISION I 164.58 121.31 43.28 73.71 September,2024
16 BIRBHUM DIVISION 194.80 153.20 41.60 78.64 September,2024
17 ELECTRICAL DIVISION 72.63 56.93 15.70 78.38 September,2024
18 JHARGRAM DIVISION 80.78 64.13 16.65 79.39 September,2024
19 ALIPURDUAR DIVISION 91.70 81.72 9.98 89.12 November,2024
20 BOLPUR MECHANICAL DIVISION 30.57 27.27 3.29 89.22 November,2024
21 JALPAIGURI DIVISION 141.24 126.71 14.53 89.71 November,2024
22 RAIGANJ DIVISION 166.19 149.05 17.14 89.69 November,2024
23 EASTERN MECHANICAL DIVISION 41.22 37.26 3.96 90.39 October,2024
24 BANKURA MECHANICAL DIVISION 39.20 35.68 3.52 91.02 November,2024
25 BANKURA DIVISION 159.14 147.83 11.31 92.89 October,2024
26 SILIGURI W/S DIVISION 59.91 55.78 4.13 93.10 November,2024
27 ALIPORE DIVISION 270.81 254.57 16.25 94.00 October,2024
28 NEORAKHOLA W/S MNT. DIVISION 349.97 332.69 17.28 95.06 October,2024
29 SOUTH 24 PGS MECHANICAL DIVISION 56.83 54.11 2.72 95.22 November,2024
30 HOWRAH DIVISION 234.96 227.40 7.57 96.78 November,2024
31 NORTHERN MECHANICAL DIVISION 39.94 38.72 1.21 96.96 November,2024
32 PURULIA MECHANICAL DIVISION 10.07 9.72 0.35 96.48 November,2024
33 BALURGHAT DIVISION 101.00 98.67 2.33 97.69 November,2024
34 JHARGRAM MECHANICAL DIVISION 24.87 24.37 0.50 97.98 November,2024
35 MALDA DIVISION 151.25 147.39 3.86 97.45 November,2024
36 MIDNAPORE DIVISION 397.59 388.59 9.01 97.73 October,2024
37 PURULIA DIVISION 297.24 289.85 7.39 97.51 October,2024
38 CENTRAL MECHANICAL DIVISION 31.75 31.24 0.51 98.39 November,2024
39 DURGAPUR W/S DIVISION 46.50 45.79 0.71 98.46 November,2024
40 MALDA MECHANICAL DIVISION 61.54 60.68 0.85 98.62 November,2024
41 NADIA ARSENIC CIVIL DIVISION II 28.04 27.51 0.53 98.12 November,2024
42 SURVEY DIVISION 0.02 0.02 0.00 98.37 November,2024
43 TAMLUK DIVISION 291.83 287.91 3.92 98.66 November,2024
44 BARASAT ARSENIC DIVISION 141.21 140.41 0.80 99.43 November,2024
45 COOCHBEHAR DIVISION 208.46 207.79 0.66 99.68 November,2024
46 NADIA DIVISION 178.33 177.63 0.70 99.61 November,2024
47 RESOURCES DIVISION 1353.10 1344.87 8.23 99.39 November,2024
48 SOUTH 24 PGS. W/S DIVISION - I 305.51 304.26 1.24 99.59 November,2024
Total 7,395.18 6,102.85 1,292.34 82.52