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
48 7,478.70 6,965.22 513.48 93.13  
1 PROJECT MANAGEMENT UNIT,WBPWSP,PURULIA 7.75 0.00 7.75 0.00
2 NORTH 24 PGS W/S DIVISION I 47.30 7.08 40.22 14.97 April,2024
3 BARASAT DIVISION 242.89 78.33 164.56 32.25 July,2024
4 HOOGHLY DIVISION 291.75 143.76 147.99 49.28 July,2024
5 BERHAMPUR M/E DIVISION 25.91 18.14 7.77 70.01 October,2024
6 EASTERN MECHANICAL DIVISION 50.00 40.04 9.96 80.08 December,2024
7 BANKURA MECHANICAL DIVISION 41.24 35.68 5.57 86.51 November,2024
8 BOLPUR MECHANICAL DIVISION 32.38 28.30 4.09 87.37 December,2024
9 RAIGANJ DIVISION 165.69 149.09 16.60 89.98 December,2024
10 ALIPURDUAR DIVISION 90.16 81.92 8.24 90.86 December,2024
11 JALPAIGURI DIVISION 140.25 126.71 13.54 90.35 November,2024
12 NORTHERN MECHANICAL DIVISION II 39.80 36.31 3.49 91.22 November,2024
13 NADIA ARSENIC DIVISION I 105.33 98.97 6.36 93.96 October,2024
14 SOUTH 24 PGS MECHANICAL DIVISION 61.05 56.82 4.23 93.07 December,2024
15 SILIGURI W/S DIVISION 59.48 56.26 3.22 94.58 December,2024
16 ASANSOL MECHANICAL DIVISION 20.34 19.70 0.64 96.86 November,2024
17 BIRBHUM DIVISION 194.80 188.68 6.12 96.86 November,2024
18 JHARGRAM MECHANICAL DIVISION 25.84 24.86 0.97 96.23 December,2024
19 MALDA MECHANICAL DIVISION 63.69 61.41 2.27 96.43 December,2024
20 MIDNAPORE MECHANICAL DIVISION 64.77 62.51 2.26 96.51 December,2024
21 NORTHERN MECHANICAL DIVISION 40.06 38.72 1.33 96.67 November,2024
22 BALURGHAT DIVISION 101.01 98.68 2.33 97.69 December,2024
23 PURULIA DIVISION 297.17 289.85 7.33 97.53 October,2024
24 PURULIA MECHANICAL DIVISION 9.95 9.73 0.22 97.80 December,2024
25 ALIPORE DIVISION 269.78 265.93 3.85 98.57 November,2024
26 BERHAMPUR DIVISION I 140.20 137.60 2.60 98.15 November,2024
27 ELECTRICAL DIVISION 73.77 72.62 1.16 98.43 December,2024
28 MALDA DIVISION 150.56 147.65 2.92 98.06 December,2024
29 NADIA ARSENIC CIVIL DIVISION II 27.91 27.53 0.39 98.61 December,2024
30 RCFA DIVISION I 165.24 162.64 2.60 98.42 November,2024
31 RESOURCES DIVISION 1374.81 1352.70 22.10 98.39 December,2024
32 SURVEY DIVISION 0.02 0.02 0.00 98.37 December,2024
33 TAMLUK DIVISION 291.74 288.79 2.94 98.99 December,2024
34 BANKURA DIVISION 158.27 157.97 0.30 99.81 December,2024
35 BURDWAN DIVISION 291.87 289.48 2.39 99.18 October,2024
36 CENTRAL DRILLING DIVISION 56.33 55.90 0.43 99.24 December,2024
37 CENTRAL MECHANICAL DIVISION 31.92 31.60 0.32 99.00 December,2024
38 COOCHBEHAR DIVISION 208.87 207.80 1.07 99.49 December,2024
39 DURGAPUR W/S DIVISION 46.12 45.88 0.24 99.49 December,2024
40 JHARGRAM DIVISION 80.84 80.54 0.30 99.63 November,2024
41 MALDA ARSENIC AREA W/S DIVISION 64.35 64.02 0.33 99.48 December,2024
42 MURSHIDABAD DIVISION 223.55 222.20 1.35 99.40 December,2024
43 NADIA DIVISION 178.12 177.97 0.15 99.92 December,2024
44 NEORAKHOLA W/S MNT. DIVISION 349.26 349.09 0.16 99.95 December,2024
45 SOUTH 24 PGS. W/S DIVISION - I 305.56 304.26 1.30 99.57 November,2024
Total 6,707.70 6,193.74 513.96 92.34