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 7,356.50 4,945.76 2,410.72 67.23  
1 COOCHBEHAR DIVISION 207.55 0.00 207.55 0.00 March,2024
2 MIDNAPORE MECHANICAL DIVISION 59.17 0.00 59.17 0.00 March,2024
3 PROJECT IMPLEMENTATION UNIT, WBDWSIP 0.00 0.00 0.00 0.00 October,2024
4 PROJECT MANAGEMENT UNIT,WBPWSP,PURULIA 9.63 0.00 9.63 0.00
5 BARASAT DIVISION 241.54 11.62 229.92 4.81 April,2024
6 BERHAMPUR DIVISION I 140.42 12.92 127.50 9.20 April,2024
7 NORTH 24 PGS W/S DIVISION I 46.74 7.08 39.66 15.15 April,2024
8 BERHAMPUR M/E DIVISION 22.20 5.62 16.58 25.32 April,2024
9 BIRBHUM DIVISION 194.25 50.37 143.88 25.93 June,2024
10 HOOGHLY DIVISION 284.65 73.85 210.80 25.94 May,2024
11 MURSHIDABAD DIVISION 220.20 64.54 155.66 29.31 June,2024
12 CENTRAL DRILLING DIVISION 55.13 19.43 35.70 35.24 July,2024
13 ALIPURDUAR DIVISION 91.51 32.94 58.56 36.00 August,2024
14 BANKURA MECHANICAL DIVISION 35.85 14.70 21.15 41.01 July,2024
15 RCFA DIVISION I 163.14 67.04 96.10 41.09 July,2024
16 BANKURA DIVISION 157.44 71.68 85.75 45.53 July,2024
17 ASANSOL MECHANICAL DIVISION 19.74 10.13 9.61 51.33 June,2024
18 NEORAKHOLA W/S MNT. DIVISION 349.67 181.18 168.49 51.81 August,2024
19 PURULIA DIVISION 292.91 154.18 138.73 52.64 June,2024
20 MALDA ARSENIC AREA W/S DIVISION 63.93 35.82 28.11 56.03 August,2024
21 NADIA ARSENIC DIVISION I 100.79 56.88 43.90 56.44 July,2024
22 BURDWAN DIVISION 291.69 173.84 117.85 59.60 August,2024
23 BOLPUR MECHANICAL DIVISION 29.59 18.53 11.06 62.62 September,2024
24 NORTHERN MECHANICAL DIVISION II 37.23 23.37 13.87 62.76 July,2024
25 MIDNAPORE DIVISION 397.51 261.58 135.93 65.81 August,2024
26 JHARGRAM DIVISION 78.60 53.68 24.92 68.30 August,2024
27 ALIPORE DIVISION 268.27 203.01 65.26 75.67 September,2024
28 ELECTRICAL DIVISION 69.76 56.93 12.83 81.61 September,2024
29 RAIGANJ DIVISION 166.15 144.33 21.83 86.86 October,2024
30 HOWRAH DIVISION 226.76 197.62 29.14 87.15 October,2024
31 JALPAIGURI DIVISION 140.97 126.44 14.54 89.69 October,2024
32 SILIGURI W/S DIVISION 59.38 55.72 3.66 93.84 October,2024
33 MALDA DIVISION 151.03 142.95 8.08 94.65 October,2024
34 BARASAT ARSENIC DIVISION 140.83 134.38 6.44 95.42 October,2024
35 EASTERN MECHANICAL DIVISION 38.77 37.26 1.51 96.10 October,2024
36 PURULIA MECHANICAL DIVISION 10.07 9.72 0.35 96.48 October,2024
37 TAMLUK DIVISION 290.69 281.65 9.04 96.89 October,2024
38 BALURGHAT DIVISION 97.92 95.59 2.33 97.62 October,2024
39 CENTRAL MECHANICAL DIVISION 30.78 30.05 0.72 97.65 October,2024
40 RESOURCES DIVISION 1340.60 1301.32 39.28 97.07 October,2024
41 DURGAPUR W/S DIVISION 45.05 44.43 0.63 98.61 October,2024
42 JHARGRAM MECHANICAL DIVISION 24.29 23.84 0.45 98.14 October,2024
43 NADIA ARSENIC CIVIL DIVISION II 28.03 27.49 0.53 98.10 October,2024
44 SOUTH 24 PGS MECHANICAL DIVISION 54.04 52.99 1.05 98.06 October,2024
45 SURVEY DIVISION 0.02 0.02 0.00 98.37 October,2024
46 MALDA MECHANICAL DIVISION 60.60 60.16 0.44 99.28 October,2024
47 NADIA DIVISION 177.72 176.80 0.92 99.48 October,2024
48 NORTHERN MECHANICAL DIVISION 38.70 38.32 0.38 99.02 October,2024
49 SOUTH 24 PGS. W/S DIVISION - I 304.99 303.76 1.23 99.60 October,2024
Total 7,356.50 4,945.76 2,410.72 67.23