F2- PHED Monthly Accounts

Rs. in Crore
Sl.No. Division Available fund in 2023 - 24 Expenditure booked in PHED MIS Unspent Balance % Utilization Monthly Accounts Last Updated on
50 8,453.07 6,364.58 2,088.51 75.29  
1 MIDNAPORE MECHANICAL DIVISION 43.70 0.00 43.70 0.00 March,2023
2 PROJECT IMPLEMENTATION UNIT, WBDWSIP 0.00 0.00 0.00 0.00 January,2024
3 PROJECT MANAGEMENT UNIT,WBPWSP,PURULIA 56.23 0.00 56.23 0.00
4 HOOGHLY DIVISION 326.05 54.90 271.15 16.84 June,2023
5 BOLPUR MECHANICAL DIVISION 39.39 12.10 27.29 30.72 September,2023
6 NORTHERN MECHANICAL DIVISION 28.57 11.10 17.48 38.83 October,2023
7 NORTHERN MECHANICAL DIVISION II 37.68 15.57 22.11 41.32 September,2023
8 SURVEY DIVISION 0.06 0.03 0.04 43.26 January,2024
9 JHARGRAM DIVISION 128.46 59.11 69.35 46.01 September,2023
10 BANKURA MECHANICAL DIVISION 26.18 13.31 12.87 50.84 December,2023
11 BERHAMPUR M/E DIVISION 19.37 9.86 9.51 50.92 January,2024
12 ALIPORE DIVISION 310.65 166.02 144.63 53.44 October,2023
13 BIRBHUM DIVISION 159.54 86.53 73.02 54.23 October,2023
14 MIDNAPORE DIVISION 150.00 82.82 67.18 55.22 November,2023
15 BURDWAN DIVISION 346.59 198.84 147.76 57.37 November,2023
16 MURSHIDABAD DIVISION 191.42 111.87 79.55 58.44 October,2023
17 NORTH 24 PGS W/S DIVISION I 71.33 44.08 27.25 61.79 November,2023
18 MALDA ARSENIC AREA W/S DIVISION 59.67 37.92 21.75 63.55 December,2023
19 BARASAT DIVISION 370.54 252.59 117.96 68.17 November,2023
20 RCFA DIVISION I 132.48 92.87 39.61 70.10 November,2023
21 NEORAKHOLA W/S MNT. DIVISION 470.50 337.96 132.54 71.83 December,2023
22 JHARGRAM MECHANICAL DIVISION 15.35 11.33 4.02 73.79 January,2024
23 ALIPURDUAR DIVISION 136.17 101.35 34.82 74.43 December,2023
24 ELECTRICAL DIVISION 66.12 49.40 16.72 74.71 December,2023
25 COOCHBEHAR DIVISION 419.84 315.76 104.08 75.21 December,2023
26 RAIGANJ DIVISION 163.72 127.43 36.30 77.83 January,2024
27 CENTRAL MECHANICAL DIVISION 37.30 29.89 7.41 80.13 January,2024
28 BERHAMPUR DIVISION I 84.88 69.71 15.16 82.14 December,2023
29 JALPAIGURI DIVISION 153.18 128.29 24.89 83.75 January,2024
30 MALDA MECHANICAL DIVISION 49.15 40.88 8.27 83.18 January,2024
31 NEW TOWN KOLKATA MECHANICAL DIVISION 0.94 0.80 0.14 84.95 December,2023
32 CENTRAL DRILLING DIVISION 26.25 22.34 3.90 85.13 January,2024
33 ASANSOL MECHANICAL DIVISION 26.69 23.13 3.55 86.68 January,2024
34 MALDA DIVISION 220.21 190.78 29.43 86.64 January,2024
35 PURULIA DIVISION 177.26 152.67 24.59 86.13 December,2023
36 SILIGURI W/S DIVISION 36.54 31.44 5.11 86.02 January,2024
37 TAMLUK DIVISION 353.30 306.79 46.51 86.84 January,2024
38 HOWRAH DIVISION 310.78 275.37 35.41 88.61 January,2024
39 NADIA DIVISION 174.56 154.59 19.97 88.56 January,2024
40 SOUTH 24 PGS. W/S DIVISION - I 407.18 362.36 44.82 88.99 January,2024
41 BANKURA DIVISION 196.85 175.85 21.00 89.33 January,2024
42 RESOURCES DIVISION 1670.08 1491.48 178.59 89.31 January,2024
43 SOUTH 24 PGS MECHANICAL DIVISION 59.58 53.51 6.07 89.82 January,2024
44 PURULIA MECHANICAL DIVISION 25.88 23.66 2.22 91.44 January,2024
45 NADIA ARSENIC CIVIL DIVISION II 32.82 30.33 2.49 92.42 January,2024
46 BARASAT ARSENIC DIVISION 327.10 309.62 17.48 94.66 January,2024
47 EASTERN MECHANICAL DIVISION 35.53 33.43 2.10 94.10 January,2024
48 NADIA ARSENIC DIVISION I 87.08 82.20 4.88 94.40 January,2024
49 BALURGHAT DIVISION 121.73 116.71 5.01 95.88 January,2024
50 DURGAPUR W/S DIVISION 68.59 66.00 2.59 96.23 December,2023
Total 8,453.07 6,364.58 2,088.51 75.29