SUMMARY SHEET OF BUDGET UTILIZATION - CLUSTER WISE
[APRIL 2008 TO OCTOBER 2009] [Amount in Rs Lakhs]
[Year 2008-09] |
| Sr no |
Name of the Cluster |
Sanctioned Amount
[2008-09] |
Amount Utilized
[OCT. 2009] |
Total Amount Utilized from April.08 to OCT. 2009 |
% of Utilization |
| 1 |
Barabanki |
51.10 |
0.39 |
29.67 |
58.06 |
| 2 |
Bargarh |
50.72 |
0.30 |
39.42 |
77.72 |
| 3 |
Bhagalpur |
63.60 |
5.87 |
39.47 |
62.06 |
| 4 |
Bijnore |
52.70 |
4.67 |
28.93 |
54.90 |
| 5 |
Bijoynagar |
60.90 |
0.56 |
27.54 |
45.22 |
| 6 |
Burdwan(Samudragarh) |
68.00 |
6.62 |
65.01 |
95.60 |
| 7 |
Chanderi/Gwalior |
43.30 |
2.15 |
40.90 |
94.46 |
| 8 |
Chirala |
27.50 |
0.12 |
13.94 |
50.69 |
| 9 |
Gadag |
44.60 |
0.00 |
42.45 |
95.18 |
| 10 |
Imphal |
48.40 |
0.26 |
19.58 |
40.45 |
| 11 |
Kullu |
35.20 |
4.91 |
30.12 |
85.57 |
| 12 |
Kurinjipadi |
32.60 |
2.60 |
21.20 |
65.03 |
| 13 |
Madhavaram |
39.48 |
0.84 |
35.71 |
90.45 |
| 14 |
Mubarakpur |
35.10 |
0.65 |
31.54 |
89.86 |
| 15 |
Shantipur[Nadia] |
51.12 |
2.92 |
41.54 |
81.26 |
| 16 |
Sonepur |
43.75 |
1.54 |
39.58 |
90.47 |
| 17 |
Tiruvanamalai |
39.85 |
2.45 |
20.99 |
52.67 |
| 18 |
Trichy |
41.80 |
0.55 |
16.66 |
39.86 |
| 19 |
Trivandrum |
29.05 |
0.33 |
18.99 |
65.37 |
| 20 |
Varanasi |
39.10 |
3.20 |
35.96 |
91.97 |
| |
Total |
897.87 |
40.93 |
639.20 |
71.19 |
