SUMMARY SHEET OF BUDGET UTILIZATION - CLUSTER WISE
[APRIL 2009 TO MAY, 2010]
[Amount in Rs Lakhs]
[Year 2009-10] |
| Sr no |
Name of the Cluster |
Sanctioned Amount
[2009-10] |
Amount Utilized
[MAY ,2010] |
Total Amount Utilized from April.09 to MAY ,10 |
% of Utilization |
| 1 |
Barabanki |
43.24 |
1.49 |
26.42 |
61.10 |
| 2 |
Bargarh |
47.75 |
0.36 |
15.22 |
31.87 |
| 3 |
Bhagalpur |
23.65 |
0.90 |
11.74 |
49.64 |
| 4 |
Bijnore |
33.00 |
0.98 |
8.35 |
25.30 |
| 5 |
Bijoynagar |
26.87 |
0.74 |
12.02 |
44.73 |
| 6 |
Burdwan(Samudragarh) |
38.26 |
13.38 |
63.33 |
165.53 |
| 7 |
Chanderi/Gwalior |
37.10 |
1.68 |
24.37 |
65.69 |
| 8 |
Chirala |
34.90 |
0.00 |
14.75 |
42.26 |
| 9 |
Gadag |
41.40 |
0.50 |
10.36 |
25.02 |
| 10 |
Imphal |
39.10 |
0.00 |
0.00 |
0.00 |
| 11 |
Kullu |
43.25 |
0.00 |
23.49 |
54.31 |
| 12 |
Kurinjipadi |
29.10 |
0.08 |
5.28 |
18.14 |
| 13 |
Madhavaram |
40.75 |
0.50 |
19.21 |
47.14 |
| 14 |
Mubarakpur |
27.10 |
0.67 |
16.36 |
60.37 |
| 15 |
Shantipur[Nadia] |
30.95 |
1.54 |
24.48 |
79.10 |
| 16 |
Sonepur |
47.45 |
0.74 |
9.51 |
20.04 |
| 17 |
Tiruvanamalai |
31.50 |
5.40 |
11.60 |
36.83 |
| 18 |
Trichy |
22.65 |
1.00 |
9.33 |
41.19 |
| 19 |
Trivandrum |
45.10 |
0.00 |
3.38 |
7.49 |
| 20 |
Varanasi |
50.60 |
1.53 |
22.22 |
43.91 |
| |
Total |
733.72 |
31.49 |
331.42 |
45.17 |
