Outcome Budget of NCRMP
Status of Scheme / Projects being implemented by NDMA for the year 2020-21
Name of Scheme : NCRMP
FINANCIAL STATUS UPTO MONTH November 2020
FINANCIAL PROGRESS:Download File
(Rs in Thousands)
| S.No. | Head of Account | BE 2020-21 | Deliverables/ Targets for 2020-21 | Expenditure upto previous month | Expenditure for the month of NOV., 2020 | Progressive expenditure upto NOV,2020 |
| 1. | 2245 | 262700 | - | 16337 | 13352.73 | 29689.73 |
| 2. | 3601 | 2700000 | Multi Purpose Cyclone Shelter (MPCS) (63 Nos.) UGC (500 KM) Bridge (2 No.), Saline Embankment (07 KM) |
239400 | 40000 | 279400 |
| Total | 2962700 | - | 255737 | 53352.73 | 309089.73 | |
PHYSICAL PROGRESS:
| S. No. | Name of work | Targeted output in F.Y. 2020-21 | Cumulative Physical output upto previous month | Physical output for the month of NOV.,2020 | Cumulative Physical output upto NOV.,2020 |
| 1. | EWDS | NIL | - | - | - |
| 2. | Multi Purpose Cyclone Shelters (No.) | 63 | 05 | 1 | 06 |
| 3. | Under Ground Cabling (Km.) | 500 | 135.16 | - | 135.16 |
| 4. | Bridges(No.) | 02 | - | - | - |
| 5. | Saline Embankment (km) | 07 | - | - | - |