DashBoard of Outcome Budget

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 - - -