Planning Activities
Approved Project during Financial Year 2021 or 2022 or 2023, etc
Sl. No | Project /Scheme Name | Location / District | Total Budget (in Lakhs) | Approved Budget (in Lakhs | Project Start Year | Expected date of Completion | Rund Released (type of drawal) | Balance fund to be released or Carry forward NFY | Financial Progress % | Physical Progress % | Agency | UC Status | Remarks |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | C/o Nursing Quarter at Namsai, Aalo, Tawang, Daporijo & Pasighat | Namsai, Aalo, Tawang, Daporijo & Pasighat | 840 | 840 | Dec 2024-25 | Nov 2025-26 | Civil Deposit Work | 0.00 | 100 | 0 | PWD | ||
2 | Procurement of Hospital Consumable Items | Central Procurement | 300 | 300 | Dec 2024-25 | Nov 2025-26 | Revenue | 0.00 | 100 | 0 | Health & Family Welfare |
Sl. No | Project /Scheme Name | Location / District | Total Budget (in Lakhs) | Approved Budget (in Lakhs | Project Start Year | Expected date of Completion | Rund Released (type of drawal) | Balance fund to be released or Carry forward NFY | Financial Progress % | Physical Progress % | Agency | UC Status | Remarks |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | C/o Nursing Quarter at Namsai, Aalo, Tawang, Daporijo & Pasighat | Namsai, Aalo, Tawang, Daporijo & Pasighat | 840 | 840 | Dec 2024-25 | Nov 2025-26 | Civil Deposit Work | 0.00 | 100 | 0 | PWD | ||
2 | Procurement of Hospital Consumable Items | Central Procurement | 300 | 300 | Dec 2024-25 | Nov 2025-26 | Revenue | 0.00 | 100 | 0 | Health & Family Welfare |
Sl. No | Project /Scheme Name | Location / District | Total Budget (in Lakhs) | Approved Budget (in Lakhs | Project Start Year | Expected date of Completion | Rund Released (type of drawal) | Balance fund to be released or Carry forward NFY | Financial Progress % | Physical Progress % | Agency | UC Status | Remarks |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | C/o Nursing Quarter at Namsai, Aalo, Tawang, Daporijo & Pasighat | Namsai, Aalo, Tawang, Daporijo & Pasighat | 840 | 840 | Dec 2024-25 | Nov 2025-26 | Civil Deposit Work | 0.00 | 100 | 0 | PWD | ||
2 | Procurement of Hospital Consumable Items | Central Procurement | 300 | 300 | Dec 2024-25 | Nov 2025-26 | Revenue | 0.00 | 100 | 0 | Health & Family Welfare |