| BSES RAJDHANI POWER LIMITED |
47,409 |
47,415 |
100.01% |
4,741 |
8,350 |
4,741 |
1,900 |
4,741 |
4,950 |
4,741 |
4,750 |
4,741 |
4,300 |
4,741 |
11,000 |
4,741 |
4,895 |
4,741 |
5,000 |
4,741 |
2,270 |
2,370 |
0 |
2,370 |
0 |
| CENTRAL PUBLIC WORKS DEPARTMENT |
30,000 |
24,934 |
83.11% |
3,000 |
4,296 |
3,000 |
431 |
3,000 |
0 |
3,000 |
899 |
3,000 |
9,382 |
3,000 |
3,739 |
3,000 |
0 |
3,000 |
561 |
3,000 |
0 |
1,500 |
5,223 |
1,500 |
403 |
| Delhi Cantonment Board |
15,049 |
89,050 |
591.73% |
1,505 |
1,545 |
1,505 |
0 |
1,505 |
0 |
1,505 |
0 |
1,505 |
67,500 |
1,505 |
0 |
1,505 |
20,005 |
1,505 |
0 |
1,505 |
0 |
752 |
0 |
752 |
0 |
| DELHI DEVELOPMENT AUTHORITY |
23,48,160 |
19,06,092 |
81.17% |
2,34,816 |
2,73,728 |
2,34,816 |
2,48,060 |
2,34,816 |
2,03,256 |
2,34,816 |
2,10,784 |
2,34,816 |
2,18,010 |
2,34,816 |
91,856 |
2,34,816 |
2,70,838 |
2,34,816 |
1,90,311 |
2,34,816 |
59,788 |
1,17,408 |
54,119 |
1,17,408 |
85,342 |
| DELHI JAL BOARD |
20,600 |
32,208 |
156.35% |
2,060 |
5,614 |
2,060 |
1,266 |
2,060 |
901 |
2,060 |
7,114 |
2,060 |
6,307 |
2,060 |
2,319 |
2,060 |
970 |
2,060 |
1,558 |
2,060 |
6,159 |
1,030 |
0 |
1,030 |
0 |
| DELHI METRO RAIL CORPORATION |
2,500 |
2,554 |
102.16% |
250 |
1,199 |
250 |
165 |
250 |
20 |
250 |
50 |
250 |
200 |
250 |
200 |
250 |
390 |
250 |
330 |
250 |
0 |
125 |
0 |
125 |
0 |
| DELHI PARKS AND GARDEN SOCIETY |
15,400 |
17,653 |
114.63% |
1,540 |
2,496 |
1,540 |
6,983 |
1,540 |
1,446 |
1,540 |
4,664 |
1,540 |
1,909 |
1,540 |
0 |
1,540 |
0 |
1,540 |
0 |
1,540 |
0 |
770 |
155 |
770 |
0 |
| DELHI TRANSPORT CORPORATION |
2,000 |
2,021 |
101.05% |
200 |
281 |
200 |
43 |
200 |
458 |
200 |
739 |
200 |
292 |
200 |
18 |
200 |
0 |
200 |
190 |
200 |
0 |
100 |
0 |
100 |
0 |
| DELHI URBAN SHELTER IMPROVEMENT BOARD |
9,000 |
9,136 |
101.51% |
900 |
3,693 |
900 |
378 |
900 |
1,131 |
900 |
926 |
900 |
0 |
900 |
0 |
900 |
1,027 |
900 |
0 |
900 |
922 |
450 |
1,059 |
450 |
0 |
| Department of Forests and Wildlife, GNCTD |
27,29,200 |
23,00,559 |
84.29% |
2,72,920 |
5,76,861 |
2,72,920 |
1,03,437 |
2,72,920 |
1,61,525 |
2,72,920 |
1,56,347 |
2,72,920 |
1,31,036 |
2,72,920 |
1,62,734 |
2,72,920 |
1,62,154 |
2,72,920 |
1,65,203 |
2,72,920 |
4,41,270 |
1,36,460 |
1,63,891 |
1,36,460 |
76,101 |
| DIRECTORATE OF HIGHER EDUCATION GNCTD |
25,560 |
20,554 |
80.41% |
2,556 |
4,591 |
2,556 |
138 |
2,556 |
4 |
2,556 |
0 |
2,556 |
10,247 |
2,556 |
211 |
2,556 |
2 |
2,556 |
60 |
2,556 |
95 |
1,278 |
866 |
1,278 |
4,340 |
| DSIIDC |
20,960 |
27,844 |
132.84% |
2,096 |
5,327 |
2,096 |
8,435 |
2,096 |
1,674 |
2,096 |
0 |
2,096 |
0 |
2,096 |
0 |
2,096 |
750 |
2,096 |
0 |
2,096 |
0 |
1,048 |
0 |
1,048 |
11,658 |
| EDUCATION DEPARTMENT |
3,50,000 |
3,50,120 |
100.03% |
35,000 |
50,608 |
35,000 |
10,521 |
35,000 |
86,981 |
35,000 |
31,280 |
35,000 |
52,781 |
35,000 |
17,919 |
35,000 |
47,537 |
35,000 |
25,666 |
35,000 |
3,804 |
17,500 |
16,452 |
17,500 |
6,571 |
| HORTICULTURE UNIT ENVIRONMENT DEPARTMENT DELHI |
1,000 |
1,100 |
110.00% |
100 |
100 |
100 |
0 |
100 |
0 |
100 |
50 |
100 |
950 |
100 |
0 |
100 |
0 |
100 |
0 |
100 |
0 |
50 |
0 |
50 |
0 |
| IRRIGATION AND FLOOD CONTROL |
35,000 |
9,173 |
26.21% |
3,500 |
1,560 |
3,500 |
0 |
3,500 |
0 |
3,500 |
0 |
3,500 |
7,613 |
3,500 |
0 |
3,500 |
0 |
3,500 |
0 |
3,500 |
0 |
1,750 |
0 |
1,750 |
0 |
| MUNICIPAL CORPORATION OF DELHI |
5,00,000 |
3,38,878 |
67.78% |
50,000 |
23,648 |
50,000 |
26,599 |
50,000 |
0 |
50,000 |
0 |
50,000 |
54,660 |
50,000 |
35,779 |
50,000 |
57,717 |
50,000 |
60,427 |
50,000 |
16,636 |
25,000 |
27,460 |
25,000 |
35,952 |
| NATIONAL HIGHWAYS AUTHORITY OF INDIA |
60,000 |
66,210 |
110.35% |
6,000 |
17,220 |
6,000 |
0 |
6,000 |
18,035 |
6,000 |
14,197 |
6,000 |
1,650 |
6,000 |
5,468 |
6,000 |
32 |
6,000 |
3,840 |
6,000 |
0 |
3,000 |
450 |
3,000 |
5,318 |
| NEW DELHI MUNICIPAL COUNCIL |
5,05,100 |
5,53,888 |
109.66% |
50,510 |
61,338 |
50,510 |
0 |
50,510 |
0 |
50,510 |
51,243 |
50,510 |
1,74,043 |
50,510 |
76,106 |
50,510 |
649 |
50,510 |
16,628 |
50,510 |
81,550 |
25,255 |
92,329 |
25,255 |
2 |
| PUBLIC WORKS DEPARTMENT |
3,05,000 |
2,17,361 |
71.27% |
30,500 |
33,602 |
30,500 |
40,780 |
30,500 |
8,165 |
30,500 |
14,200 |
30,500 |
54,505 |
30,500 |
3,400 |
30,500 |
37,296 |
30,500 |
4,280 |
30,500 |
4,913 |
15,250 |
5,136 |
15,250 |
11,084 |
| RELIGIOUS INSTITUTIONS |
1,329 |
1,861 |
140.03% |
133 |
0 |
133 |
1,136 |
133 |
725 |
133 |
0 |
133 |
0 |
133 |
0 |
133 |
0 |
133 |
0 |
133 |
0 |
66 |
0 |
66 |
0 |
| TATA POWER DELHI DISTRIBUTION LIMITED NDPL |
9,000 |
9,070 |
100.78% |
900 |
900 |
900 |
0 |
900 |
0 |
900 |
0 |
900 |
0 |
900 |
500 |
900 |
2,699 |
900 |
0 |
900 |
3,628 |
450 |
513 |
450 |
830 |
| Technical Education |
41,000 |
13,518 |
32.97% |
4,100 |
1,479 |
4,100 |
485 |
4,100 |
0 |
4,100 |
35 |
4,100 |
8,554 |
4,100 |
0 |
4,100 |
2,310 |
4,100 |
0 |
4,100 |
655 |
2,050 |
0 |
2,050 |
0 |
| TOTAL |
70,73,267 |
60,41,199 |
85.41% |
7,07,327 |
10,78,436 |
7,07,327 |
4,50,757 |
7,07,327 |
4,89,271 |
7,07,327 |
4,97,278 |
7,07,327 |
8,03,939 |
7,07,327 |
4,11,249 |
7,07,327 |
6,09,271 |
7,07,327 |
4,74,054 |
7,07,327 |
6,21,690 |
3,53,662 |
3,67,653 |
3,53,662 |
2,37,601 |