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IAY Financial Progress

Sr.No. District Total Available Fund (Rs. In Lakh) Expenditure (Rs. In Lakh) Oct.14 Ended Unspent Balance % against TAF
1 Ahmedabad 1768.79 1423.37 345.42 80.47
2 Amreli 424.79 421.07 3.72 99.12
3 Anand 1561.14 344.34 1216.8 22.06
4 Banaskantha 3728.78 1208.98 2519.8 32.42
5 Bharuch 583.74 569.68 14.06 97.59
6 Bhavnagar 12.91 319.45 -306.54 2474.4
7 Dahod 7447.58 3681.17 3766.41 49.43
8 Dang 2360.61 279.27 2081.34 11.83
9 Gandhinagar 120.56 143.39 -22.83 118.94
10 Jamnagar 306.71 293.62 13.09 95.73
11 JUNAGADH 706.15 591.44 114.71 83.76
12 KHEDA 3355.29 959.11 2396.18 28.59
13 KUTCHH 328.55 294.47 34.08 89.63
14 MEHSANA 532 337.78 194.22 63.49
15 NARMADA 2038.92 828.69 1210.23 40.64
16 NAVSARI 588.92 582.13 6.79 98.85
17 PANCHMAHAL 4941.67 3501.49 1440.18 70.86
18 PATAN 1468.41 596.69 871.72 40.64
19 PORBANDAR 141.16 118.38 22.78 83.86
20 RAJKOT 1698.07 604.17 1093.9 35.58
21 SABARKANTHA 1795.71 1922.69 -126.98 107.07
22 SURAT 1857.43 949.04 908.39 51.09
23 SURENDRANAGAR 311.01 321.7 -10.69 103.44
24 TAPI 1720.47 293.91 1426.56 17.08
25 VADODARA 3551.44 1170.11 2381.33 32.95
26 VALSAD 1722.32 571.69 1150.63 33.19
  TOTAL 45073.13 22327.8 22745.3 49.54
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