[Rs. In Lakhs]

 

SN	Name of Agency	Approved Outlay	Revised Outlay	Exp. Upto Feb’2007	% Exp. w.r.t. Revised Outlay
1	Dept. of GNCTD	325145.00	312382.00	300779.76	96.29
2	MCD	88055.00	94090.00	94065.00	99.97
3	NDMC	1260.00	1250.00	1247.50	99.80
4	Delhi Jal Board	83180.00	83180.00	83180.00	100.00
5	Slum Wing MCD	3260.00	3398.00	3398.00	100.00
6	Transco / Genco	19100.00	24200.00	24200.00	100.00
7	DSIDC		1500.00	1500.00	100.00
	Total	520000.00	520000.00	508370.26	97.76