Financial Progress Report 31.03.2023
| Result Area | Grant Name | Awarded Value | Financial Progress as at 31/03/2023 | |
|---|---|---|---|---|
| Amount (Rs.) | % | |||
| 1 | FMAS | 30,000,000.00 | 28116378.45 | 93.72% |
| 2 | ELTAELSE FSSH | 120,000,000.00 | 69,162,837.76 | 57.64% |
| ELTAELSE FMS | 120,000,000.00 | 107,656,045.93 | 89.71% | |
| ELTAELSE FOA | 120,000,000.00 | 110,637,355.68 | 92.20% | |
| ELTAELSE DPS | 18,000,000.00 | 15,303,612.44 | 85.02% | |
| ELTAELSE ASD | 18,000,000.00 | 15,584,579.67 | 86.58% | |
| PhD | 35,468,274.80 | 27,353,210.60 | 77.12% | |
| 3 | DOR STEM 29 | 40,000,000.00 | 37,861,961.85 | 94.65% |
| DOR STEM 39 | 40,000,000.00 | 39,807,770.98 | 99.52% | |
| DOR 42 | 10,000,000.00 | 9,442,498.26 | 94.42% | |
| DOR STEM 77 | 40,000,000.00 | 38,780,433.97 | 96.95% | |
| DOR STEM 79 | 40,000,000.00 | 39,106,100.72 | 97.77% | |
| RIC OMEGA 3 | 40,000,000.00 | 39,189,103.56 | 97.97% | |
| RIC CKDu | 40,000,000.00 | 35,454,735.00 | 88.64% | |
| UBL Cell | 15,000,000.00 | 7,980,472.89 | 53.20% | |
| 720,300,931.54 | 526,790,401.03 | 85.54% | ||