Part b

Name of
Amount approved / Technical Sanction Status Administrative
S No scheme /project /
Sanctioned Rs in Cr (Order No . Date) Approval Status
work

Write either BoD

Write either CEC or CC or Paproval or Works
Approval of BoD Programme Order No
and Date
 Physical status / Payment
Executing Agency Progress status Remarks
(Percentage) Rs in Cr.

Verify
Payment Completed
from or under
concerned process
CP&AO