30.01.2015 Views

Fiscal year 2010/11 - Poverty Alleviation Fund, Nepal

Fiscal year 2010/11 - Poverty Alleviation Fund, Nepal

Fiscal year 2010/11 - Poverty Alleviation Fund, Nepal

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Annex 17 (2)<br />

District wise Target Vs Achievement in FY-2067/68 (<strong>2010</strong>/<strong>11</strong> only)<br />

District<br />

Target Physical Achievement Achievement in % Beneficiaries<br />

IG INFRA Amount IG INFRA Amount IG INFRA Amount Co members Total<br />

Initial 6 Districts<br />

Darchula 7 10 149,175,130.00 7 20 136413196.8 100% 200% 91% - 294<br />

Kapilbastu 28 19 73,173,881.00 60 22 66731610.87 214% <strong>11</strong>6% 91% 1,875 1,839<br />

Mugu 45 4 47,817,321.00 51 19 36262929.8 <strong>11</strong>3% 475% 76% 299 1,308<br />

Pyuthan 0 3 73,176,944.00 129 <strong>11</strong> 104715<strong>11</strong>5.8 367% 143% 465 4,320<br />

Ramechhap 21 5 98,163,839.00 63 13 104468819.6 300% 260% 106% 841 1,427<br />

Siraha 38 9 <strong>11</strong>3,706,731.00 35 74908444.23 92% 0% 66% 756 756<br />

Sub Total 139 50 555,213,846.00 345 85 523,500,<strong>11</strong>7 248% 170% 94% 4,236 9,944<br />

19 Additional Districts<br />

Achham 44 20 91,104,746.00 130 3 94575856.4 295% 15% 104% 3,456 4,524<br />

Baitadi 9 8 60,870,320.00 90 10 79077301.2 1000% 125% 130% 1,935 2,494<br />

Bajhang 28 <strong>11</strong> 57,861,377.00 63 18 59497889.58 225% 164% 103% 1,859 1,483<br />

Bajura 10 4 44,666,970.00 6 5 36877853.41 60% 125% 83% 138 244<br />

Dadeldhura 4 4 55,652,572.00 2 13 53448505 50% 325% 96% 277<br />

Dailekh 34 9 51,4<strong>11</strong>,664.00 38 4 45589366.57 <strong>11</strong>2% 44% 89% 1,173 1,267<br />

Dolpa 52 3 31,746,126.00 43 2 33522361.93 83% 67% 106% 1,236 1,297<br />

Doti 40 5 42,616,782.00 47 3 39126805.61 <strong>11</strong>8% 60% 92% 1,267 1,406<br />

Humla 0 0 25,023,445.00 14 20324553.04 81% 178<br />

Jajarkot 2 4 41,126,799.00 2 3 51733648.62 100% 75% 126% 51 229<br />

Jumla 7 6 <strong>11</strong>6,063,381.00 <strong>11</strong> 5 104987282.5 157% 83% 90% 336 419<br />

Kalikot 0 18 92,279,359.00 49 15 72892250.09 83% 79% 1,370 2,152<br />

Mahottari 22 5 69,474,916.00 42 5 56236030 191% 100% 81% 862 1,020<br />

Rasuwa 22 5 10,021,657.00 7 24322713.29 32% 0% 243% 221 206<br />

Rautahat 0 29 174,357,393.00 395 26 219526665.9 90% 126% 9,576 12,785<br />

Rolpa 46 0 26,003,623.00 77 4 20347084 167% 78% 2,166 1,422<br />

Rukum 27 19 91,457,389.00 33 10 58910<strong>11</strong>0.88 122% 53% 64% 942 1,354<br />

Sarlahi 0 31 51,328,274.00 <strong>11</strong>2 35 51090133.4 <strong>11</strong>3% 100% 957<br />

Sindhuli 22 <strong>11</strong> 61,678,596.00 18 13 59210462.74 82% <strong>11</strong>8% 96% 462 896<br />

19 Dist. Tot. 369 192 1,194,745,389.00 1,165 188 1,181,296,874 316% 98% 99% 27,050 34,610<br />

25 Dist. Total 508 242 1,749,959,235.00 1,510 273 1,704,796,991.26 297% <strong>11</strong>3% 97% 31,286 44,554<br />

ANNUAL PROGRESS REPORT (<strong>2010</strong>/20<strong>11</strong>) 63

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!