West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

1442008). The District Project Office could not furnish any account ofexpenditure incurred for completion of the repair work on (a) 5out of 26 upper primary school buildings and (b) 9 such buildingsbeing in progress so as to ensure whether the repairs were beingcarried out within the prescribed Rs.5000/- per school per year.7.3 South 24 Parganas District :Budget for repair work relating to the period 2005-06 and2006-07 was not prepared reasons for which were not on record.The following table indicates the physical, financial targetsand achievements of repair work pertaining to 2007-08 and 2008-09(till December, 2008) :Table 40(Rs. In lakh)I temAWP &Ba pprovedta rgetWorkta kenupPhysicalWorkcomple te d% ofa chie vem e ntBala ncenotcomple te d(col. ii i -col.iv)Funda pprovedFinancia lE x penditure(% ofCol. vi i)(I) (II ) (III ) (IV ) (V) (VI ) (VII ) (VII I) (IX) (X)Spil lover% ofspil loverMa jor R epair 1 9 6 1 9 6 7 8 3 0 .79 1 1 8 7 1 .35 5 .55(7 .78)6 5 .80 9 2 .22Note:No break-up of Primary & Upper Primary Schools was onrecord.The above table depicts 39.79 per cent (78 Nos.) physicalachievement against the target (196 Nos.) set out with expenditureof Rs.5.55 lakh only being 7.78 per cent of theapproved outlay(Rs.71.35 lakh). The mismatch between utilized fund (7.78 percent) and work executed (39.79 per cent) could not be ascertainedin the absence of any accountal of expenditure on repair school