West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

152TABLE-4 2Financial ProgressActivityApp rov edfund(Rs. In lacs)(f ro m 2005-0 6 to 2008-0 98 (upt o 30-0 9 -0 8 )Expenditure Spill over %age ofspill overRemark sNSC ( Pri ma ry_ 2 6 8 3 .0 2 3 2 4 8 .8 3 *(- )5 6 5 .81 *Details of excessexpenditure not onrec ordACR 1 9 6 51 8 .91 1 3 5 62 6 .48 6 0 8 92 .43 3 1C LRC 5 0 0 .10 1 0 4 9 .4 5 *(- )5 4 9 .35C RC 5 8 8 7 .5 5 2 6 0 7 .0 3 3 2 8 0 .5 2 5 5 .72DW 1 1 5 3 .2 8 5 0 9 .86 6 4 3 .42 5 5 .79BW 1 6 6 8 .0 3 3 4 0 .00 1 3 2 8 .0 3 7 9 .60Girl s’ Toi l et 2 6 2 6 .3 5 1 4 .17 2 6 1 2 .1 8 9 9 .46Upg ra dation of SSK 3 3 0 .29 3 3 0 .29 -- --Fu rniture for UPs 1 0 0 .00 8 0 .00 2 0 .00 2 0 .00 Fund pr ovided in2 0 0 8 -0 9 without anyPhysi cal targetToi l ets & Uri nals 1 2 6 3 .9 5 2 0 5 4 .2 2 *(- )7 9 0 .27Tota l 2 1 2 73 1 .48 1 4 5 86 0 .33 6 6 8 71 .15 3 1 .43PhysicalFrom the above tables, the following position emerges:(i)No work for completion of 3300 new Upper Primary Schoolswas taken up (30-09-08) though target for this interventionwas fixed in AWP&B for 2008-09 as stated in Para B infra.(ii)The target for completion of the work of Toilets was mostlyachieved but over 25 per cent of Girls’ Toilets was not takenup.(iii) 862 cases of Drinking Water (DW) approved upto 2006-07were not started. No fresh target for DW was fixed for 2007-08.(iv)79.29 percent of the work on Boundary Wall (BW) was nottaken up (30-09-2008).(B) Further, year wise records available for 2007-08 and 2008-09revealed the following position regarding achievement vis-àvistarget :-