West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

153(C)TABLE-4 3YearTypeofC onstructionTargetApp rov edby PABduri n g theyearWor kbegu nWor kC ompleted(%age )2 0 0 7 -0 8 ACR 3 3 2 22 3 0 5 43 8 3 1 2(2 5 .02)C LRC 2 0 2 0 1(5 )C RC 7 7 4 7 4 9 3 2 3(4 1 .73)Girl s’ Toi l et 6 5 0 8 5 8 2 6 2 4 8 3(3 8 .15)Wor k inpr og re ssWor k nottaken up%age ofwor k nottaken up2 2 2 31 2 6 7 9 8 .061 9 --4 2 6 2 5 3 .233 3 4 3 6 8 2 1 0 .482 0 0 8 -0 9 NSB (UP) 3 3 0 0 NIL NIL NIL 3 3 0 0 1 0 0ACR 9 5 4 3 1 5 0 5 NIL 1 5 0 5 8 0 3 8 8 4 .23C LRC 1 1 3 NIL 3 8 7 2 .73Toi l et 4 3 2 NIL NIL NIL 4 3 2 1 0 0Girl s’ Toi l et 1 2 9 3 2 2 Nil 2 2 1 2 7 1 9 8 .30Boun dary Wall 1 3 3 7 5 NIL 5 1 3 3 2 9 9 .62It emerges from the above that against the annual targets,work in respect of 4 interventions was completed to the extent of 5percent to 41.73 per cent in 2007-08 and no work was completed in2008-09 (till September, 2008) evidenced by the fact that 72.73percent to 100 per cent of 7 interventions was not commenced tillSeptember 2008.(C)(i)Financial ProgressOut of total outlay of Rs.2,12,731.48 lakh approved by thePAB during the period from 2005-06 to 2008-09 (upto30-09-2008), PBSSM incurred expenditure of Rs.1,45,860.33lakh leaving a spill over of Rs.66,871.15 lakh. Thus, thepercentage of shortfall in expenditure compared to theapproved outlay worked out to 31.43.(Table-II).(ii)Though excess expenditure was incurred to the extent ofRs.565.81 lakh on NSB (Primary) and Rs.790.27 lakh onToilets of Urinals, excess work was not executed. Excess