West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

154expenditure of Rs.549.35 lakh was incurred on CLRC inrespect of which 38 items of excess works were executed.Reasons for such excess expenditure quantified by actualwork done could not be explained to the Study Team (Table-II)(iii)Percentage of ‘spill over’ compared to approved outlayranged from 20 per cent to 99.46 per cent. This was due toabsence of infrastructural facilities marked by conspicuousinadequacy of technical experts as discussed with the ChiefEngineering Advisor of the Mission.(iv) As against Rs.100 lakh approved in AWP&B for 2008-09towards procurement of furniture for UP)S, no physicaltarget was fixed. Though Rs.80 lakh was spent during theyear, PBSM could not furnish detailed particulars offurniture purchased for upper Primary Schools with name ofsuch school districtwise.9.4 Pending Civil Work :As per Minutes of 87 t h meeting with PAB held on 4 t hAugust 2006, it was decided that all pending works upto2005-06 were to be completed by 31 s t December, 2006. TheMission having not completed such work within 31-12-2006,it was again reiterated in the 99 t h Meeting of PAB held on22 n d May, 2007 for completion of the work. The Missioncommitted in the meeting with PAB on 16-04-2008) tocomplete all pending work as on June 2007 by December,2008.The Mission could not furnish any report indicatingyearwise analysis of pending work vis-à-vis each item of