West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

156Table 45(Rs. In lakh)2 0 0 5 -2 00 6Type o fI nstructionTargeta pprovedby PABWorkta kenupPhysicalWorkcomple te don 31-1 0 -0 8% ofa chie vem e ntBala nce)ApprovedOutla yFinancia lE x penditure% ofCol. vi i)(I) (II ) (III ) (IV ) (V) (VI ) (VII ) (VII I) (IX) (X)Spil lover% ofspil loverNSB(P ) 1 2 1 2 1 1 9 1 .66 1 4 8 3 2(6 6 .7)ACR (P) 9 0 0 8 8 9 8 8 1 8 8 .19 8 1 5 1 1 .0 3 1 4 7 9(9 7 .86)ACR (UP) 3 0 0 3 0 0 3 0 0 1 0 0 - 5 1 5 .10 4 6 7 .50(9 0 .76)DW(P ) 1 0 0 9 3 9 3 9 3 7 1 4 .88 1 3 .44(9 0 .33)Toi l et (P)Toi l et (U P )5 0 0 1 8 63 1 11 8 43 1 09 8 .80 6 6 5 .101 0 8 .855 8 .14(8 9 .2)1 0 1 .851 6 3 3 .33 2 .03 2 .144 7 .60 9 .241 .44 9 .67771 0 .756 .432 0 0 6 -2 00 7Type o fI nstructionTargeta pprovedby PABWorkta kenupPhysicalWorkcomple te don3 1 -1 0 -0 8% ofa chie vem e ntBala nce)ApprovedOutla y(Rs. In lakh)Financia lE x penditure% ofCol. vi i)(I) (II ) (III ) (IV ) (V) (VI ) (VII ) (VII I) (IX) (X)*NSB 1 5 3 2 1 .33 1 3 1 2 1 2 1 0 0ACR(P) 3 0 0 0 2 4 8 7 2 4 0 2 8 0 .60 5 9 8 4 2 2 7 .9 0 3 9 1 3 .4 0 3 1 4 .50 7 .43(9 2 .57)ACR(UP) 1 6 6 0 1 2 5 1 1 2 3 1 7 6 .90 3 6 9 2 1 2 6 .7 0 1 9 5 6 .7 0 1 7 0 8(9 2 )C RC 1 5 0 1 3 5 9 1 6 0 .60 5 9 2 7 0 .00 1 3 8(5 1 .11)1 3 2 4 8 .80Spil lover% ofspil lover2 0 0 7 -2 00 8Type o fI nstructionTargeta pprovedby PABWorkta kenupPhysicalWorkcomple te don 31-1 0 -0 8% ofa chie vem e ntBala nce)ApprovedOutla y(Rs. In lakh)Financia lE x penditure% ofCol. vi i)(I) (II ) (III ) (IV ) (V) (VI ) (VII ) (VII I) (IX) (X)ACR (P) 2 1 8 1 2 1 8 1 5 0 3 2 3 .06 1 6 7 8 4 0 3 4 .8 5 4 8 6 .55 3 5 4 8 .3 0 8 8(1 2 )ACR (UP) 1 0 4 3 1 0 4 3 4 3 8 4 1 .70 6 0 5 1 9 2 9 .5 5 1 6 6 .50 1 7 6 3 .0 5 9 1 .37(8 .63)Toi l et (P) 2 0 0 2 0 0 4 1 2 0 .50 1 5 9 6 0 .00 1 .80 5 8 .20 9 7(3 )Toi l et (U P ) 5 0 5 0 8 1 6 4 2 1 5 0 .30 1 4 .70 9 8(2 )C RC 5 0 5 0 1 7 3 4 3 3 1 0 0 1 2 8 8 8 8(1 2 )ACR forNew UP6 0 0 6 0 0 Nil 0 6 0 0 1 1 1 0 .0 0 -- 1 1 1 0 .0 0 1 0 0Spil lover% ofspil lover