West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

1582 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 )ACR2 81 2 0 02 61 6 8 61 91 6 7 96 7 .85Excess9Excess4 7 91 0 4 .002 8 6 6 .2 07 8 .80(7 5 .78)2 4 3 9 .8 1(8 5 .13)2 5 .204 2 6 .392 4 .231 4 .872 0 0 6 -2 00 7Type 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)Spil lover% ofspil loverACR 3 5 0 0 2 4 9 9 2 2 0 9 6 2 .22 1 3 4 1 4 2 4 8 .3 0 2 8 9 8 .9 8(6 8 .29)1 3 4 9 .3 2 3 1 .762 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)Spil lover% ofspil loverACR 3 4 1 6 3 4 1 6 1 6 3 5 4 7 .86 1 7 8 1 6 3 1 9 .6 0 2 9 1 5 .7 0(4 6 .14)3 4 0 3 .9 0 5 3 .86Girl s t oi l ets 1 5 0 1 5 0 6 7 4 4 .66 8 3 4 5 .00 3 .04(6 .76)4 1 .96 9 3 .24The following position emerges from the above table :(i)During 2005-06, 9 New School buildings (Primary) could notbe completed till 31-10-2008. However 479 excess ACRs wereconstructed within 31-10-2008 incurring 85.13 per centexpenditure of the total outlay.