West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

28Table- 7(Rup ees in lakh )2 0 0 6 -0 7MurshidabadSouth 24-ParganasS l.No.A c t ivit y A p p r ovedoutla yA c t u a lEx p endit u r eD ifferemceEx c ess(+)/S h ortfall( B-C)P ercent a g e ofEx c ess(+)/S h ortfall( B:D)A p p r ovedO u t la yA c t u a lEx p endit u r eD ifferemceEx c ess(+)/S h ortfall( A - B)P ercent a g e ofEx c ess(+)/S h ortfall( A : C )A B C D E A B C DA SSA1 C ircle R esourc e 4 . 6 8 1 3 . 69 ( + ) 9 . 0 1 ( + ) 1 9 2 .5 2 5 . 2 2 6 . 7 9 ( + ) 1 . 5 7 ( + ) 3 0 . 08C entre2 C luster4 5 /32 3 6 . 29 9 . 0 3 1 9 . 92 2 0 . 87 - - 2 0 . 87 1 0 0 .0 0R esource Centre3 C ivi l Works 8 , 1 80 . 00 6 , 5 82 . 85 1 , 5 97 . 15 1 9 . 53 6 , 0 77 . 00 4 , 2 16 . 70 1 , 8 60 . 30 3 0 . 614 Interventions 2 , 6 90 . 41 2 6 . 70 2 6 63 . 71 9 9 . 01 1 , 8 88 . 10 1 2 8 .4 5 1 , 7 59 . 65 9 3 . 20f or out ofS c h ool ch il dren5 F r ee Text Book 3 3 2 .2 4 - - - 3 3 2 .2 4 1 0 0 .0 0 4 2 0 .8 7 4 0 6 .3 3 1 4 . 54 3 . 4 56 Innova t ive5 0 . 00 3 5 . 15 1 4 . 85 2 9 . 70 5 0 . 00 3 4 . 61 1 5 . 39 3 0 . 78A c t ivit y7 Interventions1 1 1 .7 8 8 7 . 59 2 4 . 19 2 1 . 64 8 8 . 35 4 5 . 28 4 3 . 07 4 8 . 75f or disabl edc h ildr en8 M a intenan c e1 8 4 .2 0 1 8 2 .0 1 2 . 1 9 1 . 1 9 2 2 4 .1 0 2 1 9 .8 0 4 . 3 0 1 . 9 2G r a n t9 P r oject3 4 5 .6 3 2 4 1 .5 2 1 0 4 .1 1 3 0 . 12 3 7 8 .6 4 3 6 1 .5 3 1 7 . 11 4 . 5 2M a na g ement1 0 R esearch & 4 8 . 85 1 2 . 53 3 6 . 32 7 4 . 35 5 8 . 27 5 . 2 8 5 2 . 99 9 0 . 94Eva luation1 1 S c h ool Grant 7 5 . 16 7 3 . 26 1 . 9 0 2 . 5 3 8 9 . 64 8 7 . 66 1 . 9 8 2 . 2 11 2 T eachers Grant 1 3 3 .5 7 9 4 . 16 3 9 . 41 2 9 . 51 1 4 6 .9 4 9 3 . 63 5 3 . 31 3 6 . 281 3 T eachers Sala r y 2 , 4 06 . 72 1 , 1 07 . 19 1 , 2 99 . 53 5 4 . 00 1 , 7 67 . 78 8 5 1 .8 9 9 1 5 .8 9 5 1 . 811 4 VRP Sala r y - - - - - - - - - - - - --- - - - - - - - - -1 5 T eaching- - - - - - - - - - - - --- - - - - - - - - -LearningEquipment1 6 T eachers2 4 2 .7 0 8 5 . 06 1 5 7 .6 4 6 4 . 95 2 8 2 .6 9 8 3 . 79 1 9 8 .9 0 7 0 . 36T r a ining1 7 C om m u n it y1 3 . 37 1 0 . 01 3 . 36 2 5 .1 32 1 . 05 ( + ) 4 . 93 ( + ) 3 0 .5 8M obi lisation1 6 . 12T ot a l 1 4 , 86 4 .6 3 8 , 5 88 . 01 6 , 2 76 . 62 4 2 . 23 1 1 , 51 4 .5 9 6 , 5 62 . 79 4 , 9 51 . 80 4 3 . 00NPEGEL - -- - - - - - - -1 1 9 .0 8 4 8 . 22 2 8 . 82-1 6 7 .3 0KGB V - -- - - - - - - - - - - 4 8 . 10 ( + ) 4 8 . 10 ( + ) 1 0 0 .0 0-GRAND TOTA L 1 4 , 86 4 .6 3 8 , 5 88 . 01 6 , 2 76 . 62 4 2 . 23 1 1 , 68 1 .8 9 6 , 7 29 . 97 4 , 9 51 . 92 4 2 . 39