West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

58The Society did not maintain separate accounts for pre-projectactivities. Records showing implementation, monitoring andsupervision of activities were not made available.The position showing funds disbursed to districts, utilizationof funds by districts, refund of unspent balance and payment ofinterest to GOI as available from records, was as under :Table 15(Rupees in lakh)Sl.No.Name of Dist ri ctsFundrelease dExpenditurerep o rtedRefund o funspentbalance toGOIPa yment o fi ntere st t oGOZIRemark sNon-DPEP distric ts 1 3 3 .00 1 1 8 .30 5 .38 NIL1 Hoo ghly 1 6 .82 1 6 .82 NIL NA Ful l utilisa tion2 Nadia 1 6 .20 1 2 .39 3 .81 NIL I ntere st paya ble3 Siliguri 5 .00 5 .00 NIL NA4 Pa schim Medinipu r 1 7 .32 1 6 .63 0 .69 NILFul l utilisa tion5 Pu rba Medinipur 7 .00 7 .00 NIL NA Ful l utilisa tion6 Howra h 1 6 .32 1 6 .32 NIL NA Ful l utilisa tion7 Bardhaman 2 4 .82 2 3 .94 0 .88 NIL I ntere st paya ble8 North 24 Pa rganas 2 0 .20 2 0 .00 NIL NIL Ful l utilisa tion9 Darjeeling G or khaHill Council (DGHC)9 .32 NIL NIL Pri ncipal andI ntere st Pa ya bleDPEP Phase -I Dist ri ct 7 5 .01 4 3 .42 3 1 .59 1 .271 0 Birbhum 1 3 .79 1 3 .79 NIL NA Ful l utilisa tion1 1 Mu rshidabad 1 5 .48 7 .84 7 .64 1 .001 2 C ooch Be har 1 3 .29 4 .71 8 .58 0 .231 3 South 24 Pa r ganas 1 7 .65 1 7 .08 0 .57 0 .041 4 Bankura 1 4 .80 NIL 1 4 .80 NIL I ntere st paya bleDPEP Phase -II Dist ri cts 6 8 .45 2 8 .56 3 9 .89 2 .151 5 Pu rul i a 1 3 .41 1 3 .41 NIL NA Ful l utilisa tion1 6 Ma l dah 1 4 .41 NIL 1 4 .41 2 .091 7 Uttar Dinajpu r 1 3 .21 3 .31 9 .90 NIL I ntere st paya ble1 8 Ja l p[a i gu ri 1 3 .77 1 1 .84 1 .93 0 .061 9 Dakshin Dinajpu r 1 3 .65 NIL 1 3 .65 NIL I ntere st pa ua bleK ol kata – PE and UPE 1 4 .69 1 .69 1 3 .00 0 .212 0 K ol a kta 1 4 .69 1 .69 1 3 .00 0 .21GRAND TOTAL 2 9 1 .15 1 9 1 .97 8 9 .86 3 .63NA = Not ApplicableThe following facts emerges from the above table :(a)of the 20 educational districts, only seven districts (Hooghly,Siliguri, Purba Medinipur, Howrah, North 24 Parganas, Birbhumand Purulia) reported full utilization of funds released (Rs.92.54lakh).