1st Aug 08 - 31st Jan 09

105(xxvii What are the targets (including spillover) for construction ofschool buildings, additional classrooms, drinking water, toilets,BRCs/CRCs and other items like rain water harvesting etc. forthe current financial year and what is the progress till theprevious quarter?(Data from SPO; Status till December, 2008)Primary/EGS to PS BuildingsPhysical Approved Physical Expenditure % Exp. asTarget Budget Achiev,per Budget14 N.A.Information is to be obtained from SPO along withdistrict-wise break-up. SPO to furnish item-wiseprogress: completed works, works in progressand works not started. To be updated at the DPOfor districts being visited by MI.Middle School BuildingsPhysicalTargetPhysicalTargetApprovedBudgetPhysical Expenditure % Exp. asAchiev,per Budget268 486.57 N.A. 115.83 24%ApprovedBudgetAdditional Rooms (Primary)Physical Expenditure % Exp. asAchiev,per Budget414 733.51 N.A. 365.43 50%Major RepairsPhysicalTargetPhysicalTargetApprovedBudgetPhysicalAchiev,220 48.13 N.A.Kitchen Sheds (Spillover)ApprovedBudgetPhysicalAchiev,Expenditure % Exp. asperBudgetExpenditure % Exp.asperBudget2.40 N.A.(xxviii Sample check by MI, of civil works in a district, so that eachcategory of civil works is covered in the samples to verify actualstatus by visiting the construction site and variance if any,between reporting and actual may be indicated.25 civil works visited(xxix) Whether SMC/VEC has been trained by technical persons forexecution of civil work?To be checked on the spot with assistance ofVEC/SMC and School Teachers.To be verified on the spot with assistance ofVEC/SMC and School Teachers (sample as in (ii)above).(xxx) Whether community manual for civil works has been preparedand is available with VEC/SMC?To be verified on the spot with assistance ofVEC/SMC and School Teachers (sample as in (ii)above).(xxxi) In the school buildings being constructed (new schools as well asbuilding less schools), whether a ramp is being constructed?To be verified on the spot with assistance ofVEC/SMC and School Teachers (sample as in (ii)above).It is being constructed only in 6 schools. 18 schools have reported that a ramp is not beingconstructed.105