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1st Aug 08 - 31st Jan 09

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163ApprovedPhysicalTargetApprovedFinancialTargetPhysicalAchieve.Expendi. inCurrentYear% Exp. asper Budget6 1.54HDCApprovedPhysicalTargetApprovedFinancialTargetPhysicalAchieve.Expendi. inCurrentYear% Exp. asper Budget6 3.07Total AIEApprovedFinancialTargetExpenditure inCurrent Year% Exp. as perBudget17.96 7.06 39%(lxxviiThe target number of children and number of children actually enrolled in the centrescategory wise, district-wise?(lxxviiiThe number of children enrolled and actually attending the centre?The average attendance was 53% with respect to EGS and 73% withrespect to NRBC/RBCInformation is to be obtainedfrom SPO and updated fromthe DPO in respect of thedistrict visited by MI.To be verified on the spot inrespect of the centre visited byMI. The MI will visit allcategories of such centres in adistrict on sample basis.163

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