1st Aug 08 - 31st Jan 09

204(Data from SPO; Status till December, 2008)PhysicalTargetPhysicalTargetPrimary/EGS to PS BuildingsApproved Physical Expenditure % Exp. asBudget Achiev,per Budget91 1.60 N.A. 2.68 168%Middle School BuildingsPhysicalAchiev,ApprovedBudgetExpenditure % Exp. asper Budget80 92.89 N.A. 50.89 55%Additional room (Primary)Physical Approved Physical Expenditure % Exp. asTarget Budget Achiev,per Budget502 475.22 N.A. 175.33 37%PhysicalTargetAdditional Rooms (Middle)ApprovedBudgetPhysical Expenditure % Exp. asAchiev,per Budget396 536.79 N.A. 233.48 43%PhysicalTargetApprovedBudgetMajor repairPhysical Expenditure % Exp. asAchiev,per Budget59 29.64 N.A. 0.96 3%PhysicalTargetApprovedBudgetDrinking Water (Spillover)PhysicalAchiev,Expenditure % Exp. asper Budget67.50 N.A. 0.50 1%(liv) 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, betweenreporting and actual may be indicated.To be checked on the spot with assistance ofVEC/SMC and School Teachers.4 MS new buildings, 1 PS New building, 2 Model Clusters and 13 Additional class roomsvisited(lv) Whether SMC/VEC has been trained by technical persons forexecution of civil work?Now panchayat handles the civil work.(lvi) Whether community manual for civil works has been prepared andis available with VEC/SMC?To be verified on the spot with assistance ofVEC/SMC and School Teachers (sample as in(ii) above).To be verified on the spot with assistance ofVEC/SMC and School Teachers (sample as in(ii) above).204