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2173 10.69 7.06 66.06%6 18.52 3.50 18.93%Platform SchoolApprovedPhysicalTargetApprovedFinancialTargetPhysicalAchieve.Expendi. inCurrentYear% Exp. asper Budget2 95.00Boys Hostel for Migratory childrenApproved Physical TargetApprovedFinancialTargetPhysicalAchieve.Expendi. inCurrentYear% Exp. asper Budget1 2.38NRBCApprovedPhysicalTargetApprovedFinancialTargetPhysicalAchieve.Expendi. inCurrentYear% Exp. asper Budget6 1.54114 29.18 0.56 1.91%Total AIEApprovedFinancialTargetExpenditure inCurrent Year% Exp. as perBudget17.96 7.06 39%155.83 4.06 3%217

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