1st Aug 08 - 31st Jan 09

23(i)What are the targets (including spillover) for construction of schoolbuildings, additional classrooms, drinking water, toilets, BRCs/CRCs andother items like rain water harvesting etc. for the current financial year andwhat is the progress till the previousquarter?(Data from SPO) (Status till December 2008)Primary/EGS to PS BuildingsPhysical Approved Physical Expenditure % Exp. asTarget Budget Achiev,perBudgetPhysicalTarget35 -5.00 N.A.Middle School BuildingsPhysicalAchiev,ApprovedBudgetExpenditure % Exp. asperBudget290 682.48 N.A. 297.13 44%Information is to be obtained from SPOalong with district-wise break-up. SPO tofurnish item-wise progress: completedworks, works in progress and works notstarted. To be updated at the DPO fordistricts being visited by MI.Additional Rooms (Primary)Physical Approved Physical Expenditure % Exp. asTarget Budget Achiev,perBudget378 224.35 N.A. 73.76 33%PhysicalTargetMajor RepairsApprovedBudget54 30.11 N.A.Physical Expenditure % Exp.Achiev,as perBudgetPhysicalTargetToilets (Spillover)PhysicalAchiev,ApprovedBudgetExpenditure % Exp.as perBudget290 68.60 N.A. 68.60 100%PhysicalTargetApprovedBudgetDrinking Water (Spillover)PhysicalAchiev,290 1.50 N.A.Expenditure % Exp. asperBudget23