1st Aug 08 - 31st Jan 09

311(Data from SPO; Status till December, 2008)Primary/EGS to PSBuildingsPhysicalTargetApprovedBudgetPhysicalAchiev,24 0.00 N.A.Expenditure % Exp.as perBudgetMiddle School BuildingsPhysical Approved Physical Expenditure %Exp.Target Budget Achiev,as perBudget109 413.91 N.A. 171.12 41%Additional Rooms (Primary)Physical Approv Physica Expendit % Exp.Target ed l ure as perBudget Achiev,Budget18 58.70 N.A. 29.38 50%MajorRepairsPhysic Approv Physica Expendit % Exp.al ed l ure as perTarget Budget Achiev, Budget34 10.46 N.A. 3.33 32%ApprovedBudgetTotal Expenditure CivilworksExpenditure% Exp. as perBudget483.30 203.83 42%(lxxx) 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.To be checked on the spot with assistance of VEC/SMC andSchool Teachers.311