|
1
|
Construction of Toilet with Running Water
|
14517
|
89942.16
|
13216
|
83882.7
|
69884.76
|
1207 (8.31%)
|
5608.39
|
5164.94
|
75049.7
|
|
2
|
Providing Electrification with Fans and Tube Lights
|
14456
|
21192.7
|
12879
|
19200.54
|
14103.84
|
1547 (10.7%)
|
1949.56
|
1575.06
|
15679.43
|
|
3
|
Drinking Water Supply
|
14642
|
35519.07
|
12412
|
30392.49
|
14192.02
|
346 (2.36%)
|
702.6
|
405.01
|
14597.71
|
|
4
|
Furniture for Students and Staff
|
14571
|
56534.47
|
11555
|
46518.4
|
29567.32
|
1452 (9.96%)
|
4746.69
|
3239.93
|
32843.73
|
|
5
|
Painting to School
|
14519
|
31803.52
|
1550
|
4444.17
|
3162.21
|
61 (0.42%)
|
143.96
|
112.52
|
3282.73
|
|
6
|
Major and Minor Repairs
|
14460
|
78960.32
|
13563
|
75397.53
|
63481.96
|
697 (4.82%)
|
3050.75
|
2782.28
|
66264.24
|
|
7
|
Green Chalk Boards
|
14530
|
8814.89
|
6871
|
4383.21
|
2366.77
|
142 (0.98%)
|
66.09
|
45.32
|
2413.95
|
|
8
|
Construction of Additional Class Rooms (NABARD (RIDF XXV) through PC)
|
8654
|
373098.07
|
8558
|
369758.94
|
173261.59
|
26 (0.3%)
|
980.7
|
455.76
|
173717.35
|
|
9
|
Construction of Compound Walls
|
6217
|
55904.98
|
4712
|
43914.05
|
12985.81
|
167 (2.69%)
|
866.42
|
509.41
|
13495.22
|
|
10
|
English Labs
|
8022
|
4091.22
|
173
|
88.23
|
38.2
|
0 (0%)
|
0
|
0
|
38.2
|
|
11
|
Kitchen Shed
|
9234
|
20751.42
|
6577
|
17033.16
|
10985.27
|
795 (8.61%)
|
1120.52
|
771.05
|
11756.33
|
|
12
|
Co-Located Anganwadi Centers
|
4393
|
14803.8
|
4243
|
14133.97
|
3223.9
|
149 (3.39%)
|
667.54
|
257.41
|
3481.52
|
|
13
|
Construction of Dormitory
|
1
|
320
|
0
|
0
|
0
|
0 (0%)
|
0
|
0
|
0
|
|
14
|
Renovation of Sheds for Academic Classrooms
|
1
|
124.4
|
0
|
0
|
0
|
0 (0%)
|
0
|
0
|
0
|
|
15
|
Renovation of Sheds for Dormitory Rooms
|
1
|
148.01
|
0
|
0
|
0
|
0 (0%)
|
0
|
0
|
0
|
|
16
|
Kitchen & Dining Hall Renovation
|
1
|
13.5
|
0
|
0
|
0
|
0 (0%)
|
0
|
0
|
0
|
|
17
|
New Toilet Block
|
1
|
48
|
0
|
0
|
0
|
0 (0%)
|
0
|
0
|
0
|
|
18
|
Open Auditorium Repairs, Flooring & Lighting
|
1
|
15
|
0
|
0
|
0
|
0 (0%)
|
0
|
0
|
0
|
|
19
|
New Drainage Pipeline
|
1
|
10
|
0
|
0
|
0
|
0 (0%)
|
0
|
0
|
0
|
|
20
|
New Borewell with Motor
|
1
|
3
|
0
|
0
|
0
|
0 (0%)
|
0
|
0
|
0
|
|
21
|
Multiple Works Expenditure
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
4205.66
|
|
22
|
Parents committee expenditure
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
1252.1
|
|
23
|
At District Level
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
20008.12
|
|
24
|
Total
|
138223
|
792098.52
|
96309
|
709147.39
|
397253.67
|
6589 (4.77%)
|
19903.21
|
15318.68
|
438085.99
|