|
1
|
Construction of Toilet with Running Water
|
14516
|
89938.54
|
13219
|
83889.82
|
69569.65
|
1202 (8.28%)
|
5580.88
|
5133.93
|
74703.58
|
|
2
|
Providing Electrification with Fans and Tube Lights
|
14455
|
21191.31
|
12889
|
19209.89
|
14063.76
|
1537 (10.63%)
|
1940.2
|
1565.9
|
15630.19
|
|
3
|
Drinking Water Supply
|
14642
|
35519.07
|
12404
|
30372.59
|
14115.38
|
346 (2.36%)
|
702.6
|
404.88
|
14520.94
|
|
4
|
Furniture for Students and Staff
|
14571
|
56534.47
|
11564
|
46549.95
|
29437.73
|
1437 (9.86%)
|
4711.43
|
3204.95
|
32679.15
|
|
5
|
Painting to School
|
14518
|
31792.99
|
1503
|
4303.63
|
2956.1
|
61 (0.42%)
|
143.96
|
112.52
|
3076.62
|
|
6
|
Major and Minor Repairs
|
14459
|
78957.88
|
13573
|
75417.13
|
63070.23
|
687 (4.75%)
|
3031.15
|
2748.41
|
65818.64
|
|
7
|
Green Chalk Boards
|
14530
|
8814.89
|
6807
|
4345.36
|
2155.11
|
141 (0.97%)
|
65.69
|
44.89
|
2201.78
|
|
8
|
Construction of Additional Class Rooms (NABARD (RIDF XXV) through PC)
|
8621
|
372326.54
|
8530
|
369056.32
|
172105.05
|
26 (0.3%)
|
980.7
|
455.76
|
172560.81
|
|
9
|
Construction of Compound Walls
|
6217
|
55904.98
|
4707
|
43876.42
|
12941.15
|
167 (2.69%)
|
866.42
|
509.37
|
13450.52
|
|
10
|
English Labs
|
8022
|
4091.22
|
173
|
88.23
|
38.11
|
0 (0%)
|
0
|
0
|
38.11
|
|
11
|
Kitchen Shed
|
9234
|
20751.42
|
6571
|
17026.99
|
10905.5
|
793 (8.59%)
|
1120.14
|
770.6
|
11676.1
|
|
12
|
Co-Located Anganwadi Centers
|
4393
|
14803.8
|
4243
|
14133.97
|
3206.59
|
149 (3.39%)
|
667.54
|
257.41
|
3464.21
|
|
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
|
4099.43
|
|
22
|
Parents committee expenditure
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
1247.58
|
|
23
|
At District Level
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
20008.12
|
|
24
|
Total
|
138186
|
791309.03
|
96183
|
708270.3
|
394564.34
|
6546 (4.74%)
|
19810.72
|
15208.62
|
435175.77
|