|
1
|
Construction of Toilet with Running Water
|
14503
|
89632.62
|
13202
|
83573.16
|
69601.74
|
1207 (8.32%)
|
5608.39
|
5164.94
|
74766.68
|
|
2
|
Providing Electrification with Fans and Tube Lights
|
14443
|
21117.1
|
12866
|
19124.93
|
14065.57
|
1547 (10.71%)
|
1949.56
|
1575.06
|
15641.15
|
|
3
|
Drinking Water Supply
|
14628
|
35420.85
|
12399
|
30302.91
|
14105.99
|
346 (2.37%)
|
702.6
|
405.01
|
14511.67
|
|
4
|
Furniture for Students and Staff
|
14558
|
56412.64
|
11542
|
46419.21
|
29524.36
|
1452 (9.97%)
|
4746.69
|
3238.52
|
32799.35
|
|
5
|
Painting to School
|
14505
|
31668.27
|
1545
|
4413.43
|
3108.07
|
61 (0.42%)
|
143.96
|
112.52
|
3228.59
|
|
6
|
Major and Minor Repairs
|
14446
|
78561.34
|
13549
|
74998.55
|
63164.75
|
697 (4.82%)
|
3050.75
|
2782.28
|
65947.02
|
|
7
|
Green Chalk Boards
|
14516
|
8785.26
|
6858
|
4357.8
|
2363
|
142 (0.98%)
|
66.09
|
45.32
|
2410.18
|
|
8
|
Construction of Additional Class Rooms (NABARD (RIDF XXV) through PC)
|
8652
|
373025.08
|
8557
|
369698.94
|
173205.02
|
26 (0.3%)
|
980.7
|
455.76
|
173660.78
|
|
9
|
Construction of Compound Walls
|
6211
|
55878.74
|
4710
|
43894.83
|
12973.24
|
167 (2.69%)
|
866.42
|
509.41
|
13482.64
|
|
10
|
English Labs
|
8022
|
4091.22
|
173
|
88.23
|
38.2
|
0 (0%)
|
0
|
0
|
38.2
|
|
11
|
Kitchen Shed
|
9233
|
20737.9
|
6577
|
17033.16
|
10981.29
|
795 (8.61%)
|
1120.52
|
771.05
|
11752.34
|
|
12
|
Co-Located Anganwadi Centers
|
4393
|
14803.8
|
4243
|
14133.97
|
3223.89
|
149 (3.39%)
|
667.54
|
257.41
|
3481.51
|
|
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
|
4198.8
|
|
22
|
Parents committee expenditure
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
1249.93
|
|
23
|
At District Level
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
20008.12
|
|
24
|
Total
|
138118
|
790816.73
|
96221
|
708039.12
|
396355.11
|
6589 (4.77%)
|
19903.21
|
15317.26
|
437176.98
|