Districtwise and Interventionwise Outlay - 2012-13 - … and Interventionwise Outlay - 2012-13 - SSA, UP (Rs. in lakh) ... .01 Madarsa/Maktab ... (BTC Teachers) @Rs.6000/- per head

Districtwise and Interventionwise Outlay - 2012-13 - SSA, UP (Rs. in lakh)

Spill Over Outlay

Fin. Phy. Fin. Phy. Fin.I ACCESS1 Opening of New Schools 0 0

2(a-1) Residential Schools for specific category of children (For 100 Children)

Non-recurring (one time grant)Sub Total Non-recurring 0.000 0 0.000 0 0.000

Recurring Sub Total Recurring 0.000 0 0.000 0 0.000

Total - Residential Schools (For 100 children) 0.000 0 0.000 0 0.000


Non-recurring (one time grant)Sub Total Non-recurring 0.000 0 0.000 0 0.000

Recurring Sub Total Recurring 0.000 0 0.000 0 0.000

Total - Residential Schools (For 50 children) 0.000 0 0.000 0 0.000

3 Residential Hostel for specific category of children

Non-recurring (one time grant)

Sub Total Recurring 0.000 0 0.000 0 0.000Total - Residential Hostel 0.000 0 0.000 0 0.000

4 Transport/Escort Facility Sub Total 0.000 0 0.000 0 0.000

5 Special Training for mainstreaming of Out-of-School Children

5.01 Residential (Fresh)Sub Total 0.000 0 0.000 0 0.000

5.02 Residential (Continuing from prevous year)Sub Total 0.000 0 0.000 0 0.000

5.03 Non-Residential (Fresh)(a) 12 months 0.00 0 0.00 0 0.00(b) 9 months 0.00 1373 61.79 1373 61.79

Sub Total 0.000 1373 61.785 1373 61.785

5.04 Non-Residential (Continuing from prevous year)

(a) 12 months 0.00 0 0.00 0 0.00(b) 9 months 0.00 0 0.00 0 0.00

Sub Total 0.000 0 0.000 0 0.0005.05 Seasons Hostel

Sub Total 0.000 0 0.000 0 0.0005(A) AIE Center5(A).01 Madarsa/Maktab (@Rs.1270/- per child) Continuing 0.00 0 0.00 0 0.00

Sub Total 0.000 0 0.000 0 0.000Total (Special Training) 0.000 1373 61.785 1373 61.785

II RETENTION6 Free Text Book6.01 Free Text Book (PS) for Parishadiya & Aided Primary

Schools (Workbooks not included)0.00 157817 94.69 157817 94.69

6.01aFree Text Book (PS) for 25% children of Class-1 in Private Recognised Primary Schools of other Boards (Workbooks not included)

0.00 0 0.00 0 0.00

6.02 Free Brail Books (PS) 0.00 0 0.00 0 0.006.03 Free Large Print Books (PS) 0.00 0 0.00 0 0.006.04 Free Text Book (UPS) (Workbooks not included) 0.00 50186 85.32 50186 85.326.05 Free Brail Books (UPS) 0.00 0 0.00 0 0.006.06 Free Large Print Books (PS) 0.00 0 0.00 0 0.00

Sub Total 0.000 208003 180.006 208003 180.0067 Provision of 2 set of Uniforms7.01 All Girls 0.00 162267 649.07 162267 649.077.02 SC Boys 0.00 45619 182.48 45619 182.487.03 ST Boys 0.00 117 0.47 117 0.477.04 BPL Boys 0.00 7596 30.38 7596 30.387.05 Free Uniform (PS) for 25% children of Class-1 in Private

Recognised Primary Schools of other than aided schools 0.00 0 0.00 0 0.00

Sub Total 0.000 215599 862.396 215599 862.3968 Teaching Learning Equipment (TLE)8.01 TLE - New Primary 58.00 0 0.00 0 58.008.02 TLE - New Upper Primary 57.00 0 0.00 0 57.008.03 TLE for integration of Class V 0.00 0 0.00 0 0.008.04 TLE for integration of Class VIII 0.00 0 0.00 0 0.00

Sub Total 115.000 0 0.000 0 115.000III ENHANCING QUALITY9 New Teachers Salary

Sub Total (9.01 to 9.05) 0.000 0 0.000 0 0.000Add.Teacher against PTR

Fresh Outlay Total OutlayS. No. Activity

Agra

Arti:UP-SSA-AWP&B-2012-13(PAB-Minits):Districtwise 2012-13:05-07-2012 1/300


Spill Over Outlay

Fin. Phy. Fin. Phy. Fin.


Agra

Sub Total (9.06 to 9.12) 0.000 0 0.000 0 0.000Total (New Teacher's Salary-9.01 to 9.12) 0.000 0 0.000 0 0.000

Teachers Salary (Recurring-sanctioned earlier)

0.000 0.000

Total PS Teachers Salary 337.30 0 0.00 0 337.30Total UPS Teachers Salary 1869.01 0 0.00 0 1869.01Primary teachers 0.00 0 0.00 0 0.00

9.13 Primary Teachers ( Regular)-Existing 0.00 143 454.74 143 454.749.14 Primary Teachers (Contract)-Existing 0.00 2900 1116.50 2900 1116.50

9.14a Primary Teachers (Para)- Vacant 0.00 43 1.51 43 1.519.15 Primary Teachers (Vacant) 0.00 2257 598.11 2257 598.11

9.16 Head Teacher for Primary (if the number of children exceeds 150)

0.00 290 1270.20 290 1270.20

9.16(b) Head Teacher for Primary (if the number of children exceeds 150) Vacant

0.00 0 0.00 0 0.00

Additional teachers 0.00 0 0.00 0 0.009.17 Additional Teachers - PS (Regular) 0.00 0 0.00 0 0.009.18 Additional Teachers - PS (Contract) 0.00 0 0.00 0 0.009.19 Additional Teachers - PS (Vacant) 0.00 0 0.00 0 0.009.20 Others (Vacant S.M. converted into Teachers) 0.00 0 0.00 0 0.00

Upper Primary teachers 0.00 0 0.00 0 0.00

9.21 UP Teachers (Regular)-Existing 0.00 1080 4730.40 1080 4730.40

9.22 UP Teachers (Contract)-Existing 0.00 0 0.00 0 0.009.23 UP Teachers (Vacant) 0.00 378 137.97 378 137.97

9.24 Head Teacher for Upper Primary (if the number of children exceeds 100)-Existing

0.00 384 1774.08 384 1774.08

9.24a Head Teacher for Upper Primary (Vacant) 0.00 151 697.62 151 697.62

9.25 Part Time Instructors (if the number of children exceeds 100)

0.00 0 0.00 0 0.00

(a) Art Education 0.00 164 11.48 164 11.48(b) Health and Physical Education 0.00 164 11.48 164 11.48(c) Work Education 0.00 164 11.48 164 11.48

9.26 Others 0.00 0 0.00 0 0.00Sub Total (9.13 to 9.33) 2206.307 8118 10815.560 8118 13021.867

TOTAL(New Teachers Salary +Teachers Salary-Recurring)

2206.307 8118 10815.560 8118 13021.867

10 Teachers Training

(a) Teachers

10.01Refresher In-service Teachers' Training at BRC level and above - 10 days (@ Rs.200/- per head per day) 0.00 7359 147.18 7359 147.18

10.02

One day monthly cluster level meetings and peer group training sessions for 10 months for all teachers each year at CRC level - 10 days (@ Rs.100/- per head per day)

0.00 8479 84.79 8479 84.79

10.03(a)Induction Trainging for Newly Recruited Teachers- 5 days (Contract-Part Time Instructors @ Rs. 200/- per head per day)

0.00 492 4.92 492 4.92

10.03(b) Pre Servece Training (BTC Teachers) @Rs.6000/- per head per year

0.00 0 0.00 0 0.00

10.04

Contact sessions in distance education of 60 days per year for untrained Teachers to acquire professional qualifications over a two year period. (Through SCERT Study Centre)

0.00 1120 53.76 1120 53.76

(b) Head Teachers

10.05 Refresher Residencial In-service for 10 days at BRC level and above

0.00 0 0.00 0 0.00

(c) Resource Persons

10.06Refresher Training for all Resource Persons,Master Trainers, BRC & CRC faculty and Coordinators for 10 days each year (@ Rs.200/- per head per day)

0.00 128 2.56 128 2.56

Sub Total 0.000 17578 293.210 17578 293.210

11 Academic Support through Block Resource Centre/ URC

11.01 Salary of Faculty and Staff (a) 5 RPs at BRC for subject specific training 0.00 50 219.00 50 219.00(b) 2RPs for CWSN 0.00 32 42.24 32 42.24(c) 1 MIS Coordinator 0.00 0 0.00 0 0.00(d) 1 Datra Entry Operator 0.00 16 27.84 16 27.84

(e) 1 Accountant-cum-support staff for every 50 schools 0.00 16 28.80 16 28.80

11.02 Furniture Grant 0.00 0 0.00 0 0.00

11.03Replacement of furniture, computer, TLE etc ( Once in 5 years) 0.00 0 0.00 0 0.00

11.04 Contingency Grant 0.00 16 8.00 16 8.0011.05 Meeting, TA 0.00 16 4.80 16 4.8011.06 TLM Grant 0.00 16 1.60 16 1.6011.07 Maintenance Grant 0.00 16 1.60 16 1.60

Sub Total 0.000 16 333.880 16 333.880

12 Academic Support through Cluster Resource Centres



Spill Over Outlay



Agra

12.01 Salary of Cluster Coordinator (on an average of one Resource Person per 18 schools in a block)

0.00 0 0.00 0 0.00

12.02 Furniture Grant 0.00 0 0.00 0 0.00

12.03Replacement of furniture, computer, TLE etc. once in 5 years 0.00 0 0.00 0 0.00


Sub Total 0.000 117 31.590 117 31.590

13 Computer Aided Education in upper primary schools under Innovation

13.01 Computer Aided Education in upper primary schools 12.96 1 50.00 1 62.96Sub Total 12.964 1 50.000 1 62.964

14 Libraries in Schools(a) Primary School (per school) 0.00 0 0.00 0 0.00(b) Upper Primary School (per school) 0.40 0 0.00 0 0.40

Sub Total 0.400 0 0.000 0 0.400IV ANNUAL GRANTS15 Teachers' Grant15.01 Primary Teachers 0.00 6189 30.95 6189 30.9515.02 Upper Primary Teachers 0.00 2290 11.45 2290 11.45

Sub Total 0.000 8479 42.395 8479 42.39516 School Grant16.01 Primary School 0.00 2198 109.90 2198 109.9016.02 Upper Primary School 0.00 981 68.67 981 68.67

Sub Total 0.000 3179 178.570 3179 178.570

17 Research, Evaluation, Monitoring & Supervision

17.01 REMS Activities 0.00 3179 15.90 3179 15.90Sub Total 0.000 3179 15.895 3179 15.895

18 Maintenance Grant18.01 Maintenance in School having upto3 Classrooms 0.00 0 0.00 0 0.00

18.01a Maintenance in School having more than 3 Classrooms 0.00 2614 196.05 2614 196.05

Sub Total 0.000 2614 196.050 2614 196.050

VBRIDGING GENDER AND SOCIAL CATEGORY GAPS

19 Interventions for CWSN (IE)

19.01 Provision for Inclusive Education 0.00 3601 104.79 3601 104.79

Sub Total 0.000 3601 104.789 3601 104.789

20 Innovativation Head up to Rs.50 Lakh per district

20.01 Girls Education 0.00 1 15.00 1 15.0020.02 ECCE 0.00 0 0.00 0 0.0020.03 Intervention for SC / ST children 0.00 0 0.00 0 0.0020.04 Intervention for Minority Community children 0.00 0 0.00 0 0.0020.05 Intervention for Urban Deprived children 0.00 0 0.00 0 0.00

Sub Total 0.000 1 15.000 1 15.00021 SMC/PRI Training21.01 Residential (3 days)-VEC/SMC (@ Rs.200/-) 0.00 7830 46.98 7830 46.9821.02 Non-residential (3 days)-VEC & SMC (@ Rs.100/-) 0.00 7830 23.49 7830 23.49

21.03 Local Authority Members (3 days residentia)l (@ Rs.200/-)

0.00 2612 15.67 2612 15.67

Sub Total 0.000 18272 86.142 18272 86.142VI SCHOOL INFRASTRUCTURE22 Civil Works22.01 BRC 0.00 0 0.00 0 0.0022.02 CRC 0.00 0 0.00 0 0.0022.03 Primary School (Plain) (New) 997.84 0 0.00 0 997.8422.04 Primary School (Hilly/Rocky) (New) 0.00 0 0.00 0 0.0022.05 Upper Primary (Plain) (New) 539.05 0 0.00 0 539.0522.06 Upper Primary School (Hilly/Rocky) (New) 0.00 0 0.00 0 0.00

22.06a Composite Schools for Urban Areas (Class I-VIII) 76.66 0 0.00 0 76.6622.07 ACR in lieu of upgraded Upper Primary School 0.00 0 0.00 0 0.0022.08 Additional class rooms for adding Class VIII 0.00 0 0.00 0 0.0022.09 Building Less (Pry) 0.00 0 0.00 0 0.0022.10 Building Less (UP) 0.00 0 0.00 0 0.0022.11 Dilapidated Building (Pry) 0.00 0 0.00 0 0.0022.12 Dilapidated Building (UP) 0.00 0 0.00 0 0.0022.13 Additional Class Room (Rural) ( PS+UPS) 0.00 103 207.03 103 207.0322.14 Additional Class Room (Urban) 0.00 39 78.39 39 78.3922.15 Additional Class Room (Hill Area) 0.00 0 0.00 0 0.0022.16 Toilet/Urinals (PS & UPS) 0.00 0 0.00 0 0.0022.17 Separate Girls Toilet (Rural+Urban) 0.00 0 0.00 0 0.0022.18 CWSN friendly Toilets 0.00 0 0.00 0 0.0022.19 Drinking Water Facility (for Urban Area Only)) 0.00 0 0.00 0 0.00

22.19a Drinking Water Facility (Plain PS & UPS) 0.00 0 0.00 0 0.00



Spill Over Outlay



Agra

22.19b Drinking Water Facility (Hilly/Rocky PS & UPS) 0.00 0 0.00 0 0.0022.20 Boundary Wall PS (Total in Meters x .01105) 0.00 13095 144.70 13095 144.70

22.20a Boundary Wall PS (For Gate) @Rs. 7000 x no. of P.S. 0.00 99 6.93 99 6.93

22.20b Boundary Wall UPS (Total in Meters x .01105) 0.00 8295 91.66 8295 91.66

22.20c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of UPS 0.00 54 3.78 54 3.78

22.20d Fencing PS (Total in Meters x .01105) 0.00 0 0.00 0 0.0022.20e Fencing PS (For Gate) @Rs. 7000 x no. of P.S. 0.00 0 0.00 0 0.0022.20f Fencing UPS (Total in Meters x .01105) 0.00 0 0.00 0 0.0022.20g Fencing UPS (For Gate) @Rs. 7000 x no. of P.S. 0.00 0 0.00 0 0.0022.21 Electrification in P.S./ Electrical Equipment 0.00 0 0.00 0 0.00

22.21a Electrification in U. P.S./ Electrical Equipment 0.00 0 0.00 0 0.0022.22 Office-cum-store-cum-Head Teacher's room (Primary) 0.00 0 0.00 0 0.00

22.23Office-cum-store-cum-Head Teacher's room (Upper Primary) 0.00 0 0.00 0 0.00

22.24 Augumentation of training facility in BRC (one time) 16.57 0 0.00 0 16.5722.25 Child friendly Elements 0.00 0 0.00 0 0.0022.26 Ramps with Handrails (Barrier Free Elements) 0.00 0 0.00 0 0.0022.27 Handrails in existing Ramps 0.00 0 0.00 0 0.0022.28 Whole School Develoipment 0.00 0 0.00 0 0.0022.29 Retro-fitting and repairs 0.00 0 0.00 0 0.00

22.30 Residential Schools for specific category of children

0.00 0 0.00 0 0.00

(a-1) Construction of Building including boundary wall, Water and sanitation facilities, electric installation (For 100 children)

0.00 0 0.00 0 0.00


0.00 0 0.00 0 0.00

(b) Construction of residential hostel 0.00 0 0.00 0 0.00

(c) Refurnishing unused old buildings 0.00 0 0.00 0 0.0022.31 Construction of Hostel in existing Govt UPS 0.00 0 0.00 0 0.00

22.32 Furniture for Govt. UPS (per child) (@ Rs.500/- per child enrolled)

0.00 0 0.00 0 0.00

23 Major Repairs 23.33 Primary School 0.00 0 0.00 0 0.0023.34 Upper Primary School 0.00 0 0.00 0 0.0023.35 Others (Overhead Tank PS) 0.00 0 0.00 0 0.00

23.35a Others (Overhead Tank UPS) 0.00 0 0.00 0 0.00Sub Total (Civil WOrks) 1630.120 21685 532.490 21685 2162.609

VII PROJECT MANAGEMENT COST24 Management24.01 Management up to 3.5%

(a) Project Management and MIS (i) DPO ( Salary, Contigency, Consumables, POL, TA & Computer etc)

0.00 1 89.79 1 89.79

(ii) EMIS Cell 0.00 1 15.48 1 15.48Sub Total (a) 0.000 1 105.270 1 105.270

(b) Training of Educational Administrators 0.00 0 0.00 0 0.00

(c) School Mapping and Social Mapping 0.00 1 28.27 1 28.27

Sub Total (24.01) 0.000 1 133.540 1 133.54024.02 Learning Enhancement Prog. (LEP) (P & UP) (up to 2%) 109.88 1 285.00 1 394.88

24.03 Community Mobilization (up to 0.5%) 0.00 1 71.00 1 71.00Sub Total (Management) 109.876 1 489.540 1 599.416Total of SSA (Districs) 4074.667 511816 14289.298 511816 18363.965

25 State Component25.01 Management 0.00 0 0.00 0 0.0025.02 REMS 0.00 0 0.00 0 0.0025.03 SIEMAT 0.00 0 0.00 0 0.00

Sub Total 0.000 0.000 0.000STATE SSA TOTAL 4074.667 511816 14289.298 511816 18363.965

26 NPEGEL 0.00 114 70.77 114 70.77Total (NPEGEL) 0.000 114 70.771 114 70.771

27 KGBV Financial Provisions per school 100.12 13 354.25 13 454.37DISTRICT GRAND TOTAL

(SSA+NPEGEL+KGBV)4174.782 511943 14714.319 511943 18889.101



I ACCESS1 Opening of New Schools


Non-recurring (one time grant)Sub Total Non-recurring

Recurring Sub Total Recurring

Total - Residential Schools (For 100 children)







Sub Total RecurringTotal - Residential Hostel

4 Transport/Escort Facility Sub Total


5.01 Residential (Fresh)Sub Total

5.02 Residential (Continuing from prevous year)Sub Total

5.03 Non-Residential (Fresh)(a) 12 months(b) 9 months

Sub Total


(a) 12 months(b) 9 months

Sub Total5.05 Seasons Hostel

Sub Total5(A) AIE Center5(A).01 Madarsa/Maktab (@Rs.1270/- per child) Continuing

Sub TotalTotal (Special Training)


Schools (Workbooks not included)


6.02 Free Brail Books (PS)6.03 Free Large Print Books (PS)6.04 Free Text Book (UPS) (Workbooks not included)6.05 Free Brail Books (UPS)6.06 Free Large Print Books (PS)

Sub Total7 Provision of 2 set of Uniforms7.01 All Girls

7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys

7.05 Free Uniform (PS) for 25% children of Class-1 in Private Recognised Primary Schools of other than aided schools

Sub Total8 Teaching Learning Equipment (TLE)8.01 TLE - New Primary8.02 TLE - New Upper Primary8.03 TLE for integration of Class V 8.04 TLE for integration of Class VIII

Sub TotalIII ENHANCING QUALITY9 New Teachers Salary

Sub Total (9.01 to 9.05)Add.Teacher against PTR

S. No. Activity Spill Over Outlay


0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 1298 58.41 1298 58.41

0.000 1298 58.410 1298 58.410

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 1298 58.410 1298 58.410

0.00 133665 80.20 133665 80.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 75582 128.49 75582 128.490.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 209247 208.688 209247 208.688

0.00 162524 650.10 162524 650.10

0.00 46723 186.89 46723 186.89

0.00 0 0.00 0 0.00

0.00 15256 61.02 15256 61.02

0.00 0 0.00 0 0.00

0.000 224503 898.012 224503 898.012

19.60 0 0.00 0 19.603.00 0 0.00 0 3.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

22.600 0 0.000 0 22.600

0.000 0 0.000 0 0.000

Aligarh

Fresh Outlay Total Outlay



S. No. Activity

Sub Total (9.06 to 9.12)Total (New Teacher's Salary-9.01 to 9.12)

Teachers Salary (Recurring-sanctioned earlier)Total PS Teachers SalaryTotal UPS Teachers SalaryPrimary teachers

9.13 Primary Teachers ( Regular)-Existing9.14 Primary Teachers (Contract)-Existing

9.14a Primary Teachers (Para)- Vacant9.15 Primary Teachers (Vacant)


9.16(b) Head Teacher for Primary (if the number of children exceeds 150) VacantAdditional teachers

9.17 Additional Teachers - PS (Regular)9.18 Additional Teachers - PS (Contract)9.19 Additional Teachers - PS (Vacant)9.20 Others (Vacant S.M. converted into Teachers)

Upper Primary teachers

9.21 UP Teachers (Regular)-Existing

9.22 UP Teachers (Contract)-Existing9.23 UP Teachers (Vacant)


9.24a Head Teacher for Upper Primary (Vacant)

9.25 Part Time Instructors (if the number of children exceeds 100)(a) Art Education (b) Health and Physical Education (c) Work Education

9.26 Others Sub Total (9.13 to 9.33)



(a) Teachers

10.01Refresher In-service Teachers' Training at BRC level and above - 10 days (@ Rs.200/- per head per day)

10.02




10.04

Contact sessions in distance education of 60 days per year for untrained Teachers to acquire professional qualifications over a two year period. (Through SCERT Study Centre)(b) Head Teachers

10.05 Refresher Residencial In-service for 10 days at BRC level and above (c) Resource Persons


Sub Total


11.01 Salary of Faculty and Staff (a) 5 RPs at BRC for subject specific training(b) 2RPs for CWSN(c) 1 MIS Coordinator(d) 1 Datra Entry Operator

(e) 1 Accountant-cum-support staff for every 50 schools11.02 Furniture Grant

11.03Replacement of furniture, computer, TLE etc ( Once in 5 years)

11.04 Contingency Grant11.05 Meeting, TA11.06 TLM Grant11.07 Maintenance Grant

Sub Total


Spill Over Outlay


Aligarh


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

411.45 0 0.00 0 411.451502.20 0 0.00 0 1502.20

0.00 0 0.00 0 0.000.00 122 387.96 122 387.960.00 2544 979.44 2544 979.440.00 74 2.59 74 2.590.00 1530 405.45 1530 405.45

0.00 327 1432.26 327 1432.26

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 854 3740.52 854 3740.52

0.00 0 0.00 0 0.000.00 29 10.59 29 10.59

0.00 412 1903.44 412 1903.44

0.00 19 87.78 19 87.78

0.00 0 0.00 0 0.00

0.00 160 11.20 160 11.200.00 160 11.20 160 11.200.00 160 11.20 160 11.200.00 0 0.00 0 0.00

1913.641 6391 8983.625 6391 10897.266

1913.641 6391 8983.625 6391 10897.266

0.00 7244 144.88 7244 144.88

0.00 8154 81.54 8154 81.54

0.00 480 4.80 480 4.80

0.00 0 0.00 0 0.00

0.00 910 43.68 910 43.68

0.00 0 0.00 0 0.00

0.00 331 6.62 331 6.62

0.000 17119 281.520 17119 281.520

0.00 41 179.58 41 179.580.00 26 34.32 26 34.320.00 0 0.00 0 0.000.00 13 22.62 13 22.62

0.00 13 23.40 13 23.40

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 13 6.50 13 6.500.00 13 3.90 13 3.900.00 13 1.30 13 1.300.00 13 1.30 13 1.30

0.000 13 272.920 13 272.920



S. No. Activity


12.02 Furniture Grant

12.03Replacement of furniture, computer, TLE etc. once in 5 years


Sub Total


13.01 Computer Aided Education in upper primary schoolsSub Total

14 Libraries in Schools(a) Primary School (per school)(b) Upper Primary School (per school)

Sub TotalIV ANNUAL GRANTS15 Teachers' Grant15.01 Primary Teachers15.02 Upper Primary Teachers

Sub Total16 School Grant16.01 Primary School16.02 Upper Primary School

Sub Total


17.01 REMS ActivitiesSub Total

18 Maintenance Grant18.01 Maintenance in School having upto3 Classrooms

18.01a Maintenance in School having more than 3 Classrooms

Sub Total



19.01 Provision for Inclusive Education

Sub Total


20.01 Girls Education20.02 ECCE20.03 Intervention for SC / ST children20.04 Intervention for Minority Community children20.05 Intervention for Urban Deprived children

Sub Total

21 SMC/PRI Training21.01 Residential (3 days)-VEC/SMC (@ Rs.200/-)21.02 Non-residential (3 days)-VEC & SMC (@ Rs.100/-)


Sub TotalVI SCHOOL INFRASTRUCTURE22 Civil Works22.01 BRC22.02 CRC22.03 Primary School (Plain) (New)22.04 Primary School (Hilly/Rocky) (New)22.05 Upper Primary (Plain) (New)22.06 Upper Primary School (Hilly/Rocky) (New)

22.06a Composite Schools for Urban Areas (Class I-VIII)22.07 ACR in lieu of upgraded Upper Primary School22.08 Additional class rooms for adding Class VIII22.09 Building Less (Pry) 22.10 Building Less (UP)22.11 Dilapidated Building (Pry)22.12 Dilapidated Building (UP) 22.13 Additional Class Room (Rural) ( PS+UPS)22.14 Additional Class Room (Urban)22.15 Additional Class Room (Hill Area)22.16 Toilet/Urinals (PS & UPS)22.17 Separate Girls Toilet (Rural+Urban)22.18 CWSN friendly Toilets22.19 Drinking Water Facility (for Urban Area Only))

22.19a Drinking Water Facility (Plain PS & UPS)

Spill Over Outlay


Aligarh


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 123 12.30 123 12.300.00 123 14.76 123 14.760.00 123 3.69 123 3.690.00 123 2.46 123 2.46

0.000 123 33.210 123 33.210

12.38 1 50.00 1 62.3812.380 1 50.000 1 62.380

10.32 0 0.00 0 10.3240.80 0 0.00 0 40.80

51.120 0 0.000 0 51.120

0.00 5394 26.97 5394 26.970.00 2760 13.80 2760 13.80

0.000 8154 40.770 8154 40.770

0.00 1785 89.25 1785 89.250.00 857 59.99 857 59.99

0.000 2642 149.240 2642 149.240

0.00 2642 13.21 2642 13.210.000 2642 13.210 2642 13.210

0.00 0 0.00 0 0.00

0.00 2411 180.83 2411 180.83

0.000 2411 180.825 2411 180.825

4.99 3966 115.01 3966 120.00

4.990 3966 115.014 3966 120.004

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 7320 43.92 7320 43.920.00 7320 21.96 7320 21.96

0.00 3452 20.71 3452 20.71

0.000 18092 86.592 18092 86.592

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

359.76 0 0.00 0 359.760.00 0 0.00 0 0.00

19.31 0 0.00 0 19.310.00 0 0.00 0 0.00

79.66 0 0.00 0 79.660.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

201.00 214 430.14 214 631.140.00 4 8.04 4 8.040.00 0 0.00 0 0.000.00 20 4.80 20 4.800.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 16 5.12 16 5.120.00 0 0.00 0 0.00



S. No. Activity

22.19b Drinking Water Facility (Hilly/Rocky PS & UPS)22.20 Boundary Wall PS (Total in Meters x .01105)

22.20a Boundary Wall PS (For Gate) @Rs. 7000 x no. of P.S.

22.20b Boundary Wall UPS (Total in Meters x .01105)

22.20c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of UPS

22.20d Fencing PS (Total in Meters x .01105)22.20e Fencing PS (For Gate) @Rs. 7000 x no. of P.S.22.20f Fencing UPS (Total in Meters x .01105)22.20g Fencing UPS (For Gate) @Rs. 7000 x no. of P.S.22.21 Electrification in P.S./ Electrical Equipment

22.21a Electrification in U. P.S./ Electrical Equipment22.22 Office-cum-store-cum-Head Teacher's room (Primary)

22.23Office-cum-store-cum-Head Teacher's room (Upper Primary)

22.24 Augumentation of training facility in BRC (one time)22.25 Child friendly Elements22.26 Ramps with Handrails (Barrier Free Elements) 22.27 Handrails in existing Ramps22.28 Whole School Develoipment22.29 Retro-fitting and repairs

22.30 Residential Schools for specific category of children(a-1) Construction of Building including boundary wall, Water and sanitation facilities, electric installation (For 100 children)(a-2) Construction of Building including boundary wall, Water and sanitation facilities, electric installation (For 50 children)(b) Construction of residential hostel

(c) Refurnishing unused old buildings

22.31 Construction of Hostel in existing Govt UPS


23 Major Repairs 23.33 Primary School23.34 Upper Primary School23.35 Others (Overhead Tank PS)

23.35a Others (Overhead Tank UPS)Sub Total (Civil WOrks)



(ii) EMIS Cell

Sub Total (a)

(b) Training of Educational Administrators

(c) School Mapping and Social Mapping

Sub Total (24.01)

24.02 Learning Enhancement Prog. (LEP) (P & UP) (up to 2%)

24.03 Community Mobilization (up to 0.5%)Sub Total (Management)Total of SSA (Districs)

25 State Component25.01 Management25.02 REMS25.03 SIEMAT

Sub TotalSTATE SSA TOTAL

26 NPEGELTotal (NPEGEL)

27 KGBV Financial Provisions per schoolDISTRICT GRAND TOTAL

(SSA+NPEGEL+KGBV)

Spill Over Outlay


Aligarh


0.00 0 0.00 0 0.000.00 6231 68.85 6231 68.85

0.00 38 2.66 38 2.66

0.01 4422 48.86 4422 48.87

0.00 24 1.68 24 1.68

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 124 13.64 124 13.640.00 54 5.94 54 5.940.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

30.04 0 0.00 0 30.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 12864 64.32 12864 64.32

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 298 35.76 298 35.760.00 198 23.76 198 23.76

689.770 24507 713.576 24507 1403.346

0.00 1 102.24 1 102.24

0.00 1 14.33 1 14.33

0.000 1 116.572 1 116.5720.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 116.572 1 116.572

70.02 1 250.00 1 320.02

0.00 1 62.00 1 62.0070.019 1 428.572 1 498.591

2764.520 521111 12529.184 521111 15293.704

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002764.520 521111 12529.184 521111 15293.704

0.00 139 87.89 139 87.890.000 139 87.890 139 87.890168.99 13 386.65 13 555.64

2933.509 521263 13003.723 521263 15937.233




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 1238 55.71 1238 55.71

0.000 1238 55.710 1238 55.710

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 1238 55.710 1238 55.710

0.00 274132 164.48 274132 164.48

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 123373 209.73 123373 209.730.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 397505 374.213 397505 374.213

0.00 296705 1186.82 296705 1186.82

0.00 100800 403.20 100800 403.20

0.00 0 0.00 0 0.00

0.00 30007 120.03 30007 120.03

0.00 0 0.00 0 0.00

0.000 427512 1710.048 427512 1710.048

30.40 0 0.00 0 30.4010.50 0 0.00 0 10.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

40.900 0 0.000 0 40.900

0.000 0 0.000 0 0.000

Allahabad




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Allahabad


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

1063.90 0 0.00 0 1063.902092.59 0 0.00 0 2092.59

0.00 0 0.00 0 0.000.00 687 2184.66 687 2184.660.00 2312 890.12 2312 890.120.00 0 0.00 0 0.000.00 3476 921.14 3476 921.14

0.00 485 2124.30 485 2124.30

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 1208 5291.04 1208 5291.04

0.00 0 0.00 0 0.000.00 281 102.57 281 102.57

0.00 599 2767.38 599 2767.38

0.00 1 4.62 1 4.62

0.00 0 0.00 0 0.00

0.00 353 24.71 353 24.710.00 353 24.71 353 24.710.00 353 24.71 353 24.710.00 0 0.00 0 0.00

3156.490 10108 14359.955 10108 17516.445

3156.490 10108 14359.955 10108 17516.445

0.00 10636 212.72 10636 212.72

0.00 12106 121.06 12106 121.06

0.00 1059 10.59 1059 10.59

0.00 0 0.00 0 0.00

0.00 1470 70.56 1470 70.56

0.00 0 0.00 0 0.00

0.00 556 11.12 556 11.12

0.000 25827 426.050 25827 426.050

0.00 65 284.70 65 284.700.00 42 55.44 42 55.440.00 0 0.00 0 0.000.00 21 36.54 21 36.54

0.00 21 37.80 21 37.80

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 21 10.50 21 10.500.00 21 6.30 21 6.300.00 21 2.10 21 2.100.00 21 2.10 21 2.10

0.000 21 435.480 21 435.480



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Allahabad


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 221 22.10 221 22.100.00 221 26.52 221 26.520.00 221 6.63 221 6.630.00 221 4.42 221 4.42

0.000 221 59.670 221 59.670

8.96 1 50.00 1 58.968.956 1 50.000 1 58.956

1.17 0 0.00 0 1.170.00 0 0.00 0 0.00

1.170 0 0.000 0 1.170

0.00 8310 41.55 8310 41.550.00 3796 18.98 3796 18.98

0.000 12106 60.530 12106 60.530

0.00 2575 128.75 2575 128.750.00 1327 92.89 1327 92.89

0.000 3902 221.640 3902 221.640

0.00 3902 19.51 3902 19.510.000 3902 19.510 3902 19.510

0.00 0 0.00 0 0.00

0.00 3315 248.63 3315 248.63

0.000 3315 248.625 3315 248.625

0.58 10758 193.64 10758 194.22

0.580 10758 193.644 10758 194.224

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 9927 59.56 9927 59.560.00 9927 29.78 9927 29.78

0.00 5800 34.80 5800 34.80

0.000 25654 124.143 25654 124.143

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

362.35 0 0.00 0 362.350.00 0 0.00 0 0.00

36.06 0 0.00 0 36.060.00 0 0.00 0 0.00

91.76 0 0.00 0 91.760.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 99 198.99 99 198.990.00 3 6.03 3 6.030.00 0 0.00 0 0.006.72 50 12.00 50 18.720.00 111 26.64 111 26.640.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Allahabad


0.00 0 0.00 0 0.000.00 29934 330.77 29934 330.77

0.00 197 13.79 197 13.79

0.00 2652 29.30 2652 29.30

0.00 18 1.26 18 1.26

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.41 0 0.00 0 0.410.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

497.303 33064 618.785 33064 1116.088

0.00 1 104.33 1 104.33

0.00 1 18.16 1 18.16

0.000 1 122.492 1 122.4920.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 122.492 1 122.492

126.35 1 390.00 1 516.35

0.00 1 97.00 1 97.00126.350 1 609.492 1 735.842

3831.749 955136 19582.495 955136 23414.244

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0003831.749 955136 19582.495 955136 23414.244

0.00 236 139.31 236 139.310.000 236 139.305 236 139.305251.62 20 599.00 20 850.62

4083.368 955392 20320.800 955392 24404.168




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 162 7.29 162 7.29

0.000 162 7.290 162 7.290

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 162 7.290 162 7.290

0.00 118486 71.09 118486 71.09

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 56080 95.34 56080 95.340.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 174566 166.428 174566 166.428

0.00 131730 526.92 131730 526.92

0.00 42836 171.34 42836 171.34

0.00 0 0.00 0 0.00

0.00 39197 156.79 39197 156.79

0.00 0 0.00 0 0.00

0.000 213763 855.052 213763 855.052

28.40 0 0.00 0 28.402.50 0 0.00 0 2.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

30.900 0 0.000 0 30.900

0.000 0 0.000 0 0.000

Total Outlay

Ambedkar Nagar

Fresh Outlay



S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Total Outlay

Ambedkar Nagar

Fresh Outlay

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

249.39 0 0.00 0 249.391194.25 0 0.00 0 1194.25

0.00 0 0.00 0 0.000.00 121 384.78 121 384.780.00 2136 822.36 2136 822.360.00 0 0.00 0 0.000.00 1295 343.18 1295 343.18

0.00 217 950.46 217 950.46

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 1007 4410.66 1007 4410.66

0.00 0 0.00 0 0.000.00 230 83.95 230 83.95

0.00 340 1570.80 340 1570.80

0.00 82 378.84 82 378.84

0.00 0 0.00 0 0.00

0.00 170 11.90 170 11.900.00 170 11.90 170 11.900.00 170 11.90 170 11.900.00 0 0.00 0 0.00

1443.637 5938 8980.725 5938 10424.362

1443.637 5938 8980.725 5938 10424.362

0.00 6078 121.56 6078 121.56

0.00 6778 67.78 6778 67.78

0.00 510 5.10 510 5.10

0.00 0 0.00 0 0.00

0.00 700 33.60 700 33.60

0.00 0 0.00 0 0.00

0.00 273 5.46 273 5.46

0.000 14339 233.500 14339 233.500

0.00 32 140.16 32 140.160.00 20 26.40 20 26.400.00 0 0.00 0 0.000.00 10 17.40 10 17.40

0.00 10 18.00 10 18.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 10 5.00 10 5.000.00 10 3.00 10 3.000.00 10 1.00 10 1.000.00 10 1.00 10 1.00

0.000 10 211.960 10 211.960



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Total Outlay

Ambedkar Nagar

Fresh Outlay

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 113 11.30 113 11.300.00 113 13.56 113 13.560.00 113 3.39 113 3.390.00 113 2.26 113 2.26

0.000 113 30.510 113 30.510

12.16 1 50.00 1 62.1612.160 1 50.000 1 62.160

0.03 0 0.00 0 0.030.00 0 0.00 0 0.00

0.030 0 0.000 0 0.030

0.00 4994 24.97 4994 24.970.00 1784 8.92 1784 8.92

0.000 6778 33.890 6778 33.890

0.00 1438 71.90 1438 71.900.00 602 42.14 602 42.14

0.000 2040 114.040 2040 114.040

0.00 2040 10.20 2040 10.200.000 2040 10.200 2040 10.200

0.00 0 0.00 0 0.00

0.00 1804 135.30 1804 135.30

0.000 1804 135.300 1804 135.300

0.00 3324 96.73 3324 96.73

0.000 3324 96.728 3324 96.728

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 5664 33.98 5664 33.980.00 5664 16.99 5664 16.99

0.00 3160 18.96 3160 18.96

0.000 14488 69.936 14488 69.936

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

724.05 0 0.00 0 724.050.00 0 0.00 0 0.00

18.36 0 0.00 0 18.360.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 45 90.45 45 90.450.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Total Outlay

Ambedkar Nagar

Fresh Outlay

0.00 0 0.00 0 0.000.00 21473 237.28 21473 237.28

0.00 132 9.24 132 9.24

0.00 12201 134.82 12201 134.82

0.00 70 4.90 70 4.90

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

4.20 0 0.00 0 4.200.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

787.650 33921 476.688 33921 1264.337

0.00 1 81.49 1 81.49

0.00 1 10.69 1 10.69

0.000 1 92.177 1 92.1770.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 92.177 1 92.177

61.83 1 237.00 1 298.83

0.00 1 59.00 1 59.0061.828 1 388.177 1 450.005

2336.205 473289 11875.424 473289 14211.628

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002336.205 473289 11875.424 473289 14211.628

0.00 102 63.92 102 63.920.000 102 63.918 102 63.91871.23 8 218.00 8 289.23

2407.435 473399 12157.342 473399 14564.776




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 147 6.62 147 6.62

0.000 147 6.615 147 6.615

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 147 6.615 147 6.615

0.00 65507 39.30 65507 39.30

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 33408 56.79 33408 56.790.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 98915 96.098 98915 96.098

0.00 76118 304.47 76118 304.47

0.00 26195 104.78 26195 104.78

0.00 0 0.00 0 0.00

0.00 18118 72.47 18118 72.47

0.00 0 0.00 0 0.00

0.000 120431 481.724 120431 481.724

6.40 0 0.00 0 6.400.50 0 0.00 0 0.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

6.900 0 0.000 0 6.900

0.000 0 0.000 0 0.000

Auraiya




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Auraiya


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

417.25 0 0.00 0 417.25855.90 0 0.00 0 855.90

0.00 0 0.00 0 0.000.00 277 880.86 277 880.860.00 1412 543.62 1412 543.620.00 30 1.05 30 1.050.00 228 60.42 228 60.42

0.00 241 1055.58 241 1055.58

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 493 2159.34 493 2159.34

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 226 1044.12 226 1044.12

0.00 19 87.78 19 87.78

0.00 0 0.00 0 0.00

0.00 81 5.67 81 5.670.00 81 5.67 81 5.670.00 81 5.67 81 5.670.00 0 0.00 0 0.00

1273.154 3169 5849.780 3169 7122.934

1273.154 3169 5849.780 3169 7122.934

0.00 5182 103.64 5182 103.64

0.00 5742 57.42 5742 57.42

0.00 243 2.43 243 2.43

0.00 0 0.00 0 0.00

0.00 560 26.88 560 26.88

0.00 0 0.00 0 0.00

0.00 141 2.82 141 2.82

0.000 11868 193.190 11868 193.190

0.00 26 113.88 26 113.880.00 16 21.12 16 21.120.00 0 0.00 0 0.000.00 8 13.92 8 13.92

0.00 8 14.40 8 14.40

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 8 4.00 8 4.000.00 8 2.40 8 2.400.00 8 0.80 8 0.800.00 8 0.80 8 0.80

0.000 8 171.320 8 171.320



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Auraiya


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 78 7.80 78 7.800.00 78 9.36 78 9.360.00 78 2.34 78 2.340.00 78 1.56 78 1.56

0.000 78 21.060 78 21.060

8.52 1 50.00 1 58.528.520 1 50.000 1 58.520

9.54 0 0.00 0 9.5425.20 0 0.00 0 25.20

34.740 0 0.000 0 34.740

0.00 4091 20.46 4091 20.460.00 1651 8.26 1651 8.26

0.000 5742 28.710 5742 28.710

0.00 1076 53.80 1076 53.800.00 548 38.36 548 38.36

0.000 1624 92.160 1624 92.160

0.00 1624 8.12 1624 8.120.000 1624 8.120 1624 8.120

0.00 0 0.00 0 0.00

0.00 1485 111.38 1485 111.38

0.000 1485 111.375 1485 111.375

2.10 5095 120.96 5095 123.05

2.096 5095 120.955 5095 123.051

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 4629 27.77 4629 27.770.00 4629 13.89 4629 13.89

0.00 1864 11.18 1864 11.18

0.000 11122 52.845 11122 52.845

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

89.71 0 0.00 0 89.710.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 32 64.32 32 64.320.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 12 2.88 12 2.880.00 20 4.80 20 4.800.00 0 0.00 0 0.000.00 3 0.96 3 0.960.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Auraiya


0.00 0 0.00 0 0.000.00 6000 66.30 6000 66.30

0.00 35 2.45 35 2.45

0.00 4213 46.55 4213 46.55

0.00 22 1.54 22 1.54

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

3.36 0 0.00 0 3.360.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

113.587 10337 189.804 10337 303.391

0.00 1 97.95 1 97.95

0.00 1 9.17 1 9.17

0.000 1 107.121 1 107.1210.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 107.121 1 107.121

32.01 1 155.00 1 187.01

0.00 1 38.00 1 38.0032.012 1 300.121 1 332.133

1471.009 271648 7788.877 271648 9259.886

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001471.009 271648 7788.877 271648 9259.886

0.00 4 1.62 4 1.620.000 4 1.622 4 1.622

0.00 0 0.00 0 0.00

1471.009 271652 7790.499 271652 9261.508




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 550 24.75 550 24.75

0.000 550 24.750 550 24.750

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 550 24.750 550 24.750

0.00 258924 155.35 258924 155.35

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 112772 191.71 112772 191.710.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 371696 347.067 371696 347.067

0.00 277427 1109.71 277427 1109.71

0.00 94782 379.13 94782 379.13

0.00 0 0.00 0 0.00

0.00 17496 69.98 17496 69.98

0.00 0 0.00 0 0.00

0.000 389705 1558.820 389705 1558.820

40.00 0 0.00 0 40.002.50 0 0.00 0 2.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

42.500 0 0.000 0 42.500

0.000 0 0.000 0 0.000

Azamgarh




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Azamgarh


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

376.42 0 0.00 0 376.422581.68 0 0.00 0 2581.68

0.00 0 0.00 0 0.000.00 192 610.56 192 610.560.00 3078 1185.03 3078 1185.030.00 94 3.29 94 3.290.00 2244 594.66 2244 594.66

0.00 328 1436.64 328 1436.64

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 2010 8803.80 2010 8803.80

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 739 3414.18 739 3414.18

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 374 26.18 374 26.180.00 374 26.18 374 26.180.00 374 26.18 374 26.180.00 0 0.00 0 0.00

2958.103 9807 16126.700 9807 19084.803

2958.103 9807 16126.700 9807 19084.803

0.00 11011 220.22 11011 220.22

0.00 12621 126.21 12621 126.21

0.00 1122 11.22 1122 11.22

0.00 0 0.00 0 0.00

0.00 1610 77.28 1610 77.28

0.00 0 0.00 0 0.00

0.00 463 9.26 463 9.26

0.000 26827 444.190 26827 444.190

0.00 71 310.98 71 310.980.00 46 60.72 46 60.720.00 0 0.00 0 0.000.00 23 40.02 23 40.02

0.00 23 41.40 23 41.40

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 23 11.50 23 11.500.00 23 6.90 23 6.900.00 23 2.30 23 2.300.00 23 2.30 23 2.30

0.000 23 476.120 23 476.120



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Azamgarh


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 279 27.90 279 27.900.00 279 33.48 279 33.480.00 279 8.37 279 8.370.00 279 5.58 279 5.58

0.000 279 75.330 279 75.330

5.16 1 50.00 1 55.165.159 1 50.000 1 55.159

9.69 0 0.00 0 9.6994.00 0 0.00 0 94.00

103.690 0 0.000 0 103.690

0.00 8706 43.53 8706 43.530.00 3915 19.58 3915 19.58

0.000 12621 63.105 12621 63.105

0.00 2385 119.25 2385 119.250.00 1100 77.00 1100 77.00

0.000 3485 196.250 3485 196.250

0.00 3485 17.43 3485 17.430.000 3485 17.425 3485 17.425

0.00 0 0.00 0 0.00

0.00 3172 237.90 3172 237.90

0.000 3172 237.900 3172 237.900

0.58 17748 227.17 17748 227.75

0.580 17748 227.174 17748 227.754

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 9732 58.39 9732 58.390.00 9732 29.20 9732 29.20

0.00 6512 39.07 6512 39.07

0.000 25976 126.660 25976 126.660

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

768.34 0 0.00 0 768.340.00 0 0.00 0 0.00

18.65 0 0.00 0 18.650.00 0 0.00 0 0.00

76.66 0 0.00 0 76.660.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 176 353.76 176 353.760.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 20 4.80 20 4.800.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 6 1.92 6 1.920.00 81 25.92 81 25.92



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Azamgarh


0.00 0 0.00 0 0.000.00 52625 581.51 52625 581.51

0.00 361 25.27 361 25.27

0.01 30956 342.06 30956 342.07

0.00 193 13.51 193 13.51

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

863.660 84418 1348.750 84418 2212.410

0.00 1 112.42 1 112.42

0.00 1 18.33 1 18.33

0.000 1 130.748 1 130.7480.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 130.748 1 130.748

131.43 1 440.00 1 571.43

0.00 1 109.00 1 109.00131.431 1 679.748 1 811.179

4105.123 949795 22014.989 949795 26120.112

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0004105.123 949795 22014.989 949795 26120.112

0.00 290 174.10 290 174.100.000 290 174.100 290 174.100175.37 21 572.25 21 747.62

4280.494 950106 22761.338 950106 27041.832




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 1265 56.93 1265 56.93

0.000 1265 56.925 1265 56.925

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 1265 56.925 1265 56.925

0.00 224986 134.99 224986 134.99

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 73074 124.23 73074 124.230.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 298060 259.217 298060 259.217

0.00 243944 975.78 243944 975.78

0.00 54116 216.46 54116 216.46

0.00 0 0.00 0 0.00

0.00 56143 224.57 56143 224.57

0.00 0 0.00 0 0.00

0.000 354203 1416.812 354203 1416.812

11.00 0 0.00 0 11.008.50 0 0.00 0 8.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

19.500 0 0.000 0 19.500

0.000 0 0.000 0 0.000

Badaun




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Badaun


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

470.00 0 0.00 0 470.001246.74 0 0.00 0 1246.74

0.00 0 0.00 0 0.000.00 77 244.86 77 244.860.00 2662 1024.87 2662 1024.870.00 38 1.33 38 1.330.00 2486 658.79 2486 658.79

0.00 338 1480.44 338 1480.44

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 566 2479.08 566 2479.08

0.00 0 0.00 0 0.000.00 716 261.34 716 261.34

0.00 258 1191.96 258 1191.96

0.00 133 614.46 133 614.46

0.00 0 0.00 0 0.00

0.00 307 21.49 307 21.490.00 307 21.49 307 21.490.00 307 21.49 307 21.490.00 0 0.00 0 0.00

1716.739 8195 8021.600 8195 9738.339

1716.739 8195 8021.600 8195 9738.339

0.00 6457 129.14 6457 129.14

0.00 7787 77.87 7787 77.87

0.00 921 9.21 921 9.21

0.00 0 0.00 0 0.00

0.00 1330 63.84 1330 63.84

0.00 0 0.00 0 0.00

0.00 271 5.42 271 5.42

0.000 16766 285.480 16766 285.480

0.00 41 179.58 41 179.580.00 32 42.24 32 42.240.00 0 0.00 0 0.000.00 16 27.84 16 27.84

0.00 16 28.80 16 28.80

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 16 8.00 16 8.000.00 16 4.80 16 4.800.00 16 1.60 16 1.600.00 16 1.60 16 1.60

0.000 16 294.460 16 294.460



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Badaun


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 137 13.70 137 13.700.00 137 16.44 137 16.440.00 137 4.11 137 4.110.00 137 2.74 137 2.74

0.000 137 36.990 137 36.990

13.95 1 50.00 1 63.9513.950 1 50.000 1 63.950

0.45 0 0.00 0 0.450.10 0 0.00 0 0.10

0.550 0 0.000 0 0.550

0.00 6173 30.87 6173 30.870.00 1614 8.07 1614 8.07

0.000 7787 38.935 7787 38.935

0.00 1836 91.80 1836 91.800.00 724 50.68 724 50.68

0.000 2560 142.480 2560 142.480

0.00 2560 12.80 2560 12.800.000 2560 12.800 2560 12.800

0.00 0 0.00 0 0.00

0.00 2447 183.53 2447 183.53

0.000 2447 183.525 2447 183.525

0.53 5454 155.44 5454 155.97

0.530 5454 155.439 5454 155.969

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 7722 46.33 7722 46.330.00 7722 23.17 7722 23.17

0.00 3548 21.29 3548 21.29

0.000 18992 90.786 18992 90.786

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

92.71 0 0.00 0 92.710.00 0 0.00 0 0.00

27.15 0 0.00 0 27.150.00 0 0.00 0 0.00

164.16 0 0.00 0 164.160.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

211.05 399 801.99 399 1013.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 8 1.92 8 1.920.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Badaun


0.00 0 0.00 0 0.000.00 7929 87.62 7929 87.61

1.12 61 4.27 61 5.39

0.00 5843 64.57 5843 64.57

0.00 43 3.01 43 3.01

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

2.71 0 0.00 0 2.71

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

498.900 14283 963.371 14283 1462.270

0.00 1 109.62 1 109.62

0.00 1 13.50 1 13.50

0.000 1 123.122 1 123.1220.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 123.122 1 123.122

116.09 1 248.00 1 364.09

0.00 1 62.00 1 62.00116.093 1 433.122 1 549.215

2366.262 732728 12460.942 732728 14827.204

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002366.262 732728 12460.942 732728 14827.204

0.00 134 57.65 134 57.650.000 134 57.653 134 57.65346.10 18 490.50 18 536.60

2412.362 732880 13009.095 732880 15421.457




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 900 40.50 900 40.50

0.000 900 40.500 900 40.500

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 900 40.500 900 40.500

0.00 41106 24.66 41106 24.66

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 18688 31.77 18688 31.770.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 59794 56.433 59794 56.433

0.00 50998 203.99 50998 203.99

0.00 10085 40.34 10085 40.34

0.00 0 0.00 0 0.00

0.00 20229 80.92 20229 80.92

0.00 0 0.00 0 0.00

0.000 81312 325.248 81312 325.248

0.80 0 0.00 0 0.806.00 0 0.00 0 6.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

6.800 0 0.000 0 6.800

0.000 0 0.000 0 0.000

Baghpat




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Baghpat


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

22.71 0 0.00 0 22.71356.34 0 0.00 0 356.34

0.00 0 0.00 0 0.000.00 24 76.32 24 76.320.00 469 180.57 469 180.570.00 1 0.04 1 0.040.00 169 44.79 169 44.79

0.00 20 87.60 20 87.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 232 1016.16 232 1016.16

0.00 0 0.00 0 0.000.00 8 2.92 8 2.92

0.00 102 471.24 102 471.24

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 37 2.59 37 2.590.00 37 2.59 37 2.590.00 37 2.59 37 2.590.00 0 0.00 0 0.00

379.043 1136 1887.395 1136 2266.438

379.043 1136 1887.395 1136 2266.438

0.00 2340 46.80 2340 46.80

0.00 2760 27.60 2760 27.60

0.00 111 1.11 111 1.11

0.00 0 0.00 0 0.00

0.00 420 20.16 420 20.16

0.00 0 0.00 0 0.00

0.00 96 1.92 96 1.92

0.000 5727 97.590 5727 97.590

0.00 18 78.84 18 78.840.00 12 15.84 12 15.840.00 0 0.00 0 0.000.00 6 10.44 6 10.44

0.00 6 10.80 6 10.80

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 6 3.00 6 3.000.00 6 1.80 6 1.800.00 6 0.60 6 0.600.00 6 0.60 6 0.60

0.000 6 121.920 6 121.920



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Baghpat


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 47 4.70 47 4.700.00 47 5.64 47 5.640.00 47 1.41 47 1.410.00 47 0.94 47 0.94

0.000 47 12.690 47 12.690

10.54 1 50.00 1 60.5410.539 1 50.000 1 60.539

0.60 0 0.00 0 0.609.70 0 0.00 0 9.70

10.300 0 0.000 0 10.300

0.00 1889 9.45 1889 9.450.00 871 4.36 871 4.36

0.000 2760 13.800 2760 13.800

0.00 495 24.75 495 24.750.00 269 18.83 269 18.83

0.000 764 43.580 764 43.580

0.00 764 3.82 764 3.820.000 764 3.820 764 3.820

0.00 0 0.00 0 0.00

0.00 678 50.85 678 50.85

0.000 678 50.850 678 50.850

0.58 3672 89.96 3672 90.54

0.580 3672 89.964 3672 90.544

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 2034 12.20 2034 12.200.00 2034 6.10 2034 6.10

0.00 980 5.88 980 5.88

0.000 5048 24.186 5048 24.186

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.02 0 0.00 0 0.020.00 0 0.00 0 0.00

82.08 0 0.00 0 82.080.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 15 30.15 15 30.150.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 18 4.32 18 4.320.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.32 0 0.00 0 0.32



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Baghpat


0.00 0 0.00 0 0.0043.33 0 0.00 0 43.33

2.80 0 0.00 0 2.80

5.90 0 0.00 0 5.90

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 4 0.44 4 0.440.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

10.00 0 0.00 0 10.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

19.29 0 0.00 0 19.297.35 18 2.16 18 9.51

171.084 55 37.070 55 208.154

0.00 1 92.35 1 92.35

0.00 1 6.56 1 6.56

0.000 1 98.903 1 98.9030.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 98.903 1 98.903

25.92 1 60.00 1 85.92

0.00 1 15.00 1 15.0025.915 1 173.903 1 199.818

604.261 162666 3047.949 162666 3652.210

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.000604.261 162666 3047.949 162666 3652.210

0.00 5 3.12 5 3.120.000 5 3.116 5 3.11630.57 2 54.50 2 85.07

634.828 162673 3105.565 162673 3740.393




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 180 8.10 180 8.10

0.000 180 8.100 180 8.100

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 180 8.100 180 8.100

0.00 216494 129.90 216494 129.90

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 64085 108.94 64085 108.940.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 280579 238.841 280579 238.841

0.00 234255 937.02 234255 937.02

0.00 45030 180.12 45030 180.12

0.00 1131 4.52 1131 4.52

0.00 185726 742.90 185726 742.90

0.00 0 0.00 0 0.00

0.000 466142 1864.568 466142 1864.568

45.40 0 0.00 0 45.408.00 0 0.00 0 8.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

53.400 0 0.000 0 53.400

0.000 0 0.000 0 0.000

Baharaich




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Baharaich


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

631.40 0 0.00 0 631.40836.16 0 0.00 0 836.16

0.00 0 0.00 0 0.000.00 25 79.50 25 79.500.00 3206 1234.31 3206 1234.310.00 208 7.28 208 7.280.00 4593 1217.15 4593 1217.15

0.00 534 2338.92 534 2338.92

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 146 639.48 146 639.48

0.00 0 0.00 0 0.000.00 1717 626.71 1717 626.71

0.00 649 2998.38 649 2998.38

0.00 49 226.38 49 226.38

0.00 0 0.00 0 0.00

0.00 218 15.26 218 15.260.00 218 15.26 218 15.260.00 218 15.26 218 15.260.00 0 0.00 0 0.00

1467.567 11781 9413.880 11781 10881.447

1467.567 11781 9413.880 11781 10881.447

0.00 6966 139.32 6966 139.32

0.00 8016 80.16 8016 80.16

0.00 654 6.54 654 6.54

0.00 0 0.00 0 0.00

0.00 1050 50.40 1050 50.40

0.00 0 0.00 0 0.00

0.00 257 5.14 257 5.14

0.000 16943 281.560 16943 281.560

0.00 47 205.86 47 205.860.00 30 39.60 30 39.600.00 0 0.00 0 0.000.00 15 26.10 15 26.10

0.00 15 27.00 15 27.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 15 7.50 15 7.500.00 15 4.50 15 4.500.00 15 1.50 15 1.500.00 15 1.50 15 1.50

0.000 15 313.560 15 313.560



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Baharaich


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 137 13.70 137 13.700.00 137 16.44 137 16.440.00 137 4.11 137 4.110.00 137 2.74 137 2.74

0.000 137 36.990 137 36.990

8.07 1 50.00 1 58.078.066 1 50.000 1 58.066

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 6792 33.96 6792 33.960.00 1224 6.12 1224 6.12

0.000 8016 40.080 8016 40.080

0.00 2479 123.95 2479 123.950.00 1037 72.59 1037 72.59

0.000 3516 196.540 3516 196.540

0.00 3516 17.58 3516 17.580.000 3516 17.580 3516 17.580

0.00 0 0.00 0 0.00

0.00 3227 242.03 3227 242.03

0.000 3227 242.025 3227 242.025

5.28 6999 129.48 6999 134.76

5.280 6999 129.482 6999 134.762

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 10407 62.44 10407 62.440.00 10407 31.22 10407 31.22

0.00 3680 22.08 3680 22.08

0.000 24494 115.743 24494 115.743

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

533.95 0 0.00 0 533.950.00 0 0.00 0 0.00

22.18 0 0.00 0 22.180.00 0 0.00 0 0.00

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 410 824.10 410 824.100.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Baharaich


0.00 0 0.00 0 0.000.00 18753 207.22 18753 207.22

6.03 168 11.76 168 17.79

15.55 13488 149.04 13488 164.59

0.91 92 6.44 92 7.35

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

40.65 0 0.00 0 40.650.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

639.800 32911 1198.563 32911 1838.363

0.00 1 90.93 1 90.93

0.00 1 14.41 1 14.41

0.000 1 105.342 1 105.3420.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 105.342 1 105.342

123.86 1 292.00 1 415.86

0.00 1 73.00 1 73.00123.863 1 470.342 1 594.205

2297.976 858459 14636.853 858459 16934.830

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002297.976 858459 14636.853 858459 16934.830

0.00 143 80.44 143 80.440.000 143 80.438 143 80.43887.40 15 408.75 15 496.15

2385.373 858617 15126.042 858617 17511.415




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 104 4.68 104 4.68

0.000 104 4.680 104 4.680

0.00 0 0.00 0 0.000.00 14 0.63 14 0.63

0.000 14 0.630 14 0.630

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 118 5.310 118 5.310

0.00 197722 118.63 197722 118.63

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 67550 114.84 67550 114.840.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 265272 233.468 265272 233.468

0.00 210735 842.94 210735 842.94

0.00 46949 187.80 46949 187.80

0.00 8316 33.26 8316 33.26

0.00 122742 490.97 122742 490.97

0.00 0 0.00 0 0.00

0.000 388742 1554.968 388742 1554.968

40.00 0 0.00 0 40.007.50 0 0.00 0 7.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

47.500 0 0.000 0 47.500

0.000 0 0.000 0 0.000

Balia




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Balia


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

339.09 0 0.00 0 339.091432.33 0 0.00 0 1432.33

0.00 0 0.00 0 0.000.00 366 1163.88 366 1163.880.00 3144 1210.44 3144 1210.440.00 55 1.93 55 1.930.00 1801 477.27 1801 477.27

0.00 296 1296.48 296 1296.48

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 1262 5527.56 1262 5527.56

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 410 1894.20 410 1894.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 242 16.94 242 16.940.00 242 16.94 242 16.940.00 242 16.94 242 16.940.00 0 0.00 0 0.00

1771.413 8060 11622.570 8060 13393.983

1771.413 8060 11622.570 8060 13393.983

0.00 8429 168.58 8429 168.58

0.00 9689 96.89 9689 96.89

0.00 726 7.26 726 7.26

0.00 0 0.00 0 0.00

0.00 1260 60.48 1260 60.48

0.00 0 0.00 0 0.00

0.00 459 9.18 459 9.18

0.000 20563 342.390 20563 342.390

0.00 56 245.28 56 245.280.00 36 47.52 36 47.520.00 0 0.00 0 0.000.00 18 31.32 18 31.32

0.00 18 32.40 18 32.40

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 18 9.00 18 9.000.00 18 5.40 18 5.400.00 18 1.80 18 1.800.00 18 1.80 18 1.80

0.000 18 374.520 18 374.520



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Balia


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 164 16.40 164 16.400.00 164 19.68 164 19.680.00 164 4.92 164 4.920.00 164 3.28 164 3.28

0.000 164 44.280 164 44.280

6.99 1 50.00 1 56.996.988 1 50.000 1 56.988

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 7344 36.72 7344 36.720.00 2345 11.73 2345 11.73

0.000 9689 48.445 9689 48.445

0.00 2149 107.45 2149 107.450.00 708 49.56 708 49.56

0.000 2857 157.010 2857 157.010

0.00 2857 14.29 2857 14.290.000 2857 14.285 2857 14.285

0.00 0 0.00 0 0.00

0.00 2460 184.50 2460 184.50

0.000 2460 184.500 2460 184.500

0.58 13262 198.93 13262 199.51

0.580 13262 198.930 13262 199.510

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 7422 44.53 7422 44.530.00 7422 22.27 7422 22.27

0.00 3400 20.40 3400 20.40

0.000 18244 87.198 18244 87.198

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1332.16 0 0.00 0 1332.160.00 0 0.00 0 0.00

117.22 0 0.00 0 117.220.00 0 0.00 0 0.00

82.08 0 0.00 0 82.080.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 401 806.01 401 806.010.00 1 2.01 1 2.010.00 0 0.00 0 0.000.00 13 3.12 13 3.120.00 20 4.80 20 4.800.00 0 0.00 0 0.000.00 6 1.92 6 1.920.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Balia


0.00 0 0.00 0 0.000.00 21651 239.24 21651 239.24

0.00 280 19.60 280 19.60

0.00 11618 128.38 11618 128.38

0.00 93 6.51 93 6.51

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

7.56 0 0.00 0 7.560.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1539.028 34083 1211.592 34083 2750.621

0.00 1 104.24 1 104.24

0.00 1 13.85 1 13.85

0.000 1 118.094 1 118.0940.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 118.094 1 118.094

96.20 1 333.00 1 429.20

0.00 1 82.00 1 82.0096.199 1 533.094 1 629.293

3461.709 766392 16677.561 766392 20139.269

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0003461.709 766392 16677.561 766392 20139.269

0.00 161 96.87 161 96.870.000 161 96.873 161 96.873552.16 16 436.00 16 988.16

4013.867 766569 17210.434 766569 21224.301




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 1729 77.81 1729 77.81

0.000 1729 77.805 1729 77.805

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 1729 77.805 1729 77.805

0.00 111457 66.87 111457 66.87

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 31861 54.16 31861 54.160.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 143318 121.038 143318 121.038

0.00 116845 467.38 116845 467.38

0.00 24724 98.90 24724 98.90

0.00 1949 7.80 1949 7.80

0.00 23733 94.93 23733 94.93

0.00 0 0.00 0 0.00

0.000 167251 669.004 167251 669.004

64.80 0 0.00 0 64.801.50 0 0.00 0 1.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

66.300 0 0.000 0 66.300

0.000 0 0.000 0 0.000

Balrampur




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Balrampur


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

423.19 0 0.00 0 423.19577.21 0 0.00 0 577.21

0.00 0 0.00 0 0.000.00 133 422.94 133 422.940.00 1452 559.02 1452 559.020.00 0 0.00 0 0.000.00 2146 568.69 2146 568.69

0.00 317 1388.46 317 1388.46

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 195 854.10 195 854.10

0.00 0 0.00 0 0.000.00 1033 377.05 1033 377.05

0.00 324 1496.88 324 1496.88

0.00 147 679.14 147 679.14

0.00 0 0.00 0 0.00

0.00 61 4.27 61 4.270.00 61 4.27 61 4.270.00 61 4.27 61 4.270.00 0 0.00 0 0.00

1000.401 5930 6359.085 5930 7359.486

1000.401 5930 6359.085 5930 7359.486

0.00 4362 87.24 4362 87.24

0.00 5062 50.62 5062 50.62

0.00 183 1.83 183 1.83

0.00 0 0.00 0 0.00

0.00 700 33.60 700 33.60

0.00 0 0.00 0 0.00

0.00 182 3.64 182 3.64

0.000 10489 176.930 10489 176.930

0.00 32 140.16 32 140.160.00 20 26.40 20 26.400.00 0 0.00 0 0.000.00 10 17.40 10 17.40

0.00 10 18.00 10 18.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 10 5.00 10 5.000.00 10 3.00 10 3.000.00 10 1.00 10 1.000.00 10 1.00 10 1.00

0.000 10 211.960 10 211.960



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Balrampur


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 102 10.20 102 10.200.00 102 12.24 102 12.240.00 102 3.06 102 3.060.00 102 2.04 102 2.04

0.000 102 27.540 102 27.540

7.45 1 50.00 1 57.457.450 1 50.000 1 57.450

7.50 0 0.00 0 7.5047.10 0 0.00 0 47.10

54.600 0 0.000 0 54.600

0.00 4213 21.07 4213 21.070.00 849 4.25 849 4.25

0.000 5062 25.310 5062 25.310

0.00 1603 80.15 1603 80.150.00 703 49.21 703 49.21

0.000 2306 129.360 2306 129.360

0.00 2306 11.53 2306 11.530.000 2306 11.530 2306 11.530

0.00 0 0.00 0 0.00

0.00 1924 144.30 1924 144.30

0.000 1924 144.300 1924 144.300

0.26 2497 73.66 2497 73.92

0.260 2497 73.662 2497 73.922

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 5787 34.72 5787 34.720.00 5787 17.36 5787 17.36

0.00 2768 16.61 2768 16.61

0.000 14342 68.691 14342 68.691

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1038.64 0 0.00 0 1038.640.00 0 0.00 0 0.009.09 0 0.00 0 9.090.00 0 0.00 0 0.00

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 117 235.17 117 235.170.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 170 40.80 170 40.800.00 0 0.00 0 0.000.00 4 1.28 4 1.280.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Balrampur


0.00 0 0.00 0 0.000.00 20376 225.15 20376 225.15

0.00 179 12.53 179 12.53

0.00 13636 150.68 13636 150.68

0.00 128 8.96 128 8.96

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

20.69 0 0.00 0 20.690.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 1688 8.44 1688 8.44

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1088.937 36298 683.013 36298 1771.950

0.00 1 99.95 1 99.95

0.00 1 9.19 1 9.19

0.000 1 109.136 1 109.1360.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 109.136 1 109.136

74.61 1 183.56 1 258.17

0.00 1 45.00 1 45.0074.614 1 337.696 1 412.310

2292.562 393567 9185.923 393567 11478.485

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002292.562 393567 9185.923 393567 11478.485

0.00 93 42.72 93 42.720.000 93 42.723 93 42.72356.47 11 310.55 11 367.02

2349.035 393671 9539.196 393671 11888.231




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 191 8.60 191 8.60

0.000 191 8.595 191 8.595

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 191 8.595 191 8.595

0.00 116086 69.65 116086 69.65

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 57465 97.69 57465 97.690.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 173551 167.342 173551 167.342

0.00 136351 545.40 136351 545.40

0.00 37200 148.80 37200 148.80

0.00 0 0.00 0 0.00

0.00 29800 119.20 29800 119.20

0.00 0 0.00 0 0.00

0.000 203351 813.404 203351 813.404

15.20 0 0.00 0 15.2013.00 0 0.00 0 13.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

28.200 0 0.000 0 28.200

0.000 0 0.000 0 0.000

Banda




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Banda


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

640.84 0 0.00 0 640.84929.09 0 0.00 0 929.09

0.00 0 0.00 0 0.000.00 695 2210.10 695 2210.100.00 1604 617.54 1604 617.540.00 0 0.00 0 0.000.00 1264 334.96 1264 334.96

0.00 238 1042.44 238 1042.44

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 497 2176.86 497 2176.86

0.00 0 0.00 0 0.000.00 533 194.55 533 194.55

0.00 303 1399.86 303 1399.86

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 284 19.88 284 19.880.00 284 19.88 284 19.880.00 284 19.88 284 19.880.00 0 0.00 0 0.00

1569.926 5986 8035.945 5986 9605.871

1569.926 5986 8035.945 5986 9605.871

0.00 5536 110.72 5536 110.72

0.00 6166 61.66 6166 61.66

0.00 852 8.52 852 8.52

0.00 0 0.00 0 0.00

0.00 630 30.24 630 30.24

0.00 0 0.00 0 0.00

0.00 144 2.88 144 2.88

0.000 13328 214.020 13328 214.020

0.00 29 127.02 29 127.020.00 18 23.76 18 23.760.00 0 0.00 0 0.000.00 9 15.66 9 15.66

0.00 9 16.20 9 16.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 9 4.50 9 4.500.00 9 2.70 9 2.700.00 9 0.90 9 0.900.00 9 0.90 9 0.90

0.000 9 191.640 9 191.640



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Banda


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 72 7.20 72 7.200.00 72 8.64 72 8.640.00 72 2.16 72 2.160.00 72 1.44 72 1.44

0.000 72 19.440 72 19.440

8.66 1 50.00 1 58.668.658 1 50.000 1 58.658

7.14 0 0.00 0 7.1429.30 0 0.00 0 29.30

36.440 0 0.000 0 36.440

0.00 4856 24.28 4856 24.280.00 1310 6.55 1310 6.55

0.000 6166 30.830 6166 30.830

0.00 1399 69.95 1399 69.950.00 692 48.44 692 48.44

0.000 2091 118.390 2091 118.390

0.00 2091 10.46 2091 10.460.000 2091 10.455 2091 10.455

0.00 0 0.00 0 0.00

0.00 1940 145.50 1940 145.50

0.000 1940 145.500 1940 145.500

0.58 4624 112.83 4624 113.41

0.580 4624 112.826 4624 113.406

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 5811 34.87 5811 34.870.00 5811 17.43 5811 17.43

0.00 1748 10.49 1748 10.49

0.000 13370 62.787 13370 62.787

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

199.00 0 0.00 0 199.000.00 0 0.00 0 0.00

56.49 0 0.00 0 56.4982.08 0 0.00 0 82.080.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 239 480.39 239 480.390.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Banda


0.00 0 0.00 0 0.000.00 17603 194.51 17603 194.51

0.00 114 7.98 114 7.98

0.00 15114 167.01 15114 167.01

0.00 77 5.39 77 5.39

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

9.73 0 0.00 0 9.730.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 10586 52.93 10586 52.93

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

347.302 43733 908.213 43733 1255.515

0.00 1 94.50 1 94.50

0.00 1 9.09 1 9.09

0.000 1 103.589 1 103.5890.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 103.589 1 103.589

67.48 1 225.00 1 292.48

0.00 1 56.00 1 56.0067.483 1 384.589 1 452.072

2058.589 470506 11288.976 470506 13347.564

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002058.589 470506 11288.976 470506 13347.564

0.00 72 32.33 72 32.330.000 72 32.330 72 32.33080.75 8 237.20 8 317.95

2139.335 470586 11558.506 470586 13697.840




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 910 40.95 910 40.95

0.000 910 40.950 910 40.950

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 910 40.950 910 40.950

0.00 196142 117.69 196142 117.69

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 73976 125.76 73976 125.760.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 270118 243.444 270118 243.444

0.00 200124 800.50 200124 800.50

0.00 64674 258.70 64674 258.70

0.00 0 0.00 0 0.00

0.00 41042 164.17 41042 164.17

0.00 0 0.00 0 0.00

0.000 305840 1223.360 305840 1223.360

49.60 0 0.00 0 49.6023.00 0 0.00 0 23.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

72.600 0 0.000 0 72.600

0.000 0 0.000 0 0.000

Barabanki




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Barabanki


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

343.10 0 0.00 0 343.101484.90 0 0.00 0 1484.90

0.00 0 0.00 0 0.000.00 206 655.08 206 655.080.00 2878 1108.03 2878 1108.030.00 74 2.59 74 2.590.00 2091 554.12 2091 554.12

0.00 296 1296.48 296 1296.48

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 1111 4866.18 1111 4866.18

0.00 0 0.00 0 0.000.00 668 243.82 668 243.82

0.00 255 1178.10 255 1178.10

0.00 260 1201.20 260 1201.20

0.00 0 0.00 0 0.00

0.00 332 23.24 332 23.240.00 332 23.24 332 23.240.00 332 23.24 332 23.240.00 0 0.00 0 0.00

1828.006 8835 11175.315 8835 13003.321

1828.006 8835 11175.315 8835 13003.321

0.00 7892 157.84 7892 157.84

0.00 9012 90.12 9012 90.12

0.00 996 9.96 996 9.96

0.00 0 0.00 0 0.00

0.00 1120 53.76 1120 53.76

0.00 0 0.00 0 0.00

0.00 33 0.66 33 0.66

0.000 19053 312.340 19053 312.340

0.00 50 219.00 50 219.000.00 32 42.24 32 42.240.00 0 0.00 0 0.000.00 16 27.84 16 27.84

0.00 16 28.80 16 28.80

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 16 8.00 16 8.000.00 16 4.80 16 4.800.00 16 1.60 16 1.600.00 16 1.60 16 1.60

0.000 16 333.880 16 333.880



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Barabanki


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 137 13.70 137 13.700.00 137 16.44 137 16.440.00 137 4.11 137 4.110.00 137 2.74 137 2.74

0.000 137 36.990 137 36.990

15.68 1 50.00 1 65.6815.685 1 50.000 1 65.685

4.38 0 0.00 0 4.3846.40 0 0.00 0 46.40

50.780 0 0.000 0 50.780

0.00 6877 34.39 6877 34.390.00 2135 10.68 2135 10.68

0.000 9012 45.060 9012 45.060

0.00 2197 109.85 2197 109.850.00 938 65.66 938 65.66

0.000 3135 175.510 3135 175.510

0.00 3135 15.68 3135 15.680.000 3135 15.675 3135 15.675

0.00 0 0.00 0 0.00

0.00 3023 226.73 3023 226.73

0.000 3023 226.725 3023 226.725

1.52 5884 145.33 5884 146.85

1.520 5884 145.335 5884 146.855

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 8364 50.18 8364 50.180.00 8364 25.09 8364 25.09

0.00 4052 24.31 4052 24.31

0.000 20780 99.588 20780 99.588

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

564.25 0 0.00 0 564.250.00 0 0.00 0 0.00

135.33 0 0.00 0 135.330.00 0 0.00 0 0.00

24.62 0 0.00 0 24.620.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 159 319.59 159 319.590.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 2 0.48 2 0.480.00 2 0.48 2 0.480.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Barabanki


0.00 0 0.00 0 0.000.00 61132 675.51 61132 675.51

0.00 396 27.72 396 27.72

0.00 28346 313.22 28346 313.22

0.00 168 11.76 168 11.76

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

8.00 0 0.00 0 8.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

732.201 90205 1348.762 90205 2080.963

0.00 1 109.27 1 109.27

0.00 1 13.52 1 13.52

0.000 1 122.789 1 122.7890.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 122.789 1 122.789

105.02 1 320.00 1 425.02

0.00 1 79.00 1 79.00105.024 1 521.789 1 626.813

2805.816 740086 16013.723 740086 18819.539

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002805.816 740086 16013.723 740086 18819.539

0.00 140 88.96 140 88.960.000 140 88.961 140 88.961100.38 15 430.35 15 530.73

2906.192 740241 16533.033 740241 19439.225




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 2015 90.68 2015 90.68

0.000 2015 90.675 2015 90.675

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 2015 90.675 2015 90.675

0.00 191755 115.05 191755 115.05

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 82416 140.11 82416 140.110.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 274171 255.160 274171 255.160

0.00 228747 914.99 228747 914.99

0.00 45762 183.05 45762 183.05

0.00 0 0.00 0 0.00

0.00 136786 547.14 136786 547.14

0.00 0 0.00 0 0.00

0.000 411295 1645.180 411295 1645.180

9.00 0 0.00 0 9.004.10 0 0.00 0 4.100.00 0 0.00 0 0.000.00 0 0.00 0 0.00

13.100 0 0.000 0 13.100

0.000 0 0.000 0 0.000

Bareilly




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Bareilly


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

398.69 0 0.00 0 398.691309.01 0 0.00 0 1309.01

0.00 0 0.00 0 0.000.00 89 283.02 89 283.020.00 3445 1326.33 3445 1326.330.00 90 3.15 90 3.150.00 2487 659.06 2487 659.06

0.00 337 1476.06 337 1476.06

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 1087 4761.06 1087 4761.06

0.00 0 0.00 0 0.000.00 10 3.65 10 3.65

0.00 296 1367.52 296 1367.52

0.00 121 559.02 121 559.02

0.00 0 0.00 0 0.00

0.00 259 18.13 259 18.130.00 259 18.13 259 18.130.00 259 18.13 259 18.130.00 0 0.00 0 0.00

1707.700 8739 10493.250 8739 12200.950

1707.700 8739 10493.250 8739 12200.950

0.00 7805 156.10 7805 156.10

0.00 8801 88.01 8801 88.01

0.00 777 7.77 777 7.77

0.00 0 0.00 0 0.00

0.00 1120 53.76 1120 53.76

0.00 0 0.00 0 0.00

0.00 274 5.48 274 5.48

0.000 18777 311.120 18777 311.120

0.00 50 219.00 50 219.000.00 32 42.24 32 42.240.00 0 0.00 0 0.000.00 16 27.84 16 27.84

0.00 16 28.80 16 28.80

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 16 8.00 16 8.000.00 16 4.80 16 4.800.00 16 1.60 16 1.600.00 16 1.60 16 1.60

0.000 16 333.880 16 333.880



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Bareilly


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 146 14.60 146 14.600.00 146 17.52 146 17.520.00 146 4.38 146 4.380.00 146 2.92 146 2.92

0.000 146 39.420 146 39.420

1.29 1 50.00 1 51.291.290 1 50.000 1 51.290

7.20 0 0.00 0 7.2022.30 0 0.00 0 22.30

29.500 0 0.000 0 29.500

0.00 6945 34.73 6945 34.730.00 1980 9.90 1980 9.90

0.000 8925 44.625 8925 44.625

0.00 2098 104.90 2098 104.900.00 818 57.26 818 57.26

0.000 2916 162.160 2916 162.160

0.00 2916 14.58 2916 14.580.000 2916 14.580 2916 14.580

0.00 0 0.00 0 0.00

0.00 2832 212.40 2832 212.40

0.000 2832 212.400 2832 212.400

0.00 3194 92.95 3194 92.95

0.000 3194 92.945 3194 92.945

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 8520 51.12 8520 51.120.00 8520 25.56 8520 25.56

0.00 4100 24.60 4100 24.60

0.000 21140 101.280 21140 101.280

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

141.30 0 0.00 0 141.300.00 0 0.00 0 0.00

29.47 0 0.00 0 29.470.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 107 215.07 107 215.070.00 7 14.07 7 14.070.00 0 0.00 0 0.000.00 4 0.96 4 0.960.00 86 20.64 86 20.640.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Bareilly


0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

211.802 204 250.740 204 462.542

0.00 1 101.58 1 101.58

0.00 1 16.07 1 16.07

0.000 1 117.646 1 117.6460.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 117.646 1 117.646

109.20 1 291.00 1 400.20

0.00 1 72.00 1 72.00109.201 1 480.646 1 589.847

2072.593 757289 14597.061 757289 16669.654

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002072.593 757289 14597.061 757289 16669.654

0.00 154 96.87 154 96.870.000 154 96.873 154 96.87312.76 32 1064.36 32 1077.12

2085.355 757475 15758.295 757475 17843.649




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 241 10.85 241 10.85

0.000 241 10.845 241 10.845

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 241 10.845 241 10.845

0.00 143624 86.17 143624 86.17

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 59926 101.87 59926 101.870.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 203550 188.049 203550 188.049

0.00 141281 565.12 141281 565.12

0.00 62404 249.62 62404 249.62

0.00 0 0.00 0 0.00

0.00 32573 130.29 32573 130.29

0.00 0 0.00 0 0.00

0.000 236258 945.032 236258 945.032

39.80 0 0.00 0 39.805.00 0 0.00 0 5.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

44.800 0 0.000 0 44.800

0.000 0 0.000 0 0.000

Basti




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Basti


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

236.51 0 0.00 0 236.511173.29 0 0.00 0 1173.29

0.00 0 0.00 0 0.000.00 6 19.08 6 19.080.00 2669 1027.57 2669 1027.570.00 0 0.00 0 0.000.00 1717 455.01 1717 455.01

0.00 203 889.14 203 889.14

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 869 3806.22 869 3806.22

0.00 0 0.00 0 0.000.00 199 72.64 199 72.64

0.00 409 1889.58 409 1889.58

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 193 13.51 193 13.510.00 193 13.51 193 13.510.00 193 13.51 193 13.510.00 0 0.00 0 0.00

1409.794 6651 8199.755 6651 9609.549

1409.794 6651 8199.755 6651 9609.549

0.00 6004 120.08 6004 120.08

0.00 7054 70.54 7054 70.54

0.00 579 5.79 579 5.79

0.00 0 0.00 0 0.00

0.00 1050 50.40 1050 50.40

0.00 0 0.00 0 0.00

0.00 260 5.20 260 5.20

0.000 14947 252.010 14947 252.010

0.00 50 219.00 50 219.000.00 30 39.60 30 39.600.00 0 0.00 0 0.000.00 15 26.10 15 26.10

0.00 15 27.00 15 27.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 15 7.50 15 7.500.00 15 4.50 15 4.500.00 15 1.50 15 1.500.00 15 1.50 15 1.50

0.000 15 326.700 15 326.700



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Basti


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 140 14.00 140 14.000.00 140 16.80 140 16.800.00 140 4.20 140 4.200.00 140 2.80 140 2.80

0.000 140 37.800 140 37.800

48.50 1 50.00 1 98.5048.500 1 50.000 1 98.500

5.88 0 0.00 0 5.8837.10 0 0.00 0 37.10

42.980 0 0.000 0 42.980

0.00 5149 25.75 5149 25.750.00 1905 9.53 1905 9.53

0.000 7054 35.270 7054 35.270

0.00 1762 88.10 1762 88.100.00 774 54.18 774 54.18

0.000 2536 142.280 2536 142.280

0.00 2536 12.68 2536 12.680.000 2536 12.680 2536 12.680

0.00 0 0.00 0 0.00

0.00 2186 163.95 2186 163.95

0.000 2186 163.950 2186 163.950

0.58 9320 149.12 9320 149.70

0.580 9320 149.120 9320 149.700

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 6537 39.22 6537 39.220.00 6537 19.61 6537 19.61

0.00 4200 25.20 4200 25.20

0.000 17274 84.033 17274 84.033

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1318.71 0 0.00 0 1318.710.00 0 0.00 0 0.00

63.09 0 0.00 0 63.090.00 0 0.00 0 0.00

63.14 0 0.00 0 63.140.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

207.03 0 0.00 0 207.030.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 55 17.60 55 17.60



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Basti


0.00 0 0.00 0 0.000.00 27794 307.12 27794 307.12

0.00 199 13.93 199 13.93

0.00 11111 122.78 11111 122.78

0.00 191 13.37 191 13.37

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

6.30 0 0.00 0 6.300.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1658.272 39350 474.800 39350 2133.073

0.00 1 95.60 1 95.60

0.00 1 11.81 1 11.81

0.000 1 107.410 1 107.4100.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 107.410 1 107.410

73.80 1 229.00 1 302.80

0.00 1 57.00 1 57.0073.804 1 393.410 1 467.214

3278.730 542061 11480.733 542061 14759.464

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0003278.730 542061 11480.733 542061 14759.464

0.00 147 92.62 147 92.620.000 147 92.618 147 92.618185.60 13 354.25 13 539.85

3464.325 542221 11927.601 542221 15391.926




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 949 42.71 949 42.71

0.000 949 42.705 949 42.705

0.00 0 0.00 0 0.000.00 150 6.75 150 6.75

0.000 150 6.750 150 6.750

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 1099 49.455 1099 49.455

0.00 94433 56.66 94433 56.66

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 42997 73.09 42997 73.090.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 137430 129.755 137430 129.755

0.00 104062 416.25 104062 416.25

0.00 32956 131.82 32956 131.82

0.00 0 0.00 0 0.00

0.00 18799 75.20 18799 75.20

0.00 0 0.00 0 0.00

0.000 155817 623.268 155817 623.268

19.00 0 0.00 0 19.000.50 0 0.00 0 0.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

19.500 0 0.000 0 19.500

0.000 0 0.000 0 0.000

Bhadohi




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Bhadohi


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

562.32 0 0.00 0 562.32800.01 0 0.00 0 800.01

0.00 0 0.00 0 0.000.00 584 1857.12 584 1857.120.00 710 273.35 710 273.350.00 18 0.63 18 0.630.00 854 226.31 854 226.31

0.00 160 700.80 160 700.80

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 578 2531.64 578 2531.64

0.00 0 0.00 0 0.000.00 260 94.90 260 94.90

0.00 131 605.22 131 605.22

0.00 98 452.76 98 452.76

0.00 0 0.00 0 0.00

0.00 185 12.95 185 12.950.00 185 12.95 185 12.950.00 185 12.95 185 12.950.00 0 0.00 0 0.00

1362.326 3948 6781.580 3948 8143.906

1362.326 3948 6781.580 3948 8143.906

0.00 3825 76.50 3825 76.50

0.00 4315 43.15 4315 43.15

0.00 555 5.55 555 5.55

0.00 0 0.00 0 0.00

0.00 490 23.52 490 23.52

0.00 0 0.00 0 0.00

0.00 136 2.72 136 2.72

0.000 9321 151.440 9321 151.440

0.00 26 113.88 26 113.880.00 14 18.48 14 18.480.00 0 0.00 0 0.000.00 7 12.18 7 12.18

0.00 7 12.60 7 12.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 7 3.50 7 3.500.00 7 2.10 7 2.100.00 7 0.70 7 0.700.00 7 0.70 7 0.70

0.000 7 164.140 7 164.140



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Bhadohi


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 80 8.00 80 8.000.00 80 9.60 80 9.600.00 80 2.40 80 2.400.00 80 1.60 80 1.60

0.000 80 21.600 80 21.600

2.43 1 50.00 1 52.432.428 1 50.000 1 52.428

4.41 0 0.00 0 4.4121.60 0 0.00 0 21.60

26.010 0 0.000 0 26.010

0.00 3205 16.03 3205 16.030.00 1110 5.55 1110 5.55

0.000 4315 21.575 4315 21.575

0.00 762 38.10 762 38.100.00 409 28.63 409 28.63

0.000 1171 66.730 1171 66.730

0.00 1171 5.86 1171 5.860.000 1171 5.855 1171 5.855

0.00 0 0.00 0 0.00

0.00 1024 76.80 1024 76.80

0.000 1024 76.800 1024 76.800

0.58 4187 118.91 4187 119.49

0.580 4187 118.911 4187 119.491

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 3081 18.49 3081 18.490.00 3081 9.24 3081 9.24

0.00 2036 12.22 2036 12.22

0.000 8198 39.945 8198 39.945

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

307.43 0 0.00 0 307.430.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 188 377.88 188 377.880.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 20 4.80 20 4.800.00 30 7.20 30 7.200.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Bhadohi


0.00 0 0.00 0 0.000.00 2950 32.60 2950 32.60

0.00 19 1.33 19 1.33

0.01 3115 34.42 3115 34.43

0.01 25 1.75 25 1.76

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

2.94 0 0.00 0 2.940.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

330.900 6347 459.978 6347 790.878

0.00 1 102.45 1 102.45

0.00 1 7.43 1 7.43

0.000 1 109.878 1 109.8780.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 109.878 1 109.878

48.60 1 182.00 1 230.60

0.00 1 45.00 1 45.0048.600 1 336.878 1 385.478

1790.344 334118 9112.909 334118 10903.253

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001790.344 334118 9112.909 334118 10903.253

0.00 80 50.69 80 50.690.000 80 50.695 80 50.695105.84 5 150.65 5 256.49

1896.184 334203 9314.254 334203 11210.438




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 482 21.69 482 21.69

0.000 482 21.690 482 21.690

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 482 21.690 482 21.690

0.00 106456 63.87 106456 63.87

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 30114 51.19 30114 51.190.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 136570 115.067 136570 115.067

0.00 114191 456.76 114191 456.76

0.00 19291 77.16 19291 77.16

0.00 0 0.00 0 0.00

0.00 12808 51.23 12808 51.23

0.00 0 0.00 0 0.00

0.000 146290 585.160 146290 585.160

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

Bheem Nagar




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Bheem Nagar


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 586 1863.48 586 1863.480.00 1790 689.15 1790 689.150.00 0 0.00 0 0.000.00 583 154.50 583 154.50

0.00 143 626.34 143 626.34

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 502 2198.76 502 2198.76

0.00 0 0.00 0 0.000.00 256 93.44 256 93.44

0.00 299 1381.38 299 1381.38

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 129 9.03 129 9.030.00 129 9.03 129 9.030.00 129 9.03 129 9.030.00 0 0.00 0 0.00

0.000 4546 7034.135 4546 7034.135

0.000 4546 7034.135 4546 7034.135

0.00 4590 91.80 4590 91.80

0.00 4590 45.90 4590 45.90

0.00 387 3.87 387 3.87

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 138 2.76 138 2.76

0.000 9705 144.330 9705 144.330

0.00 48 210.24 48 210.240.00 16 21.12 16 21.120.00 0 0.00 0 0.000.00 8 13.92 8 13.92

0.00 8 14.40 8 14.40

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 8 4.00 8 4.000.00 8 2.40 8 2.400.00 8 0.80 8 0.800.00 8 0.80 8 0.80

0.000 8 267.680 8 267.680



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Bheem Nagar


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 66 6.60 66 6.600.00 66 7.92 66 7.920.00 66 1.98 66 1.980.00 66 1.32 66 1.32

0.000 66 17.820 66 17.820

0.00 1 50.00 1 50.000.000 1 50.000 1 50.000

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 3545 17.73 3545 17.730.00 1045 5.23 1045 5.23

0.000 4590 22.950 4590 22.950

0.00 1066 53.30 1066 53.300.00 516 36.12 516 36.12

0.000 1582 89.420 1582 89.420

0.00 1582 7.91 1582 7.910.000 1582 7.910 1582 7.910

0.00 0 0.00 0 0.00

0.00 1527 114.53 1527 114.53

0.000 1527 114.525 1527 114.525

0.00 6042 126.88 6042 126.88

0.000 6042 126.882 6042 126.882

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 4668 28.01 4668 28.010.00 4668 14.00 4668 14.00

0.00 2296 13.78 2296 13.78

0.000 11632 55.788 11632 55.788

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 258 518.58 258 518.580.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 7 1.68 7 1.680.00 0 0.00 0 0.000.00 1 0.32 1 0.320.00 32 10.24 32 10.24



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Bheem Nagar


0.00 0 0.00 0 0.000.00 15833 174.95 15833 174.95

0.00 127 8.89 127 8.89

0.00 10723 118.49 10723 118.49

0.00 76 5.32 76 5.32

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 27057 838.474 27057 838.474

0.00 1 62.78 1 62.78

0.00 1 13.56 1 13.56

0.000 1 76.341 1 76.3410.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 76.341 1 76.341

0.00 1 196.00 1 196.00

0.00 1 49.00 1 49.000.000 1 321.341 1 321.3410.000 351682 9832.172 351682 9832.172

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0000.000 351682 9832.172 351682 9832.172

0.00 66 40.35 66 40.350.000 66 40.354 66 40.354

0.00 12 359.28 12 359.28

0.000 351760 10231.806 351760 10231.806




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 1475 66.38 1475 66.38

0.000 1475 66.375 1475 66.375

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 1475 66.375 1475 66.375

0.00 145254 87.15 145254 87.15

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 72816 123.79 72816 123.790.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 218070 210.940 218070 210.940

0.00 143807 575.23 143807 575.23

0.00 41460 165.84 41460 165.84

0.00 549 2.20 549 2.20

0.00 52022 208.09 52022 208.09

0.00 0 0.00 0 0.00

0.000 237838 951.352 237838 951.352

9.80 0 0.00 0 9.8011.50 0 0.00 0 11.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

21.300 0 0.000 0 21.300

0.000 0 0.000 0 0.000

Bijnor




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Bijnor


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

166.07 0 0.00 0 166.071491.72 0 0.00 0 1491.72

0.00 0 0.00 0 0.000.00 15 47.70 15 47.700.00 3015 1160.78 3015 1160.780.00 17 0.60 17 0.600.00 1934 512.51 1934 512.51

0.00 133 582.54 133 582.54

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 1210 5299.80 1210 5299.80

0.00 0 0.00 0 0.000.00 158 57.67 158 57.67

0.00 428 1977.36 428 1977.36

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 230 16.10 230 16.100.00 230 16.10 230 16.100.00 230 16.10 230 16.100.00 0 0.00 0 0.00

1657.787 7600 9687.250 7600 11345.037

1657.787 7600 9687.250 7600 11345.037

0.00 7364 147.28 7364 147.28

0.00 8204 82.04 8204 82.04

0.00 690 6.90 690 6.90

0.00 0 0.00 0 0.00

0.00 840 40.32 840 40.32

0.00 0 0.00 0 0.00

0.00 227 4.54 227 4.54

0.000 17325 281.080 17325 281.080

0.00 38 166.44 38 166.440.00 24 31.68 24 31.680.00 0 0.00 0 0.000.00 12 20.88 12 20.88

0.00 12 21.60 12 21.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 12 6.00 12 6.000.00 12 3.60 12 3.600.00 12 1.20 12 1.200.00 12 1.20 12 1.20

0.000 12 252.600 12 252.600



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Bijnor


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 131 13.10 131 13.100.00 131 15.72 131 15.720.00 131 3.93 131 3.930.00 131 2.62 131 2.62

0.000 131 35.370 131 35.370

19.80 1 50.00 1 69.8019.795 1 50.000 1 69.795

3.12 0 0.00 0 3.1237.40 0 0.00 0 37.40

40.520 0 0.000 0 40.520

0.00 6025 30.13 6025 30.130.00 2179 10.90 2179 10.90

0.000 8204 41.020 8204 41.020

0.00 1817 90.85 1817 90.850.00 818 57.26 818 57.26

0.000 2635 148.110 2635 148.110

0.00 2635 13.18 2635 13.180.000 2635 13.175 2635 13.175

0.00 0 0.00 0 0.00

0.00 2500 187.50 2500 187.50

0.000 2500 187.500 2500 187.500

0.58 8970 152.49 8970 153.07

0.580 8970 152.490 8970 153.070

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 6813 40.88 6813 40.880.00 6813 20.44 6813 20.44

0.00 3908 23.45 3908 23.45

0.000 17534 84.765 17534 84.765

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

121.61 0 0.00 0 121.610.00 0 0.00 0 0.000.03 0 0.00 0 0.030.00 0 0.00 0 0.00

60.35 0 0.00 0 60.350.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.002.01 78 156.78 78 158.790.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

13.12 0 0.00 0 13.12



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Bijnor


2.98 0 0.00 0 2.980.00 30689 339.11 30689 339.11

0.00 256 17.92 256 17.92

0.49 22730 251.17 22730 251.65

0.00 163 11.41 163 11.41

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

4.67 0 0.00 0 4.670.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 456 54.72 456 54.720.00 247 29.64 247 29.64

205.250 54619 860.750 54619 1066.000

0.00 1 108.97 1 108.97

0.00 1 14.13 1 14.13

0.000 1 123.096 1 123.0960.00 0 0.00 0 0.00

0.00 1 25.71 1 25.71

0.000 1 148.806 1 148.806

62.42 1 270.00 1 332.42

0.00 1 67.00 1 67.0062.419 1 485.806 1 548.225

2007.651 579551 13527.582 579551 15535.233

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002007.651 579551 13527.582 579551 15535.233

0.00 103 64.91 103 64.910.000 103 64.914 103 64.914126.93 14 381.50 14 508.43

2134.578 579668 13973.996 579668 16108.575




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 4616 207.72 4616 207.72

0.000 4616 207.720 4616 207.720

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 4616 207.720 4616 207.720

0.00 125336 75.20 125336 75.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 66502 113.05 66502 113.050.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 191838 188.255 191838 188.255

0.00 145234 580.94 145234 580.94

0.00 51915 207.66 51915 207.66

0.00 0 0.00 0 0.00

0.00 18481 73.92 18481 73.92

0.00 0 0.00 0 0.00

0.000 215630 862.520 215630 862.520

2.60 0 0.00 0 2.603.00 0 0.00 0 3.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

5.600 0 0.000 0 5.600

0.000 0 0.000 0 0.000

Buland Shahar




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Buland Shahar


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

165.50 0 0.00 0 165.501862.55 0 0.00 0 1862.55

0.00 0 0.00 0 0.000.00 2 6.36 2 6.360.00 2626 1011.01 2626 1011.010.00 19 0.67 19 0.670.00 1532 405.98 1532 405.98

0.00 144 630.72 144 630.72

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 1321 5785.98 1321 5785.98

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 254 1173.48 254 1173.48

0.00 332 1533.84 332 1533.84

0.00 0 0.00 0 0.00

0.00 241 16.87 241 16.870.00 241 16.87 241 16.870.00 241 16.87 241 16.870.00 0 0.00 0 0.00

2028.053 6953 10598.645 6953 12626.698

2028.053 6953 10598.645 6953 12626.698

0.00 6768 135.36 6768 135.36

0.00 7888 78.88 7888 78.88

0.00 723 7.23 723 7.23

0.00 0 0.00 0 0.00

0.00 1120 53.76 1120 53.76

0.00 0 0.00 0 0.00

0.00 282 5.64 282 5.64

0.000 16781 280.870 16781 280.870

0.00 48 210.24 48 210.240.00 32 42.24 32 42.240.00 0 0.00 0 0.000.00 16 27.84 16 27.84

0.00 16 28.80 16 28.80

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 16 8.00 16 8.000.00 16 4.80 16 4.800.00 16 1.60 16 1.600.00 16 1.60 16 1.60

0.000 16 325.120 16 325.120



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Buland Shahar


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 154 15.40 154 15.400.00 154 18.48 154 18.480.00 154 4.62 154 4.620.00 154 3.08 154 3.08

0.000 154 41.580 154 41.580

6.82 1 50.00 1 56.826.820 1 50.000 1 56.820

4.35 0 0.00 0 4.3555.50 0 0.00 0 55.50

59.850 0 0.000 0 59.850

0.00 5359 26.80 5359 26.800.00 2529 12.65 2529 12.65

0.000 7888 39.440 7888 39.440

0.00 1670 83.50 1670 83.500.00 835 58.45 835 58.45

0.000 2505 141.950 2505 141.950

0.00 2505 12.53 2505 12.530.000 2505 12.525 2505 12.525

0.00 0 0.00 0 0.00

0.00 2438 182.85 2438 182.85

0.000 2438 182.850 2438 182.850

2.46 4665 132.49 4665 134.95

2.460 4665 132.486 4665 134.946

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 7101 42.61 7101 42.610.00 7101 21.30 7101 21.30

0.00 3716 22.30 3716 22.30

0.000 17918 86.205 17918 86.205

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

31.39 0 0.00 0 31.390.00 0 0.00 0 0.000.03 0 0.00 0 0.030.00 0 0.00 0 0.00

82.08 0 0.00 0 82.080.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.01 65 130.65 65 130.660.00 2 4.02 2 4.020.00 0 0.00 0 0.000.00 11 2.64 11 2.640.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 12 3.84 12 3.84



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Buland Shahar


0.00 0 0.00 0 0.000.00 10499 116.01 10499 116.02

0.00 68 4.76 68 4.76

0.00 9613 106.22 9613 106.22

0.00 55 3.85 55 3.85

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

6.72 0 0.00 0 6.720.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

120.228 20325 371.998 20325 492.226

0.00 1 80.28 1 80.28

0.00 1 12.63 1 12.63

0.000 1 92.913 1 92.9130.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 92.913 1 92.913

64.95 1 279.00 1 343.95

0.00 1 69.00 1 69.0064.949 1 440.913 1 505.862

2287.960 494235 13982.076 494235 16270.037

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002287.960 494235 13982.076 494235 16270.037

0.00 141 87.55 141 87.550.000 141 87.545 141 87.54550.84 16 464.80 16 515.64

2338.802 494392 14534.422 494392 16873.224




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 826 37.17 826 37.17

0.000 826 37.170 826 37.170

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 826 37.170 826 37.170

0.00 123893 74.34 123893 74.34

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 50245 85.42 50245 85.420.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 174138 159.752 174138 159.752

0.00 131279 525.12 131279 525.12

0.00 42859 171.44 42859 171.44

0.00 0 0.00 0 0.00

0.00 48716 194.86 48716 194.86

0.00 0 0.00 0 0.00

0.000 222854 891.416 222854 891.416

3.20 0 0.00 0 3.203.50 0 0.00 0 3.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

6.700 0 0.000 0 6.700

0.000 0 0.000 0 0.000

Chandauli




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Chandauli


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

221.18 0 0.00 0 221.181044.55 0 0.00 0 1044.55

0.00 0 0.00 0 0.000.00 100 318.00 100 318.000.00 1301 500.89 1301 500.890.00 0 0.00 0 0.000.00 955 253.08 955 253.08

0.00 178 779.64 178 779.64

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 795 3482.10 795 3482.10

0.00 0 0.00 0 0.000.00 300 109.50 300 109.50

0.00 174 803.88 174 803.88

0.00 125 577.50 125 577.50

0.00 0 0.00 0 0.00

0.00 235 16.45 235 16.450.00 235 16.45 235 16.450.00 235 16.45 235 16.450.00 0 0.00 0 0.00

1265.731 4633 6873.930 4633 8139.661

1265.731 4633 6873.930 4633 8139.661

0.00 4575 91.50 4575 91.50

0.00 5116 51.16 5116 51.16

0.00 705 7.05 705 7.05

0.00 0 0.00 0 0.00

0.00 630 30.24 630 30.24

0.00 0 0.00 0 0.00

0.00 176 3.52 176 3.52

0.000 11202 183.470 11202 183.470

0.00 27 118.26 27 118.260.00 18 23.76 18 23.760.00 0 0.00 0 0.000.00 9 15.66 9 15.66

0.00 9 16.20 9 16.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 9 4.50 9 4.500.00 9 2.70 9 2.700.00 9 0.90 9 0.900.00 9 0.90 9 0.90

0.000 9 182.880 9 182.880



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Chandauli


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 103 10.30 103 10.300.00 103 12.36 103 12.360.00 103 3.09 103 3.090.00 103 2.06 103 2.06

0.000 103 27.810 103 27.810

19.02 1 50.00 1 69.0219.020 1 50.000 1 69.020

5.85 0 0.00 0 5.8528.40 0 0.00 0 28.40

34.250 0 0.000 0 34.250

0.00 3736 18.68 3736 18.680.00 1469 7.35 1469 7.35

0.000 5205 26.025 5205 26.025

0.00 1003 50.15 1003 50.150.00 528 36.96 528 36.96

0.000 1531 87.110 1531 87.110

0.00 1531 7.66 1531 7.660.000 1531 7.655 1531 7.655

0.00 0 0.00 0 0.00

0.00 1463 109.73 1463 109.73

0.000 1463 109.725 1463 109.725

0.58 4113 120.92 4113 121.50

0.580 4113 120.922 4113 121.502

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 4575 27.45 4575 27.450.00 4575 13.73 4575 13.73

0.00 2560 15.36 2560 15.36

0.000 11710 56.535 11710 56.535

0.00 0 0.00 0 0.000.00 0 0.00 0 0.006.55 0 0.00 0 6.55

20.71 0 0.00 0 20.710.00 0 0.00 0 0.000.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

104.52 40 80.40 40 184.920.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 5 1.20 5 1.200.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 3 0.96 3 0.960.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Chandauli


0.00 0 0.00 0 0.000.00 11934 131.87 11934 131.87

0.00 93 6.51 93 6.51

0.00 12108 133.79 12108 133.79

0.00 82 5.74 82 5.74

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 198 21.78 198 21.780.00 110 12.10 110 12.100.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.15 0 0.00 0 0.150.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

32.54 0 0.00 0 32.54

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

205.499 24573 394.354 24573 599.853

0.00 1 114.36 1 114.36

0.00 1 8.62 1 8.62

0.000 1 122.980 1 122.9800.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 122.980 1 122.980

59.29 1 191.00 1 250.29

0.00 1 47.00 1 47.0059.292 1 360.980 1 420.272

1591.072 463894 9584.735 463894 11175.807

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001591.072 463894 9584.735 463894 11175.807

0.00 90 56.72 90 56.720.000 90 56.715 90 56.71545.00 9 254.85 9 299.85

1636.070 463993 9896.300 463993 11532.370




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 859 38.66 859 38.66

0.000 859 38.655 859 38.655

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 859 38.655 859 38.655

0.00 169084 101.45 169084 101.45

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 69427 118.03 69427 118.030.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 238511 219.476 238511 219.476

0.00 126543 506.17 126543 506.17

0.00 47993 191.97 47993 191.97

0.00 0 0.00 0 0.00

0.00 60678 242.71 60678 242.71

0.00 0 0.00 0 0.00

0.000 235214 940.856 235214 940.856

61.80 0 0.00 0 61.8010.00 0 0.00 0 10.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

71.800 0 0.000 0 71.800

0.000 0 0.000 0 0.000

Chhatrapati Shahuji Maharaj Nagar




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay




0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

181.01 0 0.00 0 181.011031.89 0 0.00 0 1031.89

0.00 0 0.00 0 0.000.00 31 98.58 31 98.580.00 1736 668.36 1736 668.360.00 39 1.37 39 1.370.00 783 207.50 783 207.50

0.00 132 578.16 132 578.16

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 593 2597.34 593 2597.34

0.00 0 0.00 0 0.000.00 165 60.23 165 60.23

0.00 250 1155.00 250 1155.00

0.00 99 457.38 99 457.38

0.00 0 0.00 0 0.00

0.00 146 10.22 146 10.220.00 146 10.22 146 10.220.00 146 10.22 146 10.220.00 0 0.00 0 0.00

1212.893 4266 5854.565 4266 7067.458

1212.893 4266 5854.565 4266 7067.458

0.00 4782 95.64 4782 95.64

0.00 5975 59.75 5975 59.75

0.00 438 4.38 438 4.38

0.00 0 0.00 0 0.00

0.00 1120 53.76 1120 53.76

0.00 0 0.00 0 0.00

0.00 382 7.64 382 7.64

0.000 12697 221.170 12697 221.170

0.00 48 210.24 48 210.240.00 32 42.24 32 42.240.00 0 0.00 0 0.000.00 16 27.84 16 27.84

0.00 16 28.80 16 28.80

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 16 8.00 16 8.000.00 16 4.80 16 4.800.00 16 1.60 16 1.600.00 16 1.60 16 1.60

0.000 16 325.120 16 325.120



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay




0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 126 12.60 126 12.600.00 126 15.12 126 15.120.00 126 3.78 126 3.780.00 126 2.52 126 2.52

0.000 126 34.020 126 34.020

5.22 1 50.00 1 55.225.220 1 50.000 1 55.220

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 4586 22.93 4586 22.930.00 1316 6.58 1316 6.58

0.000 5902 29.510 5902 29.510

0.00 1597 79.85 1597 79.850.00 571 39.97 571 39.97

0.000 2168 119.820 2168 119.820

0.00 2168 10.84 2168 10.840.000 2168 10.840 2168 10.840

0.00 0 0.00 0 0.00

0.00 1780 133.50 1780 133.50

0.000 1780 133.500 1780 133.500

2.64 6013 156.34 6013 158.98

2.640 6013 156.338 6013 158.978

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 5310 31.86 5310 31.860.00 5310 15.93 5310 15.93

0.00 2908 17.45 2908 17.45

0.000 13528 65.238 13528 65.238

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

529.76 0 0.00 0 529.760.00 0 0.00 0 0.006.08 0 0.00 0 6.080.00 0 0.00 0 0.00

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

-273.36 1023 2056.23 1023 1782.870.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay




0.00 0 0.00 0 0.000.00 15268 168.71 15268 168.71

0.00 87 6.09 87 6.09

0.00 10630 117.46 10630 117.46

0.00 58 4.06 58 4.06

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

-73.28 0 0.00 0 -73.280.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

209.720 27066 2352.553 27066 2562.273

0.00 1 101.43 1 101.43

0.00 1 12.77 1 12.77

0.000 1 114.203 1 114.2030.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 114.203 1 114.203

70.26 1 219.00 1 289.26

0.00 1 54.00 1 54.0070.264 1 387.203 1 457.467

1572.537 550317 10953.864 550317 12526.401

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001572.537 550317 10953.864 550317 12526.401

0.00 126 79.54 126 79.540.000 126 79.542 126 79.54231.78 16 436.00 16 467.78

1604.312 550459 11469.407 550459 13073.719




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 262 11.79 262 11.79

0.000 262 11.790 262 11.790

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 262 11.790 262 11.790

0.00 76414 45.85 76414 45.85

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 33829 57.51 33829 57.510.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 110243 103.358 110243 103.358

0.00 82396 329.58 82396 329.58

0.00 27847 111.39 27847 111.39

0.00 0 0.00 0 0.00

0.00 17187 68.75 17187 68.75

0.00 0 0.00 0 0.00

0.000 127430 509.720 127430 509.720

21.00 0 0.00 0 21.0010.00 0 0.00 0 10.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

31.000 0 0.000 0 31.000

0.000 0 0.000 0 0.000

Chitrakoot




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Chitrakoot


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

574.42 0 0.00 0 574.42764.72 0 0.00 0 764.72

0.00 0 0.00 0 0.000.00 421 1338.78 421 1338.780.00 1306 502.81 1306 502.810.00 8 0.28 8 0.280.00 822 217.83 822 217.83

0.00 214 937.32 214 937.32

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 456 1997.28 456 1997.28

0.00 0 0.00 0 0.000.00 274 100.01 274 100.01

0.00 241 1113.42 241 1113.42

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 139 9.73 139 9.730.00 139 9.73 139 9.730.00 139 9.73 139 9.730.00 0 0.00 0 0.00

1339.138 4159 6236.920 4159 7576.058

1339.138 4159 6236.920 4159 7576.058

0.00 3815 76.30 3815 76.30

0.00 4165 41.65 4165 41.65

0.00 417 4.17 417 4.17

0.00 0 0.00 0 0.00

0.00 350 16.80 350 16.80

0.00 0 0.00 0 0.00

0.00 97 1.94 97 1.94

0.000 8844 140.860 8844 140.860

0.00 15 65.70 15 65.700.00 10 13.20 10 13.200.00 0 0.00 0 0.000.00 5 8.70 5 8.70

0.00 5 9.00 5 9.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 5 2.50 5 2.500.00 5 1.50 5 1.500.00 5 0.50 5 0.500.00 5 0.50 5 0.50

0.000 5 101.600 5 101.600



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Chitrakoot


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 49 4.90 49 4.900.00 49 5.88 49 5.880.00 49 1.47 49 1.470.00 49 0.98 49 0.98

0.000 49 13.230 49 13.230

17.68 1 50.00 1 67.6817.680 1 50.000 1 67.680

6.30 0 0.00 0 6.3023.90 0 0.00 0 23.90

30.200 0 0.000 0 30.200

0.00 2987 14.94 2987 14.940.00 1178 5.89 1178 5.89

0.000 4165 20.825 4165 20.825

0.00 998 49.90 998 49.900.00 506 35.42 506 35.42

0.000 1504 85.320 1504 85.320

0.00 1504 7.52 1504 7.520.000 1504 7.520 1504 7.520

0.00 0 0.00 0 0.00

0.00 1315 98.63 1315 98.63

0.000 1315 98.625 1315 98.625

0.58 3109 91.72 3109 92.30

0.580 3109 91.716 3109 92.296

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 3975 23.85 3975 23.850.00 3975 11.93 3975 11.93

0.00 1324 7.94 1324 7.94

0.000 9274 43.719 9274 43.719

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

170.43 0 0.00 0 170.430.00 0 0.00 0 0.00

16.08 0 0.00 0 16.080.02 0 0.00 0 0.02

56.14 0 0.00 0 56.140.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 134 269.34 134 269.340.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 274 65.76 274 65.760.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Chitrakoot


0.00 0 0.00 0 0.003.50 8941 98.80 8941 102.30

0.00 84 5.88 84 5.88

0.02 14192 156.82 14192 156.84

0.00 98 6.86 98 6.86

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

6.05 0 0.00 0 6.050.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

12.00 0 0.00 0 12.000.00 0 0.00 0 0.00

264.242 23723 603.460 23723 867.702

0.00 1 96.23 1 96.23

0.00 1 7.02 1 7.02

0.000 1 103.246 1 103.2460.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 103.246 1 103.246

39.04 1 168.00 1 207.04

0.00 1 42.00 1 42.0039.043 1 313.246 1 352.289

1721.883 295589 8446.908 295589 10168.791

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001721.883 295589 8446.908 295589 10168.791

0.00 32 19.95 32 19.950.000 32 19.949 32 19.949

4.37 4 113.80 4 118.17

1726.257 295625 8580.657 295625 10306.915




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 751 33.80 751 33.80

0.000 751 33.795 751 33.795

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 751 33.795 751 33.795

0.00 181250 108.75 181250 108.75

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 65425 111.22 65425 111.220.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 246675 219.973 246675 219.973

0.00 200337 801.35 200337 801.35

0.00 40142 160.57 40142 160.57

0.00 6196 24.78 6196 24.78

0.00 126834 507.34 126834 507.34

0.00 0 0.00 0 0.00

0.000 373509 1494.036 373509 1494.036

36.40 0 0.00 0 36.4022.00 0 0.00 0 22.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

58.400 0 0.000 0 58.400

0.000 0 0.000 0 0.000

Deoria




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Deoria


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

222.23 0 0.00 0 222.231652.42 0 0.00 0 1652.42

0.00 0 0.00 0 0.000.00 130 413.40 130 413.400.00 3050 1174.25 3050 1174.250.00 0 0.00 0 0.000.00 1704 451.56 1704 451.56

0.00 186 814.68 186 814.68

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 1078 4721.64 1078 4721.64

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 473 2185.26 473 2185.26

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 183 12.81 183 12.810.00 183 12.81 183 12.810.00 183 12.81 183 12.810.00 0 0.00 0 0.00

1874.645 7170 9799.220 7170 11673.865

1874.645 7170 9799.220 7170 11673.865

0.00 7763 155.26 7763 155.26

0.00 5641 56.41 5641 56.41

0.00 549 5.49 549 5.49

0.00 0 0.00 0 0.00

0.00 1190 57.12 1190 57.12

0.00 0 0.00 0 0.00

0.00 136 2.72 136 2.72

0.000 15279 277.000 15279 277.000

0.00 53 232.14 53 232.140.00 34 44.88 34 44.880.00 0 0.00 0 0.000.00 17 29.58 17 29.58

0.00 17 30.60 17 30.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 17 8.50 17 8.500.00 17 5.10 17 5.100.00 17 1.70 17 1.700.00 17 1.70 17 1.70

0.000 17 354.200 17 354.200



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Deoria


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 177 17.70 177 17.700.00 177 21.24 177 21.240.00 177 5.31 177 5.310.00 177 3.54 177 3.54

0.000 177 47.790 177 47.790

0.00 1 50.00 1 50.000.000 1 50.000 1 50.000

7.32 0 0.00 0 7.3228.00 0 0.00 0 28.00

35.320 0 0.000 0 35.320

0.00 6233 31.17 6233 31.170.00 2720 13.60 2720 13.60

0.000 8953 44.765 8953 44.765

0.00 1901 95.05 1901 95.050.00 942 65.94 942 65.94

0.000 2843 160.990 2843 160.990

0.00 2843 14.22 2843 14.220.000 2843 14.215 2843 14.215

0.00 0 0.00 0 0.00

0.00 2275 170.63 2275 170.63

0.000 2275 170.625 2275 170.625

0.58 6993 181.82 6993 182.40

0.580 6993 181.818 6993 182.398

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 7494 44.96 7494 44.960.00 7494 22.48 7494 22.48

0.00 4104 24.62 4104 24.62

0.000 19092 92.070 19092 92.070

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

317.35 0 0.00 0 317.350.00 0 0.00 0 0.00

38.11 0 0.00 0 38.110.00 0 0.00 0 0.00

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 337 677.37 337 677.370.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Deoria


0.00 0 0.00 0 0.000.00 18465 204.04 18465 204.04

0.00 145 10.15 145 10.15

0.00 7367 81.41 7367 81.41

0.00 47 3.29 47 3.29

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 752 82.72 752 82.720.00 322 35.42 322 35.420.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 3947 19.74 3947 19.74

0.00 0 0.00 0 0.000.00 0 0.00 0 0.009.42 0 0.00 0 9.426.00 0 0.00 0 6.00

391.397 31382 1114.129 31382 1505.526

0.00 1 127.57 1 127.57

0.00 1 13.83 1 13.83

0.000 1 141.397 1 141.3970.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 141.397 1 141.397

99.65 1 291.00 1 390.65

0.00 1 72.00 1 72.0099.650 1 504.397 1 604.047

2459.992 717962 14574.022 717962 17034.014

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002459.992 717962 14574.022 717962 17034.014

0.00 158 98.42 158 98.420.000 158 98.416 158 98.416321.17 13 392.65 13 713.82

2781.164 718133 15065.087 718133 17846.251




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 279 12.56 279 12.56

0.000 279 12.555 279 12.555

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 279 12.555 279 12.555

0.00 90386 54.23 90386 54.23

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 36205 61.55 36205 61.550.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 126591 115.780 126591 115.780

0.00 105181 420.72 105181 420.72

0.00 21410 85.64 21410 85.64

0.00 0 0.00 0 0.00

0.00 17085 68.34 17085 68.34

0.00 0 0.00 0 0.00

0.000 143676 574.704 143676 574.704

34.40 0 0.00 0 34.404.50 0 0.00 0 4.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

38.900 0 0.000 0 38.900

0.000 0 0.000 0 0.000

Etah




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Etah


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

217.91 0 0.00 0 217.91703.76 0 0.00 0 703.76

0.00 0 0.00 0 0.000.00 265 842.70 265 842.700.00 1590 612.15 1590 612.150.00 44 1.54 44 1.540.00 876 232.14 876 232.14

0.00 176 770.88 176 770.88

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 448 1962.24 448 1962.24

0.00 0 0.00 0 0.000.00 9 3.29 9 3.29

0.00 100 462.00 100 462.00

0.00 115 531.30 115 531.30

0.00 0 0.00 0 0.00

0.00 80 5.60 80 5.600.00 80 5.60 80 5.600.00 80 5.60 80 5.600.00 0 0.00 0 0.00

921.667 3863 5435.035 3863 6356.702

921.667 3863 5435.035 3863 6356.702

0.00 5368 107.36 5368 107.36

0.00 4188 41.88 4188 41.88

0.00 240 2.40 240 2.40

0.00 0 0.00 0 0.00

0.00 630 30.24 630 30.24

0.00 0 0.00 0 0.00

0.00 143 2.86 143 2.86

0.000 10569 184.740 10569 184.740

0.00 29 127.02 29 127.020.00 18 23.76 18 23.760.00 0 0.00 0 0.000.00 9 15.66 9 15.66

0.00 9 16.20 9 16.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 9 4.50 9 4.500.00 9 2.70 9 2.700.00 9 0.90 9 0.900.00 9 0.90 9 0.90

0.000 9 191.640 9 191.640



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Etah


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 71 7.10 71 7.100.00 71 8.52 71 8.520.00 71 2.13 71 2.130.00 71 1.42 71 1.42

0.000 71 19.170 71 19.170

12.43 1 50.00 1 62.4312.435 1 50.000 1 62.435

4.74 0 0.00 0 4.7416.70 0 0.00 0 16.70

21.440 0 0.000 0 21.440

0.00 4188 20.94 4188 20.940.00 1810 9.05 1810 9.05

0.000 5998 29.990 5998 29.990

0.00 1367 68.35 1367 68.350.00 606 42.42 606 42.42

0.000 1973 110.770 1973 110.770

0.00 1973 9.87 1973 9.870.000 1973 9.865 1973 9.865

0.00 0 0.00 0 0.00

0.00 1751 131.33 1751 131.33

0.000 1751 131.325 1751 131.325

0.58 3579 105.58 3579 106.16

0.580 3579 105.581 3579 106.161

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 5622 33.73 5622 33.730.00 5622 16.87 5622 16.87

0.00 2324 13.94 2324 13.94

0.000 13568 64.542 13568 64.542

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

527.12 0 0.00 0 527.120.00 0 0.00 0 0.00

36.14 0 0.00 0 36.140.00 0 0.00 0 0.00

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

201.00 21 42.21 21 243.210.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 6 1.44 6 1.440.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Etah


0.00 0 0.00 0 0.000.00 1625 17.96 1625 17.96

0.00 13 0.91 13 0.91

0.00 2188 24.18 2188 24.18

0.00 18 1.26 18 1.26

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

784.775 3871 87.954 3871 872.728

0.00 1 97.56 1 97.56

0.00 1 9.51 1 9.51

0.000 1 107.072 1 107.0720.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 107.072 1 107.072

48.76 1 148.00 1 196.76

0.00 1 37.00 1 37.0048.764 1 292.072 1 340.836

1828.561 317774 7430.722 317774 9259.283

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001828.561 317774 7430.722 317774 9259.283

0.00 72 41.55 72 41.550.000 72 41.552 72 41.55292.08 8 218.00 8 310.08

1920.641 317854 7690.274 317854 9610.915




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 150 6.75 150 6.75

0.000 150 6.750 150 6.750

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 150 6.750 150 6.750

0.00 63929 38.36 63929 38.36

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 38384 65.25 38384 65.250.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 102313 103.610 102313 103.610

0.00 76118 304.47 76118 304.47

0.00 26195 104.78 26195 104.78

0.00 0 0.00 0 0.00

0.00 11385 45.54 11385 45.54

0.00 0 0.00 0 0.00

0.000 113698 454.792 113698 454.792

10.60 0 0.00 0 10.602.50 0 0.00 0 2.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

13.100 0 0.000 0 13.100

0.000 0 0.000 0 0.000

Etawah




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Etawah


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

571.71 0 0.00 0 571.71918.79 0 0.00 0 918.79

0.00 0 0.00 0 0.000.00 478 1520.04 478 1520.040.00 1373 528.61 1373 528.610.00 0 0.00 0 0.000.00 93 24.65 93 24.65

0.00 247 1081.86 247 1081.86

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 538 2356.44 538 2356.44

0.00 0 0.00 0 0.000.00 3 1.10 3 1.10

0.00 263 1215.06 263 1215.06

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 80 5.60 80 5.600.00 80 5.60 80 5.600.00 80 5.60 80 5.600.00 0 0.00 0 0.00

1490.493 3235 6744.545 3235 8235.038

1490.493 3235 6744.545 3235 8235.038

0.00 5246 104.92 5246 104.92

0.00 5876 58.76 5876 58.76

0.00 240 2.40 240 2.40

0.00 0 0.00 0 0.00

0.00 630 30.24 630 30.24

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 11992 196.320 11992 196.320

0.00 29 127.02 29 127.020.00 18 23.76 18 23.760.00 0 0.00 0 0.000.00 9 15.66 9 15.66

0.00 9 16.20 9 16.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 9 4.50 9 4.500.00 9 2.70 9 2.700.00 9 0.90 9 0.900.00 9 0.90 9 0.90

0.000 9 191.640 9 191.640



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Etawah


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 76 7.60 76 7.600.00 76 9.12 76 9.120.00 76 2.28 76 2.280.00 76 1.52 76 1.52

0.000 76 20.520 76 20.520

8.97 1 50.00 1 58.978.970 1 50.000 1 58.970

6.45 0 0.00 0 6.4524.10 0 0.00 0 24.10

30.550 0 0.000 0 30.550

0.00 4085 20.43 4085 20.430.00 1791 8.96 1791 8.96

0.000 5876 29.380 5876 29.380

0.00 1250 62.50 1250 62.500.00 649 45.43 649 45.43

0.000 1899 107.930 1899 107.930

0.00 1899 9.50 1899 9.500.000 1899 9.495 1899 9.495

0.00 0 0.00 0 0.00

0.00 1780 133.50 1780 133.50

0.000 1780 133.500 1780 133.500

0.58 4531 112.60 4531 113.18

0.580 4531 112.595 4531 113.175

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 5385 32.31 5385 32.310.00 5385 16.16 5385 16.16

0.00 1740 10.44 1740 10.44

0.000 12510 58.905 12510 58.905

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

71.40 0 0.00 0 71.400.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

84.42 0 0.00 0 84.420.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 174 41.76 174 41.760.00 0 0.00 0 0.000.00 0 0.00 0 0.003.20 0 0.00 0 3.20



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Etawah


0.00 0 0.00 0 0.000.00 8773 96.94 8773 96.94

0.00 57 3.99 57 3.99

0.00 7186 79.41 7186 79.41

0.00 43 3.01 43 3.01

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 488 53.68 488 53.680.00 275 30.25 275 30.250.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

42.84 0 0.00 0 42.8429.76 0 0.00 0 29.76

272.660 16996 309.037 16996 581.697

0.00 1 112.69 1 112.69

0.00 1 10.64 1 10.64

0.000 1 123.332 1 123.3320.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 123.332 1 123.332

31.61 1 177.00 1 208.61

0.00 1 44.00 1 44.0031.606 1 344.332 1 375.938

1847.959 276967 8888.352 276967 10736.310

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001847.959 276967 8888.352 276967 10736.310

0.00 4 2.51 4 2.510.000 4 2.512 4 2.51210.59 2 54.50 2 65.09

1858.552 276973 8945.364 276973 10803.916




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 637 28.67 637 28.67

0.000 637 28.665 637 28.665

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 637 28.665 637 28.665

0.00 124753 74.85 124753 74.85

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 52785 89.73 52785 89.730.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 177538 164.586 177538 164.586

0.00 134680 538.72 134680 538.72

0.00 42510 170.04 42510 170.04

0.00 135 0.54 135 0.54

0.00 5303 21.21 5303 21.21

0.00 0 0.00 0 0.00

0.000 182628 730.512 182628 730.512

40.80 0 0.00 0 40.802.00 0 0.00 0 2.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

42.800 0 0.000 0 42.800

0.000 0 0.000 0 0.000


Faizabad



S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay



Faizabad

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

287.08 0 0.00 0 287.08874.59 0 0.00 0 874.59

0.00 0 0.00 0 0.000.00 10 31.80 10 31.800.00 1733 667.21 1733 667.210.00 69 2.42 69 2.420.00 1322 350.33 1322 350.33

0.00 244 1068.72 244 1068.72

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 791 3464.58 791 3464.58

0.00 0 0.00 0 0.000.00 135 49.28 135 49.28

0.00 381 1760.22 381 1760.22

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 181 12.67 181 12.670.00 181 12.67 181 12.670.00 181 12.67 181 12.670.00 0 0.00 0 0.00

1161.670 5228 7432.555 5228 8594.225

1161.670 5228 7432.555 5228 8594.225

0.00 5643 112.86 5643 112.86

0.00 6483 64.83 6483 64.83

0.00 543 5.43 543 5.43

0.00 0 0.00 0 0.00

0.00 840 40.32 840 40.32

0.00 0 0.00 0 0.00

0.00 227 4.54 227 4.54

0.000 13736 227.980 13736 227.980

0.00 38 166.44 38 166.440.00 24 31.68 24 31.680.00 0 0.00 0 0.000.00 12 20.88 12 20.88

0.00 12 21.60 12 21.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 12 6.00 12 6.000.00 12 3.60 12 3.600.00 12 1.20 12 1.200.00 12 1.20 12 1.20

0.000 12 252.600 12 252.600



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay



Faizabad

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 131 13.10 131 13.100.00 131 15.72 131 15.720.00 131 3.93 131 3.930.00 131 2.62 131 2.62

0.000 131 35.370 131 35.370

8.96 1 50.00 1 58.968.963 1 50.000 1 58.963

6.90 0 0.00 0 6.9033.70 0 0.00 0 33.70

40.600 0 0.000 0 40.600

0.00 4597 22.99 4597 22.990.00 1886 9.43 1886 9.43

0.000 6483 32.415 6483 32.415

0.00 1554 77.70 1554 77.700.00 686 48.02 686 48.02

0.000 2240 125.720 2240 125.720

0.00 2240 11.20 2240 11.200.000 2240 11.200 2240 11.200

0.00 0 0.00 0 0.00

0.00 2129 159.68 2129 159.68

0.000 2129 159.675 2129 159.675

1.99 5035 120.84 5035 122.83

1.990 5035 120.840 5035 122.830

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 5766 34.60 5766 34.600.00 5766 17.30 5766 17.30

0.00 2976 17.86 2976 17.86

0.000 14508 69.750 14508 69.750

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

982.30 0 0.00 0 982.300.00 0 0.00 0 0.000.06 0 0.00 0 0.060.00 0 0.00 0 0.00

82.01 0 0.00 0 82.010.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 324 651.24 324 651.240.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 8 1.92 8 1.920.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay



Faizabad

0.00 0 0.00 0 0.000.00 1450 16.02 1450 16.02

5.14 12 0.84 12 5.98

1.29 2705 29.89 2705 31.18

0.06 15 1.05 15 1.11

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

13.28 0 0.00 0 13.280.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 3341 16.71 3341 16.71

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1084.131 7855 717.668 7855 1801.799

0.00 1 86.26 1 86.26

0.00 1 11.72 1 11.72

0.000 1 97.984 1 97.9840.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 97.984 1 97.984

62.54 1 210.00 1 272.54

0.00 1 52.00 1 52.0062.535 1 359.984 1 422.519

2402.689 420403 10534.520 420403 12937.209

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002402.689 420403 10534.520 420403 12937.209

0.00 123 75.54 123 75.540.000 123 75.536 123 75.53683.12 10 272.50 10 355.62

2485.807 420536 10882.556 420536 13368.363




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 440 19.80 440 19.80

0.000 440 19.800 440 19.800

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 440 19.800 440 19.800

0.00 108501 65.10 108501 65.10

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 44746 76.07 44746 76.070.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 153247 141.169 153247 141.169

0.00 126537 506.15 126537 506.15

0.00 26188 104.75 26188 104.75

0.00 0 0.00 0 0.00

0.00 18624 74.50 18624 74.50

0.00 0 0.00 0 0.00

0.000 171349 685.396 171349 685.396

26.40 0 0.00 0 26.405.00 0 0.00 0 5.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

31.400 0 0.000 0 31.400

0.000 0 0.000 0 0.000

Farrukhabad




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Farrukhabad


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

268.69 0 0.00 0 268.691414.86 0 0.00 0 1414.86

0.00 0 0.00 0 0.000.00 73 232.14 73 232.140.00 1869 719.57 1869 719.570.00 3 0.11 3 0.110.00 1354 358.81 1354 358.81

0.00 234 1024.92 234 1024.92

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 809 3543.42 809 3543.42

0.00 0 0.00 0 0.000.00 34 12.41 34 12.41

0.00 399 1843.38 399 1843.38

0.00 6 27.72 6 27.72

0.00 0 0.00 0 0.00

0.00 131 9.17 131 9.170.00 131 9.17 131 9.170.00 131 9.17 131 9.170.00 0 0.00 0 0.00

1683.551 5174 7789.980 5174 9473.531

1683.551 5174 7789.980 5174 9473.531

0.00 5385 107.70 5385 107.70

0.00 5957 59.57 5957 59.57

0.00 393 3.93 393 3.93

0.00 0 0.00 0 0.00

0.00 560 26.88 560 26.88

0.00 0 0.00 0 0.00

0.00 152 3.04 152 3.04

0.000 12447 201.120 12447 201.120

0.00 26 113.88 26 113.880.00 16 21.12 16 21.120.00 0 0.00 0 0.000.00 8 13.92 8 13.92

0.00 8 14.40 8 14.40

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 8 4.00 8 4.000.00 8 2.40 8 2.400.00 8 0.80 8 0.800.00 8 0.80 8 0.80

0.000 8 171.320 8 171.320



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Farrukhabad


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 88 8.80 88 8.800.00 88 10.56 88 10.560.00 88 2.64 88 2.640.00 88 1.76 88 1.76

0.000 88 23.760 88 23.760

16.48 1 50.00 1 66.4816.484 1 50.000 1 66.484

0.03 0 0.00 0 0.030.00 0 0.00 0 0.00

0.030 0 0.000 0 0.030

0.00 4177 20.89 4177 20.890.00 1768 8.84 1768 8.84

0.000 5945 29.725 5945 29.725

0.00 1300 65.00 1300 65.000.00 693 48.51 693 48.51

0.000 1993 113.510 1993 113.510

0.00 1993 9.97 1993 9.970.000 1993 9.965 1993 9.965

0.00 0 0.00 0 0.00

0.00 1720 129.00 1720 129.00

0.000 1720 129.000 1720 129.000

0.58 5094 122.26 5094 122.84

0.580 5094 122.256 5094 122.836

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 5427 32.56 5427 32.560.00 5427 16.28 5427 16.28

0.00 2068 12.41 2068 12.41

0.000 12922 61.251 12922 61.251

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

213.14 0 0.00 0 213.140.00 0 0.00 0 0.001.28 0 0.00 0 1.280.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

104.52 0 0.00 0 104.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 2 0.64 2 0.640.00 67 21.44 67 21.44



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Farrukhabad


0.00 0 0.00 0 0.000.39 6697 74.00 6697 74.40

0.00 63 4.41 63 4.41

4.59 7787 86.05 7787 90.64

0.91 66 4.62 66 5.53

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

365.873 14682 191.158 14682 557.032

0.00 1 90.53 1 90.53

0.00 1 9.67 1 9.67

0.000 1 100.204 1 100.2040.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 100.204 1 100.204

60.99 1 202.00 1 262.99

0.00 1 50.00 1 50.0060.993 1 352.204 1 413.197

2158.911 387105 10106.614 387105 12265.525

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002158.911 387105 10106.614 387105 12265.525

0.00 69 42.88 69 42.880.000 69 42.882 69 42.88224.61 5 136.25 5 160.86

2183.523 387179 10285.746 387179 12469.269




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 413 18.59 413 18.59

0.000 413 18.585 413 18.585

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 413 18.585 413 18.585

0.00 166371 99.82 166371 99.82

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 48192 81.93 48192 81.930.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 214563 181.749 214563 181.749

0.00 160323 641.29 160323 641.29

0.00 53685 214.74 53685 214.74

0.00 555 2.22 555 2.22

0.00 70252 281.01 70252 281.01

0.00 0 0.00 0 0.00

0.000 284815 1139.260 284815 1139.260

39.20 0 0.00 0 39.2033.00 0 0.00 0 33.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

72.200 0 0.000 0 72.200

0.000 0 0.000 0 0.000

Fatehpur




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Fatehpur


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

273.80 0 0.00 0 273.801820.10 0 0.00 0 1820.10

0.00 0 0.00 0 0.000.00 16 50.88 16 50.880.00 2900 1116.50 2900 1116.500.00 79 2.77 79 2.770.00 1149 304.49 1149 304.49

0.00 227 994.26 227 994.26

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 1336 5851.68 1336 5851.68

0.00 0 0.00 0 0.000.00 35 12.78 35 12.78

0.00 385 1778.70 385 1778.70

0.00 136 628.32 136 628.32

0.00 0 0.00 0 0.00

0.00 145 10.15 145 10.150.00 145 10.15 145 10.150.00 145 10.15 145 10.150.00 0 0.00 0 0.00

2093.904 6698 10770.815 6698 12864.719

2093.904 6698 10770.815 6698 12864.719

0.00 7588 151.76 7588 151.76

0.00 8568 85.68 8568 85.68

0.00 435 4.35 435 4.35

0.00 0 0.00 0 0.00

0.00 980 47.04 980 47.04

0.00 0 0.00 0 0.00

0.00 357 7.14 357 7.14

0.000 17928 295.970 17928 295.970

0.00 44 192.72 44 192.720.00 28 36.96 28 36.960.00 0 0.00 0 0.000.00 14 24.36 14 24.36

0.00 14 25.20 14 25.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 14 7.00 14 7.000.00 14 4.20 14 4.200.00 14 1.40 14 1.400.00 14 1.40 14 1.40

0.000 14 293.240 14 293.240



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Fatehpur


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 133 13.30 133 13.300.00 133 15.96 133 15.960.00 133 3.99 133 3.990.00 133 2.66 133 2.66

0.000 133 35.910 133 35.910

50.00 1 50.00 1 100.0050.000 1 50.000 1 100.000

0.00 0 0.00 0 0.000.10 0 0.00 0 0.10

0.100 0 0.000 0 0.100

0.00 6526 32.63 6526 32.630.00 2042 10.21 2042 10.21

0.000 8568 42.840 8568 42.840

0.00 1904 95.20 1904 95.200.00 886 62.02 886 62.02

0.000 2790 157.220 2790 157.220

0.00 2790 13.95 2790 13.950.000 2790 13.950 2790 13.950

0.00 0 0.00 0 0.00

0.00 2405 180.38 2405 180.38

0.000 2405 180.375 2405 180.375

1.52 4349 105.68 4349 107.20

1.520 4349 105.681 4349 107.201

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 7650 45.90 7650 45.900.00 7650 22.95 7650 22.95

0.00 3156 18.94 3156 18.94

0.000 18456 87.786 18456 87.786

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

442.10 0 0.00 0 442.100.00 0 0.00 0 0.00

351.79 0 0.00 0 351.790.00 0 0.00 0 0.00

82.08 0 0.00 0 82.080.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.004.02 192 385.92 192 389.940.00 15 30.15 15 30.150.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Fatehpur


0.00 0 0.00 0 0.000.00 65489 723.65 65489 723.65

0.00 461 32.27 461 32.27

0.00 38593 426.45 38593 426.45

0.00 224 15.68 224 15.68

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

10.46 0 0.00 0 10.460.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

890.454 104974 1614.126 104974 2504.580

0.00 1 81.11 1 81.11

0.00 1 13.61 1 13.61

0.000 1 94.714 1 94.7140.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 94.714 1 94.714

74.70 1 309.00 1 383.70

0.00 1 77.00 1 77.0074.698 1 480.714 1 555.412

3182.876 668899 15483.221 668899 18666.097

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0003182.876 668899 15483.221 668899 18666.097

0.00 115 70.07 115 70.070.000 115 70.066 115 70.06693.09 10 272.50 10 365.59

3275.970 669024 15825.787 669024 19101.757




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 453 20.39 453 20.39

0.000 453 20.385 453 20.385

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 453 20.385 453 20.385

0.00 91557 54.93 91557 54.93

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 40212 68.36 40212 68.360.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 131769 123.295 131769 123.295

0.00 103948 415.79 103948 415.79

0.00 27821 111.28 27821 111.28

0.00 0 0.00 0 0.00

0.00 12874 51.50 12874 51.50

0.00 0 0.00 0 0.00

0.000 144643 578.572 144643 578.572

28.80 0 0.00 0 28.803.00 0 0.00 0 3.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

31.800 0 0.000 0 31.800

0.000 0 0.000 0 0.000

Firozabad




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Firozabad


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

440.53 0 0.00 0 440.531197.91 0 0.00 0 1197.91

0.00 0 0.00 0 0.000.00 250 795.00 250 795.000.00 2060 793.10 2060 793.100.00 103 3.61 103 3.610.00 1473 390.35 1473 390.35

0.00 365 1598.70 365 1598.70

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 800 3504.00 800 3504.00

0.00 0 0.00 0 0.000.00 281 102.57 281 102.57

0.00 362 1672.44 362 1672.44

0.00 62 286.44 62 286.44

0.00 0 0.00 0 0.00

0.00 131 9.17 131 9.170.00 131 9.17 131 9.170.00 131 9.17 131 9.170.00 0 0.00 0 0.00

1638.442 6149 9173.705 6149 10812.147

1638.442 6149 9173.705 6149 10812.147

0.00 5119 102.38 5119 102.38

0.00 5819 58.19 5819 58.19

0.00 393 3.93 393 3.93

0.00 0 0.00 0 0.00

0.00 700 33.60 700 33.60

0.00 0 0.00 0 0.00

0.00 161 3.22 161 3.22

0.000 12192 201.320 12192 201.320

0.00 32 140.16 32 140.160.00 20 26.40 20 26.400.00 0 0.00 0 0.000.00 10 17.40 10 17.40

0.00 10 18.00 10 18.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 10 5.00 10 5.000.00 10 3.00 10 3.000.00 10 1.00 10 1.000.00 10 1.00 10 1.00

0.000 10 211.960 10 211.960



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Firozabad


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 81 8.10 81 8.100.00 81 9.72 81 9.720.00 81 2.43 81 2.430.00 81 1.62 81 1.62

0.000 81 21.870 81 21.870

8.18 1 50.00 1 58.188.182 1 50.000 1 58.182

10.29 0 0.00 0 10.2936.40 0 0.00 0 36.40

46.690 0 0.000 0 46.690

0.00 4300 21.50 4300 21.500.00 1519 7.60 1519 7.60

0.000 5819 29.095 5819 29.095

0.00 1525 76.25 1525 76.250.00 668 46.76 668 46.76

0.000 2193 123.010 2193 123.010

0.00 2193 10.97 2193 10.970.000 2193 10.965 2193 10.965

0.00 0 0.00 0 0.00

0.00 2009 150.68 2009 150.68

0.000 2009 150.675 2009 150.675

6.22 4979 134.43 4979 140.65

6.220 4979 134.433 4979 140.653

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 6021 36.13 6021 36.130.00 6021 18.06 6021 18.06

0.00 2436 14.62 2436 14.62

0.000 14478 68.805 14478 68.805

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

221.52 0 0.00 0 221.520.00 0 0.00 0 0.000.70 0 0.00 0 0.700.00 0 0.00 0 0.00

32.34 0 0.00 0 32.340.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 215 432.15 215 432.150.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 32 10.24 32 10.24



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Firozabad


0.00 0 0.00 0 0.000.00 2165 23.92 2165 23.93

0.00 20 1.40 20 1.40

0.00 1182 13.06 1182 13.06

0.00 11 0.77 11 0.77

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

13.36 0 0.00 0 13.360.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

267.920 3625 481.544 3625 749.464

0.00 1 92.08 1 92.08

0.00 1 10.60 1 10.60

0.000 1 102.677 1 102.6770.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 102.677 1 102.677

55.96 1 235.00 1 290.96

0.00 1 58.00 1 58.0055.956 1 395.677 1 451.633

2055.209 330596 11790.311 330596 13845.520

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002055.209 330596 11790.311 330596 13845.520

0.00 13 8.21 13 8.210.000 13 8.210 13 8.21013.44 3 81.75 3 95.19

2068.650 330612 11880.271 330612 13948.921




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 797 35.87 797 35.87

0.000 797 35.865 797 35.865

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 797 35.865 797 35.865

0.00 40410 24.25 40410 24.25

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 15512 26.37 15512 26.370.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 55922 50.616 55922 50.616

0.00 35066 140.26 35066 140.26

0.00 10288 41.15 10288 41.15

0.00 0 0.00 0 0.00

0.00 5545 22.18 5545 22.18

0.00 0 0.00 0 0.00

0.000 50899 203.596 50899 203.596

2.20 0 0.00 0 2.203.00 0 0.00 0 3.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

5.200 0 0.000 0 5.200

0.000 0 0.000 0 0.000

Gautam Budha Nagar




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Gautam Budha Nagar


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

94.24 0 0.00 0 94.24316.42 0 0.00 0 316.42

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 723 278.36 723 278.360.00 17 0.60 17 0.600.00 307 81.36 307 81.36

0.00 83 363.54 83 363.54

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 143 626.34 143 626.34

0.00 0 0.00 0 0.000.00 151 55.12 151 55.12

0.00 126 582.12 126 582.12

0.00 12 55.44 12 55.44

0.00 0 0.00 0 0.00

0.00 28 1.96 28 1.960.00 28 1.96 28 1.960.00 28 1.96 28 1.960.00 0 0.00 0 0.00

410.659 1646 2048.740 1646 2459.399

410.659 1646 2048.740 1646 2459.399

0.00 2015 40.30 2015 40.30

0.00 2295 22.95 2295 22.95

0.00 84 0.84 84 0.84

0.00 0 0.00 0 0.00

0.00 280 13.44 280 13.44

0.00 0 0.00 0 0.00

0.00 69 1.38 69 1.38

0.000 4743 78.910 4743 78.910

0.00 12 52.56 12 52.560.00 8 10.56 8 10.560.00 0 0.00 0 0.000.00 4 6.96 4 6.96

0.00 4 7.20 4 7.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 4 2.00 4 2.000.00 4 1.20 4 1.200.00 4 0.40 4 0.400.00 4 0.40 4 0.40

0.000 4 81.280 4 81.280



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Gautam Budha Nagar


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 37 3.70 37 3.700.00 37 4.44 37 4.440.00 37 1.11 37 1.110.00 37 0.74 37 0.74

0.000 37 9.990 37 9.990

5.68 1 50.00 1 55.685.680 1 50.000 1 55.680

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 1785 8.93 1785 8.930.00 510 2.55 510 2.55

0.000 2295 11.475 2295 11.475

0.00 478 23.90 478 23.900.00 273 19.11 273 19.11

0.000 751 43.010 751 43.010

0.00 751 3.76 751 3.760.000 751 3.755 751 3.755

0.00 0 0.00 0 0.00

0.00 677 50.78 677 50.78

0.000 677 50.775 677 50.775

0.58 2495 71.11 2495 71.69

0.580 2495 71.108 2495 71.688

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 2022 12.13 2022 12.130.00 2022 6.07 2022 6.07

0.00 1164 6.98 1164 6.98

0.000 5208 25.182 5208 25.182

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

80.54 0 0.00 0 80.540.00 0 0.00 0 0.00

-11.17 0 0.00 0 -11.170.00 0 0.00 0 0.00

61.56 0 0.00 0 61.560.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 6 1.44 6 1.440.00 6 1.44 6 1.440.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Gautam Budha Nagar


0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

11.59 0 0.00 0 11.59

0.30 0 0.00 0 0.30

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

1.68 0 0.00 0 1.680.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

144.493 12 2.880 12 147.373

0.00 1 100.41 1 100.41

0.00 1 5.86 1 5.86

0.000 1 106.270 1 106.2700.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 106.270 1 106.270

22.50 1 57.00 1 79.50

0.00 1 14.00 1 14.0022.496 1 177.270 1 199.766

589.108 126240 2959.452 126240 3548.560

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.000589.108 126240 2959.452 126240 3548.560

0.00 17 10.15 17 10.150.000 17 10.150 17 10.150

6.43 4 110.10 4 116.53

595.534 126261 3079.701 126261 3675.235




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 697 31.37 697 31.37

0.000 697 31.365 697 31.365

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 697 31.365 697 31.365

0.00 44762 26.86 44762 26.86

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 27156 46.17 27156 46.170.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 71918 73.022 71918 73.022

0.00 58442 233.77 58442 233.77

0.00 13176 52.70 13176 52.70

0.00 0 0.00 0 0.00

0.00 1568 6.27 1568 6.27

0.00 0 0.00 0 0.00

0.000 73186 292.744 73186 292.744

1.00 0 0.00 0 1.003.00 0 0.00 0 3.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

4.000 0 0.000 0 4.000

0.000 0 0.000 0 0.000

Ghaziabad




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Ghaziabad


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

46.55 0 0.00 0 46.55503.06 0 0.00 0 503.06

0.00 0 0.00 0 0.000.00 45 143.10 45 143.100.00 538 207.13 538 207.130.00 29 1.02 29 1.020.00 311 82.42 311 82.42

0.00 23 100.74 23 100.74

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 190 832.20 190 832.20

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 57 263.34 57 263.34

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 66 4.62 66 4.620.00 66 4.62 66 4.620.00 66 4.62 66 4.620.00 0 0.00 0 0.00

549.612 1391 1643.800 1391 2193.412

549.612 1391 1643.800 1391 2193.412

0.00 1785 35.70 1785 35.70

0.00 2415 24.15 2415 24.15

0.00 198 1.98 198 1.98

0.00 0 0.00 0 0.00

0.00 630 30.24 630 30.24

0.00 0 0.00 0 0.00

0.00 66 1.32 66 1.32

0.000 5094 93.390 5094 93.390

0.00 5 21.90 5 21.900.00 10 13.20 10 13.200.00 0 0.00 0 0.000.00 5 8.70 5 8.70

0.00 5 9.00 5 9.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 5 2.50 5 2.500.00 5 1.50 5 1.500.00 5 0.50 5 0.500.00 5 0.50 5 0.50

0.000 5 57.800 5 57.800



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Ghaziabad


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 26 2.60 26 2.600.00 26 3.12 26 3.120.00 26 0.78 26 0.780.00 26 0.52 26 0.52

0.000 26 7.020 26 7.020

17.90 1 50.00 1 67.9017.900 1 50.000 1 67.900

0.03 0 0.00 0 0.030.00 0 0.00 0 0.00

0.030 0 0.000 0 0.030

0.00 1760 8.80 1760 8.800.00 655 3.28 655 3.28

0.000 2415 12.075 2415 12.075

0.00 394 19.70 394 19.700.00 213 14.91 213 14.91

0.000 607 34.610 607 34.610

0.00 607 3.04 607 3.040.000 607 3.035 607 3.035

0.00 0 0.00 0 0.00

0.00 585 43.88 585 43.88

0.000 585 43.875 585 43.875

0.58 2590 76.92 2590 77.50

0.580 2590 76.923 2590 77.503

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 2133 12.80 2133 12.800.00 2133 6.40 2133 6.40

0.00 640 3.84 640 3.84

0.000 4906 23.037 4906 23.037

0.00 0 0.00 0 0.000.00 0 0.00 0 0.004.20 0 0.00 0 4.200.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

61.56 0 0.00 0 61.560.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 94 188.94 94 188.940.00 57 114.57 57 114.570.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Ghaziabad


0.00 0 0.00 0 0.000.00 1988 21.97 1988 21.96

0.00 18 1.26 18 1.26

0.00 1717 18.97 1717 18.97

0.00 17 1.19 17 1.19

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

3.78 0 0.00 0 3.780.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1.00 0 0.00 0 1.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

70.540 3891 346.900 3891 417.440

0.00 1 94.39 1 94.39

0.00 1 7.53 1 7.53

0.000 1 101.920 1 101.9200.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 101.920 1 101.920

41.27 1 59.00 1 100.27

0.00 1 14.00 1 14.0041.266 1 174.920 1 216.186

683.928 167921 2983.517 167921 3667.445

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.000683.928 167921 2983.517 167921 3667.445

0.00 17 10.73 17 10.730.000 17 10.733 17 10.73319.42 3 81.75 3 101.17

703.347 167941 3075.999 167941 3779.346




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 591 26.60 591 26.60

0.000 591 26.595 591 26.595

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 591 26.595 591 26.595

0.00 194807 116.88 194807 116.88

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 72142 122.64 72142 122.640.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 266949 239.526 266949 239.526

0.00 209702 838.81 209702 838.81

0.00 56978 227.91 56978 227.91

0.00 269 1.08 269 1.08

0.00 87352 349.41 87352 349.41

0.00 0 0.00 0 0.00

0.000 354301 1417.204 354301 1417.204

47.20 0 0.00 0 47.2018.50 0 0.00 0 18.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

65.700 0 0.000 0 65.700

0.000 0 0.000 0 0.000


Ghazipur



S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay



Ghazipur

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

319.74 0 0.00 0 319.741678.70 0 0.00 0 1678.70

0.00 0 0.00 0 0.000.00 194 616.92 194 616.920.00 2968 1142.68 2968 1142.680.00 33 1.16 33 1.160.00 2707 717.36 2707 717.36

0.00 271 1186.98 271 1186.98

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 746 3267.48 746 3267.48

0.00 0 0.00 0 0.000.00 646 235.79 646 235.79

0.00 553 2554.86 553 2554.86

0.00 26 120.12 26 120.12

0.00 0 0.00 0 0.00

0.00 193 13.51 193 13.510.00 193 13.51 193 13.510.00 193 13.51 193 13.510.00 0 0.00 0 0.00

1998.445 8723 9883.870 8723 11882.315

1998.445 8723 9883.870 8723 11882.315

0.00 7213 144.26 7213 144.26

0.00 8403 84.03 8403 84.03

0.00 579 5.79 579 5.79

0.00 0 0.00 0 0.00

0.00 1190 57.12 1190 57.12

0.00 0 0.00 0 0.00

0.00 330 6.60 330 6.60

0.000 17715 297.800 17715 297.800

0.00 53 232.14 53 232.140.00 34 44.88 34 44.880.00 0 0.00 0 0.000.00 17 29.58 17 29.58

0.00 17 30.60 17 30.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 17 8.50 17 8.500.00 17 5.10 17 5.100.00 17 1.70 17 1.700.00 17 1.70 17 1.70

0.000 17 354.200 17 354.200



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay



Ghazipur

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 194 19.40 194 19.400.00 194 23.28 194 23.280.00 194 5.82 194 5.820.00 194 3.88 194 3.88

0.000 194 52.380 194 52.380

0.04 1 50.00 1 50.040.040 1 50.000 1 50.040

11.16 0 0.00 0 11.1653.50 0 0.00 0 53.50

64.660 0 0.000 0 64.660

0.00 6274 31.37 6274 31.370.00 2129 10.65 2129 10.65

0.000 8403 42.015 8403 42.015

0.00 2030 101.50 2030 101.500.00 956 66.92 956 66.92

0.000 2986 168.420 2986 168.420

0.00 2986 14.93 2986 14.930.000 2986 14.930 2986 14.930

0.00 0 0.00 0 0.00

0.00 2493 186.98 2493 186.98

0.000 2493 186.975 2493 186.975

5.28 10095 206.95 10095 212.23

5.280 10095 206.948 10095 212.228

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 7449 44.69 7449 44.690.00 7449 22.35 7449 22.35

0.00 4280 25.68 4280 25.68

0.000 19178 92.721 19178 92.721

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

615.32 0 0.00 0 615.320.00 0 0.00 0 0.00

126.24 0 0.00 0 126.240.00 0 0.00 0 0.00

61.56 0 0.00 0 61.560.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 551 1107.51 551 1107.510.00 9 18.09 9 18.090.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 646 155.04 646 155.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay



Ghazipur

0.00 0 0.00 0 0.000.00 5400 59.67 5400 59.67

0.00 45 3.15 45 3.15

0.00 4500 49.73 4500 49.73

0.00 30 2.10 30 2.10

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

46.07 0 0.00 0 46.070.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

849.179 11181 1395.285 11181 2244.464

0.00 1 96.76 1 96.76

0.00 1 15.24 1 15.24

0.000 1 112.001 1 112.0010.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 112.001 1 112.001

95.06 1 298.00 1 393.06

0.00 1 74.00 1 74.0095.062 1 484.001 1 579.063

3078.366 705815 14927.869 705815 18006.235

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0003078.366 705815 14927.869 705815 18006.235

0.00 175 109.58 175 109.580.000 175 109.583 175 109.583402.78 14 381.50 14 784.28

3481.147 706004 15418.952 706004 18900.099




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 709 31.91 709 31.91

0.000 709 31.905 709 31.905

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 709 31.905 709 31.905

0.00 183488 110.09 183488 110.09

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 61083 103.84 61083 103.840.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 244571 213.934 244571 213.934

0.00 203905 815.62 203905 815.62

0.00 40236 160.94 40236 160.94

0.00 430 1.72 430 1.72

0.00 74177 296.71 74177 296.71

0.00 0 0.00 0 0.00

0.000 318748 1274.992 318748 1274.992

73.40 0 0.00 0 73.4014.50 0 0.00 0 14.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

87.900 0 0.000 0 87.900

0.000 0 0.000 0 0.000

Gonda




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Gonda


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

370.09 0 0.00 0 370.091175.73 0 0.00 0 1175.73

0.00 0 0.00 0 0.000.00 496 1577.28 496 1577.280.00 3106 1195.81 3106 1195.810.00 71 2.49 71 2.490.00 4044 1071.66 4044 1071.66

0.00 295 1292.10 295 1292.10

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 588 2575.44 588 2575.44

0.00 0 0.00 0 0.000.00 1078 393.47 1078 393.47

0.00 436 2014.32 436 2014.32

0.00 225 1039.50 225 1039.50

0.00 0 0.00 0 0.00

0.00 201 14.07 201 14.070.00 201 14.07 201 14.070.00 201 14.07 201 14.070.00 0 0.00 0 0.00

1545.821 10942 11204.275 10942 12750.096

1545.821 10942 11204.275 10942 12750.096

0.00 6281 125.62 6281 125.62

0.00 7471 74.71 7471 74.71

0.00 603 6.03 603 6.03

0.00 0 0.00 0 0.00

0.00 1190 57.12 1190 57.12

0.00 0 0.00 0 0.00

0.00 303 6.06 303 6.06

0.000 15848 269.540 15848 269.540

0.00 53 232.14 53 232.140.00 34 44.88 34 44.880.00 0 0.00 0 0.000.00 17 29.58 17 29.58

0.00 17 30.60 17 30.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 17 8.50 17 8.500.00 17 5.10 17 5.100.00 17 1.70 17 1.700.00 17 1.70 17 1.70

0.000 17 354.200 17 354.200



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Gonda


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 167 16.70 167 16.700.00 167 20.04 167 20.040.00 167 5.01 167 5.010.00 167 3.34 167 3.34

0.000 167 45.090 167 45.090

6.90 1 50.00 1 56.906.903 1 50.000 1 56.903

18.05 0 0.00 0 18.0516.70 0 0.00 0 16.70

34.750 0 0.000 0 34.750

0.00 5899 29.50 5899 29.500.00 1572 7.86 1572 7.86

0.000 7471 37.355 7471 37.355

0.00 2268 113.40 2268 113.400.00 977 68.39 977 68.39

0.000 3245 181.790 3245 181.790

0.00 3245 16.23 3245 16.230.000 3245 16.225 3245 16.225

0.00 0 0.00 0 0.00

0.00 2768 207.60 2768 207.60

0.000 2768 207.600 2768 207.600

2.46 7058 165.86 7058 168.32

2.460 7058 165.863 7058 168.323

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 8256 49.54 8256 49.540.00 8256 24.77 8256 24.77

0.00 4260 25.56 4260 25.56

0.000 20772 99.864 20772 99.864

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

482.82 0 0.00 0 482.820.00 0 0.00 0 0.000.29 0 0.00 0 0.290.00 0 0.00 0 0.00

63.01 0 0.00 0 63.010.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

227.13 87 174.87 87 402.000.00 0 0.00 0 0.000.00 0 0.00 0 0.004.08 0 0.00 0 4.080.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.30 0 0.00 0 0.30



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Gonda


0.00 0 0.00 0 0.000.00 34138 377.22 34138 377.23

0.00 244 17.08 244 17.08

0.00 17336 191.56 17336 191.56

0.00 134 9.38 134 9.38

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

7.83 0 0.00 0 7.830.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

785.457 51939 770.118 51939 1555.574

0.00 1 89.29 1 89.29

0.00 1 14.37 1 14.37

0.000 1 103.658 1 103.6580.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 103.658 1 103.658

108.22 1 308.00 1 416.22

0.00 1 76.00 1 76.00108.222 1 487.658 1 595.880

2571.513 687503 15425.409 687503 17996.922

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002571.513 687503 15425.409 687503 17996.922

0.00 171 71.22 171 71.220.000 171 71.216 171 71.21621.42 24 750.18 24 771.60

2592.928 687698 16246.805 687698 18839.733




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 1285 57.83 1285 57.83

0.000 1285 57.825 1285 57.825

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 1285 57.825 1285 57.825

0.00 220204 132.12 220204 132.12

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 86824 147.60 86824 147.600.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 307028 279.723 307028 279.723

0.00 236198 944.79 236198 944.79

0.00 70830 283.32 70830 283.32

0.00 0 0.00 0 0.00

0.00 102581 410.32 102581 410.32

0.00 0 0.00 0 0.00

0.000 409609 1638.436 409609 1638.436

23.80 0 0.00 0 23.803.50 0 0.00 0 3.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

27.300 0 0.000 0 27.300

0.000 0 0.000 0 0.000

Gorakhpur




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Gorakhpur


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

580.75 0 0.00 0 580.751810.85 0 0.00 0 1810.85

0.00 0 0.00 0 0.000.00 437 1389.66 437 1389.660.00 2109 811.97 2109 811.970.00 0 0.00 0 0.000.00 1093 289.65 1093 289.65

0.00 224 981.12 224 981.12

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 1071 4690.98 1071 4690.98

0.00 0 0.00 0 0.000.00 118 43.07 118 43.07

0.00 480 2217.60 480 2217.60

0.00 39 180.18 39 180.18

0.00 0 0.00 0 0.00

0.00 238 16.66 238 16.660.00 238 16.66 238 16.660.00 238 16.66 238 16.660.00 0 0.00 0 0.00

2391.592 6285 10654.200 6285 13045.792

2391.592 6285 10654.200 6285 13045.792

0.00 9394 187.88 9394 187.88

0.00 10794 107.94 10794 107.94

0.00 714 7.14 714 7.14

0.00 0 0.00 0 0.00

0.00 1400 67.20 1400 67.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 22302 370.160 22302 370.160

0.00 62 271.56 62 271.560.00 40 52.80 40 52.800.00 0 0.00 0 0.000.00 20 34.80 20 34.80

0.00 20 36.00 20 36.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 20 10.00 20 10.000.00 20 6.00 20 6.000.00 20 2.00 20 2.000.00 20 2.00 20 2.00

0.000 20 415.160 20 415.160



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Gorakhpur


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 192 19.20 192 19.200.00 192 23.04 192 23.040.00 192 5.76 192 5.760.00 192 3.84 192 3.84

0.000 192 51.840 192 51.840

5.28 1 50.00 1 55.285.280 1 50.000 1 55.280

7.89 0 0.00 0 7.8949.30 0 0.00 0 49.30

57.190 0 0.000 0 57.190

0.00 7829 39.15 7829 39.150.00 2965 14.83 2965 14.83

0.000 10794 53.970 10794 53.970

0.00 2182 109.10 2182 109.100.00 994 69.58 994 69.58

0.000 3176 178.680 3176 178.680

0.00 3176 15.88 3176 15.880.000 3176 15.880 3176 15.880

0.00 0 0.00 0 0.00

0.00 2869 215.18 2869 215.18

0.000 2869 215.175 2869 215.175

6.22 7711 202.03 7711 208.25

6.220 7711 202.028 7711 208.248

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 8889 53.33 8889 53.330.00 8889 26.67 8889 26.67

0.00 4980 29.88 4980 29.88

0.000 22758 109.881 22758 109.881

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

172.22 0 0.00 0 172.220.00 0 0.00 0 0.000.62 0 0.00 0 0.620.00 0 0.00 0 0.00

97.74 0 0.00 0 97.740.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 386 775.86 386 775.860.00 59 118.59 59 118.590.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 18 4.32 18 4.320.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Gorakhpur


0.00 0 0.00 0 0.000.00 16620 183.65 16620 183.65

0.00 157 10.99 157 10.99

0.00 12638 139.65 12638 139.65

0.00 97 6.79 97 6.79

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

26.72 0 0.00 0 26.720.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

297.303 29975 1239.851 29975 1537.154

0.00 1 91.73 1 91.73

0.00 1 15.72 1 15.72

0.000 1 107.445 1 107.4450.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 107.445 1 107.445

114.60 1 321.00 1 435.60

0.00 1 80.00 1 80.00114.596 1 508.445 1 623.041

2899.481 827183 16056.254 827183 18955.736

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002899.481 827183 16056.254 827183 18955.736

0.00 195 121.42 195 121.420.000 195 121.423 195 121.423261.34 20 596.60 20 857.94

3160.818 827398 16774.277 827398 19935.096




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 504 22.68 504 22.68

0.000 504 22.680 504 22.680

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 504 22.680 504 22.680

0.00 57527 34.52 57527 34.52

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 31075 52.83 31075 52.830.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 88602 87.344 88602 87.344

0.00 70303 281.21 70303 281.21

0.00 18299 73.20 18299 73.20

0.00 0 0.00 0 0.00

0.00 14400 57.60 14400 57.60

0.00 0 0.00 0 0.00

0.000 103002 412.008 103002 412.008

2.20 0 0.00 0 2.207.00 0 0.00 0 7.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

9.200 0 0.000 0 9.200

0.000 0 0.000 0 0.000


Hamirpur



S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay



Hamirpur

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

88.43 0 0.00 0 88.43684.72 0 0.00 0 684.72

0.00 0 0.00 0 0.000.00 73 232.14 73 232.140.00 1028 395.78 1028 395.780.00 12 0.42 12 0.420.00 715 189.48 715 189.48

0.00 77 337.26 77 337.26

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 421 1843.98 421 1843.98

0.00 0 0.00 0 0.000.00 117 42.71 117 42.71

0.00 196 905.52 196 905.52

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 144 10.08 144 10.080.00 144 10.08 144 10.080.00 144 10.08 144 10.080.00 0 0.00 0 0.00

773.151 3071 3977.520 3071 4750.671

773.151 3071 3977.520 3071 4750.671

0.00 3073 61.46 3073 61.46

0.00 3563 35.63 3563 35.63

0.00 432 4.32 432 4.32

0.00 0 0.00 0 0.00

0.00 490 23.52 490 23.52

0.00 0 0.00 0 0.00

0.00 115 2.30 115 2.30

0.000 7673 127.230 7673 127.230

0.00 21 91.98 21 91.980.00 14 18.48 14 18.480.00 0 0.00 0 0.000.00 7 12.18 7 12.18

0.00 7 12.60 7 12.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 7 3.50 7 3.500.00 7 2.10 7 2.100.00 7 0.70 7 0.700.00 7 0.70 7 0.70

0.000 7 142.240 7 142.240



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay



Hamirpur

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 60 6.00 60 6.000.00 60 7.20 60 7.200.00 60 1.80 60 1.800.00 60 1.20 60 1.20

0.000 60 16.200 60 16.200

6.26 1 50.00 1 56.266.260 1 50.000 1 56.260

2.34 0 0.00 0 2.3419.00 0 0.00 0 19.00

21.340 0 0.000 0 21.340

0.00 2476 12.38 2476 12.380.00 1087 5.44 1087 5.44

0.000 3563 17.815 3563 17.815

0.00 810 40.50 810 40.500.00 435 30.45 435 30.45

0.000 1245 70.950 1245 70.950

0.00 1245 6.23 1245 6.230.000 1245 6.225 1245 6.225

0.00 0 0.00 0 0.00

0.00 1162 87.15 1162 87.15

0.000 1162 87.150 1162 87.150

0.00 1587 47.61 1587 47.61

0.000 1587 47.610 1587 47.610

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 3579 21.47 3579 21.470.00 3579 10.74 3579 10.74

0.00 1256 7.54 1256 7.54

0.000 8414 39.747 8414 39.747

0.00 0 0.00 0 0.000.00 0 0.00 0 0.005.60 0 0.00 0 5.600.00 0 0.00 0 0.00

18.02 0 0.00 0 18.020.00 0 0.00 0 0.00

143.64 0 0.00 0 143.640.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 162 325.62 162 325.620.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 7 1.68 7 1.680.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay



Hamirpur

0.00 0 0.00 0 0.000.03 4070 44.97 4070 45.00

0.00 36 2.52 36 2.52

0.00 5050 55.80 5050 55.80

0.00 31 2.17 31 2.17

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

167.294 9356 432.766 9356 600.060

0.00 1 90.97 1 90.97

0.00 1 7.62 1 7.62

0.000 1 98.593 1 98.5930.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 98.593 1 98.593

32.29 1 115.00 1 147.29

0.00 1 28.00 1 28.0032.289 1 241.593 1 273.882

1009.534 229494 5794.077 229494 6803.611

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001009.534 229494 5794.077 229494 6803.611

0.00 60 37.96 60 37.960.000 60 37.964 60 37.96485.45 7 183.44 7 268.89

1094.980 229561 6015.481 229561 7110.461




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 983 44.24 983 44.24

0.000 983 44.235 983 44.235

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 983 44.235 983 44.235

0.00 304215 182.53 304215 182.53

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 120908 205.54 120908 205.540.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 425123 388.073 425123 388.073

0.00 309557 1238.23 309557 1238.23

0.00 109904 439.62 109904 439.62

0.00 0 0.00 0 0.00

0.00 94410 377.64 94410 377.64

0.00 0 0.00 0 0.00

0.000 513871 2055.484 513871 2055.484

61.00 0 0.00 0 61.0016.00 0 0.00 0 16.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

77.000 0 0.000 0 77.000

0.000 0 0.000 0 0.000

Hardoi




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Hardoi


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

427.56 0 0.00 0 427.561751.98 0 0.00 0 1751.98

0.00 0 0.00 0 0.000.00 241 766.38 241 766.380.00 4214 1622.39 4214 1622.390.00 92 3.22 92 3.220.00 4881 1293.47 4881 1293.47

0.00 335 1467.30 335 1467.30

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 1386 6070.68 1386 6070.68

0.00 0 0.00 0 0.000.00 90 32.85 90 32.85

0.00 521 2407.02 521 2407.02

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 460 32.20 460 32.200.00 460 32.20 460 32.200.00 460 32.20 460 32.200.00 0 0.00 0 0.00

2179.538 13140 13759.905 13140 15939.443

2179.538 13140 13759.905 13140 15939.443

0.00 10052 201.04 10052 201.04

0.00 11452 114.52 11452 114.52

0.00 1380 13.80 1380 13.80

0.00 0 0.00 0 0.00

0.00 1400 67.20 1400 67.20

0.00 0 0.00 0 0.00

0.00 352 7.04 352 7.04

0.000 24636 403.600 24636 403.600

0.00 62 271.56 62 271.560.00 40 52.80 40 52.800.00 0 0.00 0 0.000.00 20 34.80 20 34.80

0.00 20 36.00 20 36.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 20 10.00 20 10.000.00 20 6.00 20 6.000.00 20 2.00 20 2.000.00 20 2.00 20 2.00

0.000 20 415.160 20 415.160



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Hardoi


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 192 19.20 192 19.200.00 192 23.04 192 23.040.00 192 5.76 192 5.760.00 192 3.84 192 3.84

0.000 192 51.840 192 51.840

8.05 1 50.00 1 58.058.050 1 50.000 1 58.050

8.64 0 0.00 0 8.6443.10 0 0.00 0 43.10

51.740 0 0.000 0 51.740

0.00 8474 42.37 8474 42.370.00 2978 14.89 2978 14.89

0.000 11452 57.260 11452 57.260

0.00 2849 142.45 2849 142.450.00 1148 80.36 1148 80.36

0.000 3997 222.810 3997 222.810

0.00 3997 19.99 3997 19.990.000 3997 19.985 3997 19.985

0.00 0 0.00 0 0.00

0.00 3532 264.90 3532 264.90

0.000 3532 264.900 3532 264.900

0.58 4223 120.36 4223 120.94

0.580 4223 120.356 4223 120.936

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 10872 65.23 10872 65.230.00 10872 32.62 10872 32.62

0.00 4428 26.57 4428 26.57

0.000 26172 124.416 26172 124.416

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

472.67 0 0.00 0 472.670.00 0 0.00 0 0.004.89 0 0.00 0 4.890.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 890 1788.90 890 1788.900.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 30 7.20 30 7.200.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 238 76.16 238 76.16



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Hardoi


0.00 0 0.00 0 0.000.00 19890 219.78 19890 219.79

0.00 146 10.22 146 10.22

0.00 13539 149.61 13539 149.61

0.00 84 5.88 84 5.88

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

10.70 0 0.00 0 10.700.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

529.306 34817 2257.750 34817 2787.056

0.00 1 111.75 1 111.75

0.00 1 17.11 1 17.11

0.000 1 128.865 1 128.8650.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 128.865 1 128.865

147.74 1 416.00 1 563.74

0.00 1 104.00 1 104.00147.741 1 648.865 1 796.606

2993.955 ##### 20899.638 ##### 23893.593

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002993.955 ##### 20899.638 ##### 23893.593

0.00 197 125.18 197 125.180.000 197 125.175 197 125.175222.88 21 629.19 21 852.07

3216.835 ##### 21654.003 ##### 24870.838




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 1325 59.63 1325 59.63

0.000 1325 59.625 1325 59.625

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 1325 59.625 1325 59.625

0.00 72626 43.58 72626 43.58

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 29918 50.86 29918 50.860.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 102544 94.436 102544 94.436

0.00 76734 306.94 76734 306.94

0.00 25810 103.24 25810 103.24

0.00 0 0.00 0 0.00

0.00 33612 134.45 33612 134.45

0.00 0 0.00 0 0.00

0.000 136156 544.624 136156 544.624

19.00 0 0.00 0 19.008.00 0 0.00 0 8.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

27.000 0 0.000 0 27.000

0.000 0 0.000 0 0.000

Hathrus




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Hathrus


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

309.22 0 0.00 0 309.221007.35 0 0.00 0 1007.35

0.00 0 0.00 0 0.000.00 127 403.86 127 403.860.00 1390 535.15 1390 535.150.00 62 2.17 62 2.170.00 1121 297.07 1121 297.07

0.00 229 1003.02 229 1003.02

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 656 2873.28 656 2873.28

0.00 0 0.00 0 0.000.00 98 35.77 98 35.77

0.00 289 1335.18 289 1335.18

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 148 10.36 148 10.360.00 148 10.36 148 10.360.00 148 10.36 148 10.360.00 0 0.00 0 0.00

1316.562 4416 6516.575 4416 7833.137

1316.562 4416 6516.575 4416 7833.137

0.00 3741 74.82 3741 74.82

0.00 4301 43.01 4301 43.01

0.00 444 4.44 444 4.44

0.00 0 0.00 0 0.00

0.00 560 26.88 560 26.88

0.00 0 0.00 0 0.00

0.00 129 2.58 129 2.58

0.000 9175 151.730 9175 151.730

0.00 32 140.16 32 140.160.00 16 21.12 16 21.120.00 0 0.00 0 0.000.00 8 13.92 8 13.92

0.00 8 14.40 8 14.40

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 8 4.00 8 4.000.00 8 2.40 8 2.400.00 8 0.80 8 0.800.00 8 0.80 8 0.80

0.000 8 197.600 8 197.600



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Hathrus


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 65 6.50 65 6.500.00 65 7.80 65 7.800.00 65 1.95 65 1.950.00 65 1.30 65 1.30

0.000 65 17.550 65 17.550

7.38 1 50.00 1 57.387.380 1 50.000 1 57.380

6.09 0 0.00 0 6.0927.70 0 0.00 0 27.70

33.790 0 0.000 0 33.790

0.00 2827 14.14 2827 14.140.00 1474 7.37 1474 7.37

0.000 4301 21.505 4301 21.505

0.00 1059 52.95 1059 52.950.00 532 37.24 532 37.24

0.000 1591 90.190 1591 90.190

0.00 1591 7.96 1591 7.960.000 1591 7.955 1591 7.955

0.00 0 0.00 0 0.00

0.00 1406 105.45 1406 105.45

0.000 1406 105.450 1406 105.450

0.00 2657 77.05 2657 77.05

0.000 2657 77.053 2657 77.053

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 4437 26.62 4437 26.620.00 4437 13.31 4437 13.31

0.00 1928 11.57 1928 11.57

0.000 10802 51.501 10802 51.501

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

131.60 0 0.00 0 131.600.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

116.58 0 0.00 0 116.580.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Hathrus


0.00 0 0.00 0 0.001.56 13591 150.18 13591 151.74

0.00 116 8.12 116 8.12

0.00 32193 355.73 32193 355.73

0.00 216 15.12 216 15.12

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

3.36 0 0.00 0 3.360.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

273.620 46116 529.153 46116 802.773

0.00 1 87.33 1 87.33

0.00 1 9.19 1 9.19

0.000 1 96.522 1 96.5220.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 96.522 1 96.522

49.62 1 176.00 1 225.62

0.00 1 44.00 1 44.0049.619 1 316.522 1 366.141

1707.971 322156 8846.469 322156 10554.440

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001707.971 322156 8846.469 322156 10554.440

0.00 46 28.40 46 28.400.000 46 28.397 46 28.39750.73 6 156.19 6 206.92

1758.699 322208 9031.057 322208 10789.756




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 115 5.18 115 5.18

0.000 115 5.175 115 5.175

0.00 0 0.00 0 0.000.00 30 1.35 30 1.35

0.000 30 1.350 30 1.350

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 145 6.525 145 6.525

0.00 76998 46.20 76998 46.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 38581 65.59 38581 65.590.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 115579 111.787 115579 111.787

0.00 86108 344.43 86108 344.43

0.00 29471 117.88 29471 117.88

0.00 0 0.00 0 0.00

0.00 34371 137.48 34371 137.48

0.00 0 0.00 0 0.00

0.000 149950 599.800 149950 599.800

0.60 0 0.00 0 0.601.50 0 0.00 0 1.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

2.100 0 0.000 0 2.100

0.000 0 0.000 0 0.000

Jalaun




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Jalaun


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

102.18 0 0.00 0 102.181208.74 0 0.00 0 1208.74

0.00 0 0.00 0 0.000.00 127 403.86 127 403.860.00 932 358.82 932 358.820.00 18 0.63 18 0.630.00 650 172.25 650 172.25

0.00 90 394.20 90 394.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 692 3030.96 692 3030.96

0.00 0 0.00 0 0.000.00 203 74.10 203 74.10

0.00 346 1598.52 346 1598.52

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 113 7.91 113 7.910.00 113 7.91 113 7.910.00 113 7.91 113 7.910.00 0 0.00 0 0.00

1310.928 3397 6057.065 3397 7367.993

1310.928 3397 6057.065 3397 7367.993

0.00 4125 82.50 4125 82.50

0.00 4825 48.25 4825 48.25

0.00 339 3.39 339 3.39

0.00 0 0.00 0 0.00

0.00 700 33.60 700 33.60

0.00 0 0.00 0 0.00

0.00 242 4.84 242 4.84

0.000 10231 172.580 10231 172.580

0.00 32 140.16 32 140.160.00 20 26.40 20 26.400.00 0 0.00 0 0.000.00 10 17.40 10 17.40

0.00 10 18.00 10 18.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 10 5.00 10 5.000.00 10 3.00 10 3.000.00 10 1.00 10 1.000.00 10 1.00 10 1.00

0.000 10 211.960 10 211.960



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Jalaun


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 82 8.20 82 8.200.00 82 9.84 82 9.840.00 82 2.46 82 2.460.00 82 1.64 82 1.64

0.000 82 22.140 82 22.140

11.13 1 50.00 1 61.1311.130 1 50.000 1 61.130

0.72 0 0.00 0 0.7225.10 0 0.00 0 25.10

25.820 0 0.000 0 25.820

0.00 3087 15.44 3087 15.440.00 1738 8.69 1738 8.69

0.000 4825 24.125 4825 24.125

0.00 1265 63.25 1265 63.250.00 669 46.83 669 46.83

0.000 1934 110.080 1934 110.080

0.00 1934 9.67 1934 9.670.000 1934 9.670 1934 9.670

0.00 0 0.00 0 0.00

0.00 1799 134.93 1799 134.93

0.000 1799 134.925 1799 134.925

0.00 1472 44.16 1472 44.16

0.000 1472 44.160 1472 44.160

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 5580 33.48 5580 33.480.00 5580 16.74 5580 16.74

0.00 2336 14.02 2336 14.02

0.000 13496 64.236 13496 64.236

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

61.56 0 0.00 0 61.560.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 23 46.23 23 46.230.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Jalaun


0.00 0 0.00 0 0.000.00 4823 53.29 4823 53.29

0.00 43 3.01 43 3.01

0.00 3757 41.51 3757 41.52

0.00 27 1.89 27 1.89

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

61.562 8673 145.939 8673 207.501

0.00 1 95.83 1 95.83

0.00 1 9.86 1 9.86

0.000 1 105.691 1 105.6910.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 105.691 1 105.691

40.63 1 161.00 1 201.63

0.00 1 40.00 1 40.0040.627 1 306.691 1 347.318

1452.167 313530 8086.682 313530 9538.849

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001452.167 313530 8086.682 313530 9538.849

0.00 48 29.17 48 29.170.000 48 29.171 48 29.17150.04 9 260.75 9 310.79

1502.210 313587 8376.603 313587 9878.813




















Sub Total











7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys







0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 654 29.43 654 29.43

0.000 654 29.430 654 29.430

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.000 0 0.000 0 0.0000.000 654 29.430 654 29.430

0.00 277714 166.63 277714 166.63

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 105800 179.86 105800 179.860.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 383514 346.488 383514 346.488

0.00 322137 1288.55 322137 1288.55

0.00 61377 245.51 61377 245.51

0.00 0 0.00 0 0.00

0.00 201667 806.67 201667 806.67

0.00 0 0.00 0 0.00

0.000 585181 2340.724 585181 2340.724

34.00 0 0.00 0 34.0011.50 0 0.00 0 11.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

45.500 0 0.000 0 45.500

0.000 0 0.000 0 0.000

Jaunpur




S. No. Activity

















(a) Teachers


10.02




10.04




Sub Total






Sub Total


Spill Over Outlay


Jaunpur


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

256.68 0 0.00 0 256.681910.93 0 0.00 0 1910.93

0.00 0 0.00 0 0.000.00 8 25.44 8 25.440.00 3653 1406.41 3653 1406.410.00 92 3.22 92 3.220.00 4845 1283.93 4845 1283.93

0.00 219 959.22 219 959.22

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 1119 4901.22 1119 4901.22

0.00 0 0.00 0 0.000.00 666 243.09 666 243.09

0.00 278 1284.36 278 1284.36

0.00 269 1242.78 269 1242.78

0.00 0 0.00 0 0.00

0.00 338 23.66 338 23.660.00 338 23.66 338 23.660.00 338 23.66 338 23.660.00 0 0.00 0 0.00

2167.616 12163 11420.640 12163 13588.256

2167.616 12163 11420.640 12163 13588.256

0.00 8812 176.24 8812 176.24

0.00 10373 103.73 10373 103.73

0.00 1014 10.14 1014 10.14

0.00 0 0.00 0 0.00

0.00 1540 73.92 1540 73.92

0.00 0 0.00 0 0.00

0.00 176 3.52 176 3.52

0.000 21915 367.550 21915 367.550

0.00 68 297.84 68 297.840.00 44 58.08 44 58.080.00 0 0.00 0 0.000.00 22 38.28 22 38.28

0.00 22 39.60 22 39.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 22 11.00 22 11.000.00 22 6.60 22 6.600.00 22 2.20 22 2.200.00 22 2.20 22 2.20

0.000 22 455.800 22 455.800



S. No. Activity





Sub Total






Sub Total





Sub Total




Sub Total



Sub Total






Spill Over Outlay


Jaunpur


0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 219 21.90 219 21.900.00 219 26.28 219 26.280.00 219 6.57 219 6.570.00 219 4.38 219 4.38

0.000 219 59.130 219 59.130

16.96 1 50.00 1 66.9616.960 1 50.000 1 66.960

1.86 0 0.00 0 1.8619.90 0 0.00 0 19.90

21.760 0 0.000 0 21.760

0.00 8093 40.47 8093 40.470.00 2259 11.30 2259 11.30

0.000 10352 51.760 10352 51.760

0.00 2416 120.80 2416 120.800.00 1135 79.45 1135 79.45

0.000 3551 200.250 3551 200.250

0.00 3551 17.76 3551 17.760.000 3551 17.755 3551 17.755

0.00 0 0.00 0 0.00

0.00 3080 231.00 3080 231.00

0.000 3080 231.000 3080 231.000

4.99 7776 195.96 7776 200.95

4.990 7776 195.955 7776 200.945

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 9711 58.27 9711 58.270.00 9711 29.13 9711 29.13

0.00 6068 36.41 6068 36.41

0.000 25490 123.807 25490 123.807

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

622.74 0 0.00 0 622.740.00 0 0.00 0 0.00

108.90 0 0.00 0 108.900.00 0 0.00 0 0.00

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 393 789.93 393 789.930.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 17 4.08 17 4.080.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 2 0.64 2 0.640.00 0 0.00 0 0.00



S. No. Activity

















(ii) EMIS Cell

Sub Total (a)



Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Jaunpur


0.00 0 0.00 0 0.000.00 21516 237.75 21516 237.75

0.00 167 11.69 167 11.69

0.00 11736 129.68 11736 129.68

0.00 81 5.67 81 5.67

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

9.24 0 0.00 0 9.240.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

761.400 33912 1179.445 33912 1940.845

0.00 1 97.83 1 97.83

0.00 1 19.71 1 19.71

0.000 1 117.540 1 117.5400.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 1 117.540 1 117.540

158.26 1 352.00 1 510.26

0.00 1 88.00 1 88.00158.262 1 557.540 1 715.802

3176.488 1091383 17642.274 1091383 20818.762

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0003176.488 1091383 17642.274 1091383 20818.762

0.00 201 127.54 201 127.540.000 201 127.545 201 127.545213.38 19 584.95 19 798.33

3389.863 1091603 18354.769 1091603 21744.632



Spill Over Outlay

Fin. Phy. Fin. Phy. Fin.I ACCESS1 Opening of New Schools 0 0

2(a-1) Residential Schools for specific category of children (For 100 Children)Non-recurring (one time grant)

Sub Total Non-recurring 0.000 0 0.000 0 0.000Recurring

Sub Total Recurring 0.000 0 0.000 0 0.000Total - Residential Schools (For 100 children) 0.000 0 0.000 0 0.000



Sub Total Recurring 0.000 0 0.000 0 0.000Total - Residential Schools (For 50 children) 0.000 0 0.000 0 0.000

3 Residential Hostel for specific category of children Non-recurring (one time grant)


Sub Total Recurring 0.000 0 0.000 0 0.000Total - Residential Hostel 0.000 0 0.000 0 0.000

4 Transport/Escort Facility 4.01 Children in remote habitations with sparse populations

where opening of schools is unviable0.00 0 0.00 0 0.00

4.02Urban deprived children/children without adult protection in urban areas where schools are not opened because availability of land is a problem

0.00 0 0.00 0 0.00

Sub Total 0.000 0 0.000 0 0.000


5.01 Residential (Fresh)Sub Total 0.000 0 0.000 0 0.000

5.02 Residential (Continuing from prevous year)Sub Total 0.000 0 0.000 0 0.000

5.03 Non-Residential (Fresh)(a) 12 months 0.00 0 0.00 0 0.00(b) 9 months 0.00 146 6.57 146 6.57

Sub Total 0.000 146 6.570 146 6.5705.04 Non-Residential (Continuing from prevous year)

(a) 12 months 0.00 0 0.00 0 0.00(b) 9 months 0.00 0 0.00 0 0.00

Sub Total 0.000 0 0.000 0 0.0005.05 Seasons Hostel

Sub Total 0.000 0 0.000 0 0.0005(A) AIE Center5(A).01 Madarsa/Maktab (@Rs.1270/- per child) Continuing 0.00 0 0.00 0 0.00

5(A).02 Others Madarsa/Maktab (@Rs.1446/- per child) New Coverage

0.00 0 0.00 0 0.00

Sub Total 0.000 0 0.000 0 0.000Total (Special Training) 0.000 146 6.570 146 6.570


Schools (Workbooks not included)0.00 92306 55.38 92306 55.38


0.00 0 0.00 0 0.00

6.02 Free Brail Books (PS) 0.00 0 0.00 0 0.006.03 Free Large Print Books (PS) 0.00 0 0.00 0 0.006.04 Free Text Book (UPS) (Workbooks not included) 0.00 48967 83.24 48967 83.246.05 Free Brail Books (UPS) 0.00 0 0.00 0 0.006.06 Free Large Print Books (PS) 0.00 0 0.00 0 0.00

Sub Total 0.000 141273 138.628 141273 138.6287 Provision of 2 set of Uniforms7.01 All Girls 0.00 103523 414.09 103523 414.097.02 SC Boys 0.00 36994 147.98 36994 147.987.03 ST Boys 0.00 0 0.00 0 0.007.04 BPL Boys 0.00 8861 35.44 8861 35.447.05 Free Uniform (PS) for 25% children of Class-1 in Private

Recognised Primary Schools of other than aided schools 0.00 0 0.00 0 0.00

Sub Total 0.000 149378 597.512 149378 597.5128 Teaching Learning Equipment (TLE)8.01 TLE - New Primary 8.40 0 0.00 0 8.408.02 TLE - New Upper Primary 14.60 0 0.00 0 14.608.03 TLE for integration of Class V 0.00 0 0.00 0 0.008.04 TLE for integration of Class VIII 0.00 0 0.00 0 0.00

Sub Total 23.000 0 0.000 0 23.000III ENHANCING QUALITY9 New Teachers Salary

Sub Total (9.01 to 9.05) 0.000 0 0.000 0 0.000Add.Teacher against PTR

S. No. Activity Total Outlay

Jhansi

Fresh Outlay

Arti:UP-SSA-AWP&B-2012-13(PAB-Minits):Districtwise 2012-13 (2):05-07-2012 157/300


Spill Over Outlay



Jhansi

Fresh Outlay

Sub Total (9.06 to 9.12) 0.000 0 0.000 0 0.000Total (New Teacher's Salary-9.01 to 9.12) 0.000 0 0.000 0 0.000

Teachers Salary (Recurring-sanctioned earlier)

0.000 0.000

Total PS Teachers Salary 179.13 0 0.00 0 179.13Total UPS Teachers Salary 1070.05 0 0.00 0 1070.05Primary teachers 0.00 0 0.00 0 0.00

9.13 Primary Teachers ( Regular)-Existing 0.00 172 546.96 172 546.969.14 Primary Teachers (Contract)-Existing 0.00 1771 681.84 1771 681.84

9.14a Primary Teachers (Para)- Vacant 0.00 57 2.00 57 2.009.15 Primary Teachers (Vacant) 0.00 821 217.57 821 217.57


0.00 156 683.28 156 683.28

9.16(b) Head Teacher for Primary (if the number of children exceeds 150) Vacant

0.00 0 0.00 0 0.00

Additional teachers 0.00 0 0.00 0 0.009.17 Additional Teachers - PS (Regular) 0.00 0 0.00 0 0.009.18 Additional Teachers - PS (Contract) 0.00 0 0.00 0 0.009.19 Additional Teachers - PS (Vacant) 0.00 0 0.00 0 0.009.20 Others (Vacant S.M. converted into Teachers) 0.00 0 0.00 0 0.00

Upper Primary teachers 0.00 0 0.00 0 0.009.21 UP Teachers (Regular)-Existing 0.00 995 4358.10 995 4358.109.22 UP Teachers (Contract)-Existing 0.00 0 0.00 0 0.009.23 UP Teachers (Vacant) 0.00 189 68.99 189 68.99


0.00 144 665.28 144 665.28

9.24a Head Teacher for Upper Primary (Vacant) 0.00 174 803.88 174 803.889.25 Subject specific Upper Primary Teachers (Regular)

(a) Science and Mathematics 0.00 0 0.00 0 0.00(b) Social Studies 0.00 0 0.00 0 0.00(c) Languages 0.00 0 0.00 0 0.00

9.26 Subject specific Upper Primary Teachers (Contract)(a) Science and Mathematics 0.00 0 0.00 0 0.00(b) Social Studies 0.00 0 0.00 0 0.00(c) Languages 0.00 0 0.00 0 0.00

9.27 Additional Teachers - UPS (Regular) 0.00 0 0.00 0 0.009.28 Additional Teachers - UPS (Contract) 0.00 0 0.00 0 0.009.29 Additional Teachers - UPS (Vacant) 0.00 0 0.00 0 0.009.30 Subject specific Additional Teachers-UPS (Regular)

(a) Science and Mathematics 0.00 0 0.00 0 0.00(b) Social Studies 0.00 0 0.00 0 0.00(c) Languages 0.00 0 0.00 0 0.00

9.31 Subject specific Additional Teachers - UPS (Contract)(a) Science and Mathematics 0.00 0 0.00 0 0.00(b) Social Studies 0.00 0 0.00 0 0.00(c) Languages 0.00 0 0.00 0 0.00

9.32 Part Time Instructors (if the number of children exceeds 100)(a) Art Education 0.00 236 16.52 236 16.52(b) Health and Physical Education 0.00 236 16.52 236 16.52(c) Work Education 0.00 236 16.52 236 16.52

9.33 Others 0.00 0 0.00 0 0.00Sub Total (9.13 to 9.33) 1249.181 5187 8077.440 5187 9326.621


1249.181 5187 8077.440 5187 9326.621

10 Teachers Training(a) Teachers

10.01Refresher In-service Teachers' Training at BRC level and above - 10 days (@ Rs.200/- per head per day) 0.00 4718 94.36 4718 94.36

10.02


0.00 5348 53.48 5348 53.48


0.00 708 7.08 708 7.08


0.00 0 0.00 0 0.00

10.04

Contact sessions in distance education of 60 days per year for untrained Teachers to acquire professional qualifications over a two year period. (Through SCERT Study Centre)

0.00 630 30.24 630 30.24

(b) Head Teachers10.05 Refresher Residencial In-service for 10 days at BRC

level and above 0.00 0 0.00 0 0.00

(c) Resource Persons


0.00 137 2.74 137 2.74

Sub Total 0.000 11541 187.900 11541 187.900


11.01 Salary of Faculty and Staff



Spill Over Outlay



Jhansi

Fresh Outlay

(a) 5 RPs at BRC for subject specific training 0.00 29 127.02 29 127.02(b) 2RPs for CWSN 0.00 18 23.76 18 23.76(c) 1 MIS Coordinator 0.00 0 0.00 0 0.00(d) 1 Datra Entry Operator 0.00 9 15.66 9 15.66

(e) 1 Accountant-cum-support staff for every 50 schools 0.00 9 16.20 9 16.20

11.02 Furniture Grant 0.00 0 0.00 0 0.00

11.03Replacement of furniture, computer, TLE etc ( Once in 5 years) 0.00 0 0.00 0 0.00


Sub Total 0.000 9 191.640 9 191.640



0.00 0 0.00 0 0.00

12.02 Furniture Grant 0.00 0 0.00 0 0.00

12.03Replacement of furniture, computer, TLE etc. once in 5 years 0.00 0 0.00 0 0.00


Sub Total 0.000 66 17.820 66 17.820


13.01 Computer Aided Education in upper primary schools 6.69 1 50.00 1 56.69Sub Total 6.690 1 50.000 1 56.690

14 Libraries in Schools(a) Primary School (per school) 4.62 0 0.00 0 4.62(b) Upper Primary School (per school) 27.50 0 0.00 0 27.50

Sub Total 32.120 0 0.000 0 32.120IV ANNUAL GRANTS15 Teachers' Grant15.01 Primary Teachers 0.00 3730 18.65 3730 18.6515.02 Upper Primary Teachers 0.00 1618 8.09 1618 8.09

Sub Total 0.000 5348 26.740 5348 26.74016 School Grant16.01 Primary School 0.00 1213 60.65 1213 60.6516.02 Upper Primary School 0.00 628 43.96 628 43.96

Sub Total 0.000 1841 104.610 1841 104.610


17.01 REMS Activities 0.00 1841 9.21 1841 9.21Sub Total 0.000 1841 9.205 1841 9.205

18 Maintenance Grant18.01 Maintenance in School having upto3 Classrooms 0.00 0 0.00 0 0.00

18.01a Maintenance in School having more than 3 Classrooms 0.00 1701 127.58 1701 127.58

Sub Total 0.000 1701 127.575 1701 127.575

V BRIDGING GENDER AND SOCIAL CATEGORY GAPS

19 Interventions for CWSN (IE)19.01 Provision for Inclusive Education 0.29 2281 68.43 2281 68.72

Sub Total 0.290 2281 68.430 2281 68.720


20.01 Girls Education 0.00 1 15.00 1 15.0020.02 ECCE 0.00 0 0.00 0 0.0020.03 Intervention for SC / ST children 0.00 0 0.00 0 0.0020.04 Intervention for Minority Community children 0.00 0 0.00 0 0.0020.05 Intervention for Urban Deprived children 0.00 0 0.00 0 0.00

Sub Total 0.000 1 15.000 1 15.00021 SMC/PRI Training21.01 Residential (3 days)-VEC/SMC (@ Rs.200/-) 0.00 5076 30.46 5076 30.4621.02 Non-residential (3 days)-VEC & SMC (@ Rs.100/-) 0.00 5076 15.23 5076 15.23


0.00 2088 12.53 2088 12.53

Sub Total 0.000 12240 58.212 12240 58.212VI SCHOOL INFRASTRUCTURE22 Civil Works22.01 BRC 0.00 0 0.00 0 0.0022.02 CRC 0.00 0 0.00 0 0.0022.03 Primary School (Plain) (New) 0.00 0 0.00 0 0.0022.04 Primary School (Hilly/Rocky) (New) 262.28 0 0.00 0 262.2822.05 Upper Primary (Plain) (New) 0.00 0 0.00 0 0.0022.06 Upper Primary School (Hilly/Rocky) (New) 257.35 0 0.00 0 257.35

22.06a Composite Schools for Urban Areas (Class I-VIII) 153.32 0 0.00 0 153.3222.07 ACR in lieu of upgraded Upper Primary School 0.00 0 0.00 0 0.0022.08 Additional class rooms for adding Class VIII 0.00 0 0.00 0 0.0022.09 Building Less (Pry) 0.00 0 0.00 0 0.0022.10 Building Less (UP) 0.00 0 0.00 0 0.00



Spill Over Outlay



Jhansi

Fresh Outlay

22.11 Dilapidated Building (Pry) 0.00 0 0.00 0 0.0022.12 Dilapidated Building (UP) 0.00 0 0.00 0 0.0022.13 Additional Class Room (Rural) ( PS+UPS) 0.00 238 478.38 238 478.3822.14 Additional Class Room (Urban) 0.00 0 0.00 0 0.0022.15 Additional Class Room (Hill Area) 0.00 0 0.00 0 0.0022.16 Toilet/Urinals (PS & UPS) 0.00 2 0.48 2 0.4822.17 Separate Girls Toilet (Rural+Urban) 0.00 0 0.00 0 0.0022.18 CWSN friendly Toilets 0.00 0 0.00 0 0.0022.19 Drinking Water Facility (for Urban Area Only)) 0.00 0 0.00 0 0.00

22.19a Drinking Water Facility (Plain PS & UPS) 0.00 0 0.00 0 0.0022.19b Drinking Water Facility (Hilly/Rocky PS & UPS) 0.00 8 3.40 8 3.4022.20 Boundary Wall PS (Total in Meters x .01105) 0.00 590 6.52 590 6.52

22.20a Boundary Wall PS (For Gate) @Rs. 7000 x no. of P.S. 0.00 7 0.49 7 0.49

22.20b Boundary Wall UPS (Total in Meters x .01105) 0.00 2323 25.67 2323 25.67

22.20c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of UPS 0.00 13 0.91 13 0.91

22.20d Fencing PS (Total in Meters x .01105) 0.00 0 0.00 0 0.0022.20e Fencing PS (For Gate) @Rs. 7000 x no. of P.S. 0.00 0 0.00 0 0.0022.20f Fencing UPS (Total in Meters x .01105) 0.00 0 0.00 0 0.0022.20g Fencing UPS (For Gate) @Rs. 7000 x no. of P.S. 0.00 0 0.00 0 0.0022.21 Electrification in P.S./ Electrical Equipment 0.00 0 0.00 0 0.00

22.21a Electrification in U. P.S./ Electrical Equipment 0.00 0 0.00 0 0.00

22.22 Office-cum-store-cum-Head Teacher's room (Primary) 0.00 0 0.00 0 0.00

22.23Office-cum-store-cum-Head Teacher's room (Upper Primary) 0.00 0 0.00 0 0.00

22.24 Augumentation of training facility in BRC (one time) 0.00 0 0.00 0 0.0022.25 Child friendly Elements 0.00 0 0.00 0 0.0022.26 Ramps with Handrails (Barrier Free Elements) 0.00 0 0.00 0 0.0022.27 Handrails in existing Ramps 0.00 0 0.00 0 0.0022.28 Whole School Develoipment 0.00 0 0.00 0 0.0022.29 Retro-fitting and repairs 0.00 0 0.00 0 0.00

22.30 Residential Schools for specific category of children(a-1) Construction of Building including boundary wall, Water and sanitation facilities, electric installation (For 100 children)

0.00 0 0.00 0 0.00


0.00 0 0.00 0 0.00

(b) Construction of residential hostel 0.00 0 0.00 0 0.00(c) Refurnishing unused old buildings 0.00 0 0.00 0 0.00

22.31 Construction of Hostel in existing Govt UPS 0.00 0 0.00 0 0.00


0.00 0 0.00 0 0.00

23 Major Repairs 23.33 Primary School 0.00 0 0.00 0 0.0023.34 Upper Primary School 0.00 0 0.00 0 0.0023.35 Others (Overhead Tank PS) 0.00 0 0.00 0 0.00

23.35a Others (Overhead Tank UPS) 0.00 0 0.00 0 0.00Sub Total (Civil WOrks) 672.954 3181 515.849 3181 1188.803



0.00 1 105.58 1 105.58

(ii) EMIS Cell 0.00 1 9.43 1 9.43Sub Total (a) 0.000 1 115.008 1 115.008

(b) Training of Educational Administrators 0.00 0 0.00 0 0.00(c) School Mapping and Social Mapping 0.00 0 0.00 0 0.00

Sub Total (24.01) 0.000 1 115.008 1 115.00824.02 Learning Enhancement Prog. (LEP) (P & UP) (up to 2%) 48.76 1 211.00 1 259.76

24.03 Community Mobilization (up to 0.5%) 0.00 1 52.00 1 52.00Sub Total (Management) 48.764 1 378.008 1 426.772Total of SSA (Districs) 2032.999 336036 10571.138 336036 12604.138

25 State Component25.01 Management 0.00 0 0.00 0 0.0025.02 REMS 0.00 0 0.00 0 0.0025.03 SIEMAT 0.00 0 0.00 0 0.00

Sub Total 0.000 0.000 0.000STATE SSA TOTAL 2032.999 336036 10571.138 336036 12604.138

26 NPEGEL 0.00 72 39.16 72 39.16Total (NPEGEL) 0.000 72 39.162 72 39.162

27 KGBV Financial Provisions per school 151.02 9 245.25 9 396.27DISTRICT GRAND TOTAL

(SSA+NPEGEL+KGBV)2184.022 336117 10855.550 336117 13039.572





Sub Total Non-recurringRecurring

Sub Total RecurringTotal - Residential Schools (For 100 children)








where opening of schools is unviable


Sub Total





Sub Total











Sub Total7 Provision of 2 set of Uniforms7.01 All Girls7.02 SC Boys7.03 ST Boys7.04 BPL Boys7.05 Free Uniform (PS) for 25% children of Class-1 in Private

Recognised Primary Schools of other than aided schools






0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 2341 105.35 2341 105.35

0.000 2341 105.345 2341 105.345

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 2341 105.345 2341 105.345

0.00 65905 39.54 65905 39.54

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 22479 38.21 22479 38.210.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 88384 77.757 88384 77.757

0.00 68867 275.47 68867 275.470.00 14244 56.98 14244 56.980.00 0 0.00 0 0.000.00 15176 60.70 15176 60.70

0.00 0 0.00 0 0.00

0.000 98287 393.148 98287 393.148

7.00 0 0.00 0 7.004.50 0 0.00 0 4.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

11.500 0 0.000 0 11.500

0.000 0 0.000 0 0.000

Jyotiba Phule Nagar




S. No. Activity








Upper Primary teachers 9.21 UP Teachers (Regular)-Existing9.22 UP Teachers (Contract)-Existing9.23 UP Teachers (Vacant)


9.24a Head Teacher for Upper Primary (Vacant)9.25 Subject specific Upper Primary Teachers (Regular)

(a) Science and Mathematics(b) Social Studies(c) Languages

9.26 Subject specific Upper Primary Teachers (Contract)(a) Science and Mathematics(b) Social Studies(c) Languages

9.27 Additional Teachers - UPS (Regular)9.28 Additional Teachers - UPS (Contract)9.29 Additional Teachers - UPS (Vacant)9.30 Subject specific Additional Teachers-UPS (Regular)


9.31 Subject specific Additional Teachers - UPS (Contract)(a) Science and Mathematics(b) Social Studies(c) Languages






10.02




10.04




Sub Total



Spill Over Outlay


Jyotiba Phule Nagar


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

220.26 0 0.00 0 220.26765.60 0 0.00 0 765.60

0.00 0 0.00 0 0.000.00 165 524.70 165 524.700.00 1733 667.21 1733 667.210.00 0 0.00 0 0.000.00 855 226.58 855 226.58

0.00 194 849.72 194 849.72

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 668 2925.84 668 2925.840.00 0 0.00 0 0.000.00 520 189.80 520 189.80

0.00 109 503.58 109 503.58

0.00 255 1178.10 255 1178.10

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 138 9.66 138 9.660.00 138 9.66 138 9.660.00 138 9.66 138 9.660.00 0 0.00 0 0.00

985.860 4913 7094.500 4913 8080.360

985.860 4913 7094.500 4913 8080.360

0.00 4288 85.76 4288 85.76

0.00 4778 47.78 4778 47.78

0.00 414 4.14 414 4.14

0.00 0 0.00 0 0.00

0.00 490 23.52 490 23.52

0.00 0 0.00 0 0.00

0.00 133 2.66 133 2.66

0.000 10103 163.860 10103 163.860



S. No. Activity

(a) 5 RPs at BRC for subject specific training(b) 2RPs for CWSN(c) 1 MIS Coordinator(d) 1 Datra Entry Operator




Sub Total






Sub Total






Sub Total





Sub Total


19 Interventions for CWSN (IE)19.01 Provision for Inclusive Education

Sub Total



Sub Total21 SMC/PRI Training21.01 Residential (3 days)-VEC/SMC (@ Rs.200/-)21.02 Non-residential (3 days)-VEC & SMC (@ Rs.100/-)



22.06a Composite Schools for Urban Areas (Class I-VIII)22.07 ACR in lieu of upgraded Upper Primary School22.08 Additional class rooms for adding Class VIII22.09 Building Less (Pry) 22.10 Building Less (UP)

Spill Over Outlay


Jyotiba Phule Nagar


0.00 23 100.74 23 100.740.00 14 18.48 14 18.480.00 0 0.00 0 0.000.00 7 12.18 7 12.18

0.00 7 12.60 7 12.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 7 3.50 7 3.500.00 7 2.10 7 2.100.00 7 0.70 7 0.700.00 7 0.70 7 0.70

0.000 7 151.000 7 151.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 49 4.90 49 4.900.00 49 5.88 49 5.880.00 49 1.47 49 1.470.00 49 0.98 49 0.98

0.000 49 13.230 49 13.230

3.84 1 50.00 1 53.843.835 1 50.000 1 53.835

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 3732 18.66 3732 18.660.00 1046 5.23 1046 5.23

0.000 4778 23.890 4778 23.890

0.00 1088 54.40 1088 54.400.00 530 37.10 530 37.10

0.000 1618 91.500 1618 91.500

0.00 1618 8.09 1618 8.090.000 1618 8.090 1618 8.090

0.00 0 0.00 0 0.00

0.00 1523 114.23 1523 114.23

0.000 1523 114.225 1523 114.225

5.28 4701 109.06 4701 114.345.280 4701 109.063 4701 114.343

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 4620 27.72 4620 27.720.00 4620 13.86 4620 13.86

0.00 2160 12.96 2160 12.96

0.000 11400 54.540 11400 54.540

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

72.69 0 0.00 0 72.690.00 0 0.00 0 0.000.31 0 0.00 0 0.310.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity

22.11 Dilapidated Building (Pry)22.12 Dilapidated Building (UP) 22.13 Additional Class Room (Rural) ( PS+UPS)22.14 Additional Class Room (Urban)22.15 Additional Class Room (Hill Area)22.16 Toilet/Urinals (PS & UPS)22.17 Separate Girls Toilet (Rural+Urban)22.18 CWSN friendly Toilets22.19 Drinking Water Facility (for Urban Area Only))

22.19a Drinking Water Facility (Plain PS & UPS)22.19b Drinking Water Facility (Hilly/Rocky PS & UPS)22.20 Boundary Wall PS (Total in Meters x .01105)





22.21a Electrification in U. P.S./ Electrical Equipment

22.22 Office-cum-store-cum-Head Teacher's room (Primary)



22.30 Residential Schools for specific category of children(a-1) Construction of Building including boundary wall, Water and sanitation facilities, electric installation (For 100 children)(a-2) Construction of Building including boundary wall, Water and sanitation facilities, electric installation (For 50 children)(b) Construction of residential hostel(c) Refurnishing unused old buildings






(a) Project Management and MIS (i) DPO ( Salary, Contigency, Consumables, POL, TA & Computer etc) (ii) EMIS Cell

Sub Total (a)(b) Training of Educational Administrators(c) School Mapping and Social Mapping

Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Jyotiba Phule Nagar


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 340 683.40 340 683.400.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 17268 190.81 17268 190.81

0.00 146 10.22 146 10.22

0.00 18589 205.41 18589 205.41

0.01 126 8.82 126 8.83

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

18.97 0 0.00 0 18.970.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

133.003 36469 1098.660 36469 1231.663

0.00 1 106.05 1 106.05

0.00 1 9.24 1 9.240.000 1 115.285 1 115.285

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 115.285 1 115.285

39.35 1 198.40 1 237.75

0.00 1 49.00 1 49.0039.353 1 362.685 1 402.038

1178.831 266194 9930.493 266194 11109.325

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001178.831 266194 9930.493 266194 11109.325

0.00 49 30.89 49 30.890.000 49 30.888 49 30.888

5.79 8 221.60 8 227.39

1184.623 266251 10182.982 266251 11367.605
















Sub Total





Sub Total


















0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 90 4.05 90 4.05

0.000 90 4.050 90 4.050

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 90 4.050 90 4.050

0.00 85092 51.06 85092 51.06

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 34390 58.46 34390 58.460.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 119482 109.518 119482 109.518

0.00 95244 380.98 95244 380.980.00 24238 96.95 24238 96.950.00 0 0.00 0 0.000.00 41316 165.26 41316 165.26

0.00 0 0.00 0 0.00

0.000 160798 643.192 160798 643.192

33.80 0 0.00 0 33.805.00 0 0.00 0 5.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

38.800 0 0.000 0 38.800

0.000 0 0.000 0 0.000

Kannauj




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Kannauj


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

267.78 0 0.00 0 267.781107.43 0 0.00 0 1107.43

0.00 0 0.00 0 0.000.00 216 686.88 216 686.880.00 1619 623.32 1619 623.320.00 58 2.03 58 2.030.00 1250 331.25 1250 331.25

0.00 227 994.26 227 994.26

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 670 2934.60 670 2934.600.00 0 0.00 0 0.000.00 280 102.20 280 102.20

0.00 263 1215.06 263 1215.06

0.00 54 249.48 54 249.48

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 159 11.13 159 11.130.00 159 11.13 159 11.130.00 159 11.13 159 11.130.00 0 0.00 0 0.00

1375.208 5114 7172.465 5114 8547.673

1375.208 5114 7172.465 5114 8547.673

0.00 4308 86.16 4308 86.16

0.00 4895 48.95 4895 48.95

0.00 477 4.77 477 4.77

0.00 0 0.00 0 0.00

0.00 630 30.24 630 30.24

0.00 0 0.00 0 0.00

0.00 154 3.08 154 3.08

0.000 10464 173.200 10464 173.200



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Kannauj


0.00 32 140.16 32 140.160.00 18 23.76 18 23.760.00 0 0.00 0 0.000.00 9 15.66 9 15.66

0.00 9 16.20 9 16.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 9 4.50 9 4.500.00 9 2.70 9 2.700.00 9 0.90 9 0.900.00 9 0.90 9 0.90

0.000 9 204.780 9 204.780

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 82 8.20 82 8.200.00 82 9.84 82 9.840.00 82 2.46 82 2.460.00 82 1.64 82 1.64

0.000 82 22.140 82 22.140

49.41 1 50.00 1 99.4149.410 1 50.000 1 99.410

0.03 0 0.00 0 0.030.00 0 0.00 0 0.00

0.030 0 0.000 0 0.030

0.00 3349 16.75 3349 16.750.00 1589 7.95 1589 7.95

0.000 4938 24.690 4938 24.690

0.00 1223 61.15 1223 61.150.00 564 39.48 564 39.48

0.000 1787 100.630 1787 100.630

0.00 1787 8.94 1787 8.940.000 1787 8.935 1787 8.935

0.00 0 0.00 0 0.00

0.00 1673 125.48 1673 125.48

0.000 1673 125.475 1673 125.475

2.93 3489 99.44 3489 102.372.930 3489 99.437 3489 102.367

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 4587 27.52 4587 27.520.00 4587 13.76 4587 13.76

0.00 2316 13.90 2316 13.90

0.000 11490 55.179 11490 55.179

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

276.42 0 0.00 0 276.420.00 0 0.00 0 0.00

37.33 0 0.00 0 37.330.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Kannauj


0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

452.25 0 0.00 0 452.250.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 0.24 1 0.240.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 13478 148.93 13478 148.93

0.00 97 6.79 97 6.79

0.00 5556 61.39 5556 61.39

0.00 55 3.85 55 3.85

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 36 3.96 36 3.960.00 12 1.32 12 1.32

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

13.50 0 0.00 0 13.500.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

820.538 19235 226.486 19235 1047.023

0.00 1 96.98 1 96.98

0.00 1 8.22 1 8.220.000 1 105.199 1 105.199

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 105.199 1 105.199

45.06 1 187.00 1 232.06

0.00 1 46.00 1 46.0045.060 1 338.199 1 383.259

2331.976 340441 9373.375 340441 11705.351

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002331.976 340441 9373.375 340441 11705.351

0.00 35 21.39 35 21.390.000 35 21.386 35 21.386

2.29 5 136.25 5 138.54

2334.261 340481 9531.011 340481 11865.272
















Sub Total





Sub Total


















0 0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 54 2.43 54 2.43

0.000 54 2.430 54 2.430

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 54 2.430 54 2.430

0.00 84238 50.54 84238 50.54

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 40451 68.77 40451 68.770.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 124689 119.310 124689 119.310

0.00 92363 369.45 92363 369.450.00 32326 129.30 32326 129.300.00 0 0.00 0 0.000.00 37456 149.82 37456 149.82

0.00 0 0.00 0 0.00

0.000 162145 648.580 162145 648.580

9.80 0 0.00 0 9.801.50 0 0.00 0 1.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

11.300 0 0.000 0 11.300

0.000 0 0.000 0 0.000

Kanpur Dehat




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Kanpur Dehat


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

384.89 0 0.00 0 384.891078.52 0 0.00 0 1078.52

0.00 0 0.00 0 0.000.00 294 934.92 294 934.920.00 1997 768.85 1997 768.850.00 47 1.65 47 1.650.00 722 191.33 722 191.33

0.00 339 1484.82 339 1484.82

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 822 3600.36 822 3600.360.00 0 0.00 0 0.000.00 96 35.04 96 35.04

0.00 297 1372.14 297 1372.14

0.00 144 665.28 144 665.28

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 139 9.73 139 9.730.00 139 9.73 139 9.730.00 139 9.73 139 9.730.00 0 0.00 0 0.00

1463.418 5175 9083.570 5175 10546.988

1463.418 5175 9083.570 5175 10546.988

0.00 5957 119.14 5957 119.14

0.00 6657 66.57 6657 66.57

0.00 417 4.17 417 4.17

0.00 0 0.00 0 0.00

0.00 700 33.60 700 33.60

0.00 0 0.00 0 0.00

0.00 190 3.80 190 3.80

0.000 13921 227.280 13921 227.280



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Kanpur Dehat


0.00 30 131.40 30 131.400.00 20 26.40 20 26.400.00 0 0.00 0 0.000.00 10 17.40 10 17.40

0.00 10 18.00 10 18.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 10 5.00 10 5.000.00 10 3.00 10 3.000.00 10 1.00 10 1.000.00 10 1.00 10 1.00

0.000 10 203.200 10 203.200

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 110 11.00 110 11.000.00 110 13.20 110 13.200.00 110 3.30 110 3.300.00 110 2.20 110 2.20

0.000 110 29.700 110 29.700

50.00 1 50.00 1 100.0050.000 1 50.000 1 100.000

10.17 0 0.00 0 10.1739.80 0 0.00 0 39.80

49.970 0 0.000 0 49.970

0.00 5006 25.03 5006 25.030.00 1651 8.26 1651 8.26

0.000 6657 33.285 6657 33.285

0.00 1614 80.70 1614 80.700.00 776 54.32 776 54.32

0.000 2390 135.020 2390 135.020

0.00 2390 11.95 2390 11.950.000 2390 11.950 2390 11.950

0.00 0 0.00 0 0.00

0.00 2231 167.33 2231 167.33

0.000 2231 167.325 2231 167.325

2.64 4915 135.16 4915 137.802.640 4915 135.163 4915 137.803

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 6750 40.50 6750 40.500.00 6750 20.25 6750 20.25

0.00 2600 15.60 2600 15.60

0.000 16100 76.350 16100 76.350

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

65.80 0 0.00 0 65.800.00 0 0.00 0 0.000.06 0 0.00 0 0.060.00 0 0.00 0 0.00

82.08 0 0.00 0 82.080.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Kanpur Dehat


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 105 211.05 105 211.050.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 2 0.48 2 0.480.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 6289 69.49 6289 69.49

0.00 36 2.52 36 2.52

0.00 4883 53.96 4883 53.96

0.00 31 2.17 31 2.17

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

27.10 0 0.00 0 27.100.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

175.040 11346 339.671 11346 514.711

0.00 1 88.38 1 88.38

0.00 1 10.46 1 10.460.000 1 98.838 1 98.838

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 98.838 1 98.838

44.20 1 233.00 1 277.20

0.00 1 58.00 1 58.0044.196 1 389.838 1 434.034

1796.564 352136 11667.670 352136 13464.234

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001796.564 352136 11667.670 352136 13464.234

0.00 6 3.67 6 3.670.000 6 3.673 6 3.673

0.00 1 27.25 1 27.25

1796.564 352143 11698.593 352143 13495.157
















Sub Total





Sub Total


















0

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 881 39.65 881 39.65

0.000 881 39.645 881 39.645

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 881 39.645 881 39.645

0.00 109305 65.58 109305 65.58

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 52858 89.86 52858 89.860.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 162163 155.442 162163 155.442

0.00 121393 485.57 121393 485.570.00 40769 163.08 40769 163.080.00 1 0.00 1 0.000.00 47318 189.27 47318 189.27

0.00 0 0.00 0 0.00

0.000 209481 837.924 209481 837.924

11.80 0 0.00 0 11.803.00 0 0.00 0 3.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

14.800 0 0.000 0 14.800

0.000 0 0.000 0 0.000

Kanpur Nagar




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Kanpur Nagar


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

357.21 0 0.00 0 357.211156.34 0 0.00 0 1156.34

0.00 0 0.00 0 0.000.00 268 852.24 268 852.240.00 2558 984.83 2558 984.830.00 60 2.10 60 2.100.00 1019 270.04 1019 270.04

0.00 281 1230.78 281 1230.78

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 716 3136.08 716 3136.080.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 335 1547.70 335 1547.70

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 148 10.36 148 10.360.00 148 10.36 148 10.360.00 148 10.36 148 10.360.00 0 0.00 0 0.00

1513.550 5681 8054.845 5681 9568.395

1513.550 5681 8054.845 5681 9568.395

0.00 7315 146.30 7315 146.30

0.00 8085 80.85 8085 80.85

0.00 444 4.44 444 4.44

0.00 0 0.00 0 0.00

0.00 770 36.96 770 36.96

0.00 0 0.00 0 0.00

0.00 255 5.10 255 5.10

0.000 16869 273.650 16869 273.650



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Kanpur Nagar


0.00 66 289.08 66 289.080.00 22 29.04 22 29.040.00 0 0.00 0 0.000.00 11 19.14 11 19.14

0.00 11 19.80 11 19.80

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 11 5.50 11 5.500.00 11 3.30 11 3.300.00 11 1.10 11 1.100.00 11 1.10 11 1.10

0.000 11 368.060 11 368.060

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 97 9.70 97 9.700.00 97 11.64 97 11.640.00 97 2.91 97 2.910.00 97 1.94 97 1.94

0.000 97 26.190 97 26.190

11.58 1 50.00 1 61.5811.580 1 50.000 1 61.580

1.89 0 0.00 0 1.894.30 0 0.00 0 4.30

6.190 0 0.000 0 6.190

0.00 5971 29.86 5971 29.860.00 2114 10.57 2114 10.57

0.000 8085 40.425 8085 40.425

0.00 1732 86.60 1732 86.600.00 817 57.19 817 57.19

0.000 2549 143.790 2549 143.790

0.00 2549 12.75 2549 12.750.000 2549 12.745 2549 12.745

0.00 0 0.00 0 0.00

0.00 2250 168.75 2250 168.75

0.000 2250 168.750 2250 168.750

9.98 5534 149.42 5534 159.409.980 5534 149.418 5534 159.398

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 6966 41.80 6966 41.800.00 6966 20.90 6966 20.90

0.00 2232 13.39 2232 13.39

0.000 16164 76.086 16164 76.086

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

74.20 0 0.00 0 74.200.00 0 0.00 0 0.000.04 0 0.00 0 0.040.00 0 0.00 0 0.00

233.56 0 0.00 0 233.560.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Kanpur Nagar


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 89 178.89 89 178.890.00 42 84.42 42 84.420.00 0 0.00 0 0.000.00 28 6.72 28 6.720.00 309 74.16 309 74.160.00 0 0.00 0 0.000.00 83 26.56 83 26.560.00 5 1.60 5 1.600.00 0 0.00 0 0.000.00 3071 33.93 3071 33.93

0.00 17 1.19 17 1.19

4.05 1822 20.13 1822 24.18

0.91 8 0.56 8 1.47

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

312.759 5474 428.168 5474 740.927

0.00 1 93.19 1 93.19

0.00 1 14.88 1 14.880.000 1 108.065 1 108.065

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 108.065 1 108.065

57.08 1 224.00 1 281.08

0.00 1 56.00 1 56.0057.076 1 388.065 1 445.141

1925.935 437791 11228.202 437791 13154.138

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001925.935 437791 11228.202 437791 13154.138

0.00 7 4.44 7 4.440.000 7 4.441 7 4.441

0.00 0 0.00 0 0.00

1925.935 437798 11232.644 437798 13158.579
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 398 17.91 398 17.91

0.000 398 17.910 398 17.910

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 398 17.910 398 17.910

0.00 126061 75.64 126061 75.64

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 27073 46.02 27073 46.020.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 153134 121.661 153134 121.661

0.00 87563 350.25 87563 350.250.00 19338 77.35 19338 77.350.00 0 0.00 0 0.000.00 15576 62.30 15576 62.30

0.00 0 0.00 0 0.00

0.000 122477 489.908 122477 489.908

17.20 0 0.00 0 17.205.00 0 0.00 0 5.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

22.200 0 0.000 0 22.200

0.000 0 0.000 0 0.000

Kanshi Ram Nagar




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Kanshi Ram Nagar


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0.000

169.87 0 0.00 0 169.87487.86 0 0.00 0 487.86

0.00 0 0.00 0 0.000.00 208 661.44 208 661.440.00 1312 505.12 1312 505.120.00 101 3.54 101 3.540.00 1518 402.27 1518 402.27

0.00 139 608.82 139 608.82

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 268 1173.84 268 1173.840.00 0 0.00 0 0.000.00 84 30.66 84 30.66

0.00 161 743.82 161 743.82

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 56 3.92 56 3.920.00 56 3.92 56 3.920.00 56 3.92 56 3.920.00 0 0.00 0 0.00

657.734 3959 4141.265 3959 4798.999

657.734 3959 4141.265 3959 4798.999

0.00 3378 67.56 3378 67.56

0.00 3037 30.37 3037 30.37

0.00 168 1.68 168 1.68

0.00 0 0.00 0 0.00

0.00 490 23.52 490 23.52

0.00 0 0.00 0 0.00

0.00 141 2.82 141 2.82

0.000 7214 125.950 7214 125.950



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Kanshi Ram Nagar


0.00 21 91.98 21 91.980.00 14 18.48 14 18.480.00 0 0.00 0 0.000.00 7 12.18 7 12.18

0.00 7 12.60 7 12.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 7 3.50 7 3.500.00 7 2.10 7 2.100.00 7 0.70 7 0.700.00 7 0.70 7 0.70

0.000 7 142.240 7 142.240

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 78 7.80 78 7.800.00 78 9.36 78 9.360.00 78 2.34 78 2.340.00 78 1.56 78 1.56

0.000 78 21.060 78 21.060

8.26 1 50.00 1 58.268.265 1 50.000 1 58.265

3.45 0 0.00 0 3.4514.40 0 0.00 0 14.40

17.850 0 0.000 0 17.850

0.00 3047 15.24 3047 15.240.00 821 4.11 821 4.11

0.000 3868 19.340 3868 19.340

0.00 998 49.90 998 49.900.00 472 33.04 472 33.04

0.000 1470 82.940 1470 82.940

0.00 1470 7.35 1470 7.350.000 1470 7.350 1470 7.350

0.00 0 0.00 0 0.00

0.00 1441 108.08 1441 108.08

0.000 1441 108.075 1441 108.075

0.00 3485 101.07 3485 101.070.000 3485 101.065 3485 101.065

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 4320 25.92 4320 25.920.00 4320 12.96 4320 12.96

0.00 1600 9.60 1600 9.60

0.000 10240 48.480 10240 48.480

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

256.13 0 0.00 0 256.130.00 0 0.00 0 0.00

36.05 0 0.00 0 36.050.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Kanshi Ram Nagar


0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

114.68 0 0.00 0 114.680.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 535 5.91 535 5.91

0.00 6 0.42 6 0.42

0.00 305 3.37 305 3.37

0.00 3 0.21 3 0.21

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 9364 46.82 9364 46.82

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

20.40 20 2.40 20 22.809.87 0 0.00 0 9.87

478.166 10233 59.132 10233 537.298

0.00 1 99.83 1 99.83

0.00 1 7.79 1 7.790.000 1 107.618 1 107.618

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 107.618 1 107.618

43.98 1 116.00 1 159.98

0.00 1 28.00 1 28.0043.982 1 251.618 1 295.600

1228.197 319477 5802.993 319477 7031.190

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001228.197 319477 5802.993 319477 7031.190

0.00 78 46.66 78 46.660.000 78 46.661 78 46.66167.26 8 218.00 8 285.26

1295.453 319563 6067.654 319563 7363.107
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 328 14.76 328 14.76

0.000 328 14.760 328 14.760

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 328 14.760 328 14.760

0.00 110574 66.34 110574 66.34

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 29437 50.04 29437 50.040.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 140011 116.387 140011 116.387

0.00 97336 389.34 97336 389.340.00 44347 177.39 44347 177.390.00 0 0.00 0 0.000.00 16822 67.29 16822 67.29

0.00 0 0.00 0 0.00

0.000 158505 634.020 158505 634.020

11.60 0 0.00 0 11.601.50 0 0.00 0 1.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

13.100 0 0.000 0 13.100

0.000 0 0.000 0 0.000

Kaushambi




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Kaushambi


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

588.39 0 0.00 0 588.39982.54 0 0.00 0 982.54

0.00 0 0.00 0 0.000.00 524 1666.32 524 1666.320.00 1226 472.01 1226 472.010.00 0 0.00 0 0.000.00 1338 354.57 1338 354.57

0.00 244 1068.72 244 1068.72

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 531 2325.78 531 2325.780.00 0 0.00 0 0.000.00 182 66.43 182 66.43

0.00 308 1422.96 308 1422.96

0.00 35 161.70 35 161.70

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 67 4.69 67 4.690.00 67 4.69 67 4.690.00 67 4.69 67 4.690.00 0 0.00 0 0.00

1570.930 4589 7552.560 4589 9123.490

1570.930 4589 7552.560 4589 9123.490

0.00 3999 79.98 3999 79.98

0.00 4559 45.59 4559 45.59

0.00 201 2.01 201 2.01

0.00 0 0.00 0 0.00

0.00 560 26.88 560 26.88

0.00 0 0.00 0 0.00

0.00 149 2.98 149 2.98

0.000 9468 157.440 9468 157.440



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Kaushambi


0.00 24 105.12 24 105.120.00 16 21.12 16 21.120.00 0 0.00 0 0.000.00 8 13.92 8 13.92

0.00 8 14.40 8 14.40

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 8 4.00 8 4.000.00 8 2.40 8 2.400.00 8 0.80 8 0.800.00 8 0.80 8 0.80

0.000 8 162.560 8 162.560

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 85 8.50 85 8.500.00 85 10.20 85 10.200.00 85 2.55 85 2.550.00 85 1.70 85 1.70

0.000 85 22.950 85 22.950

9.14 1 50.00 1 59.149.140 1 50.000 1 59.140

7.02 0 0.00 0 7.0233.70 0 0.00 0 33.70

40.720 0 0.000 0 40.720

0.00 3307 16.54 3307 16.540.00 1252 6.26 1252 6.26

0.000 4559 22.795 4559 22.795

0.00 952 47.60 952 47.600.00 505 35.35 505 35.35

0.000 1457 82.950 1457 82.950

0.00 1457 7.29 1457 7.290.000 1457 7.285 1457 7.285

0.00 0 0.00 0 0.00

0.00 1358 101.85 1358 101.85

0.000 1358 101.850 1358 101.850

5.48 5739 120.52 5739 126.005.480 5739 120.519 5739 125.999

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 4053 24.32 4053 24.320.00 4053 12.16 4053 12.16

0.00 1760 10.56 1760 10.56

0.000 9866 47.037 9866 47.037

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

131.68 0 0.00 0 131.680.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Kaushambi


0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

466.32 13 26.13 13 492.450.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 20 4.80 20 4.800.00 2 0.48 2 0.480.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 107 34.24 107 34.240.00 0 0.00 0 0.000.00 2322 25.66 2322 25.66

0.00 23 1.61 23 1.61

0.00 1840 20.33 1840 20.34

0.00 15 1.05 15 1.05

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

16.64 0 0.00 0 16.640.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

655.688 4342 114.300 4342 769.989

0.00 1 93.07 1 93.07

0.00 1 7.95 1 7.950.000 1 101.017 1 101.017

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 101.017 1 101.017

55.03 1 191.00 1 246.03

0.00 1 47.00 1 47.0055.027 1 339.017 1 394.044

2350.085 341775 9561.430 341775 11911.516

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002350.085 341775 9561.430 341775 11911.516

0.00 85 43.58 85 43.580.000 85 43.577 85 43.57798.19 8 218.00 8 316.19

2448.279 341868 9823.007 341868 12271.286
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 1129 50.81 1129 50.81

0.000 1129 50.805 1129 50.805

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 1129 50.805 1129 50.805

0.00 217237 130.34 217237 130.34

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 61319 104.24 61319 104.240.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 278556 234.585 278556 234.585

0.00 226815 907.26 226815 907.260.00 51741 206.96 51741 206.960.00 0 0.00 0 0.000.00 114914 459.66 114914 459.66

0.00 0 0.00 0 0.00

0.000 393470 1573.880 393470 1573.880

80.40 0 0.00 0 80.4011.50 0 0.00 0 11.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

91.900 0 0.000 0 91.900

0.000 0 0.000 0 0.000

Total Outlay

Kushi Nagar

Fresh Outlay



S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Total Outlay

Kushi Nagar

Fresh Outlay

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

423.50 0 0.00 0 423.50767.43 0 0.00 0 767.43

0.00 0 0.00 0 0.000.00 411 1306.98 411 1306.980.00 2372 913.22 2372 913.220.00 224 7.84 224 7.840.00 3883 1029.00 3883 1029.00

0.00 373 1633.74 373 1633.74

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 701 3070.38 701 3070.380.00 0 0.00 0 0.000.00 739 269.74 739 269.74

0.00 84 388.08 84 388.08

0.00 510 2356.20 510 2356.20

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 154 10.78 154 10.780.00 154 10.78 154 10.780.00 154 10.78 154 10.780.00 0 0.00 0 0.00

1190.927 9759 11007.510 9759 12198.437

1190.927 9759 11007.510 9759 12198.437

0.00 5966 119.32 5966 119.32

0.00 6946 69.46 6946 69.46

0.00 462 4.62 462 4.62

0.00 0 0.00 0 0.00

0.00 980 47.04 980 47.04

0.00 0 0.00 0 0.00

0.00 321 6.42 321 6.42

0.000 14675 246.860 14675 246.860



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Total Outlay

Kushi Nagar

Fresh Outlay

0.00 42 183.96 42 183.960.00 28 36.96 28 36.960.00 0 0.00 0 0.000.00 14 24.36 14 24.36

0.00 14 25.20 14 25.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 14 7.00 14 7.000.00 14 4.20 14 4.200.00 14 1.40 14 1.400.00 14 1.40 14 1.40

0.000 14 284.480 14 284.480

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 142 14.20 142 14.200.00 142 17.04 142 17.040.00 142 4.26 142 4.260.00 142 2.84 142 2.84

0.000 142 38.340 142 38.340

7.25 1 50.00 1 57.257.250 1 50.000 1 57.250

11.19 0 0.00 0 11.1953.70 0 0.00 0 53.70

64.890 0 0.000 0 64.890

0.00 5744 28.72 5744 28.720.00 1202 6.01 1202 6.01

0.000 6946 34.730 6946 34.730

0.00 2227 111.35 2227 111.350.00 894 62.58 894 62.58

0.000 3121 173.930 3121 173.930

0.00 3121 15.61 3121 15.610.000 3121 15.605 3121 15.605

0.00 0 0.00 0 0.00

0.00 2585 193.88 2585 193.88

0.000 2585 193.875 2585 193.875

1.52 7152 135.89 7152 137.411.520 7152 135.888 7152 137.408

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 8001 48.01 8001 48.010.00 8001 24.00 8001 24.00

0.00 3824 22.94 3824 22.94

0.000 19826 94.953 19826 94.953

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1271.31 0 0.00 0 1271.310.00 0 0.00 0 0.00

99.65 0 0.00 0 99.650.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Total Outlay

Kushi Nagar

Fresh Outlay

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

424.11 231 464.31 231 888.420.00 1 2.01 1 2.010.00 0 0.00 0 0.000.00 7 1.68 7 1.680.00 184 44.16 184 44.160.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 30300 334.82 30300 334.82

0.00 219 15.33 219 15.33

0.00 17700 195.59 17700 195.59

0.00 136 9.52 136 9.52

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 450 49.50 450 49.500.00 403 44.33 403 44.33

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

19.12 0 0.00 0 19.120.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1855.232 49631 1161.240 49631 3016.472

0.00 1 92.68 1 92.68

0.00 1 14.66 1 14.660.000 1 107.340 1 107.340

0.00 1 4.00 1 4.000.00 1 0.50 1 0.50

0.000 1 111.840 1 111.840

113.57 1 315.00 1 428.57

0.00 1 78.00 1 78.00113.573 1 504.840 1 618.413

3325.292 790130 15816.521 790130 19141.813

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0003325.292 790130 15816.521 790130 19141.813

0.00 161 89.52 161 89.520.000 161 89.517 161 89.517154.23 14 381.50 14 535.73

3479.522 790305 16287.538 790305 19767.060
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 3085 138.83 3085 138.83

0.000 3085 138.825 3085 138.825

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 3085 138.825 3085 138.825

0.00 260534 156.32 260534 156.32

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 102577 174.38 102577 174.380.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 363111 330.701 363111 330.701

0.00 269353 1077.41 269353 1077.410.00 92934 371.74 92934 371.740.00 3311 13.24 3311 13.240.00 138575 554.30 138575 554.30

0.00 0 0.00 0 0.00

0.000 504173 2016.692 504173 2016.692

81.80 0 0.00 0 81.803.50 0 0.00 0 3.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

85.300 0 0.000 0 85.300

0.000 0 0.000 0 0.000

Total Outlay

Lakhimpur

Fresh Outlay



S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Total Outlay

Lakhimpur

Fresh Outlay

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

591.23 0 0.00 0 591.231094.59 0 0.00 0 1094.59

0.00 0 0.00 0 0.000.00 295 938.10 295 938.100.00 3231 1243.94 3231 1243.940.00 293 10.26 293 10.260.00 5951 1577.02 5951 1577.02

0.00 488 2137.44 488 2137.44

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 895 3920.10 895 3920.100.00 0 0.00 0 0.000.00 1301 474.87 1301 474.87

0.00 300 1386.00 300 1386.00

0.00 465 2148.30 465 2148.30

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 423 29.61 423 29.610.00 423 29.61 423 29.610.00 423 29.61 423 29.610.00 0 0.00 0 0.00

1685.822 14488 13924.840 14488 15610.662

1685.822 14488 13924.840 14488 15610.662

0.00 7592 151.84 7592 151.84

0.00 8712 87.12 8712 87.12

0.00 1269 12.69 1269 12.69

0.00 0 0.00 0 0.00

0.00 1120 53.76 1120 53.76

0.00 0 0.00 0 0.00

0.00 285 5.70 285 5.70

0.000 18978 311.110 18978 311.110



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Total Outlay

Lakhimpur

Fresh Outlay

0.00 50 219.00 50 219.000.00 32 42.24 32 42.240.00 0 0.00 0 0.000.00 16 27.84 16 27.84

0.00 16 28.80 16 28.80

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 16 8.00 16 8.000.00 16 4.80 16 4.800.00 16 1.60 16 1.600.00 16 1.60 16 1.60

0.000 16 333.880 16 333.880

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 157 15.70 157 15.700.00 157 18.84 157 18.840.00 157 4.71 157 4.710.00 157 3.14 157 3.14

0.000 157 42.390 157 42.390

7.64 1 50.00 1 57.647.636 1 50.000 1 57.636

14.64 0 0.00 0 14.6474.50 0 0.00 0 74.50

89.140 0 0.000 0 89.140

0.00 6790 33.95 6790 33.950.00 1922 9.61 1922 9.61

0.000 8712 43.560 8712 43.560

0.00 2791 139.55 2791 139.550.00 1205 84.35 1205 84.35

0.000 3996 223.900 3996 223.900

0.00 3996 19.98 3996 19.980.000 3996 19.980 3996 19.980

0.00 0 0.00 0 0.00

0.00 3521 264.08 3521 264.08

0.000 3521 264.075 3521 264.075

2.93 10397 164.27 10397 167.202.930 10397 164.273 10397 167.203

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 10530 63.18 10530 63.180.00 10530 31.59 10530 31.59

0.00 4024 24.14 4024 24.14

0.000 25084 118.914 25084 118.914

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1229.17 0 0.00 0 1229.170.00 0 0.00 0 0.001.45 0 0.00 0 1.450.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Total Outlay

Lakhimpur

Fresh Outlay

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1597 3209.97 1597 3209.970.00 6 12.06 6 12.060.00 0 0.00 0 0.000.00 2 0.48 2 0.480.00 191 45.84 191 45.840.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 238 76.16 238 76.160.00 0 0.00 0 0.000.00 24384 269.44 24384 269.45

0.00 290 20.30 290 20.30

0.00 20462 226.11 20462 226.11

0.00 152 10.64 152 10.64

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

14.05 0 0.00 0 14.050.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1285.712 47322 3870.998 47322 5156.711

0.00 1 116.34 1 116.34

0.00 1 15.10 1 15.100.000 1 131.435 1 131.435

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 131.435 1 131.435

138.90 1 451.00 1 589.90

0.00 1 112.00 1 112.00138.895 1 694.435 1 833.330

3295.435 1007039 22567.573 1007039 25863.008

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0003295.435 1007039 22567.573 1007039 25863.008

0.00 151 94.86 151 94.860.000 151 94.859 151 94.859278.74 21 664.95 21 943.69

3574.170 1007211 23327.383 1007211 26901.553
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 593 26.69 593 26.69

0.000 593 26.685 593 26.685

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 593 26.685 593 26.685

0.00 87229 52.34 87229 52.34

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 43387 73.76 43387 73.760.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 130616 126.095 130616 126.095

0.00 100165 400.66 100165 400.660.00 23286 93.14 23286 93.140.00 7165 28.66 7165 28.660.00 22395 89.58 22395 89.58

0.00 0 0.00 0 0.00

0.000 153011 612.044 153011 612.044

26.40 0 0.00 0 26.406.00 0 0.00 0 6.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

32.400 0 0.000 0 32.400

0.000 0 0.000 0 0.000

Lalitpur




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Lalitpur


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

196.77 0 0.00 0 196.77768.92 0 0.00 0 768.92

0.00 0 0.00 0 0.000.00 200 636.00 200 636.000.00 1401 539.39 1401 539.390.00 24 0.84 24 0.840.00 1413 374.45 1413 374.45

0.00 168 735.84 168 735.84

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 730 3197.40 730 3197.400.00 0 0.00 0 0.000.00 269 98.19 269 98.19

0.00 289 1335.18 289 1335.18

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 250 17.50 250 17.500.00 250 17.50 250 17.500.00 250 17.50 250 17.500.00 0 0.00 0 0.00

965.685 5244 6969.775 5244 7935.460

965.685 5244 6969.775 5244 7935.460

0.00 3691 73.82 3691 73.82

0.00 4181 41.81 4181 41.81

0.00 750 7.50 750 7.50

0.00 0 0.00 0 0.00

0.00 490 23.52 490 23.52

0.00 0 0.00 0 0.00

0.00 105 2.10 105 2.10

0.000 9217 148.750 9217 148.750



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Lalitpur


0.00 23 100.74 23 100.740.00 14 18.48 14 18.480.00 0 0.00 0 0.000.00 7 12.18 7 12.18

0.00 7 12.60 7 12.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 7 3.50 7 3.500.00 7 2.10 7 2.100.00 7 0.70 7 0.700.00 7 0.70 7 0.70

0.000 7 151.000 7 151.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 49 4.90 49 4.900.00 49 5.88 49 5.880.00 49 1.47 49 1.470.00 49 0.98 49 0.98

0.000 49 13.230 49 13.230

13.10 1 50.00 1 63.1013.100 1 50.000 1 63.100

5.01 0 0.00 0 5.0128.50 0 0.00 0 28.50

33.510 0 0.000 0 33.510

0.00 2777 13.89 2777 13.890.00 1404 7.02 1404 7.02

0.000 4181 20.905 4181 20.905

0.00 1046 52.30 1046 52.300.00 514 35.98 514 35.98

0.000 1560 88.280 1560 88.280

0.00 1560 7.80 1560 7.800.000 1560 7.800 1560 7.800

0.00 0 0.00 0 0.00

0.00 1405 105.38 1405 105.38

0.000 1405 105.375 1405 105.375

0.00 2686 80.58 2686 80.580.000 2686 80.580 2686 80.580

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 4650 27.90 4650 27.900.00 4650 13.95 4650 13.95

0.00 1600 9.60 1600 9.60

0.000 10900 51.450 10900 51.450

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

210.04 0 0.00 0 210.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.01 0 0.00 0 0.01

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Lalitpur


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 222 446.22 222 446.220.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 5 1.20 5 1.200.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 4 1.70 4 1.700.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

7.24 17760 196.25 17760 203.49

0.45 114 7.98 114 8.43

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

238.262 18105 653.348 18105 891.610

0.00 1 133.16 1 133.16

0.00 1 7.59 1 7.590.000 1 140.750 1 140.750

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 140.750 1 140.750

46.78 1 189.00 1 235.78

0.00 1 47.00 1 47.0046.782 1 376.750 1 423.532

1329.739 339137 9497.067 339137 10826.805

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001329.739 339137 9497.067 339137 10826.805

0.00 54 25.44 54 25.440.000 54 25.440 54 25.440

3.60 6 163.50 6 167.10

1333.339 339197 9686.007 339197 11019.345
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 1240 55.80 1240 55.80

0.000 1240 55.800 1240 55.800

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 1240 55.800 1240 55.800

0.00 134737 80.84 134737 80.84

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 52877 89.89 52877 89.890.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 187614 170.733 187614 170.733

0.00 132222 528.89 132222 528.890.00 55617 222.47 55617 222.470.00 0 0.00 0 0.000.00 71573 286.29 71573 286.29

0.00 0 0.00 0 0.00

0.000 259412 1037.648 259412 1037.648

5.60 0 0.00 0 5.604.30 0 0.00 0 4.300.00 0 0.00 0 0.000.00 0 0.00 0 0.00

9.900 0 0.000 0 9.900

0.000 0 0.000 0 0.000

Lucknow

Total OutlayFresh Outlay



S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Lucknow


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

1695.95 0 0.00 0 1695.95985.16 0 0.00 0 985.16

0.00 0 0.00 0 0.000.00 1692 5380.56 1692 5380.560.00 2350 904.75 2350 904.750.00 0 0.00 0 0.000.00 952 252.28 952 252.28

0.00 265 1160.70 265 1160.70

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 806 3530.28 806 3530.280.00 0 0.00 0 0.000.00 4 1.46 4 1.46

0.00 208 960.96 208 960.96

0.00 76 351.12 76 351.12

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 180 12.60 180 12.600.00 180 12.60 180 12.600.00 180 12.60 180 12.600.00 0 0.00 0 0.00

2681.114 6893 12579.910 6893 15261.024

2681.114 6893 12579.910 6893 15261.024

0.00 6514 130.28 6514 130.28

0.00 7216 72.16 7216 72.16

0.00 540 5.40 540 5.40

0.00 0 0.00 0 0.00

0.00 700 33.60 700 33.60

0.00 0 0.00 0 0.00

0.00 197 3.94 197 3.94

0.000 15167 245.380 15167 245.380



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Lucknow


0.00 60 262.80 60 262.800.00 20 26.40 20 26.400.00 0 0.00 0 0.000.00 10 17.40 10 17.40

0.00 10 18.00 10 18.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 10 5.00 10 5.000.00 10 3.00 10 3.000.00 10 1.00 10 1.000.00 10 1.00 10 1.00

0.000 10 334.600 10 334.600

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 117 11.70 117 11.700.00 117 14.04 117 14.040.00 117 3.51 117 3.510.00 117 2.34 117 2.34

0.000 117 31.590 117 31.590

9.00 1 50.00 1 59.008.999 1 50.000 1 58.999

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 5433 27.17 5433 27.170.00 1781 8.91 1781 8.91

0.000 7214 36.070 7214 36.070

0.00 1420 71.00 1420 71.000.00 518 36.26 518 36.26

0.000 1938 107.260 1938 107.260

0.00 1938 9.69 1938 9.690.000 1938 9.690 1938 9.690

0.00 0 0.00 0 0.00

0.00 1851 138.83 1851 138.83

0.000 1851 138.825 1851 138.825

9.98 5069 145.99 5069 155.979.980 5069 145.987 5069 155.967

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 5595 33.57 5595 33.570.00 5595 16.79 5595 16.79

0.00 2432 14.59 2432 14.59

0.000 13622 64.947 13622 64.947

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

28.00 0 0.00 0 28.000.00 0 0.00 0 0.00

61.81 0 0.00 0 61.810.00 0 0.00 0 0.00

82.08 0 0.00 0 82.080.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Lucknow


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 117 235.17 117 235.170.00 20 40.20 20 40.200.00 0 0.00 0 0.000.00 51 12.24 51 12.240.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 34 10.88 34 10.880.00 25 8.00 25 8.000.00 0 0.00 0 0.000.00 2200 24.31 2200 24.31

0.00 12 0.84 12 0.84

0.00 2007 22.18 2007 22.18

0.00 14 0.98 14 0.98

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

50.00 0 0.00 0 50.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

221.888 4480 354.797 4480 576.686

0.00 1 117.60 1 117.60

0.00 1 13.24 1 13.240.000 1 130.835 1 130.835

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 130.835 1 130.835

65.89 1 318.00 1 383.89

0.00 1 79.00 1 79.0065.892 1 527.835 1 593.727

2997.773 506568 15910.073 506568 18907.846

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002997.773 506568 15910.073 506568 18907.846

0.00 108 68.60 108 68.600.000 108 68.603 108 68.60322.47 9 282.99 9 305.46

3020.243 506685 16261.666 506685 19281.909
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 680 30.60 680 30.60

0.000 680 30.600 680 30.600

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 680 30.600 680 30.600

0.00 154422 92.65 154422 92.65

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 42640 72.49 42640 72.490.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 197062 165.141 197062 165.141

0.00 152782 611.13 152782 611.130.00 44102 176.41 44102 176.410.00 178 0.71 178 0.710.00 86184 344.74 86184 344.74

0.00 0 0.00 0 0.00

0.000 283246 1132.984 283246 1132.984

41.60 0 0.00 0 41.6018.00 0 0.00 0 18.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

59.600 0 0.000 0 59.600

0.000 0 0.000 0 0.000

Maharajganj




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Maharajganj


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

249.78 0 0.00 0 249.78918.87 0 0.00 0 918.87

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1842 709.17 1842 709.170.00 58 2.03 58 2.030.00 3397 900.21 3397 900.21

0.00 220 963.60 220 963.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 334 1462.92 334 1462.920.00 0 0.00 0 0.000.00 934 340.91 934 340.91

0.00 355 1640.10 355 1640.10

0.00 154 711.48 154 711.48

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 153 10.71 153 10.710.00 153 10.71 153 10.710.00 153 10.71 153 10.710.00 0 0.00 0 0.00

1168.656 7753 6762.545 7753 7931.201

1168.656 7753 6762.545 7753 7931.201

0.00 4996 99.92 4996 99.92

0.00 5906 59.06 5906 59.06

0.00 459 4.59 459 4.59

0.00 0 0.00 0 0.00

0.00 910 43.68 910 43.68

0.00 0 0.00 0 0.00

0.00 207 4.14 207 4.14

0.000 12478 211.390 12478 211.390



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Maharajganj


0.00 41 179.58 41 179.580.00 26 34.32 26 34.320.00 0 0.00 0 0.000.00 13 22.62 13 22.62

0.00 13 23.40 13 23.40

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 13 6.50 13 6.500.00 13 3.90 13 3.900.00 13 1.30 13 1.300.00 13 1.30 13 1.30

0.000 13 272.920 13 272.920

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 103 10.30 103 10.300.00 103 12.36 103 12.360.00 103 3.09 103 3.090.00 103 2.06 103 2.06

0.000 103 27.810 103 27.810

8.01 1 50.00 1 58.018.010 1 50.000 1 58.010

6.60 0 0.00 0 6.6050.90 0 0.00 0 50.90

57.500 0 0.000 0 57.500

0.00 4714 23.57 4714 23.570.00 1192 5.96 1192 5.96

0.000 5906 29.530 5906 29.530

0.00 1515 75.75 1515 75.750.00 749 52.43 749 52.43

0.000 2264 128.180 2264 128.180

0.00 2264 11.32 2264 11.320.000 2264 11.320 2264 11.320

0.00 0 0.00 0 0.00

0.00 1891 141.83 1891 141.83

0.000 1891 141.825 1891 141.825

0.58 6394 111.90 6394 112.480.580 6394 111.895 6394 112.475

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 5640 33.84 5640 33.840.00 5640 16.92 5640 16.92

0.00 3160 18.96 3160 18.96

0.000 14440 69.720 14440 69.720

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

809.58 0 0.00 0 809.580.00 0 0.00 0 0.00

198.08 0 0.00 0 198.080.00 0 0.00 0 0.00

22.57 0 0.00 0 22.570.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Maharajganj


0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

430.14 281 564.81 281 994.950.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 22217 245.50 22217 245.49

0.00 169 11.83 169 11.83

0.00 10995 121.49 10995 121.49

0.00 87 6.09 87 6.09

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

15.54 0 0.00 0 15.540.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1475.897 33749 949.723 33749 2425.620

0.00 1 104.62 1 104.62

0.00 1 12.03 1 12.030.000 1 116.647 1 116.647

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 116.647 1 116.647

77.61 1 209.00 1 286.61

0.00 1 52.00 1 52.0077.610 1 377.647 1 455.257

2847.853 568246 10488.230 568246 13336.083

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002847.853 568246 10488.230 568246 13336.083

0.00 102 64.58 102 64.580.000 102 64.581 102 64.581

5.03 13 354.25 13 359.28

2852.884 568361 10907.060 568361 13759.944
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 439 19.76 439 19.76

0.000 439 19.755 439 19.755

0.00 0 0.00 0 0.000.00 320 14.40 320 14.40

0.000 320 14.400 320 14.400

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 759 34.155 759 34.155

0.00 57662 34.60 57662 34.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 23359 39.71 23359 39.710.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 81021 74.308 81021 74.308

0.00 62323 249.29 62323 249.290.00 18550 74.20 18550 74.200.00 0 0.00 0 0.000.00 6712 26.85 6712 26.85

0.00 0 0.00 0 0.00

0.000 87585 350.340 87585 350.340

3.00 0 0.00 0 3.003.50 0 0.00 0 3.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

6.500 0 0.000 0 6.500

0.000 0 0.000 0 0.000

Mohaba




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Mohaba


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

74.67 0 0.00 0 74.67665.51 0 0.00 0 665.51

0.00 0 0.00 0 0.000.00 69 219.42 69 219.420.00 925 356.13 925 356.130.00 3 0.11 3 0.110.00 938 248.57 938 248.57

0.00 64 280.32 64 280.32

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 435 1905.30 435 1905.300.00 0 0.00 0 0.000.00 261 95.27 261 95.27

0.00 197 910.14 197 910.14

0.00 39 180.18 39 180.18

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 95 6.65 95 6.650.00 95 6.65 95 6.650.00 95 6.65 95 6.650.00 0 0.00 0 0.00

740.181 3216 4215.375 3216 4955.556

740.181 3216 4215.375 3216 4955.556

0.00 2262 45.24 2262 45.24

0.00 2612 26.12 2612 26.12

0.00 285 2.85 285 2.85

0.00 0 0.00 0 0.00

0.00 350 16.80 350 16.80

0.00 0 0.00 0 0.00

0.00 80 1.60 80 1.60

0.000 5589 92.610 5589 92.610



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Mohaba


0.00 17 74.46 17 74.460.00 10 13.20 10 13.200.00 0 0.00 0 0.000.00 5 8.70 5 8.70

0.00 5 9.00 5 9.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 5 2.50 5 2.500.00 5 1.50 5 1.500.00 5 0.50 5 0.500.00 5 0.50 5 0.50

0.000 5 110.360 5 110.360

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 40 4.00 40 4.000.00 40 4.80 40 4.800.00 40 1.20 40 1.200.00 40 0.80 40 0.80

0.000 40 10.800 40 10.800

49.80 1 50.00 1 99.8049.804 1 50.000 1 99.804

1.86 0 0.00 0 1.8623.60 0 0.00 0 23.60

25.460 0 0.000 0 25.460

0.00 1829 9.15 1829 9.150.00 783 3.92 783 3.92

0.000 2612 13.060 2612 13.060

0.00 675 33.75 675 33.750.00 372 26.04 372 26.04

0.000 1047 59.790 1047 59.790

0.00 1047 5.24 1047 5.240.000 1047 5.235 1047 5.235

0.00 0 0.00 0 0.00

0.00 1010 75.75 1010 75.75

0.000 1010 75.750 1010 75.750

2.93 4412 86.03 4412 88.962.930 4412 86.034 4412 88.964

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 1053 6.32 1053 6.320.00 1053 3.16 1053 3.16

0.00 1004 6.02 1004 6.02

0.000 3110 15.501 3110 15.501

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

20.64 0 0.00 0 20.640.00 0 0.00 0 0.001.28 0 0.00 0 1.280.00 0 0.00 0 0.00

61.56 0 0.00 0 61.560.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Mohaba


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 81 162.81 81 162.810.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 41 9.84 41 9.840.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

4.58 0 0.00 0 4.580.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

88.062 122 172.650 122 260.712

0.00 1 91.81 1 91.81

0.00 1 6.39 1 6.390.000 1 98.202 1 98.202

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 98.202 1 98.202

32.06 1 112.00 1 144.06

0.00 1 28.00 1 28.0032.056 1 238.202 1 270.258

944.993 191578 5619.169 191578 6564.162

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.000944.993 191578 5619.169 191578 6564.162

0.00 44 24.97 44 24.970.000 44 24.974 44 24.974

0.32 4 101.69 4 102.01

945.317 191626 5745.833 191626 6691.150
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 210 9.45 210 9.45

0.000 210 9.450 210 9.450

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 210 9.450 210 9.450

0.00 80317 48.19 80317 48.19

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 35480 60.32 35480 60.320.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 115797 108.506 115797 108.506

0.00 92213 368.85 92213 368.850.00 23584 94.34 23584 94.340.00 0 0.00 0 0.000.00 23894 95.58 23894 95.58

0.00 0 0.00 0 0.00

0.000 139691 558.764 139691 558.764

28.00 0 0.00 0 28.003.50 0 0.00 0 3.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

31.500 0 0.000 0 31.500

0.000 0 0.000 0 0.000

Total Outlay

Mainpuri

Fresh Outlay



S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Total Outlay

Mainpuri

Fresh Outlay

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

344.59 0 0.00 0 344.591154.60 0 0.00 0 1154.60

0.00 0 0.00 0 0.000.00 119 378.42 119 378.420.00 2061 793.49 2061 793.490.00 74 2.59 74 2.590.00 1327 351.66 1327 351.66

0.00 292 1278.96 292 1278.96

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 605 2649.90 605 2649.900.00 0 0.00 0 0.000.00 97 35.41 97 35.41

0.00 337 1556.94 337 1556.94

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 130 9.10 130 9.100.00 130 9.10 130 9.100.00 130 9.10 130 9.100.00 0 0.00 0 0.00

1499.183 5302 7074.655 5302 8573.838

1499.183 5302 7074.655 5302 8573.838

0.00 5270 105.40 5270 105.40

0.00 5970 59.70 5970 59.70

0.00 390 3.90 390 3.90

0.00 0 0.00 0 0.00

0.00 700 33.60 700 33.60

0.00 0 0.00 0 0.00

0.00 241 4.82 241 4.82

0.000 12571 207.420 12571 207.420



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Total Outlay

Mainpuri

Fresh Outlay

0.00 32 140.16 32 140.160.00 20 26.40 20 26.400.00 0 0.00 0 0.000.00 10 17.40 10 17.40

0.00 10 18.00 10 18.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 10 5.00 10 5.000.00 10 3.00 10 3.000.00 10 1.00 10 1.000.00 10 1.00 10 1.00

0.000 10 211.960 10 211.960

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 81 8.10 81 8.100.00 81 9.72 81 9.720.00 81 2.43 81 2.430.00 81 1.62 81 1.62

0.000 81 21.870 81 21.870

10.33 1 50.00 1 60.3310.330 1 50.000 1 60.330

8.76 0 0.00 0 8.7633.00 0 0.00 0 33.00

41.760 0 0.000 0 41.760

0.00 4231 21.16 4231 21.160.00 1739 8.70 1739 8.70

0.000 5970 29.850 5970 29.850

0.00 1641 82.05 1641 82.050.00 647 45.29 647 45.29

0.000 2288 127.340 2288 127.340

0.00 2288 11.44 2288 11.440.000 2288 11.440 2288 11.440

0.00 0 0.00 0 0.00

0.00 2044 153.30 2044 153.30

0.000 2044 153.300 2044 153.300

2.64 3854 107.91 3854 110.552.640 3854 107.912 3854 110.552

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 6216 37.30 6216 37.300.00 6216 18.65 6216 18.65

0.00 2080 12.48 2080 12.48

0.000 14512 68.424 14512 68.424

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

723.66 0 0.00 0 723.660.00 0 0.00 0 0.00

45.08 0 0.00 0 45.080.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Total Outlay

Mainpuri

Fresh Outlay

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 15 30.15 15 30.150.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 50 12.00 50 12.000.00 50 12.00 50 12.000.00 0 0.00 0 0.000.00 4 1.28 4 1.280.00 21 6.72 21 6.720.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

2.27 0 0.00 0 2.27

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

9.92 0 0.00 0 9.920.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

40.50 0 0.00 0 40.507.50 0 0.00 0 7.50

869.967 140 62.150 140 932.117

0.00 1 79.21 1 79.21

0.00 1 10.54 1 10.540.000 1 89.752 1 89.752

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 89.752 1 89.752

49.09 1 182.00 1 231.09

0.00 1 45.00 1 45.0049.093 1 316.752 1 365.845

2504.473 304761 9134.793 304761 11639.266

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002504.473 304761 9134.793 304761 11639.266

0.00 23 13.83 23 13.830.000 23 13.828 23 13.82815.65 3 81.75 3 97.40

2520.121 304787 9230.370 304787 11750.492
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 676 30.42 676 30.42

0.000 676 30.420 676 30.420

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 676 30.420 676 30.420

0.00 87515 52.51 87515 52.51

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 33995 57.79 33995 57.790.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 121510 110.301 121510 110.301

0.00 93130 372.52 93130 372.520.00 26373 105.49 26373 105.490.00 0 0.00 0 0.000.00 23179 92.72 23179 92.72

0.00 0 0.00 0 0.00

0.000 142682 570.728 142682 570.728

21.20 0 0.00 0 21.2012.50 0 0.00 0 12.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

33.700 0 0.000 0 33.700

0.000 0 0.000 0 0.000

Mathura




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Mathura


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

202.53 0 0.00 0 202.531240.19 0 0.00 0 1240.19

0.00 0 0.00 0 0.000.00 241 766.38 241 766.380.00 2043 786.56 2043 786.560.00 42 1.47 42 1.470.00 353 93.55 353 93.55

0.00 166 727.08 166 727.08

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 910 3985.80 910 3985.800.00 0 0.00 0 0.000.00 14 5.11 14 5.11

0.00 353 1630.86 353 1630.86

0.00 2 9.24 2 9.24

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 114 7.98 114 7.980.00 114 7.98 114 7.980.00 114 7.98 114 7.980.00 0 0.00 0 0.00

1442.719 4466 8029.980 4466 9472.699

1442.719 4466 8029.980 4466 9472.699

0.00 6098 121.96 6098 121.96

0.00 6868 68.68 6868 68.68

0.00 342 3.42 342 3.42

0.00 0 0.00 0 0.00

0.00 770 36.96 770 36.96

0.00 0 0.00 0 0.00

0.00 178 3.56 178 3.56

0.000 14256 234.580 14256 234.580



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Mathura


0.00 35 153.30 35 153.300.00 22 29.04 22 29.040.00 0 0.00 0 0.000.00 11 19.14 11 19.14

0.00 11 19.80 11 19.80

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 11 5.50 11 5.500.00 11 3.30 11 3.300.00 11 1.10 11 1.100.00 11 1.10 11 1.10

0.000 11 232.280 11 232.280

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 90 9.00 90 9.000.00 90 10.80 90 10.800.00 90 2.70 90 2.700.00 90 1.80 90 1.80

0.000 90 24.300 90 24.300

3.39 1 50.00 1 53.393.388 1 50.000 1 53.388

7.38 0 0.00 0 7.3827.50 0 0.00 0 27.50

34.880 0 0.000 0 34.880

0.00 4952 24.76 4952 24.760.00 1916 9.58 1916 9.58

0.000 6868 34.340 6868 34.340

0.00 1367 68.35 1367 68.350.00 704 49.28 704 49.28

0.000 2071 117.630 2071 117.630

0.00 2071 10.36 2071 10.360.000 2071 10.355 2071 10.355

0.00 0 0.00 0 0.00

0.00 1820 136.50 1820 136.50

0.000 1820 136.500 1820 136.500

0.76 4992 140.77 4992 141.530.760 4992 140.774 4992 141.534

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 5565 33.39 5565 33.390.00 5565 16.70 5565 16.70

0.00 1968 11.81 1968 11.81

0.000 13098 61.893 13098 61.893

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

274.87 0 0.00 0 274.870.00 0 0.00 0 0.00

67.59 0 0.00 0 67.590.00 0 0.00 0 0.00

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Mathura


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 31 62.31 31 62.310.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 2 0.48 2 0.480.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

24.64 0 0.00 0 24.64

0.00 0 0.00 0 0.00

108.45 0 0.00 0 108.45

7.00 0 0.00 0 7.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

4.62 0 0.00 0 4.620.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

507.691 33 62.790 33 570.481

0.00 1 98.80 1 98.80

0.00 1 11.05 1 11.050.000 1 109.847 1 109.847

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 109.847 1 109.847

64.13 1 204.00 1 268.13

0.00 1 51.00 1 51.0064.131 1 364.847 1 428.978

2087.269 314647 10226.718 314647 12313.987

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002087.269 314647 10226.718 314647 12313.987

0.00 90 56.55 90 56.550.000 90 56.551 90 56.55194.42 10 297.70 10 392.12

2181.691 314747 10580.969 314747 12762.660
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 361 16.25 361 16.25

0.000 361 16.245 361 16.245

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 361 16.245 361 16.245

0.00 164861 98.92 164861 98.92

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 53347 90.69 53347 90.690.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 218208 189.607 218208 189.607

0.00 110270 441.08 110270 441.080.00 46398 185.59 46398 185.590.00 0 0.00 0 0.000.00 61540 246.16 61540 246.16

0.00 0 0.00 0 0.00

0.000 218208 872.832 218208 872.832

6.60 0 0.00 0 6.603.00 0 0.00 0 3.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

9.600 0 0.000 0 9.600

0.000 0 0.000 0 0.000

Mau




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Mau


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

119.96 0 0.00 0 119.961015.21 0 0.00 0 1015.21

0.00 0 0.00 0 0.000.00 123 391.14 123 391.140.00 1651 635.64 1651 635.640.00 79 2.77 79 2.770.00 1274 337.61 1274 337.61

0.00 103 451.14 103 451.14

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 876 3836.88 876 3836.880.00 0 0.00 0 0.000.00 17 6.21 17 6.21

0.00 214 988.68 214 988.68

0.00 79 364.98 79 364.98

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 177 12.39 177 12.390.00 177 12.39 177 12.390.00 177 12.39 177 12.390.00 0 0.00 0 0.00

1135.162 4947 7052.205 4947 8187.367

1135.162 4947 7052.205 4947 8187.367

0.00 5862 117.24 5862 117.24

0.00 6562 65.62 6562 65.62

0.00 531 5.31 531 5.31

0.00 0 0.00 0 0.00

0.00 700 33.60 700 33.60

0.00 0 0.00 0 0.00

0.00 183 3.66 183 3.66

0.000 13838 225.430 13838 225.430



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Mau


0.00 32 140.16 32 140.160.00 20 26.40 20 26.400.00 0 0.00 0 0.000.00 10 17.40 10 17.40

0.00 10 18.00 10 18.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 10 5.00 10 5.000.00 10 3.00 10 3.000.00 10 1.00 10 1.000.00 10 1.00 10 1.00

0.000 10 211.960 10 211.960

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 93 9.30 93 9.300.00 93 11.16 93 11.160.00 93 2.79 93 2.790.00 93 1.86 93 1.86

0.000 93 25.110 93 25.110

2.88 1 50.00 1 52.882.880 1 50.000 1 52.880

3.09 0 0.00 0 3.0927.90 0 0.00 0 27.90

30.990 0 0.000 0 30.990

0.00 4561 22.81 4561 22.810.00 2001 10.01 2001 10.01

0.000 6562 32.810 6562 32.810

0.00 1120 56.00 1120 56.000.00 641 44.87 641 44.87

0.000 1761 100.870 1761 100.870

0.00 1761 8.81 1761 8.810.000 1761 8.805 1761 8.805

0.00 0 0.00 0 0.00

0.00 1499 112.43 1499 112.43

0.000 1499 112.425 1499 112.425

0.00 3773 109.42 3773 109.420.000 3773 109.417 3773 109.417

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 4962 29.77 4962 29.770.00 4962 14.89 4962 14.89

0.00 2408 14.45 2408 14.45

0.000 12332 59.106 12332 59.106

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

108.03 0 0.00 0 108.030.00 0 0.00 0 0.00

34.96 0 0.00 0 34.960.00 0 0.00 0 0.00

62.62 0 0.00 0 62.620.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Mau


0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

68.34 52 104.52 52 172.860.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 33 7.92 33 7.920.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 5 1.60 5 1.600.00 92 29.44 92 29.440.00 0 0.00 0 0.000.00 15041 166.20 15041 166.20

1.19 96 6.72 96 7.91

0.09 10131 111.95 10131 112.04

0.97 56 3.92 56 4.89

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

8.78 0 0.00 0 8.780.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

284.972 25506 432.271 25506 717.243

0.00 1 98.48 1 98.48

0.00 1 11.03 1 11.030.000 1 109.507 1 109.507

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 109.507 1 109.507

67.39 1 197.00 1 264.39

0.00 1 49.00 1 49.0067.385 1 355.507 1 422.892

1530.989 508862 9869.599 508862 11400.588

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001530.989 508862 9869.599 508862 11400.588

0.00 65 41.10 65 41.100.000 65 41.102 65 41.10223.24 5 136.25 5 159.49

1554.233 508932 10046.950 508932 11601.183
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 354 15.93 354 15.93

0.000 354 15.930 354 15.930

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 354 15.930 354 15.930

0.00 76347 45.81 76347 45.81

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 49779 84.62 49779 84.620.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 126126 130.433 126126 130.433

0.00 97079 388.32 97079 388.320.00 28109 112.44 28109 112.440.00 0 0.00 0 0.000.00 1447 5.79 1447 5.79

0.00 0 0.00 0 0.00

0.000 126635 506.540 126635 506.540

1.20 0 0.00 0 1.202.50 0 0.00 0 2.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

3.700 0 0.000 0 3.700

0.000 0 0.000 0 0.000

Meerut




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Meerut


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

14.63 0 0.00 0 14.63251.53 0 0.00 0 251.53

0.00 0 0.00 0 0.000.00 302 960.36 302 960.360.00 1009 388.47 1009 388.470.00 0 0.00 0 0.000.00 138 36.57 138 36.57

0.00 12 52.56 12 52.56

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 158 692.04 158 692.040.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 73 337.26 73 337.26

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 78 5.46 78 5.460.00 78 5.46 78 5.460.00 78 5.46 78 5.460.00 0 0.00 0 0.00

266.160 1926 2483.635 1926 2749.795

266.160 1926 2483.635 1926 2749.795

0.00 4173 83.46 4173 83.46

0.00 5153 51.53 5153 51.53

0.00 234 2.34 234 2.34

0.00 0 0.00 0 0.00

0.00 980 47.04 980 47.04

0.00 0 0.00 0 0.00

0.00 207 4.14 207 4.14

0.000 10747 188.510 10747 188.510



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Meerut


0.00 46 201.48 46 201.480.00 28 36.96 28 36.960.00 0 0.00 0 0.000.00 14 24.36 14 24.36

0.00 14 25.20 14 25.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 14 7.00 14 7.000.00 14 4.20 14 4.200.00 14 1.40 14 1.400.00 14 1.40 14 1.40

0.000 14 302.000 14 302.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 95 9.50 95 9.500.00 95 11.40 95 11.400.00 95 2.85 95 2.850.00 95 1.90 95 1.90

0.000 95 25.650 95 25.650

49.38 1 50.00 1 99.3849.378 1 50.000 1 99.378

0.18 0 0.00 0 0.187.10 0 0.00 0 7.10

7.280 0 0.000 0 7.280

0.00 3576 17.88 3576 17.880.00 1577 7.89 1577 7.89

0.000 5153 25.765 5153 25.765

0.00 936 46.80 936 46.800.00 516 36.12 516 36.12

0.000 1452 82.920 1452 82.920

0.00 1452 7.26 1452 7.260.000 1452 7.260 1452 7.260

0.00 0 0.00 0 0.00

0.00 1418 106.35 1418 106.35

0.000 1418 106.350 1418 106.350

0.00 4489 128.83 4489 128.830.000 4489 128.834 4489 128.834

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 4194 25.16 4194 25.160.00 4194 12.58 4194 12.58

0.00 1980 11.88 1980 11.88

0.000 10368 49.626 10368 49.626

0.00 0 0.00 0 0.000.00 0 0.00 0 0.002.16 0 0.00 0 2.160.00 0 0.00 0 0.002.04 0 0.00 0 2.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Meerut


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 52 104.52 52 104.520.00 2 4.02 2 4.020.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

25.09 0 0.00 0 25.09

0.00 0 0.00 0 0.00

0.01 0 0.00 0 0.01

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

22.37 0 0.00 0 22.370.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

51.669 54 108.540 54 160.209

0.00 1 96.71 1 96.71

0.00 1 12.08 1 12.080.000 1 108.791 1 108.791

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 108.791 1 108.791

35.96 1 88.00 1 123.96

0.00 1 22.00 1 22.0035.960 1 218.791 1 254.751

414.147 290286 4449.783 290286 4863.930

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.000414.147 290286 4449.783 290286 4863.930

0.00 39 21.95 39 21.950.000 39 21.947 39 21.94737.23 5 136.25 5 173.48

451.374 290330 4607.981 290330 5059.354
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 523 23.54 523 23.54

0.000 523 23.535 523 23.535

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 523 23.535 523 23.535

0.00 159296 95.58 159296 95.58

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 61725 104.93 61725 104.930.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 221021 200.510 221021 200.510

0.00 161664 646.66 161664 646.660.00 58870 235.48 58870 235.480.00 0 0.00 0 0.000.00 83200 332.80 83200 332.80

0.00 0 0.00 0 0.00

0.000 303734 1214.936 303734 1214.936

26.60 0 0.00 0 26.605.50 0 0.00 0 5.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

32.100 0 0.000 0 32.100

0.000 0 0.000 0 0.000

Mirzapur




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Mirzapur


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

284.59 0 0.00 0 284.59665.51 0 0.00 0 665.51

0.00 0 0.00 0 0.000.00 109 346.62 109 346.620.00 2579 992.92 2579 992.920.00 0 0.00 0 0.000.00 2329 617.19 2329 617.19

0.00 248 1086.24 248 1086.24

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 717 3140.46 717 3140.460.00 0 0.00 0 0.000.00 471 171.92 471 171.92

0.00 72 332.64 72 332.64

0.00 323 1492.26 323 1492.26

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 253 17.71 253 17.710.00 253 17.71 253 17.710.00 253 17.71 253 17.710.00 0 0.00 0 0.00

950.096 7607 8233.365 7607 9183.461

950.096 7607 8233.365 7607 9183.461

0.00 5368 107.36 5368 107.36

0.00 6278 62.78 6278 62.78

0.00 759 7.59 759 7.59

0.00 0 0.00 0 0.00

0.00 910 43.68 910 43.68

0.00 0 0.00 0 0.00

0.00 210 4.20 210 4.20

0.000 13525 225.610 13525 225.610



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Mirzapur


0.00 41 179.58 41 179.580.00 26 34.32 26 34.320.00 0 0.00 0 0.000.00 13 22.62 13 22.62

0.00 13 23.40 13 23.40

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 13 6.50 13 6.500.00 13 3.90 13 3.900.00 13 1.30 13 1.300.00 13 1.30 13 1.30

0.000 13 272.920 13 272.920

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 106 10.60 106 10.600.00 106 12.72 106 12.720.00 106 3.18 106 3.180.00 106 2.12 106 2.12

0.000 106 28.620 106 28.620

12.43 1 50.00 1 62.4312.430 1 50.000 1 62.430

7.26 0 0.00 0 7.2633.90 0 0.00 0 33.90

41.160 0 0.000 0 41.160

0.00 5035 25.18 5035 25.180.00 1243 6.22 1243 6.22

0.000 6278 31.390 6278 31.390

0.00 1616 80.80 1616 80.800.00 624 43.68 624 43.68

0.000 2240 124.480 2240 124.480

0.00 2240 11.20 2240 11.200.000 2240 11.200 2240 11.200

0.00 0 0.00 0 0.00

0.00 2081 156.08 2081 156.08

0.000 2081 156.075 2081 156.075

2.41 5536 149.47 5536 151.882.410 5536 149.472 5536 151.882

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 6534 39.20 6534 39.200.00 6534 19.60 6534 19.60

0.00 3144 18.86 3144 18.86

0.000 16212 77.670 16212 77.670

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

208.20 0 0.00 0 208.200.00 0 0.00 0 0.00

29.10 0 0.00 0 29.1071.73 0 0.00 0 71.730.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Mirzapur


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 421 846.21 421 846.210.00 3 6.03 3 6.030.00 0 0.00 0 0.000.96 0 0.00 0 0.960.00 5 1.20 5 1.200.00 0 0.00 0 0.000.00 6 1.92 6 1.920.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 11780 130.17 11780 130.17

0.00 84 5.88 84 5.88

0.00 12829 141.76 12829 141.76

0.01 88 6.16 88 6.17

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

18.74 0 0.00 0 18.740.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 4886 24.43 4886 24.43

0.00 0 0.00 0 0.000.00 0 0.00 0 0.007.20 400 48.00 400 55.20

12.00 100 12.00 100 24.00347.931 30602 1223.759 30602 1571.691

0.00 1 96.38 1 96.38

0.00 1 11.71 1 11.710.000 1 108.091 1 108.091

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 108.091 1 108.091

82.18 1 249.00 1 331.18

0.00 1 62.00 1 62.0082.180 1 419.091 1 501.271

1468.307 611721 12457.634 611721 13925.941

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001468.307 611721 12457.634 611721 13925.941

0.00 93 56.35 93 56.350.000 93 56.350 93 56.350129.60 10 276.10 10 405.70

1597.909 611824 12790.083 611824 14387.992
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 751 33.80 751 33.80

0.000 751 33.795 751 33.795

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 751 33.795 751 33.795

0.00 99061 59.44 99061 59.44

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 34206 58.15 34206 58.150.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 133267 117.587 133267 117.587

0.00 167721 670.88 167721 670.880.00 14396 57.58 14396 57.580.00 0 0.00 0 0.000.00 17428 69.71 17428 69.71

0.00 0 0.00 0 0.00

0.000 199545 798.180 199545 798.180

6.00 0 0.00 0 6.006.00 0 0.00 0 6.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

12.000 0 0.000 0 12.000

0.000 0 0.000 0 0.000

Moradabad




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Moradabad


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

264.02 0 0.00 0 264.021848.05 0 0.00 0 1848.05

0.00 0 0.00 0 0.000.00 79 251.22 79 251.220.00 1948 749.98 1948 749.980.00 66 2.31 66 2.310.00 1539 407.84 1539 407.84

0.00 154 674.52 154 674.52

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 614 2689.32 614 2689.320.00 0 0.00 0 0.000.00 183 66.80 183 66.80

0.00 315 1455.30 315 1455.30

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 114 7.98 114 7.980.00 114 7.98 114 7.980.00 114 7.98 114 7.980.00 0 0.00 0 0.00

2112.071 5240 6321.220 5240 8433.291

2112.071 5240 6321.220 5240 8433.291

0.00 4648 92.96 4648 92.96

0.00 5628 56.28 5628 56.28

0.00 342 3.42 342 3.42

0.00 0 0.00 0 0.00

0.00 980 47.04 980 47.04

0.00 0 0.00 0 0.00

0.00 203 4.06 203 4.06

0.000 11801 203.760 11801 203.760



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Moradabad


0.00 14 61.32 14 61.320.00 18 23.76 18 23.760.00 0 0.00 0 0.000.00 9 15.66 9 15.66

0.00 9 16.20 9 16.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 9 4.50 9 4.500.00 9 2.70 9 2.700.00 9 0.90 9 0.900.00 9 0.90 9 0.90

0.000 9 125.940 9 125.940

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 59 5.90 59 5.900.00 59 7.08 59 7.080.00 59 1.77 59 1.770.00 59 1.18 59 1.18

0.000 59 15.930 59 15.930

0.00 1 50.00 1 50.000.000 1 50.000 1 50.000

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 4132 20.66 4132 20.660.00 1496 7.48 1496 7.48

0.000 5628 28.140 5628 28.140

0.00 1201 60.05 1201 60.050.00 566 39.62 566 39.62

0.000 1767 99.670 1767 99.670

0.00 1767 8.84 1767 8.840.000 1767 8.835 1767 8.835

0.00 0 0.00 0 0.00

0.00 1695 127.13 1695 127.13

0.000 1695 127.125 1695 127.125

1.41 8930 160.74 8930 162.151.410 8930 160.740 8930 162.150

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 5127 30.76 5127 30.760.00 5127 15.38 5127 15.38

0.00 2348 14.09 2348 14.09

0.000 12602 60.231 12602 60.231

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

36.40 0 0.00 0 36.400.00 0 0.00 0 0.000.10 0 0.00 0 0.100.00 0 0.00 0 0.00

105.23 0 0.00 0 105.230.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Moradabad


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 172 345.72 172 345.720.00 6 12.06 6 12.060.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 3 0.72 3 0.720.00 0 0.00 0 0.000.00 3 0.96 3 0.960.02 37 11.84 37 11.860.00 0 0.00 0 0.000.00 6790 75.03 6790 75.03

0.00 75 5.25 75 5.25

0.00 5797 64.06 5797 64.06

0.00 50 3.50 50 3.50

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

13.93 0 0.00 0 13.930.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

155.675 12933 519.136 12933 674.812

0.00 1 108.97 1 108.97

0.00 1 10.76 1 10.760.000 1 119.730 1 119.730

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 119.730 1 119.730

108.04 1 180.00 1 288.04

0.00 1 45.00 1 45.00108.035 1 344.730 1 452.765

2389.191 395997 9034.019 395997 11423.210

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002389.191 395997 9034.019 395997 11423.210

0.00 68 42.26 68 42.260.000 68 42.257 68 42.257

0.00 13 409.21 13 409.21

2389.191 396078 9485.486 396078 11874.677
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 708 31.86 708 31.86

0.000 708 31.860 708 31.860

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 708 31.860 708 31.860

0.00 71153 42.69 71153 42.69

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 41514 70.57 41514 70.570.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 112667 113.266 112667 113.266

0.00 92389 369.56 92389 369.560.00 44806 179.22 44806 179.220.00 0 0.00 0 0.000.00 7645 30.58 7645 30.58

0.00 0 0.00 0 0.00

0.000 144840 579.360 144840 579.360

5.40 0 0.00 0 5.401.50 0 0.00 0 1.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

6.900 0 0.000 0 6.900

0.000 0 0.000 0 0.000

Muzaffar Nagar




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Muzaffar Nagar


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

21.57 0 0.00 0 21.57925.77 0 0.00 0 925.77

0.00 0 0.00 0 0.000.00 170 540.60 170 540.600.00 1261 485.49 1261 485.490.00 0 0.00 0 0.000.00 519 137.54 519 137.54

0.00 19 83.22 19 83.22

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 413 1808.94 413 1808.940.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 175 808.50 175 808.50

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 83 5.81 83 5.810.00 83 5.81 83 5.810.00 83 5.81 83 5.810.00 0 0.00 0 0.00

947.344 2806 3881.710 2806 4829.054

947.344 2806 3881.710 2806 4829.054

0.00 3783 75.66 3783 75.66

0.00 4833 48.33 4833 48.33

0.00 249 2.49 249 2.49

0.00 0 0.00 0 0.00

0.00 1050 50.40 1050 50.40

0.00 0 0.00 0 0.00

0.00 153 3.06 153 3.06

0.000 10068 179.940 10068 179.940



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Muzaffar Nagar


0.00 17 74.46 17 74.460.00 20 26.40 20 26.400.00 0 0.00 0 0.000.00 10 17.40 10 17.40

0.00 10 18.00 10 18.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 10 5.00 10 5.000.00 10 3.00 10 3.000.00 10 1.00 10 1.000.00 10 1.00 10 1.00

0.000 10 146.260 10 146.260

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 75 7.50 75 7.500.00 75 9.00 75 9.000.00 75 2.25 75 2.250.00 75 1.50 75 1.50

0.000 75 20.250 75 20.250

10.09 1 50.00 1 60.0910.090 1 50.000 1 60.090

3.51 0 0.00 0 3.5126.60 0 0.00 0 26.60

30.110 0 0.000 0 30.110

0.00 3235 16.18 3235 16.180.00 1598 7.99 1598 7.99

0.000 4833 24.165 4833 24.165

0.00 875 43.75 875 43.750.00 488 34.16 488 34.16

0.000 1363 77.910 1363 77.910

0.00 1363 6.82 1363 6.820.000 1363 6.815 1363 6.815

0.00 0 0.00 0 0.00

0.00 1235 92.63 1235 92.63

0.000 1235 92.625 1235 92.625

0.29 3394 95.03 3394 95.320.290 3394 95.032 3394 95.322

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 4038 24.23 4038 24.230.00 4038 12.11 4038 12.11

0.00 1920 11.52 1920 11.52

0.000 9996 47.862 9996 47.862

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

56.14 0 0.00 0 56.140.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

82.08 0 0.00 0 82.080.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Muzaffar Nagar


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 47 94.47 47 94.470.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 231 2.55 231 2.56

0.00 3 0.21 3 0.21

0.93 3197 35.33 3197 36.25

0.91 17 1.19 17 2.10

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

6.30 0 0.00 0 6.300.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 6350 31.75 6350 31.75

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

146.365 9845 165.499 9845 311.864

0.00 1 103.70 1 103.70

0.00 1 9.73 1 9.730.000 1 113.430 1 113.430

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 113.430 1 113.430

65.21 1 115.00 1 180.21

0.00 1 28.00 1 28.0065.206 1 256.430 1 321.636

1206.305 303206 5787.984 303206 6994.289

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001206.305 303206 5787.984 303206 6994.289

0.00 56 34.75 56 34.750.000 56 34.747 56 34.74721.73 13 372.39 13 394.12

1228.030 303275 6195.121 303275 7423.151
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 694 31.23 694 31.23

0.000 694 31.230 694 31.230

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 694 31.230 694 31.230

0.00 30886 18.53 30886 18.53

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 17809 30.28 17809 30.280.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 48695 48.807 48695 48.807

0.00 36533 146.13 36533 146.130.00 11678 46.71 11678 46.710.00 0 0.00 0 0.000.00 3890 15.56 3890 15.56

0.00 0 0.00 0 0.00

0.000 52101 208.404 52101 208.404

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

Panchsheel Nagar




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Panchsheel Nagar


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 360 1144.80 360 1144.800.00 708 272.58 708 272.580.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 18 78.84 18 78.84

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 184 805.92 184 805.920.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 87 401.94 87 401.94

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 20 1.40 20 1.400.00 20 1.40 20 1.400.00 20 1.40 20 1.400.00 0 0.00 0 0.00

0.000 1417 2708.280 1417 2708.280

0.000 1417 2708.280 1417 2708.280

0.00 1995 39.90 1995 39.90

0.00 1995 19.95 1995 19.95

0.00 60 0.60 60 0.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 81 1.62 81 1.62

0.000 4131 62.070 4131 62.070



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Panchsheel Nagar


0.00 24 105.12 24 105.120.00 8 10.56 8 10.560.00 0 0.00 0 0.000.00 4 6.96 4 6.96

0.00 4 7.20 4 7.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 4 2.00 4 2.000.00 4 1.20 4 1.200.00 4 0.40 4 0.400.00 4 0.40 4 0.40

0.000 4 133.840 4 133.840

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 49 4.90 49 4.900.00 49 5.88 49 5.880.00 49 1.47 49 1.470.00 49 0.98 49 0.98

0.000 49 13.230 49 13.230

0.00 1 50.00 1 50.000.000 1 50.000 1 50.000

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 1500 7.50 1500 7.500.00 495 2.48 495 2.48

0.000 1995 9.975 1995 9.975

0.00 430 21.50 430 21.500.00 225 15.75 225 15.75

0.000 655 37.250 655 37.250

0.00 655 3.28 655 3.280.000 655 3.275 655 3.275

0.00 0 0.00 0 0.00

0.00 636 47.70 636 47.70

0.000 636 47.700 636 47.700

0.00 2896 82.25 2896 82.250.000 2896 82.246 2896 82.246

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 1971 11.83 1971 11.830.00 1971 5.91 1971 5.91

0.00 1040 6.24 1040 6.24

0.000 4982 23.979 4982 23.979

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Panchsheel Nagar


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 21 42.21 21 42.210.00 6 12.06 6 12.060.00 0 0.00 0 0.000.00 2 0.48 2 0.480.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 151 1.67 151 1.67

0.00 4 0.28 4 0.28

0.00 210 2.32 210 2.32

0.00 3 0.21 3 0.21

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 397 59.229 397 59.229

0.00 1 53.80 1 53.80

0.00 1 11.93 1 11.930.000 1 65.730 1 65.730

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 65.730 1 65.730

0.00 1 73.00 1 73.00

0.00 1 18.00 1 18.000.000 1 156.730 1 156.7300.000 119310 3695.245 119310 3695.245

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0000.000 119310 3695.245 119310 3695.245

0.00 21 12.82 21 12.820.000 21 12.821 21 12.821

0.00 5 136.25 5 136.25

0.000 119336 3844.316 119336 3844.316
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 531 23.90 531 23.90

0.000 531 23.895 531 23.895

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 531 23.895 531 23.895

0.00 100489 60.29 100489 60.29

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 51724 87.93 51724 87.930.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 152213 148.224 152213 148.224

0.00 124291 497.16 124291 497.160.00 27864 111.46 27864 111.460.00 58 0.23 58 0.230.00 29020 116.08 29020 116.08

0.00 0 0.00 0 0.00

0.000 181233 724.932 181233 724.932

7.20 0 0.00 0 7.202.50 0 0.00 0 2.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

9.700 0 0.000 0 9.700

0.000 0 0.000 0 0.000

Pilibhit




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Pilibhit


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

146.20 0 0.00 0 146.20855.90 0 0.00 0 855.90

0.00 0 0.00 0 0.000.00 76 241.68 76 241.680.00 1751 674.14 1751 674.140.00 0 0.00 0 0.000.00 1569 415.79 1569 415.79

0.00 127 556.26 127 556.26

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 704 3083.52 704 3083.520.00 0 0.00 0 0.000.00 354 129.21 354 129.21

0.00 246 1136.52 246 1136.52

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 275 19.25 275 19.250.00 275 19.25 275 19.250.00 275 19.25 275 19.250.00 0 0.00 0 0.00

1002.104 5652 6294.860 5652 7296.964

1002.104 5652 6294.860 5652 7296.964

0.00 4636 92.72 4636 92.72

0.00 5196 51.96 5196 51.96

0.00 825 8.25 825 8.25

0.00 0 0.00 0 0.00

0.00 560 26.88 560 26.88

0.00 0 0.00 0 0.00

0.00 143 2.86 143 2.86

0.000 11360 182.670 11360 182.670



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Pilibhit


0.00 26 113.88 26 113.880.00 16 21.12 16 21.120.00 0 0.00 0 0.000.00 8 13.92 8 13.92

0.00 8 14.40 8 14.40

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 8 4.00 8 4.000.00 8 2.40 8 2.400.00 8 0.80 8 0.800.00 8 0.80 8 0.80

0.000 8 171.320 8 171.320

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 79 7.90 79 7.900.00 79 9.48 79 9.480.00 79 2.37 79 2.370.00 79 1.58 79 1.58

0.000 79 21.330 79 21.330

9.58 1 50.00 1 59.589.580 1 50.000 1 59.580

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 3687 18.44 3687 18.440.00 1509 7.55 1509 7.55

0.000 5196 25.980 5196 25.980

0.00 1233 61.65 1233 61.650.00 583 40.81 583 40.81

0.000 1816 102.460 1816 102.460

0.00 1816 9.08 1816 9.080.000 1816 9.080 1816 9.080

0.00 0 0.00 0 0.00

0.00 1765 132.38 1765 132.38

0.000 1765 132.375 1765 132.375

0.29 3734 106.42 3734 106.710.290 3734 106.419 3734 106.709

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 5283 31.70 5283 31.700.00 5283 15.85 5283 15.85

0.00 2400 14.40 2400 14.40

0.000 12966 61.947 12966 61.947

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

49.00 0 0.00 0 49.000.00 0 0.00 0 0.009.04 0 0.00 0 9.040.00 0 0.00 0 0.00

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Pilibhit


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 174 349.74 174 349.740.00 1 2.01 1 2.010.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 16009 176.90 16009 176.90

0.00 120 8.40 120 8.40

0.00 7524 83.14 7524 83.14

0.00 55 3.85 55 3.85

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

78.560 23883 624.040 23883 702.599

0.00 1 101.82 1 101.82

0.00 1 9.71 1 9.710.000 1 111.533 1 111.533

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 111.533 1 111.533

59.89 1 180.00 1 239.89

0.00 1 45.00 1 45.0059.889 1 336.533 1 396.422

1160.123 402255 9035.065 402255 10195.188

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001160.123 402255 9035.065 402255 10195.188

0.00 80 48.66 80 48.660.000 80 48.659 80 48.659

3.21 9 245.25 9 248.46

1163.329 402344 9328.974 402344 10492.303
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 333 14.99 333 14.99

0.000 333 14.985 333 14.985

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 333 14.985 333 14.985

0.00 38991 23.39 38991 23.39

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 17045 28.98 17045 28.980.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 56036 52.371 56036 52.371

0.00 48240 192.96 48240 192.960.00 20716 82.86 20716 82.860.00 0 0.00 0 0.000.00 4180 16.72 4180 16.72

0.00 0 0.00 0 0.00

0.000 73136 292.544 73136 292.544

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

Prabuddha Nagar




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Prabuddha Nagar


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 381 1211.58 381 1211.580.00 880 338.80 880 338.800.00 0 0.00 0 0.000.00 160 42.40 160 42.40

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 185 810.30 185 810.300.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 91 420.42 91 420.42

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 54 3.78 54 3.780.00 54 3.78 54 3.780.00 54 3.78 54 3.780.00 0 0.00 0 0.00

0.000 1859 2834.840 1859 2834.840

0.000 1859 2834.840 1859 2834.840

0.00 2552 51.04 2552 51.04

0.00 2552 25.52 2552 25.52

0.00 162 1.62 162 1.62

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 79 1.58 79 1.58

0.000 5345 79.760 5345 79.760



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Prabuddha Nagar


0.00 30 131.40 30 131.400.00 10 13.20 10 13.200.00 0 0.00 0 0.000.00 5 8.70 5 8.70

0.00 5 9.00 5 9.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 5 2.50 5 2.500.00 5 1.50 5 1.500.00 5 0.50 5 0.500.00 5 0.50 5 0.50

0.000 5 167.300 5 167.300

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 39 3.90 39 3.900.00 39 4.68 39 4.680.00 39 1.17 39 1.170.00 39 0.78 39 0.78

0.000 39 10.530 39 10.530

0.00 1 50.00 1 50.000.000 1 50.000 1 50.000

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 1770 8.85 1770 8.850.00 782 3.91 782 3.91

0.000 2552 12.760 2552 12.760

0.00 563 28.15 563 28.150.00 275 19.25 275 19.25

0.000 838 47.400 838 47.400

0.00 838 4.19 838 4.190.000 838 4.190 838 4.190

0.00 0 0.00 0 0.00

0.00 781 58.58 781 58.58

0.000 781 58.575 781 58.575

0.00 1750 52.50 1750 52.500.000 1750 52.500 1750 52.500

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 2475 14.85 2475 14.850.00 2475 7.43 2475 7.43

0.00 1008 6.05 1008 6.05

0.000 5958 28.323 5958 28.323

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Prabuddha Nagar


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 84 168.84 84 168.840.00 1 2.01 1 2.010.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 2700 29.84 2700 29.84

0.00 12 0.84 12 0.84

0.00 2031 22.44 2031 22.44

0.00 9 0.63 9 0.63

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 2112 10.56 2112 10.56

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 6949 235.158 6949 235.158

0.00 1 56.62 1 56.62

0.00 1 11.23 1 11.230.000 1 67.850 1 67.850

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 67.850 1 67.850

0.00 1 82.00 1 82.00

0.00 1 20.00 1 20.000.000 1 169.850 1 169.8500.000 156422 4130.086 156422 4130.086

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0000.000 156422 4130.086 156422 4130.086

0.00 25 15.61 25 15.610.000 25 15.614 25 15.614

0.00 4 101.69 4 101.69

0.000 156451 4247.389 156451 4247.389
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 322 14.49 322 14.49

0.000 322 14.490 322 14.490

0.00 0 0.00 0 0.000.00 215 9.68 215 9.68

0.000 215 9.675 215 9.675

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 537 24.165 537 24.165

0.00 167972 100.78 167972 100.78

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 69155 117.56 69155 117.560.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 237127 218.347 237127 218.347

0.00 183274 733.10 183274 733.100.00 53840 215.36 53840 215.360.00 0 0.00 0 0.000.00 55357 221.43 55357 221.43

0.00 0 0.00 0 0.00

0.000 292471 1169.884 292471 1169.884

66.20 0 0.00 0 66.205.50 0 0.00 0 5.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

71.700 0 0.000 0 71.700

0.000 0 0.000 0 0.000

Pratapgarh




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Pratapgarh


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

297.95 0 0.00 0 297.95974.51 0 0.00 0 974.51

0.00 0 0.00 0 0.000.00 65 206.70 65 206.700.00 2473 952.11 2473 952.110.00 71 2.49 71 2.490.00 1978 524.17 1978 524.17

0.00 235 1029.30 235 1029.30

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1092 4782.96 1092 4782.960.00 0 0.00 0 0.000.00 176 64.24 176 64.24

0.00 156 720.72 156 720.72

0.00 331 1529.22 331 1529.22

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 210 14.70 210 14.700.00 210 14.70 210 14.700.00 210 14.70 210 14.700.00 0 0.00 0 0.00

1272.456 7207 9856.000 7207 11128.456

1272.456 7207 9856.000 7207 11128.456

0.00 7307 146.14 7307 146.14

0.00 8567 85.67 8567 85.67

0.00 630 6.30 630 6.30

0.00 0 0.00 0 0.00

0.00 1260 60.48 1260 60.48

0.00 0 0.00 0 0.00

0.00 316 6.32 316 6.32

0.000 18080 304.910 18080 304.910



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Pratapgarh


0.00 56 245.28 56 245.280.00 36 47.52 36 47.520.00 0 0.00 0 0.000.00 18 31.32 18 31.32

0.00 18 32.40 18 32.40

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 18 9.00 18 9.000.00 18 5.40 18 5.400.00 18 1.80 18 1.800.00 18 1.80 18 1.80

0.000 18 374.520 18 374.520

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 172 17.20 172 17.200.00 172 20.64 172 20.640.00 172 5.16 172 5.160.00 172 3.44 172 3.44

0.000 172 46.440 172 46.440

50.00 1 50.00 1 100.0050.000 1 50.000 1 100.000

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 6782 33.91 6782 33.910.00 1785 8.93 1785 8.93

0.000 8567 42.835 8567 42.835

0.00 2105 105.25 2105 105.250.00 904 63.28 904 63.28

0.000 3009 168.530 3009 168.530

0.00 3009 15.05 3009 15.050.000 3009 15.045 3009 15.045

0.00 0 0.00 0 0.00

0.00 2497 187.28 2497 187.28

0.000 2497 187.275 2497 187.275

0.74 7411 181.57 7411 182.310.740 7411 181.570 7411 182.310

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 6804 40.82 6804 40.820.00 6804 20.41 6804 20.41

0.00 4420 26.52 4420 26.52

0.000 18028 87.756 18028 87.756

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

742.99 0 0.00 0 742.990.00 0 0.00 0 0.00

45.39 0 0.00 0 45.390.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Pratapgarh


0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

64.32 0 0.00 0 64.320.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 9 2.16 9 2.160.00 481 115.44 481 115.440.00 0 0.00 0 0.000.00 2 0.64 2 0.640.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 14914 164.80 14914 164.80

0.00 119 8.33 119 8.33

0.00 11955 132.10 11955 132.10

0.00 86 6.02 86 6.02

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

7.56 0 0.00 0 7.560.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

901.302 27566 429.492 27566 1330.794

0.00 1 98.75 1 98.75

0.00 1 14.78 1 14.780.000 1 113.528 1 113.528

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 113.528 1 113.528

85.84 1 272.00 1 357.84

0.00 1 68.00 1 68.0085.836 1 453.528 1 539.364

2382.034 625702 13625.297 625702 16007.330

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002382.034 625702 13625.297 625702 16007.330

0.00 166 100.16 166 100.160.000 166 100.165 166 100.165370.10 15 408.75 15 778.85

2752.129 625883 14134.211 625883 16886.340
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 1197 53.87 1197 53.87

0.000 1197 53.865 1197 53.865

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 1197 53.865 1197 53.865

0.00 173768 104.26 173768 104.26

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 74778 127.12 74778 127.120.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 248546 231.383 248546 231.383

0.00 127568 510.27 127568 510.270.00 52259 209.04 52259 209.040.00 0 0.00 0 0.000.00 58231 232.92 58231 232.92

0.00 0 0.00 0 0.00

0.000 238058 952.232 238058 952.232

107.60 0 0.00 0 107.6014.00 0 0.00 0 14.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

121.600 0 0.000 0 121.600

0.000 0 0.000 0 0.000

Rai Bareilly




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Rai Bareilly


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

269.44 0 0.00 0 269.441271.63 0 0.00 0 1271.63

0.00 0 0.00 0 0.000.00 180 572.40 180 572.400.00 2085 802.73 2085 802.730.00 0 0.00 0 0.000.00 1967 521.26 1967 521.26

0.00 232 1016.16 232 1016.16

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 893 3911.34 893 3911.340.00 0 0.00 0 0.000.00 171 62.42 171 62.42

0.00 366 1690.92 366 1690.92

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 240 16.80 240 16.800.00 240 16.80 240 16.800.00 240 16.80 240 16.800.00 0 0.00 0 0.00

1541.062 6614 8627.615 6614 10168.677

1541.062 6614 8627.615 6614 10168.677

0.00 5801 116.02 5801 116.02

0.00 6921 69.21 6921 69.21

0.00 720 7.20 720 7.20

0.00 0 0.00 0 0.00

0.00 1120 53.76 1120 53.76

0.00 0 0.00 0 0.00

0.00 257 5.14 257 5.14

0.000 14819 251.330 14819 251.330



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Rai Bareilly


0.00 50 219.00 50 219.000.00 32 42.24 32 42.240.00 0 0.00 0 0.000.00 16 27.84 16 27.84

0.00 16 28.80 16 28.80

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 16 8.00 16 8.000.00 16 4.80 16 4.800.00 16 1.60 16 1.600.00 16 1.60 16 1.60

0.000 16 333.880 16 333.880

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 129 12.90 129 12.900.00 129 15.48 129 15.480.00 129 3.87 129 3.870.00 129 2.58 129 2.58

0.000 129 34.830 129 34.830

9.11 1 50.00 1 59.119.110 1 50.000 1 59.110

8.10 0 0.00 0 8.1037.70 0 0.00 0 37.70

45.800 0 0.000 0 45.800

0.00 5020 25.10 5020 25.100.00 1901 9.51 1901 9.51

0.000 6921 34.605 6921 34.605

0.00 1898 94.90 1898 94.900.00 668 46.76 668 46.76

0.000 2566 141.660 2566 141.660

0.00 2566 12.83 2566 12.830.000 2566 12.830 2566 12.830

0.00 0 0.00 0 0.00

0.00 1892 141.90 1892 141.90

0.000 1892 141.900 1892 141.900

0.29 3520 103.84 3520 104.130.290 3520 103.840 3520 104.130

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 5898 35.39 5898 35.390.00 5898 17.69 5898 17.69

0.00 3168 19.01 3168 19.01

0.000 14964 72.090 14964 72.090

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1475.02 0 0.00 0 1475.020.00 0 0.00 0 0.00

156.17 0 0.00 0 156.170.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Rai Bareilly


0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

273.36 435 874.35 435 1147.710.00 7 14.07 7 14.070.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 12 2.88 12 2.880.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 62 19.84 62 19.840.00 0 0.00 0 0.000.00 16253 179.60 16253 179.60

0.00 97 6.79 97 6.79

0.00 9917 109.58 9917 109.58

0.00 55 3.85 55 3.85

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

36.72 0 0.00 0 36.720.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1982.310 26838 1210.959 26838 3193.269

0.00 1 117.64 1 117.64

0.00 1 13.03 1 13.030.000 1 130.667 1 130.667

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 130.667 1 130.667

65.57 1 254.00 1 319.57

0.00 1 63.00 1 63.0065.568 1 447.667 1 513.235

3765.740 568649 12715.685 568649 16481.426

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0003765.740 568649 12715.685 568649 16481.426

0.00 110 68.35 110 68.350.000 110 68.354 110 68.35462.64 13 354.25 13 416.89

3828.380 568772 13138.290 568772 16966.670
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 1303 58.64 1303 58.64

0.000 1303 58.635 1303 58.635

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 1303 58.635 1303 58.635

0.00 105210 63.13 105210 63.13

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 37940 64.50 37940 64.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 143150 127.624 143150 127.624

0.00 120462 481.85 120462 481.850.00 33579 134.32 33579 134.320.00 0 0.00 0 0.000.00 39963 159.85 39963 159.85

0.00 0 0.00 0 0.00

0.000 194004 776.016 194004 776.016

9.00 0 0.00 0 9.002.50 0 0.00 0 2.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

11.500 0 0.000 0 11.500

0.000 0 0.000 0 0.000

Rampur




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Rampur


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

206.73 0 0.00 0 206.731028.74 0 0.00 0 1028.74

0.00 0 0.00 0 0.000.00 166 527.88 166 527.880.00 2082 801.57 2082 801.570.00 34 1.19 34 1.190.00 1347 356.96 1347 356.96

0.00 175 766.50 175 766.50

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 482 2111.16 482 2111.160.00 0 0.00 0 0.000.00 527 192.36 527 192.36

0.00 352 1626.24 352 1626.24

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 177 12.39 177 12.390.00 177 12.39 177 12.390.00 177 12.39 177 12.390.00 0 0.00 0 0.00

1235.469 5696 6421.020 5696 7656.489

1235.469 5696 6421.020 5696 7656.489

0.00 5434 108.68 5434 108.68

0.00 5924 59.24 5924 59.24

0.00 531 5.31 531 5.31

0.00 0 0.00 0 0.00

0.00 490 23.52 490 23.52

0.00 0 0.00 0 0.00

0.00 132 2.64 132 2.64

0.000 12511 199.390 12511 199.390



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Rampur


0.00 23 100.74 23 100.740.00 14 18.48 14 18.480.00 0 0.00 0 0.000.00 7 12.18 7 12.18

0.00 7 12.60 7 12.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 7 3.50 7 3.500.00 7 2.10 7 2.100.00 7 0.70 7 0.700.00 7 0.70 7 0.70

0.000 7 151.000 7 151.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 76 7.60 76 7.600.00 76 9.12 76 9.120.00 76 2.28 76 2.280.00 76 1.52 76 1.52

0.000 76 20.520 76 20.520

8.76 1 50.00 1 58.768.764 1 50.000 1 58.764

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 4612 23.06 4612 23.060.00 1312 6.56 1312 6.56

0.000 5924 29.620 5924 29.620

0.00 1344 67.20 1344 67.200.00 700 49.00 700 49.00

0.000 2044 116.200 2044 116.200

0.00 2044 10.22 2044 10.220.000 2044 10.220 2044 10.220

0.00 0 0.00 0 0.00

0.00 1926 144.45 1926 144.45

0.000 1926 144.450 1926 144.450

6.22 4735 134.95 4735 141.176.220 4735 134.948 4735 141.168

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 5778 34.67 5778 34.670.00 5778 17.33 5778 17.33

0.00 2360 14.16 2360 14.16

0.000 13916 66.162 13916 66.162

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

135.51 0 0.00 0 135.510.00 0 0.00 0 0.009.82 0 0.00 0 9.820.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Rampur


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 105 211.05 105 211.050.00 12 24.12 12 24.120.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1200 13.26 1200 13.26

0.00 18 1.26 18 1.26

0.00 2045 22.60 2045 22.60

0.00 22 1.54 22 1.54

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 728 80.08 728 80.080.00 280 30.80 280 30.80

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

22.18 0 0.00 0 22.180.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

208.555 4410 384.707 4410 593.262

0.00 1 96.83 1 96.83

0.00 1 8.73 1 8.730.000 1 105.555 1 105.555

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 105.555 1 105.555

65.63 1 180.00 1 245.63

0.00 1 45.00 1 45.0065.633 1 330.555 1 396.188

1536.141 391749 9040.067 391749 10576.207

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001536.141 391749 9040.067 391749 10576.207

0.00 55 33.14 55 33.140.000 55 33.141 55 33.14113.14 9 272.73 9 285.87

1549.281 391813 9345.938 391813 10895.218
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 1063 47.84 1063 47.84

0.000 1063 47.835 1063 47.835

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 1063 47.835 1063 47.835

0.00 111304 66.78 111304 66.78

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 70558 119.95 70558 119.950.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 181862 186.731 181862 186.731

0.00 117991 471.96 117991 471.960.00 48620 194.48 48620 194.480.00 0 0.00 0 0.000.00 19906 79.62 19906 79.62

0.00 0 0.00 0 0.00

0.000 186517 746.068 186517 746.068

5.80 0 0.00 0 5.8011.50 0 0.00 0 11.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

17.300 0 0.000 0 17.300

0.000 0 0.000 0 0.000

Saharanpur




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Saharanpur


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

434.46 0 0.00 0 434.461093.46 0 0.00 0 1093.46

0.00 0 0.00 0 0.000.00 359 1141.62 359 1141.620.00 2267 872.80 2267 872.800.00 20 0.70 20 0.700.00 531 140.72 531 140.72

0.00 104 455.52 104 455.52

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 645 2825.10 645 2825.100.00 0 0.00 0 0.000.00 211 77.02 211 77.02

0.00 313 1446.06 313 1446.06

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 156 10.92 156 10.920.00 156 10.92 156 10.920.00 156 10.92 156 10.920.00 0 0.00 0 0.00

1527.917 4918 6992.285 4918 8520.202

1527.917 4918 6992.285 4918 8520.202

0.00 6850 137.00 6850 137.00

0.00 7690 76.90 7690 76.90

0.00 468 4.68 468 4.68

0.00 0 0.00 0 0.00

0.00 840 40.32 840 40.32

0.00 0 0.00 0 0.00

0.00 211 4.22 211 4.22

0.000 16059 263.120 16059 263.120



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Saharanpur


0.00 38 166.44 38 166.440.00 24 31.68 24 31.680.00 0 0.00 0 0.000.00 12 20.88 12 20.88

0.00 12 21.60 12 21.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 12 6.00 12 6.000.00 12 3.60 12 3.600.00 12 1.20 12 1.200.00 12 1.20 12 1.20

0.000 12 252.600 12 252.600

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 115 11.50 115 11.500.00 115 13.80 115 13.800.00 115 3.45 115 3.450.00 115 2.30 115 2.30

0.000 115 31.050 115 31.050

7.00 1 50.00 1 57.007.003 1 50.000 1 57.003

3.03 0 0.00 0 3.0331.30 0 0.00 0 31.30

34.330 0 0.000 0 34.330

0.00 5763 28.82 5763 28.820.00 1927 9.64 1927 9.64

0.000 7690 38.450 7690 38.450

0.00 1354 67.70 1354 67.700.00 982 68.74 982 68.74

0.000 2336 136.440 2336 136.440

0.00 2336 11.68 2336 11.680.000 2336 11.680 2336 11.680

0.00 0 0.00 0 0.00

0.00 1923 144.23 1923 144.23

0.000 1923 144.225 1923 144.225

2.46 4490 125.72 4490 128.182.460 4490 125.720 4490 128.180

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 6186 37.12 6186 37.120.00 6186 18.56 6186 18.56

0.00 3132 18.79 3132 18.79

0.000 15504 74.466 15504 74.466

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

43.94 0 0.00 0 43.940.00 0 0.00 0 0.00

19.44 0 0.00 0 19.440.00 0 0.00 0 0.00

70.39 0 0.00 0 70.390.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Saharanpur


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 217 436.17 217 436.170.00 3 6.03 3 6.030.00 0 0.00 0 0.000.00 7 1.68 7 1.680.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 10 3.20 10 3.200.00 63 20.16 63 20.160.00 0 0.00 0 0.005.19 0 0.00 0 5.19

2.38 0 0.00 0 2.38

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

32.52 0 0.00 0 32.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

173.855 300 467.240 300 641.095

0.00 1 114.55 1 114.55

0.00 1 13.50 1 13.500.000 1 128.047 1 128.047

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 128.047 1 128.047

54.65 1 199.00 1 253.65

0.00 1 49.00 1 49.0054.651 1 376.047 1 430.698

1817.516 425128 9962.957 425128 11780.473

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001817.516 425128 9962.957 425128 11780.473

0.00 58 36.74 58 36.740.000 58 36.745 58 36.74520.37 9 245.25 9 265.62

1837.881 425195 10244.952 425195 12082.833
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 482 21.69 482 21.69

0.000 482 21.690 482 21.690

0.00 0 0.00 0 0.000.00 128 5.76 128 5.76

0.000 128 5.760 128 5.760

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 610 27.450 610 27.450

0.00 90990 54.59 90990 54.59

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 45656 77.62 45656 77.620.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 136646 132.209 136646 132.209

0.00 109605 438.42 109605 438.420.00 30733 122.93 30733 122.930.00 0 0.00 0 0.000.00 54217 216.87 54217 216.87

0.00 0 0.00 0 0.00

0.000 194555 778.220 194555 778.220

14.20 0 0.00 0 14.201.50 0 0.00 0 1.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

15.700 0 0.000 0 15.700

0.000 0 0.000 0 0.000

Sant Kabir Nagar




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Sant Kabir Nagar


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

266.12 0 0.00 0 266.12481.40 0 0.00 0 481.40

0.00 0 0.00 0 0.000.00 50 159.00 50 159.000.00 1467 564.80 1467 564.800.00 0 0.00 0 0.000.00 1102 292.03 1102 292.03

0.00 222 972.36 222 972.36

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 299 1309.62 299 1309.620.00 0 0.00 0 0.000.00 686 250.39 686 250.39

0.00 212 979.44 212 979.44

0.00 79 364.98 79 364.98

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 133 9.31 133 9.310.00 133 9.31 133 9.310.00 133 9.31 133 9.310.00 0 0.00 0 0.00

747.517 4516 4920.545 4516 5668.062

747.517 4516 4920.545 4516 5668.062

0.00 3263 65.26 3263 65.26

0.00 3893 38.93 3893 38.93

0.00 399 3.99 399 3.99

0.00 0 0.00 0 0.00

0.00 630 30.24 630 30.24

0.00 0 0.00 0 0.00

0.00 229 4.58 229 4.58

0.000 8414 143.000 8414 143.000



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Sant Kabir Nagar


0.00 27 118.26 27 118.260.00 18 23.76 18 23.760.00 0 0.00 0 0.000.00 9 15.66 9 15.66

0.00 9 16.20 9 16.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 9 4.50 9 4.500.00 9 2.70 9 2.700.00 9 0.90 9 0.900.00 9 0.90 9 0.90

0.000 9 182.880 9 182.880

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 85 8.50 85 8.500.00 85 10.20 85 10.200.00 85 2.55 85 2.550.00 85 1.70 85 1.70

0.000 85 22.950 85 22.950

13.77 1 50.00 1 63.7713.770 1 50.000 1 63.770

0.60 0 0.00 0 0.601.80 0 0.00 0 1.80

2.400 0 0.000 0 2.400

0.00 3067 15.34 3067 15.340.00 826 4.13 826 4.13

0.000 3893 19.465 3893 19.465

0.00 1087 54.35 1087 54.350.00 479 33.53 479 33.53

0.000 1566 87.880 1566 87.880

0.00 1566 7.83 1566 7.830.000 1566 7.830 1566 7.830

0.00 0 0.00 0 0.00

0.00 1461 109.58 1461 109.58

0.000 1461 109.575 1461 109.575

1.52 5794 112.40 5794 113.921.520 5794 112.404 5794 113.924

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 4761 28.57 4761 28.570.00 4761 14.28 4761 14.28

0.00 2608 15.65 2608 15.65

0.000 12130 58.497 12130 58.497

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

128.05 0 0.00 0 128.050.00 0 0.00 0 0.000.08 0 0.00 0 0.080.00 0 0.00 0 0.00

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Sant Kabir Nagar


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 182 365.82 182 365.820.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 14279 157.78 14279 157.79

0.00 122 8.54 122 8.54

0.01 6389 70.60 6389 70.61

0.00 45 3.15 45 3.15

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

4.50 0 0.00 0 4.500.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

153.163 21017 605.891 21017 759.054

0.00 1 107.66 1 107.66

0.00 1 8.57 1 8.570.000 1 116.233 1 116.233

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 116.233 1 116.233

49.87 1 151.00 1 200.87

0.00 1 37.00 1 37.0049.869 1 304.233 1 354.102

983.939 392265 7582.029 392265 8565.968

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.000983.939 392265 7582.029 392265 8565.968

0.00 89 54.64 89 54.640.000 89 54.638 89 54.63839.01 8 231.74 8 270.75

1022.951 392362 7868.407 392362 8891.358
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 1002 45.09 1002 45.09

0.000 1002 45.090 1002 45.090

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 1002 45.090 1002 45.090

0.00 179717 107.83 179717 107.83

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 75766 128.80 75766 128.800.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 255483 236.632 255483 236.632

0.00 209897 839.59 209897 839.590.00 45586 182.34 45586 182.340.00 0 0.00 0 0.000.00 150017 600.07 150017 600.07

0.00 0 0.00 0 0.00

0.000 405500 1622.000 405500 1622.000

24.00 0 0.00 0 24.002.00 0 0.00 0 2.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

26.000 0 0.000 0 26.000

0.000 0 0.000 0 0.000

Shahjahanpur




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Shahjahanpur


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

289.22 0 0.00 0 289.221207.70 0 0.00 0 1207.70

0.00 0 0.00 0 0.000.00 181 575.58 181 575.580.00 3427 1319.40 3427 1319.400.00 21 0.74 21 0.740.00 3014 798.71 3014 798.71

0.00 245 1073.10 245 1073.10

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 897 3928.86 897 3928.860.00 0 0.00 0 0.000.00 858 313.17 858 313.17

0.00 425 1963.50 425 1963.50

0.00 159 734.58 159 734.58

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 313 21.91 313 21.910.00 313 21.91 313 21.910.00 313 21.91 313 21.910.00 0 0.00 0 0.00

1496.912 10166 10773.360 10166 12270.272

1496.912 10166 10773.360 10166 12270.272

0.00 7273 145.46 7273 145.46

0.00 8393 83.93 8393 83.93

0.00 939 9.39 939 9.39

0.00 0 0.00 0 0.00

0.00 1120 53.76 1120 53.76

0.00 0 0.00 0 0.00

0.00 251 5.02 251 5.02

0.000 17976 297.560 17976 297.560



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Shahjahanpur


0.00 50 219.00 50 219.000.00 32 42.24 32 42.240.00 0 0.00 0 0.000.00 16 27.84 16 27.84

0.00 16 28.80 16 28.80

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 16 8.00 16 8.000.00 16 4.80 16 4.800.00 16 1.60 16 1.600.00 16 1.60 16 1.60

0.000 16 333.880 16 333.880

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 123 12.30 123 12.300.00 123 14.76 123 14.760.00 123 3.69 123 3.690.00 123 2.46 123 2.46

0.000 123 33.210 123 33.210

38.09 1 50.00 1 88.0938.090 1 50.000 1 88.090

7.08 0 0.00 0 7.0845.10 0 0.00 0 45.10

52.180 0 0.000 0 52.180

0.00 6234 31.17 6234 31.170.00 2159 10.80 2159 10.80

0.000 8393 41.965 8393 41.965

0.00 2312 115.60 2312 115.600.00 982 68.74 982 68.74

0.000 3294 184.340 3294 184.340

0.00 3294 16.47 3294 16.470.000 3294 16.470 3294 16.470

0.00 0 0.00 0 0.00

0.00 3046 228.45 3046 228.45

0.000 3046 228.450 3046 228.450

0.94 7996 163.92 7996 164.860.940 7996 163.918 7996 164.858

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 9621 57.73 9621 57.730.00 9621 28.86 9621 28.86

0.00 3728 22.37 3728 22.37

0.000 22970 108.957 22970 108.957

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

189.25 0 0.00 0 189.250.00 0 0.00 0 0.002.28 0 0.00 0 2.280.00 0 0.00 0 0.00

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Shahjahanpur


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 386 775.86 386 775.860.00 8 16.08 8 16.080.00 0 0.00 0 0.000.00 91 21.84 91 21.840.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 8 2.56 8 2.560.00 170 54.40 170 54.400.00 0 0.00 0 0.000.00 37286 412.01 37286 412.01

0.00 305 21.35 305 21.35

0.00 21812 241.02 21812 241.02

0.00 161 11.27 161 11.27

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

13.11 0 0.00 0 13.110.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

225.160 60227 1556.393 60227 1781.552

0.00 1 96.90 1 96.90

0.00 1 14.98 1 14.980.000 1 111.878 1 111.878

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 111.878 1 111.878

128.21 1 324.00 1 452.21

0.00 1 81.00 1 81.00128.205 1 516.878 1 645.083

1967.487 799489 16228.103 799489 18195.590

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0001967.487 799489 16228.103 799489 18195.590

0.00 114 72.82 114 72.820.000 114 72.822 114 72.82271.21 19 563.77 19 634.98

2038.697 799622 16864.695 799622 18903.392
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 2339 105.26 2339 105.26

0.000 2339 105.255 2339 105.255

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 2339 105.255 2339 105.255

0.00 169296 101.58 169296 101.58

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 58918 100.16 58918 100.160.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 228214 201.738 228214 201.738

0.00 184497 737.99 184497 737.990.00 43684 174.74 43684 174.740.00 32 0.13 32 0.130.00 72293 289.17 72293 289.17

0.00 0 0.00 0 0.00

0.000 300506 1202.024 300506 1202.024

75.00 0 0.00 0 75.0034.00 0 0.00 0 34.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

109.000 0 0.000 0 109.000

0.000 0 0.000 0 0.000

Siddharth Nagar




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Siddharth Nagar


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

443.24 0 0.00 0 443.24777.65 0 0.00 0 777.65

0.00 0 0.00 0 0.000.00 175 556.50 175 556.500.00 2399 923.62 2399 923.620.00 50 1.75 50 1.750.00 2607 690.86 2607 690.86

0.00 355 1554.90 355 1554.90

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 297 1300.86 297 1300.860.00 0 0.00 0 0.000.00 967 352.96 967 352.96

0.00 423 1954.26 423 1954.26

0.00 56 258.72 56 258.72

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 124 8.68 124 8.680.00 124 8.68 124 8.680.00 124 8.68 124 8.680.00 0 0.00 0 0.00

1220.884 7701 7620.455 7701 8841.339

1220.884 7701 7620.455 7701 8841.339

0.00 5744 114.88 5744 114.88

0.00 6724 67.24 6724 67.24

0.00 372 3.72 372 3.72

0.00 0 0.00 0 0.00

0.00 980 47.04 980 47.04

0.00 0 0.00 0 0.00

0.00 265 5.30 265 5.30

0.000 14085 238.180 14085 238.180



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Siddharth Nagar


0.00 45 197.10 45 197.100.00 28 36.96 28 36.960.00 0 0.00 0 0.000.00 14 24.36 14 24.36

0.00 14 25.20 14 25.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 14 7.00 14 7.000.00 14 4.20 14 4.200.00 14 1.40 14 1.400.00 14 1.40 14 1.40

0.000 14 297.620 14 297.620

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 154 15.40 154 15.400.00 154 18.48 154 18.480.00 154 4.62 154 4.620.00 154 3.08 154 3.08

0.000 154 41.580 154 41.580

8.23 1 50.00 1 58.238.230 1 50.000 1 58.230

9.03 0 0.00 0 9.0342.90 0 0.00 0 42.90

51.930 0 0.000 0 51.930

0.00 5508 27.54 5508 27.540.00 1216 6.08 1216 6.08

0.000 6724 33.620 6724 33.620

0.00 1920 96.00 1920 96.000.00 837 58.59 837 58.59

0.000 2757 154.590 2757 154.590

0.00 2757 13.79 2757 13.790.000 2757 13.785 2757 13.785

0.00 0 0.00 0 0.00

0.00 2250 168.75 2250 168.75

0.000 2250 168.750 2250 168.750

0.58 9440 148.21 9440 148.790.580 9440 148.208 9440 148.788

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 7008 42.05 7008 42.050.00 7008 21.02 7008 21.02

0.00 4084 24.50 4084 24.50

0.000 18100 87.576 18100 87.576

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

956.58 0 0.00 0 956.580.00 0 0.00 0 0.00

396.55 0 0.00 0 396.550.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Siddharth Nagar


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 20022 221.24 20022 221.24

0.00 144 10.08 144 10.08

0.00 14886 164.49 14886 164.49

0.01 102 7.14 102 7.15

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 836 91.96 836 91.960.00 329 36.19 329 36.19

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1353.135 36319 531.103 36319 1884.239

0.00 1 147.24 1 147.24

0.00 1 11.86 1 11.860.000 1 159.100 1 159.100

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 159.100 1 159.100

89.15 1 227.00 1 316.15

0.00 1 55.00 1 55.0089.153 1 441.100 1 530.253

2832.912 631363 11354.585 631363 14187.497

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002832.912 631363 11354.585 631363 14187.497

0.00 152 66.81 152 66.810.000 152 66.807 152 66.80712.72 13 354.25 13 366.97

2845.636 631528 11775.641 631528 14621.277
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 2605 117.23 2605 117.23

0.000 2605 117.225 2605 117.225

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 2605 117.225 2605 117.225

0.00 369508 221.70 369508 221.70

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 109717 186.52 109717 186.520.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 479225 408.224 479225 408.224

0.00 272367 1089.47 272367 1089.470.00 102486 409.94 102486 409.940.00 0 0.00 0 0.000.00 179492 717.97 179492 717.97

0.00 0 0.00 0 0.00

0.000 554345 2217.380 554345 2217.380

68.80 0 0.00 0 68.8018.50 0 0.00 0 18.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

87.300 0 0.000 0 87.300

0.000 0 0.000 0 0.000

Sitapur




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Sitapur


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

759.88 0 0.00 0 759.881645.60 0 0.00 0 1645.60

0.00 0 0.00 0 0.000.00 1016 3230.88 1016 3230.880.00 2997 1153.85 2997 1153.850.00 0 0.00 0 0.000.00 6068 1608.02 6068 1608.02

0.00 380 1664.40 380 1664.40

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 567 2483.46 567 2483.460.00 0 0.00 0 0.000.00 1512 551.88 1512 551.88

0.00 694 3206.28 694 3206.28

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 565 39.55 565 39.550.00 565 39.55 565 39.550.00 565 39.55 565 39.550.00 0 0.00 0 0.00

2405.479 14929 14017.415 14929 16422.894

2405.479 14929 14017.415 14929 16422.894

0.00 10376 207.52 10376 207.52

0.00 11779 117.79 11779 117.79

0.00 1695 16.95 1695 16.95

0.00 0 0.00 0 0.00

0.00 1400 67.20 1400 67.20

0.00 0 0.00 0 0.00

0.00 380 7.60 380 7.60

0.000 25630 417.060 25630 417.060



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Sitapur


0.00 62 271.56 62 271.560.00 40 52.80 40 52.800.00 0 0.00 0 0.000.00 20 34.80 20 34.80

0.00 20 36.00 20 36.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 20 10.00 20 10.000.00 20 6.00 20 6.000.00 20 2.00 20 2.000.00 20 2.00 20 2.00

0.000 20 415.160 20 415.160

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 220 22.00 220 22.000.00 220 26.40 220 26.400.00 220 6.60 220 6.600.00 220 4.40 220 4.40

0.000 220 59.400 220 59.400

12.05 1 50.00 1 62.0512.050 1 50.000 1 62.050

10.35 0 0.00 0 10.3560.40 0 0.00 0 60.40

70.750 0 0.000 0 70.750

0.00 9187 45.94 9187 45.940.00 2589 12.95 2589 12.95

0.000 11776 58.880 11776 58.880

0.00 3001 150.05 3001 150.050.00 1250 87.50 1250 87.50

0.000 4251 237.550 4251 237.550

0.00 4251 21.26 4251 21.260.000 4251 21.255 4251 21.255

0.00 0 0.00 0 0.00

0.00 3796 284.70 3796 284.70

0.000 3796 284.700 3796 284.700

5.28 13382 203.41 13382 208.695.280 13382 203.406 13382 208.686

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 8217 49.30 8217 49.300.00 8217 24.65 8217 24.65

0.00 5488 32.93 5488 32.93

0.000 21922 106.881 21922 106.881

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

613.50 0 0.00 0 613.500.00 0 0.00 0 0.00

124.28 0 0.00 0 124.280.00 0 0.00 0 0.00

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Sitapur


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 145 291.45 145 291.450.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 22 5.28 22 5.280.00 2 0.48 2 0.480.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 12030 132.93 12030 132.93

0.00 100 7.00 100 7.00

0.00 7521 83.11 7521 83.11

0.00 50 3.50 50 3.50

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

16.89 0 0.00 0 16.890.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

795.712 19870 523.749 19870 1319.461

0.00 1 77.90 1 77.90

0.00 1 16.95 1 16.950.000 1 94.845 1 94.845

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 94.845 1 94.845

182.83 1 394.00 1 576.83

0.00 1 98.00 1 98.00182.833 1 586.845 1 769.678

3559.404 ##### 19740.130 ##### 23299.534

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0003559.404 ##### 19740.130 ##### 23299.534

0.00 226 83.44 226 83.440.000 226 83.443 226 83.443118.14 20 545.00 20 663.14

3677.542 ##### 20368.573 ##### 24046.115
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 5082 228.69 5082 228.69

0.000 5082 228.690 5082 228.690

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 5082 228.690 5082 228.690

0.00 141977 85.19 141977 85.19

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 49034 83.36 49034 83.360.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 191011 168.544 191011 168.544

0.00 119649 478.60 119649 478.600.00 36348 145.39 36348 145.390.00 35014 140.06 35014 140.060.00 41420 165.68 41420 165.68

0.00 0 0.00 0 0.00

0.000 232431 929.724 232431 929.724

100.20 0 0.00 0 100.2016.00 0 0.00 0 16.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

116.200 0 0.000 0 116.200

0.000 0 0.000 0 0.000

Sonebhadra




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Sonebhadra


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

380.79 0 0.00 0 380.79829.27 0 0.00 0 829.27

0.00 0 0.00 0 0.000.00 14 44.52 14 44.520.00 2682 1032.57 2682 1032.570.00 0 0.00 0 0.000.00 2812 745.18 2812 745.18

0.00 323 1414.74 323 1414.74

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 397 1738.86 397 1738.860.00 0 0.00 0 0.000.00 1172 427.78 1172 427.78

0.00 357 1649.34 357 1649.34

0.00 128 591.36 128 591.36

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 218 15.26 218 15.260.00 218 15.26 218 15.260.00 218 15.26 218 15.260.00 0 0.00 0 0.00

1210.054 8539 7690.130 8539 8900.184

1210.054 8539 7690.130 8539 8900.184

0.00 3890 77.80 3890 77.80

0.00 4450 44.50 4450 44.50

0.00 654 6.54 654 6.54

0.00 0 0.00 0 0.00

0.00 560 26.88 560 26.88

0.00 0 0.00 0 0.00

0.00 164 3.28 164 3.28

0.000 9718 159.000 9718 159.000



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Sonebhadra


0.00 24 105.12 24 105.120.00 16 21.12 16 21.120.00 0 0.00 0 0.000.00 8 13.92 8 13.92

0.00 8 14.40 8 14.40

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 8 4.00 8 4.000.00 8 2.40 8 2.400.00 8 0.80 8 0.800.00 8 0.80 8 0.80

0.000 8 162.560 8 162.560

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 68 6.80 68 6.800.00 68 8.16 68 8.160.00 68 2.04 68 2.040.00 68 1.36 68 1.36

0.000 68 18.360 68 18.360

16.50 1 50.00 1 66.5016.496 1 50.000 1 66.496

0.18 0 0.00 0 0.180.00 0 0.00 0 0.00

0.180 0 0.000 0 0.180

0.00 3487 17.44 3487 17.440.00 963 4.82 963 4.82

0.000 4450 22.250 4450 22.250

0.00 1828 91.40 1828 91.400.00 678 47.46 678 47.46

0.000 2506 138.860 2506 138.860

0.00 2506 12.53 2506 12.530.000 2506 12.530 2506 12.530

0.00 0 0.00 0 0.00

0.00 1939 145.43 1939 145.43

0.000 1939 145.425 1939 145.425

2.99 2462 72.38 2462 75.372.990 2462 72.383 2462 75.373

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 4821 28.93 4821 28.930.00 4821 14.46 4821 14.46

0.00 1956 11.74 1956 11.74

0.000 11598 55.125 11598 55.125

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

698.60 0 0.00 0 698.600.00 0 0.00 0 0.000.52 0 0.00 0 0.52

41.04 0 0.00 0 41.040.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Sonebhadra


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 333 669.33 333 669.330.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.01 0 0.00 0 0.010.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

740.167 333 669.330 333 1409.497

0.00 1 115.93 1 115.93

0.00 1 9.68 1 9.680.000 1 125.614 1 125.614

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 125.614 1 125.614

63.88 1 218.00 1 281.88

0.00 1 54.00 1 54.0063.879 1 397.614 1 461.493

2149.966 472654 10935.525 472654 13085.491

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002149.966 472654 10935.525 472654 13085.491

0.00 67 38.90 67 38.900.000 67 38.897 67 38.897

9.95 9 248.85 9 258.80

2159.911 472730 11223.272 472730 13383.183
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 379 17.06 379 17.06

0.000 379 17.055 379 17.055

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 379 17.055 379 17.055

0.00 67440 40.46 67440 40.46

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 19199 32.64 19199 32.640.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 86639 73.102 86639 73.102

0.00 68063 272.25 68063 272.250.00 16867 67.47 16867 67.470.00 714 2.86 714 2.860.00 54122 216.49 54122 216.49

0.00 0 0.00 0 0.00

0.000 139766 559.064 139766 559.064

12.20 0 0.00 0 12.201.00 0 0.00 0 1.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

13.200 0 0.000 0 13.200

0.000 0 0.000 0 0.000

Srawasti




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Srawasti


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

317.65 0 0.00 0 317.65422.01 0 0.00 0 422.01

0.00 0 0.00 0 0.000.00 156 496.08 156 496.080.00 1138 438.13 1138 438.130.00 0 0.00 0 0.000.00 875 231.88 875 231.88

0.00 255 1116.90 255 1116.90

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 525 2299.50 525 2299.500.00 0 0.00 0 0.000.00 263 96.00 263 96.00

0.00 287 1325.94 287 1325.94

0.00 42 194.04 42 194.04

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 47 3.29 47 3.290.00 47 3.29 47 3.290.00 47 3.29 47 3.290.00 0 0.00 0 0.00

739.657 3682 6208.330 3682 6947.987

739.657 3682 6208.330 3682 6947.987

0.00 2832 56.64 2832 56.64

0.00 2631 26.31 2631 26.31

0.00 141 1.41 141 1.41

0.00 0 0.00 0 0.00

0.00 350 16.80 350 16.80

0.00 0 0.00 0 0.00

0.00 94 1.88 94 1.88

0.000 6048 103.040 6048 103.040



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Srawasti


0.00 15 65.70 15 65.700.00 10 13.20 10 13.200.00 0 0.00 0 0.000.00 5 8.70 5 8.70

0.00 5 9.00 5 9.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 5 2.50 5 2.500.00 5 1.50 5 1.500.00 5 0.50 5 0.500.00 5 0.50 5 0.50

0.000 5 101.600 5 101.600

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 54 5.40 54 5.400.00 54 6.48 54 6.480.00 54 1.62 54 1.620.00 54 1.08 54 1.08

0.000 54 14.580 54 14.580

1.42 1 50.00 1 51.421.420 1 50.000 1 51.420

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 2258 11.29 2258 11.290.00 924 4.62 924 4.62

0.000 3182 15.910 3182 15.910

0.00 889 44.45 889 44.450.00 408 28.56 408 28.56

0.000 1297 73.010 1297 73.010

0.00 1297 6.49 1297 6.490.000 1297 6.485 1297 6.485

0.00 0 0.00 0 0.00

0.00 1221 91.58 1221 91.58

0.000 1221 91.575 1221 91.575

0.58 3698 105.39 3698 105.970.580 3698 105.393 3698 105.973

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1 4.00 1 4.000.00 0 0.00 0 0.00

0.000 1 19.000 1 19.000

0.00 3870 23.22 3870 23.220.00 3870 11.61 3870 11.61

0.00 1416 8.50 1416 8.50

0.000 9156 43.326 9156 43.326

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

84.00 0 0.00 0 84.000.00 0 0.00 0 0.008.86 0 0.00 0 8.860.00 0 0.00 0 0.00

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Srawasti


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 313 629.13 313 629.130.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 7097 78.42 7097 78.42

0.00 53 3.71 53 3.71

0.00 4507 49.80 4507 49.80

0.00 33 2.31 33 2.31

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.22 0 0.00 0 0.220.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

113.597 12003 763.374 12003 876.971

0.00 1 93.21 1 93.21

0.00 1 6.70 1 6.700.000 1 99.914 1 99.914

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 99.914 1 99.914

41.75 1 170.00 1 211.75

0.00 1 42.00 1 42.0041.745 1 311.914 1 353.659

910.199 268430 8556.758 268430 9466.957

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.000910.199 268430 8556.758 268430 9466.957

0.00 54 33.82 54 33.820.000 54 33.819 54 33.819

5.74 5 136.25 5 141.99

915.941 268489 8726.827 268489 9642.768
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 96 4.32 96 4.32

0.000 96 4.320 96 4.320

0.00 0 0.00 0 0.000.00 117 5.27 117 5.27

0.000 117 5.265 117 5.265

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 213 9.585 213 9.585

0.00 132662 79.60 132662 79.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 66653 113.31 66653 113.310.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 199315 192.907 199315 192.907

0.00 151439 605.76 151439 605.760.00 47813 191.25 47813 191.250.00 0 0.00 0 0.000.00 70374 281.50 70374 281.50

0.00 0 0.00 0 0.00

0.000 269626 1078.504 269626 1078.504

69.00 0 0.00 0 69.006.50 0 0.00 0 6.500.00 0 0.00 0 0.000.00 0 0.00 0 0.00

75.500 0 0.000 0 75.500

0.000 0 0.000 0 0.000

Sultanpur




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Sultanpur


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

112.75 0 0.00 0 112.751530.14 0 0.00 0 1530.14

0.00 0 0.00 0 0.000.00 6 19.08 6 19.080.00 2083 801.96 2083 801.960.00 0 0.00 0 0.000.00 2492 660.38 2492 660.38

0.00 94 411.72 94 411.72

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 937 4104.06 937 4104.060.00 0 0.00 0 0.000.00 348 127.02 348 127.02

0.00 379 1750.98 379 1750.98

0.00 59 272.58 59 272.58

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 230 16.10 230 16.100.00 230 16.10 230 16.100.00 230 16.10 230 16.100.00 0 0.00 0 0.00

1642.896 7088 8196.075 7088 9838.971

1642.896 7088 8196.075 7088 9838.971

0.00 6164 123.28 6164 123.28

0.00 7214 72.14 7214 72.14

0.00 690 6.90 690 6.90

0.00 0 0.00 0 0.00

0.00 1050 50.40 1050 50.40

0.00 0 0.00 0 0.00

0.00 354 7.08 354 7.08

0.000 15472 259.800 15472 259.800



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Sultanpur


0.00 50 219.00 50 219.000.00 30 39.60 30 39.600.00 0 0.00 0 0.000.00 15 26.10 15 26.10

0.00 15 27.00 15 27.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 15 7.50 15 7.500.00 15 4.50 15 4.500.00 15 1.50 15 1.500.00 15 1.50 15 1.50

0.000 15 326.700 15 326.700

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 114 11.40 114 11.400.00 114 13.68 114 13.680.00 114 3.42 114 3.420.00 114 2.28 114 2.28

0.000 114 30.780 114 30.780

6.22 1 50.00 1 56.226.220 1 50.000 1 56.220

4.83 0 0.00 0 4.8364.60 0 0.00 0 64.60

69.430 0 0.000 0 69.430

0.00 5156 25.78 5156 25.780.00 2058 10.29 2058 10.29

0.000 7214 36.070 7214 36.070

0.00 1786 89.30 1786 89.300.00 752 52.64 752 52.64

0.000 2538 141.940 2538 141.940

0.00 2538 12.69 2538 12.690.000 2538 12.690 2538 12.690

0.00 0 0.00 0 0.00

0.00 2044 153.30 2044 153.30

0.000 2044 153.300 2044 153.300

5.28 8459 160.72 8459 166.005.280 8459 160.721 8459 166.001

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 6327 37.96 6327 37.960.00 6327 18.98 6327 18.98

0.00 3232 19.39 3232 19.39

0.000 15886 76.335 15886 76.335

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1041.06 0 0.00 0 1041.060.00 0 0.00 0 0.00

45.22 0 0.00 0 45.220.00 0 0.00 0 0.00

20.52 0 0.00 0 20.520.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Sultanpur


0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 392 787.92 392 787.920.00 36 72.36 36 72.360.00 0 0.00 0 0.000.00 179 42.96 179 42.960.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 25910 286.31 25910 286.31

0.00 132 9.24 132 9.24

0.00 12503 138.16 12503 138.16

0.00 64 4.48 64 4.48

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 344 37.84 344 37.840.00 12 1.32 12 1.32

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

45.44 0 0.00 0 45.440.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1152.241 39572 1380.584 39572 2532.824

0.00 1 82.08 1 82.08

0.00 1 12.87 1 12.870.000 1 94.953 1 94.953

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 94.953 1 94.953

73.97 1 250.00 1 323.97

0.00 1 62.00 1 62.0073.968 1 406.953 1 480.921

3025.535 570097 12527.944 570097 15553.479

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0003025.535 570097 12527.944 570097 15553.479

0.00 117 73.38 117 73.380.000 117 73.384 117 73.38474.54 12 312.38 12 386.92

3100.079 570226 12913.708 570226 16013.787
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 271 12.20 271 12.20

0.000 271 12.195 271 12.195

0.00 0 0.00 0 0.000.00 140 6.30 140 6.30

0.000 140 6.300 140 6.300

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 411 18.495 411 18.495

0.00 162284 97.37 162284 97.37

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 60418 102.71 60418 102.710.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 222702 200.081 222702 200.081

0.00 154897 619.59 154897 619.590.00 67805 271.22 67805 271.220.00 0 0.00 0 0.000.00 61142 244.57 61142 244.57

0.00 0 0.00 0 0.00

0.000 283844 1135.376 283844 1135.376

53.40 0 0.00 0 53.4023.00 0 0.00 0 23.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

76.400 0 0.000 0 76.400

0.000 0 0.000 0 0.000


Unnao



S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay



Unnao

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

381.27 0 0.00 0 381.271611.19 0 0.00 0 1611.19

0.00 0 0.00 0 0.000.00 19 60.42 19 60.420.00 3185 1226.23 3185 1226.230.00 40 1.40 40 1.400.00 1988 526.82 1988 526.82

0.00 319 1397.22 319 1397.22

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 1100 4818.00 1100 4818.000.00 0 0.00 0 0.000.00 260 94.90 260 94.90

0.00 329 1519.98 329 1519.98

0.00 191 882.42 191 882.42

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 246 17.22 246 17.220.00 246 17.22 246 17.220.00 246 17.22 246 17.220.00 0 0.00 0 0.00

1992.463 8169 10579.045 8169 12571.508

1992.463 8169 10579.045 8169 12571.508

0.00 7703 154.06 7703 154.06

0.00 8893 88.93 8893 88.93

0.00 738 7.38 738 7.38

0.00 0 0.00 0 0.00

0.00 1190 57.12 1190 57.12

0.00 0 0.00 0 0.00

0.00 310 6.20 310 6.20

0.000 18834 313.690 18834 313.690



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay



Unnao

0.00 53 232.14 53 232.140.00 34 44.88 34 44.880.00 0 0.00 0 0.000.00 17 29.58 17 29.58

0.00 17 30.60 17 30.60

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 17 8.50 17 8.500.00 17 5.10 17 5.100.00 17 1.70 17 1.700.00 17 1.70 17 1.70

0.000 17 354.200 17 354.200

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 175 17.50 175 17.500.00 175 21.00 175 21.000.00 175 5.25 175 5.250.00 175 3.50 175 3.50

0.000 175 47.250 175 47.250

10.00 1 50.00 1 60.0010.001 1 50.000 1 60.001

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.00 6737 33.69 6737 33.690.00 2156 10.78 2156 10.78

0.000 8893 44.465 8893 44.465

0.00 2309 115.45 2309 115.450.00 930 65.10 930 65.10

0.000 3239 180.550 3239 180.550

0.00 3239 16.20 3239 16.200.000 3239 16.195 3239 16.195

0.00 0 0.00 0 0.00

0.00 3146 235.95 3146 235.95

0.000 3146 235.950 3146 235.950

2.46 4361 91.58 4361 94.042.460 4361 91.581 4361 94.041

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 8493 50.96 8493 50.960.00 8493 25.48 8493 25.48

0.00 3816 22.90 3816 22.90

0.000 20802 99.333 20802 99.333

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

910.92 0 0.00 0 910.920.00 0 0.00 0 0.00

181.55 0 0.00 0 181.550.00 0 0.00 0 0.00

24.62 0 0.00 0 24.620.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay



Unnao

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 13 3.12 13 3.120.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 4 1.28 4 1.280.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 8500 93.93 8500 93.93

0.00 55 3.85 55 3.85

0.00 6997 77.32 6997 77.32

0.00 46 3.22 46 3.22

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

7.79 0 0.00 0 7.790.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

1124.882 15615 182.712 15615 1307.594

0.00 1 115.35 1 115.35

0.00 1 15.10 1 15.100.000 1 130.455 1 130.455

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 130.455 1 130.455

80.12 1 280.00 1 360.12

0.00 1 70.00 1 70.0080.120 1 480.455 1 560.575

3286.326 593450 14044.377 593450 17330.704

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0003286.326 593450 14044.377 593450 17330.704

0.00 139 44.32 139 44.320.000 139 44.324 139 44.324277.32 13 397.45 13 674.77

3563.649 593602 14486.151 593602 18049.800
















Sub Total





Sub Total


















0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.000.00 369 16.61 369 16.61

0.000 369 16.605 369 16.605

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.000 0 0.000 0 0.0000.000 369 16.605 369 16.605

0.00 146744 88.05 146744 88.05

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 83719 142.32 83719 142.320.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 230463 230.369 230463 230.369

0.00 177611 710.44 177611 710.440.00 52756 211.02 52756 211.020.00 96 0.38 96 0.380.00 48450 193.80 48450 193.80

0.00 0 0.00 0 0.00

0.000 278913 1115.652 278913 1115.652

2.20 0 0.00 0 2.202.00 0 0.00 0 2.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

4.200 0 0.000 0 4.200

0.000 0 0.000 0 0.000

Varanasi




S. No. Activity





















10.02




10.04




Sub Total



Spill Over Outlay


Varanasi


0.000 0 0.000 0 0.0000.000 0 0.000 0 0.000

0.000 #REF!

1072.98 0 0.00 0 1072.98565.94 0 0.00 0 565.94

0.00 0 0.00 0 0.000.00 1035 3291.30 1035 3291.300.00 1556 599.06 1556 599.060.00 19 0.67 19 0.670.00 592 156.88 592 156.88

0.00 148 648.24 148 648.24

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 608 2663.04 608 2663.040.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 164 757.68 164 757.68

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 214 14.98 214 14.980.00 214 14.98 214 14.980.00 214 14.98 214 14.980.00 0 0.00 0 0.00

1638.923 4764 8161.805 4764 9800.728

1638.923 4764 8161.805 4764 9800.728

0.00 6811 136.22 6811 136.22

0.00 7441 74.41 7441 74.41

0.00 642 6.42 642 6.42

0.00 0 0.00 0 0.00

0.00 630 30.24 630 30.24

0.00 0 0.00 0 0.00

0.00 182 3.64 182 3.64

0.000 15706 250.930 15706 250.930



S. No. Activity





Sub Total






Sub Total






Sub Total





Sub Total



Sub Total







Spill Over Outlay


Varanasi


0.00 29 127.02 29 127.020.00 18 23.76 18 23.760.00 0 0.00 0 0.000.00 9 15.66 9 15.66

0.00 9 16.20 9 16.20

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 9 4.50 9 4.500.00 9 2.70 9 2.700.00 9 0.90 9 0.900.00 9 0.90 9 0.90

0.000 9 191.640 9 191.640

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 110 11.00 110 11.000.00 110 13.20 110 13.200.00 110 3.30 110 3.300.00 110 2.20 110 2.20

0.000 110 29.700 110 29.700

8.70 1 50.00 1 58.708.700 1 50.000 1 58.700

4.23 0 0.00 0 4.2315.70 0 0.00 0 15.70

19.930 0 0.000 0 19.930

0.00 5377 26.89 5377 26.890.00 2064 10.32 2064 10.32

0.000 7441 37.205 7441 37.205

0.00 1045 52.25 1045 52.250.00 455 31.85 455 31.85

0.000 1500 84.100 1500 84.100

0.00 1500 7.50 1500 7.500.000 1500 7.500 1500 7.500

0.00 0 0.00 0 0.00

0.00 1365 102.38 1365 102.38

0.000 1365 102.375 1365 102.375

6.00 6817 126.11 6817 132.116.000 6817 126.115 6817 132.115

0.00 1 15.00 1 15.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 15.000 1 15.000

0.00 4443 26.66 4443 26.660.00 4443 13.33 4443 13.33

0.00 2928 17.57 2928 17.57

0.000 11814 57.555 11814 57.555

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

25.80 0 0.00 0 25.800.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

148.48 0 0.00 0 148.480.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00



S. No. Activity



















Sub Total (24.01)







(SSA+NPEGEL+KGBV)

Spill Over Outlay


Varanasi


0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

128.64 41 82.41 41 211.050.00 3 6.03 3 6.030.00 0 0.00 0 0.000.00 9 2.16 9 2.160.00 24 5.76 24 5.760.00 0 0.00 0 0.000.00 6 1.92 6 1.920.00 72 23.04 72 23.040.00 0 0.00 0 0.000.00 3418 37.77 3418 37.77

0.00 22 1.54 22 1.54

0.00 1332 14.72 1332 14.72

0.00 9 0.63 9 0.63

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 300 33.00 300 33.000.00 76 8.36 76 8.36

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.00 0 0.00 0 0.00

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

302.917 5312 217.338 5312 520.255

0.00 1 97.54 1 97.54

0.00 1 9.53 1 9.530.000 1 107.070 1 107.070

0.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 1 107.070 1 107.070

70.86 1 221.04 1 291.90

0.00 1 55.00 1 55.0070.859 1 383.110 1 453.969

2051.529 566086 11076.998 566086 13128.527

0.00 0 0.00 0 0.000.00 0 0.00 0 0.000.00 0 0.00 0 0.00

0.000 0.000 0.0002051.529 566086 11076.998 566086 13128.527

0.00 77 48.61 77 48.610.000 77 48.612 77 48.61236.66 6 163.50 6 200.16

2088.184 566169 11289.109 566169 13377.294


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Districtwise and Interventionwise Outlay - 2012-13 - … and Interventionwise Outlay - 2012-13 - SSA, UP (Rs. in lakh) ... .01 Madarsa/Maktab ... (BTC Teachers) @Rs.6000/- per head