Performance under IAY (New Construction & Upgradation) during 2010-11 (Upto 30 NOV, 2010)
Sl. No.
Name of the GP
Financial Performance (Rs.in lakhs)
Opening Balance
Allotment Received
Total Avalability
Total Expenditure (Out of 2009-10 allotment) (New Const.+ Upgrad.)
% of Exp. on Avalable Fund
(1)
(2)
(3)
(4)
(5)
1
Berela-konchmali
936410.00
0.00
875000.00
93.44
2
Jamna
876980.00
770000.00
87.80
3
Bantika-Boinchee
626771.00
577500.00
92.14
4
Haral-Daspur
1229400.00
1190000.00
96.80
5
Rameswarpur-Gopalnagar
578712.00
542500.00
93.74
6
Simlagarh-Vitasin
573818.00
612500.00
106.74
7
Sarai-Tinna
506971.00
525000.00
103.56
8
Panchgara-Toregram
427977.00
367500.00
85.87
9
Jamgram-Mondolai
514763.00
437500.00
84.99
10
Ilsoba-Daspur
883500.00
595000.00
67.35
11
Sikhira-Champta
822500.00
100.00
12
Itachuna-Khanyan
908504.00
490000.00
53.93
13
Belun-Dhamasin
735000.00
14
Jayer-Dwarbasini
472500.00
87.10
15
Khirkundi-Namajgram-Niala
670954.00
507500.00
75.64
16
Pandua
474697.00
92.16
G.P Total :
11309457.00
9957500.00
88.05
P.S Recive/Expenditure
1767500.00
22770000.00
24537500.00
17355000.00
Total :
13076957.00
35846957.00
27312500.00
76.19
