|
Sr. no.
|
Sector
|
Name of the Scheme
|
Name of Implementing Agency
|
Amount Released
|
Exp. during the month
|
Comml. Exp.
|
Balance
|
Physical Unit
|
Completed / Inprogress
|
% achivement
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
|
1.
|
IEC
|
Bench Mark Survey etc.
|
HIRD, Nilokheri
& Distt. Planning Unit Sirsa
|
17.22
|
-
|
17.22
|
-
|
12
|
12 Completed
|
100%
|
|
2.
|
Water Harvesting
|
Digging of Ponds Digging of
Ponds Digging of
Ponds
|
B.D.P.O.'s Bargudha Odhan
|
279.00
|
-
|
274.93
|
4.07
|
69
|
56 Completed 13 in progress
|
98.54%
|
|
3.
|
Road Connectivity
|
Const. of Link Roads
|
XEN, HSAMB, Sirsa
|
489.95
|
-
|
476.39
|
13.56
|
14
|
11 Completed 3
In progress
|
97.23%
|
|
4.
|
Education
|
Const. of School Rooms
|
(a) XEN PR, Sirsa (b) DEO-cum-DPC, Sirsa (c
) BDPO Baragudha
|
509.18
|
-
|
507.48
|
1.70
|
297
|
291 Completed 6 in
progress
|
99.66%
|
|
5.
|
Electricity
|
Electrification of Hamlets &Up
gradation of Electricity facilities
|
XEN DHBVNL, Sirsa
|
225.00
|
-
|
219.91
|
5.09
|
206
|
203 completed
3 in progress
|
97.73%
|
|
6.
|
Heatlh
|
Up gradation of GH Sirsa Const. of Sulab toilets
|
XEN (PR) Sirsa/HSAMB National Sulabh Civil
Surgeon, Sirsa
|
339.84
|
19.09
|
324.90
|
14.94
|
51
|
7 completed 44
work in progress
|
95.60%
|
|
7.
|
Horticulture
|
Dev. Of Orchards
|
B.D.P.O.'s
|
100.00
|
-
|
98.58
|
1.42
|
20
|
7 completed 13 in
progress
|
98.58%
|
|
8.
|
Public Health
|
Drinking Water Facilities
|
XEN (PH), Sirsa
|
350.67
|
1.19
|
345.70
|
4.97
|
22
|
14 completed 8
in progress
|
95.58%
|
|
9.
|
Irrigation
|
Water Channel
|
XEN W/S, Sirsa
|
219.73
|
10.17
|
201.00
|
18.73
|
18
|
11 completed
7 in progress
|
91.47%
|
|
10.
|
Training
|
Training Center Hartron
Purchase of Sew. Mach. Const. of TCP
|
NGOs MD Hartron
Machine Purchase XEN HSAMB,
Sirsa
|
159.09
|
29.13
|
135.45
|
23.64
|
19
|
4 completed 15
work in progress
|
85.14%
|
|
11.
|
Animal Husbandry
|
Const. of Shed/Travis
|
XEN(PR), Sirsa
|
61.58
|
1.19
|
56.91
|
4.67
|
137
|
136 completed
1 in progress
|
92.41%
|
|
12.
|
Edusat System
|
Edusat System in primary Schools
|
ISRO
|
337.94
|
130.00
|
330.00
|
7.94
|
330
|
330 completed
|
97.65%
|
|
13.
|
Water Management
|
Laying of Under Ground Pipe Line
for Panchayat Land
|
ASCO, Sirsa
|
400.00
|
190.00
|
290.00
|
110.00
|
17
|
In progress
|
72.50%
|
|
14.
|
Drinking Water
|
Installation of Tubewell in Ghagger Flood
Plain
|
XEN(PH), Sirsa.
|
150.00
|
65.17
|
84.83
|
65.17
|
12
|
In progress
|
43.44%
|
|
15.
|
Electricity
|
Urban Based Supply in villages
|
XEN DHBVNL, Sirsa
|
100.00
|
39.37
|
89.37
|
10.63
|
3
|
In progress
|
89.37%
|
|
|
|
Grand Total
|
|
3739.20
|
485.31
|
3452.67
|
286.53
|
1227
|
1082 completed
145 inprogress
|
92.33%
|
|
Total
Fund Received up to 23.02.2007
3750.00 Lacs
|
|
(Ist Instalment Rs. 750.00 Lacs on 31.03.2005
|
|
|
2nd Instalment Rs. 750.00 Lacs on 27.01.2006
|
|
|
3rd Instalment Rs. 750.00 Lacs on 31.03.2006)
|
|
|
4th Instalment Rs. 750.00 lacs on 23.10.2006)
|
|
|
5th instalment Rs. 750.00 lac on 13.02.2007
|
|
|
Total
Funds Aviliable up to 23.02.2007
3750.00 Lacs
|
|
|
Amount
Released up to 23.02.2007
3739.20 Lacs
|
|
|
|
|
|
% achivement till 23.02.2007 :
92.33 %
|
|
|
Utilization
Certificate for an amount of Rs. 1548.67 lac has already been sent vide letter No. 3128 dated
05.12.2006
|
|