SYNOPSIS OF UTILISATION OF PASCHIMANCHAL UNNAYAN PARSHAD FUND

ALLOTTED DURING 2006-2007 TO 2011-2012

Position as on October'2012 (31/10/2012)

(` in lac)

2006-2007
District

Fund
released

2007-2008

2008-2009

2009-2010

Bankura

430.00

430.00

0.00

100.00

571.80

531.12

40.68

92.89

850.00

850.00

0.00

100.00

Birbhum

280.70

277.70

3.00

98.93

368.91

368.91

0.00

100.00

437.60

436.60

1.00

99.77

774.65

Burdwan

314.00

295.29

18.71

94.04

475.05

474.62

0.43

99.91

626.40

625.94

0.46

99.93

200.00

Paschim Medinipur

470.35

455.69

14.66

96.88

1029.00

981.15

47.85

95.35

2868.92 2626.50

242.42

Purulia

494.40

470.58

23.82

95.18

546.40

482.55

63.85

88.31

523.21

1989.45

1929.26

60.19

96.97

2991.16 2838.35

152.81

94.89

5392.02 5062.25

Grand Total:

2010-11

Fund
Fund Unspent
% of
Fund
Fund Unspent
% of
Fund
Fund Unspent
% of
released
Fund Unspent
% of
utilised balance utilisation released utilised balance utilisation released utilised balance utilisation (Core Plan utilised balance utilisation
& ACA)

609.10

1230.00 1180.54

Fund
released
(AAP)

Fund Unspent
% of
utilised balance utilisation

49.46

95.98

848.26

682.71

165.55

80.48

750.40

24.25

96.87

575.05

566.55

8.50

98.52

200.00

0.00

100.00

576.47

550.94

25.53

95.57

91.55

1321.80 1059.80

262.00

80.18

610.28

358.73

251.55

58.78

85.89

85.90

1511.20 1131.70

379.50

74.89

307.10

196.98

110.12

64.14

329.77

93.88

5037.65 4322.44

715.21

85.80

2917.16 2355.91

561.25

80.76

- Including fund under ARWSP for 2007-08, Purulia

EXECUTING AGENCY: PUP
F.Y.
2010-11

Fund
released
580.06

2011-12*
District

Fund Unspent
% of
utilised balance utilisation
548.02

32.04

Fund
Fund
Fund
% of
sanctioned released utilised utilisation

94.48

Bankura

1899.65 1050.85

600.15

57.11

2011-12

1074.98

504.68

570.30

46.95

Birbhum

1356.69 1356.69

760.07

56.02

2012-13

78.39

7.80

70.59

9.95

Burdwan

1021.61 1021.61

362.80

35.51

Paschim Medinipur

4926.41 2124.11

456.84

21.51

Purulia

3888.33 2050.75 1192.10

58.13

13092.69 7604.01 3371.96

44.34

- Fund released and expenditure incurred by direct execution of PUP, Bankura

Grand Total:
DEVELOPMENT SCHEMES EXECUTED BY OTHER EXECUTING
AGENCY
Fund
Fund
Fund
% of
F.Y.
sanctioned released utilised utilisation
2009-10

236.54

213.36

101.12

47.39

2010-11

594.97

386.38

184.80

47.83

* For F.Y. 2011-12, in addition, a sum of `411.07 lac has been

sanctioned and released in favour of West Bengal State Family
Welfare Samity for conducting medical camps in L.W.E. Blocks of
Bankura, Paschim Medinipur and Purulia

Chief Executive Officer

Paschimanchal Unnayan Parshad