Bihar Education Project, W.

Champaran
Physical and Financial progress Report Of ECE
month- Jan-2009
Name Target Achivement
Phy Fin Phy Fin
di(Hon) 140 15.00 138 11.04

G(Hon) 7 1.26 2 0.24

Total 11.28

ECE Coordinator DPC

W. Champaran B.E.P
W. Champaran
Department:-
PART- A For the month of:- DECEMBER -2008
FINANCIAL REPORT (Rs. IN Lac) PHYSICAL REPORT
Balance Total % of Pending Schemes % Target for
Amount Allotment aavailable Expenditur financial Target for schemes takenup Physical the next
as on During in Amount e till this Balance achievem the next as on 01- in this Total Complete Incomplet Achievem six
SL. No. Scheme/Head 01.04.08 this Year (3+4) month Amount ent six months 04-08 year Schemes d ed ent months
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 SSA 1508.42 2000.00 3508.42 2876.21 632.20 18 2500.00 0 18 18 14 4 78
2 KGBV 134.27 54.25 188.52 187.43 1.10 1 100.00 0 2 2 2 0 100
3 GOB 1907.08 0.00 1907.08 126.29 1780.79 93 500.00 0 1 1 1 0 100
4 0.00 0.00 #DIV/0! #DIV/0!
5 0.00 0.00 #DIV/0! #DIV/0!

PART-B
HEAD WISE FACTS
1 No. of approved Schemes
2 Total approved amount
3 No. of sanctioned Schemes
4 Total Sanctioned amount
5 Total Expenditure
6 No. of completed Schemes
7 No. of imcompleted Schemes

singnature of the Officer

Department
ftyk dk uke foÙkh; o"k fuekZ.k dk;Z (Civil O;; Spil Over dh dqy
Work) ds fy, izkIr (Expenditure) jkf'k
vkoaVu (Including dh dqy jkf'k
Spill over)
1 2 3 4 5
2005-06 828.670 463.003 365.667
2006-07 4700.950 3437.390 1263.570
2007-08 4269.681 1806.350 2463.330
2008-09 4656.932 0.000 0.000