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sl. Amount % against % against
Name of the Scheme Head of Account Release Expenditure
No Allocated Allocation Release
Dderdd d:Q crdud (Oqoa 2230-01-OO1-O-01
1 47A.OO 119.50 1o1.32 21.20 44.79
iledd)

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2 6ddD& d$"ocrdr, 2230-01-101-O-01 2A57.OO 114.25 497.56 10.75 69.66
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3 EeE J 6ed 2230-O1-101-O-O5 433.OO 104.25 o.oo o.oo


FaA)rd derodeo d)odg
4 2230-01-103-4-OO 71a.OO 179.50 2.50 o.35 r.39
uoEdd
croo 6on)rd dlidrdo 2230-01-103-6-O'l 400.oo 100.oo 66.66 16.67 66.66
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7 uaoJrdd fre$o?3d ?aJEldd 2230-01-111-O-05 2069.OO aff.25 80.75 3.90 15.61
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a 2230-01-277-O-O1 200.oo 50.oo a.23 4.12 '16.46
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9 uaA)rd
qjdd P$orsa 4250-OO-201-O-O4 a36.OO 209.OO o.oo o.oo o.oo

10 03edilCoo1) d)ddrde 2230-O1-112-O-O1 300.oo o.oo o.oo o.oo o.oo

11 aroeg edcd drdddr 2230-01-aOO-O-07 5a1.OO o.oo o.oo o.oo o.oo


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g 953a.OO 2164.25 761.54 7.9A 35.19

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dr{.JC il)odr,iod (6oqos
I 2210-Ot-102-O-Ot 36665.OO 9166.25 4147.14 1.52 6.Oa
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2 uofuderd 6e'trd 2210-02-101-02-03 19.OO 4.75 1.46 9.79 39.16

?.r€^t)
a 36644.OO 917r.OO 4149.O4 11.31 45.24
uaorordrttir,?rdo*dxJer,a3crdoo-ouldd{dugfo pdsrSuooo$
1 dodd q8.,.3cdr dr4
&dqd e{d{oe erpt €5a.oo 339.50 225.54 16.60 66.43
}Io6dOepc 2230-O't-102-O-01

2 rJoo$o6
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dr.eeoolx, dI'J
34.OO 4.50 o.oo o.oo o.oo
ddcJea deoEi
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a
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a 47,614.00 11.643.25 5,136.16 10.79 43.96
I
Eaa)rd eetosj
SCSP Progress 2019-20 (Up to May 2019)
SI Budget %
Name of the Department allocate Release Expenditure against
No.

L eevd oeFo oloecJd 266.00

ar[3) 266.00 0.00 0.00 0.00


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TSP Progress 2019-20 to 2019


SI Budget %
Name of the Department Release Expenditure
No. allocate against

L Qruo,ogafo oloeGad 167.00

Aot^t) 157.00 0.00 0.00 0.00


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