22 nd Review Meeting of Finance Controllers of SIS on 3 rd – 4 th February 2010, New Delhi

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22 nd Review Meeting of Finance Controllers of SIS on 3 rd – 4 th February 2010, New Delhi Annexure-C

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Annexure-C. 22 nd Review Meeting of Finance Controllers of SIS on 3 rd – 4 th February 2010, New Delhi. FINANCIAL PROGRESS. Expenditure as on 31 st Dec. 2009. Performance against fund available. Performance against AWP&B. Component wise Achievement Trend (30 th Sept’ 09). - PowerPoint PPT Presentation

Transcript of 22 nd Review Meeting of Finance Controllers of SIS on 3 rd – 4 th February 2010, New Delhi

  • 22nd Review Meeting of Finance Controllers of SIS on3rd 4th February 2010, New DelhiAnnexure-C

  • FINANCIAL PROGRESS

    Chart1

    172.041117539

    1305.6636592302

    305785704943

    6598.4110347873

    10002.331429011478

    128532086817023

    157852136419701

    193442426823679

    16086.2427234.8622338.77

    Expenditure

    AWP&B

    Fund available

    Rs. in Crore

    Sheet1

    2001-022002-032003-042004-052005-062006-072007-082008-092009-10 (Dec'09)

    Release4981558269851407535106631137512717

    Expenditure1721306305765981000212853157851934416086

    AWP&B111736598570110341429020868213642426827235

    Fund available5392302494378731147817023197012367922339

  • Expenditure as on 31st Dec. 2009Performance against AWP&BPerformance against fund available

    Achievement levelStates>50%Chandigarh, Goa, Haryana, H.P, Karnataka, Kerala, M.P, Maharashtra, Orissa, Punjab, Rajasthan, Sikkim, TN, UP, Uttarakhand40< >50Assam, Gujarat, Jharkhanad, Mizoram, WB

  • Component wise Achievement Trend (30th Sept 09)Activities with expenditure more than 60% of outlay Maintenance GrantSchool GrantTeacher Grant

    States with exp on Grants (MG, SG, TG) < 75% : (10 States) A.P.(0%), Ar.Pr.(40%), Bihar(42%), Chht.(64%), D&NH(0%), Delhi(46%), J&K(0%), Miz(0%), Raj(39%), WB(9%)

  • Component wise Achievement Trend ContdActivities with expenditure less than 60% but more than 25% of outlay

    BRC/ CRC Teachers SalaryManagement Cost Free Text BooksNPEGELStates with BRC/CRC exp < 40%: (19 States)A.P(1%), Ar.Pr.(0%), Assam(9%), Bihar(11%),Chd(20%), Chht(20%), D&NH(0%), D&D(17%), Delhi(29%), Goa(23%), Haryana(1%), J&K(0%), Jharkhand(31%), Maha(33%),Orissa(9%), Pudu(14%), TN(36%), UP(40%), WB(26%)

    States with NPEGEL exp < 40%: (13 States/UTs)A.P(0%), Ar.Prd(0%), Bihar(3%), Chht(4%), Guj(13%), Har(0%), Jhar(11%), Maha(19%), Orissa(27%), Raj(2%), TN(35%), UP(37%), WB(1%)

  • Component wise Achievement Trend ContdActivities with exp < 25% and > 10% of outlay States with exp on Teacher training < 60%:24A.P(12%), Assam (21%), Bihar(4%), Chht(23%), D&NH(0%), D&D(17%), Goa(10%), Guj(32%), Haryana(0%), Jhar(4%), Kar(26%), Lak(21%), MP(25%), Mah(34%), Meg(16%), Orissa(7%), Pudu(29%), Pun(41%), Sik(38%), TN(45%), Tri(0%), UK(12%), WB(1%)States with civil works Exp

  • Activities with expenditure less than 10% outlayCommunity TrainingInnovative ActivitiesLEPTLE

    Component wise Achievement Trend Contd..States with exp on Comm trng < 75%: 32All States/UTs except Delhi, Lakshadweep and Nagaland

    States with TLE exp < 75%: 33All States and UTs except Mizoram and PuducheeryStates with exp on Innovative Activities < 40%: 32All States and UTs except Aru. Pr., Mizoram and Sikkim

  • Short release of funds specially UT share is hampering the fund flow and hence adversely effecting the overall achievementKey low performing activitiesCivil WorksInnovative activitiesREMSActivities for OoSCState-wise Expenditure IssuesAndaman & Nicobar

    Chart1

    0.01066089730.10826116280.30783429960.3768488325

    0.09319850030.09860849820.14211050612009-10

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    WB

    S.No.Q1Q2Q3Q4

    1West Bengal2008-094%18%21%28%

    2009-1012%0%35%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    WB

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    UKD

    S.No.Q1Q2Q3Q4

    1Uttarakhand2008-0915%14%22%30%

    2009-1018%14%20%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    UKD

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Up

    S.No.Q1Q2Q3Q4

    1Uttar Pradesh2008-099%22%33%24%

    2009-104%27%28%

    192008-09

    2009-10

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Up

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Tri

    S.No.Q1Q2Q3Q4

    1Tripura2008-095%15%29%43%

    2009-105%37%

    192008-09

    2009-10

    20

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    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Tri

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    TN

    S.No.Q1Q2Q3Q4

    1Tamil Nadu2008-0911%17%8%57%

    2009-1010%26%30%

    192008-09

    2009-10

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    TN

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Sik

    S.No.Q1Q2Q3Q4

    1Sikkim2008-0912%27%15%24%

    2009-109%28%17%

    192008-09

    2009-10

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Sik

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Raj

    S.No.Q1Q2Q3Q4

    1Rajasthan2008-099%15%23%43%

    2009-1020%21%34%

    192008-09

    2009-10

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

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    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Raj

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Pun

    S.No.Q1Q2Q3Q4

    1Punjab2008-092%46%28%22%

    2009-1017%20%25%

    192008-09

    2009-10

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Pun

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Pud

    S.No.Q1Q2Q3Q4

    1Puducherry2008-0911%20%2%53%

    2009-100%29%

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Pud

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Orissa

    S.No.Q1Q2Q3Q4

    1Orissa2008-0910%24%15%31%

    2009-1012%16%22%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Orissa

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Nag

    S.No.Q1Q2Q3Q4

    1Nagaland2008-090%12%24%20%

    2009-101%21%8%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Nag

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Miz

    S.No.Q1Q2Q3Q4

    1Mizoram2008-0926%4%16%32%

    2009-1013%31%0%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Miz

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Meg

    S.No.Q1Q2Q3Q4

    1Meghalaya2008-097%19%10%29%

    2009-104%23%12%

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

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    30

    31

    32

    33

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    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Meg

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Man

    S.No.Q1Q2Q3Q4

    1Manipur2008-090%0%7%13%

    2009-100%11%9%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Man

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Mah

    S.No.Q1Q2Q3Q4

    1Maharashtra2008-096%14%25%44%

    2009-105%23%24%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Mah

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    MP

    S.No.Q1Q2Q3Q4

    1Madhya Pradesh2008-0918%22%13%30%

    2009-1014%26%14%

    192008-09

    2009-10

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    MP

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Lak

    S.No.Q1Q2Q3Q4

    1Lakshadeep2008-092%9%8%47%

    2009-104%13%2%

    192008-09

    2009-10

    20Madhya Pradesh2008-0918%22%13%30%

    2009-1029%26%14%

    21Maharashtra2008-096%14%25%44%

    2009-1016%23%24%

    22Manipur2008-090%0%7%13%

    2009-100%11%9%

    23Meghalaya2008-097%19%10%29%

    2009-108%23%12%

    24Mizoram2008-0926%4%16%32%

    2009-1029%31%0%

    25Nagaland2008-090%12%24%20%

    2009-104%21%8%

    26Orissa2008-0910%24%15%31%

    2009-1033%16%22%

    27Pondicherry2008-0911%20%2%53%

    2009-100%29%-29%

    28Punjab2008-092%46%28%22%

    2009-1058%20%25%

    29Rajasthan2008-099%15%23%43%

    2009-1058%21%34%

    30Sikkim2008-0912%27%15%24%

    2009-1046%28%17%

    31Tamil Nadu2008-0911%17%8%57%

    2009-1034%26%30%

    32Tripura2008-095%15%29%43%

    2009-1064%37%-42%

    33Uttar Pradesh2008-099%22%33%24%

    2009-1010%27%28%

    34Uttarakhand2008-0915%14%22%30%

    2009-1053%14%20%

    35West Bengal2008-094%18%21%28%

    2009-1038%0%35%

    Total0%666%472%572%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Lak

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Ker

    S.No.Q1Q2Q3Q4

    1Kerala2008-0911%11%24%48%

    2009-1011%23%25%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Ker

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Kar

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Jhar

    S.No.Q1Q2Q3Q4

    1Karnataka2008-0916%19%24%34%

    2009-1015%26%21%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Jhar

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    JK

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    HP

    S.No.Q1Q2Q3Q4

    1Jharkhand2008-092%27%22%22%

    2009-106%19%17%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    HP

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Har

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Guj

    S.No.Q1Q2Q3Q4

    1J&K2008-0912%21%2%18%

    2009-100%11%19%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Guj

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Goa

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Del

    S.No.Q1Q2Q3Q4

    1Himachal Pradesh2008-0913%22%41%9%

    2009-1010%25%15%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Del

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    DD

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    DNNH

    S.No.Q1Q2Q3Q4

    1Haryana2008-092%14%17%37%

    2009-102%11%39%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    DNNH

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Chhat

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    CHD

    S.No.Q1Q2Q3Q4

    1Gujarat2008-0916%22%9%21%

    2009-1022%12%11%

    2

    3

    4

    5

    6

    7

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    9

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    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    CHD

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Bihar

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Assam

    S.No.Q1Q2Q3Q4

    1Goa2008-099%34%19%14%

    2009-1017%21%13%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Assam

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Ar Pr

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Ap

    S.No.Q1Q2Q3Q4

    1Delhi2008-0916%4%10%33%

    2009-107%12%20%

    2

    3

    4

    5

    6

    7

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    9

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    14

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    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Ap

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    an

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Total

    S.No.Q1Q2Q3Q4

    1Daman & Diu2008-097%11%13%17%

    2009-105%8%-8%

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

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    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Total

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Dadar & Nagar2008-0915%15%7%18%

    2009-103%9%24%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Chattisgarh2008-096%38%9%30%

    2009-100%30%

    2

    3

    4

    5

    6

    7

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    9

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    12

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    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

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    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Chandigarh2008-0917%13%17%10%

    2009-1017%19%27%

    2

    3

    4

    5

    6

    7

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    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

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    Q1

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    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Bihar2008-092%18%14%23%

    2009-105%14%16%

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

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    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

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    Q1

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    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Assam2008-092%25%32%30%

    2009-106%22%18%

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

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    14

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    50%30%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

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    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Arunachal Pradesh2008-094%10%10%69%

    2009-102%25%9%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

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    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Andhra Pradesh2008-093%23%10%24%

    2009-102%6%26%

    2

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    1111

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    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Andaman & Nicobar2008-091%11%31%38%

    2009-109%10%14%

    2Andhra Pradesh2008-093%23%10%24%

    2009-102%6%26%

    3Arunachal Pradesh2008-094%10%10%69%

    2009-102%25%9%

    4Assam2008-092%25%32%30%

    2009-106%22%18%

    5Bihar2008-092%18%14%23%

    2009-105%14%16%

    6Chandigarh2008-0917%13%17%10%

    2009-1017%19%27%

    7Chattisgarh2008-096%38%9%30%

    2009-100%30%-30%

    8Dadar & Nagar2008-0915%15%7%18%

    2009-103%9%24%

    9Daman & Diu2008-097%11%13%17%

    2009-105%8%-8%

    10Delhi2008-0916%4%10%33%

    2009-107%12%20%

    11Goa2008-099%34%19%14%

    2009-1017%21%13%

    12Gujarat2008-0916%22%9%21%

    2009-1022%12%11%

    13Haryana2008-092%14%17%37%

    2009-102%11%39%

    14Himachal Pradesh2008-0913%22%41%9%

    2009-1010%25%15%

    15J&K2008-0912%21%2%18%

    2009-100%11%19%

    16Jharkhand2008-092%27%22%22%

    2009-106%19%17%

    17Karnataka2008-0916%19%24%34%

    2009-1015%26%21%

    18Kerala2008-0911%11%24%48%

    2009-1011%23%25%

    19Lakshadeep2008-092%9%8%47%

    2009-104%13%2%

    20Madhya Pradesh2008-0918%22%13%30%

    2009-1014%26%14%

    21Maharashtra2008-096%14%25%44%

    2009-105%23%24%

    22Manipur2008-090%0%7%13%

    2009-100%11%9%

    23Meghalaya2008-097%19%10%29%

    2009-104%23%12%

    24Mizoram2008-0926%4%16%32%

    2009-1013%31%0%

    25Nagaland2008-090%12%24%20%

    2009-101%21%8%

    26Orissa2008-0910%24%15%31%

    2009-1012%16%22%

    27Pondicherry2008-0911%20%2%53%

    2009-100%29%-29%

    28Punjab2008-092%46%28%22%

    2009-1017%20%25%

    29Rajasthan2008-099%15%23%43%

    2009-1020%21%34%

    30Sikkim2008-0912%27%15%24%

    2009-109%28%17%

    31Tamil Nadu2008-0911%17%8%57%

    2009-1010%26%30%

    32Tripura2008-095%15%29%43%

    2009-105%37%-42%

    33Uttar Pradesh2008-099%22%33%24%

    2009-104%27%28%

    34Uttarakhand2008-0915%14%22%30%

    2009-1018%14%20%

    35West Bengal2008-094%18%21%28%

    2009-1012%0%35%

    Total582%1308%1059%1068%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

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    Quarterly Expenditure Trend

    2008-092009-10

    S.No.Name of State/UTAWP&B 2008-09Total funds availableExpenditure till 30th Jun, 2008Total funds availableExpenditure till 30th Sept, 2008Total funds availableExpenditure till 31st Dec, 2008Total funds availableExpenditure till 31st Mar, 2009Adjusted Closing Bal for excess/ short state share's dueGOI CBState CBAWP&B 2009-10Total funds availableExpenditure till 30th June, 2009Total funds availableExpenditure till 30th Sept, 2009Total funds availableExpenditure till 30th Dec, 2009

    1Andaman & Nicobar1404380.714.97414.13166.99725.67599.251264.821128.420.000.000.001351297.81125.93362.82259.17582.16451.19

    2Andhra Pradesh15535331607.374040.4455794.1539378.9255794.1555629.19122026.7793526.520.000.000.0011415438318.32812.8438318.39656.0343332.1439292.99

    3Arunachal Pradesh181335372.65673.659125.12411.5117571.514304.120136.1216864.670.000.000.00163327409.422384.078709.414511.413580.36009.72

    4Assam6195418453.861538.7729420.1517174.9461284.7737068.360156.6255426.390.000.000.006047428282.493807.2328452.216904.8148396.1227643.92

    5Bihar36641694316.136966.322203893.09474371.51336981.14125681.641348605.64209431.200.000.000.00429455134656.80322718.097219657.27280891.4069261796.778149353.4469

    6Chandigarh1886861.28323.91217.79562.381221.72879.81914.281062.580.000.000.002757982.7464.321491.06987.992215.721732.47

    7Chattisgarh9000020174.2055464.3745077.62339909.2479199.53947675.488571.1875100.770.000.000.001123320052028.6933801.7600

    8Dadar & Nagar1104556.1167.46635.79336.55708.77418.731040.89622.730.000.000.001167419.6931.17441.39136.25776.59415.94

    9Daman & Diu293344.2319.11104.1151.46122.1288.64212.12139.060.000.000.0046963.0525.67319.5164.12156.426.28

    10Delhi61251433.081005.512462.091251.042462.091883.344492.943905.770.000.000.0058331762.65385.751816.821068.432517.792240.46

    11Goa1670432.85157.37861.27723.941795.811038.4721997.091273.850.000.000.001902723.24324.95840.16730.891490.21971.35

    12Gujarat5000527159.888209.2733419.7919070.7252342.2223450.2656600.2334076.510.000.000.005549627106.8912225.4237058.291893751193.9825185.35

    13Haryana4255013828.32974.8225491.737102.5128000.5414320.0738434.4629943.190.000.000.005980114148.751176.7128936.127700.55244710.9730961.05

    14Himachal Pradesh143853125.411907.196217.065098.5412172.9410940.1313682.1612284.920.000.000.00166415484.821604.227018.295791.7512997.498319.35

    15J&K499456987.016137.3118833.3816841.7419091.1317742.129574.1226622.060.000.000.00761103071.54271.715109.548937.5132994.4823402.88

    16Jharkhand16728262975.813699.71106841.7948636.834138941.7985307.88157795.64122584.260.000.000.0015649535317.749746.350317.7438924.6299518.7466084.16

    17Karnataka9601425587.6615539.22750486.42634097.80982645.56757207.16399532.3189806.770.000.000.009600133117.4214170.3144873.22938824.66991328.0259010.388

    18Kerala188612665.692043.276241.124166.2915151.218714.6917334.2117695.880.000.000.00212657801.242347.94410477.227229.482257112494.69

    19Lakshadeep34779.848.42272.7339.12272.7366.68270.84230.420.000.000.0029248.7611.6210.1249.62211.5455.03

    20Madhya Pradesh18432877631.3733513.18103355.5473465.9119889.4497787.05199219.06153094.300.000.000.00222282104057.3730120.43111995.1787385.39159527.09118494.82

    21Maharashtra10923524151.136576.4432830.1522412.0866214.8650029.37117215.0998285.150.000.000.0011938741407.536497.9441407.5333948.183422.5362337.2

    22Manipur3930852.6312.52852.6312.52852.63270.331479.01782.480.000.000.005286001201.45570.171225.931045.41

    23Meghalaya166139074.661188.8693224359.449461.776003.0116302.8210794.750.000.000.00198169943.579814.5659968.815323.0915674.7127783.047

    24Mizoram67391805.211784.983122.422064.783122.423116.795148.025244.120.000.000.0084903788.951081.593789.9423720.23790.2923751.71

    25Nagaland5718234.14.512603.95668.332618.32039.493205.393203.960.000.000.0062371919.7581.941920.151405.484933.891877.46

    26Orissa10504141915.4810884.7253124.6235770.1768124.6752048.97109179.5684525.300.000.000.0013874949057.3116218.8862771.9438423.36132011.9768796.5

    27Pondicherry1314475.38149.6422.39411.53457.93441.741241.771141.820.000.000.00124600393.45362.1200

    28Punjab265106220.691544.413532.1812700.8627883.52420192.0629339.3726102.200.000.000.003691210787.716208.1415257.844413753.04531332.6876822925.97282

    29Rajasthan1799813487716924.1751937.1343924.8132927.5384603.77177605.49162651.250.000.000.0020005068663.1539708.895993.8682335.98187396.95150275.86

    30Sikkim24001300.93284.982337.18942.292364.131309.32364.131890.200.000.000.002456494.13225.561480.13914.251532.171332.79

    31Tamil Nadu9027131154.39810354.54438723.1825930.50146479.74132808.55989000.5984456.890.000.000.008623125868.6898706.2239473.573531430.99184703.05957727.664

    32Tripura74691614.83403.511607.431541.584011.983722.17745.176937.900.000.000.0011173807.47517.45524.824706.2900

    33Uttar Pradesh374627141375.4234809.64225280.83118913.78307144.31241118.13374626.00331477.000.000.000.0038702515771415032204928.44119958.03310696.69227258.8

    34Uttarakhand272969034.554050.769684.27867.6622626.713763.9526564.7122072.550.000.000.003305711500.526067.3417299.9910611.6924415.6117063.090.1835398957

    35West Bengal17377964207.956245.7376611.1138199.4796998.8375444.36144004.02124384.200.000.000.0021676367461.8225783.2267461.8225783.22150198.9102417.53

    Total2367882.641908770.04

    National Component

    IGNOU0.00

    NIAR0.00

    NCERT0.00

    NUEPA0.00

    NIC0.00

    EdCIL0.00

    Subtotal0.00

    Grand Total2367882.641908770.04

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

  • Shortfall in State share releasesAll components expenditure is low except management costAndhra PradeshStatewise Expenditure Issues contd

    Chart2

    0.02600809830.22747192450.10460212750.2439431064

    0.02464083030.05994720040.2596234772009-10

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    Quarterly Expenditure Trend

    WB

    S.No.Q1Q2Q3Q4

    1West Bengal2008-094%18%21%28%

    2009-1012%0%35%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    WB

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    UKD

    S.No.Q1Q2Q3Q4

    1Uttarakhand2008-0915%14%22%30%

    2009-1018%14%20%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

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    Up

    S.No.Q1Q2Q3Q4

    1Uttar Pradesh2008-099%22%33%24%

    2009-104%27%28%

    192008-09

    2009-10

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Up

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    Tri

    S.No.Q1Q2Q3Q4

    1Tripura2008-095%15%29%43%

    2009-105%37%

    192008-09

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    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

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    TN

    S.No.Q1Q2Q3Q4

    1Tamil Nadu2008-0911%17%8%57%

    2009-1010%26%30%

    192008-09

    2009-10

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

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    Sik

    S.No.Q1Q2Q3Q4

    1Sikkim2008-0912%27%15%24%

    2009-109%28%17%

    192008-09

    2009-10

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

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    Raj

    S.No.Q1Q2Q3Q4

    1Rajasthan2008-099%15%23%43%

    2009-1020%21%34%

    192008-09

    2009-10

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    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Raj

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    Pun

    S.No.Q1Q2Q3Q4

    1Punjab2008-092%46%28%22%

    2009-1017%20%25%

    192008-09

    2009-10

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    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Pun

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    Pud

    S.No.Q1Q2Q3Q4

    1Puducherry2008-0911%20%2%53%

    2009-100%29%

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    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

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    Orissa

    S.No.Q1Q2Q3Q4

    1Orissa2008-0910%24%15%31%

    2009-1012%16%22%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Orissa

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    Nag

    S.No.Q1Q2Q3Q4

    1Nagaland2008-090%12%24%20%

    2009-101%21%8%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Nag

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    Miz

    S.No.Q1Q2Q3Q4

    1Mizoram2008-0926%4%16%32%

    2009-1013%31%0%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Miz

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    Meg

    S.No.Q1Q2Q3Q4

    1Meghalaya2008-097%19%10%29%

    2009-104%23%12%

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    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Meg

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Man

    S.No.Q1Q2Q3Q4

    1Manipur2008-090%0%7%13%

    2009-100%11%9%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Man

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Mah

    S.No.Q1Q2Q3Q4

    1Maharashtra2008-096%14%25%44%

    2009-105%23%24%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Mah

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    MP

    S.No.Q1Q2Q3Q4

    1Madhya Pradesh2008-0918%22%13%30%

    2009-1014%26%14%

    192008-09

    2009-10

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    MP

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Lak

    S.No.Q1Q2Q3Q4

    1Lakshadeep2008-092%9%8%47%

    2009-104%13%2%

    192008-09

    2009-10

    20Madhya Pradesh2008-0918%22%13%30%

    2009-1029%26%14%

    21Maharashtra2008-096%14%25%44%

    2009-1016%23%24%

    22Manipur2008-090%0%7%13%

    2009-100%11%9%

    23Meghalaya2008-097%19%10%29%

    2009-108%23%12%

    24Mizoram2008-0926%4%16%32%

    2009-1029%31%0%

    25Nagaland2008-090%12%24%20%

    2009-104%21%8%

    26Orissa2008-0910%24%15%31%

    2009-1033%16%22%

    27Pondicherry2008-0911%20%2%53%

    2009-100%29%-29%

    28Punjab2008-092%46%28%22%

    2009-1058%20%25%

    29Rajasthan2008-099%15%23%43%

    2009-1058%21%34%

    30Sikkim2008-0912%27%15%24%

    2009-1046%28%17%

    31Tamil Nadu2008-0911%17%8%57%

    2009-1034%26%30%

    32Tripura2008-095%15%29%43%

    2009-1064%37%-42%

    33Uttar Pradesh2008-099%22%33%24%

    2009-1010%27%28%

    34Uttarakhand2008-0915%14%22%30%

    2009-1053%14%20%

    35West Bengal2008-094%18%21%28%

    2009-1038%0%35%

    Total0%666%472%572%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Lak

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Ker

    S.No.Q1Q2Q3Q4

    1Kerala2008-0911%11%24%48%

    2009-1011%23%25%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Ker

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Kar

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Jhar

    S.No.Q1Q2Q3Q4

    1Karnataka2008-0916%19%24%34%

    2009-1015%26%21%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Jhar

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    JK

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    HP

    S.No.Q1Q2Q3Q4

    1Jharkhand2008-092%27%22%22%

    2009-106%19%17%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    HP

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Har

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Guj

    S.No.Q1Q2Q3Q4

    1J&K2008-0912%21%2%18%

    2009-100%11%19%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Guj

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Goa

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Del

    S.No.Q1Q2Q3Q4

    1Himachal Pradesh2008-0913%22%41%9%

    2009-1010%25%15%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Del

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    DD

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    DNNH

    S.No.Q1Q2Q3Q4

    1Haryana2008-092%14%17%37%

    2009-102%11%39%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    DNNH

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Chhat

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    CHD

    S.No.Q1Q2Q3Q4

    1Gujarat2008-0916%22%9%21%

    2009-1022%12%11%

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    CHD

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Bihar

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Assam

    S.No.Q1Q2Q3Q4

    1Goa2008-099%34%19%14%

    2009-1017%21%13%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Assam

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Ar Pr

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Ap

    S.No.Q1Q2Q3Q4

    1Delhi2008-0916%4%10%33%

    2009-107%12%20%

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Ap

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    an

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Total

    S.No.Q1Q2Q3Q4

    1Daman & Diu2008-097%11%13%17%

    2009-105%8%-8%

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Total

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Dadar & Nagar2008-0915%15%7%18%

    2009-103%9%24%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Chattisgarh2008-096%38%9%30%

    2009-100%30%

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Chandigarh2008-0917%13%17%10%

    2009-1017%19%27%

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Bihar2008-092%18%14%23%

    2009-105%14%16%

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Assam2008-092%25%32%30%

    2009-106%22%18%

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    50%30%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Arunachal Pradesh2008-094%10%10%69%

    2009-102%25%9%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Andhra Pradesh2008-093%23%10%24%

    2009-102%6%26%

    23

    4

    fv

    5

    g

    g

    g

    g

    g

    g

    g

    g

    g

    g

    g

    g

    g

    g

    g

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    1111

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Andaman & Nicobar2008-091%11%31%38%

    2009-109%10%14%

    2Andhra Pradesh2008-093%23%10%24%

    2009-102%6%26%

    3Arunachal Pradesh2008-094%10%10%69%

    2009-102%25%9%

    4Assam2008-092%25%32%30%

    2009-106%22%18%

    5Bihar2008-092%18%14%23%

    2009-105%14%16%

    6Chandigarh2008-0917%13%17%10%

    2009-1017%19%27%

    7Chattisgarh2008-096%38%9%30%

    2009-100%30%-30%

    8Dadar & Nagar2008-0915%15%7%18%

    2009-103%9%24%

    9Daman & Diu2008-097%11%13%17%

    2009-105%8%-8%

    10Delhi2008-0916%4%10%33%

    2009-107%12%20%

    11Goa2008-099%34%19%14%

    2009-1017%21%13%

    12Gujarat2008-0916%22%9%21%

    2009-1022%12%11%

    13Haryana2008-092%14%17%37%

    2009-102%11%39%

    14Himachal Pradesh2008-0913%22%41%9%

    2009-1010%25%15%

    15J&K2008-0912%21%2%18%

    2009-100%11%19%

    16Jharkhand2008-092%27%22%22%

    2009-106%19%17%

    17Karnataka2008-0916%19%24%34%

    2009-1015%26%21%

    18Kerala2008-0911%11%24%48%

    2009-1011%23%25%

    19Lakshadeep2008-092%9%8%47%

    2009-104%13%2%

    20Madhya Pradesh2008-0918%22%13%30%

    2009-1014%26%14%

    21Maharashtra2008-096%14%25%44%

    2009-105%23%24%

    22Manipur2008-090%0%7%13%

    2009-100%11%9%

    23Meghalaya2008-097%19%10%29%

    2009-104%23%12%

    24Mizoram2008-0926%4%16%32%

    2009-1013%31%0%

    25Nagaland2008-090%12%24%20%

    2009-101%21%8%

    26Orissa2008-0910%24%15%31%

    2009-1012%16%22%

    27Pondicherry2008-0911%20%2%53%

    2009-100%29%-29%

    28Punjab2008-092%46%28%22%

    2009-1017%20%25%

    29Rajasthan2008-099%15%23%43%

    2009-1020%21%34%

    30Sikkim2008-0912%27%15%24%

    2009-109%28%17%

    31Tamil Nadu2008-0911%17%8%57%

    2009-1010%26%30%

    32Tripura2008-095%15%29%43%

    2009-105%37%-42%

    33Uttar Pradesh2008-099%22%33%24%

    2009-104%27%28%

    34Uttarakhand2008-0915%14%22%30%

    2009-1018%14%20%

    35West Bengal2008-094%18%21%28%

    2009-1012%0%35%

    Total582%1308%1059%1068%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    2008-092009-10

    Q1Q2Q3Q4Q1Q2Q3

    S.No.Name of State/UTAWP&B 2008-09FundsExpFundsExpFundsExpFundsExpAdjusted Closing Bal for excess/ short state share's dueGOI CBState CBAWP&B 2009-10FundsExp% fund utilisationFundsExp% fund utilisationFundsExp% fund utilisation

    1Andaman & Nicobar1404380.714.97414.13166.99725.67599.251264.821128.420.000.000.001351297.81125.9342%362.82259.1771%582.16451.1978%33%

    2Andhra Pradesh15535331607.374040.4455794.1539378.9255794.1555629.19122026.7793526.520.000.000.0011415438318.32812.847%38318.39656.0325%43332.1439292.9991%34%

    3Arunachal Pradesh181335372.65673.659125.12411.5117571.514304.120136.1216864.670.000.000.00163327409.422384.075%8709.414511.452%13580.36009.7244%37%

    4Assam6195418453.861538.7729420.1517174.9461284.7737068.360156.6255426.390.000.000.006047428282.493807.2313%28452.216904.8159%48396.1227643.9257%46%

    5Bihar36641694316.136966.322203893.09474371.51336981.14125681.641348605.64209431.200.000.000.00429455134656.80322718.09717%219657.27280891.406937%261796.778149353.446957%35%

    6Chandigarh1886861.28323.91217.79562.381221.72879.81914.281062.580.000.000.002757982.7464.3247%1491.06987.9966%2215.721732.4778%63%

    7Chattisgarh9000020174.2055464.3745077.62339909.2479199.53947675.488571.1875100.770.000.000.00112332000%52028.6933801.7665%000%0%

    8Dadar & Nagar1104556.1167.46635.79336.55708.77418.731040.89622.730.000.000.001167419.6931.177%441.39136.2531%776.59415.9454%36%

    9Daman & Diu293344.2319.11104.1151.46122.1288.64212.12139.060.000.000.0046963.0525.6741%319.5164.1220%156.426.2817%6%

    10Delhi61251433.081005.512462.091251.042462.091883.344492.943905.770.000.000.0058331762.65385.7522%1816.821068.4359%2517.792240.4689%38%

    11Goa1670432.85157.37861.27723.941795.811038.4721997.091273.850.000.000.001902723.24324.9545%840.16730.8987%1490.21971.3565%51%

    12Gujarat5000527159.888209.2733419.7919070.7252342.2223450.2656600.2334076.510.000.000.005549627106.8912225.4245%37058.291893751%51193.9825185.3549%45%

    13Haryana4255013828.32974.8225491.737102.5128000.5414320.0738434.4629943.190.000.000.005980114148.751176.718%28936.127700.55227%44710.9730961.0569%52%

    14Himachal Pradesh143853125.411907.196217.065098.5412172.9410940.1313682.1612284.920.000.000.00166415484.821604.2229%7018.295791.7583%12997.498319.3564%50%

    15J&K499456987.016137.3118833.3816841.7419091.1317742.129574.1226622.060.000.000.00761103071.54271.79%15109.548937.5159%32994.4823402.8871%31%

    16Jharkhand16728262975.813699.71106841.7948636.834138941.7985307.88157795.64122584.260.000.000.0015649535317.749746.328%50317.7438924.6277%99518.7466084.1666%42%

    17Karnataka9601425587.6615539.22750486.42634097.80982645.56757207.16399532.3189806.770.000.000.009600133117.4214170.3143%44873.22938824.66987%91328.0259010.38865%61%

    18Kerala188612665.692043.276241.124166.2915151.218714.6917334.2117695.880.000.000.00212657801.242347.94430%10477.227229.4869%2257112494.6955%59%

    19Lakshadeep34779.848.42272.7339.12272.7366.68270.84230.420.000.000.0029248.7611.624%210.1249.6224%211.5455.0326%19%

    20Madhya Pradesh18432877631.3733513.18103355.5473465.9119889.4497787.05199219.06153094.300.000.000.00222282104057.3730120.4329%111995.1787385.3978%159527.09118494.8274%53%

    21Maharashtra10923524151.136576.4432830.1522412.0866214.8650029.37117215.0998285.150.000.000.0011938741407.536497.9416%41407.5333948.182%83422.5362337.275%52%

    22Manipur3930852.6312.52852.6312.52852.63270.331479.01782.480.000.000.005286000%1201.45570.1747%1225.931045.4185%20%

    23Meghalaya166139074.661188.8693224359.449461.776003.0116302.8210794.750.000.000.00198169943.579814.5658%9968.815323.0953%15674.7127783.04750%39%

    24Mizoram67391805.211784.983122.422064.783122.423116.795148.025244.120.000.000.0084903788.951081.5929%3789.9423720.298%3790.2923751.7199%44%

    25Nagaland5718234.14.512603.95668.332618.32039.493205.393203.960.000.000.0062371919.7581.944%1920.151405.4873%4933.891877.4638%30%

    26Orissa10504141915.4810884.7253124.6235770.1768124.6752048.97109179.5684525.300.000.000.0013874949057.3116218.8833%62771.9438423.3661%132011.9768796.552%50%

    27Pondicherry1314475.38149.6422.39411.53457.93441.741241.771141.820.000.000.001246000%393.45362.1292%000%0%

    28Punjab265106220.691544.413532.1812700.8627883.52420192.0629339.3726102.200.000.000.003691210787.716208.1458%15257.844413753.04590%31332.6876822925.9728273%62%

    29Rajasthan1799813487716924.1751937.1343924.8132927.5384603.77177605.49162651.250.000.000.0020005068663.1539708.858%95993.8682335.9886%187396.95150275.8680%75%

    30Sikkim24001300.93284.982337.18942.292364.131309.32364.131890.200.000.000.002456494.13225.5646%1480.13914.2562%1532.171332.7987%54%

    31Tamil Nadu9027131154.39810354.54438723.1825930.50146479.74132808.55989000.5984456.890.000.000.008623125868.6898706.2234%39473.573531430.99180%84703.05957727.66468%67%

    32Tripura74691614.83403.511607.431541.584011.983722.17745.176937.900.000.000.0011173807.47517.464%5524.824706.2985%000%0%

    33Uttar Pradesh374627141375.4234809.64225280.83118913.78307144.31241118.13374626.00331477.000.000.000.003870251577141503210%204928.44119958.0359%310696.69227258.873%59%

    34Uttarakhand272969034.554050.769684.27867.6622626.713763.9526564.7122072.550.000.000.003305711500.526067.3453%17299.9910611.6961%24415.6117063.0970%52%

    35West Bengal17377964207.956245.7376611.1138199.4796998.8375444.36144004.02124384.200.000.000.0021676367461.8225783.2238%67461.8225783.2238%150198.9102417.5368%47%

    Total2458978.42762267.80186623.631222156.26700577.731817664.181177714.822367882.641908770.042723485.71892485.29229698.2626%1227307.10736038.8660%1921232.911296738.5267%

    National Component

    IGNOU0.00

    NIAR0.00

    NCERT0.00

    NUEPA0.00

    NIC0.00

    EdCIL0.00

    Subtotal0.00

    Grand Total2367882.641908770.04

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

  • Fund utilisation is low in every quarterLow performing activitiesTeacher Training - 40%BRC/CRC-0%MG/SG-48%REMS-%FTB-100%OoSC-0%CW-12%NPEGEL-0%Statewise Expenditure Issues contdArunachal Pradesh

    Chart3

    0.03714985660.09583797190.10437088560.6926792464

    0.02351611290.25271111570.09174020952009-10

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    WB

    S.No.Q1Q2Q3Q4

    1West Bengal2008-094%18%21%28%

    2009-1012%0%35%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    WB

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    UKD

    S.No.Q1Q2Q3Q4

    1Uttarakhand2008-0915%14%22%30%

    2009-1018%14%20%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    UKD

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Up

    S.No.Q1Q2Q3Q4

    1Uttar Pradesh2008-099%22%33%24%

    2009-104%27%28%

    192008-09

    2009-10

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Up

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Tri

    S.No.Q1Q2Q3Q4

    1Tripura2008-095%15%29%43%

    2009-105%37%

    192008-09

    2009-10

    20

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    22

    23

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    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Tri

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    TN

    S.No.Q1Q2Q3Q4

    1Tamil Nadu2008-0911%17%8%57%

    2009-1010%26%30%

    192008-09

    2009-10

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    TN

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Sik

    S.No.Q1Q2Q3Q4

    1Sikkim2008-0912%27%15%24%

    2009-109%28%17%

    192008-09

    2009-10

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Sik

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Raj

    S.No.Q1Q2Q3Q4

    1Rajasthan2008-099%15%23%43%

    2009-1020%21%34%

    192008-09

    2009-10

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Raj

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Pun

    S.No.Q1Q2Q3Q4

    1Punjab2008-092%46%28%22%

    2009-1017%20%25%

    192008-09

    2009-10

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Pun

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Pud

    S.No.Q1Q2Q3Q4

    1Puducherry2008-0911%20%2%53%

    2009-100%29%

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

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    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Pud

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Orissa

    S.No.Q1Q2Q3Q4

    1Orissa2008-0910%24%15%31%

    2009-1012%16%22%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Orissa

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Nag

    S.No.Q1Q2Q3Q4

    1Nagaland2008-090%12%24%20%

    2009-101%21%8%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Nag

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Miz

    S.No.Q1Q2Q3Q4

    1Mizoram2008-0926%4%16%32%

    2009-1013%31%0%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Miz

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Meg

    S.No.Q1Q2Q3Q4

    1Meghalaya2008-097%19%10%29%

    2009-104%23%12%

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Meg

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Man

    S.No.Q1Q2Q3Q4

    1Manipur2008-090%0%7%13%

    2009-100%11%9%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Man

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Mah

    S.No.Q1Q2Q3Q4

    1Maharashtra2008-096%14%25%44%

    2009-105%23%24%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Mah

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    MP

    S.No.Q1Q2Q3Q4

    1Madhya Pradesh2008-0918%22%13%30%

    2009-1014%26%14%

    192008-09

    2009-10

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    MP

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Lak

    S.No.Q1Q2Q3Q4

    1Lakshadeep2008-092%9%8%47%

    2009-104%13%2%

    192008-09

    2009-10

    20Madhya Pradesh2008-0918%22%13%30%

    2009-1029%26%14%

    21Maharashtra2008-096%14%25%44%

    2009-1016%23%24%

    22Manipur2008-090%0%7%13%

    2009-100%11%9%

    23Meghalaya2008-097%19%10%29%

    2009-108%23%12%

    24Mizoram2008-0926%4%16%32%

    2009-1029%31%0%

    25Nagaland2008-090%12%24%20%

    2009-104%21%8%

    26Orissa2008-0910%24%15%31%

    2009-1033%16%22%

    27Pondicherry2008-0911%20%2%53%

    2009-100%29%-29%

    28Punjab2008-092%46%28%22%

    2009-1058%20%25%

    29Rajasthan2008-099%15%23%43%

    2009-1058%21%34%

    30Sikkim2008-0912%27%15%24%

    2009-1046%28%17%

    31Tamil Nadu2008-0911%17%8%57%

    2009-1034%26%30%

    32Tripura2008-095%15%29%43%

    2009-1064%37%-42%

    33Uttar Pradesh2008-099%22%33%24%

    2009-1010%27%28%

    34Uttarakhand2008-0915%14%22%30%

    2009-1053%14%20%

    35West Bengal2008-094%18%21%28%

    2009-1038%0%35%

    Total0%666%472%572%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Lak

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Ker

    S.No.Q1Q2Q3Q4

    1Kerala2008-0911%11%24%48%

    2009-1011%23%25%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Ker

    Q1

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    % achievement to AWP&B

    Kar

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Jhar

    S.No.Q1Q2Q3Q4

    1Karnataka2008-0916%19%24%34%

    2009-1015%26%21%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Jhar

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    JK

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    HP

    S.No.Q1Q2Q3Q4

    1Jharkhand2008-092%27%22%22%

    2009-106%19%17%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    HP

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Har

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Guj

    S.No.Q1Q2Q3Q4

    1J&K2008-0912%21%2%18%

    2009-100%11%19%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Guj

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Goa

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Del

    S.No.Q1Q2Q3Q4

    1Himachal Pradesh2008-0913%22%41%9%

    2009-1010%25%15%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Del

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    DD

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    DNNH

    S.No.Q1Q2Q3Q4

    1Haryana2008-092%14%17%37%

    2009-102%11%39%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    DNNH

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Chhat

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    CHD

    S.No.Q1Q2Q3Q4

    1Gujarat2008-0916%22%9%21%

    2009-1022%12%11%

    2

    3

    4

    5

    6

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    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    CHD

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Bihar

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Assam

    S.No.Q1Q2Q3Q4

    1Goa2008-099%34%19%14%

    2009-1017%21%13%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Assam

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Ar Pr

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Ap

    S.No.Q1Q2Q3Q4

    1Delhi2008-0916%4%10%33%

    2009-107%12%20%

    2

    3

    4

    5

    6

    7

    8

    9

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    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Ap

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    an

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Total

    S.No.Q1Q2Q3Q4

    1Daman & Diu2008-097%11%13%17%

    2009-105%8%-8%

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Total

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Dadar & Nagar2008-0915%15%7%18%

    2009-103%9%24%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Chattisgarh2008-096%38%9%30%

    2009-100%30%

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Chandigarh2008-0917%13%17%10%

    2009-1017%19%27%

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Bihar2008-092%18%14%23%

    2009-105%14%16%

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Assam2008-092%25%32%30%

    2009-106%22%18%

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    50%30%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Arunachal Pradesh2008-094%10%10%69%

    2009-102%25%9%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Andhra Pradesh2008-093%23%10%24%

    2009-102%6%26%

    2

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    1111

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    S.No.Q1Q2Q3Q4

    1Andaman & Nicobar2008-091%11%31%38%

    2009-109%10%14%

    2Andhra Pradesh2008-093%23%10%24%

    2009-102%6%26%

    3Arunachal Pradesh2008-094%10%10%69%

    2009-102%25%9%

    4Assam2008-092%25%32%30%

    2009-106%22%18%

    5Bihar2008-092%18%14%23%

    2009-105%14%16%

    6Chandigarh2008-0917%13%17%10%

    2009-1017%19%27%

    7Chattisgarh2008-096%38%9%30%

    2009-100%30%-30%

    8Dadar & Nagar2008-0915%15%7%18%

    2009-103%9%24%

    9Daman & Diu2008-097%11%13%17%

    2009-105%8%-8%

    10Delhi2008-0916%4%10%33%

    2009-107%12%20%

    11Goa2008-099%34%19%14%

    2009-1017%21%13%

    12Gujarat2008-0916%22%9%21%

    2009-1022%12%11%

    13Haryana2008-092%14%17%37%

    2009-102%11%39%

    14Himachal Pradesh2008-0913%22%41%9%

    2009-1010%25%15%

    15J&K2008-0912%21%2%18%

    2009-100%11%19%

    16Jharkhand2008-092%27%22%22%

    2009-106%19%17%

    17Karnataka2008-0916%19%24%34%

    2009-1015%26%21%

    18Kerala2008-0911%11%24%48%

    2009-1011%23%25%

    19Lakshadeep2008-092%9%8%47%

    2009-104%13%2%

    20Madhya Pradesh2008-0918%22%13%30%

    2009-1014%26%14%

    21Maharashtra2008-096%14%25%44%

    2009-105%23%24%

    22Manipur2008-090%0%7%13%

    2009-100%11%9%

    23Meghalaya2008-097%19%10%29%

    2009-104%23%12%

    24Mizoram2008-0926%4%16%32%

    2009-1013%31%0%

    25Nagaland2008-090%12%24%20%

    2009-101%21%8%

    26Orissa2008-0910%24%15%31%

    2009-1012%16%22%

    27Pondicherry2008-0911%20%2%53%

    2009-100%29%-29%

    28Punjab2008-092%46%28%22%

    2009-1017%20%25%

    29Rajasthan2008-099%15%23%43%

    2009-1020%21%34%

    30Sikkim2008-0912%27%15%24%

    2009-109%28%17%

    31Tamil Nadu2008-0911%17%8%57%

    2009-1010%26%30%

    32Tripura2008-095%15%29%43%

    2009-105%37%-42%

    33Uttar Pradesh2008-099%22%33%24%

    2009-104%27%28%

    34Uttarakhand2008-0915%14%22%30%

    2009-1018%14%20%

    35West Bengal2008-094%18%21%28%

    2009-1012%0%35%

    Total582%1308%1059%1068%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Q1

    Q2

    Q3

    Q4

    % achievement to AWP&B

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    2008-092009-10

    S.No.Name of State/UTAWP&B 2008-09Total funds availableExpenditure till 30th Jun, 2008Total funds availableExpenditure till 30th Sept, 2008Total funds availableExpenditure till 31st Dec, 2008Total funds availableExpenditure till 31st Mar, 2009Adjusted Closing Bal for excess/ short state share's dueGOI CBState CBAWP&B 2009-10Total funds availableExpenditure till 30th June, 2009Total funds availableExpenditure till 30th Sept, 2009Total funds availableExpenditure till 30th Dec, 2009

    1Andaman & Nicobar1404380.714.97414.13166.99725.67599.251264.821128.420.000.000.001351297.81125.93362.82259.17582.16451.19

    2Andhra Pradesh15535331607.374040.4455794.1539378.9255794.1555629.19122026.7793526.520.000.000.0011415438318.32812.8438318.39656.0343332.1439292.99

    3Arunachal Pradesh181335372.65673.659125.12411.5117571.514304.120136.1216864.670.000.000.00163327409.422384.078709.414511.413580.36009.72

    4Assam6195418453.861538.7729420.1517174.9461284.7737068.360156.6255426.390.000.000.006047428282.493807.2328452.216904.8148396.1227643.92

    5Bihar36641694316.136966.322203893.09474371.51336981.14125681.641348605.64209431.200.000.000.00429455134656.80322718.097219657.27280891.4069261796.778149353.4469

    6Chandigarh1886861.28323.91217.79562.381221.72879.81914.281062.580.000.000.002757982.7464.321491.06987.992215.721732.47

    7Chattisgarh9000020174.2055464.3745077.62339909.2479199.53947675.488571.1875100.770.000.000.001123320052028.6933801.7600

    8Dadar & Nagar1104556.1167.46635.79336.55708.77418.731040.89622.730.000.000.001167419.6931.17441.39136.25776.59415.94

    9Daman & Diu293344.2319.11104.1151.46122.1288.64212.12139.060.000.000.0046963.0525.67319.5164.12156.426.28

    10Delhi61251433.081005.512462.091251.042462.091883.344492.943905.770.000.000.0058331762.65385.751816.821068.432517.792240.46

    11Goa1670432.85157.37861.27723.941795.811038.4721997.091273.850.000.000.001902723.24324.95840.16730.891490.21971.35

    12Gujarat5000527159.888209.2733419.7919070.7252342.2223450.2656600.2334076.510.000.000.005549627106.8912225.4237058.291893751193.9825185.35

    13Haryana4255013828.32974.8225491.737102.5128000.5414320.0738434.4629943.190.000.000.005980114148.751176.7128936.127700.55244710.9730961.05

    14Himachal Pradesh143853125.411907.196217.065098.5412172.9410940.1313682.1612284.920.000.000.00166415484.821604.227018.295791.7512997.498319.35

    15J&K499456987.016137.3118833.3816841.7419091.1317742.129574.1226622.060.000.000.00761103071.54271.715109.548937.5132994.4823402.88

    16Jharkhand16728262975.813699.71106841.7948636.834138941.7985307.88157795.64122584.260.000.000.0015649535317.749746.350317.7438924.6299518.7466084.16

    17Karnataka9601425587.6615539.22750486.42634097.80982645.56757207.16399532.3189806.770.000.000.009600133117.4214170.3144873.22938824.66991328.0259010.388

    18Kerala188612665.692043.276241.124166.2915151.218714.6917334.2117695.880.000.000.00212657801.242347.94410477.227229.482257112494.69

    19Lakshadeep34779.848.42272.7339.12272.7366.68270.84230.420.000.000.0029248.7611.6210.1249.62211.5455.03

    20Madhya Pradesh18432877631.3733513.18103355.5473465.9119889.4497787.05199219.06153094.300.000.000.00222282104057.3730120.43111995.1787385.39159527.09118494.82

    21Maharashtra10923524151.136576.4432830.1522412.0866214.8650029.37117215.0998285.150.000.000.0011938741407.536497.9441407.5333948.183422.5362337.2

    22Manipur3930852.6312.52852.6312.52852.63270.331479.01782.480.000.000.005286001201.45570.171225.931045.41

    23Meghalaya166139074.661188.8693224359.449461.776003.0116302.8210794.750.000.000.00198169943.579814.5659968.815323.0915674.7127783.047

    24Mizoram67391805.211784.983122.422064.783122.423116.795148.025244.120.000.000.0084903788.951081.593789.9423720.23790.2923751.71

    25Nagaland5718234.14.512603.95668.332618.32039.493205.393203.960.000.000.0062371919.7581.941920.151405.484933.891877.46

    26Orissa10504141915.4810884.7253124.6235770.1768124.6752048.97109179.5684525.300.000.000.0013874949057.3116218.8862771.9438423.36132011.9768796.5

    27Pondicherry1314475.38149.6422.39411.53457.93441.741241.771141.820.000.000.00124600393.45362.1200

    28Punjab265106220.691544.413532.1812700.8627883.52420192.0629339.3726102.200.000.000.003691210787.716208.1415257.844413753.04531332.6876822925.97282

    29Rajasthan1799813487716924.1751937.1343924.8132927.5384603.77177605.49162651.250.000.000.0020005068663.1539708.895993.8682335.98187396.95150275.86

    30Sikkim24001300.93284.982337.18942.292364.131309.32364.131890.200.000.000.002456494.13225.561480.13914.251532.171332.79

    31Tamil Nadu9027131154.39810354.54438723.1825930.50146479.74132808.55989000.5984456.890.000.000.008623125868.6898706.2239473.573531430.99184703.05957727.664

    32Tripura74691614.83403.511607.431541.584011.983722.17745.176937.900.000.000.0011173807.47517.45524.824706.2900

    33Uttar Pradesh374627141375.4234809.64225280.83118913.78307144.31241118.13374626.00331477.000.000.000.0038702515771415032204928.44119958.03310696.69227258.8

    34Uttarakhand272969034.554050.769684.27867.6622626.713763.9526564.7122072.550.000.000.003305711500.526067.3417299.9910611.6924415.6117063.090.1835398957

    35West Bengal17377964207.956245.7376611.1138199.4796998.8375444.36144004.02124384.200.000.000.0021676367461.8225783.2267461.8225783.22150198.9102417.53

    Total2367882.641908770.04

    National Component

    IGNOU0.00

    NIAR0.00

    NCERT0.00

    NUEPA0.00

    NIC0.00

    EdCIL0.00

    Subtotal0.00

    Grand Total2367882.641908770.04

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

  • Fund utilisation is around 56% in every quarterKey low performing activitiesBRC/CRC-10%Innovative Activities-15%CW-24%KGBV-20%Statewise Expenditure Issues contdAssam

    Chart4

    0.02483725090.25238305770.32109826280.2963175053

    0.06295681240.21658315540.17758321232009-10

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    WB

    S.No.Q1Q2Q3Q4

    1West Bengal2008-094%18%21%28%

    2009-1012%0%35%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    WB

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    UKD

    S.No.Q1Q2Q3Q4

    1Uttarakhand2008-0915%14%22%30%

    2009-1018%14%20%

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    UKD

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Up

    S.No.Q1Q2Q3Q4

    1Uttar Pradesh2008-099%22%33%24%

    2009-104%27%28%

    192008-09

    2009-10

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Up

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Tri

    S.No.Q1Q2Q3Q4

    1Tripura2008-095%15%29%43%

    2009-105%37%

    192008-09

    2009-10

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Tri

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    TN

    S.No.Q1Q2Q3Q4

    1Tamil Nadu2008-0911%17%8%57%

    2009-1010%26%30%

    192008-09

    2009-10

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    TN

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Sik

    S.No.Q1Q2Q3Q4

    1Sikkim2008-0912%27%15%24%

    2009-109%28%17%

    192008-09

    2009-10

    &C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)

    Sik

    Q1

    Q2

    Q3

    Q4

    % Achievement to AWP&B

    Quarterly Expenditure Trend

    Raj

    S.No.Q1Q2Q3Q4

    1Rajasthan2008-099%15%23%43%

    2009-1020%21%34%

    192008-09

    2009-10


Stewardship Litany Trustees on Duty Tr. Alice Bantom, Tr ... Lyons Sis. Phyllis Ollie Gannon Sis. Ruth Phillips Sis. Lorraine Pope Sis. Stacey Stone Sis. Mary Williams Gonzalez Office

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s Word · Sis. Felicia Christmas Sis. Adeline Quarles Sis. Marcine Dillard Bro ... Sis. Clara Eubanks Bro. Robert Scott, II Bro. James Fox Sis. Susie Scott Bro. Jamar Galdden ...

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Cystic Fibrosis (SIS- tik fi-BRO-sis)

Cystic Fibrosis (SIS- tik fi-BRO-sis)

PLACES SiS WG Meeting Brussels, 2 nd September 2014.

PLACES SiS WG Meeting Brussels, 2 nd September 2014.

SIS Steering Group Report - IATA - Home · 2019-10-10 · SIS Steering Group Report 7th SIS General Meeting Brenda Fullmer AA, SIS Steering Group Chair. 4 Mandate of SIS Steering

SIS Steering Group Report - IATA - Home · 2019-10-10 · SIS Steering Group Report 7th SIS General Meeting Brenda Fullmer AA, SIS Steering Group Chair. 4 Mandate of SIS Steering

Sis 401-Smart Sis

Sis 401-Smart Sis

A u to re gr essiv e Modeling a nd Fe atur e A naly sis of ... · A u to re gr essiv e Modeling a nd Fe atur e A naly sis of DNA S equenc es Nir a njan Chak rava rth y D epar tme

A u to re gr essiv e Modeling a nd Fe atur e A naly sis of ... · A u to re gr essiv e Modeling a nd Fe atur e A naly sis of DNA S equenc es Nir a njan Chak rava rth y D epar tme

SIS – Simplified Interline Settlement SIS Overview

SIS – Simplified Interline Settlement SIS Overview

EPROMinstrumentation, control valves, analyzers, and control systems including distributed control system (DCS), programmable logic controllers (PLC) and safety instrumented systems(SIS).

EPROMinstrumentation, control valves, analyzers, and control systems including distributed control system (DCS), programmable logic controllers (PLC) and safety instrumented systems(SIS).

Student Information System (SIS) on Microsoft ... - … · Student Information System (SIS) on Microsoft Dynamics CRM platform . SIS . SIS . SIS . SIS *Microsoft Dynamics CRM 2015

Student Information System (SIS) on Microsoft ... - … · Student Information System (SIS) on Microsoft Dynamics CRM platform . SIS . SIS . SIS . SIS *Microsoft Dynamics CRM 2015

Fisher FIELDVUE DVC6000 SIS Digital Valve Controllers for .../media/resources/fisher/u/54... · FIELDVUE DVC6000 SIS Digital Valve Controllers for Safety Instrumented System (SIS)

Fisher FIELDVUE DVC6000 SIS Digital Valve Controllers for .../media/resources/fisher/u/54... · FIELDVUE DVC6000 SIS Digital Valve Controllers for Safety Instrumented System (SIS)

Shoulder Impingement Syndrome. Shoulder complex What is SIS What leads to worsening of SIS Causes of SIS Symptoms of SIS Hx Dx Physical.

Shoulder Impingement Syndrome. Shoulder complex What is SIS What leads to worsening of SIS Causes of SIS Symptoms of SIS Hx Dx Physical.

One Sis Two Sis Red Sis Meiosis

One Sis Two Sis Red Sis Meiosis

Cysticercosis (SIS-tuh-sir-KO-sis)

Cysticercosis (SIS-tuh-sir-KO-sis)

Fisher FIELDVUE DVC6200 SIS Digital Valve Controller · DVC6200 SIS digital valve controllers (figure 1‐1) are HART communicating, microprocessorbased currenttopneumatic instruments.

Fisher FIELDVUE DVC6200 SIS Digital Valve Controller · DVC6200 SIS digital valve controllers (figure 1‐1) are HART communicating, microprocessorbased currenttopneumatic instruments.

Chains & accessories · printed circuit boards, electronic speed controllers, displays, chargers, contactors, joysticks, accelerators and directional switches. secon-HAD nD eQuIPMent

Chains & accessories · printed circuit boards, electronic speed controllers, displays, chargers, contactors, joysticks, accelerators and directional switches. secon-HAD nD eQuIPMent

Sis to Sis Toronto Year 1 2020-2021

Sis to Sis Toronto Year 1 2020-2021

SIS – Simplified Interline Settlement SIS Functional Review

SIS – Simplified Interline Settlement SIS Functional Review

SIS SIS 3,000B 3,000B self SIS 090-9947 ... - sis-oasis.com · SIS SIS 3,000B 3,000B self SIS 090-9947-2799 helpline@sis-oasis.com Self dentity Suppor 'NPO*ÅSIS SIS-online z b D

SIS SIS 3,000B 3,000B self SIS 090-9947 ... - sis-oasis.com · SIS SIS 3,000B 3,000B self SIS 090-9947-2799 [email protected] Self dentity Suppor 'NPO*ÅSIS SIS-online z b D