Format for 10 Lacs – Expenditure Report

SNO
District Name
 Total Scheme Total Village 10 Lakh Scheme 10 Lakh Village Total Fund Released Agreement Cost Expenditure Till Date Fund Returned Hq Balance Fund OHT Repaired Count OHT Repaired Cost TW Repaired Count TW Repaired Cost TW Rebore Count TW Rebore Cost TW Total Cost PH Repaired Count PH Repaired Cost SQ Repaired Count SQ Repaired Cost BW Repaired Meters BW Repaired Cost PP New Count PP New Cost PP Repaired Count PP Repaired Cost DS Existing Repair DS Replacement DS New Extended FHTC Total FHTC Repair Count FHTC Repair Cost FHTC New Count FHTC New Cost Road Bituminous Road CC Road BOE Road Interlocking Road Total Campus Repaired Count Campus Repaired Cost Chlorination Cost Other Work Cost
1 2 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 36 37 38 39 40 41 42 43 44 45
Total 5644 9886 1200 2201 17262.95 14525.97 14323.54 2566.85 184.25 409 303.73 69 37.40 39 9.18 24.05 171 120.29 138 118.61 3038.60 87.00 91 90.78 674 907.88 7081.65 1459.30 7955.54 139331 81300 1517.08 15219 509.64 168.77 502.51 340.13 491.91 1394.61 355 76.81 178.56 888.62
1 Kushi Nagar 195 504 147 375 3412.61 2141.60 2113.99 1298.57 0.53 119 61.41 654.00 426.44 13870 408.76 131.56 133.50 117.21 181.13 561.28
2 Gorakhpur 301 853 129 336 3100.53 2972.94 2964.12 69.48 9.00 2969.89 0.00 9521
3 Bahraich 192 267 71 91 959.55 929.18 919.86 0.28 0.00 49 16.86 0 0 0 0.00 268.56 20.86 0 530 93.53 132 5.14 0.16 0.27 43.09 49 6.37 4.74 460.12
4 Deoria 200 396 67 117 1050.40 1029.38 1020.84 20.84 0.00 9.90 1029.38 3440
5 Basti 125 382 66 195 1058.21 1224.04 1205.16 16.17 0.00 1 46 11.90 264.22 409.62 32.92 14640 12924 187.61 1864 67.78 38.16 84.29 85.03 202.43 27.00 1.12
6 Etawah 97 143 65 93 324.75 258.95 268.44 56.25 0.00 1 1.94 2 5.00 1.47 0 5 5.39 53 11.89 54.02 36.43 0.00 33294 2665 30.37 0 0.00 4.53 42.73 0.97 23.73 67.84 0 0.00 16.49 32.36
7 Sant Kabeer Nagar 85 182 64 143 1333.68 1333.68 1333.87 0.00 0.00 65 74.87 0 0.00 0 0.00 0.00 63 44.49 115 110.19 2233.00 69.63 0 0.00 64 40.87 605.82 103.43 58.12 14881 7203 362.44 1934 89.21 0.00 0.42 22.66 26.13 48.43 65 5.20 8.52 23.40
8 Maharajganj 77 110 44 45 259.70 227.93 246.47 12.02 0.00 43 20.94 0 35 11.66 16.95 0.00 56.77 1545 793 8.98 748 19.16 1.73 16.71 5.90 10.18 32.74 42 2.35 13.79 8.09
9 Gonda 152 254 41 77 498.30 498.30 497.23 1.07 0.00 44 2.96 44 39.60 43 18.63 199.33 44.24 5843 58.59 1867 63.15 2.60 68.30
10 Ghazipur 131 458 39 70 335.59 222.75 206.08 0.00 0.00 2 1.18 13.00 0.44 2 4.94 32 11.72 71.31 21.59 7.97 2176 1355 13.41 896 31.01 20.70 5.25 8.98 28.05 13.15 2.16
11 Pratapgarh 145 225 39 39 338.80 338.80 337.69 1.11 0.00 39 26.99 39 10.89 39 8.96 19.85 0.25 39 10.19 39 10.84 87.00 34.65 13.32 338 51.87 29.83 22.33 30.41 14.49 97.09 39 9.19 15.34
12 Mau 53 124 38 88 444.45 406.49 381.73 53.69 0.00 0 0.00 37 19.88 175.34 75.89 8.41 2510 72.79 234 6.95 15.92 10.03
13 Jaunpur 48 72 34 36 289.89 195.58 182.93 28.52 0.00 28 11.71 159.78 11.46
14 Firozabad 86 106 33 43 349.90 208.67 216.13 133.76 0.00 30 18.56 0 0.00 11 19.13 29 12.69 62.77 9.05 7.35 1781 1426 23.69 355 11.77 18.69 3.57 6.05 25.22 30 2.77 10.21 9.21
15 Etah 63 83 31 46 365.00 271.81 249.62 115.70 0.00 5 1.15 37.67 56.04 41.45 5099 4318 45.30 780 20.78 0.39 81.51 1.15 23.03 36.90 25 4.14 10.43 10.78
16 Siddharth Nagar 91 199 30 67 350.84 350.84 350.52 0.32 0.00 0 19 11.30 44.29 155.94 5617 1099 15.72 1579 48.79 38.45 3.74 28.34 70.53 3.98
17 Balrampur 69 101 28 30 271.44 241.05 237.97 0.00 3.55 26 17.90 2 1.20 1.20 1 0.60 1 0.50 36.00 2.98 42 615.78 10800 1699 16.72 46.31 18.86 19.28 79.81 26 15.69 76.69
18 Ayodhya 20 35 20 34 339.09 90.40 87.62 251.47 0.00 8 0.64 9 10.16 9 7.58 58.09 28 291 7.78 9 0.54 2.03
19 Agra 89 89 19 19 221.78 165.63 156.91 64.87 0.00 18 35.35 9 9.88 17 18.63 15.38 2.00 18277 3254 44.49 18 10.62 4.01 33.12
20 Lucknow 23 33 16 21 113.69 100.32 97.35 8.12 8.28 1 0.84 76.85 8701 1042 6.91 50 1.51 11.07
21 Pilibhit 65 92 16 25 121.92 57.25 54.59 36.92 29.92 6 2.22 6 1.77 2 0.65 5.45 0.26 5 0.50 15.86 4.66 1196 1167 18.90 136 4.88 0.96 0.00 1.89 1.20
22 Ballia 190 363 14 14 101.31 105.93 101.31 0.00 4.62 14 35.11 0 14 9.30 14 4.50 153.00 5.69 1 14 7.53 0.59 0.88 2.34 7528 5 0.19 43 1.85 0.67 1.25 0.67 1.42 14 8.54 10.84 13.01
23 Varanasi 63 157 13 25 169.71 99.20 64.80 0.00 104.89 2 0.18 1 3.94 1 0.14 2 2.29 1 0.09 3.82 1.44 34.30 1629 68 1.29 89 2.14 3.68 8.27 8.63 7 0.34 2.51 0.36
24 Kanpur Nagar 77 93 13 15 121.97 81.86 78.72 42.83 0.00 1 1.30 0 0.00 0 0.00 0.00 0 0.00 0 0.00 0.00 0.00 8 8.72 2 0.57 19.70 1.39 7574.99 484 264 6.55 220 6.19 0.00 11.87 0.50 8.85 20.75 11 0.60 0.33 4.22
25 Chandauli 26 58 11 28 181.10 168.52 162.88 0.00 17.42 7 8.51 1 0.22 0.22 9 5.08 1 0.59 209.25 3.04 7 4.46 23.06 14.66 51.88 2041 11.32 0.00 5.63 12.75 8.71 26.94 1 0.11 2.29 4.61
26 Jhansi 70 123 10 10 93.84 61.07 60.72 33.12 0.00 3 0.25 9 17.91 5 1.82 12.80 2.31 262 224 5.29 38 1.09 4.13 1.13 5.26 8.18 5.83
27 Shravasti 41 47 10 10 89.35 88.16 87.96 0.00 1.39 10 3.97 0 0.00 11 7.49 49.24 472 207 3.35 265 10.38 13.49
28 Kannauj 128 157 10 10 95.22 53.80 46.06 49.13 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00 0 0.00 10.52 0.00 0.00 3829 2.17 0 1.23 0.00 3.29 1.29 1.21 0.56 0 0.00 0.00 19.33
29 Amroha 47 57 9 9 94.74 69.00 64.53 30.20 0.00 13.91 0.18 0.76 2194 31.53 122 4.22 0.58 0.18 0.90 1 0.38 5.60 6.14
30 Hathras 39 46 9 9 100.57 0.00 0.00 100.57 0.00
31 Muzaffarnagar 130 143 8 8 58.58 52.00 52.00 6.58 0.00 7 5.87 9 4.83 10.92 5.01 309 249 2.87 146 5.25 3.64 0.99 4.63 0.97 11.16
32 Baghpat 83 83 6 6 66.75 50.77 50.77 16.00 0.00 6 1.21 5 1.00 3 2.05 3.20 7.69 1088 849 13.51 239 5.93 0.10 7.51 4.51 6 2.04 1.06 5.45
33 Lakhimpur Kheri 116 139 5 5 42.38 28.25 39.17 3.20 3.20 15.87 674 12.38 93 3.28 3.19 1.84 5.03 1.80
34 Ambedkar Nagar 18 28 5 5 49.44 44.36 44.36 5.08 0.00 4 5.70 2 1.30 5 2.94 2.39 1 0.62 6.20 2.86 311 4.41 22 0.92 0.15 0.77 1.23 1 0.89 0.56 13.42
35 Kaushambi 31 47 5 5 48.21 44.64 43.28 4.93 0.00 0.00 0 0.00 2 5.39 2.09 1.50 15.38 49 2.04 0.06 1.47 9.08 1.44 5.15
36 Sant Ravidas Nagar 19 52 5 11 69.63 57.00 56.88 12.64 0.00 5 3.82 1 0.37 0.00 0.00 4 3.29 3 1.85 0.00 0.00 0.00 3 2.89 2.23 5.20 13.26 249 75 2.39 167 5.42 0.00 2.36 1.18 2.77 6.04 2 5.42 1.43 4.01
37 Prayagraj 234 568 4 4 43.51 32.22 31.79 11.72 0.00 4 3.86 2 1.77 11.46 3.84 4.95 30 15 0.66 45 1.81 0.08 0.89 0.97 1.93 3 0.88 0.51
38 Barabanki 118 192 3 10 83.24 43.10 41.63 41.61 0.00 3 1.25 2 0.50 3 0.30 1 0.15 354.00 0.79 13.38 11.20 1078 331 3.95 109 2.35 0.06 0.02 0.63 7.05
39 Kasganj 23 26 3 3 35.99 29.41 28.02 7.97 0.00 3 3.58 1 0.97 1 0.13 3.80 0.58 6.38 448 372 3.63 76 1.97 1.25 0.32 3.50 1.66 1 0.07 0.21 1.46
40 Azamgarh 94 172 2 2 21.91 17.89 8.77 13.14 0.00 1 0.64 1 0.61 1 2.54 2.66 0.37 21 21 0.26 40 1.52 0.14 0.04 0.18
41 Sambhal 26 29 2 2 17.94 10.94 10.94 7.00 0.00 1.13 1.78 2628 99 1.32 60 1.91 0.56 2.13 2.69 1.16 1.02
42 Jalaun 56 63 2 2 3.68 3.68 3.22 0.00 0.00
43 Sultanpur 38 67 2 3 34.22 33.88 33.65 0.57 0.00 2 3.35 2 1.31 1.31 1 0.12 1 0.18 25.00 1.61 1 0.76 3.58 4.05 339 107 2.09 232 10.02 1.93 1.50 0.40 1 0.12 0.99 2.61
44 Hamirpur 105 147 2 2 17.01 14.41 14.41 2.60 0.00 2 0.05 2 0.36 1.09 3.70 301 25 0.62 30 0.91 3.74 0.15 3.90 2 0.12 0.91
45 Fatehpur 88 157 2 5 22.40 22.22 22.20 0.20 0.00 2 5.34 3.12 3.43 0.91 86 3.72 1.50 3.18
46 Banda 57 106 1 1 2.95 2.50 2.50 0.45 0.00 2 1.52 0.43 0.55
47 Lalitpur 31 118 1 1 8.76 7.42 7.42 1.34 0.00 1 1.60 1 0.90 1.37 0.64 9 0.24 0.32 0.03 0.16 0.51 0.96 1.20
48 Farrukhabad 84 120 1 1 5.23 3.42 1.54 0.00 0.00 0.17 1 0.25 0.43 0.05 45 45 0.34 0.02 0.28
49 Ghaziabad 29 29 1 1 5.12 0.00 0.00 5.12 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0.00 0 0 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00
50 Saharanpur 113 129 1 1 10.87 10.87 10.87 0.00 0.00 1 0.45 1 0.18 2.26 324 100 1.07 2.20 1 0.05 0.23 4.44
51 Moradabad 36 42 1 1 9.58 8.19 8.17 1.41 0.00 1 1.73 0.68 75 0.65 0.73 0.17 2.38 3.27 0.29 0.02
52 Meerut 96 101 1 1 8.18 6.55 6.73 0.00 1.45 0.48 1 0.17 1 0.36 0.41 0.31 0.10 84 22 0.25 62 1.29 0.65 0.60 0.05 0.92 2.22 0.06 0.32 0.75
53 Amethi 27 36 1 1 9.44 9.12 9.12 0.28 0.00 1 1.17 1 0.63 1 0.38 1.82 1.95 1.22 148 18 0.32 23 0.64 0.29 0.38 0.67 1 0.32
54 Mathura 75 77
55 Hardoi 31 37
56 Bulandshahr 81 89
57 Rampur 54 81
58 Raebareli 43 77
59 Bareilly 36 46
60 Aligarh 43 54
61 Mirzapur 72 133
62 Hapur 70 71
63 Auraiya 37 43
64 Bijnor 99 158
65 Unnao 48 78
66 Chitrakoot 47 144
67 Mainpuri 22 27
68 Sitapur 35 49
69 Shahjahanpur 17 17
70 Sonbhadra 25 82
71 Shamli 50 51
72 Gautam Buddha Nagar 6 7
73 Mahoba 46 73
74 Kanpur Dehat 42 60
75 Budaun 25 29