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 5646 9909 1104 2061 4959883.11 4449216.51 4449003.15 510484.49 236.96 333 570301.80 57 130132.86 27 6.50 18.13 156 294414.43 132 113.41 2989.60 239644.75 78 86.32 634 62245.01 6741.84 622114.61 293517.53 137090 79123 442384.76 14455 137774.82 166.56 15606.89 271585.69 123527.96 1335.93 299 88926.79 55636.14 1343378.96
1 Kushi Nagar 195 504 147 368 3347.31 2177.14 2151.08 1196.07 0.00 118 57.97 702.09 416.88 13522 398.47 137.91 138.78 152.01 184.21 566.06
2 Gorakhpur 301 853 129 336 3100.53 2972.94 2964.12 69.48 9.00 2969.89 0.00 9521
3 Deoria 200 396 67 117 1050.40 1029.38 1020.84 20.84 0.00 9.90 1029.38 3440
4 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
5 Etawah 97 143 64 92 319.39 254.13 263.47 55.86 0.00 1 1.94 2 5.00 1.47 0 5 5.39 52 11.74 52.79 35.82 0.00 32451 2620 29.84 0 0.00 4.53 42.21 0.97 22.76 66.15 0 0.00 16.23 31.66
6 Sant Kabeer Nagar 85 182 60 137 1273.17 1273.17 1273.36 0.00 0.00 60 69.40 0 0.00 0 0.00 0.00 58 41.00 109 104.99 2184.00 64.77 0 0.00 59 37.63 581.27 101.23 57.17 14009 6889 359.07 1839 86.28 0.00 0.42 21.67 25.07 46.38 60 4.80 8.52 21.60
7 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
8 Mau 53 124 38 88 444.45 402.94 390.73 0.00 53.69 0.00 0.00 0.00 37 19.85 172.41 79.86 8.41 2468 71.27 254 7.71 194709.25 9.41
9 Ghazipur 131 458 37 62 318.01 215.19 198.04 0.00 0.00 2 1.18 13.00 0.44 2 4.94 31 11.38 64.23 23.05 5.10 2083 1236 12.30 922 32.26 22.70 5.51 8.16 36.10 12.45 2.04
10 Jaunpur 48 72 34 36 289.89 195.58 182.93 28.52 0.00 28 11.71 159.78 11.46
11 Gonda 152 254 33 64 397.27 397.27 397.27 0.00 0.00 33 2.29 34 29.42 33 13.34 158.64 41.59 4632 46.38 1467 49.42 2.00 624.94
12 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
13 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
14 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
15 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
16 Pratapgarh 145 225 27 27 241.12 241.12 240.33 0.79 0.00 27 19.07 27 7.65 27 6.28 13.93 27 7.03 27 7.96 59.04 24.96 9.95 243 48.33 21.27 15.12 23.35 10.59 70.36 27 6.85 11.48
17 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
18 Ayodhya 20 35 18 28 280.05 90.40 87.62 192.43 0.00 8 0.64 9 10.16 9 7.58 58.09 28 291 7.78 9 0.54 2.03
19 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
20 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
21 Bahraich 192 267 15 15 116.88 122.83 88.63 0.28 0.00 10 1.71 0 0 0 0.00 31.62 22.62 0 635 20.93 142 5.53 0.16 0.27 2.03 10 0.98 5.06 31.97
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 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
24 Varanasi 63 157 12 24 169.71 99.20 63.50 0.00 106.19 2 0.18 1 3.94 1 0.14 1 0.99 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
25 Chandauli 26 58 11 28 181.10 168.52 162.88 0.36 17.06 7 8.51 1 0.22 0.22 9 5.08 1 0.59 209.25 3.04 7 4.46 23.07 14.66 51.92 2041 11.28 0.00 5.61 12.74 8.66 26.96 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 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
28 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
29 Hathras 39 46 9 9 100.57 0.00 0.00 100.57 0.00
30 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
31 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
32 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
33 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
34 Ambedkar Nagar 18 28 5 5 4944000.00 4435861.00 4435861.00 508139.00 0.00 4 570036.00 2 130100.00 5 294311.00 239565.00 1 61360.00 620677.00 285572.00 311 440977.00 22 91878.00 15105.00 76526.00 123041.00 1 88859.00 55460.00 1342394.00
35 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
36 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
37 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 11.36 13.23 1078 331 3.96 109 45417.38 0.06 0.02 0.63 7.06
38 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
39 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
40 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
41 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
42 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
43 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
44 Shravasti 41 47 1 1 9.24 9.14 8.87 0.37 0.00 1 0.95 0 1 0.61 4.73 39 4 0.06 35 1.29 1.23
45 Banda 57 106 1 1 2.95 2.50 2.50 0.45 0.00 2 1.52 0.43 0.55
46 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
47 Jalaun 56 63 1 1 2.56 2.56 2.56 0.00 0.00
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 45 100
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