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 240 340 2383.82 1734.69 1701.47 551.02 129.67 118 160.65 5 2.29 0 0.22 1.53 39 22.49 21 7.77 387.25 10.34 24 43.71 143 69.95 439.27 121.60 165.00 28751 10644 196.38 4719 96.73 2.38 61.82 194741.43 55.69 113.96 94 21.98 70.79 114.24
1 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
2 Maharajganj 77 110 35 35 203.00 179.15 193.29 9.78 0.00 35 16.79 0 30 9.53 13.39 0.00 44.36 1210 615 6.96 591 15.13 1.73 13.42 4.62 7.25 25.25 34 1.98 11.67 6.47
3 Firozabad 86 106 33 43 350.08 208.67 210.83 106.67 27.07 30 78.95 0 0.00 11 19.13 29 12.69 62.77 9.05 7.35 1781 1426 27.86 355 12.32 0.00 18.69 3.57 6.05 24.27 30 2.77 10.21 9.21
4 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
5 Kushi Nagar 195 504 16 25 223.72 0.00 0.00 223.72 0.00
6 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
7 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
8 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
9 Jhansi 70 123 10 10 93.84 61.07 60.71 29.20 3.91 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
10 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
11 Muzaffarnagar 130 143 8 8 58.58 52.17 52.19 6.39 0.00 6 5.85 0 7 4.33 15.92 95 249 2.86 146 4.86 3.83 0.99 1.24 1.46 11.84
12 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
13 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
14 Lakhimpur Kheri 116 139 5 5 42.37 35.12 34.82 0.00 7.55 11.52 674 13.10 93 3.28 3.28 1.84 5.12 1.80
15 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
16 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
17 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
18 Pilibhit 65 92 2 2 14.76 14.54 14.47 0.00 0.00 2 1.38 1 2 0.65 2.46 4.66 163 247 3.27 23 0.70 0.96 0.29 0.10
19 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
20 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
21 Banda 57 106 1 1 2.95 2.95 2.50 0.45 0.45 2 1.52 0.43 0.55
22 Barabanki 118 192 1 1 10.54 5.03 5.00 0.00 5.54 1 0.32 1.50 54 0.70 31 0.70 0.15 0.12 0.17 0.22 0.63
23 Jalaun 56 63 1 1 2.60 2.51 2.51 0.00 0.05 1 1.28 1 1.28 0.72
24 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
25 Etah 63 83 1 3 28.15 0.00 0.00 28.15 0.00
26 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
27 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
28 Bahraich 192 267 1 1 8.98 8.71 8.70 0.28 0.00 1 0.07 0 0 0 0.00 1.91 1.85 0 55 1.79 30 1.17 1 0.07 0.75 1.09
29 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
30 Prayagraj 234 568
31 Mathura 75 77
32 Etawah 97 143
33 Shravasti 41 47
34 Hardoi 31 37
35 Lalitpur 31 118
36 Ghazipur 131 458
37 Bulandshahr 81 89
38 Siddharth Nagar 91 199
39 Rampur 54 81
40 Raebareli 45 100
41 Ambedkar Nagar 18 28
42 Kanpur Nagar 77 93
43 Bareilly 36 46
44 Pratapgarh 145 225
45 Deoria 200 396
46 Aligarh 43 54
47 Farrukhabad 84 120
48 Mirzapur 72 133
49 Hapur 70 71
50 Ghaziabad 29 29
51 Auraiya 37 43
52 Bijnor 99 158
53 Balrampur 69 101
54 Unnao 48 78
55 Chitrakoot 47 144
56 Mainpuri 22 27
57 Ayodhya 20 35
58 Sitapur 35 49
59 Gorakhpur 301 853
60 Jaunpur 48 72
61 Basti 125 382
62 Varanasi 63 157
63 Agra 89 89
64 Shahjahanpur 17 17
65 Sonbhadra 25 82
66 Shamli 50 51
67 Gautam Buddha Nagar 6 7
68 Gonda 152 254
69 Mahoba 46 73
70 Kanpur Dehat 42 60
71 Budaun 25 29
72 Fatehpur 88 157
73 Hathras 39 46
74 Sant Kabeer Nagar 85 182
75 Kasganj 23 26