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 5645 9892 1403 2611 20706.56 17850.72 17659.17 2680.67 156.27 462 340.89 76 41.39 39 9.18 24.38 225 160.68 168 152.79 3070.60 114.31 93 91.28 731 953.49 9230.50 1617.59 8060.10 141862 86064 1279.90 17365 515.69 184.15 522.41 358.16 516.84 1443.74 354 78.22 180.70 894.30
1 Gorakhpur 301 853 147 390 3655.85 3512.70 3503.88 64.33 9.00 2 1.00 2 0.50 1 0.50 1 0.75 1.00 0.50 1 0.25 3492.92 8.97 2.80 25 8760 0.50 9.90 0.50 1 0.25 0.25
2 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
3 Deoria 200 396 143 283 2688.18 2626.79 2618.25 20.28 0.00 3 1.50 2 0.50 0 2 1.00 3 2.00 11.90 1.00 1 0.25 1 7.85 2452.28 71.40 71.90 3521 3.50 25 0.75 3.00 2.75 3.00 2.60 2 1.00 0.50
4 Etawah 97 143 95 138 426.59 338.52 346.68 79.89 0.00 1 1.94 2 5.00 1.47 0 5 5.39 51 10.95 57.89 35.72 0.00 32739 2614 29.52 0 0.00 4.17 40.72 0.91 23.73 65.94 0 0.00 15.68 30.90
5 Bahraich 192 267 90 123 1272.26 1180.39 1159.75 66.99 0.00 36 14.24 0 224.97 8.74 191 75.14 52 2.01 0.07 0.21 37.38 36 5.04 2.14 400.60
6 Gonda 152 254 85 159 999.02 993.88 992.81 1.07 5.14 90 27.13 88 68.48 27 27.41 0.00 22.36 87 42.24 370.04 66.06 10531 106.80 3819 130.21 6.20 125.79
7 Basti 125 382 68 206 1124.95 1302.80 1307.52 16.17 0.00 1 46 11.90 279.33 433.51 44.10 15305 13486 195.00 1967 72.37 41.06 91.44 91.57 219.02 27.60 1.12
8 Sant Kabeer Nagar 85 182 64 143 1422.83 1422.83 1422.79 0.00 0.00 68 85.29 0 0.00 0 0.00 0.00 64 49.92 115 114.31 2257.00 73.08 0 0.00 68 52.05 613.84 125.56 72.84 14998 7287 78.98 2009 61.76 1.61 1.08 27.13 30.71 59.12 66 6.23 8.88 23.04
9 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
10 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 86.97 34.65 13.31 338 13.26 29.83 22.33 30.41 14.49 97.09 39 9.19 15.34
11 Ghazipur 132 464 39 70 335.59 222.75 206.57 0.00 0.00 2 1.18 13.00 0.44 2 4.94 32 11.72 71.37 22.08 7.97 2176 1355 13.41 896 31.01 20.70 5.25 8.98 28.05 13.15 2.16
12 Mau 53 124 38 88 445.18 407.15 391.49 53.69 0.00 0 0.00 37 19.87 173.81 75.07 8.41 2538 72.89 276 8.29 17.21 10.40
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 46 373.81 281.22 256.78 117.02 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 26 3.89 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 34 346.82 131.22 127.15 219.67 0.00 10 0.84 12 13.15 0.33 13 10.68 88.22 1038 397 10.65 13 0.78 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 Pilibhit 65 92 16 25 108.34 73.06 73.06 35.28 0.00 6 3.72 8 3.25 1 0.55 5.45 0.26 0 4 0.46 36.72 1303 1167 19.46 136 5.01 2.23 1.40
21 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
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 Farrukhabad 84 120 12 18 147.39 101.45 85.91 61.48 0.00 7 0.88 5.00 0.17 0 0.00 9 2.31 13.41 18.49 0.23 1088 1008 12.48 80 2.91 0.81 14.70 4.20 6.30 25.89 0.00 9.43
26 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
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 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
29 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
30 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
31 Hathras 39 46 9 9 100.57 0.00 0.00 100.57 0.00
32 Muzaffarnagar 130 143 8 8 58.58 52.18 52.18 6.40 0.00 7 5.87 9 4.81 10.90 5.01 309 249 2.87 146 5.25 3.64 0.99 3.56 0.95 11.34
33 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
34 Lakhimpur Kheri 116 139 5 5 42.37 34.92 39.17 3.20 0.00
35 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
36 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
37 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
38 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
39 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
40 Kanpur Dehat 42 60 3 3 33.51 21.73 33.51 0.00 0.00 3 0.11 3 1.92 2.22 9.46 3.74 119 77 2.63 42 1.74 0.42 1.88 0.76 6.81 9.67 3 0.47 1.35
41 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
42 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
43 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
44 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
45 Jalaun 56 63 2 2 3.68 3.68 3.22 0.00 0.00
46 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
47 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
48 Banda 57 106 1 1 2.95 2.50 2.50 0.45 0.00 2 1.52 0.43 0.55
49 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
50 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
51 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
52 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
53 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
54 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
55 Mathura 75 77
56 Hardoi 31 37
57 Bulandshahr 81 89
58 Rampur 54 81
59 Raebareli 43 77
60 Bareilly 36 46
61 Aligarh 43 54
62 Mirzapur 72 133
63 Hapur 70 71
64 Auraiya 37 43
65 Bijnor 99 158
66 Unnao 48 78
67 Chitrakoot 47 144
68 Mainpuri 22 27
69 Sitapur 35 49
70 Shahjahanpur 17 17
71 Sonbhadra 25 82
72 Shamli 50 51
73 Gautam Buddha Nagar 6 7
74 Mahoba 46 73
75 Budaun 25 29