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 9862 121 165 1194.23 971.79 937.44 186.47 74.47 44 53.58 4 2.29 0.00 1.31 30 17.41 20 7.18 178.00 7.30 16 30.54 67 36.70 258.03 79.87 58.83 19497 5567 104.67 1419 46.75 0.65 19.29 194716.45 28.90 36.84 33 17.03 37.56 55.48
1 Mau 53 124 28 57 329.48 300.27 291.51 0.00 37.94 0.00 0.00 0.00 29 15.63 122.52 60.72 8.41 1785 50.29 254 7.71 194706.67 7.29
2 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
3 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
4 Kannauj 128 157 10 11 95.22 53.84 46.06 49.14 0.00
5 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
6 Firozabad 86 106 7 7 66.47 39.84 41.05 20.29 5.13 5 3.10 3 5.96 7 3.50 11.27 3.15 289 244 3.76 45 2.14 0.00 3.45 0.40 3.85 6 0.36 2.46 1.50
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 Jalaun 56 63 1 1 2.60 2.51 2.51 0.00 0.05 1 1.28 1 1.28 0.72
17 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
18 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
19 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
20 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
21 Etah 63 83 1 3 28.15 0.00 0.00 28.15 0.00
22 Sambhal 26 29
23 Maharajganj 77 110
24 Bulandshahr 81 89
25 Siddharth Nagar 91 199
26 Rampur 54 81
27 Raebareli 45 100
28 Ambedkar Nagar 18 28
29 Kanpur Nagar 77 93
30 Chandauli 26 58
31 Bareilly 36 46
32 Pratapgarh 145 225
33 Deoria 200 396
34 Aligarh 43 54
35 Farrukhabad 84 120
36 Amroha 47 57
37 Lalitpur 31 118
38 Ghazipur 131 458
39 Prayagraj 234 568
40 Mathura 75 77
41 Etawah 97 143
42 Shravasti 41 47
43 Muzaffarnagar 130 143
44 Hardoi 31 37
45 Ghaziabad 29 29
46 Auraiya 37 43
47 Bijnor 99 158
48 Balrampur 69 101
49 Unnao 48 78
50 Banda 57 106
51 Chitrakoot 46 97
52 Mainpuri 22 27
53 Ayodhya 20 35
54 Sitapur 35 49
55 Gorakhpur 301 853
56 Jaunpur 48 72
57 Basti 125 382
58 Mirzapur 72 133
59 Hapur 70 71
60 Agra 89 89
61 Varanasi 63 157
62 Gautam Buddha Nagar 6 7
63 Shahjahanpur 17 17
64 Sonbhadra 25 82
65 Shamli 50 51
66 Gonda 152 254
67 Mahoba 46 73
68 Kanpur Dehat 42 60
69 Budaun 25 29
70 Fatehpur 88 157
71 Hathras 39 46
72 Kushi Nagar 195 504
73 Sant Kabeer Nagar 85 182
74 Bahraich 192 267
75 Kasganj 23 26