22nd Review Meeting of Finance Controllers of SIS on3rd 4th February 2010, New DelhiAnnexure-C
FINANCIAL PROGRESS
Chart1
172.041117539
1305.6636592302
305785704943
6598.4110347873
10002.331429011478
128532086817023
157852136419701
193442426823679
16086.2427234.8622338.77
Expenditure
AWP&B
Fund available
Rs. in Crore
Sheet1
2001-022002-032003-042004-052005-062006-072007-082008-092009-10 (Dec'09)
Release4981558269851407535106631137512717
Expenditure1721306305765981000212853157851934416086
AWP&B111736598570110341429020868213642426827235
Fund available5392302494378731147817023197012367922339
Expenditure as on 31st Dec. 2009Performance against AWP&BPerformance against fund available
Achievement levelStates>50%Chandigarh, Goa, Haryana, H.P, Karnataka, Kerala, M.P, Maharashtra, Orissa, Punjab, Rajasthan, Sikkim, TN, UP, Uttarakhand40< >50Assam, Gujarat, Jharkhanad, Mizoram, WB
Component wise Achievement Trend (30th Sept 09)Activities with expenditure more than 60% of outlay Maintenance GrantSchool GrantTeacher Grant
States with exp on Grants (MG, SG, TG) < 75% : (10 States) A.P.(0%), Ar.Pr.(40%), Bihar(42%), Chht.(64%), D&NH(0%), Delhi(46%), J&K(0%), Miz(0%), Raj(39%), WB(9%)
Component wise Achievement Trend ContdActivities with expenditure less than 60% but more than 25% of outlay
BRC/ CRC Teachers SalaryManagement Cost Free Text BooksNPEGELStates with BRC/CRC exp < 40%: (19 States)A.P(1%), Ar.Pr.(0%), Assam(9%), Bihar(11%),Chd(20%), Chht(20%), D&NH(0%), D&D(17%), Delhi(29%), Goa(23%), Haryana(1%), J&K(0%), Jharkhand(31%), Maha(33%),Orissa(9%), Pudu(14%), TN(36%), UP(40%), WB(26%)
States with NPEGEL exp < 40%: (13 States/UTs)A.P(0%), Ar.Prd(0%), Bihar(3%), Chht(4%), Guj(13%), Har(0%), Jhar(11%), Maha(19%), Orissa(27%), Raj(2%), TN(35%), UP(37%), WB(1%)
Activities with expenditure less than 10% outlayCommunity TrainingInnovative ActivitiesLEPTLE
Component wise Achievement Trend Contd..States with exp on Comm trng < 75%: 32All States/UTs except Delhi, Lakshadweep and Nagaland
States with TLE exp < 75%: 33All States and UTs except Mizoram and PuducheeryStates with exp on Innovative Activities < 40%: 32All States and UTs except Aru. Pr., Mizoram and Sikkim
Short release of funds specially UT share is hampering the fund flow and hence adversely effecting the overall achievementKey low performing activitiesCivil WorksInnovative activitiesREMSActivities for OoSCState-wise Expenditure IssuesAndaman & Nicobar
Chart1
0.01066089730.10826116280.30783429960.3768488325
0.09319850030.09860849820.14211050612009-10
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
WB
S.No.Q1Q2Q3Q4
1West Bengal2008-094%18%21%28%
2009-1012%0%35%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
WB
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
UKD
S.No.Q1Q2Q3Q4
1Uttarakhand2008-0915%14%22%30%
2009-1018%14%20%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
UKD
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Up
S.No.Q1Q2Q3Q4
1Uttar Pradesh2008-099%22%33%24%
2009-104%27%28%
192008-09
2009-10
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Up
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Tri
S.No.Q1Q2Q3Q4
1Tripura2008-095%15%29%43%
2009-105%37%
192008-09
2009-10
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Tri
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
TN
S.No.Q1Q2Q3Q4
1Tamil Nadu2008-0911%17%8%57%
2009-1010%26%30%
192008-09
2009-10
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
TN
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Sik
S.No.Q1Q2Q3Q4
1Sikkim2008-0912%27%15%24%
2009-109%28%17%
192008-09
2009-10
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Sik
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Raj
S.No.Q1Q2Q3Q4
1Rajasthan2008-099%15%23%43%
2009-1020%21%34%
192008-09
2009-10
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Raj
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Pun
S.No.Q1Q2Q3Q4
1Punjab2008-092%46%28%22%
2009-1017%20%25%
192008-09
2009-10
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Pun
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Pud
S.No.Q1Q2Q3Q4
1Puducherry2008-0911%20%2%53%
2009-100%29%
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Pud
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Orissa
S.No.Q1Q2Q3Q4
1Orissa2008-0910%24%15%31%
2009-1012%16%22%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Orissa
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Nag
S.No.Q1Q2Q3Q4
1Nagaland2008-090%12%24%20%
2009-101%21%8%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Nag
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Miz
S.No.Q1Q2Q3Q4
1Mizoram2008-0926%4%16%32%
2009-1013%31%0%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Miz
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Meg
S.No.Q1Q2Q3Q4
1Meghalaya2008-097%19%10%29%
2009-104%23%12%
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Meg
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Man
S.No.Q1Q2Q3Q4
1Manipur2008-090%0%7%13%
2009-100%11%9%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Man
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Mah
S.No.Q1Q2Q3Q4
1Maharashtra2008-096%14%25%44%
2009-105%23%24%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Mah
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
MP
S.No.Q1Q2Q3Q4
1Madhya Pradesh2008-0918%22%13%30%
2009-1014%26%14%
192008-09
2009-10
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
MP
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Lak
S.No.Q1Q2Q3Q4
1Lakshadeep2008-092%9%8%47%
2009-104%13%2%
192008-09
2009-10
20Madhya Pradesh2008-0918%22%13%30%
2009-1029%26%14%
21Maharashtra2008-096%14%25%44%
2009-1016%23%24%
22Manipur2008-090%0%7%13%
2009-100%11%9%
23Meghalaya2008-097%19%10%29%
2009-108%23%12%
24Mizoram2008-0926%4%16%32%
2009-1029%31%0%
25Nagaland2008-090%12%24%20%
2009-104%21%8%
26Orissa2008-0910%24%15%31%
2009-1033%16%22%
27Pondicherry2008-0911%20%2%53%
2009-100%29%-29%
28Punjab2008-092%46%28%22%
2009-1058%20%25%
29Rajasthan2008-099%15%23%43%
2009-1058%21%34%
30Sikkim2008-0912%27%15%24%
2009-1046%28%17%
31Tamil Nadu2008-0911%17%8%57%
2009-1034%26%30%
32Tripura2008-095%15%29%43%
2009-1064%37%-42%
33Uttar Pradesh2008-099%22%33%24%
2009-1010%27%28%
34Uttarakhand2008-0915%14%22%30%
2009-1053%14%20%
35West Bengal2008-094%18%21%28%
2009-1038%0%35%
Total0%666%472%572%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Lak
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Ker
S.No.Q1Q2Q3Q4
1Kerala2008-0911%11%24%48%
2009-1011%23%25%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Ker
Q1
Q2
Q3
Q4
% achievement to AWP&B
Kar
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Jhar
S.No.Q1Q2Q3Q4
1Karnataka2008-0916%19%24%34%
2009-1015%26%21%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Jhar
Q1
Q2
Q3
Q4
% achievement to AWP&B
JK
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
HP
S.No.Q1Q2Q3Q4
1Jharkhand2008-092%27%22%22%
2009-106%19%17%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
HP
Q1
Q2
Q3
Q4
% achievement to AWP&B
Har
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Guj
S.No.Q1Q2Q3Q4
1J&K2008-0912%21%2%18%
2009-100%11%19%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Guj
Q1
Q2
Q3
Q4
% achievement to AWP&B
Goa
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Del
S.No.Q1Q2Q3Q4
1Himachal Pradesh2008-0913%22%41%9%
2009-1010%25%15%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Del
Q1
Q2
Q3
Q4
% achievement to AWP&B
DD
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
DNNH
S.No.Q1Q2Q3Q4
1Haryana2008-092%14%17%37%
2009-102%11%39%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
DNNH
Q1
Q2
Q3
Q4
% achievement to AWP&B
Chhat
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
CHD
S.No.Q1Q2Q3Q4
1Gujarat2008-0916%22%9%21%
2009-1022%12%11%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
CHD
Q1
Q2
Q3
Q4
% achievement to AWP&B
Bihar
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Assam
S.No.Q1Q2Q3Q4
1Goa2008-099%34%19%14%
2009-1017%21%13%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Assam
Q1
Q2
Q3
Q4
% achievement to AWP&B
Ar Pr
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Ap
S.No.Q1Q2Q3Q4
1Delhi2008-0916%4%10%33%
2009-107%12%20%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Ap
Q1
Q2
Q3
Q4
% achievement to AWP&B
an
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Total
S.No.Q1Q2Q3Q4
1Daman & Diu2008-097%11%13%17%
2009-105%8%-8%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Total
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Dadar & Nagar2008-0915%15%7%18%
2009-103%9%24%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Chattisgarh2008-096%38%9%30%
2009-100%30%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Chandigarh2008-0917%13%17%10%
2009-1017%19%27%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Bihar2008-092%18%14%23%
2009-105%14%16%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Assam2008-092%25%32%30%
2009-106%22%18%
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
50%30%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Arunachal Pradesh2008-094%10%10%69%
2009-102%25%9%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Andhra Pradesh2008-093%23%10%24%
2009-102%6%26%
2
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
1111
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Andaman & Nicobar2008-091%11%31%38%
2009-109%10%14%
2Andhra Pradesh2008-093%23%10%24%
2009-102%6%26%
3Arunachal Pradesh2008-094%10%10%69%
2009-102%25%9%
4Assam2008-092%25%32%30%
2009-106%22%18%
5Bihar2008-092%18%14%23%
2009-105%14%16%
6Chandigarh2008-0917%13%17%10%
2009-1017%19%27%
7Chattisgarh2008-096%38%9%30%
2009-100%30%-30%
8Dadar & Nagar2008-0915%15%7%18%
2009-103%9%24%
9Daman & Diu2008-097%11%13%17%
2009-105%8%-8%
10Delhi2008-0916%4%10%33%
2009-107%12%20%
11Goa2008-099%34%19%14%
2009-1017%21%13%
12Gujarat2008-0916%22%9%21%
2009-1022%12%11%
13Haryana2008-092%14%17%37%
2009-102%11%39%
14Himachal Pradesh2008-0913%22%41%9%
2009-1010%25%15%
15J&K2008-0912%21%2%18%
2009-100%11%19%
16Jharkhand2008-092%27%22%22%
2009-106%19%17%
17Karnataka2008-0916%19%24%34%
2009-1015%26%21%
18Kerala2008-0911%11%24%48%
2009-1011%23%25%
19Lakshadeep2008-092%9%8%47%
2009-104%13%2%
20Madhya Pradesh2008-0918%22%13%30%
2009-1014%26%14%
21Maharashtra2008-096%14%25%44%
2009-105%23%24%
22Manipur2008-090%0%7%13%
2009-100%11%9%
23Meghalaya2008-097%19%10%29%
2009-104%23%12%
24Mizoram2008-0926%4%16%32%
2009-1013%31%0%
25Nagaland2008-090%12%24%20%
2009-101%21%8%
26Orissa2008-0910%24%15%31%
2009-1012%16%22%
27Pondicherry2008-0911%20%2%53%
2009-100%29%-29%
28Punjab2008-092%46%28%22%
2009-1017%20%25%
29Rajasthan2008-099%15%23%43%
2009-1020%21%34%
30Sikkim2008-0912%27%15%24%
2009-109%28%17%
31Tamil Nadu2008-0911%17%8%57%
2009-1010%26%30%
32Tripura2008-095%15%29%43%
2009-105%37%-42%
33Uttar Pradesh2008-099%22%33%24%
2009-104%27%28%
34Uttarakhand2008-0915%14%22%30%
2009-1018%14%20%
35West Bengal2008-094%18%21%28%
2009-1012%0%35%
Total582%1308%1059%1068%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
2008-092009-10
S.No.Name of State/UTAWP&B 2008-09Total funds availableExpenditure till 30th Jun, 2008Total funds availableExpenditure till 30th Sept, 2008Total funds availableExpenditure till 31st Dec, 2008Total funds availableExpenditure till 31st Mar, 2009Adjusted Closing Bal for excess/ short state share's dueGOI CBState CBAWP&B 2009-10Total funds availableExpenditure till 30th June, 2009Total funds availableExpenditure till 30th Sept, 2009Total funds availableExpenditure till 30th Dec, 2009
1Andaman & Nicobar1404380.714.97414.13166.99725.67599.251264.821128.420.000.000.001351297.81125.93362.82259.17582.16451.19
2Andhra Pradesh15535331607.374040.4455794.1539378.9255794.1555629.19122026.7793526.520.000.000.0011415438318.32812.8438318.39656.0343332.1439292.99
3Arunachal Pradesh181335372.65673.659125.12411.5117571.514304.120136.1216864.670.000.000.00163327409.422384.078709.414511.413580.36009.72
4Assam6195418453.861538.7729420.1517174.9461284.7737068.360156.6255426.390.000.000.006047428282.493807.2328452.216904.8148396.1227643.92
5Bihar36641694316.136966.322203893.09474371.51336981.14125681.641348605.64209431.200.000.000.00429455134656.80322718.097219657.27280891.4069261796.778149353.4469
6Chandigarh1886861.28323.91217.79562.381221.72879.81914.281062.580.000.000.002757982.7464.321491.06987.992215.721732.47
7Chattisgarh9000020174.2055464.3745077.62339909.2479199.53947675.488571.1875100.770.000.000.001123320052028.6933801.7600
8Dadar & Nagar1104556.1167.46635.79336.55708.77418.731040.89622.730.000.000.001167419.6931.17441.39136.25776.59415.94
9Daman & Diu293344.2319.11104.1151.46122.1288.64212.12139.060.000.000.0046963.0525.67319.5164.12156.426.28
10Delhi61251433.081005.512462.091251.042462.091883.344492.943905.770.000.000.0058331762.65385.751816.821068.432517.792240.46
11Goa1670432.85157.37861.27723.941795.811038.4721997.091273.850.000.000.001902723.24324.95840.16730.891490.21971.35
12Gujarat5000527159.888209.2733419.7919070.7252342.2223450.2656600.2334076.510.000.000.005549627106.8912225.4237058.291893751193.9825185.35
13Haryana4255013828.32974.8225491.737102.5128000.5414320.0738434.4629943.190.000.000.005980114148.751176.7128936.127700.55244710.9730961.05
14Himachal Pradesh143853125.411907.196217.065098.5412172.9410940.1313682.1612284.920.000.000.00166415484.821604.227018.295791.7512997.498319.35
15J&K499456987.016137.3118833.3816841.7419091.1317742.129574.1226622.060.000.000.00761103071.54271.715109.548937.5132994.4823402.88
16Jharkhand16728262975.813699.71106841.7948636.834138941.7985307.88157795.64122584.260.000.000.0015649535317.749746.350317.7438924.6299518.7466084.16
17Karnataka9601425587.6615539.22750486.42634097.80982645.56757207.16399532.3189806.770.000.000.009600133117.4214170.3144873.22938824.66991328.0259010.388
18Kerala188612665.692043.276241.124166.2915151.218714.6917334.2117695.880.000.000.00212657801.242347.94410477.227229.482257112494.69
19Lakshadeep34779.848.42272.7339.12272.7366.68270.84230.420.000.000.0029248.7611.6210.1249.62211.5455.03
20Madhya Pradesh18432877631.3733513.18103355.5473465.9119889.4497787.05199219.06153094.300.000.000.00222282104057.3730120.43111995.1787385.39159527.09118494.82
21Maharashtra10923524151.136576.4432830.1522412.0866214.8650029.37117215.0998285.150.000.000.0011938741407.536497.9441407.5333948.183422.5362337.2
22Manipur3930852.6312.52852.6312.52852.63270.331479.01782.480.000.000.005286001201.45570.171225.931045.41
23Meghalaya166139074.661188.8693224359.449461.776003.0116302.8210794.750.000.000.00198169943.579814.5659968.815323.0915674.7127783.047
24Mizoram67391805.211784.983122.422064.783122.423116.795148.025244.120.000.000.0084903788.951081.593789.9423720.23790.2923751.71
25Nagaland5718234.14.512603.95668.332618.32039.493205.393203.960.000.000.0062371919.7581.941920.151405.484933.891877.46
26Orissa10504141915.4810884.7253124.6235770.1768124.6752048.97109179.5684525.300.000.000.0013874949057.3116218.8862771.9438423.36132011.9768796.5
27Pondicherry1314475.38149.6422.39411.53457.93441.741241.771141.820.000.000.00124600393.45362.1200
28Punjab265106220.691544.413532.1812700.8627883.52420192.0629339.3726102.200.000.000.003691210787.716208.1415257.844413753.04531332.6876822925.97282
29Rajasthan1799813487716924.1751937.1343924.8132927.5384603.77177605.49162651.250.000.000.0020005068663.1539708.895993.8682335.98187396.95150275.86
30Sikkim24001300.93284.982337.18942.292364.131309.32364.131890.200.000.000.002456494.13225.561480.13914.251532.171332.79
31Tamil Nadu9027131154.39810354.54438723.1825930.50146479.74132808.55989000.5984456.890.000.000.008623125868.6898706.2239473.573531430.99184703.05957727.664
32Tripura74691614.83403.511607.431541.584011.983722.17745.176937.900.000.000.0011173807.47517.45524.824706.2900
33Uttar Pradesh374627141375.4234809.64225280.83118913.78307144.31241118.13374626.00331477.000.000.000.0038702515771415032204928.44119958.03310696.69227258.8
34Uttarakhand272969034.554050.769684.27867.6622626.713763.9526564.7122072.550.000.000.003305711500.526067.3417299.9910611.6924415.6117063.090.1835398957
35West Bengal17377964207.956245.7376611.1138199.4796998.8375444.36144004.02124384.200.000.000.0021676367461.8225783.2267461.8225783.22150198.9102417.53
Total2367882.641908770.04
National Component
IGNOU0.00
NIAR0.00
NCERT0.00
NUEPA0.00
NIC0.00
EdCIL0.00
Subtotal0.00
Grand Total2367882.641908770.04
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Shortfall in State share releasesAll components expenditure is low except management costAndhra PradeshStatewise Expenditure Issues contd
Chart2
0.02600809830.22747192450.10460212750.2439431064
0.02464083030.05994720040.2596234772009-10
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
WB
S.No.Q1Q2Q3Q4
1West Bengal2008-094%18%21%28%
2009-1012%0%35%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
WB
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
UKD
S.No.Q1Q2Q3Q4
1Uttarakhand2008-0915%14%22%30%
2009-1018%14%20%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
UKD
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Up
S.No.Q1Q2Q3Q4
1Uttar Pradesh2008-099%22%33%24%
2009-104%27%28%
192008-09
2009-10
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Up
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Tri
S.No.Q1Q2Q3Q4
1Tripura2008-095%15%29%43%
2009-105%37%
192008-09
2009-10
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Tri
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
TN
S.No.Q1Q2Q3Q4
1Tamil Nadu2008-0911%17%8%57%
2009-1010%26%30%
192008-09
2009-10
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
TN
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Sik
S.No.Q1Q2Q3Q4
1Sikkim2008-0912%27%15%24%
2009-109%28%17%
192008-09
2009-10
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Sik
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Raj
S.No.Q1Q2Q3Q4
1Rajasthan2008-099%15%23%43%
2009-1020%21%34%
192008-09
2009-10
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Raj
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Pun
S.No.Q1Q2Q3Q4
1Punjab2008-092%46%28%22%
2009-1017%20%25%
192008-09
2009-10
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Pun
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Pud
S.No.Q1Q2Q3Q4
1Puducherry2008-0911%20%2%53%
2009-100%29%
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Pud
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Orissa
S.No.Q1Q2Q3Q4
1Orissa2008-0910%24%15%31%
2009-1012%16%22%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Orissa
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Nag
S.No.Q1Q2Q3Q4
1Nagaland2008-090%12%24%20%
2009-101%21%8%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Nag
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Miz
S.No.Q1Q2Q3Q4
1Mizoram2008-0926%4%16%32%
2009-1013%31%0%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Miz
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Meg
S.No.Q1Q2Q3Q4
1Meghalaya2008-097%19%10%29%
2009-104%23%12%
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Meg
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Man
S.No.Q1Q2Q3Q4
1Manipur2008-090%0%7%13%
2009-100%11%9%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Man
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Mah
S.No.Q1Q2Q3Q4
1Maharashtra2008-096%14%25%44%
2009-105%23%24%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Mah
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
MP
S.No.Q1Q2Q3Q4
1Madhya Pradesh2008-0918%22%13%30%
2009-1014%26%14%
192008-09
2009-10
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
MP
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Lak
S.No.Q1Q2Q3Q4
1Lakshadeep2008-092%9%8%47%
2009-104%13%2%
192008-09
2009-10
20Madhya Pradesh2008-0918%22%13%30%
2009-1029%26%14%
21Maharashtra2008-096%14%25%44%
2009-1016%23%24%
22Manipur2008-090%0%7%13%
2009-100%11%9%
23Meghalaya2008-097%19%10%29%
2009-108%23%12%
24Mizoram2008-0926%4%16%32%
2009-1029%31%0%
25Nagaland2008-090%12%24%20%
2009-104%21%8%
26Orissa2008-0910%24%15%31%
2009-1033%16%22%
27Pondicherry2008-0911%20%2%53%
2009-100%29%-29%
28Punjab2008-092%46%28%22%
2009-1058%20%25%
29Rajasthan2008-099%15%23%43%
2009-1058%21%34%
30Sikkim2008-0912%27%15%24%
2009-1046%28%17%
31Tamil Nadu2008-0911%17%8%57%
2009-1034%26%30%
32Tripura2008-095%15%29%43%
2009-1064%37%-42%
33Uttar Pradesh2008-099%22%33%24%
2009-1010%27%28%
34Uttarakhand2008-0915%14%22%30%
2009-1053%14%20%
35West Bengal2008-094%18%21%28%
2009-1038%0%35%
Total0%666%472%572%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Lak
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Ker
S.No.Q1Q2Q3Q4
1Kerala2008-0911%11%24%48%
2009-1011%23%25%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Ker
Q1
Q2
Q3
Q4
% achievement to AWP&B
Kar
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Jhar
S.No.Q1Q2Q3Q4
1Karnataka2008-0916%19%24%34%
2009-1015%26%21%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Jhar
Q1
Q2
Q3
Q4
% achievement to AWP&B
JK
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
HP
S.No.Q1Q2Q3Q4
1Jharkhand2008-092%27%22%22%
2009-106%19%17%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
HP
Q1
Q2
Q3
Q4
% achievement to AWP&B
Har
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Guj
S.No.Q1Q2Q3Q4
1J&K2008-0912%21%2%18%
2009-100%11%19%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Guj
Q1
Q2
Q3
Q4
% achievement to AWP&B
Goa
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Del
S.No.Q1Q2Q3Q4
1Himachal Pradesh2008-0913%22%41%9%
2009-1010%25%15%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Del
Q1
Q2
Q3
Q4
% achievement to AWP&B
DD
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
DNNH
S.No.Q1Q2Q3Q4
1Haryana2008-092%14%17%37%
2009-102%11%39%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
DNNH
Q1
Q2
Q3
Q4
% achievement to AWP&B
Chhat
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
CHD
S.No.Q1Q2Q3Q4
1Gujarat2008-0916%22%9%21%
2009-1022%12%11%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
CHD
Q1
Q2
Q3
Q4
% achievement to AWP&B
Bihar
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Assam
S.No.Q1Q2Q3Q4
1Goa2008-099%34%19%14%
2009-1017%21%13%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Assam
Q1
Q2
Q3
Q4
% achievement to AWP&B
Ar Pr
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Ap
S.No.Q1Q2Q3Q4
1Delhi2008-0916%4%10%33%
2009-107%12%20%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Ap
Q1
Q2
Q3
Q4
% achievement to AWP&B
an
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Total
S.No.Q1Q2Q3Q4
1Daman & Diu2008-097%11%13%17%
2009-105%8%-8%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Total
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Dadar & Nagar2008-0915%15%7%18%
2009-103%9%24%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Chattisgarh2008-096%38%9%30%
2009-100%30%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Chandigarh2008-0917%13%17%10%
2009-1017%19%27%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Bihar2008-092%18%14%23%
2009-105%14%16%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Assam2008-092%25%32%30%
2009-106%22%18%
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
50%30%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Arunachal Pradesh2008-094%10%10%69%
2009-102%25%9%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Andhra Pradesh2008-093%23%10%24%
2009-102%6%26%
23
4
fv
5
g
g
g
g
g
g
g
g
g
g
g
g
g
g
g
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
1111
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Andaman & Nicobar2008-091%11%31%38%
2009-109%10%14%
2Andhra Pradesh2008-093%23%10%24%
2009-102%6%26%
3Arunachal Pradesh2008-094%10%10%69%
2009-102%25%9%
4Assam2008-092%25%32%30%
2009-106%22%18%
5Bihar2008-092%18%14%23%
2009-105%14%16%
6Chandigarh2008-0917%13%17%10%
2009-1017%19%27%
7Chattisgarh2008-096%38%9%30%
2009-100%30%-30%
8Dadar & Nagar2008-0915%15%7%18%
2009-103%9%24%
9Daman & Diu2008-097%11%13%17%
2009-105%8%-8%
10Delhi2008-0916%4%10%33%
2009-107%12%20%
11Goa2008-099%34%19%14%
2009-1017%21%13%
12Gujarat2008-0916%22%9%21%
2009-1022%12%11%
13Haryana2008-092%14%17%37%
2009-102%11%39%
14Himachal Pradesh2008-0913%22%41%9%
2009-1010%25%15%
15J&K2008-0912%21%2%18%
2009-100%11%19%
16Jharkhand2008-092%27%22%22%
2009-106%19%17%
17Karnataka2008-0916%19%24%34%
2009-1015%26%21%
18Kerala2008-0911%11%24%48%
2009-1011%23%25%
19Lakshadeep2008-092%9%8%47%
2009-104%13%2%
20Madhya Pradesh2008-0918%22%13%30%
2009-1014%26%14%
21Maharashtra2008-096%14%25%44%
2009-105%23%24%
22Manipur2008-090%0%7%13%
2009-100%11%9%
23Meghalaya2008-097%19%10%29%
2009-104%23%12%
24Mizoram2008-0926%4%16%32%
2009-1013%31%0%
25Nagaland2008-090%12%24%20%
2009-101%21%8%
26Orissa2008-0910%24%15%31%
2009-1012%16%22%
27Pondicherry2008-0911%20%2%53%
2009-100%29%-29%
28Punjab2008-092%46%28%22%
2009-1017%20%25%
29Rajasthan2008-099%15%23%43%
2009-1020%21%34%
30Sikkim2008-0912%27%15%24%
2009-109%28%17%
31Tamil Nadu2008-0911%17%8%57%
2009-1010%26%30%
32Tripura2008-095%15%29%43%
2009-105%37%-42%
33Uttar Pradesh2008-099%22%33%24%
2009-104%27%28%
34Uttarakhand2008-0915%14%22%30%
2009-1018%14%20%
35West Bengal2008-094%18%21%28%
2009-1012%0%35%
Total582%1308%1059%1068%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
2008-092009-10
Q1Q2Q3Q4Q1Q2Q3
S.No.Name of State/UTAWP&B 2008-09FundsExpFundsExpFundsExpFundsExpAdjusted Closing Bal for excess/ short state share's dueGOI CBState CBAWP&B 2009-10FundsExp% fund utilisationFundsExp% fund utilisationFundsExp% fund utilisation
1Andaman & Nicobar1404380.714.97414.13166.99725.67599.251264.821128.420.000.000.001351297.81125.9342%362.82259.1771%582.16451.1978%33%
2Andhra Pradesh15535331607.374040.4455794.1539378.9255794.1555629.19122026.7793526.520.000.000.0011415438318.32812.847%38318.39656.0325%43332.1439292.9991%34%
3Arunachal Pradesh181335372.65673.659125.12411.5117571.514304.120136.1216864.670.000.000.00163327409.422384.075%8709.414511.452%13580.36009.7244%37%
4Assam6195418453.861538.7729420.1517174.9461284.7737068.360156.6255426.390.000.000.006047428282.493807.2313%28452.216904.8159%48396.1227643.9257%46%
5Bihar36641694316.136966.322203893.09474371.51336981.14125681.641348605.64209431.200.000.000.00429455134656.80322718.09717%219657.27280891.406937%261796.778149353.446957%35%
6Chandigarh1886861.28323.91217.79562.381221.72879.81914.281062.580.000.000.002757982.7464.3247%1491.06987.9966%2215.721732.4778%63%
7Chattisgarh9000020174.2055464.3745077.62339909.2479199.53947675.488571.1875100.770.000.000.00112332000%52028.6933801.7665%000%0%
8Dadar & Nagar1104556.1167.46635.79336.55708.77418.731040.89622.730.000.000.001167419.6931.177%441.39136.2531%776.59415.9454%36%
9Daman & Diu293344.2319.11104.1151.46122.1288.64212.12139.060.000.000.0046963.0525.6741%319.5164.1220%156.426.2817%6%
10Delhi61251433.081005.512462.091251.042462.091883.344492.943905.770.000.000.0058331762.65385.7522%1816.821068.4359%2517.792240.4689%38%
11Goa1670432.85157.37861.27723.941795.811038.4721997.091273.850.000.000.001902723.24324.9545%840.16730.8987%1490.21971.3565%51%
12Gujarat5000527159.888209.2733419.7919070.7252342.2223450.2656600.2334076.510.000.000.005549627106.8912225.4245%37058.291893751%51193.9825185.3549%45%
13Haryana4255013828.32974.8225491.737102.5128000.5414320.0738434.4629943.190.000.000.005980114148.751176.718%28936.127700.55227%44710.9730961.0569%52%
14Himachal Pradesh143853125.411907.196217.065098.5412172.9410940.1313682.1612284.920.000.000.00166415484.821604.2229%7018.295791.7583%12997.498319.3564%50%
15J&K499456987.016137.3118833.3816841.7419091.1317742.129574.1226622.060.000.000.00761103071.54271.79%15109.548937.5159%32994.4823402.8871%31%
16Jharkhand16728262975.813699.71106841.7948636.834138941.7985307.88157795.64122584.260.000.000.0015649535317.749746.328%50317.7438924.6277%99518.7466084.1666%42%
17Karnataka9601425587.6615539.22750486.42634097.80982645.56757207.16399532.3189806.770.000.000.009600133117.4214170.3143%44873.22938824.66987%91328.0259010.38865%61%
18Kerala188612665.692043.276241.124166.2915151.218714.6917334.2117695.880.000.000.00212657801.242347.94430%10477.227229.4869%2257112494.6955%59%
19Lakshadeep34779.848.42272.7339.12272.7366.68270.84230.420.000.000.0029248.7611.624%210.1249.6224%211.5455.0326%19%
20Madhya Pradesh18432877631.3733513.18103355.5473465.9119889.4497787.05199219.06153094.300.000.000.00222282104057.3730120.4329%111995.1787385.3978%159527.09118494.8274%53%
21Maharashtra10923524151.136576.4432830.1522412.0866214.8650029.37117215.0998285.150.000.000.0011938741407.536497.9416%41407.5333948.182%83422.5362337.275%52%
22Manipur3930852.6312.52852.6312.52852.63270.331479.01782.480.000.000.005286000%1201.45570.1747%1225.931045.4185%20%
23Meghalaya166139074.661188.8693224359.449461.776003.0116302.8210794.750.000.000.00198169943.579814.5658%9968.815323.0953%15674.7127783.04750%39%
24Mizoram67391805.211784.983122.422064.783122.423116.795148.025244.120.000.000.0084903788.951081.5929%3789.9423720.298%3790.2923751.7199%44%
25Nagaland5718234.14.512603.95668.332618.32039.493205.393203.960.000.000.0062371919.7581.944%1920.151405.4873%4933.891877.4638%30%
26Orissa10504141915.4810884.7253124.6235770.1768124.6752048.97109179.5684525.300.000.000.0013874949057.3116218.8833%62771.9438423.3661%132011.9768796.552%50%
27Pondicherry1314475.38149.6422.39411.53457.93441.741241.771141.820.000.000.001246000%393.45362.1292%000%0%
28Punjab265106220.691544.413532.1812700.8627883.52420192.0629339.3726102.200.000.000.003691210787.716208.1458%15257.844413753.04590%31332.6876822925.9728273%62%
29Rajasthan1799813487716924.1751937.1343924.8132927.5384603.77177605.49162651.250.000.000.0020005068663.1539708.858%95993.8682335.9886%187396.95150275.8680%75%
30Sikkim24001300.93284.982337.18942.292364.131309.32364.131890.200.000.000.002456494.13225.5646%1480.13914.2562%1532.171332.7987%54%
31Tamil Nadu9027131154.39810354.54438723.1825930.50146479.74132808.55989000.5984456.890.000.000.008623125868.6898706.2234%39473.573531430.99180%84703.05957727.66468%67%
32Tripura74691614.83403.511607.431541.584011.983722.17745.176937.900.000.000.0011173807.47517.464%5524.824706.2985%000%0%
33Uttar Pradesh374627141375.4234809.64225280.83118913.78307144.31241118.13374626.00331477.000.000.000.003870251577141503210%204928.44119958.0359%310696.69227258.873%59%
34Uttarakhand272969034.554050.769684.27867.6622626.713763.9526564.7122072.550.000.000.003305711500.526067.3453%17299.9910611.6961%24415.6117063.0970%52%
35West Bengal17377964207.956245.7376611.1138199.4796998.8375444.36144004.02124384.200.000.000.0021676367461.8225783.2238%67461.8225783.2238%150198.9102417.5368%47%
Total2458978.42762267.80186623.631222156.26700577.731817664.181177714.822367882.641908770.042723485.71892485.29229698.2626%1227307.10736038.8660%1921232.911296738.5267%
National Component
IGNOU0.00
NIAR0.00
NCERT0.00
NUEPA0.00
NIC0.00
EdCIL0.00
Subtotal0.00
Grand Total2367882.641908770.04
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Fund utilisation is low in every quarterLow performing activitiesTeacher Training - 40%BRC/CRC-0%MG/SG-48%REMS-%FTB-100%OoSC-0%CW-12%NPEGEL-0%Statewise Expenditure Issues contdArunachal Pradesh
Chart3
0.03714985660.09583797190.10437088560.6926792464
0.02351611290.25271111570.09174020952009-10
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
WB
S.No.Q1Q2Q3Q4
1West Bengal2008-094%18%21%28%
2009-1012%0%35%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
WB
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
UKD
S.No.Q1Q2Q3Q4
1Uttarakhand2008-0915%14%22%30%
2009-1018%14%20%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
UKD
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Up
S.No.Q1Q2Q3Q4
1Uttar Pradesh2008-099%22%33%24%
2009-104%27%28%
192008-09
2009-10
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Up
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Tri
S.No.Q1Q2Q3Q4
1Tripura2008-095%15%29%43%
2009-105%37%
192008-09
2009-10
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Tri
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
TN
S.No.Q1Q2Q3Q4
1Tamil Nadu2008-0911%17%8%57%
2009-1010%26%30%
192008-09
2009-10
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
TN
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Sik
S.No.Q1Q2Q3Q4
1Sikkim2008-0912%27%15%24%
2009-109%28%17%
192008-09
2009-10
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Sik
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Raj
S.No.Q1Q2Q3Q4
1Rajasthan2008-099%15%23%43%
2009-1020%21%34%
192008-09
2009-10
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Raj
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Pun
S.No.Q1Q2Q3Q4
1Punjab2008-092%46%28%22%
2009-1017%20%25%
192008-09
2009-10
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Pun
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Pud
S.No.Q1Q2Q3Q4
1Puducherry2008-0911%20%2%53%
2009-100%29%
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Pud
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Orissa
S.No.Q1Q2Q3Q4
1Orissa2008-0910%24%15%31%
2009-1012%16%22%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Orissa
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Nag
S.No.Q1Q2Q3Q4
1Nagaland2008-090%12%24%20%
2009-101%21%8%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Nag
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Miz
S.No.Q1Q2Q3Q4
1Mizoram2008-0926%4%16%32%
2009-1013%31%0%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Miz
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Meg
S.No.Q1Q2Q3Q4
1Meghalaya2008-097%19%10%29%
2009-104%23%12%
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Meg
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Man
S.No.Q1Q2Q3Q4
1Manipur2008-090%0%7%13%
2009-100%11%9%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Man
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Mah
S.No.Q1Q2Q3Q4
1Maharashtra2008-096%14%25%44%
2009-105%23%24%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Mah
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
MP
S.No.Q1Q2Q3Q4
1Madhya Pradesh2008-0918%22%13%30%
2009-1014%26%14%
192008-09
2009-10
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
MP
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Lak
S.No.Q1Q2Q3Q4
1Lakshadeep2008-092%9%8%47%
2009-104%13%2%
192008-09
2009-10
20Madhya Pradesh2008-0918%22%13%30%
2009-1029%26%14%
21Maharashtra2008-096%14%25%44%
2009-1016%23%24%
22Manipur2008-090%0%7%13%
2009-100%11%9%
23Meghalaya2008-097%19%10%29%
2009-108%23%12%
24Mizoram2008-0926%4%16%32%
2009-1029%31%0%
25Nagaland2008-090%12%24%20%
2009-104%21%8%
26Orissa2008-0910%24%15%31%
2009-1033%16%22%
27Pondicherry2008-0911%20%2%53%
2009-100%29%-29%
28Punjab2008-092%46%28%22%
2009-1058%20%25%
29Rajasthan2008-099%15%23%43%
2009-1058%21%34%
30Sikkim2008-0912%27%15%24%
2009-1046%28%17%
31Tamil Nadu2008-0911%17%8%57%
2009-1034%26%30%
32Tripura2008-095%15%29%43%
2009-1064%37%-42%
33Uttar Pradesh2008-099%22%33%24%
2009-1010%27%28%
34Uttarakhand2008-0915%14%22%30%
2009-1053%14%20%
35West Bengal2008-094%18%21%28%
2009-1038%0%35%
Total0%666%472%572%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Lak
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Ker
S.No.Q1Q2Q3Q4
1Kerala2008-0911%11%24%48%
2009-1011%23%25%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Ker
Q1
Q2
Q3
Q4
% achievement to AWP&B
Kar
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Jhar
S.No.Q1Q2Q3Q4
1Karnataka2008-0916%19%24%34%
2009-1015%26%21%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Jhar
Q1
Q2
Q3
Q4
% achievement to AWP&B
JK
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
HP
S.No.Q1Q2Q3Q4
1Jharkhand2008-092%27%22%22%
2009-106%19%17%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
HP
Q1
Q2
Q3
Q4
% achievement to AWP&B
Har
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Guj
S.No.Q1Q2Q3Q4
1J&K2008-0912%21%2%18%
2009-100%11%19%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Guj
Q1
Q2
Q3
Q4
% achievement to AWP&B
Goa
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Del
S.No.Q1Q2Q3Q4
1Himachal Pradesh2008-0913%22%41%9%
2009-1010%25%15%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Del
Q1
Q2
Q3
Q4
% achievement to AWP&B
DD
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
DNNH
S.No.Q1Q2Q3Q4
1Haryana2008-092%14%17%37%
2009-102%11%39%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
DNNH
Q1
Q2
Q3
Q4
% achievement to AWP&B
Chhat
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
CHD
S.No.Q1Q2Q3Q4
1Gujarat2008-0916%22%9%21%
2009-1022%12%11%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
CHD
Q1
Q2
Q3
Q4
% achievement to AWP&B
Bihar
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Assam
S.No.Q1Q2Q3Q4
1Goa2008-099%34%19%14%
2009-1017%21%13%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Assam
Q1
Q2
Q3
Q4
% achievement to AWP&B
Ar Pr
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Ap
S.No.Q1Q2Q3Q4
1Delhi2008-0916%4%10%33%
2009-107%12%20%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Ap
Q1
Q2
Q3
Q4
% achievement to AWP&B
an
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Total
S.No.Q1Q2Q3Q4
1Daman & Diu2008-097%11%13%17%
2009-105%8%-8%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Total
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Dadar & Nagar2008-0915%15%7%18%
2009-103%9%24%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Chattisgarh2008-096%38%9%30%
2009-100%30%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Chandigarh2008-0917%13%17%10%
2009-1017%19%27%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Bihar2008-092%18%14%23%
2009-105%14%16%
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
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Assam2008-092%25%32%30%
2009-106%22%18%
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
50%30%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Arunachal Pradesh2008-094%10%10%69%
2009-102%25%9%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Andhra Pradesh2008-093%23%10%24%
2009-102%6%26%
2
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
1111
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
S.No.Q1Q2Q3Q4
1Andaman & Nicobar2008-091%11%31%38%
2009-109%10%14%
2Andhra Pradesh2008-093%23%10%24%
2009-102%6%26%
3Arunachal Pradesh2008-094%10%10%69%
2009-102%25%9%
4Assam2008-092%25%32%30%
2009-106%22%18%
5Bihar2008-092%18%14%23%
2009-105%14%16%
6Chandigarh2008-0917%13%17%10%
2009-1017%19%27%
7Chattisgarh2008-096%38%9%30%
2009-100%30%-30%
8Dadar & Nagar2008-0915%15%7%18%
2009-103%9%24%
9Daman & Diu2008-097%11%13%17%
2009-105%8%-8%
10Delhi2008-0916%4%10%33%
2009-107%12%20%
11Goa2008-099%34%19%14%
2009-1017%21%13%
12Gujarat2008-0916%22%9%21%
2009-1022%12%11%
13Haryana2008-092%14%17%37%
2009-102%11%39%
14Himachal Pradesh2008-0913%22%41%9%
2009-1010%25%15%
15J&K2008-0912%21%2%18%
2009-100%11%19%
16Jharkhand2008-092%27%22%22%
2009-106%19%17%
17Karnataka2008-0916%19%24%34%
2009-1015%26%21%
18Kerala2008-0911%11%24%48%
2009-1011%23%25%
19Lakshadeep2008-092%9%8%47%
2009-104%13%2%
20Madhya Pradesh2008-0918%22%13%30%
2009-1014%26%14%
21Maharashtra2008-096%14%25%44%
2009-105%23%24%
22Manipur2008-090%0%7%13%
2009-100%11%9%
23Meghalaya2008-097%19%10%29%
2009-104%23%12%
24Mizoram2008-0926%4%16%32%
2009-1013%31%0%
25Nagaland2008-090%12%24%20%
2009-101%21%8%
26Orissa2008-0910%24%15%31%
2009-1012%16%22%
27Pondicherry2008-0911%20%2%53%
2009-100%29%-29%
28Punjab2008-092%46%28%22%
2009-1017%20%25%
29Rajasthan2008-099%15%23%43%
2009-1020%21%34%
30Sikkim2008-0912%27%15%24%
2009-109%28%17%
31Tamil Nadu2008-0911%17%8%57%
2009-1010%26%30%
32Tripura2008-095%15%29%43%
2009-105%37%-42%
33Uttar Pradesh2008-099%22%33%24%
2009-104%27%28%
34Uttarakhand2008-0915%14%22%30%
2009-1018%14%20%
35West Bengal2008-094%18%21%28%
2009-1012%0%35%
Total582%1308%1059%1068%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Q1
Q2
Q3
Q4
% achievement to AWP&B
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
2008-092009-10
S.No.Name of State/UTAWP&B 2008-09Total funds availableExpenditure till 30th Jun, 2008Total funds availableExpenditure till 30th Sept, 2008Total funds availableExpenditure till 31st Dec, 2008Total funds availableExpenditure till 31st Mar, 2009Adjusted Closing Bal for excess/ short state share's dueGOI CBState CBAWP&B 2009-10Total funds availableExpenditure till 30th June, 2009Total funds availableExpenditure till 30th Sept, 2009Total funds availableExpenditure till 30th Dec, 2009
1Andaman & Nicobar1404380.714.97414.13166.99725.67599.251264.821128.420.000.000.001351297.81125.93362.82259.17582.16451.19
2Andhra Pradesh15535331607.374040.4455794.1539378.9255794.1555629.19122026.7793526.520.000.000.0011415438318.32812.8438318.39656.0343332.1439292.99
3Arunachal Pradesh181335372.65673.659125.12411.5117571.514304.120136.1216864.670.000.000.00163327409.422384.078709.414511.413580.36009.72
4Assam6195418453.861538.7729420.1517174.9461284.7737068.360156.6255426.390.000.000.006047428282.493807.2328452.216904.8148396.1227643.92
5Bihar36641694316.136966.322203893.09474371.51336981.14125681.641348605.64209431.200.000.000.00429455134656.80322718.097219657.27280891.4069261796.778149353.4469
6Chandigarh1886861.28323.91217.79562.381221.72879.81914.281062.580.000.000.002757982.7464.321491.06987.992215.721732.47
7Chattisgarh9000020174.2055464.3745077.62339909.2479199.53947675.488571.1875100.770.000.000.001123320052028.6933801.7600
8Dadar & Nagar1104556.1167.46635.79336.55708.77418.731040.89622.730.000.000.001167419.6931.17441.39136.25776.59415.94
9Daman & Diu293344.2319.11104.1151.46122.1288.64212.12139.060.000.000.0046963.0525.67319.5164.12156.426.28
10Delhi61251433.081005.512462.091251.042462.091883.344492.943905.770.000.000.0058331762.65385.751816.821068.432517.792240.46
11Goa1670432.85157.37861.27723.941795.811038.4721997.091273.850.000.000.001902723.24324.95840.16730.891490.21971.35
12Gujarat5000527159.888209.2733419.7919070.7252342.2223450.2656600.2334076.510.000.000.005549627106.8912225.4237058.291893751193.9825185.35
13Haryana4255013828.32974.8225491.737102.5128000.5414320.0738434.4629943.190.000.000.005980114148.751176.7128936.127700.55244710.9730961.05
14Himachal Pradesh143853125.411907.196217.065098.5412172.9410940.1313682.1612284.920.000.000.00166415484.821604.227018.295791.7512997.498319.35
15J&K499456987.016137.3118833.3816841.7419091.1317742.129574.1226622.060.000.000.00761103071.54271.715109.548937.5132994.4823402.88
16Jharkhand16728262975.813699.71106841.7948636.834138941.7985307.88157795.64122584.260.000.000.0015649535317.749746.350317.7438924.6299518.7466084.16
17Karnataka9601425587.6615539.22750486.42634097.80982645.56757207.16399532.3189806.770.000.000.009600133117.4214170.3144873.22938824.66991328.0259010.388
18Kerala188612665.692043.276241.124166.2915151.218714.6917334.2117695.880.000.000.00212657801.242347.94410477.227229.482257112494.69
19Lakshadeep34779.848.42272.7339.12272.7366.68270.84230.420.000.000.0029248.7611.6210.1249.62211.5455.03
20Madhya Pradesh18432877631.3733513.18103355.5473465.9119889.4497787.05199219.06153094.300.000.000.00222282104057.3730120.43111995.1787385.39159527.09118494.82
21Maharashtra10923524151.136576.4432830.1522412.0866214.8650029.37117215.0998285.150.000.000.0011938741407.536497.9441407.5333948.183422.5362337.2
22Manipur3930852.6312.52852.6312.52852.63270.331479.01782.480.000.000.005286001201.45570.171225.931045.41
23Meghalaya166139074.661188.8693224359.449461.776003.0116302.8210794.750.000.000.00198169943.579814.5659968.815323.0915674.7127783.047
24Mizoram67391805.211784.983122.422064.783122.423116.795148.025244.120.000.000.0084903788.951081.593789.9423720.23790.2923751.71
25Nagaland5718234.14.512603.95668.332618.32039.493205.393203.960.000.000.0062371919.7581.941920.151405.484933.891877.46
26Orissa10504141915.4810884.7253124.6235770.1768124.6752048.97109179.5684525.300.000.000.0013874949057.3116218.8862771.9438423.36132011.9768796.5
27Pondicherry1314475.38149.6422.39411.53457.93441.741241.771141.820.000.000.00124600393.45362.1200
28Punjab265106220.691544.413532.1812700.8627883.52420192.0629339.3726102.200.000.000.003691210787.716208.1415257.844413753.04531332.6876822925.97282
29Rajasthan1799813487716924.1751937.1343924.8132927.5384603.77177605.49162651.250.000.000.0020005068663.1539708.895993.8682335.98187396.95150275.86
30Sikkim24001300.93284.982337.18942.292364.131309.32364.131890.200.000.000.002456494.13225.561480.13914.251532.171332.79
31Tamil Nadu9027131154.39810354.54438723.1825930.50146479.74132808.55989000.5984456.890.000.000.008623125868.6898706.2239473.573531430.99184703.05957727.664
32Tripura74691614.83403.511607.431541.584011.983722.17745.176937.900.000.000.0011173807.47517.45524.824706.2900
33Uttar Pradesh374627141375.4234809.64225280.83118913.78307144.31241118.13374626.00331477.000.000.000.0038702515771415032204928.44119958.03310696.69227258.8
34Uttarakhand272969034.554050.769684.27867.6622626.713763.9526564.7122072.550.000.000.003305711500.526067.3417299.9910611.6924415.6117063.090.1835398957
35West Bengal17377964207.956245.7376611.1138199.4796998.8375444.36144004.02124384.200.000.000.0021676367461.8225783.2267461.8225783.22150198.9102417.53
Total2367882.641908770.04
National Component
IGNOU0.00
NIAR0.00
NCERT0.00
NUEPA0.00
NIC0.00
EdCIL0.00
Subtotal0.00
Grand Total2367882.641908770.04
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Fund utilisation is around 56% in every quarterKey low performing activitiesBRC/CRC-10%Innovative Activities-15%CW-24%KGBV-20%Statewise Expenditure Issues contdAssam
Chart4
0.02483725090.25238305770.32109826280.2963175053
0.06295681240.21658315540.17758321232009-10
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
WB
S.No.Q1Q2Q3Q4
1West Bengal2008-094%18%21%28%
2009-1012%0%35%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
WB
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
UKD
S.No.Q1Q2Q3Q4
1Uttarakhand2008-0915%14%22%30%
2009-1018%14%20%
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
UKD
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Up
S.No.Q1Q2Q3Q4
1Uttar Pradesh2008-099%22%33%24%
2009-104%27%28%
192008-09
2009-10
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Up
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Tri
S.No.Q1Q2Q3Q4
1Tripura2008-095%15%29%43%
2009-105%37%
192008-09
2009-10
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Tri
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
TN
S.No.Q1Q2Q3Q4
1Tamil Nadu2008-0911%17%8%57%
2009-1010%26%30%
192008-09
2009-10
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
TN
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Sik
S.No.Q1Q2Q3Q4
1Sikkim2008-0912%27%15%24%
2009-109%28%17%
192008-09
2009-10
&C&"Arial,Bold"&14Financial Status as on 31st March, 2009 SSA, NPEGEL and KGBV&R&"Arial,Bold Italic"&14&"Arial,Italic"&12Annexure F&"Arial,Bold"&10(Rs. in lakhs)
Sik
Q1
Q2
Q3
Q4
% Achievement to AWP&B
Quarterly Expenditure Trend
Raj
S.No.Q1Q2Q3Q4
1Rajasthan2008-099%15%23%43%
2009-1020%21%34%
192008-09
2009-10
Top Related