Consolidated Report of Diff.Central/State Sponsored Scheme.
				Rs.in Lacs			Month:-	July/03	Year 2003-04
				Release during the Year			Total	Total	Balance	No.of Scheme			Achievment			Pending
	Sl.No.	Name of Scheme	OB as on	Central	State	Others	Available	Expenditure		Scheme	Scheme	Total	of pending	Of Scheme	Total	of pending	Of Scheme	Total
			1.4.2003			Receipt	Fund			Pending	Taken up		Scheme	Taken up		Scheme	Taken up
										as on	during the			durning the			durning the
										1.4.2003	year			Year			Year
	0	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17
	1	SGSY	1.619	186.030	0.000	0.000	187.649	55.975	131.674	0	3817	3817	0	429	429	0	3388	3388
	2	SGRY-I	384.379	470.010	0.000	0.000	854.389	260.096	594.293	147	235	382	138	51	189	9	184	193
	3	SGRY-II	369.690	500.990	0.000	0.000	870.680	163.086	707.594	1031	637	1668	987	9	996	44	628	672
	4	IAY(New)	7.708	262.280	0.000	0.000	269.988	12.787	257.201	751	0	751	83	0	83	668	0	668
	5	IAY(UP)	1.549	49.200	0.000	0.000	50.749	1.427	49.322	71	34	105	47	0	47	24	34	58
	6	IAY(C&S)	16.877	16.370	0.000	0.000	33.247	0.800	32.447	7	2	9	7	1	8	0	1	1
	7	PMGY	78.990	0.000	0.000	0.000	78.990	18.170	60.820	640	0	640	70	0	70	570	0	570
	8	DPAP					0.000			0	0	0			0	0	0	0
	9	IWDP	49.810	0.000	0.000	0.000	49.810	15.500	34.310	12	0	12	0	0	0	12	0	12
	10	Dist.Plan 80%	12.880	0.000	0.000	0.000	12.880	3.590	9.290	11	0	11	2	0	2	9	0	9
	11	Dist.Plan 20%	3.130	0.000	0.000	0.000	3.130	1.500	1.630	5	0	5	3	0	3	2	0	2
		Dist Plan(Total)	16.010	0.000	0.000	0.000	16.010	5.090	10.920	16	0	16	5	0	5	11	0	11
	12	MLA(General)	182.135	0.000	0.000	0.000	182.135	93.990	88.145	165	30	195	125	0	125	40	30	70
	13	MLA(Jal Samridhi)	300.000	0.000	0.000	0.000	300.000	94.500	2.500	0	101	101	0	0	0	0	101	101
		MLA(Total)	482.135	0.000	0.00	0.000	482.135	188.490	90.645	165	131	296	125	0	125	40	131	171
	14	MPLADs	75.934	125.000	0.000	0.000	200.934	118.579	82.355	16	75	91	14	47	61	2	28	30
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