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Achievments

PHYSICAL & FINANCIAL ACHIEVEMENT UNDER DIFFERENT COMPONENT FOR THE YEAR 2013-14 UNDER SJSRY

Sl No.

Component

Fund carried over

Fund received during the year 2013-14

Total

Grand Total

Expenditure

Balance

U.C. pending

Physical Achieve- ment

State share

Central Share

Traget

Ach-ieve

1

USEP (Subsidy)

Nil

Nil

82,249

82,249

82,249

-

Adjusted

47

47

1

UWSP (Group Loan subsidy)

2,50,000/-

-

-

-

2,50,000

Nil

2,50,000

2,50,000

10

4

2

Set-Up

-

Nil

16,61,350

16,61,350

16,61,350

Adjusted

Adjusted

16,61,350

-

-

3

T & Cs

2,02,000

-

-

-

2,02,000

Nil

2,02,000

2,02,000

15

-

4

UWEP

2,80,824

-

-

-

2,80,824

Nil

2,80,824

2,80,824

6025

-

5

UCDN

-

-

7,01,427

7,01,427

7,01,427

8,84,525

Adjusted

5,91,427

-

-

6

Infrastructure support

2,51,300

-

-

-

2,51,300

Nil

2,51,300

2,51,427

-

-

Total

9,84,124

-

24,45,026

24,45,026

34,29,150

8,84,524

9,84,124

32,37,028