PROGRESS OF RURAL WATER SUPPLY PROGRAM AT A GLANCE 2005-2006 (PROGRESS UP TO 12/2005)
FINANCIAL PROGRESS
 Name of  Program
Unspent Balance
OUTLAY
Budget
FUNDS RELEASED
Total fund available to Jal Nigam Col.18+Col.22
CUMULATIVE EXPENDITURE (UP TO 12/2005)
By GOI/GoUP
RECEIVED BY UPJN FROM GOI/GoUP/DM
PUBLIC CONTRIBUTION
SC/ST RWS
622.39
0
0
0
0
16.44
638.83
638.83
PMGY/ RWS
1015.44
30772.72
32195.99
25820.48
15158.92
629.071
16803.435
14602.14
ARWSP
4430.46
24764.00
0.01
13582.00
12382.00
396.00
17208.46
11216.90
(a)  NORMAL
2642.43
21049.00
9382.00
9382.00
12024.43
9479.28
(b) QPV
1054.88
8000.00
4200.00
3000.00
4054.88
1002.99
(i) GOI Share
828.65
6000.00
3000.00
3000.00
3828.65
776.76
(ii)GoUP Share
226.23
2000.00
1456.71
1200.00
0.00
226.23
226.23
PRIMARY SCHOOL
733.15
0.00
0.00
0.00
733.15
733.15
ACCELERATED ECONOMIC DEV. PROGRAM
212.17
0
26.48
238.65
200.00
GRAND TOTAL
6280.46
57536.72
33652.71
39402.48
27567.40
1041.52
34889.38
26657.87