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Reporting Formats For TSP 16-17-Vol1-30Jun16
Reporting Formats For TSP 16-17-Vol1-30Jun16
Expenditure incurred
Ongoing works Stage of work
2015-16
Cumulative
Entrusted but
Tender Stage
started/Work
(5+8)
Name of the Expd up to
Completed
Sl.No Year of Sanction District Remarks
Progress
stopped
Grant/Scheme Amount March/2016 Up to last During the
Not
No Total (6+7)
Rs in lakhs month month
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Building for School
1 <Year1> <District1> 9 335.00 54.67 0.00 34.56 34.56 89.23 4 3 0 2
complex
<Distric1>
21 770.00 119.45 3.56 69.12 72.68 192.13 7 8 0 6
Sub Total
<District2>
30 550.00 306.00 6.78 13.23 20.01 326.01 9 9 3 9
Sub Total
Education
2 <Year1> <District1> 10 567.00 67.89 10.56 34.56 45.12 113.01 3 2 0 5
Infrastructure
<District1>
21 723.00 122.56 10.56 69.12 79.68 202.24 7 6 0 8
Sub Total
<District2>
28 1023.00 559.00 91.56 62.79 154.35 713.35 9 11 3 5
Sub Total