| Nabard Phase | No. of Projects | Nabard Component | State Govt. component | Total approved amount | Updated
Cost |
Completed Projects upto 03/2007 | Expenditure upto 3/2007 | Expenditure during the Year upto 02/2008 | Updated Expenditure Jun_2007 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 3-8 | 4-9 | 5-10 | 6-11 | 7-12 | 8-14 | 9-15 | 10-16 |
| First | 169 (16 Med, 153 Min.) |
297.85
|
22.82
|
320.67
|
360.387
|
169 (16 Med, 153 Min.)
|
360.397
|
0.000
|
360.397
|
| Third | 75( Minor) |
123.06
|
14.18
|
137.24
|
157.68
|
69
|
150.256
|
0.000
|
150.256
|
| Fourth | 61 (1 Major, 60 Minor) |
88.44
|
22.57
|
111.01
|
122.52
|
53(1 Major, 52 Minor)
|
117.103
|
0.000
|
117.103
|
| Fifth | 8 (7 Minor, 1 Major) |
16.93
|
0.74
|
17.67
|
19.226
|
8(7Minor, 1 Major)
|
19.447
|
0.000
|
19.447
|
| Sixth | 19 (18 Minor, 1 Med.) |
10.60
|
1.40
|
12.00
|
12.00
|
18(1 Med.,17 Minor)
|
9.272
|
0.000
|
9.272
|
| Seventh | 25 (23 Minor, 2 Major) |
73.70
|
12.23
|
85.93
|
85.93
|
20(1Major,19Minor)
|
84.868
|
1.386
|
86.254
|
| Eighth | 55 (54 Minor, 1 Major) |
142.04
|
29.77
|
171.81
|
171.81
|
33
|
173.893
|
8.588
|
182.481
|
| Nineth | 71 (70 Minor,1 Medium) | 176.07 |
25.89
|
201.96
|
201.96
|
32
|
150.095
|
16.101
|
166.196
|
| Tenth | 83 (Minor) |
143.58
|
15.54
|
159.12
|
159.12
|
12
|
124.013
|
22.886
|
146.899
|
| Eleventh | 48(47Minor,1Medium,) |
176.07
|
24.69
|
200.76
|
200.76
|
3
|
56.120
|
39.032
|
95.152
|
| Twelth | 40(37Minor.,3Medium.,) |
153.11
|
18.73
|
171.84
|
171.84
|
40
|
31.812
|
67.552
|
9.378
|
| Thirteen | 53(52Minor,1Major) |
1019.02
|
58.95
|
1077.97
|
1077.97 |
53
|
0.00
|
9.378
|
1442.199
|
|
Total
|
654 (5 Major, 22 Medium, 627 Minor) | 2420.47 | 247.51 | 2667.98 | 2741.20 |
417
|
1277.276 |
164.923
|
1442.199
|
