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SCHEMES
SJSRY
SWARNA JAYANTHI SAHARI ROJGAR YOGANA
Financial Progress Report Of Hassan ULB For the year 2005-2006
Schemes
Allocation
Expenditure
Balance
Percentage
ME
1.66
1.66
0
100
DWACUA
0.96
0.96
0
100
TCG
0.91
0.91
0
100
TRAINING
1.051
1.05
0
100
INFRASTRUCTURE
0
0
0
UWEP
0.36
0.36
0
100
CSC
0.61
0.58
0.03
99
IDSMT
INTEGRATED DOVELOPMENT OF SMALL AND MEDIUM TOWNS
what is the approved project cost
what was the amount released
Amount due to release
From central Share
38%
180.00
Central Share
180.00
From Govt of Karnataka share
26%
121.75
State Share
119.99
1.76
From FI/ULB share
36%
169.73
From ULB
4.00
165.73
Total
471.48
Total
303.99
167.49
How much of the amount has been utilized and for what purpose?
Project Components
Physical
Financial
Target
Achieved
Amount Sanctioned
Amount Utilized
Construction of Commercial Complex(c-1)
365shops
48shops
171.78
29.91
Construction of shops at Bamboo Bazaar
58shops
80.00
58.38
Meeting and Aspalting
21km meeting 28.5kmAspalting
18km meeting 21kmAspalting
119.70
201.70
Street lights fittings
160street lights
160street lights
8.00
8.00
Construction of Drains
500MTS Drain
400MTSDrain
6.00
6.00
Construction of Community Halls
76.00
Solid Waste Management
10.00
Total
303.99
Managed By: B R Krishne Gowda ,C A O, C M C Hassan No.08172 268276
Range Gowda ,F D A ,C M
C Hassan NO:08172 268276