S.N. Particulars Funds Allocated Expenditure % Expenditure

Up to last month Current Month Total

1 Civil Works 460000 115000 145000 260000 56.52173913

2 Machinery & Equipment 515000 273000 17000 290000 56.31067961

3 Vehicles 277000 0 217000 217000 78.33935018

4 Furniture/Fixture 95000 32000 9000 41000 43.15789474

5 Salaries & Allowances 490430 139000 47000 186000 37.92590176

6 Miscellaneous 30000 1000 2500 3500 11.66666667

Total 1867430 560000 437500 997500