|
 |
| NAIP-BIODIVERSITY PROJECT COMPONENT-3,[FUNDED BY GEF]
|
|
Statement of Expenditure[SOE]
|
SOE- 2009-10
| Particular |
NBPGR, New Delhi |
NBAGR, Karnal |
NBFGR, Lucknow |
CSKHPKV, Palampur |
MPUAT, Udaipur |
ANGRAU, Hyderabad |
APSBDB, Adilabad |
Seva Mandir, Udaipur |
| SoE upto 31 March, 2010 |
Sent to PIU- NAIP on
12-04-2010
|
Received on 27-07-10 |
NA |
Received on 10-09-2010 |
Received on 15-04-2010 |
Received on
8-09-10
|
Received
15-09-10
|
NA |
| AUC 31 March, 2010 |
Sent to PIU- NAIP on 19-04-2010 |
Received on 27-07-10 |
NA |
Received on 29-04-2010 |
Received |
Received |
Received 15-09-10 |
NA |
SOE- 2010-11
| Particular |
NBPGR, New Delhi |
NBAGR, Karnal |
NBFGR, Lucknow |
CSKHPKV, Palampur |
MPUAT, Udaipur |
ANGRAU, Hyderabad |
APSBDB, Adilabad |
Seva Mandir, Udaipur |
| SoE upto June, 2010 |
Sent to PIU- NAIP on
05-07-2010
|
Received on
22-07-10
|
Received on
7-09-10
|
Received on
06-09-10
|
Received on
29-07-10
|
Received on
29-07-10
|
Received
15-09-10
|
NA |
| SoE upto Sept, 2010 |
Sent to PIU-NAIP on 4-10-2010 |
Received on 16-10-2010 |
Received on 14-10-2010 |
Received on 13-10-2010 |
Received on 05-10-2010 |
Received on 11-10-2010 |
Received on 14-10-2010 |
Received on 20-10-2010 |
| SoE upto Dec, 2010-11 |
Sent to PIU-NAIP on on 10-01-2011 |
Received on 17-01-2011 |
Received on 13-01-2011 |
Received on 25-01-2011 |
Received on 13-01-2011 |
Received on 17-01-2011 |
Received on 12-01-2011 |
Received on 24-01-2011 |
| SoE Jan to March 2010-11 |
Sent to PIU-NAIP on 23-04-2011 |
Received 18-04-2011 |
Received 15-04-2011 |
Received 23-04-11 |
Received 20-04-2011 |
Received 02-05-2011 |
Received 16-04-2011 |
Received 26-04-2011 |
| AUC 2010-11 |
Sent to PIU-NAIP on 23-04-2011 |
Received 23-04-2011 |
Received 15-04-2011 |
Received 18-04-11 |
Received 09-06-2011 |
late Received |
Received 22-09-11 |
Received 14-07-2011 |
SOE- 2011-12
| Particular |
NBPGR, New Delhi |
NBAGR, Karnal |
NBFGR, Lucknow |
CSKHPKV, Palampur |
MPUAT, Udaipur |
ANGRAU, Hyderabad |
APSBDB, Adilabad |
Seva Mandir, Udaipur |
| SoE April to June 2011-12 |
Sent to PIU-NAIP on 02-07-2011 |
Received 19-08-2011 |
Received 17-08-2011 |
Received 15-07-11 |
Received 14-07-2011 |
Received 06-07-2011 |
Received 27-07-2011 |
Received 24-08-2011 |
| SoE July to Sept 2011-12 |
Sent to PIU-NAIP on 11-10-2011 |
Received 22-10-2011 |
Received 11-10-2011 |
Received 15-10-11 |
Received 05-11-2011 |
Received 10-10-2011 |
Received 19-10-2011 |
Received 22-10-2011 |
| SoE Oct to Dec 2011-12 |
Sent to PIU-NAIP on 17-01-2012 |
Received 17-01-2012 |
Received 08-02-2012 |
Received 16-01-2012 |
Received 08-02-2012 |
Received 11-01-2012 |
Received 23-01-2012 |
Received 17-01-2012 |
| SoE Jan to March 2011-12 |
Sent to PIU-NAIP on 24-04-12 |
Received 17-04-2012 |
Received 13-04-2012 |
Received 23-04-2012 |
Received 13-04-2012 |
Received 10-04-2012 |
Received 20-04-2012 |
Received 18-04-2012 |
SOE- 2012-13
| Particular |
NBPGR, New Delhi |
NBAGR, Karnal |
NBFGR, Lucknow |
CSKHPKV, Palampur |
MPUAT, Udaipur |
ANGRAU, Hyderabad |
APSBDB, Adilabad |
Seva Mandir, Udaipur |
| SoE April to June 2012-13 |
Sent to PIU-NAIP on |
Received NA |
Received NA |
Received NA |
Received NA |
Received NA |
Received NA |
Received NA |
| Particular |
NBPGR, New Delhi |
NBAGR, Karnal |
NBFGR, Lucknow |
CSKHPKV, Palampur |
MPUAT, Udaipur |
ANGRAU, Hyderabad |
APSBDB, Adilabad |
Seva Mandir, Udaipur |
| 1ST Released(2009-10) |
34,66,500 |
15,14,000 |
22,83,000 |
50,42,000 |
46,4200 |
16,66,000 |
12,72,000 |
NA |
| TOTAL EXPENDITURE(2009-10) |
2,02229 |
0.00 |
8,58252 |
6,79528 |
28,14399 |
2,1500 |
0.00 |
0.00 |
| 1ST Released(2010-11) |
8,59,229 |
3,70,500 |
9,99,252 |
15,52,219 |
8,53,302 |
1,97,500 |
12,61,000 |
2,29,000 |
| EXPENDITURE(2010-11) UPTO SEPT 2010 |
7,86,195 |
2,87,464 |
10,53,662 |
5,23,580 |
7,60,367 |
2,40,939 |
5,71,217 |
37,500 |
| 2ND Released(2010-11) |
23,63,500 |
14,54,500 |
13,10,000 |
7,33,500 |
16,36,000 |
7,27,000 |
12,28,000 |
1,39,000 |
| EXPENDITURE(2010-11) 31-3-2011 |
42,28,836 |
12,32,305 |
36,67,467 |
61,26,514 |
30,04,327 |
21,37,996 |
35,14,123 |
1,78,104 |
| 1st Released(2011-12) |
11,88916 |
0.00 |
11,69491 |
7,41086 |
12,02438 |
2,98856 |
6,15126 |
0.00 |
| EXPENDITURE(2010-11) 1-4-2011 up to Sep 2011 |
14,34817 |
6,88917 |
6,60532 |
7,65652 |
6,93790 |
3,68903 |
6,08395 |
56,830 |
| 2nd Released(2011-12) |
26.20750 |
13.15567 |
21.52690 |
21.02600 |
17.33002 |
8.06250 |
13.31216 |
1.07657 |
Statement of Budget released and utilization
| Lead centre/ Co-partners |
Total sanctioned Budget |
Fund Released upto March 2012 |
Fund utilized upto March 2013 |
| NBPGR, New Delhi |
203.01 |
104.98 |
89.46 |
| NBAGR, Karnal |
119.06 |
43.72 |
31.48 |
| NBFGR, Lucknow |
121.71 |
79.14 |
78.91 |
| CSKHPKV, Palampur |
159.88 |
101.71 |
98.08 |
| MPUAT, Udaipur |
156.93 |
100.66 |
82.44 |
| ANGRAU, Hyderabad |
64.56 |
36.95 |
34.96 |
| APSBDB, Hyderabad |
100.96 |
57.07 |
48.65 |
| Seva Mandir, Udaipur |
11.40 |
4.75 |
3.37 |
| Total |
937.51 |
528.99 |
467.35 |
|
|
Back to previous page
|
|
