| Source Of Fund Wise(Foreign) Progress Report Summary Month of August,2007 |
| | | | | | | | | | | | | | | | |
| No | Sectors | Source of Funds "000" |
| CAARP | NECORD | NECORD EXT | NECORD II | TAARP -H |
| No Of Works | Allo. | Exp. | No Of Works | Allo. | Exp. | No Of Works | Allo. | Exp. | No Of Works | Allo. | Exp. | No Of Works | Allo. | Exp. |
| 1 | a. Agriculture | | | | 5 | 14.674 | 13.521 | | | | 2 | 5.536 | 3.795 | | | |
| | b. Major Irrigation | | | | 8 | 62.875 | 56.28 | | | | | | | | | |
| | c. Minor Irrigation | | | | | | | | | | | | | | | |
| | d. Forestry Development | | | | | | | | | | | | | | | |
| | e. Land Development | | | | | | | | | | | | | | | |
| | f. Field Export Crops Development | | | | | | | | | | | | | | | |
| | g. Livestock Development | 2 | 15.936 | 16.023 | 4 | 13.332 | 10.342 | | | | | | | | | |
| | Fisheries Development | | | | 1 | 5.395 | 5.026 | | | | | | | | | |
| | h. Plantation | | | | | | | | | | | | | | | |
| Sub Total | | | | | | | | | | | | | | | |
| 2 | SocialInfrastructure | | | | | | | | | | | | | | | |
| | a. Education | 17 | 63.095 | 59.746 | 31 | 96.874 | 93.054 | 1 | 6.641 | 4.253 | 12 | 57.306 | 30.339 | | | |
| | b. Health | 2 | 128.222 | 108.030 | 8 | 12.548 | 12.356 | | | | 1 | 3.682 | 0.689 | | | |
| | c. Social Welfare Cultural Services | | | | | | | | | | | | | | | |
| Sub Total | | | | | | | | | | | | | | | |
| 3 | Transport | | | | | | | | | | | | | | | |
| | a. Roads | 1 | 10.536 | 10.612 | 3 | 11.504 | 11.522 | | | | 39 | 9.671 | 2.305 | 1 | 14.617 | 13.425 |
| | b. Aviation Other Transport Facilities | | | | | | | | | | | | | | | |
| Sub Total | | | | | | | | | | | | | | | |
| 4 | Human Settlement | | | | | | | | | | | | | | | |
| | a. Human Settlement | | | | | | | | | | | | | | | |
| | b.Water Supply & Sanitation | | | | 1 | 5.191 | 5.323 | | | | | | | | | |
| | c.Water Supply | | | | 1 | 1.862 | 1.805 | | | | | | | | | |
| Sub Total | | | | | | | | | | | | | | | |
| 5 | Economic Infrastructure | | | | | | | | | | | | | | | |
| | a. Power Energy | | | | | | | | | | | | | | | |
| Sub Total | | | | | | | | | | | | | | | |
| 5 | Administrative Over Heads | | | | 1 | 8.686 | 8.918 | 1 | 6.823 | 6.123 | | | | 3 | 19.27 | 11.342 |
| | a. Strengthening of District Administration Inculding Tarining | | | | | | | | | | | | | | | |
| Sub Total | | | | | | | | | | | | | | | |
| 6 | Industries, Tourism and Trade | | | | | | | | | | | | | | | |
| | a. Large Medium Scale Industries | | | | | | | | | | | | | | | |
| | b. Rural Small Scale Enterprises | | | | | | | | | | | | | | | |
| | c. Rural Credits | | | | 95 | 51.878 | 51.696 | | | | 38 | 8.279 | 7.4884 | 25 | 14.717 | 15.656 |
| | d. Vocational Training | | | | | | | | | | | | | | | |
| | e. Community Resource Development | | | | 7 | 43.636 | 42.298 | | | | 5 | 4.648 | 3.820 | | | |
| | f. Housing & Construction | | | | 6 | 25.875 | 25.458 | | | | 6 | 77.575 | 25.981 | | | |
| Sub Total | | | | | | | | | | | | | | | |
| Grand Total | 22 | 217.79 | 194.41 | 171 | 354.33 | 337.60 | 2 | 13.46 | 10.38 | 103 | 166.70 | 74.42 | 29 | 48.60 | 40.42 |
