No. Activities Planned	Implemented previous years	Implemented this year	Total Implemented	Estimated Cost	Expenditures previous years	Expenditures this Year	Total Expenditure	Participants
									Male	Female	Total
Entire Project	18,003	23,995	385	24,380	8,972,925.00	1,707,155.00	102,750.00	1,809,905.00	9999	11235	21234
Batch I	7,359	5,353	100	5,453	3,127,450.00	1,018,725.00	2,250.00	1,020,975.00	3356	3902	7258
Batch II	4,217	13,243	284	13,527	2,119,475.00	613,180.00	98,000.00	711,180.00	5269	5854	11123
Batch III	6,427	5,399	1	5,400	3,726,000.00	75,250.00	2,500.00	77,750.00	1374	1479	2853
ERID Total	7,071	6,664	50	6,714	3,692,150.00	341,125.00	85,000.00	426,125.00	4116	4367	8483
Batch I	3,593	3,203	0	3,203	1,569,450.00	178,675.00	0.00	178,675.00	1713	2140	3853
Batch II	1,727	2,695	50	2,745	963,400.00	123,550.00	85,000.00	208,550.00	2001	1872	3873
Batch III	1,751	766	0	766	1,159,300.00	38,900.00	0.00	38,900.00	402	355	757
CRID Total	10,932	17,331	335	17,666	5,280,775.00	1,366,030.00	17,750.00	1,383,780.00	5883	6868	12751
Batch I	3,766	2,150	100	2,250	1,558,000.00	840,050.00	2,250.00	842,300.00	1643	1762	3405
Batch II	2,490	10,548	234	10,782	1,156,075.00	489,630.00	13,000.00	502,630.00	3268	3982	7250
Batch III	4,676	4,633	1	4,634	2,566,700.00	36,350.00	2,500.00	38,850.00	972	1124	2096