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	25,897	24,353	339	24,692	47,770,460.00	3,871,273.00	73,955.00	3,945,228.00	18690	16585	35275
Batch I	8,836	9,810	90	9,900	17,968,570.00	2,034,725.00	16,650.00	2,051,375.00	7260	6622	13882
Batch II	7,020	11,599	247	11,846	11,274,320.00	1,682,008.00	27,305.00	1,709,313.00	9308	8039	17347
Batch III	10,041	2,944	2	2,946	18,527,580.00	154,540.00	30,000.00	184,540.00	2122	1924	4046
ERID Total	15,732	11,254	153	11,407	18,460,800.00	955,643.00	11,000.00	966,643.00	8332	6563	14895
Batch I	6,746	5,298	0	5,298	6,555,220.00	537,680.00	0.00	537,680.00	3379	3091	6470
Batch II	3,175	5,391	153	5,544	5,008,600.00	347,323.00	11,000.00	358,323.00	4321	2934	7255
Batch III	5,811	565	0	565	6,896,975.00	70,640.00	0.00	70,640.00	632	538	1170
CRID Total	10,165	13,099	186	13,285	29,309,670.00	2,915,630.00	62,955.00	2,978,585.00	10358	10022	20380
Batch I	2,090	4,512	90	4,602	11,413,350.00	1,497,045.00	16,650.00	1,513,695.00	3881	3531	7412
Batch II	3,845	6,208	94	6,302	6,265,720.00	1,334,685.00	16,305.00	1,350,990.00	4987	5105	10092
Batch III	4,230	2,379	2	2,381	11,630,600.00	83,900.00	30,000.00	113,900.00	1490	1386	2876