|
ANNUAL WORK
PLAN & BUDGET 2010-11 |
|
|
(Rs. in lacs) |
|
S.N. |
Name of
Component |
Total Outlay |
Outlay for SCSP |
|
1 |
Education |
1018.66 |
-- |
|
2 |
Health |
75.00 |
40.00 |
|
3 |
Community
Works |
216.22 |
50.00 |
|
4 |
Sports |
10.00 |
-- |
|
5 |
Agriculture |
100.00 |
-- |
|
6 |
Animal
Husbandry |
30.50 |
20.00 |
|
7 |
Industrial, Vocational and Off-Farm Training |
127.38 |
40.00 |
|
8 |
Community
Development |
67.21 |
-- |
|
9 |
Cultural
Development |
10.03 |
-- |
|
10 |
Project
Management |
145.00 |
-- |
| |
Total |
1800.00 |
150.00 |
|
|
|
Education |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Scheme |
Outlay |
|
1. |
Mewat
Model School, Nuh |
|
|
a. |
Salary &
30% arrear |
177.37 |
|
b. |
Capital |
26.47 |
|
c. |
Conveyance |
14.30 |
|
d. |
School
Operating Expanses |
13.80 |
|
e. |
Girls
Hostel, Nuh |
27.05 |
|
|
Sub
Total-1 |
259.00 |
|
|
Income
of School |
(-)
70.29 |
|
|
Total-1 |
188.71 |
|
2. |
Mewat
Model School, Taoru |
|
|
a. |
Salary &
30% arrear |
141.00 |
|
b. |
Capital |
14.45 |
|
c. |
Conveyance |
26.55 |
|
d. |
School
Operating Expanses |
9.51 |
|
|
Sub
Total-2 |
191.51 |
|
|
Income
of School |
(-)
59.96 |
|
|
Total-2 |
131.55 |
|
3. |
Mewat
Model School, F.P. Jhirka |
|
|
a. |
Salary &
30% arrear |
107.52 |
|
b. |
Capital |
8.95 |
|
c. |
Conveyance |
12.30 |
|
d. |
School
Operating Expanses |
10.55 |
|
|
Sub
Total-3 |
139.32 |
|
|
Income
of School |
(-)
44.23 |
|
|
Total-3 |
95.09 |
|
4. |
Mewat
Model School, Nagina |
|
|
a. |
Salary &
30% arrear |
91.21 |
|
b. |
Capital |
13.45 |
|
c. |
Conveyance |
17.35 |
|
d. |
School
Operating Expanses |
8.05 |
|
|
Sub
Total-4 |
130.06 |
|
|
Income
of School |
(-)
54.31 |
|
|
Total-4 |
75.75 |
|
5. |
Mewat
Model School, Punhana |
|
|
a. |
Salary &
30% arrear |
126.73 |
|
b. |
Capital |
16.10 |
|
c. |
Conveyance |
16.20 |
|
d. |
School
Operating Expanses |
12.36 |
|
|
Sub
Total-5 |
171.39 |
|
|
Income
of School |
(-)
47.68 |
|
|
Total-5 |
123.71 |
|
6. |
Mewat
Model School, Hathin |
|
|
a. |
Salary &
30% arrear |
115.91 |
|
b. |
Capital |
12.25 |
|
c. |
Conveyance |
22.31 |
|
d. |
School
Operating Expanses |
13.17 |
|
|
Sub
Total-6 |
163.64 |
|
|
Income
of School |
(-)
40.77 |
|
|
Total-6 |
122.87 |
|
7. |
Mewat
Model School Society (Headquarter), Nuh |
|
|
a. |
Salary &
30% arrear |
22.75 |
|
b. |
Capital |
0.85 |
|
c. |
Conveyance |
2.98 |
|
d. |
School
Operating Expanses |
1.72 |
|
|
Total-7 |
28.30 |
|
8. |
School of
Math and Science, Nagina |
|
|
a. |
Salary &
30% arrear |
18.05 |
|
b. |
School
Operating Expanses |
24.50 |
|
|
Sub
Total-8 |
42.55 |
|
|
Income
of School |
(-)
17.63 |
|
|
Total-8 |
24.93 |
|
9. |
Institute
of Hospitality Management, Nuh |
|
|
a. |
Salary &
30% arrear |
30.00 |
|
|
Total-9 |
30.00 |
|
10. |
Other
Educational Schemes |
|
|
a. |
Provision
for developing educational & moral boosting of educational
institutes in Mewat region by way of providing Library, Labs,
Computer Centre etc. |
197.75 |
|
|
Total-10 |
197.75 |
|
|
Grand Total (1
to 10) |
1018.66 |
|
|
|
Health |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Outlay |
Outlay for
SCSP |
|
a. |
Construction of
Transit accommodation for Doctors at CHC Nuh (8 Nos.) and GH
Mandikhera (12 Nos.) |
35.00 |
00.00 |
|
b. |
Special Health Camps
and Vaccination in SC area and other services as proposed by
Civil Surgeon for SC populated areas like construction of Sub
Centres etc. |
00.00 |
40.00 |
| |
Total |
35.00 |
40.00 |
|
|
|
Community Works |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Scheme |
Outlay |
Outlay for
SCSP |
|
a. |
Construction of Boundary Walls,
Gali, Chopal, Community Halls, CC Path, Interlocking paths, Brick Path, water tank,
stage, labs, toilets,
repair work, maintenance & renovation of buildings, school
rooms, completion of incomplete community halls
etc. and other community asset civil works
etc. |
166.22 |
50.00 |
| |
Total |
166.22 |
50.00 |
|
|
|
Agriculture |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Scheme |
Outlay |
|
I. |
Agriculture Activities |
|
|
a |
50% or Rs. 30,000/-
subsidy of the cost of Rotavator to 10 Nos. |
3.00 |
|
b |
50% or Rs. 40,000/-
subsidy of the cost of Tractor to 60 Nos. |
24.00 |
|
c |
50% or Rs. 5,000/-
subsidy of the cost of Seed-cum-Fertilizer Drill to 20 Nos. |
1.00 |
|
d |
50% or Rs. 1,500/-
subsidy of the cost of Metallic Bin for 250 Nos. |
3.75 |
|
e |
75%
subsidy of the cost of Diesel Engine/Pump Set for 20 Nos. |
2.00 |
|
f |
50% or Rs. 7,000/-
subsidy of the cost of Cultivator for 30 Nos. |
2.10 |
|
g |
Exposure visit
(out of State) for 20 Farmers |
0.50 |
| |
Sub Total-I |
36.35 |
|
II. |
Horticulture Activities |
|
|
a |
Subsidy on Vegetable
Washer @ 50% of Rs. 85,000/- for 20 Nos. (Rs. 42,500/-) |
8.50 |
|
d |
Subsidy @ 90% on Plastic
Crates of 18000 Nos. |
45.00 |
| |
Sub
Total-II |
53.50 |
|
III. |
Development of Nurseries |
|
| |
Recurring cost of
maintenance of Nurseries and Parks |
10.15 |
| |
Sub Total-III |
10.15 |
| |
Grand Total (I+II+III) |
100.00 |
|
| |
|
Animal
Husbandry |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Outlay |
Outlay for
SCSP |
|
a. |
100 Nos. of milch
animals will be provided subsidy of Rs. 20,000 each including
insurance amount for SC beneficiaries of SHG in Mewat region
through Block Level Federations. |
00.00 |
20.00 |
|
b. |
Construction of
Veterinary Dispensary (1 No.) |
10.50 |
00.00 |
| |
Total |
10.50 |
20.00 |
|
|
|
Industrial, Vocational and Off-Farm Trainings |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Outlay |
Outlay for
SCSP |
|
a. |
Para Medical courses
(different trades/streams) on the basis of 75% MDA share & 25%
beneficiary share |
45.17 |
15.00 |
|
b. |
Courses of
Communication & Personality Development |
-- |
5.00 |
|
c. |
Industrial,
Vocational, Machinist & Motor Driving training with skill
development |
32.07 |
12.00 |
|
d. |
Coaching for PMT, PET
(Engineering Degree & Diploma), Management & Computer Higher
Courses |
-- |
8.00 |
|
e. |
Installment of
Industrial Plot No. 1 at Rozka Meo |
10.14 |
-- |
| |
Total |
87.38 |
40.00 |
|
|
|
Sports |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Outlay |
|
a. |
Setting up of GYM at
MMS Nuh and Nagina |
5.00 |
|
b. |
Other Games like Cricket,
Volleyball, Football & Indoor Games etc. |
5.00 |
| |
Total |
10.00 |
|
|
|
Cultural Development |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Outlay |
|
1. |
Promotion of Art & Culture of Mewat
and its Propagation |
|
|
a. |
Promotion of art & culture of Mewat
Area by protecting historical monuments, organizing seminars, workshops,
printing of pumplets,
album, magazines/literature, honour to eminent
personalities/freedom fighters and celebration of National
Festivals. Promotion of National Integration & Communal Harmony,
documentation, video film and publicity of schemes, etc.
|
10.03 |
| |
Total |
10.03 |
|
|
|
Mewat
Level SHG Federation |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Outlay |
|
1. |
Personnel and other activities |
|
|
a. |
One Project Coordinator @
Rs. 9000/- P.M+TA 1200/-p.m. for 12 months |
1.23 |
|
b. |
Two Field Supervisor @ Rs.
7,000/- p.m.+Rs. 1000/-p.m. TA for 12 months |
1.92 |
|
c. |
One Accountant @ Rs 6,500/-p.m. for 12 months |
0.78 |
|
d. |
One Office Attendant @ Rs.
4000/-p.m. for 12 months |
0.50 |
|
e. |
To organize SHG get
to gather (Mahila Sammelan) |
1.00 |
|
f. |
Contingency |
1.00 |
| |
Total |
6.43 |
|
|
|
Block
Level SHG Federation |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Outlay |
|
1. |
Personnel |
|
|
a. |
Six
Programme Coordinators @ Rs.8,500/- per month+Rs. 1200/-p.m. TA for 12 months.
|
6.99 |
|
b. |
30
Community
Development Organizer (5 CDO’s per Block) @ Rs. 7000/- per Month
+ Rs. 1000/- p.m. TA for 12 months |
28.80 |
|
c. |
6 SHG
Accountants @ Rs. 6500/-per month+Rs. 1200/-p.m. TA (for 12
month |
5.54 |
|
d. |
6
Office Attendant
per block @ 4000/-p.m. for 12 months |
2.88 |
|
e. |
Office
Contingency @ Rs. 1.00 lac for six federations |
6.00 |
|
Sub
Total-I |
50.21 |
|
II. |
Construction of Shed (Met Weaving) at Pinangwan |
10.57 |
|
|
Grand Total (I+II) |
67.21 |
|
|
|
Project
Management |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Outlay |
|
1. |
Recurrent Costs |
|
|
A. |
Component Salaries & Wages,
Office Running Costs, Investment/Capital Cost |
145.00 |
| |
Total |
145.00 |
|
