|
ON-GOING SCHEMES (STATE FUNDED) |
|
Financial Progress (1-4-10
to 31-03-2011) |
|
(Rs. in lacs) |
|
S.N. |
Name of
Component |
Outlay |
Released
to PIAs |
Expenditure |
|
1 |
Education |
1018.66 |
837.21 |
666.25 |
|
2 |
Health |
75.00 |
35.00 |
7.00 |
|
3 |
Community
Works |
216.22 |
209.22 |
116.32 |
|
4 |
Sports |
10.00 |
0.22 |
0.22 |
|
5 |
Agriculture |
100.00 |
84.34 |
84.34 |
|
6 |
Animal
Husbandry |
30.50 |
30.50 |
20.00 |
|
7 |
Industrial, Vocational and Off-Farm Training |
127.38 |
89.70 |
75.60 |
|
8 |
Community
Development |
67.21 |
59.15 |
59.15 |
|
9 |
Cultural
Development |
10.03 |
10.03 |
10.03 |
|
10 |
Project
Management |
145.00 |
100.00 |
96.95 |
| |
Total |
1800.00 |
1455.37 |
1135.86 |
|
| |
|
Physical Progress
(1-4-10
to 31-03-2011) |
|
S.N. |
Name of
Component |
Physical
Achievement |
|
1 |
Education |
-
Deficit of Salary to six Mewat Model Schools namely Nuh, F.P.
Jhirka, Taoru, Nagina, Punhana & Hathin and Headquarters Nuh.
Running Charges of Girls Hostel, Nuh.
-
Running of Institute of Hospitality Management at Nuh.
-
Running of School of Math and Science at Nagina.
-
AIEEE Crash courses expanses.
-
Purchase of furniture for Mewat Model Schools.
-
Deficit of Girls Bus Fare for Shanti Sagar Jain Kanya
Mahavidyalya, F.P. Jhirka and 250 duel desks.
-
Drinking water pipeline for Shanti Sagar Jain Kanya
Mahavidyalya, F.P. Jhirka.
- 1000
Solar Lantern for SC villages.
-
Construction of Interlocking Tile Rasta in MMS Nuh.
-
Construction of Interlocking Tile Rasta and B/Wall in Govt.
Girls School at Nuh.
-
Construction of 08 Nos. class rooms in GETTI, F.P. Namak.
-
Construction of Interlocking Tile Rasta and Raising of B/Wall
in Govt. Middle School at village Salamba.
-
Computer, Printer and UPS for Library at village Ghasera.
|
|
2 |
Community
Works |
-
Repair of Housing Board Colony HIG 1&3 at Nuh.
-
Balance payment of Transit Hostel, and Police Barak, Nuh
-
Construction of additional new Court Complex at Nuh.
-
Repair of Chopal at Village Gangoli.
-
Construction of Boundary Wall at Housing Board Colonies F.P.
Jhirka and Punhana.
-
Construction of Concrete Path at Village Palla for Mewat
Engineering College.
-
Construction of Phirni and Nala at village Palla Nuh
-
Construction of C.C. path from Old Delhi-Alwar road to Farukh
House Ward No. 8, Nuh.
-
Electricity bill of Kanwarsika & Community Centre.
|
|
3 |
Agriculture |
-
Labour payment of Kanwarsika and Khanpur Ghati Nurseries.
-
Purchase of seeds.
-
Subsidy for Rotavator @ Rs. 30,000/- per farmer for 4 farmers.
-
Subsidy for Seed-cum-Fertilizer Drill Machine @ Rs.
5,000/- per farmer for 8 farmers.
-
Subsidy for Cultivator @ Rs. 7,000/- per farmer for 15 farmers
and Rs. 6,000/- for one farmer.
-
Subsidy for Diesel Engine @ Rs. 20,000/- per farmer for 10
farmers.
-
Subsidy for Tractor @ Rs. 40,000/- per farmer for 44 farmers.
-
Subsidy for Vegetable Washer Machine @ Rs. 42,500/- per farmer
for 13 farmers.
-
Supply of 18150 Plastic Crates for Farmers
-
Supply of 250 Anaj Tanki to farmers.
|
|
4 |
Industrial, Vocational and Off-Farm Training |
-
Payment of 66 students fee for paramedical courses to MESCO,
Hyderabad.
- 50%
training cost to Sama Threading Company Nuh.
- ATDC
trainees payment.
-
Payment of 75% fees of 55 students for paramedical courses in
various institutions.
|
|
5 |
Community
Development |
-
Salary, contingency of Seven SHG Federation and SHG Training..
-
Organization of Mahila Sammelan.
|
|
6 |
Project
Management |
-
Salary and Wages of MDA staff and other contingencies.
|
|
7 |
Cultural
Development |
-
Payment for Talent Hunt Programme.
-
Printing of 6000 pumplets of cultural activities.
- GSS
School, Chhapera for plantation and water arrangement.
|
|
8 |
Animal
Husbandry |
-
Construction of Veterianry Hospital at Village Uttawar
-
Subsidy for 100 animals @ Rs. 20,000/- per animal for
Scheduled Castes under SCSP Component.
|
|
9 |
Health |
-
Purchase of Generator Set, Blood Refrigerator.
-
Construction of Transit Hostel at Nuh (CHC) and Nagina (GH
Mandikhera).
|
|
