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STREAM- I
 

 

 

FINANCIAL PERFORMANCE ( CUMULATIVE INCLUDING THE MONTH UNDER REPORT)

 

O.B at

1.4.2004

Releases as on date

Total availability

Cumulative Expenditure

 

 

 

 

 

Centre

State

Total (2+3)

Other Receipts

Col.1 + 4+5)

General Works

SC/ST

Disabled

Maintenance

Others

Total

60.60

260.57

 

260.57

 

321.17

65.483

15.634

 

 

 

81.117

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

FINANCIAL PERFORMANCE ( CUMULATIVE INCLUDING THE MONTH UNDER REPORT)

 

O.B at

1.4.2004

Releases as on date

Total availability

Cumulative Expenditure

 

 

 

 

 

Centre

State

Total (2+3)

Other Receipts

Col.1 + 4+5)

General Works

SC/ST

Disabled

Maintenance

Others

Total

60.60

260.57

 

260.57

 

321.17

65.483

15.634

 

 

 

81.117

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


PHYSICAL PERFORMANCE ( ASSES CREATED)

SGRY STREAM .I... DISTRICT

PROFORMA - i (A)

MONTHLY

Physical assets created under SGRY  2004-2005                                  COMPLETED                                         PROGRESS

S.No

District

General Works

SC/ST

Disabled

Maintenance

Total

General Works

SC/ST

Disabled

Maintenance

Total

General Works

SC/ST

Disabled

Maintenace

Total

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

1

 

1125

 

 

 

1125

100

 

 

 

100

1025

 

..

..

1025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

SGRY STREAM I – District

Proforma - I (b)

Monthly

 

District Level Report on SGRY

State.. Andhra Pradesh..  Year 2004-2005    Month    June  ,2004.

Physical Performance : (  In terms of Employment Generation )

 

 

Employment  Generated ( lakh Mandays ) Cumulative for the year including current month                                                                                                                ( out of Column - 5)

S.No

District

SC 

ST

Other

Total (2+3+4)

Women

Landless

Others

 

1

2

3

4

5

6

7

8

1

VZM

12600

5040

66360

84000

29400

54600

 

2

 

 

 

 

 

 

 

 

 

SGRY Stream I. District

Proforma - I (c)

Monthly District

District Level Report on SGRY

III. Financial Performance

 

Releases as on date

Misc- Receipt

Total Availability (2+5+6)

Cumulative Expenditure

S.No

District

OB as on

1.4.2004

Centre

State

Total (3+4)

General  Works

SC/ST

Maintenance

SF

Total (8 to 11)

 

1

2

3

4

5

6

7

8

9

10

11

12

1

Vizianagaram

60.60

260.57

 

260.57

 

321.17

65.483

15.634

 

 

81.117

2

 

 

 

 

 

 

 

 

 

 

 

 


FOOD GRAINS LIFTED & UTILISED

SGRY STREAMI DISTRICT