| |
|
Physical
Performance |
| EMPLOYMENT
GENERATED CATEGORY – WISE |
( Lakh Mandays) |
| |
Employment Generated |
| Categories |
During the month |
Cumulative including current Month |
| SC |
8910 |
19350 |
| ST |
2240 |
6880 |
| Others |
16850 |
59770 |
| Total |
28000 |
86000 |
| Disabled |
|
|
| Women |
9800 |
30100 |
| Landless |
18200 |
55900 |
|
FINANCIAL PERFORMANCE ( CUMULATIVE
INCLUDING THE MONTH UNDER REPORT) |
| O.B at the beginning of the year
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 |
| 37.08 |
260.57 |
|
260.57 |
|
297.65 |
69.20 |
20.09 |
|
|
|
89.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| PHYSICAL PERFORMANCE ( ASSETS CREATED) |
SGRY STREAM . II. DISTRICT |
|
PROFORMA -I (A) |
|
MONTHLY |
| Physical
assets created under SGRY 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 |
| 2 |
Vizianagaram |
1175 |
875 |
|
|
2050 |
110 |
22 |
|
|
132 |
1065 |
853 |
|
|
1918 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SGRY STREAM II- District |
| Proforma - I (b) |
| Monthly |
| District Level Report on SGRY |
| State.. Andhra Pradesh.. Year 2003-2004 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 |
19350 |
6880 |
59770 |
86000 |
30100 |
55900 |
|
|
|
SGRY Stream .II 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 |
Others |
Total (8 to 11) |
| |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| 1 |
VZM |
37.08 |
260.57 |
|
260.57 |
|
297.65 |
69.20 |
20.09 |
|
|
89.29 |
| 2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
FOOD
GRAINS LIFTED & UTILISED |
SGRY STREAM II.... DISTRICT |
|
|
|
|
|
|
|
|
|
|
Proforma - I (d) |
| District
Level Report on SGRY |
|
|
|
|
|
Monthly |
| |
|
|
|
|
|
|
|
|
|
|
| S.No |
District |
Wheat |
Rice |
Total |
| Authorised |
Lifted |
Utilised ( Distributed) |
Authorised |
Lifted |
Utilised ( Distributed) |
Authorised |
Lifted |
Utilised ( Distributed) |
| |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| 1 |
VZM |
.. |
.. |
.. |
4830.45 |
3900 |
1053.45 |
4830.45 |
3900 |
1053.45 |
| 2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Sd/-
M.Veerabrahmaiah
Chief Executive Officer,
Zilla Parishad:: Vizianagaram.
|