Finance Management

SrNoDescription_of_ComponentInterest_Earned_there_on_1Interest_deposited_back_to_the_NABARD_Head_office_1Interest_Earned_there_on_2Interest_deposited_back_to_the_NABARD_Head_office_2Interest_Earned_there_on_3Interest_deposited_back_to_the_NABARD_Head_office_3Grant_sanctioned_physicalGrant_sanctioned_financialGrant_received_physicalGrant_received_financialGrant_utilised_June_2022_physicalGrant_utilised_June_2022_financialGrant_utilised_July_2022_physicalGrant_utilised_July_2022_financialGrant_utilised_August_2022_physicalGrant_utilised_August_2022_financialGrant_utilised_September_2022_physicalGrant_utilised_September_2022_financialGrant_utilised_October_2022_physicalGrant_utilised_October_2022_financialGrant_utilised_November_2022_physicalGrant_utilised_November_2022_financialGrant_utilised_December_2022_physicalGrant_utilised_December_2022_financialGrant_utilised_January_2023_physicalGrant_utilised_January_2023_financialGrant_utilised_February_2023_physicalGrant_utilised_February_2023_financialGrant_utilised_March_2023_physicalGrant_utilised_March_2023_financialGrant_utilised_April_physicalGrant_utilised_April_2023_financialCumulative_physicalCumulative_financialDate_of_Transaction
1Goat rearing model 1 ( 4 malabari goats as one unit)20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023231 11041800 56 2130733 000000000014594350 759520 005601100 9 358000 852200 431665170
2Goat rearing model 2 ( fo having more than 50 cents beneficairies 2 malabari goats as one unit)20516/- Up to : 31 July 2022 20516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20231444521600 661647558 0000000023224750 2227750 000025423200 9161100 134800 601071600
3Bee keeping (7 boxes considering as one unit)20516/- Up to : 31 July 2022 20516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023921430600 921137324 000018226800 9106972 34420300 12148280 0000000945 0073903297
13Duck farming (20 birds as one unit ) 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20234718800047 1498360000000000000000000002023-05-31
14Rabbit farming (20 rabbit as one unit) 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20232722275027177531.750000000000000000000002023-05-31
15Medicinal plants - 10 cent as one unit (amalpuri, adapathiyan kizhangu etc. )- 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023150172500015017025000191702595600003376003950000012280034400031550 523846702023-05-31
16Intercrops -10 cent as unit (elephant foot yam, colocasia, chilli, Kasturi -turmeric , turmeric, gin20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20235020000017654500000002800000000000000280002023-05-31
17 Passion fruit group farming 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20233420003420000000000000000000000002023-05-31
18Fruit Garden (demo unit) 10 cent as one unit (dragon fruit ) 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023570000570000000000000700000000000005700002023-05-31
19Salak Plantation for Bio fencing and a cash crop 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023232552312510002250000000000000000000000002023-05-31
20Vegetable cultivation 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20234049600404960000000010500031064046270000000031202672023-05-31
21Kitchen garden - ( 10 cent to below 40 cent ) 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023233582501203000000000000050000000000002050002023-05-31
22Garcinia (Kudampuli) 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-202315003000001500150000050053720000001602128027220172250000000009721272202023-05-31
23Pepper- Karimunda 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023341402048400100003000001396000033250000100000000000000199602302052023-05-31
24Fruit plant -( guva, sappota , custard apple etc.) 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-202350075000500750000000000000000000000002023-05-31
26Supply of organic manure for plantation crops ( kudampuli) (0.5 kg /plant for 4 years= 2 kg manure f20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-202330003600001000100000000000002523600126000000350000500283602023-05-31
27Supply of manure support for pepper for 2 years 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023682806828002500366400000474600000100100000128000000000042101602602023-05-31
28Grass cutting group 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023214000021120000000000000000040011120000011124002023-05-31
29Aluminium fabrication team -10 members 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20231100000160000000000000000000000002023-05-31
30Bamboo craft making unit 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20231480001344000000000000000000149200120000269202023-05-31
31Distribution of equipment kit for beekeeping & forest produce collection families20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20235075000506000000000000000506000000000050600002023-05-31
32Tailoring unit 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20235252500280360000000000001200050395000001239952023-05-31
33Agriculture nursery 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20231345000120700000080004610008899001048006000000000012070002023-05-31
34Fish farming (pond ) demo (2 groups ) 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-202321470001588000000000000000000000002023-05-31
35Automatic Weather station 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20231500001500000000000000000000000002023-05-31
36Tribal tourism - sales outlet and tribal food restaurant 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20231150000000000000000000000000002023-05-31
37Support for Community Resource center (Accessories and management cost )20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023542000021344000000000000000000000002023-05-31
38Cultural fest and exhibition of tribal communities 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20232500001200000000000000000000000002023-05-31
39Revolving fund for processing and marketing 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023150000011000000000000000000000000002023-05-31
40Bio gas 1m3 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023101500003450000000000000000000000002023-05-31
41Manure production unit ( one group ) (demo unit)20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023170000170000000000000700000000000001700002023-05-31
42Sinkarimelam 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023190000180000000000000000018000000001800002023-05-31
43Beauty Parlour 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20231960001800000000000000000000000002023-05-31
44Mental & Sexual health education training for adolescent girls 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20231050000105000003261018598717000000000000005219252023-05-31
45Preparing and strengthening equalency examination for tribal women and career guidance for girls 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20238400008400000000000000000000014860148602023-05-31
46 Awareness camps on deaddiction 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20235250003150000150000000000000000000150002023-05-31
47Branding , marketing , E- commerce center, service center as a Akshaya centre 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-202311000001650000000000000000000000002023-05-31
48Outlets 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20232140000170000000000000000000000002023-05-31
49Containers in Community collection centers of Forest Products - storage facility for forest medicine20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023550000550000000000000500000000000005500002023-05-31
50Digitization of all data and documents (stock register, measurement book)20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023120000120000000020000100000000000001200002023-05-31
51Capacity Building , accounting , book keeping and Leadership training programme to the JLG leaders a20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20235155005155002000114703000000000000005155002023-05-31
52VPC Formation and Strengthening training program 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023105000010500002000170201000695000051291905640023008498292023-05-31
53Training program of tribal tourism for youth - tour guide 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023219600198000000000000000000000002023-05-31
54Zero school Drop out colonies- campaign 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023414000270000003500000000000000000135002023-05-31
55Exposure visits for JLG members, VPC members, tribal community leaders , farmers etc. 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-202312500012500010000000065000000000001250002023-05-31
56Formation of society and project management training 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-202310500004200001004780000000000000000297802023-05-31
57 Training for project staffs and enumerators 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023492001230010000000107170000036000234332023-05-31
58 Training of E-commerce and marketing 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-202315000150000000000005000000000000150002023-05-31
59Training for medicinal plants maintenance, collection & processing 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20235195003117001000000000000000000135002023-05-31
60Medicinal plants Nursery management training & grafting , budding training 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20232200002200000000000000000180000000180002023-05-31
61Training programmes based on livelihood activities (goat rearing , poultry farming , Sinkarimelam, 20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-202320168000125040000044053100129800185501000000000143607312152023-05-31
63Veterinary Expert 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 20222776/- Up to 31 OCT 20222776/- Dated : 15 Nov 20220012120000660000000000330000010000000001100001100006600002023-05-31
64Field Co-ordinator 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 20222776/- Up to 31 OCT 20222776/- Dated : 15 Nov 2022001212000066000021120001400012000111200011200012000112000112000112000112000121460002023-05-31
65Accountant cum MIS 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 20222776/- Up to 31 OCT 20222776/- Dated : 15 Nov 2022001212000066000001110000111000011000010000110000110000110000110000101000002023-05-31
66Animators (3 Nos) 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 20222776/- Up to 31 OCT 20222776/- Dated : 15 Nov 2022001218000069000011100001200010000111500011500015000110000115000115000115000111420002023-05-31
67Travelling & incidental expenses (Rs.7500/visit ) 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 20222776/- Up to 31 OCT 20222776/- Dated : 15 Nov 202200150010000013000011155162500721313759052500132105108604820051008061443035950992023-05-31
68Overhead expenses (Stationery , telephone, postage etc.) 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 20222776/- Up to 31 OCT 20222776/- Dated : 15 Nov 2022001260000630000100102601082010000000000005103319202023-05-31
69IEC and Video Documentation 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 20222776/- Up to 31 OCT 20222776/- Dated : 15 Nov 202200120000120000000000000200000000000001200002023-05-31
70Computer, Printer, Furniture etc. 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 20222776/- Up to 31 OCT 20222776/- Dated : 15 Nov 2022001132000113200000000000013200000000000011320002023-05-31
71Programme Co-ordinator 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 20222776/- Up to 31 OCT 20222776/- Dated : 15 Nov 20220012264000613200021220002400022000112200012200022000122000122000122000122000122660002023-05-31
74Goat rearing model 2 ( fo having more than 50 cents beneficairies 2 malabari goats as one unit)20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-202314445216005000000333333333333333333333333331348006010716002023-09-01
76Goat rearing model 2 ( fo having more than 50 cents beneficairies 2 malabari goats as one unit)20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-20231444521600
77Bee keeping (7 boxes considering as one unit)20516/- Up to : 31 July 202220516/- Dated: 29 September 202234633/- Up to 31 OCT 202234633/- Dated : 15 Nov 202219634/- Up to : 31 January 202319634/-Dated: 27-Feb-2023921430600
78fgddffgdfgdfgdfgdfg1000122122235652
79Goat rearing 0000001000000500000