Finance Management  Export To Excel

ID Description of Component Interest Earned there on 1 Interest deposited back to the NABARD Head office 1 Interest Earned there on 2 Interest deposited back to the NABARD Head office 2 Interest Earned there on 3 Interest deposited back to the NABARD Head office 3 Grant sanctioned physical Grant sanctioned financial Grant received physical Grant received financial Grant utilised June 2022 physical Grant utilised June 2022 financial Grant utilised July 2022 physical Grant utilised July 2022 financial Grant utilised August 2022 physical Grant utilised August 2022 financial Grant utilised September 2022 physical Grant utilised September 2022 financial Grant utilised October 2022 physical Grant utilised October 2022 financial Grant utilised November 2022 physical Grant utilised November 2022 financial Grant utilised December 2022 physical Grant utilised December 2022 financial Grant utilised January 2023 physical Grant utilised January 2023 financial Grant utilised February 2023 physical Grant utilised February 2023 financial Grant utilised March 2023 physical Grant utilised March 2023 financial Grant utilised April physical Grant utilised April 2023 financial Cumulative physical Cumulative financial Date of Transaction
1 Goat rearing model 1 ( 4 malabari goats as one unit) 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 231 11041800 56 2130733 0 0 0 0 0 0 0 0 0 0 14 594350 7 59520 0 0 5 601100 9 358000 8 52200 43 1665170
2 Goat 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 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 144 4521600 66 1647558 0 0 0 0 0 0 0 0 23 224750 2 227750 0 0 0 0 25 423200 9 161100 1 34800 60 1071600
3 Bee keeping (7 boxes considering as one unit) 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 92 1430600 92 1137324 0 0 0 0 18 226800 9 106972 34 420300 12 148280 0 0 0 0 0 0 0 945 0 0 73 903297
4 Duck farming (20 birds as one unit ) 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 47 188000 47 149836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
5 Rabbit farming (20 rabbit as one unit) 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 27 222750 27 177531.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
6 Medicinal plants - 10 cent as one unit (amalpuri, adapathiyan kizhangu etc. )- 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 150 1725000 150 1702500 0 1 9170 259560 0 0 0 33760 0 3950 0 0 0 0 12280 0 34400 0 31550 52 384670 2023-05-31
7 Intercrops -10 cent as unit (elephant foot yam, colocasia, chilli, Kasturi -turmeric , turmeric, gin 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 50 200000 17 65450 0 0 0 0 0 0 2 8000 0 0 0 0 0 0 0 0 0 0 0 2 8000 2023-05-31
8 Passion fruit group farming 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 3 42000 3 42000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
9 Fruit Garden (demo unit) 10 cent as one unit (dragon fruit ) 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 5 70000 5 70000 0 0 0 0 0 0 0 0 0 70000 0 0 0 0 0 0 0 0 0 5 70000 2023-05-31
10 Salak Plantation for Bio fencing and a cash crop 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 2325 523125 1000 225000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
11 Vegetable cultivation 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 40 49600 40 49600 0 0 0 0 0 0 10 5000 3 10640 4627 0 0 0 0 0 0 0 0 31 20267 2023-05-31
12 Kitchen garden - ( 10 cent to below 40 cent ) 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 233 58250 120 30000 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 20 5000 2023-05-31
13 Garcinia (Kudampuli) 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 1500 300000 1500 150000 0 500 53720 0 0 0 0 0 160 21280 27220 172 25000 0 0 0 0 0 0 972 127220 2023-05-31
14 Pepper- Karimunda 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 34140 2048400 10000 300000 13960 0 0 0 3325 0 0 0 0 100000 0 0 0 0 0 0 0 0 0 19960 230205 2023-05-31
15 Fruit plant -( guva, sappota , custard apple etc.) 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 500 75000 500 75000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
16 Supply of organic manure for plantation crops ( kudampuli) (0.5 kg /plant for 4 years= 2 kg manure f 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 3000 360000 1000 100000 0 0 0 0 0 0 0 0 25 23600 1260 0 0 0 0 0 3500 0 0 500 28360 2023-05-31
17 Supply of manure support for pepper for 2 years 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 68280 682800 2500 366400 0 0 0 47460 0 0 0 0 100 100000 12800 0 0 0 0 0 0 0 0 4210 160260 2023-05-31
18 Grass cutting group 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 2 140000 2 112000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 1 112000 0 0 1 112400 2023-05-31
19 Aluminium fabrication team -10 members 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 1 100000 1 60000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
20 Bamboo craft making unit 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 1 48000 1 34400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14920 0 12000 0 26920 2023-05-31
21 Distribution of equipment kit for beekeeping & forest produce collection families 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 50 75000 50 60000 0 0 0 0 0 0 0 0 0 0 0 50 60000 0 0 0 0 0 0 50 60000 2023-05-31
22 Tailoring unit 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 5 252500 2 80360 0 0 0 0 0 0 0 0 0 0 0 1 20005 0 3950 0 0 0 0 1 23995 2023-05-31
23 Agriculture nursery 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 1 345000 1 207000 0 0 0 8000 4610 0 0 88990 0 104800 600 0 0 0 0 0 0 0 0 1 207000 2023-05-31
24 Fish farming (pond ) demo (2 groups ) 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 2 147000 1 58800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
25 Automatic Weather station 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 1 50000 1 50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
26 Tribal tourism - sales outlet and tribal food restaurant 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 1 150000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
27 Support for Community Resource center (Accessories and management cost ) 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 5 420000 2 134400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
28 Cultural fest and exhibition of tribal communities 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 2 50000 1 20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
29 Revolving fund for processing and marketing 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 1 500000 1 100000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
30 Bio gas 1m3 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 10 150000 3 45000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
31 Manure production unit ( one group ) (demo unit) 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 1 70000 1 70000 0 0 0 0 0 0 0 0 0 70000 0 0 0 0 0 0 0 0 0 1 70000 2023-05-31
32 Sinkarimelam 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 1 90000 1 80000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80000 0 0 0 0 1 80000 2023-05-31
33 Beauty Parlour 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 1 96000 1 80000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
34 Mental & Sexual health education training for adolescent girls 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 10 50000 10 50000 0 3 2610 18598 717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 21925 2023-05-31
35 Preparing and strengthening equalency examination for tribal women and career guidance for girls 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 8 40000 8 40000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4860 1 4860 2023-05-31
36 Awareness camps on deaddiction 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 5 25000 3 15000 0 1 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5000 2023-05-31
37 Branding , marketing , E- commerce center, service center as a Akshaya centre 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 1 100000 1 65000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
38 Outlets 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 2 140000 1 70000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
39 Containers in Community collection centers of Forest Products - storage facility for forest medicine 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 5 50000 5 50000 0 0 0 0 0 0 0 0 0 50000 0 0 0 0 0 0 0 0 0 5 50000 2023-05-31
40 Digitization of all data and documents (stock register, measurement book) 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 1 20000 1 20000 0 0 0 0 20000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20000 2023-05-31
41 Capacity Building , accounting , book keeping and Leadership training programme to the JLG leaders a 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 5 15500 5 15500 2 0 0 0 11470 3 0 0 0 0 0 00 0 0 0 0 0 0 0 5 15500 2023-05-31
42 VPC Formation and Strengthening training program 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 10 50000 10 50000 2 0 0 0 17020 1 0 0 0 6950 0 0 0 5 12919 0 5640 0 2300 8 49829 2023-05-31
43 Training program of tribal tourism for youth - tour guide 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 2 19600 1 9800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2023-05-31
44 Zero school Drop out colonies- campaign 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 4 14000 2 7000 0 0 0 3500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3500 2023-05-31
45 Exposure visits for JLG members, VPC members, tribal community leaders , farmers etc. 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 1 25000 1 25000 1 0 0 0 0 0 0 0 0 6500 0 0 0 0 0 0 0 0 0 1 25000 2023-05-31
46 Formation of society and project management training 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 10 50000 4 20000 1 0 0 4780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 9780 2023-05-31
47 Training for project staffs and enumerators 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 4 9200 1 2300 1 0 0 0 0 0 0 0 1 0 717 0 0 0 0 0 360 0 0 2 3433 2023-05-31
48 Training of E-commerce and marketing 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 1 5000 1 5000 0 0 0 0 0 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 1 5000 2023-05-31
49 Training for medicinal plants maintenance, collection & processing 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 5 19500 3 11700 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3500 2023-05-31
50 Medicinal plants Nursery management training & grafting , budding training 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 2 20000 2 20000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8000 0 0 0 0 1 8000 2023-05-31
51 Training programmes based on livelihood activities (goat rearing , poultry farming , Sinkarimelam, 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 20 168000 12 50400 0 0 0 4405 3100 1 2 9800 1 8550 1000 0 0 0 0 0 0 1 4360 7 31215 2023-05-31
52 Veterinary Expert 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 2022 2776/- Up to 31 OCT 2022 2776/- Dated : 15 Nov 2022 0 0 12 120000 6 60000 0 0 0 0 0 0 3 30000 0 10000 0 0 0 0 0 1 10000 1 10000 6 60000 2023-05-31
53 Field Co-ordinator 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 2022 2776/- Up to 31 OCT 2022 2776/- Dated : 15 Nov 2022 0 0 12 120000 6 60000 2 1 12000 14000 12000 1 1 12000 1 12000 12000 1 12000 1 12000 1 12000 1 12000 12 146000 2023-05-31
54 Accountant cum MIS 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 2022 2776/- Up to 31 OCT 2022 2776/- Dated : 15 Nov 2022 0 0 12 120000 6 60000 0 1 1 10000 1 1 10000 1 10000 10000 1 10000 1 10000 1 10000 1 10000 10 100000 2023-05-31
55 Animators (3 Nos) 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 2022 2776/- Up to 31 OCT 2022 2776/- Dated : 15 Nov 2022 0 0 12 180000 6 90000 1 1 10000 12000 10000 1 1 15000 1 15000 15000 1 10000 1 15000 1 15000 1 15000 11 142000 2023-05-31
56 Travelling & incidental expenses (Rs.7500/visit ) 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 2022 2776/- Up to 31 OCT 2022 2776/- Dated : 15 Nov 2022 0 0 1500 100000 1 30000 1 1 15516 2500 7213 1 3 7590 5 2500 13210 5 10860 4 8200 5 10080 6 14430 35 95099 2023-05-31
57 Overhead expenses (Stationery , telephone, postage etc.) 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 2022 2776/- Up to 31 OCT 2022 2776/- Dated : 15 Nov 2022 0 0 12 60000 6 30000 1 0 0 10260 10820 1 0 0 0 0 0 0 0 0 0 0 0 0 510 3 31920 2023-05-31
58 IEC and Video Documentation 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 2022 2776/- Up to 31 OCT 2022 2776/- Dated : 15 Nov 2022 0 0 1 20000 1 20000 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 0 0 0 0 1 20000 2023-05-31
59 Computer, Printer, Furniture etc. 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 2022 2776/- Up to 31 OCT 2022 2776/- Dated : 15 Nov 2022 0 0 1 132000 1 132000 0 0 0 0 0 0 0 0 0 132000 0 0 0 0 0 0 0 0 0 1 132000 2023-05-31
60 Programme Co-ordinator 2031/- Up to : 31 July 2022 2031/- Dated: 29 September 2022 2776/- Up to 31 OCT 2022 2776/- Dated : 15 Nov 2022 0 0 12 264000 6 132000 2 1 22000 24000 22000 1 1 22000 1 22000 22000 1 22000 1 22000 1 22000 1 22000 12 266000 2023-05-31
61 Goat 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 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 144 4521600 500 0 0 0 0 33 33 33 33 33 33 33 33 33 33 33 33 33 1 34800 60 1071600 2023-09-01
62 Goat 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 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 144 4521600
63 Bee keeping (7 boxes considering as one unit) 20516/- Up to : 31 July 2022 20516/- Dated: 29 September 2022 34633/- Up to 31 OCT 2022 34633/- Dated : 15 Nov 2022 19634/- Up to : 31 January 2023 19634/-Dated: 27-Feb-2023 92 1430600
64 fgd df fgdf gdfg dfgdfg 1000 122 122 235652
65 Goat rearing 0 0 0 0 0 0 1000000 500000
66 Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0