Fund Flow

Project Title :	Comprehensive Development of 936 BPL SEHARIYA families in Baran district through Jana-Utthan approach
Period :	1.4.2006 to 31.05.2010

Fund Details	Received As On 31.03.2010	Utilized Fund Up To31.05.2010	Balance As On 01.06.2010	Received During Year	Received As On	Utilized Fund Up To	Total Utilized Fund	Balance As On 01.06.2010	Remarks Mandays (Bpl Mandays) As On
Central	164.94	229.14	-9.22	0	0		0	-9.22	No Comments Thanks.
State	54.98	0	0		0	0	0	0
Misc.	0.47	0	0		0	0	0	0
Total	220.39	229.14	-9.22	0.00	0.00	0.00	0.00	-9.22

Activities	Budget	Expenditure			No Of Bpl Families Benefited
		As On 31.03.2010	During Year Up To	Cumulative
2. COMMUNITY FOCUS INTERVENTION	0	0	0	0	711
2.1. Silvipasture Development	9600000	1074557	6800	1081357	0
2.2. Preventive Health Care (AH)	187200	70278	0	70278	0
2.3. Community Health	1050000	574435	0	574435	0
Sub Total	10837200.00	1719270.00	6800.00	1726070.00	711.00
1. COMMUNITY MOBILIZATION	0	0	0	0	936
1.2. Entry Point activities	1724000	878901	0	878901	0
1.1. Community Mobilization / Exposure	716000	505528	0	505528	0
Sub Total	2440000.00	1384429.00	0.00	1384429.00	936.00
3. FAMILY FOCUS INTERVENTION	0	0	0	0	0
3.1. Employment Guarantee - 100 days	5616000	1342463	0	1342463	461
3.2. Improved Agriculture	7956000	4578434	78000	4656434	427
3.3. Land development / Land improvement	1872000	98252	0	98252	62
3.4. Vermicompost	2800000	13861	0	13861	4
3.5. Water Resource Management	3636000	991689	0	991689	76
3.6. Livestock Support (Goat / Poultry)	4709000	3997906	0	3997906	275
3.7. Rural non farm services	350000	126000	0	126000	9
Sub Total	26939000.00	11148605.00	78000.00	11226605.00	1314.00
4. Women & Child Focus Interventions	4212000	1918363	0	1918363	711
Sub Total	4212000.00	1918363.00	0.00	1918363.00	711.00
5. Training & Capacity Building	1736280	562305	7159	569464	711
Sub Total	1736280.00	562305.00	7159.00	569464.00	711.00
6. Management / Programme Operation	5845320	5634457	227139	5861596	0
Sub Total	5845320.00	5634457.00	227139.00	5861596.00	0.00
7. Technical Consultancy / Reporting / Documentat	2970864	210246	17443	227689	0
Sub Total	2970864.00	210246.00	17443.00	227689.00	0.00
Total	54980664.00	22577675.00	336541.00	22914216.00	4383.00