Fund Flow

Project Title :	Development Of Community Silvipasture Through People's Initiatives In Bhilwara District
Period :	1.1.2002 to 31.3.2007

Fund Details	Received As On 31.03.2006	Utilized Fund Up To31.03.2006	Balance As On 1.4.2006	Received During Year	Received As On	Utilized Fund Up To	Total Utilized Fund	Balance As On 31.3.2007	Remarks Mandays (Bpl Mandays) As On
Central	279.89	336.99	41.70	0.00	279.89	44.47	381.46	2.54	323604 (147639 BPL)
State	96.56				96.56
Misc.	2.24			0.23	2.47
Total	378.69	336.99	41.70	0.23	378.92	44.47	381.46	2.54

Activities	Budget	Expenditure			No Of Bpl Families Benefited
		As On 31.03.2006	During Year Up To	Cumulative
PROTECTION				0
Stone wall / trench cum mound	179.60	142.28	12.47	154.75
Pit digging & Planting	35.28	66.66	12.13	78.79
Sub Total	214.88	208.94	24.60	233.54	0.00
LOCAL INSTITUTION BUILDING				0
PRA, Planning, Organisation	15.08	16.78	0.92	17.7	0
VMC, SHG Formation & Training	12.92	18.02	1.27	19.29
Sub Total	28.00	34.80	2.19	36.99	0.00
SOIL TREATMENT				0
Terminate Control	6.05	5.29	0.66	5.95
Vermicompost / DAP	18.29	15.83	2.65	18.48
V-ditch for insitu Mosture Conservation	0	0	4.54	4.54
Sub Total	24.34	21.12	7.85	28.97	0.00
INPUT				0
Fodder / Fuel Sapplings	36.29	25.49	2.15	27.64
Dhaman / Hemata seed	16.84	12.42	3.85	16.27
Sowing of seed	13.10	10.05	1.59	11.64
Sub Total	66.23	47.96	7.59	55.55	0.00
Watch / Ward	36.29	12.93	1.52	14.45
Sub Total	36.29	12.93	1.52	14.45	0.00
Facilitation / Monitoring / Reporting	16.80	11.25	0.74	11.99
Sub Total	16.80	11.25	0.74	11.99	0.00
.				0	9380
Sub Total	0.00	0.00	0.00	0.00	9380.00
Total	386.54	337.00	44.49	381.49	9380.00