Status of Target Vs Achievement - Activity Wise : Till March 2018
S.No Cost Center Location Component Major Head Minor Head BudgetLine ID BudgetLine Desc Exp Type Target Units Target Amount Ach Units Ach Amounts
S.No Cost Center Location Component Major Head Minor Head BudgetLine ID BudgetLine Desc Exp Type Target Units Target Amount Ach Units Ach Amounts
1 MD_MEPMA State GB312 Administration Salaries GB312-4-20-7 Surrender Leaves Lumpsum - 900000 -
2 MD_MEPMA State CBT Administration Procurement of Services CBT-4-24-188 Consultant Fee Lumpsum - 948000 - 342000
3 MD_MEPMA State CBT Livelihoods Resource Fees CBT-5-14-316 Resource Fee for Workshop Lumpsum - 40000 -
4 MD_MEPMA State GB312 Administration Salaries GB312-4-20-8 Medical Reembersment Lumpsum - 1200000 -
5 MD_MEPMA State A&OE Administration Other Office Expenses A&OE-4-21-189 Medical Reimbursement of MD Lumpsum - 200004 - 60586
6 MD_MEPMA State IEC Administration Procurement of Services IEC-4-24-280 IT Services - MEPMA Website Development, Maintenance and Hosting Lumpsum - 12000000 - 4283088
7 MD_MEPMA State SM&ID IB CIF - Revolving Fund SM&ID-1-13-70 Revolving fund to SLFs PerUnit 1500 75000000
8 MD_MEPMA State VLR Bank Linkage VLR to SHGs VLR-3-45-319 Vaddi Leni Runalu (VLR) SHGs Kurnool Lumpsum - 120000000 -
9 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-11 Computer Consumables Lumpsum - 120000 -
10 MD_MEPMA State GB300 Administration Procurement of Services GB300-4-24-191 Outsourcing Staff Salaries TO Consultants- HO Lumpsum - 720000 - 280879
11 MD_MEPMA State IEC IB Meetings IEC-1-4-285 Celebrations of important Days / Events Lumpsum - 1050000 -
12 MD_MEPMA State CBT Administration Procurement of Services CBT-4-24-320 Salaries/Remuneration to COs (GVMC) Lumpsum - 12000000 -
13 MD_MEPMA State GB300 Administration TA& DA to Out Sourced Per GB300-4-19-192 TA Bills of Outsourcing Staff Lumpsum - 1200000 - 132220
14 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-13 Office Building Rent Lumpsum - 2295720 - 865254
15 MD_MEPMA State IEC Administration Procurement of Services IEC-4-24-197 IT Services - Call Center Services Lumpsum - 3600000 -
16 MD_MEPMA State A&OE Administration Other Office Expenses A&OE-4-21-293 Repairs & Maintenance Lumpsum - 120000 -
17 MD_MEPMA State A&OE Administration Procurement of Services A&OE-4-24-326 Outsourcing Staff Salaries to PA to MD Lumpsum - 480000 - 125858
18 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-15 Electricity Lumpsum - 360000 - 147920
19 MD_MEPMA State ESTP ESTP Trainings ESTP-6-3-205 Assessment / Certification Cost for ESTP PerUnit 96000 76800000
20 MD_MEPMA State IEC Administration Other Office Expenses IEC-4-21-296 Advertising and Publicity Charges Lumpsum - 600000 - 32449
21 MD_MEPMA State IEC Livelihoods Exhibitions IEC-5-33-124 District/Regional/state level Exhibitions Lumpsum - 2400000 -
22 MD_MEPMA State CBT IB Meetings CBT-1-4-232 conducting of state/regional level workshops for VIPs - SMID PerUnit 4220 6330000
23 MD_MEPMA State CBT Administration Procurement of Services CBT-4-24-327 Remuneration to Public Relation Consultant cum documentator Lumpsum - 600000 - 123632
24 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-16 TA & DA of Govt Staff Lumpsum - 600000 - 149811
25 MD_MEPMA State SEP Bank Linkage IS to SHGs SEP-3-44-206 Interest Subvention for SHGs Lumpsum - 550000000 -
26 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-298 Vehicle Insurance Lumpsum - 120000 -
27 MD_MEPMA State IEC IEC Documentation IEC-13-35-133 printing of Training Moduels , IEC material Lumpsum - 1200000 -
28 MD_MEPMA State CBT Administration Procurement of Services CBT-4-24-21 Salaries/Remuneration to SMMs Lumpsum - 3600000 - 831858
29 MD_MEPMA State VLR Bank Linkage VLR to SHGs VLR-3-45-207 Vaddi Leni Runalu (VLR) for SHGs Lumpsum - 1199999999.88 -
30 MD_MEPMA State IEC Livelihoods Documentation IEC-5-35-302 MEPMA Pattana Velugu Magzine PerUnit 49000 906500 27244 504000
31 MD_MEPMA State IEC Livelihoods Documentation IEC-5-35-237 printing of Training Moduels , IEC material Lumpsum - 500000 -
32 MD_MEPMA State CBT Administration TA& DA to Out Sourced Per CBT-4-19-23 TA Bills of Outsourcing Staff Lumpsum - 360000 - 515361
33 MD_MEPMA State INT FUNDS NULM Administration Other Office Expenses INT FUNDS NULM-4-21-303 Purchases & Maintenance for New Office Building Lumpsum - 6000000 - 2222389
34 MD_MEPMA State ESTP ESTP Trainings ESTP-6-3-136 Training Cost Lumpsum - 140000000 - 39375600
35 MD_MEPMA State SUSV SUSV Meetings SUSV-7-4-241 Street Vendors General Body Meeting Lumpsum - 120000 -
36 MD_MEPMA State CBT CB Trainings CBT-2-3-26 MEPMA Staff capacity Building PerUnit 800 600000
37 MD_MEPMA State CBT H&N Meetings CBT-12-4-217 State level reviews - H&N PerUnit 240 180000
38 MD_MEPMA State CBT Administration Procurement of Services CBT-4-24-375 Remuneration to Sr Accountant Lumpsum - 376740 - 63141
39 MD_MEPMA State GB300 Administration Procurement of Services GB300-4-24-29 Outsourcing Staff Salaries TO DMC/ADMC - HO Lumpsum - 1185360 - 430267
40 MD_MEPMA State CBT Administration Meetings CBT-4-4-3 State Level Committees meeting Lumpsum - 300000 -
41 MD_MEPMA State SM&ID H&N Trainings SM&ID-12-3-164 Training to COs on NUHM (State Level) PerUnit 1950 1462500
42 MD_MEPMA State ESTP ESTP Trainings ESTP-6-3-246 Assessment / Certification Cost for ESTP 2016-17 PerUnit 37000 29600000 6903 4272400
43 MD_MEPMA State GB300 Administration Procurement of Services GB300-4-24-32 Outsourcing Staff Salaries to MIS Manager, System Admn, DEO, Jr Asst, Driver, office Asst. Lumpsum - 11113488 - 1871469
44 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-308 Sweeper Charges Lumpsum - 120000 -
45 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-4 Printing and Stationary Lumpsum - 1200000 - 119528
46 MD_MEPMA State GB300 Administration Procurement of Services GB300-4-24-33 Outsourcing Staff Salaries to SMCs Lumpsum - 2400000 - 536543
47 MD_MEPMA State GB311 Administration Salaries GB311-4-20-6 Salaries of Govt Staff Lumpsum - 18380004 - 2774774
48 MD_MEPMA State A&OE Administration Other Office Expenses A&OE-4-21-187 Head Office Expenditure under A&OE Lumpsum - 6000000 - 1022889
49 MD_MEPMA State A&OE Administration Other Office Expenses A&OE-4-21-259 Furniture for SPMU Office Lumpsum - 300000 -
50 MD_MEPMA State GB300 Administration Procurement of Services GB300-4-24-34 Outsourcing Staff Salaries to DMCs Lumpsum - 1200000 -
51 MD_MEPMA State INT FUNDS NULM Administration Other Office Expenses INT FUNDS NULM-4-21-313 Outsourcing of Services - MEPMA HO Lumpsum - 120000 -
52 MD_MEPMA State CBT Administration Procurement of Services CBT-4-24-268 Salaries/Remuneration to CMMs(Technical Experts) Lumpsum - 61380000 - 13036838
53 MD_MEPMA State SM&ID IB CIF - Revolving Fund SM&ID-1-13-69 Revolving fund to SHGs under NULM PerUnit 5000 50000000
54 MD_MEPMA State CBT Livelihoods Resource Fees CBT-5-14-317 National Level Workshop Lumpsum - 350000 - 9600
55 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-9 Telephone & Internet Lumpsum - 556000 - 271575
56 MD_MEPMA State GB300 Administration Procurement of Services GB300-4-24-190 Outsourcing Staff Salaries TO IT Achor Persons - HO Lumpsum - 600000 - 155676
57 MD_MEPMA State SM&ID IB Meetings SM&ID-1-4-91 Regional level reviews PerUnit 3600 1800000
58 MD_MEPMA State CBT CB Trainings CBT-2-3-227 Training to UZS EC&OB (State Level) PerUnit 390 292500
59 MD_MEPMA State A&OE Administration Other Office Expenses A&OE-4-21-291 Computer Peripherals - SPMU Lumpsum - 1200000 -
60 MD_MEPMA State CBT CB Trainings CBT-2-3-228 Training to COs (State Level) PerUnit 6500 4875000
61 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-14 Office Contingency Lumpsum - 378000 - 28721
62 MD_MEPMA State INT FUNDS NULM Administration Other Office Expenses INT FUNDS NULM-4-21-297 Vehicle Lumpsum - 2600000 -
63 MD_MEPMA State CBT H&N Meetings CBT-12-4-236 Regional level reviews (H&N CRPs) PerUnit 1350 1012500
64 MD_MEPMA State CBT Administration Procurement of Services CBT-4-24-22 CRPs, SRPs & ULBs payment (SUDA) Lumpsum - 660000 -
65 MD_MEPMA State CBT Administration Meetings CBT-4-4-2 State Level Review Meeting PerUnit 700 525000 63 47000
66 MD_MEPMA State IEC SUH Documentation IEC-10-35-382 Publicity Charges Lumpsum - 150000 - 14426
67 MD_MEPMA State GB300 Administration Procurement of Services GB300-4-24-31 Outsourcing Staff Salaries to PA to MD Lumpsum - 288000 -
68 MD_MEPMA State CBT H&N Meetings CBT-12-4-220 Exposure visits for district ADMCs - HN - H&N PerUnit 150 375000
69 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-309 Postage & Courier Charges Lumpsum - 120000 - 11062
70 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-5 Vehicle Operating Cost Lumpsum - 1800000 - 420469
71 MD_MEPMA State CBT CB Trainings CBT-2-3-223 Training to Book Keeping CRPs (State Level) PerUnit 3600 2700000
72 MD_MEPMA State IEC IB Printing of Material IEC-1-16-62 Printing of Training material Lumpsum - 1000000 -
73 MD_MEPMA State CBT CB Trainings CBT-2-3-226 DRP Training (State Level) PerUnit 800 600000
74 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-12 Vehicle Hire Charges Occasionally Lumpsum - 15000 - 2900
75 MD_MEPMA State SUH SUH Trainings SUH-10-3-292 TA DA for Workshop / Training for SUH Lumpsum - 278000 -
76 MD_MEPMA State CBT Livelihoods Trainings CBT-5-3-132 3 day Trainings to Functionaries on Livelihood concepts (PDs,DMCs,ADMCs,TMCs,Cos/CLRPs) two times PerUnit 1750 1312500
77 MD_MEPMA State SM&ID H&N Trainings SM&ID-12-3-213 Training to Social action committee (State Level) PerUnit 1050 787500
78 MD_MEPMA State SM&ID H&N Remuneration SM&ID-12-18-214 Social action Committee Honorarium (Per month) PerUnit 1500 6000000
79 MD_MEPMA State SUSV SUSV Trainings SUSV-7-3-360 Remuneration of DRP - SUSV Lumpsum - 21000 - 21000
80 MD_MEPMA State CBT Bank Linkage Other Office Expenses CBT-3-21-306 Cash Incentives to COs and PD Lumpsum - 200000 -
81 MD_MEPMA State SUH IEC Printing of Material SUH-13-16-307 Printing Expenses Hand Books on Shelters Lumpsum - 100000 -
82 MD_MEPMA State IEC H&N Documentation IEC-12-35-176 IEC- preparation of training moduls, brochers, pamplets etc... PerUnit 1 500000
83 MD_MEPMA State A&OE Administration Other Office Expenses A&OE-4-21-323 Office equipment - SPMU Lumpsum - 120000 -
84 MD_MEPMA State SM&ID IB Trainings SM&ID-1-3-106 Social Capital (Oriya CRPS) PerUnit 750 562500
85 MD_MEPMA State CBT IB Meetings CBT-1-4-231 conducting of state/regional level workshops - SMID PerUnit 3600 2700000
86 MD_MEPMA State IEC Livelihoods Documentation IEC-5-35-233 Documentation / Documentaries Lumpsum - 500000 -
87 MD_MEPMA State NUHM H&N Trainings NUHM-12-3-336 Remuneration to HRP Lumpsum - 1028560 - 833920
88 MD_MEPMA State SM&ID H&N Trainings SM&ID-12-3-172 Training for Street Food Vendors PerUnit 5000 3750000
89 MD_MEPMA State CBT CB Trainings CBT-2-3-224 Training to Audit CRPs (State Level) PerUnit 750 562500
90 MD_MEPMA State SM&ID IB Trainings SM&ID-1-3-105 Social Capital (Hindi CRPS ) PerUnit 3000 2250000
91 MD_MEPMA State ESTP Livelihoods Trainings ESTP-5-3-201 TOT Training program to MECC on EDP concepts PerUnit 1000 1000000
92 MD_MEPMA State SM&ID CB RO to SHGs SM&ID-2-47-221 RO Funds to SHGs through TLF PerUnit 12000 119999999.99
93 MD_MEPMA State CBT Administration Meetings CBT-4-4-310 MEPMA Head Office Meetings PerUnit 4000 640000 730 116461
94 MD_MEPMA State IEC Administration Procurement of Services IEC-4-24-279 IT Services - Tally Renewal Lumpsum - 12744 -
95 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-334 Audit Fee Lumpsum - 150000 - 120040
96 MD_MEPMA State CBT Livelihoods Exposure Visits CBT-5-8-134 Exposure Visits to CBOs,Staff(within the state,other state) Lumpsum - 400000 -
97 MD_MEPMA State CBT CB Trainings CBT-2-3-222 Training to IB CRPs (State Level) PerUnit 10400 7800000
98 MD_MEPMA State NUHM H&N IEC Material NUHM-12-48-250 Printing of Flip Charts - H&N Lumpsum - 70000 -
99 MD_MEPMA State CBT CB Trainings CBT-2-3-225 Training to TLF CRPs (State Level) PerUnit 1390 1042500
100 MD_MEPMA State SM&ID IB Trainings SM&ID-1-3-104 Social Capital (Tamil CRPs) PerUnit 700 525000
101 MD_MEPMA State CBT CB Trainings CBT-2-3-230 Training to ULB DEOs (State Level) PerUnit 440 330000
102 MD_MEPMA State IEC Administration Procurement of Services IEC-4-24-357 IT Services - MEPMA - NULM - Data processing Lumpsum - 2500000 - 2379057
103 MD_MEPMA State NUHM H&N Trainings NUHM-12-3-325 State Level H&N Trainings PerUnit 1800 1350000 1368 631678
104 MD_MEPMA State NUHM H&N Health Camps NUHM-12-46-304 Fund release to WHC for Health Camp, MAS Auditing and Purchase of Books (Untied fund) PerUnit 10738 27596660 5285 13582450
105 MD_MEPMA State SM&ID H&N Trainings SM&ID-12-3-162 Training to DRPs (State Level) PerUnit 150 112500
106 MD_MEPMA State SM&ID H&N Trainings SM&ID-12-3-163 Training to PRP/Tpro ( State Level) PerUnit 390 292500
107 MD_MEPMA State CBT H&N Meetings CBT-12-4-219 conducting of state/regional level workshops - H&N PerUnit 80 200000