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 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 96000 -
2 pd_Srikakulam District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 252000 - 87623
3 pd_Srikakulam District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 241200 -
4 pd_Srikakulam District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 481200 - 131420
5 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-50 Office Building Rent Lumpsum - 132000 - 142500
6 pd_Srikakulam District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 240000 - 39740
7 pd_Srikakulam District CBT Social Security Trainings CBT-11-3-151 Social Security-Training (Workshop,seminars)- Training of TPrO's / TMC's & Co's by SPMU & DPMU unit. PerUnit 120 30000
8 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 288000 - 105000
9 pd_Srikakulam District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 962400 - 430149
10 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 24000 - 7000
11 pd_Srikakulam District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 1206000 - 438114
12 pd_Srikakulam District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 720000 - 26550
13 pd_Srikakulam District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 12 60000
14 pd_Srikakulam District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 87000 -
15 pd_Srikakulam District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 576000 - 103192
16 pd_Srikakulam District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 600 72000 239 28680
17 pd_Srikakulam District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 90000 - 6622
18 pd_Srikakulam District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 40 40000
19 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 60000 - 35448
20 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 252000 - 65578
21 pd_Srikakulam District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 205000 - 42043
22 pd_Srikakulam District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 384000 - 70094
23 pd_Srikakulam District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 360 99000 39 10725
24 pd_Srikakulam District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 105000 -
25 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 85000 - 11055
26 pd_Srikakulam District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 3760000 - 628839
27 pd_Srikakulam District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 120000 - 32000
28 pd_Srikakulam District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 6 60000
29 pd_Srikakulam District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 1200 3600
30 pd_Srikakulam District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 190 38000
31 pd_Srikakulam District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 864000 -
32 pd_Srikakulam District CBT Social Security Meetings CBT-11-4-149 Social Security- Review programme to Bima mithras on data collection and claim documents updation PerUnit 70 17500 11 2750
33 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 120000 - 12635
34 pd_Srikakulam District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU PerUnit 90 22500
35 pd_Srikakulam District CBT CB Exposure Visits CBT-2-8-24 Exposure Visit to CBOs (SLF) with in the District / Other Districts PerUnit 270 40500
36 pd_Srikakulam District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 1688400 - 838945
37 pd_Srikakulam District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 1083600 - 148592
38 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 30000 - 1880
39 pd_Srikakulam District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 60000 -
40 pd_Srikakulam District SM&ID IB TLF Formation & Strengthe SM&ID-1-11-98 Model TLFs PerUnit 3 75600
41 pd_Srikakulam District GB300 Administration Procurement of Services GB300-4-24-184 Outsourcing Staff Salaries TO CRP Lumpsum - 936000 -
42 pd_Srikakulam District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 360000 -
43 pd_Srikakulam District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 360000 - 59636
44 pd_Srikakulam District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 30000 - 103750
45 pd_Srikakulam District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs PerUnit 60 15000
46 pd_Srikakulam District ESTP CB Trainings ESTP-2-3-195 TA DA for SLF RP for Training Programs - within ULB PerUnit 875 87500
47 pd_Srikakulam District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 50 25000
48 pd_Srikakulam District CBT Social Security Trainings CBT-11-3-153 Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation PerUnit 24 6000
49 pd_Srikakulam District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 100000 -
50 pd_Srikakulam District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 32 16000
51 pd_Srikakulam District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 30000 - 28400
52 pd_Srikakulam District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 50000 -
53 pd_Srikakulam District SM&ID H&N Exhibitions SM&ID-12-33-235 Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year PerUnit 2 20000
54 pd_Srikakulam District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 2 121800
55 pd_Srikakulam District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 3 150000
56 pd_Srikakulam District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 30 7500
57 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 2000 -
58 pd_Srikakulam District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 300000 -
59 pd_Srikakulam District SUH O& M O& M SUH-9-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 600000 - 400000
60 pd_Srikakulam District IEC Livelihoods Documentation IEC-5-35-129 IEC material for Generic stores, CLCs,canteens and other livelihood activities (posters,pamplets,brochers etc;)/ Advertidsements Lumpsum - 80000 - 2500
61 pd_Srikakulam District IEC SUH Documentation IEC-10-35-148 Advateging and Publicity Charges PerUnit 2 40000
62 pd_Srikakulam District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 60000 -
63 pd_Srikakulam District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 200000 -
64 pd_Srikakulam District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
65 pd_Srikakulam District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 6 15000
66 pd_Srikakulam District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 372 30504
67 pd_Srikakulam District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 7 7000
68 pd_Srikakulam District SUH O& M O& M SUH-9-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 600000 - 400000
69 pd_Srikakulam District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 15000
70 pd_Srikakulam District SM&ID IB CIF - Social Welfare Acti SM&ID-1-7-72 Formation of Urban Zilla Samakhyas PerUnit 1 50000
71 pd_Srikakulam District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 800000 -
72 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 98700 - 25422
73 pd_Chittoor District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 3840000 - 288582
74 pd_Chittoor District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 90000 - 20267
75 pd_Chittoor District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 650952 - 182793
76 pd_Chittoor District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 300000 - 40645
77 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 410000 - 112655
78 pd_Chittoor District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 34000 - 15130
79 pd_Chittoor District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 3319680 - 2019341
80 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 6000 -
81 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 12000 - 2000
82 pd_Chittoor District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 1648152 - 76633
83 pd_Chittoor District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 1154760 - 457078
84 pd_Chittoor District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 60000 - 5321
85 pd_Chittoor District SM&ID IB Trainings SM&ID-1-3-99 Member Training UZS EC& OB members 28 EC PerUnit 432 86400 125 25000
86 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 42000 - 5060
87 pd_Chittoor District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 240 120000 56 27700
88 pd_Chittoor District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 2309520 - 1205627
89 pd_Chittoor District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 1167372 - 7597
90 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 54000 - 35883
91 pd_Chittoor District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 960 115200 100 11920
92 pd_Chittoor District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 240000 - 191500
93 pd_Chittoor District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 1373460 -
94 pd_Chittoor District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 60000 -
95 pd_Chittoor District A&OE Administration Other Office Expenses A&OE-4-21-258 Furniture for DPMU Office Lumpsum - 500000 -
96 pd_Chittoor District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 132300 -
97 pd_Chittoor District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 431100 - 52565
98 pd_Chittoor District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 600000 - 2025
99 pd_Chittoor District INT FUNDS NULM Administration Computer Consumables INT FUNDS NULM-4-23-318 Computer Peripherals Lumpsum - 300000 -
100 pd_Chittoor District CBT IB Meetings CBT-1-4-27 Conducting monthly meetings of UZS PerUnit 432 86400 80 16000
101 pd_Chittoor District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 1021440 - 46148
102 pd_Chittoor District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 36 90000
103 pd_Chittoor District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 900000 - 12333
104 pd_Chittoor District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 115000 - 6000
105 pd_Chittoor District CBT IB Meetings CBT-1-4-267 conducting of regional level Training / workshop PerUnit 2375 1781250 808 597914
106 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 60000 - 12367
107 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 308000 - 38038
108 pd_Chittoor District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 15000
109 pd_Chittoor District SM&ID H&N Exhibitions SM&ID-12-33-235 Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year PerUnit 1 10000
110 pd_Chittoor District SUH O& M O& M SUH-9-42-301 Operation and Maitanece chargtes for Exsting SUH 2015-16 Lumpsum - 600000 -
111 pd_Chittoor District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 300 60000
112 pd_Chittoor District SUH O& M O& M SUH-9-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 1200000 - 400000
113 pd_Chittoor District CBT CB Exposure Visits CBT-2-8-24 Exposure Visit to CBOs (SLF) with in the District / Other Districts PerUnit 480 72000
114 pd_Chittoor District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 54 14850
115 pd_Chittoor District IEC Livelihoods Documentation IEC-5-35-129 IEC material for Generic stores, CLCs,canteens and other livelihood activities (posters,pamplets,brochers etc;)/ Advertidsements Lumpsum - 100000 -
116 pd_Chittoor District SM&ID Bank Linkage Meetings SM&ID-3-4-315 Regional level trainings PerUnit 94 47000
117 pd_Chittoor District A&OE Administration Other Office Expenses A&OE-4-21-321 Documentation Resource Person Lumpsum - 60000 - 56954
118 pd_Chittoor District SUH R&M R&M SUH-8-41-244 Establishment of Shelter for urban Homeless (SUH) 2016-17 Lumpsum - 1300000 - 140000
119 pd_Chittoor District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 500000 -
120 pd_Chittoor District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 540 270000 297 145200
121 pd_Chittoor District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 10000 - 10000
122 pd_Chittoor District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 1004 82328
123 pd_Chittoor District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 1 60900
124 pd_Chittoor District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 180000 -
125 pd_Chittoor District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 20000 -
126 pd_Chittoor District NUHM H&N Trainings NUHM-12-3-166 Training to Health CRPs @ 1 per 15 SLFs (State / Regional Level). PerUnit 1500 1125000 110 79297
127 pd_Chittoor District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 120500 -
128 pd_Chittoor District SUH O& M O& M SUH-9-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 600000 - 240000
129 pd_Chittoor District SM&ID IB TLF Formation & Strengthe SM&ID-1-11-98 Model TLFs PerUnit 1 25200
130 pd_Chittoor District SUH CB Trainings SUH-2-3-249 Workshop / Training for SUH Lumpsum - 10000 -
131 pd_Chittoor District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 12 120000
132 pd_Chittoor District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 2 100000
133 pd_Chittoor District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 5000 -
134 pd_Chittoor District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 50000 - 47347
135 pd_Chittoor District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
136 pd_Chittoor District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 240 84000
137 pd_Kadapa District SUH R&M R&M SUH-8-41-244 Establishment of Shelter for urban Homeless (SUH) 2016-17 Lumpsum - 15600000 -
138 pd_Kadapa District CBT IB Meetings CBT-1-4-27 Conducting monthly meetings of UZS PerUnit 312 62400
139 pd_Kadapa District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 140000 - 20000
140 pd_Kadapa District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 409896 - 65001
141 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-50 Office Building Rent Lumpsum - 250000 -
142 pd_Kadapa District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 3879996 - 860293
143 pd_Kadapa District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 201600 - 33600
144 pd_Kadapa District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 250000 - 63516
145 pd_Kadapa District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 540 189000
146 pd_Kadapa District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 360000 -
147 pd_Kadapa District IEC Livelihoods Exhibitions IEC-5-33-311 District/Regional/state level Exhibitions Lumpsum - 180000 - 44820
148 pd_Kadapa District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 240000 - 45400
149 pd_Kadapa District SUH O& M O& M SUH-9-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 7200000 - 400000
150 pd_Kadapa District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 180000 - 19750
151 pd_Kadapa District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 5863332 - 1342779
152 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 60000 -
153 pd_Kadapa District SUH O& M O& M SUH-9-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 7200000 -
154 pd_Kadapa District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 600000 - 160987
155 pd_Kadapa District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 1500000 - 237352
156 pd_Kadapa District CBT Social Security Meetings CBT-11-4-149 Social Security- Review programme to Bima mithras on data collection and claim documents updation PerUnit 22 5500
157 pd_Kadapa District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 300000 -
158 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 360000 - 10174
159 pd_Kadapa District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 799992 -
160 pd_Kadapa District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU PerUnit 65 16250
161 pd_Kadapa District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 3986457 - 1010324
162 pd_Kadapa District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 1200000 - 148592
163 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 90000 - 24757
164 pd_Kadapa District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 120000 -
165 pd_Kadapa District SUH R&M R&M SUH-8-41-146 Establishment of Shelter for urban Homeless (SUH) Lumpsum - 5200000 - 280000
166 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 360000 - 18705
167 pd_Kadapa District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 60000 -
168 pd_Kadapa District ESTP CB Trainings ESTP-2-3-196 TA DA for SLF RP for Training Programs - Outside ULB PerUnit 1780 356000
169 pd_Kadapa District SM&ID IB TLF Formation & Strengthe SM&ID-1-11-98 Model TLFs PerUnit 2 50400
170 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 356497 - 103823
171 pd_Kadapa District A&OE Administration Other Office Expenses A&OE-4-21-258 Furniture for DPMU Office Lumpsum - 360000 -
172 pd_Kadapa District IEC ESTP Documentation IEC-6-35-135 Mobalization Expenditure & Application printing charges PerUnit 6000 60000
173 pd_Kadapa District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 302400 -
174 pd_Kadapa District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 147000 - 44526
175 pd_Kadapa District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 600000 - 126254
176 pd_Kadapa District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 240000 -
177 pd_Kadapa District NUHM H&N Trainings NUHM-12-3-166 Training to Health CRPs @ 1 per 15 SLFs (State / Regional Level). PerUnit 572 429000
178 pd_Kadapa District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 120000 -
179 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 200000 -
180 pd_Kadapa District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 4 200000
181 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 161000 - 37087
182 pd_Kadapa District SUH O& M O& M SUH-9-42-301 Operation and Maitanece chargtes for Exsting SUH 2015-16 Lumpsum - 600000 -
183 pd_Kadapa District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 320 960
184 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 576000 - 140000
185 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 56000 - 12000
186 pd_Kadapa District ESTP CB Trainings ESTP-2-3-195 TA DA for SLF RP for Training Programs - within ULB PerUnit 1335 133500
187 pd_Kadapa District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 1950000 - 459951
188 pd_Kadapa District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 240000 -
189 pd_Kadapa District SM&ID IB CIF - Disability SM&ID-1-17-68 TVS FORMAION PerUnit 7 105000
190 pd_Kadapa District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 1200 144000 118 14160
191 pd_Kadapa District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 1800000 - 122296
192 pd_Kadapa District IEC SUH Documentation IEC-10-35-148 Advateging and Publicity Charges PerUnit 8 160000
193 pd_Kadapa District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 462000 - 52000
194 pd_Kadapa District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 150 41250
195 pd_Kadapa District CBT Social Security Trainings CBT-11-3-151 Social Security-Training (Workshop,seminars)- Training of TPrO's / TMC's & Co's by SPMU & DPMU unit. PerUnit 39 9750
196 pd_Kadapa District CBT IB Meetings CBT-1-4-267 conducting of regional level Training / workshop PerUnit 60 45000
197 pd_Kadapa District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs PerUnit 39 9750
198 pd_Kadapa District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 200 40000
199 pd_Kadapa District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 984 492000 464 219600
200 pd_Kadapa District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 12 730800 1 10500
201 pd_Kadapa District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 9 45000
202 pd_Kadapa District CBT CB Exposure Visits CBT-2-8-24 Exposure Visit to CBOs (SLF) with in the District / Other Districts PerUnit 500 75000
203 pd_Kadapa District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 250 87500
204 pd_Kadapa District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 50000 -
205 pd_Kadapa District IEC Livelihoods Documentation IEC-5-35-129 IEC material for Generic stores, CLCs,canteens and other livelihood activities (posters,pamplets,brochers etc;)/ Advertidsements Lumpsum - 10000 -
206 pd_Kadapa District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 15000
207 pd_Kadapa District SM&ID IB CIF - Social Welfare Acti SM&ID-1-7-72 Formation of Urban Zilla Samakhyas PerUnit 1 50000
208 pd_Kadapa District SM&ID IB Trainings SM&ID-1-3-99 Member Training UZS EC& OB members 28 EC PerUnit 104 20800
209 pd_Kadapa District SM&ID H&N Exhibitions SM&ID-12-33-235 Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year PerUnit 2 20000
210 pd_Kadapa District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 15450 - 25950
211 pd_Kadapa District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 1419 709500
212 pd_Kadapa District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 946 77572
213 pd_Kadapa District CBT H&N Exhibitions CBT-12-33-312 Food Festival Lumpsum - 10000 -
214 pd_Kadapa District ESTP ESTP Trainings ESTP-6-3-186 Training Cost -Old Lumpsum - 6500000 -
215 pd_Kadapa District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 70 17500
216 pd_Kadapa District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 7000 - 7000
217 pd_Kadapa District CBT Social Security Trainings CBT-11-3-153 Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation PerUnit 22 5500
218 pd_Ananthapur District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 600 165000
219 pd_Ananthapur District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 300000 -
220 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 300000 -
221 pd_Ananthapur District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs PerUnit 168 42000
222 pd_Ananthapur District ESTP ESTP Trainings ESTP-6-3-186 Training Cost -Old Lumpsum - 110700000 -
223 pd_Ananthapur District SUSV SUSV Street vending plan SUSV-7-40-144 City Street vending plan PerUnit 2 1000000
224 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 160000 - 48689
225 pd_Ananthapur District CBT IB Meetings CBT-1-4-27 Conducting monthly meetings of UZS PerUnit 504 100800
226 pd_Ananthapur District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 20000 - 20000
227 pd_Ananthapur District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 600000 - 135000
228 pd_Ananthapur District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 1540296 - 372362
229 pd_Ananthapur District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 4800000 - 804428
230 pd_Ananthapur District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 144000 - 32000
231 pd_Ananthapur District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 600 210000
232 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 398000 - 140000
233 pd_Ananthapur District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 200 600
234 pd_Ananthapur District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 270000 -
235 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 19200 - 4800
236 pd_Ananthapur District NUHM H&N Trainings NUHM-12-3-281 TA DA - CRPs / RPs for Training Programs (NUHM) Lumpsum - 120000 -
237 pd_Ananthapur District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 520646 - 175242
238 pd_Ananthapur District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 480000 - 20904
239 pd_Ananthapur District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 1813464 -
240 pd_Ananthapur District ESTP ESTP Trainings ESTP-6-3-185 Assessment Cost Lumpsum - 9040000 -
241 pd_Ananthapur District IEC Livelihoods Documentation IEC-5-35-129 IEC material for Generic stores, CLCs,canteens and other livelihood activities (posters,pamplets,brochers etc;)/ Advertidsements Lumpsum - 120000 -
242 pd_Ananthapur District ESTP CB Trainings ESTP-2-3-195 TA DA for SLF RP for Training Programs - within ULB PerUnit 1200 120000
243 pd_Ananthapur District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 90000 - 9325
244 pd_Ananthapur District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 600000 - 19500
245 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 120000 - 7367
246 pd_Ananthapur District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 13 791700 3 70959
247 pd_Ananthapur District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU PerUnit 504 126000
248 pd_Ananthapur District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 825 99000 153 18360
249 pd_Ananthapur District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 2263432 - 1168860
250 pd_Ananthapur District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 1173780 -
251 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 96000 - 13703
252 pd_Ananthapur District GB300 Administration Procurement of Services GB300-4-24-184 Outsourcing Staff Salaries TO CRP Lumpsum - 819000 -
253 pd_Ananthapur District SUH R&M R&M SUH-8-41-146 Establishment of Shelter for urban Homeless (SUH) Lumpsum - 3900000 -
254 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 360000 - 18995
255 pd_Ananthapur District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 60000 -
256 pd_Ananthapur District ESTP CB Trainings ESTP-2-3-196 TA DA for SLF RP for Training Programs - Outside ULB PerUnit 1200 240000
257 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 282000 - 16126
258 pd_Ananthapur District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 437220 - 52566
259 pd_Ananthapur District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 252000 -
260 pd_Ananthapur District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 5 250000
261 pd_Ananthapur District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 256716 - 65708
262 pd_Ananthapur District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 240000 - 36887
263 pd_Ananthapur District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 480 96000
264 pd_Ananthapur District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 5391036 - 1924864
265 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 14400 - 380
266 pd_Ananthapur District CBT Social Security Meetings CBT-11-4-149 Social Security- Review programme to Bima mithras on data collection and claim documents updation PerUnit 396 99000
267 pd_Ananthapur District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 1638 134316 410 33560
268 pd_Ananthapur District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 345 172500 16 7440
269 pd_Ananthapur District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 41000 - 22500
270 pd_Ananthapur District IEC SUH Documentation IEC-10-35-148 Advateging and Publicity Charges PerUnit 12 240000
271 pd_Ananthapur District SUH O& M O& M SUH-9-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 3000000 -
272 pd_Ananthapur District CBT CB Exposure Visits CBT-2-8-24 Exposure Visit to CBOs (SLF) with in the District / Other Districts PerUnit 680 102000
273 pd_Ananthapur District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 1350000 - 343400
274 pd_Ananthapur District SM&ID Livelihoods CLCs SM&ID-5-29-119 Establishment of City livelihood centers PerUnit 1 1000000
275 pd_Ananthapur District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 56 140000
276 pd_Ananthapur District SUH O& M O& M SUH-9-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 1800000 -
277 pd_Ananthapur District CBT Social Security Trainings CBT-11-3-151 Social Security-Training (Workshop,seminars)- Training of TPrO's / TMC's & Co's by SPMU & DPMU unit. PerUnit 400 100000
278 pd_Ananthapur District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 500000 -
279 pd_Ananthapur District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 50000 -
280 pd_Ananthapur District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 272 68000
281 pd_Ananthapur District CBT IB Meetings CBT-1-4-267 conducting of regional level Training / workshop PerUnit 250 187500
282 pd_Ananthapur District SUH R&M R&M SUH-8-41-244 Establishment of Shelter for urban Homeless (SUH) 2016-17 Lumpsum - 2100000 - 280000
283 pd_Ananthapur District SM&ID IB Trainings SM&ID-1-3-99 Member Training UZS EC& OB members 28 EC PerUnit 84 16800
284 pd_Ananthapur District SM&ID IB TLF Formation & Strengthe SM&ID-1-11-98 Model TLFs PerUnit 1 25200
285 pd_Ananthapur District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 300000 -
286 pd_Ananthapur District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 15000
287 pd_Ananthapur District SM&ID H&N Exhibitions SM&ID-12-33-235 Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year PerUnit 2 20000
288 pd_Ananthapur District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
289 pd_Ananthapur District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 51 25500
290 pd_Ananthapur District CBT IB Meetings CBT-1-4-314 District Level MD Sir Review Meeting Lumpsum - 57170 - 35686
291 pd_Ananthapur District CBT Social Security Trainings CBT-11-3-153 Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation PerUnit 56 14000
292 pd_Kurnool District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 60000 - 20000
293 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 6000 -
294 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 174000 - 55713
295 pd_Kurnool District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 272868 - 65708
296 pd_Kurnool District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 360000 - 94355
297 pd_Kurnool District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 1026864 - 267195
298 pd_Kurnool District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 73200 - 46405
299 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 399000 - 105000
300 pd_Kurnool District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 6546258 - 2045055
301 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 12000 - 4000
302 pd_Kurnool District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 86100 -
303 pd_Kurnool District SUH O& M O& M SUH-9-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 705000 - 400000
304 pd_Kurnool District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 30000 - 2527
305 pd_Kurnool District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 1024 1024000
306 pd_Kurnool District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 1041 124920 228 27360
307 pd_Kurnool District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 118000 -
308 pd_Kurnool District GB300 Administration Procurement of Services GB300-4-24-184 Outsourcing Staff Salaries TO CRP Lumpsum - 183900 -
309 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-265 Legal Expenses Lumpsum - 25000 -
310 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 50400 - 9764
311 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 438000 - 133960
312 pd_Kurnool District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 46800 -
313 pd_Kurnool District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 271960 - 51981
314 pd_Kurnool District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 10000 -
315 pd_Kurnool District SUH R&M R&M SUH-8-41-300 Establishment of Shelter for urban Homeless (SUH) 2015-16 Lumpsum - 2400000 -
316 pd_Kurnool District SUH R&M R&M SUH-8-41-244 Establishment of Shelter for urban Homeless (SUH) 2016-17 Lumpsum - 420000 -
317 pd_Kurnool District SUH CB Trainings SUH-2-3-249 Workshop / Training for SUH Lumpsum - 11000 -
318 pd_Kurnool District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 42000 - 20000
319 pd_Kurnool District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 3094608 - 402001
320 pd_Kurnool District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 156000 - 32000
321 pd_Kurnool District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 10 100000
322 pd_Kurnool District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 170000 -
323 pd_Kurnool District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 6000 -
324 pd_Kurnool District CBT IB Trainings CBT-1-3-261 Social Capital (Hindi CRPS )-Dist Level PerUnit 2400 840000
325 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 28020 - 10405
326 pd_Kurnool District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 1953756 - 810399
327 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 59530 - 16019
328 pd_Kurnool District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 83263 -
329 pd_Kurnool District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 5000 -
330 pd_Kurnool District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 30 8250
331 pd_Kurnool District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 13 4550
332 pd_Kurnool District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 537305 -
333 pd_Kurnool District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 150 75000
334 pd_Kurnool District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 147000 -
335 pd_Kurnool District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 1394 114308
336 pd_Kurnool District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 1 60900
337 pd_Kurnool District IEC SUH Documentation IEC-10-35-148 Advateging and Publicity Charges PerUnit 2 40000
338 pd_Kurnool District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 15000 -
339 pd_Kurnool District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 200 70000
340 pd_Kurnool District CBT IB Meetings CBT-1-4-27 Conducting monthly meetings of UZS PerUnit 56 11200
341 pd_Kurnool District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 60 30000
342 pd_Kurnool District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 5000 -
343 pd_Kurnool District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 178081 - 229018
344 pd_Kurnool District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 15000
345 pd_Kurnool District SM&ID H&N Exhibitions SM&ID-12-33-235 Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year PerUnit 1 10000
346 pd_Kurnool District CBT CB Exposure Visits CBT-2-8-24 Exposure Visit to CBOs (SLF) with in the District / Other Districts PerUnit 75 11250
347 pd_Kurnool District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 11000 - 10254
348 pd_Vizianagaram District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 300000 -
349 pd_Vizianagaram District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 360000 - 48738
350 pd_Vizianagaram District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 6000 -
351 pd_Vizianagaram District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 120000 -
352 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-50 Office Building Rent Lumpsum - 112500 - 27300
353 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 96000 -
354 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 89000 - 19311
355 pd_Vizianagaram District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 4320000 - 1005513
356 pd_Vizianagaram District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 104000 - 32000
357 pd_Vizianagaram District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 585000 - 64455
358 pd_Vizianagaram District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 240000 - 41630
359 pd_Vizianagaram District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 16 40000
360 pd_Vizianagaram District CBT Social Security Trainings CBT-11-3-151 Social Security-Training (Workshop,seminars)- Training of TPrO's / TMC's & Co's by SPMU & DPMU unit. PerUnit 240 60000
361 pd_Vizianagaram District CBT H&N Exhibitions CBT-12-33-312 Food Festival Lumpsum - 10000 -
362 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 503000 - 140000
363 pd_Vizianagaram District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 240000 -
364 pd_Vizianagaram District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 3450000 - 773627
365 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 12000 -
366 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 36000 - 8000
367 pd_Vizianagaram District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 480000 - 98224
368 pd_Vizianagaram District CBT Social Security Meetings CBT-11-4-149 Social Security- Review programme to Bima mithras on data collection and claim documents updation PerUnit 240 60000
369 pd_Vizianagaram District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 910000 - 121285
370 pd_Vizianagaram District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 120000 -
371 pd_Vizianagaram District IEC Livelihoods Documentation IEC-5-35-129 IEC material for Generic stores, CLCs,canteens and other livelihood activities (posters,pamplets,brochers etc;)/ Advertidsements Lumpsum - 150000 -
372 pd_Vizianagaram District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 18000 -
373 pd_Vizianagaram District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 600000 -
374 pd_Vizianagaram District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU PerUnit 252 63000
375 pd_Vizianagaram District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 3200000 - 760362
376 pd_Vizianagaram District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 1152000 -
377 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 65000 - 15489
378 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 120000 - 7442
379 pd_Vizianagaram District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 1200 144000
380 pd_Vizianagaram District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 150000 - 14006
381 pd_Vizianagaram District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 585000 - 123512
382 pd_Vizianagaram District A&OE Administration Other Office Expenses A&OE-4-21-258 Furniture for DPMU Office Lumpsum - 12000 -
383 pd_Vizianagaram District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 60000 -
384 pd_Vizianagaram District IEC ESTP Documentation IEC-6-35-135 Mobalization Expenditure & Application printing charges PerUnit 11000 110000
385 pd_Vizianagaram District GB300 Administration Procurement of Services GB300-4-24-184 Outsourcing Staff Salaries TO CRP Lumpsum - 300000 -
386 pd_Vizianagaram District ESTP CB Trainings ESTP-2-3-196 TA DA for SLF RP for Training Programs - Outside ULB PerUnit 90 18000
387 pd_Vizianagaram District CBT Social Security Trainings CBT-11-3-153 Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation PerUnit 56 14000
388 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 240000 - 33734
389 pd_Vizianagaram District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 15000
390 pd_Vizianagaram District SM&ID H&N Exhibitions SM&ID-12-33-235 Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year PerUnit 2 20000
391 pd_Vizianagaram District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 36000 -
392 pd_Vizianagaram District IEC Livelihoods Exhibitions IEC-5-33-311 District/Regional/state level Exhibitions Lumpsum - 60000 -
393 pd_Vizianagaram District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 122400 - 55000
394 pd_Vizianagaram District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 504000 - 64458
395 pd_Vizianagaram District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 288000 - 16478
396 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 150000 - 12679
397 pd_Vizianagaram District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 5 50000
398 pd_Vizianagaram District ESTP CB Trainings ESTP-2-3-195 TA DA for SLF RP for Training Programs - within ULB PerUnit 70 7000
399 pd_Vizianagaram District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs PerUnit 84 21000
400 pd_Vizianagaram District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 2 100000
401 pd_Vizianagaram District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 72 36000
402 pd_Vizianagaram District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 50000 -
403 pd_Vizianagaram District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 3 9
404 pd_Vizianagaram District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 200 50000
405 pd_Vizianagaram District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 55000 - 55000
406 pd_Vizianagaram District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 2 121800
407 pd_Vizianagaram District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 180000 -
408 pd_Vizianagaram District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
409 pd_Vizianagaram District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 1888 660800
410 pd_Vizianagaram District SM&ID H&N Meetings SM&ID-12-4-178 Physical Litteracy awarnece Camp PerUnit 1 12000 1 4850
411 pd_Vizianagaram District I&SP H&N Innovative projects I&SP-12-43-177 Innovative projects @1 per District PerUnit 1 10000
412 pd_Vizianagaram District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 75 20625
413 pd_Vizianagaram District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 3 3000
414 pd_Vizianagaram District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 1 5000
415 pd_GVMC District SUH CB Trainings SUH-2-3-249 Workshop / Training for SUH Lumpsum - 80000 -
416 pd_GVMC District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 12 600000
417 pd_GVMC District SUH O& M O& M SUH-9-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 3600000 -
418 pd_GVMC District CBT Social Security Meetings CBT-11-4-149 Social Security- Review programme to Bima mithras on data collection and claim documents updation PerUnit 720 180000
419 pd_GVMC District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 10 609000
420 pd_GVMC District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU PerUnit 360 90000
421 pd_GVMC District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 1200 144000
422 pd_GVMC District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 50000 -
423 pd_GVMC District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 16 40000
424 pd_GVMC District SM&ID H&N Meetings SM&ID-12-4-178 Physical Litteracy awarnece Camp PerUnit 8 96000
425 pd_GVMC District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 2 28000
426 pd_GVMC District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 400 1200
427 pd_GVMC District I&SP H&N Innovative projects I&SP-12-43-177 Innovative projects @1 per District PerUnit 5 50000
428 pd_GVMC District SM&ID IB TLF Formation & Strengthe SM&ID-1-11-98 Model TLFs PerUnit 2 50400
429 pd_GVMC District SUH O& M O& M SUH-9-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 1200000 -
430 pd_GVMC District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 15000
431 pd_GVMC District SM&ID H&N Exhibitions SM&ID-12-33-235 Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year PerUnit 2 20000
432 pd_GVMC District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 1 1000
433 pd_GVMC District SEP Livelihoods Cluster activities SEP-5-32-239 Cluster Development Activities PerUnit 1 300000
434 pd_GVMC District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 10069839 - 10069839
435 pd_GVMC District IEC Livelihoods Documentation IEC-5-35-129 IEC material for Generic stores, CLCs,canteens and other livelihood activities (posters,pamplets,brochers etc;)/ Advertidsements Lumpsum - 10000 -
436 pd_GVMC District SM&ID Livelihoods CLCs SM&ID-5-29-119 Establishment of City livelihood centers PerUnit 8 8000000
437 pd_GVMC District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 230 63250
438 pd_GVMC District CBT Social Security Trainings CBT-11-3-151 Social Security-Training (Workshop,seminars)- Training of TPrO's / TMC's & Co's by SPMU & DPMU unit. PerUnit 80 20000
439 pd_GVMC District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs PerUnit 30 7500
440 pd_GVMC District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 80 16000
441 pd_GVMC District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 900 450000
442 pd_GVMC District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 1 10000
443 pd_GVMC District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 900 225000
444 pd_GVMC District SUSV SUSV Street vending plan SUSV-7-40-144 City Street vending plan PerUnit 5 2500000
445 pd_GVMC District SUH R&M R&M SUH-8-41-146 Establishment of Shelter for urban Homeless (SUH) Lumpsum - 1490000 - 1400000
446 pd_GVMC District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 1 5000
447 pd_GVMC District CBT Social Security Trainings CBT-11-3-153 Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation PerUnit 20 5000
448 pd_Visakhapatnam District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 60000 - 7056
449 pd_Visakhapatnam District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 250000 -
450 pd_Visakhapatnam District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 60000 -
451 pd_Visakhapatnam District SM&ID H&N Exhibitions SM&ID-12-33-235 Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year PerUnit 2 20000
452 pd_Visakhapatnam District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 111 55500
453 pd_Visakhapatnam District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs PerUnit 12 3000
454 pd_Visakhapatnam District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 3240000 - 794765
455 pd_Visakhapatnam District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 220000 - 79383
456 pd_Visakhapatnam District SM&ID IB Meetings SM&ID-1-4-251 Regional level reviews PerUnit 320 160000
457 pd_Visakhapatnam District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 450000 -
458 pd_Visakhapatnam District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 454194 -
459 pd_Visakhapatnam District CBT IB Meetings CBT-1-4-267 conducting of regional level Training / workshop PerUnit 673 504750 58 42800
460 pd_Visakhapatnam District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 5 5000
461 pd_Visakhapatnam District SM&ID IB Trainings SM&ID-1-3-253 SLF RPs members trainings (2016-17) Lumpsum - 150000 -
462 pd_Visakhapatnam District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 453030 - 116466
463 pd_Visakhapatnam District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU PerUnit 120 30000
464 pd_Visakhapatnam District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 60 30000 49 23970
465 pd_Visakhapatnam District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 300 36000
466 pd_Visakhapatnam District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 257268 - 197131
467 pd_Visakhapatnam District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 75000 -
468 pd_Visakhapatnam District SUH R&M R&M SUH-8-41-146 Establishment of Shelter for urban Homeless (SUH) Lumpsum - 1300000 -
469 pd_Visakhapatnam District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 180000 - 18059
470 pd_Visakhapatnam District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 60000 -
471 pd_Visakhapatnam District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 135000 -
472 pd_Visakhapatnam District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 273000 - 52566
473 pd_Visakhapatnam District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 30000 -
474 pd_Visakhapatnam District SUH CB Trainings SUH-2-3-249 Workshop / Training for SUH Lumpsum - 80000 -
475 pd_Visakhapatnam District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
476 pd_Visakhapatnam District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 40000 -
477 pd_Visakhapatnam District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 180000 - 11742
478 pd_Visakhapatnam District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 80 28000
479 pd_Visakhapatnam District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 370000 - 105000
480 pd_Visakhapatnam District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 1 10000
481 pd_Visakhapatnam District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 257268 - 53305
482 pd_Visakhapatnam District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 1445519 - 525683
483 pd_Visakhapatnam District CBT Social Security Meetings CBT-11-4-149 Social Security- Review programme to Bima mithras on data collection and claim documents updation PerUnit 48 12000
484 pd_Visakhapatnam District SM&ID IB Trainings SM&ID-1-3-99 Member Training UZS EC& OB members 28 EC PerUnit 40 8000
485 pd_Visakhapatnam District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 50000 - 2040
486 pd_Visakhapatnam District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 232254 - 76611
487 pd_Visakhapatnam District CBT Social Security Trainings CBT-11-3-153 Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation PerUnit 15 3750
488 pd_Visakhapatnam District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 105000 - 30000
489 pd_Visakhapatnam District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 20000 -
490 pd_Visakhapatnam District GB300 Administration Procurement of Services GB300-4-24-184 Outsourcing Staff Salaries TO CRP Lumpsum - 283500 -
491 pd_Visakhapatnam District ESTP ESTP Trainings ESTP-6-3-186 Training Cost -Old Lumpsum - 9000000 -
492 pd_Visakhapatnam District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 100 27500
493 pd_Visakhapatnam District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 25000 - 7547
494 pd_Visakhapatnam District SM&ID IB CIF - Disability SM&ID-1-17-68 TVS FORMAION PerUnit 2 30000
495 pd_Visakhapatnam District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 1500 4500
496 pd_Visakhapatnam District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 20000 -
497 pd_Visakhapatnam District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 200 40000
498 pd_Visakhapatnam District IEC Livelihoods Exhibitions IEC-5-33-311 District/Regional/state level Exhibitions Lumpsum - 40000 -
499 pd_Visakhapatnam District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 2 100000
500 pd_Visakhapatnam District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 29000 - 16210
501 pd_Visakhapatnam District ESTP CB Trainings ESTP-2-3-195 TA DA for SLF RP for Training Programs - within ULB PerUnit 72 7200
502 pd_Visakhapatnam District SM&ID IB CIF - Social Welfare Acti SM&ID-1-7-72 Formation of Urban Zilla Samakhyas PerUnit 1 50000
503 pd_Visakhapatnam District IEC Livelihoods Documentation IEC-5-35-129 IEC material for Generic stores, CLCs,canteens and other livelihood activities (posters,pamplets,brochers etc;)/ Advertidsements Lumpsum - 10000 -
504 pd_Visakhapatnam District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 72 5904
505 pd_Visakhapatnam District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 5000 -
506 pd_Visakhapatnam District IEC SUH Documentation IEC-10-35-148 Advateging and Publicity Charges PerUnit 1 20000
507 pd_Visakhapatnam District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 15000
508 pd_Visakhapatnam District CBT CB Exposure Visits CBT-2-8-24 Exposure Visit to CBOs (SLF) with in the District / Other Districts PerUnit 144 21600
509 pd_Visakhapatnam District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 100 35000 9 2980
510 pd_Visakhapatnam District SM&ID Bank Linkage Meetings SM&ID-3-4-315 Regional level trainings PerUnit 80 40000
511 pd_Visakhapatnam District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 50000 -
512 pd_Visakhapatnam District SUH O& M O& M SUH-9-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 600000 -
513 pd_Visakhapatnam District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 4 10000
514 pd_Visakhapatnam District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 3000 -
515 pd_EastGodavari District GB300 Administration Procurement of Services GB300-4-24-184 Outsourcing Staff Salaries TO CRP Lumpsum - 604800 -
516 pd_EastGodavari District SUH R&M R&M SUH-8-41-146 Establishment of Shelter for urban Homeless (SUH) Lumpsum - 10400000 -
517 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-265 Legal Expenses Lumpsum - 240000 -
518 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 250000 - 18686
519 pd_EastGodavari District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 120000 -
520 pd_EastGodavari District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 60000 -
521 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 420000 - 54056
522 pd_EastGodavari District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 480000 - 51398
523 pd_EastGodavari District CBT Social Security Trainings CBT-11-3-153 Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation PerUnit 120 30000
524 pd_EastGodavari District NUHM H&N Trainings NUHM-12-3-166 Training to Health CRPs @ 1 per 15 SLFs (State / Regional Level). PerUnit 43 32250
525 pd_EastGodavari District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 1050000 -
526 pd_EastGodavari District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 352800 -
527 pd_EastGodavari District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 60000 - 20000
528 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 300000 - 1960
529 pd_EastGodavari District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 45000 - 24714
530 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 240000 - 38482
531 pd_EastGodavari District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 600000 -
532 pd_EastGodavari District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 504000 - 129978
533 pd_EastGodavari District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 3600000 - 497551
534 pd_EastGodavari District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 240000 - 32000
535 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 420000 - 105000
536 pd_EastGodavari District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 36 360000
537 pd_EastGodavari District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 330000 -
538 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 60000 - 4500
539 pd_EastGodavari District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 2261088 - 131414
540 pd_EastGodavari District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 9546816 - 2627980
541 pd_EastGodavari District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 600000 - 13935
542 pd_EastGodavari District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 250 50000
543 pd_EastGodavari District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 284028 -
544 pd_EastGodavari District CBT Social Security Meetings CBT-11-4-149 Social Security- Review programme to Bima mithras on data collection and claim documents updation PerUnit 480 120000
545 pd_EastGodavari District ESTP ESTP Trainings ESTP-6-3-185 Assessment Cost Lumpsum - 6000000 -
546 pd_EastGodavari District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 120000 - 13504
547 pd_EastGodavari District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 300000 - 1953
548 pd_EastGodavari District IEC Livelihoods Documentation IEC-5-35-129 IEC material for Generic stores, CLCs,canteens and other livelihood activities (posters,pamplets,brochers etc;)/ Advertidsements Lumpsum - 360000 -
549 pd_EastGodavari District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 1116000 -
550 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 88000 - 22349
551 pd_EastGodavari District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 1200000 - 96076
552 pd_EastGodavari District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 1190 142800 485 58150
553 pd_EastGodavari District IEC SUH Documentation IEC-10-35-148 Advateging and Publicity Charges PerUnit 12 240000
554 pd_EastGodavari District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 600000 -
555 pd_EastGodavari District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 600000 -
556 pd_EastGodavari District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 600000 - 64497
557 pd_EastGodavari District ESTP ESTP Trainings ESTP-6-3-186 Training Cost -Old Lumpsum - 8196000 -
558 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-50 Office Building Rent Lumpsum - 120000 -
559 pd_EastGodavari District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs PerUnit 540 135000
560 pd_EastGodavari District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 300000 -
561 pd_EastGodavari District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 900000 -
562 pd_EastGodavari District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 2 6
563 pd_EastGodavari District CBT Social Security Trainings CBT-11-3-151 Social Security-Training (Workshop,seminars)- Training of TPrO's / TMC's & Co's by SPMU & DPMU unit. PerUnit 420 105000
564 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 18000 -
565 pd_EastGodavari District CBT CB Exposure Visits CBT-2-8-24 Exposure Visit to CBOs (SLF) with in the District / Other Districts PerUnit 400 60000
566 pd_EastGodavari District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 1200000 -
567 pd_EastGodavari District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 9 548100 3 43800
568 pd_EastGodavari District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU PerUnit 1080 270000
569 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 360000 - 7302
570 pd_EastGodavari District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 9798048 - 1704150
571 pd_EastGodavari District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 100 27500
572 pd_EastGodavari District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 2 100000
573 pd_EastGodavari District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 1920 960000
574 pd_EastGodavari District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 6 6000
575 pd_EastGodavari District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 70000 - 34456
576 pd_EastGodavari District NUHM H&N Trainings NUHM-12-3-281 TA DA - CRPs / RPs for Training Programs (NUHM) Lumpsum - 25000 -
577 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 3100000 - 1178133
578 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 2620000 - 151827
579 pd_WestGodavari District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 2100 252000 654 78410
580 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-184 Outsourcing Staff Salaries TO CRP Lumpsum - 900000 -
581 pd_WestGodavari District SM&ID Livelihoods CLCs SM&ID-5-29-119 Establishment of City livelihood centers PerUnit 1 1000000
582 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 180000 - 18407
583 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 360000 - 55216
584 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 384000 - 44908
585 pd_WestGodavari District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 240000 - 20380
586 pd_WestGodavari District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 240000 - 39040
587 pd_WestGodavari District SUH CB Trainings SUH-2-3-249 Workshop / Training for SUH Lumpsum - 120000 -
588 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-50 Office Building Rent Lumpsum - 120000 -
589 pd_WestGodavari District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 240000 -
590 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 300000 -
591 pd_WestGodavari District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs PerUnit 30 7500
592 pd_WestGodavari District ESTP ESTP Trainings ESTP-6-3-186 Training Cost -Old Lumpsum - 4500000 -
593 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 180000 - 31081
594 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 600000 - 128265
595 pd_WestGodavari District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 12 600000
596 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 120000 - 10000
597 pd_WestGodavari District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 1258450 - 257822
598 pd_WestGodavari District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 360000 - 4384
599 pd_WestGodavari District I&SP H&N Innovative projects I&SP-12-43-177 Innovative projects @1 per District PerUnit 1 10000
600 pd_WestGodavari District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 26 260000 4 34011
601 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 18000 -
602 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 36000 - 7500
603 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 1800000 - 322279
604 pd_WestGodavari District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 3688000 - 800694
605 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 630000 - 140000
606 pd_WestGodavari District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 900000 - 44531
607 pd_WestGodavari District CBT Social Security Meetings CBT-11-4-149 Social Security- Review programme to Bima mithras on data collection and claim documents updation PerUnit 110 27500
608 pd_WestGodavari District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 240000 - 1450
609 pd_WestGodavari District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 315 315000
610 pd_WestGodavari District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 600000 -
611 pd_WestGodavari District IEC Livelihoods Documentation IEC-5-35-129 IEC material for Generic stores, CLCs,canteens and other livelihood activities (posters,pamplets,brochers etc;)/ Advertidsements Lumpsum - 2400000 -
612 pd_WestGodavari District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 12 730800 1 10500
613 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 360000 -
614 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 120000 -
615 pd_WestGodavari District IEC SUH Documentation IEC-10-35-148 Advateging and Publicity Charges PerUnit 11 220000
616 pd_WestGodavari District A&OE Administration Other Office Expenses A&OE-4-21-258 Furniture for DPMU Office Lumpsum - 240000 -
617 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-265 Legal Expenses Lumpsum - 240000 - 5500
618 pd_WestGodavari District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 60000 -
619 pd_WestGodavari District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 20000 - 8460
620 pd_WestGodavari District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 900000 - 148050
621 pd_WestGodavari District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 15000
622 pd_WestGodavari District SM&ID H&N Exhibitions SM&ID-12-33-235 Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year PerUnit 2 20000
623 pd_WestGodavari District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 360000 - 24712
624 pd_WestGodavari District SUSV SUSV Street vending plan SUSV-7-40-144 City Street vending plan PerUnit 5 2500000
625 pd_WestGodavari District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 3600000 - 379460
626 pd_WestGodavari District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 180000 - 57793
627 pd_WestGodavari District CBT Social Security Trainings CBT-11-3-151 Social Security-Training (Workshop,seminars)- Training of TPrO's / TMC's & Co's by SPMU & DPMU unit. PerUnit 220 55000
628 pd_WestGodavari District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 1800000 - 60000
629 pd_WestGodavari District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 1200 240000
630 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 1500000 - 75914
631 pd_WestGodavari District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 300000 - 1950
632 pd_WestGodavari District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 1008000 - 94674
633 pd_WestGodavari District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 150000 -
634 pd_WestGodavari District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 240 720
635 pd_WestGodavari District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 20000 - 13602
636 pd_WestGodavari District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU PerUnit 180 45000
637 pd_WestGodavari District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 50000 -
638 pd_WestGodavari District CBT Social Security Trainings CBT-11-3-153 Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation PerUnit 10 2500
639 pd_WestGodavari District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 200 55000
640 pd_WestGodavari District SM&ID IB CIF - Social Welfare Acti SM&ID-1-7-72 Formation of Urban Zilla Samakhyas PerUnit 1 50000
641 pd_WestGodavari District SM&ID IB CIF - Disability SM&ID-1-17-68 TVS FORMAION PerUnit 1 15000
642 pd_WestGodavari District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 12 12000
643 pd_WestGodavari District CBT H&N Exhibitions CBT-12-33-312 Food Festival Lumpsum - 10000 -
644 pd_WestGodavari District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 150 52500
645 pd_WestGodavari District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
646 pd_WestGodavari District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 1 5000
647 pd_WestGodavari District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 72 36000
648 pd_WestGodavari District A&OE Administration Other Office Expenses A&OE-4-21-194 Procurement of AC for DPMU Office Lumpsum - 50000 -
649 pd_WestGodavari District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 10 2500
650 pd_WestGodavari District SUH O& M O& M SUH-9-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 600000 - 600000
651 pd_WestGodavari District CBT CB Exposure Visits CBT-2-8-24 Exposure Visit to CBOs (SLF) with in the District / Other Districts PerUnit 40 6000
652 pd_WestGodavari District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 350 28700
653 pd_WestGodavari District SM&ID IB Trainings SM&ID-1-3-99 Member Training UZS EC& OB members 28 EC PerUnit 18 3600
654 pd_WestGodavari District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 18 45000
655 pd_WestGodavari District SEP Livelihoods Cluster activities SEP-5-32-239 Cluster Development Activities PerUnit 1 300000
656 pd_Krishna District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 16 974400
657 pd_Krishna District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 983052 -
658 pd_Krishna District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU PerUnit 180 45000
659 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 108000 - 39246
660 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 60000 - 1564
661 pd_Krishna District IEC SUH Documentation IEC-10-35-148 Advateging and Publicity Charges PerUnit 12 240000
662 pd_Krishna District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 826032 - 813986
663 pd_Krishna District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 888000 - 51611
664 pd_Krishna District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 20 7000
665 pd_Krishna District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 600000 -
666 pd_Krishna District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 60000 -
667 pd_Krishna District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 108000 -
668 pd_Krishna District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 120000 - 124858
669 pd_Krishna District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 604800 -
670 pd_Krishna District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 261996 -
671 pd_Krishna District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 384000 - 51397
672 pd_Krishna District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 320000 - 54700
673 pd_Krishna District CBT IB Meetings CBT-1-4-27 Conducting monthly meetings of UZS PerUnit 1080 216000
674 pd_Krishna District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 120000 - 24714
675 pd_Krishna District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 60 840000
676 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-50 Office Building Rent Lumpsum - 270000 - 31800
677 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 240000 - 55057
678 pd_Krishna District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs PerUnit 360 90000
679 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 141000 - 4873
680 pd_Krishna District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 3920000 - 1009218
681 pd_Krishna District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 240000 - 32000
682 pd_Krishna District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 431664 - 65708
683 pd_Krishna District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 144 7200000
684 pd_Krishna District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 175000 - 29742
685 pd_Krishna District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 16500 49500
686 pd_Krishna District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 360000 -
687 pd_Krishna District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 12 120000
688 pd_Krishna District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 360 90000
689 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 12000 -
690 pd_Krishna District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 350 70000
691 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 18000 - 4000
692 pd_Krishna District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 888000 - 120255
693 pd_Krishna District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 8 40000
694 pd_Krishna District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 1042032 - 59143
695 pd_Krishna District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 3965080 - 1182595
696 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 420000 - 105000
697 pd_Krishna District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 156000 -
698 pd_Krishna District CBT Social Security Meetings CBT-11-4-149 Social Security- Review programme to Bima mithras on data collection and claim documents updation PerUnit 264 66000
699 pd_Krishna District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 60000 -
700 pd_Krishna District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 180000 -
701 pd_Krishna District IEC ESTP Documentation IEC-6-35-135 Mobalization Expenditure & Application printing charges PerUnit 2000 20000
702 pd_Krishna District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 14400 1728000 225 24200
703 pd_Krishna District SM&ID Livelihoods CLCs SM&ID-5-29-119 Establishment of City livelihood centers PerUnit 2 2000000
704 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 336000 - 27459
705 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 1740000 - 49885
706 pd_Krishna District CBT Social Security Trainings CBT-11-3-153 Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation PerUnit 300 75000
707 pd_Krishna District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 160000 - 78400
708 pd_Krishna District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 60000 -
709 pd_Krishna District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 600000 - 54000
710 pd_Krishna District ESTP ESTP Trainings ESTP-6-3-186 Training Cost -Old Lumpsum - 108000 -
711 pd_Krishna District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 100 27500
712 pd_Krishna District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 405000 - 93386
713 pd_Krishna District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 221508 -
714 pd_Krishna District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 110 275000
715 pd_Krishna District SUH O& M O& M SUH-9-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 1000000 - 400000
716 pd_Krishna District CBT Social Security Trainings CBT-11-3-151 Social Security-Training (Workshop,seminars)- Training of TPrO's / TMC's & Co's by SPMU & DPMU unit. PerUnit 540 135000
717 pd_Krishna District CBT IB Meetings CBT-1-4-267 conducting of regional level Training / workshop PerUnit 198 148500 83 61557
718 pd_Krishna District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 480000 -
719 pd_Krishna District IEC Livelihoods Documentation IEC-5-35-129 IEC material for Generic stores, CLCs,canteens and other livelihood activities (posters,pamplets,brochers etc;)/ Advertidsements Lumpsum - 120000 -
720 pd_Krishna District SM&ID IB CIF - Disability SM&ID-1-17-68 TVS FORMAION PerUnit 8 120000
721 pd_Krishna District CBT IB Trainings CBT-1-3-261 Social Capital (Hindi CRPS )-Dist Level PerUnit 22 7700
722 pd_Krishna District CBT CB Exposure Visits CBT-2-8-24 Exposure Visit to CBOs (SLF) with in the District / Other Districts PerUnit 205 30750 194 28920
723 pd_Krishna District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 3 45000
724 pd_Krishna District SM&ID H&N Exhibitions SM&ID-12-33-235 Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year PerUnit 2 20000
725 pd_Krishna District SM&ID IB Trainings SM&ID-1-3-99 Member Training UZS EC& OB members 28 EC PerUnit 112 22400
726 pd_Krishna District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 1650 135300
727 pd_Krishna District SM&ID IB TLF Formation & Strengthe SM&ID-1-11-98 Model TLFs PerUnit 2 50400
728 pd_Krishna District SM&ID IB CIF - Social Welfare Acti SM&ID-1-7-72 Formation of Urban Zilla Samakhyas PerUnit 1 50000
729 pd_Krishna District SUH R&M R&M SUH-8-41-146 Establishment of Shelter for urban Homeless (SUH) Lumpsum - 6000000 -
730 pd_Krishna District SEP Livelihoods Cluster activities SEP-5-32-239 Cluster Development Activities PerUnit 1 300000
731 pd_Krishna District SUSV SUSV Street vending plan SUSV-7-40-144 City Street vending plan PerUnit 1 500000
732 pd_Krishna District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 120 60000
733 pd_Guntur District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 6 365400
734 pd_Guntur District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 1298465 - 67004
735 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 540000 - 39994
736 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 300000 -
737 pd_Guntur District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 780 93600 115 13800
738 pd_Guntur District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 6258971 - 1152370
739 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 420000 - 6910
740 pd_Guntur District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 60000 -
741 pd_Guntur District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 220000 - 38741
742 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 515125 - 87262
743 pd_Guntur District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 378000 -
744 pd_Guntur District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 480000 -
745 pd_Guntur District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 306000 -
746 pd_Guntur District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 4637768 - 655224
747 pd_Guntur District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 193200 - 32000
748 pd_Guntur District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 475965 - 63743
749 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 12000 -
750 pd_Guntur District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 340000 -
751 pd_Guntur District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 2803999 - 63081
752 pd_Guntur District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 124000 - 4000
753 pd_Guntur District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 4864440 - 255416
754 pd_Guntur District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 596700 - 17174
755 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 324000 - 17020
756 pd_Guntur District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 600 1800
757 pd_Guntur District CBT IB Trainings CBT-1-3-261 Social Capital (Hindi CRPS )-Dist Level PerUnit 150 52500
758 pd_Guntur District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 10 100000 2 18000
759 pd_Guntur District CBT IB Meetings CBT-1-4-267 conducting of regional level Training / workshop PerUnit 941 705750 214 109875
760 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 60000 - 6000
761 pd_Guntur District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 3510000 -
762 pd_Guntur District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 14889472 - 3933575
763 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 495000 - 105000
764 pd_Guntur District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 200000 -
765 pd_Guntur District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 4500 -
766 pd_Guntur District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 50000 -
767 pd_Guntur District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 126 126000 126 75600
768 pd_Guntur District IEC Livelihoods Documentation IEC-5-35-129 IEC material for Generic stores, CLCs,canteens and other livelihood activities (posters,pamplets,brochers etc;)/ Advertidsements Lumpsum - 100000 -
769 pd_Guntur District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 150 41250
770 pd_Guntur District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 31000 -
771 pd_Guntur District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 1418 116276
772 pd_Guntur District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 158 79000
773 pd_Guntur District NUHM H&N Trainings NUHM-12-3-166 Training to Health CRPs @ 1 per 15 SLFs (State / Regional Level). PerUnit 1135 851250
774 pd_Guntur District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 36000 - 20000
775 pd_Guntur District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 2 100000 1 2700
776 pd_Guntur District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 26500 - 11500
777 pd_Guntur District CBT CB Exposure Visits CBT-2-8-24 Exposure Visit to CBOs (SLF) with in the District / Other Districts PerUnit 340 51000
778 pd_Guntur District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 2 28000
779 pd_Guntur District ESTP ESTP Trainings ESTP-6-3-252 ESTP 2016-17 Training Cost - Dist Payments Lumpsum - 297200 -
780 pd_Guntur District A&OE Administration Other Office Expenses A&OE-4-21-194 Procurement of AC for DPMU Office Lumpsum - 45000 -
781 pd_Guntur District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 200 40000
782 pd_Guntur District CBT Social Security Meetings CBT-11-4-149 Social Security- Review programme to Bima mithras on data collection and claim documents updation PerUnit 60 15000
783 pd_Guntur District ESTP CB Trainings ESTP-2-3-196 TA DA for SLF RP for Training Programs - Outside ULB PerUnit 130 26000
784 pd_Guntur District NUHM H&N Trainings NUHM-12-3-281 TA DA - CRPs / RPs for Training Programs (NUHM) Lumpsum - 50000 -
785 pd_Guntur District CBT Social Security Trainings CBT-11-3-151 Social Security-Training (Workshop,seminars)- Training of TPrO's / TMC's & Co's by SPMU & DPMU unit. PerUnit 225 56250
786 pd_Guntur District ESTP ESTP Trainings ESTP-6-3-322 Uniform to Trainees Lumpsum - 50000 -
787 pd_Guntur District SM&ID IB CIF - Social Welfare Acti SM&ID-1-7-72 Formation of Urban Zilla Samakhyas PerUnit 1 50000
788 pd_Guntur District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 20000 - 20000
789 pd_Guntur District SM&ID Bank Linkage Meetings SM&ID-3-4-315 Regional level trainings PerUnit 60 30000
790 pd_Prakasam District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 300000 -
791 pd_Prakasam District ESTP CB Trainings ESTP-2-3-196 TA DA for SLF RP for Training Programs - Outside ULB PerUnit 3600 720000
792 pd_Prakasam District GB300 Administration Procurement of Services GB300-4-24-184 Outsourcing Staff Salaries TO CRP Lumpsum - 37800 - 3150
793 pd_Prakasam District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 1152000 - 152741
794 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 60000 -
795 pd_Prakasam District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 771732 - 152413
796 pd_Prakasam District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 600 72000 322 29456
797 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 420000 - 11413
798 pd_Prakasam District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 60000 -
799 pd_Prakasam District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 500000 -
800 pd_Prakasam District SM&ID IB TLF Formation & Strengthe SM&ID-1-11-98 Model TLFs PerUnit 1 25200
801 pd_Prakasam District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 270000 - 30000
802 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 240000 - 22393
803 pd_Prakasam District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 307608 - 80116
804 pd_Prakasam District CBT Social Security Trainings CBT-11-3-153 Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation PerUnit 57 14250
805 pd_Prakasam District SM&ID H&N Exhibitions SM&ID-12-33-235 Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year PerUnit 2 20000
806 pd_Prakasam District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 37800 -
807 pd_Prakasam District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 1050 367500
808 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 240000 -
809 pd_Prakasam District ESTP ESTP Trainings ESTP-6-3-186 Training Cost -Old Lumpsum - 11900000 -
810 pd_Prakasam District SM&ID IB CIF - Social Welfare Acti SM&ID-1-7-72 Formation of Urban Zilla Samakhyas PerUnit 1 50000
811 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 120000 - 3900
812 pd_Prakasam District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 455000 - 148275
813 pd_Prakasam District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 1093920 -
814 pd_Prakasam District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 4800000 - 601692
815 pd_Prakasam District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 60000 -
816 pd_Prakasam District ESTP CB Trainings ESTP-2-3-195 TA DA for SLF RP for Training Programs - within ULB PerUnit 1000 100000
817 pd_Prakasam District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 2100 6300
818 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 60000 - 3000
819 pd_Prakasam District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 230255 - 17998
820 pd_Prakasam District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 3058272 - 1214456
821 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 480000 - 70000
822 pd_Prakasam District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 480000 -
823 pd_Prakasam District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 800 160000
824 pd_Prakasam District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 771732 -
825 pd_Prakasam District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 60000 - 21680
826 pd_Prakasam District IEC ESTP Documentation IEC-6-35-135 Mobalization Expenditure & Application printing charges PerUnit 3000 30000
827 pd_Prakasam District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 360000 -
828 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 240000 - 13069
829 pd_Prakasam District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 1041272 - 504043
830 pd_Prakasam District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 261996 -
831 pd_Prakasam District CBT IB Meetings CBT-1-4-27 Conducting monthly meetings of UZS PerUnit 300 60000
832 pd_Prakasam District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 25000 - 10000
833 pd_Prakasam District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 90000 - 61935
834 pd_Prakasam District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 120000 -
835 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 12000 -
836 pd_Prakasam District CBT Social Security Meetings CBT-11-4-149 Social Security- Review programme to Bima mithras on data collection and claim documents updation PerUnit 99 24750
837 pd_Prakasam District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 8 400000
838 pd_Prakasam District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 99 24750
839 pd_Prakasam District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 54 135000
840 pd_Prakasam District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU PerUnit 135 33750
841 pd_Prakasam District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 20000 - 10000
842 pd_Prakasam District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs PerUnit 108 27000
843 pd_Prakasam District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 64 32000
844 pd_Prakasam District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 25000 -
845 pd_Prakasam District CBT H&N Exhibitions CBT-12-33-312 Food Festival Lumpsum - 50000 -
846 pd_Prakasam District IEC SUH Documentation IEC-10-35-148 Advateging and Publicity Charges PerUnit 1 20000
847 pd_Prakasam District SM&ID IB Trainings SM&ID-1-3-99 Member Training UZS EC& OB members 28 EC PerUnit 84 16800
848 pd_Prakasam District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 420 210000
849 pd_Prakasam District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 280 98000
850 pd_Prakasam District CBT Social Security Trainings CBT-11-3-151 Social Security-Training (Workshop,seminars)- Training of TPrO's / TMC's & Co's by SPMU & DPMU unit. PerUnit 2000 500000
851 pd_Prakasam District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 10 10000
852 pd_Prakasam District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 8 40000
853 pd_Prakasam District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 15000
854 pd_Prakasam District SM&ID IB CIF - Disability SM&ID-1-17-68 TVS FORMAION PerUnit 1 15000
855 pd_Prakasam District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 800 65600
856 pd_Prakasam District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 15 4125
857 pd_Nellore District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 36000 - 11170
858 pd_Nellore District SM&ID IB Meetings SM&ID-1-4-329 Meetings / Interaction with SHG members by Hon'ble Ministers / Hon'ble CM Lumpsum - 80000 - 80000
859 pd_Nellore District A&OE Administration Other Office Expenses A&OE-4-21-258 Furniture for DPMU Office Lumpsum - 60000 -
860 pd_Nellore District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 120000 - 105225
861 pd_Nellore District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 12 730800 3 82063
862 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 48000 - 17714
863 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 3600000 - 512647
864 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 1164000 - 180712
865 pd_Nellore District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 5000 600000 314 36356
866 pd_Nellore District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 120000 -
867 pd_Nellore District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 600 300000 513 256200
868 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 120000 - 19252
869 pd_Nellore District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 60000 - 41318
870 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 270000 - 52328
871 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 300000 - 33724
872 pd_Nellore District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 85000 - 41130
873 pd_Nellore District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 16000 -
874 pd_Nellore District CBT H&N Exhibitions CBT-12-33-312 Food Festival Lumpsum - 10800 -
875 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 60000 - 11890
876 pd_Nellore District ESTP ESTP Trainings ESTP-6-3-186 Training Cost -Old Lumpsum - 18904000 -
877 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-383 Remuneration to AO/Accounts Officer/ Accountant Lumpsum - 360000 - 43277
878 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 96000 - 37479
879 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 288000 - 42154
880 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 340000 - 139050
881 pd_Nellore District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 528000 - 77327
882 pd_Nellore District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 120000 - 848
883 pd_Nellore District CBT Social Security Trainings CBT-11-3-151 Social Security-Training (Workshop,seminars)- Training of TPrO's / TMC's & Co's by SPMU & DPMU unit. PerUnit 300 75000
884 pd_Nellore District ESTP ESTP Trainings ESTP-6-3-185 Assessment Cost Lumpsum - 2208000 -
885 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 2400 - 964
886 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 47000 - 16000
887 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 480000 - 42154
888 pd_Nellore District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 3027540 - 694316
889 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 430000 - 105000
890 pd_Nellore District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 95000 -
891 pd_Nellore District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 60000 - 5142
892 pd_Nellore District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 36000 - 13500
893 pd_Nellore District IEC Livelihoods Documentation IEC-5-35-129 IEC material for Generic stores, CLCs,canteens and other livelihood activities (posters,pamplets,brochers etc;)/ Advertidsements Lumpsum - 80000 -
894 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-184 Outsourcing Staff Salaries TO CRP Lumpsum - 36000 -
895 pd_Nellore District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 561000 - 148442
896 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 135000 - 22151
897 pd_Nellore District IEC SUH Documentation IEC-10-35-148 Advateging and Publicity Charges PerUnit 4 80000
898 pd_Nellore District NUHM H&N Trainings NUHM-12-3-166 Training to Health CRPs @ 1 per 15 SLFs (State / Regional Level). PerUnit 90 67500
899 pd_Nellore District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 24000 -
900 pd_Nellore District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 600000 - 82849
901 pd_Nellore District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 12000 -
902 pd_Nellore District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 84 84000
903 pd_Nellore District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 120000 - 8000
904 pd_Nellore District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 3250000 - 665550
905 pd_Nellore District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 156000 - 40000
906 pd_Nellore District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 180000 -
907 pd_Nellore District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 5 25000
908 pd_Nellore District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 14 14000
909 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 240000 -
910 pd_Nellore District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 312 156000 55 27000
911 pd_Nellore District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 150000 -
912 pd_Nellore District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 2 28000
913 pd_Nellore District ESTP CB Trainings ESTP-2-3-195 TA DA for SLF RP for Training Programs - within ULB PerUnit 900 90000
914 pd_Nellore District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 120 360
915 pd_Nellore District CBT Social Security Trainings CBT-11-3-153 Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation PerUnit 120 30000
916 pd_Nellore District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 320 112000
917 pd_Nellore District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 2 100000
918 pd_Nellore District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 5 50000
919 pd_Nellore District CBT CB Exposure Visits CBT-2-8-24 Exposure Visit to CBOs (SLF) with in the District / Other Districts PerUnit 450 67500
920 pd_Nellore District ESTP CB Trainings ESTP-2-3-196 TA DA for SLF RP for Training Programs - Outside ULB PerUnit 900 180000
921 pd_Nellore District SM&ID H&N Exhibitions SM&ID-12-33-235 Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year PerUnit 2 20000
922 pd_Nellore District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 190 52250
923 pd_Nellore District SUSV SUSV Street vending plan SUSV-7-40-144 City Street vending plan PerUnit 5 2500000
924 pd_Nellore District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 470 38540
925 pd_Nellore District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU PerUnit 110 27500
926 pd_Nellore District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 180 36000
927 pd_Nellore District CBT Social Security Meetings CBT-11-4-149 Social Security- Review programme to Bima mithras on data collection and claim documents updation PerUnit 60 15000
928 pd_Nellore District IEC ESTP Documentation IEC-6-35-135 Mobalization Expenditure & Application printing charges PerUnit 120000 1200000
929 pd_Nellore District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 100 25000
930 pd_Nellore District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 15000
931 pd_Nellore District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 100000 -
932 pd_Nellore District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 48 120000
933 pd_Nellore District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs PerUnit 50 12500
934 pd_Nellore District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 170000 -
935 pd_Nellore District CBT IB Meetings CBT-1-4-267 conducting of regional level Training / workshop PerUnit 50 37500