Status of Target Vs Achievement - Activity Wise : Till Sep 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 Major Head BudgetLine ID BudgetLine Desc Exp Type Target Units Target Amount Ach Units Ach Amounts
1 MD_MEPMA State CBT CB Trainings CBT-2-3-26 MEPMA Staff capacity Building PerUnit 3750 2812500
2 MD_MEPMA State CBT Administration Procurement of Services CBT-4-24-327 Remuneration to Public Relation Consultant cum documentator Lumpsum - 450000 - 296703
3 MD_MEPMA State GB300 Administration Procurement of Services GB300-4-24-33 Outsourcing Staff Salaries to SMCs Lumpsum - 480000 - 737255
4 MD_MEPMA State IEC SUH Documentation IEC-10-35-382 Publicity Charges Lumpsum - 70000 - 14426
5 MD_MEPMA State IEC IEC Documentation IEC-13-35-133 printing of Training Moduels , IEC material Lumpsum - 60000 -
6 MD_MEPMA State INT FUND NUHM H&N Trainings INT FUND NUHM-12-3-390 ToT to Garden Resource Persons Lumpsum - 322000 - 259000
7 MD_MEPMA State ESTP ESTP Trainings ESTP-6-3-136 Training Cost Lumpsum - 20000000 - 53306500
8 MD_MEPMA State Sadhikara Mithra IEC Documentation Sadhikara Mithra-13-35-404 SM Flexes/ Brochures/Pamphlets Lumpsum - 250000 - 246750
9 MD_MEPMA State A&OE Administration Other Office Expenses A&OE-4-21-189 Medical Reimbursement of MD Lumpsum - 150000 - 80055
10 MD_MEPMA State SUH SUH Trainings SUH-10-3-408 State Monitoring Committee Meeting Lumpsum - 45000 - 63845
11 MD_MEPMA State GB300 Administration TA& DA to Out Sourced Per GB300-4-19-192 TA Bills of Outsourcing Staff Lumpsum - 240000 - 297732
12 MD_MEPMA State Contributions Gov Administration Other Office Expenses Contributions Gov-4-21-413 Contributions to Relief Fund Lumpsum - 15680 - 15680
13 MD_MEPMA State VLR Bank Linkage VLR to SHGs VLR-3-45-207 Vaddi Leni Runalu (VLR) for SHGs Lumpsum - 599999999.94 - 1711000009
14 MD_MEPMA State CBT CB Trainings CBT-2-3-230 Training to ULB DEOs (State Level) PerUnit 125 93750
15 MD_MEPMA State IEC Livelihoods Documentation IEC-5-35-237 printing of Training Moduels , IEC material Lumpsum - 100000 - 445973
16 MD_MEPMA State IEC Administration Procurement of Services IEC-4-24-279 IT Services - Tally Renewal Lumpsum - 12744 - 12744
17 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-4 Printing and Stationary Lumpsum - 300000 - 235483
18 MD_MEPMA State IEC IB Meetings IEC-1-4-285 Celebrations of important Days / Events Lumpsum - 90000 - 102732
19 MD_MEPMA State GB312 Administration Salaries GB312-4-20-7 Surrender Leaves Lumpsum - 300000 - 142168
20 MD_MEPMA State IEC Administration Other Office Expenses IEC-4-21-296 Advertising and Publicity Charges Lumpsum - 150000 - 179778
21 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-13 Office Building Rent Lumpsum - 1800000 - 1775690
22 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-309 Postage & Courier Charges Lumpsum - 60000 - 21434
23 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-16 TA & DA of Govt Staff Lumpsum - 3000000 - 275566
24 MD_MEPMA State CBT Livelihoods Resource Fees CBT-5-14-316 Resource Fee for Workshop Lumpsum - 150000 -
25 MD_MEPMA State CBT Administration TA& DA to Out Sourced Per CBT-4-19-23 TA Bills of Outsourcing Staff Lumpsum - 600000 - 1073340
26 MD_MEPMA State A&OE Administration Procurement of Services A&OE-4-24-326 Outsourcing Staff Salaries to PA to MD Lumpsum - 180000 - 212858
27 MD_MEPMA State GB300 Administration Procurement of Services GB300-4-24-32 Outsourcing Staff Salaries to MIS Manager, System Admn, DEO, Jr Asst, Driver, office Asst. Lumpsum - 4200000 - 3946280
28 MD_MEPMA State CBT Administration Procurement of Services CBT-4-24-375 Remuneration to Sr Accountant Lumpsum - 300000 - 163107
29 MD_MEPMA State IEC Livelihoods Exhibitions IEC-5-33-124 District/Regional/state level Exhibitions Lumpsum - 2500000 -
30 MD_MEPMA State Sadhikara Mithra IEC Documentation Sadhikara Mithra-13-35-397 Printing of SM Modues Lumpsum - 1200000 - 2860326
31 MD_MEPMA State CBT Administration Procurement of Services CBT-4-24-188 Consultant Fee Lumpsum - 480000 - 684000
32 MD_MEPMA State GB300 Administration Procurement of Services GB300-4-24-191 Outsourcing Staff Salaries TO Consultants- HO Lumpsum - 360000 - 451199
33 MD_MEPMA State Contributions NULM Administration Other Office Expenses Contributions NULM-4-21-412 Contributions to Relief Fund Lumpsum - 17908 - 17908
34 MD_MEPMA State ESTP ESTP Trainings ESTP-6-3-205 Assessment / Certification Cost for ESTP PerUnit 20000 16000000 16743 12331920
35 MD_MEPMA State IEC IB Documentation IEC-1-35-415 Documentation / Documentaries / Audio Videos Lumpsum - 150000 - 110000
36 MD_MEPMA State CBT CB Trainings CBT-2-3-225 Training to TLF CRPs (State Level) PerUnit 1160 870000
37 MD_MEPMA State IEC Livelihoods Documentation IEC-5-35-233 Documentation / Documentaries Lumpsum - 0 - 163034
38 MD_MEPMA State CBT Administration Procurement of Services CBT-4-24-268 Salaries/Remuneration to CMMs(Technical Experts) Lumpsum - 30000000 - 26526005
39 MD_MEPMA State CBT Administration Meetings CBT-4-4-2 State Level Review Meeting PerUnit 300 225000 63 47000
40 MD_MEPMA State GB311 Administration Salaries GB311-4-20-6 Salaries of Govt Staff Lumpsum - 9000000 - 6085591
41 MD_MEPMA State A&OE Administration Other Office Expenses A&OE-4-21-293 Repairs & Maintenance Lumpsum - 150000 - 3300
42 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-9 Telephone & Internet Lumpsum - 1800000 - 1594001
43 MD_MEPMA State INT FUNDS NULM Administration Other Office Expenses INT FUNDS NULM-4-21-303 Purchases & Maintenance for New Office Building Lumpsum - 600000 - 2235605
44 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-15 Electricity Lumpsum - 600000 - 349383
45 MD_MEPMA State CBT Livelihoods Resource Fees CBT-5-14-317 National Level Workshop Lumpsum - 150000 - 9600
46 MD_MEPMA State GB300 Administration Procurement of Services GB300-4-24-29 Outsourcing Staff Salaries TO ADMC - HO Lumpsum - 1200000 - 958812
47 MD_MEPMA State NUHM H&N Trainings NUHM-12-3-336 Remuneration to HRP Lumpsum - 1936400 - 2728560
48 MD_MEPMA State SM&ID IB Trainings SM&ID-1-3-105 Social Capital (Hindi CRPS ) PerUnit 3000 2250000 200 124000
49 MD_MEPMA State CPK Social Security Other Office Expenses CPK-11-21-386 CPK Call center executive jobwork Lumpsum - 150000 - 90000
50 MD_MEPMA State CBT Livelihoods Exposure Visits CBT-5-8-134 Exposure Visits to CBOs,Staff(within the state,other state) Lumpsum - 500000 -
51 MD_MEPMA State INT FUND NUHM H&N Trainings INT FUND NUHM-12-3-391 TA DA - CRPs / RPs for Training Programs (NUHM) Lumpsum - 55000 - 55000
52 MD_MEPMA State A&OE Administration Other Office Expenses A&OE-4-21-187 Head Office Expenditure under A&OE Lumpsum - 3300000 - 2341793
53 MD_MEPMA State Housing Administration Remuneration Housing-4-18-405 Remuneration to Support Staff for Housing Lumpsum - 210000 - 64639
54 MD_MEPMA State GB300 Administration Procurement of Services GB300-4-24-190 Outsourcing Staff Salaries TO IT Achor Persons - HO Lumpsum - 4200000 - 420495
55 MD_MEPMA State SEP Bank Linkage Meetings SEP-3-4-410 Bankers Meeting PerUnit 300 225000 25 18020
56 MD_MEPMA State IEC Administration Procurement of Services IEC-4-24-197 IT Services - Call Center Services Lumpsum - 700000 -
57 MD_MEPMA State SM&ID IB Resource Fees SM&ID-1-14-414 Honorarium to Audit CRPs - State Lumpsum - 1200000 - 106200
58 MD_MEPMA State CBT CB Trainings CBT-2-3-222 Training to IB CRPs (State Level) PerUnit 3000 2250000
59 MD_MEPMA State CBT IB Meetings CBT-1-4-232 conducting of state/regional level workshops for VIPs - SMID PerUnit 200 300000
60 MD_MEPMA State SEP Livelihoods Cluster activities SEP-5-32-240 Promotion of Branding for SHG products Lumpsum - 4000000 -
61 MD_MEPMA State IEC Administration Procurement of Services IEC-4-24-280 IT Services - MEPMA Website Development, Maintenance and Hosting Lumpsum - 10000 - 4288088
62 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-5 Vehicle Operating Cost Lumpsum - 600000 - 1003770
63 MD_MEPMA State A&OE Administration Other Office Expenses A&OE-4-21-291 Computer Peripherals - SPMU Lumpsum - 60000 - 23000
64 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-298 Vehicle Insurance Lumpsum - 150000 - 40301
65 MD_MEPMA State GB312 Administration Other Office Expenses GB312-4-21-14 Office Contingency Lumpsum - 60000 - 71037
66 MD_MEPMA State CBT Administration Meetings CBT-4-4-310 MEPMA Head Office Meetings PerUnit 3000 480000 2394 382426
67 MD_MEPMA State CBT Administration Procurement of Services CBT-4-24-21 Salaries/Remuneration to SMMs Lumpsum - 1230000 - 1444233
68 MD_MEPMA State Housing Housing Survey Housing-14-38-409 Validation of Housing Benificiaries PerUnit 53820 1345500 53820 1345500
69 MD_MEPMA State CBT IB Meetings CBT-1-4-231 conducting of state/regional level workshops - SMID PerUnit 400 300000 680 432370
70 MD_MEPMA State CBT CB Trainings CBT-2-3-226 DRP Training (State Level) PerUnit 400 300000
71 MD_MEPMA State ESTP Livelihoods Documentation ESTP-5-35-393 Preparation of DPRs PerUnit 50 80000 45 67500
72 MD_MEPMA State CBT CB Trainings CBT-2-3-227 Training to UZS EC&OB (State Level) PerUnit 290 217500
73 MD_MEPMA State CBT CB Trainings CBT-2-3-223 Training to Book Keeping CRPs (State Level) PerUnit 750 562500
74 MD_MEPMA State SM&ID IB Meetings SM&ID-1-4-91 Regional level reviews PerUnit 750 375000
75 MD_MEPMA State CBT CB Trainings CBT-2-3-228 Training to COs (State Level) PerUnit 1950 1462500
76 MD_MEPMA State CBT CB Trainings CBT-2-3-224 Training to Audit CRPs (State Level) PerUnit 750 562500