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 pd_Srikakulam District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 900000 - 780290
2 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 9000 -
3 pd_Srikakulam District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 108000 - 122615
4 pd_Srikakulam District SEP Livelihoods Cluster activities SEP-5-32-239 Cluster Development Activities PerUnit 1 300000
5 pd_Srikakulam District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 1800000 - 1150583
6 pd_Srikakulam District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 120000 - 163690
7 pd_Srikakulam District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU on Quarterly basis. PerUnit 72 18000
8 pd_Srikakulam District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 240000 -
9 pd_Srikakulam District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 90 22500
10 pd_Srikakulam District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 312000 - 206300
11 pd_Srikakulam District SUH SUH O& M SUH-10-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 0 - 400000
12 pd_Srikakulam District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 1365000 - 42043
13 pd_Srikakulam District A&OE Administration Other Office Expenses A&OE-4-21-321 Documentation Resource Person Lumpsum - 15000 -
14 pd_Srikakulam District NUHM H&N Printing of Material NUHM-12-16-389 Organ Donation -Printing of forms Lumpsum - 10000 - 9760
15 pd_Srikakulam District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 30000 - 6622
16 pd_Srikakulam District SM&ID H&N Meetings SM&ID-12-4-178 Physical Litteracy awarnece Camp PerUnit 1 12000 1 12000
17 pd_Srikakulam District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 540000 - 278687
18 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 30000 -
19 pd_Srikakulam District SUH SUH O& M SUH-10-42-301 Operation and Maitanece chargtes for Exsting SUH 2015-16 Lumpsum - 0 -
20 pd_Srikakulam District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 360 162000 108 48600
21 pd_Srikakulam District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 72 36000
22 pd_Srikakulam District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 125000 -
23 pd_Srikakulam District A&OE Administration Other Office Expenses A&OE-4-21-258 Furniture for DPMU Office Lumpsum - 30000 -
24 pd_Srikakulam District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 240 48000 30 6000
25 pd_Srikakulam District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 900000 - 766371
26 pd_Srikakulam District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 150000 - 100444
27 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 on Quarterly basis. PerUnit 24 6000
28 pd_Srikakulam District SM&ID IB Trainings SM&ID-1-3-385 TA DA - Sadhikara Mithra VC at state level Lumpsum - 40000 -
29 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 210000 - 175000
30 pd_Srikakulam District SUH SUH Meetings SUH-10-4-363 District Level Monitoring Committee Meeting (Per meeting 1000) PerUnit 2 2000
31 pd_Srikakulam District CBT Social Security Meetings CBT-11-4-370 Social Security- Review programme to Kalyana mithras on data collection and Marriage Verification PerUnit 75 18750
32 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 15000 - 14647
33 pd_Srikakulam District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 0 -
34 pd_Srikakulam District SM&ID IB Meetings SM&ID-1-4-251 Regional level reviews PerUnit 30 15000
35 pd_Srikakulam District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 180000 - 284237
36 pd_Srikakulam District SUH SUH R&M SUH-10-41-244 Establishment of Shelter for urban Homeless (SUH) 2016-17 Lumpsum - 0 -
37 pd_Srikakulam District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 20 20000
38 pd_Srikakulam District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 300000 -
39 pd_Srikakulam District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 50000 -
40 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-50 Office Building Rent Lumpsum - 120000 - 165000
41 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-265 Legal Expenses Lumpsum - 30000 -
42 pd_Srikakulam District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 1500000 - 1398042
43 pd_Srikakulam District CBT Livelihoods workshops CBT-5-37-379 Workshop / Industrial Awareness Camps with Bankers, Industries Department, MSME Reprasentatives PerUnit 4 20000
44 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 150000 - 117080
45 pd_Srikakulam District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 30 15000
46 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 42 10500 44 11000
47 pd_Srikakulam District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 132000 - 153275
48 pd_Srikakulam District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 300000 - 60090
49 pd_Srikakulam District GB300 Administration Procurement of Services GB300-4-24-184 Outsourcing Staff Salaries TO CRP Lumpsum - 240000 - 33600
50 pd_Srikakulam District SUH SUH R&M SUH-10-41-358 Establishment of Shelter for urban Homeless (SUH) 2017-18 Lumpsum - 0 -
51 pd_Srikakulam District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 400 1200
52 pd_Srikakulam District SUH SUH O& M SUH-10-42-359 Operation and Maitanece chargtes for Exsting SUH 2017-18 Lumpsum - 0 -
53 pd_Srikakulam District CBT IB Meetings CBT-1-4-267 conducting of regional level Training / workshop PerUnit 60 45000
54 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 30000 - 20697
55 pd_Srikakulam District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 5000 -
56 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 48000 - 56065
57 pd_Srikakulam District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 300 37500 274 33055
58 pd_Srikakulam District CBT H&N Exhibitions CBT-12-33-312 Food Festival Lumpsum - 10000 -
59 pd_Srikakulam District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 120000 - 154850
60 pd_Srikakulam District SUH SUH R&M SUH-10-41-146 Establishment of Shelter for urban Homeless (SUH) Lumpsum - 0 -
61 pd_Srikakulam District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 30000 - 28400
62 pd_Srikakulam District SUH CB Trainings SUH-2-3-249 Workshop / Training for SUH Lumpsum - 15000 -
63 pd_Srikakulam District CBT IB Meetings CBT-1-4-314 District Level MD Sir Review Meeting Lumpsum - 60000 -
64 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 9000 - 11500
65 pd_Srikakulam District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 60000 -
66 pd_Srikakulam District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 60 60000
67 pd_Srikakulam District SUH SUH O& M SUH-10-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 0 - 400000
68 pd_Srikakulam District CBT Social Security Trainings CBT-11-3-371 Social Security- Regional level Training programme to Kalyana mithras / Bhima Mithras on data collection Marriage Verification and Claims Upload procedure PerUnit 75 41250
69 pd_Srikakulam District SM&ID IB Trainings SM&ID-1-3-253 SLF RPs members trainings (2016-17) Lumpsum - 30000 -
70 pd_Srikakulam District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 90000 - 56000
71 pd_Srikakulam District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 15000 -
72 pd_Srikakulam District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 9000 - 4458
73 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 - 60000 - 2500
74 pd_Srikakulam District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 300000 -
75 pd_Srikakulam District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 60000 - 49040
76 pd_Srikakulam District Sadhikara Mithra IB Trainings Sadhikara Mithra-1-3-398 Honorarium to DRPs PerUnit 72 72000
77 pd_Srikakulam District SUH SUH R&M SUH-10-41-300 Establishment of Shelter for urban Homeless (SUH) 2015-16 Lumpsum - 0 -
78 pd_Srikakulam District CBT Administration Procurement of Services CBT-4-24-384 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 60000 -
79 pd_Srikakulam District NUHM H&N Trainings NUHM-12-3-281 TA DA - CRPs / RPs for Training Programs (NUHM) Lumpsum - 20000 -
80 pd_Srikakulam District IEC Livelihoods Exhibitions IEC-5-33-311 District/Regional/state level Exhibitions Lumpsum - 0 -
81 pd_Srikakulam District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 74 25900
82 pd_Srikakulam District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 15000 -
83 pd_Srikakulam District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 2 20000
84 pd_Srikakulam District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
85 pd_Srikakulam District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 1 60900
86 pd_Srikakulam District NUHM H&N Trainings NUHM-12-3-338 Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation PerUnit 4000 4000
87 pd_Srikakulam District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 20000 1 20000
88 pd_Srikakulam District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 1 5000
89 pd_Srikakulam District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs on Quarterly basis. PerUnit 36 9000
90 pd_Srikakulam District IEC ESTP Documentation IEC-6-35-135 Mobalization Expenditure & Application printing charges PerUnit 500 5000 1200 12000
91 pd_Srikakulam District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 120 33000 98 26950
92 pd_Srikakulam District IEC Administration IEC Material IEC-4-48-374 Press Tours (Quarterly) PerUnit 2 30000
93 pd_Srikakulam District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 12 30000
94 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 on Quarterly basis. PerUnit 70 17500
95 pd_Srikakulam District SUSV SUSV Street vending plan SUSV-7-40-144 City Street vending plan PerUnit 1 500000
96 pd_Srikakulam District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 376 41360
97 pd_Srikakulam District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 2 100000
98 pd_Chittoor District ESTP ESTP Trainings ESTP-6-3-186 Training Cost -Old Lumpsum - 0 - 656400
99 pd_Chittoor District CBT IB Meetings CBT-1-4-267 conducting of regional level Training / workshop PerUnit 1200 900000 1073 791912
100 pd_Chittoor District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 1200000 - 989209
101 pd_Chittoor District CBT IB Meetings CBT-1-4-27 Conducting monthly meetings of UZS PerUnit 156 31200 80 16000
102 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 15000 - 11304
103 pd_Chittoor District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 15000 - 7850
104 pd_Chittoor District SM&ID IB Trainings SM&ID-1-3-385 TA DA - Sadhikara Mithra VC at state level Lumpsum - 90000 - 3265
105 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 210000 - 217655
106 pd_Chittoor District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 300000 - 191500
107 pd_Chittoor District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 100000 - 55000
108 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 30000 - 53795
109 pd_Chittoor District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 150000 - 91328
110 pd_Chittoor District SM&ID Bank Linkage Meetings SM&ID-3-4-315 Regional level trainings PerUnit 370 185000
111 pd_Chittoor District SUH SUH O& M SUH-10-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 800000 - 240000
112 pd_Chittoor District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 300000 -
113 pd_Chittoor District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 0 -
114 pd_Chittoor District IEC Administration IEC Material IEC-4-48-373 Press meet PerUnit 4 40000
115 pd_Chittoor District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 1800000 - 1989068
116 pd_Chittoor District CBT Livelihoods workshops CBT-5-37-379 Workshop / Industrial Awareness Camps with Bankers, Industries Department, MSME Reprasentatives PerUnit 4 20000
117 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 210000 - 51286
118 pd_Chittoor District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 138 69000 935 462000
119 pd_Chittoor District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 20000 -
120 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 60000 - 68704
121 pd_Chittoor District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 300000 - 339511
122 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-265 Legal Expenses Lumpsum - 5000 -
123 pd_Chittoor District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 120000 - 26253
124 pd_Chittoor District SEP Bank Linkage Trainings SEP-3-3-343 Financial literacy training to District and ULB staff (one time) PerUnit 60 15000
125 pd_Chittoor District GB300 Administration Procurement of Services GB300-4-24-184 Outsourcing Staff Salaries TO CRP Lumpsum - 0 -
126 pd_Chittoor District SUH SUH O& M SUH-10-42-359 Operation and Maitanece chargtes for Exsting SUH 2017-18 Lumpsum - 400000 -
127 pd_Chittoor District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 2000 -
128 pd_Chittoor District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 120000 - 105086
129 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 54000 - 20365
130 pd_Chittoor District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 480 60000 150 17920
131 pd_Chittoor District SUH SUH R&M SUH-10-41-146 Establishment of Shelter for urban Homeless (SUH) Lumpsum - 0 -
132 pd_Chittoor District SUH CB Trainings SUH-2-3-249 Workshop / Training for SUH Lumpsum - 0 -
133 pd_Chittoor District CBT IB Meetings CBT-1-4-314 District Level MD Sir Review Meeting Lumpsum - 3000 -
134 pd_Chittoor District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 120000 - 40000
135 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 6000 - 2000
136 pd_Chittoor District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 30000 - 12000
137 pd_Chittoor District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 52 52000
138 pd_Chittoor District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 240000 - 128187
139 pd_Chittoor District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 120000 - 44267
140 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 - 60000 -
141 pd_Chittoor District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 0 -
142 pd_Chittoor District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 90000 - 100001
143 pd_Chittoor District Sadhikara Mithra IB Trainings Sadhikara Mithra-1-3-398 Honorarium to DRPs PerUnit 55 55000 16 15750
144 pd_Chittoor District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 0 - 7597
145 pd_Chittoor District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 1 50000 1 4930
146 pd_Chittoor District NUHM H&N Trainings NUHM-12-3-281 TA DA - CRPs / RPs for Training Programs (NUHM) Lumpsum - 6000 - 3190
147 pd_Chittoor District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 2000 - 5321
148 pd_Chittoor District A&OE Administration Other Office Expenses A&OE-4-21-258 Furniture for DPMU Office Lumpsum - 0 -
149 pd_Chittoor District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 3900000 - 3439603
150 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 0 -
151 pd_Chittoor District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 750000 - 636647
152 pd_Chittoor District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 84000 -
153 pd_Chittoor District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 0 -
154 pd_Chittoor District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 0 -
155 pd_Chittoor District SUH SUH O& M SUH-10-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 1600000 - 400000
156 pd_Chittoor District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 50000 - 47347
157 pd_Chittoor District A&OE Administration Other Office Expenses A&OE-4-21-321 Documentation Resource Person Lumpsum - 95000 - 110948
158 pd_Chittoor District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 20000 -
159 pd_Chittoor District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 0 -
160 pd_Chittoor District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 0 -
161 pd_Chittoor 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 on Quarterly basis. PerUnit 100 25000
162 pd_Chittoor District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU on Quarterly basis. PerUnit 78 19500
163 pd_Chittoor District SM&ID H&N Meetings SM&ID-12-4-178 Physical Litteracy awarnece Camp PerUnit 1 12000
164 pd_Chittoor District SUH SUH Meetings SUH-10-4-363 District Level Monitoring Committee Meeting (Per meeting 1000) PerUnit 2 2000
165 pd_Chittoor District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 9 9000
166 pd_Chittoor District ESTP Livelihoods Meetings ESTP-5-4-381 Review meeting with MECCs (Regional Level) PerUnit 60 30000
167 pd_Chittoor District SM&ID H&N Trainings SM&ID-12-3-339 Development of Model Women Health Club @ 1 per District PerUnit 1 0
168 pd_Chittoor District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 2000 700000 103 35795
169 pd_Chittoor District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
170 pd_Chittoor District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 16 4000
171 pd_Chittoor District NUHM H&N Trainings NUHM-12-3-338 Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation PerUnit 7600 7600 7560 7560
172 pd_Chittoor District CBT Social Security Trainings CBT-11-3-153 Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation on Quarterly basis. PerUnit 52 13000
173 pd_Chittoor District CBT Social Security Meetings CBT-11-4-370 Social Security- Review programme to Kalyana mithras on data collection and Marriage Verification PerUnit 31 7750 31 7625
174 pd_Chittoor District SM&ID Livelihoods CLCs SM&ID-5-29-119 Establishment of City livelihood centers PerUnit 1 1000000
175 pd_Chittoor District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 20000 1 20000
176 pd_Chittoor District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 1 5000
177 pd_Chittoor District IEC Social Security Printing of Material IEC-11-16-156 Social Security-procurement of services-Printing of publicity material etc. @ Rs.50000/- per District PerUnit 1 50000
178 pd_Chittoor District SM&ID CB Trainings SM&ID-2-3-67 computer training to SLF RPs and concerned CRPs PerUnit 1200 0
179 pd_Chittoor District IEC ESTP Documentation IEC-6-35-135 Mobalization Expenditure & Application printing charges PerUnit 200 2000
180 pd_Chittoor District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 100 50000 72 34900
181 pd_Chittoor District SM&ID IB Meetings SM&ID-1-4-251 Regional level reviews PerUnit 500 250000
182 pd_Chittoor District CBT Social Security Meetings CBT-11-4-149 Social Security- Review programme to Bima mithras on data collection and claim documents updation PerUnit 16 4000 15 3695
183 pd_Chittoor District SM&ID IB Trainings SM&ID-1-3-99 Member Training UZS EC& OB members 28 EC PerUnit 52 13000 125 25000
184 pd_Chittoor District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 40 120
185 pd_Chittoor District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs on Quarterly basis. PerUnit 78 19500
186 pd_Chittoor District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 12 30000
187 pd_Chittoor District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 200 55000 24 6220
188 pd_Chittoor District IEC Administration IEC Material IEC-4-48-374 Press Tours (Quarterly) PerUnit 1 15000
189 pd_Chittoor District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 1020 112200
190 pd_Chittoor District CBT Livelihoods Meetings CBT-5-4-380 Review meeting with Pharmacists, TMCs (Regional Level) PerUnit 50 25000
191 pd_Chittoor District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 240 108000 241 111169
192 pd_Kadapa District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 6000 - 750
193 pd_Kadapa District A&OE Administration Other Office Expenses A&OE-4-21-258 Furniture for DPMU Office Lumpsum - 0 -
194 pd_Kadapa District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 0 -
195 pd_Kadapa District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 105042 - 104521
196 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 72000 - 43125
197 pd_Kadapa District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 420 52500 296 36035
198 pd_Kadapa District SUH SUH R&M SUH-10-41-146 Establishment of Shelter for urban Homeless (SUH) Lumpsum - 0 - 460000
199 pd_Kadapa District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 60900 - 57450
200 pd_Kadapa District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 25000 - 19750
201 pd_Kadapa District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 0 - 20000
202 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 24000 - 24000
203 pd_Kadapa District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 0 -
204 pd_Kadapa District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 126 126000 30 22500
205 pd_Kadapa District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 309330 - 391263
206 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-50 Office Building Rent Lumpsum - 0 -
207 pd_Kadapa District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 17000 - 7000
208 pd_Kadapa District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 50400 - 58520
209 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 125 31250
210 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 -
211 pd_Kadapa District ESTP Livelihoods Meetings ESTP-5-4-381 Review meeting with MECCs (Regional Level) PerUnit 18 9000
212 pd_Kadapa District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 60000 - 70550
213 pd_Kadapa District Sadhikara Mithra IB Trainings Sadhikara Mithra-1-3-398 Honorarium to DRPs PerUnit 126 126000 41 30750
214 pd_Kadapa District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 260190 - 278687
215 pd_Kadapa District SUH SUH O& M SUH-10-42-359 Operation and Maitanece chargtes for Exsting SUH 2017-18 Lumpsum - 0 -
216 pd_Kadapa District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs on Quarterly basis. PerUnit 45 11250
217 pd_Kadapa District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 2760000 - 2715036
218 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 3000 - 562
219 pd_Kadapa District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 1530000 - 1818892
220 pd_Kadapa District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 987 108570 475 26000
221 pd_Kadapa District CBT H&N Exhibitions CBT-12-33-312 Food Festival Lumpsum - 0 -
222 pd_Kadapa District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 131304 - 130653
223 pd_Kadapa District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 309330 - 328516
224 pd_Kadapa District SUH SUH O& M SUH-10-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 0 - 400000
225 pd_Kadapa District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 0 - 44526
226 pd_Kadapa District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 0 -
227 pd_Kadapa District NUHM H&N Trainings NUHM-12-3-337 100% Identification of Malnourished, Wasting, SAM and MAM childrens and reduce 5% of the Malnutrition among the Urban poor in convergence with Line Departments Lumpsum - 0 -
228 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 0 -
229 pd_Kadapa District CBT Administration Procurement of Services CBT-4-24-384 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 120000 - 80000
230 pd_Kadapa District IEC Livelihoods Exhibitions IEC-5-33-311 District/Regional/state level Exhibitions Lumpsum - 0 - 78840
231 pd_Kadapa District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 0 -
232 pd_Kadapa District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 919122 - 915888
233 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 0 - 19793
234 pd_Kadapa District Sadhikara Mithra IEC Documentation Sadhikara Mithra-13-35-402 Printing of SM Modules / Brochures/Pamphlets Lumpsum - 30000 - 3950
235 pd_Kadapa District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 240000 - 185009
236 pd_Kadapa District SM&ID IB Trainings SM&ID-1-3-385 TA DA - Sadhikara Mithra VC at state level Lumpsum - 150000 - 67100
237 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 210000 - 245000
238 pd_Kadapa District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 30000 - 23550
239 pd_Kadapa District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 0 -
240 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 0 - 75590
241 pd_Kadapa District INT FUNDS NULM Administration Computer Consumables INT FUNDS NULM-4-23-318 Computer Peripherals Lumpsum - 0 -
242 pd_Kadapa District SUH SUH O& M SUH-10-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 0 -
243 pd_Kadapa District CBT IB Trainings CBT-1-3-261 Social Capital (Hindi CRPS )-Dist Level PerUnit 60 33000
244 pd_Kadapa District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 2000808 - 1968531
245 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 0 - 138737
246 pd_Kadapa District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 3150 1575000 1346 533000
247 pd_Kadapa District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 0 -
248 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 0 - 35772
249 pd_Kadapa District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 131304 - 128438
250 pd_Kadapa District GB312 Administration Other Office Expenses GB312-4-21-265 Legal Expenses Lumpsum - 0 -
251 pd_Kadapa District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 300000 - 194813
252 pd_Kadapa District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 120 33000 55 6600
253 pd_Kadapa District SUH SUH O& M SUH-10-42-301 Operation and Maitanece chargtes for Exsting SUH 2015-16 Lumpsum - 0 -
254 pd_Kadapa District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 240 108000 220 70000
255 pd_Kadapa District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 18 9000 6 2160
256 pd_Kadapa District SEP Bank Linkage Trainings SEP-3-3-343 Financial literacy training to District and ULB staff (one time) PerUnit 70 17500
257 pd_Kadapa District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 1 50000
258 pd_Kadapa District SM&ID IB TLF Formation & Strengthe SM&ID-1-11-98 Model TLF by TE / DMC(IB) PerUnit 1 33600
259 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 on Quarterly basis. PerUnit 100 25000
260 pd_Kadapa District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 2 121800 2 21000
261 pd_Kadapa District SM&ID H&N Meetings SM&ID-12-4-178 Physical Litteracy awarnece Camp PerUnit 2 24000
262 pd_Kadapa District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 5 5000
263 pd_Kadapa District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 1 10000
264 pd_Kadapa District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
265 pd_Kadapa District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU on Quarterly basis. PerUnit 45 11250
266 pd_Kadapa District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 40 10000
267 pd_Kadapa District SUH SUH Meetings SUH-10-4-363 District Level Monitoring Committee Meeting (Per meeting 1000) PerUnit 2 2000
268 pd_Kadapa District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 20000
269 pd_Kadapa District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 1 5000
270 pd_Kadapa District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 3400 1190000 120 26410
271 pd_Kadapa District SM&ID IB Trainings SM&ID-1-3-99 Member Training UZS EC& OB members 28 EC PerUnit 45 11250
272 pd_Kadapa District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 150 450
273 pd_Kadapa District IEC ESTP Documentation IEC-6-35-135 Mobalization Expenditure & Application printing charges PerUnit 5000 50000
274 pd_Kadapa District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 26 65000
275 pd_Ananthapur District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 0 - 3879868
276 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 500 - 900
277 pd_Ananthapur District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 0 - 1537612
278 pd_Ananthapur District SUH SUH Meetings SUH-10-4-363 District Level Monitoring Committee Meeting (Per meeting 1000) PerUnit 1 1000
279 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 0 - 245000
280 pd_Ananthapur District CBT IB Meetings CBT-1-4-314 District Level MD Sir Review Meeting Lumpsum - 300000 - 109646
281 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 0 - 77732
282 pd_Ananthapur District SUH SUH R&M SUH-10-41-244 Establishment of Shelter for urban Homeless (SUH) 2016-17 Lumpsum - 240000 - 280000
283 pd_Ananthapur District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 0 - 744390
284 pd_Ananthapur District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 0 - 671852
285 pd_Ananthapur District SUH SUH O& M SUH-10-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 600000 -
286 pd_Ananthapur District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 0 -
287 pd_Ananthapur District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 0 - 45987
288 pd_Ananthapur District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 0 - 2293433
289 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 0 -
290 pd_Ananthapur District CBT Administration Procurement of Services CBT-4-24-384 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 300000 - 130000
291 pd_Ananthapur District NUHM H&N Trainings NUHM-12-3-281 TA DA - CRPs / RPs for Training Programs (NUHM) Lumpsum - 21000 -
292 pd_Ananthapur District IEC Livelihoods Exhibitions IEC-5-33-311 District/Regional/state level Exhibitions Lumpsum - 0 -
293 pd_Ananthapur District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 40 120
294 pd_Ananthapur District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 0 -
295 pd_Ananthapur District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 0 - 262728
296 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 0 - 21681
297 pd_Ananthapur District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 20000 - 137730
298 pd_Ananthapur District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 600 75000 474 57240
299 pd_Ananthapur District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 15000 - 12300
300 pd_Ananthapur District SUH SUH O& M SUH-10-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 2400000 -
301 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 0 - 58571
302 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 0 - 21091
303 pd_Ananthapur District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 0 - 131362
304 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 - 10000 -
305 pd_Ananthapur District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 0 - 35177
306 pd_Ananthapur District SUH SUH O& M SUH-10-42-301 Operation and Maitanece chargtes for Exsting SUH 2015-16 Lumpsum - 2400000 -
307 pd_Ananthapur District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 60 30000 21 9840
308 pd_Ananthapur District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 100 35000 97 33860
309 pd_Ananthapur District IEC ESTP Documentation IEC-6-35-135 Mobalization Expenditure & Application printing charges PerUnit 3000 30000
310 pd_Ananthapur District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 0 - 105090
311 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 0 - 42413
312 pd_Ananthapur District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 30000 - 50000
313 pd_Ananthapur District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 0 -
314 pd_Ananthapur District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 0 - 135000
315 pd_Ananthapur District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 0 - 16800
316 pd_Ananthapur District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 0 - 32500
317 pd_Ananthapur District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 0 -
318 pd_Ananthapur District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 15000 - 22500
319 pd_Ananthapur District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 0 - 56000
320 pd_Ananthapur District I&SP H&N Innovative projects I&SP-12-43-177 Innovative projects @1 per District PerUnit 1 10000
321 pd_Ananthapur District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 320 144000 300 135000
322 pd_Ananthapur District SEP Bank Linkage Trainings SEP-3-3-343 Financial literacy training to District and ULB staff (one time) PerUnit 60 15000
323 pd_Ananthapur District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 1 50000
324 pd_Ananthapur District SM&ID H&N Trainings SM&ID-12-3-339 Development of Model Women Health Club @ 1 per District PerUnit 1 0
325 pd_Ananthapur District SM&ID IB TLF Formation & Strengthe SM&ID-1-11-98 Model TLF by TE / DMC(IB) PerUnit 1 33600
326 pd_Ananthapur District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 480 240000 336 134400
327 pd_Ananthapur District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 120 33000 6 1500
328 pd_Ananthapur District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 3 182700 6 136159
329 pd_Ananthapur District NUHM H&N Trainings NUHM-12-3-338 Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation PerUnit 8535 8535 8535 8535
330 pd_Ananthapur District CBT Social Security Meetings CBT-11-4-370 Social Security- Review programme to Kalyana mithras on data collection and Marriage Verification PerUnit 70 17500
331 pd_Ananthapur District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 20 20000
332 pd_Ananthapur District IEC Social Security Printing of Material IEC-11-16-156 Social Security-procurement of services-Printing of publicity material etc. @ Rs.50000/- per District PerUnit 1 50000
333 pd_Ananthapur District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
334 pd_Ananthapur District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 65 16250
335 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 58 14500
336 pd_Ananthapur District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 20000
337 pd_Ananthapur District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 1 5000
338 pd_Ananthapur District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 40 40000 101 99300
339 pd_Kurnool District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 30000 -
340 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 96000 - 14530
341 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 0 - 30732
342 pd_Kurnool District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 0 - 26246
343 pd_Kurnool District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 510 63750 349 41880
344 pd_Kurnool District IEC Administration IEC Material IEC-4-48-373 Press meet PerUnit 6 60000
345 pd_Kurnool District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 25000 - 1760
346 pd_Kurnool District CBT Social Security Meetings CBT-11-4-370 Social Security- Review programme to Kalyana mithras on data collection and Marriage Verification PerUnit 150 37500 23 5670
347 pd_Kurnool District IEC Administration IEC Material IEC-4-48-374 Press Tours (Quarterly) PerUnit 2 30000
348 pd_Kurnool District SM&ID IB Meetings SM&ID-1-4-251 Regional level reviews PerUnit 160 80000
349 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 6000 - 7000
350 pd_Kurnool District A&OE Administration Other Office Expenses A&OE-4-21-321 Documentation Resource Person Lumpsum - 60000 -
351 pd_Kurnool District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 20000 1 20000
352 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 204000 - 133960
353 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 30000 - 30869
354 pd_Kurnool District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 131472 - 131360
355 pd_Kurnool District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 381000 - 24885
356 pd_Kurnool District SM&ID IB Trainings SM&ID-1-3-99 Member Training UZS EC& OB members 28 EC PerUnit 56 14000
357 pd_Kurnool District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 40 20000
358 pd_Kurnool District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 160 56000
359 pd_Kurnool District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 60000 -
360 pd_Kurnool District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 105174 - 104502
361 pd_Kurnool District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 18000 - 14380
362 pd_Kurnool District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 1025682 - 829837
363 pd_Kurnool District SM&ID IB Trainings SM&ID-1-3-385 TA DA - Sadhikara Mithra VC at state level Lumpsum - 60000 - 35000
364 pd_Kurnool District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 48000 -
365 pd_Kurnool District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 60000 - 50000
366 pd_Kurnool District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 270000 -
367 pd_Kurnool District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 756 756000 272 196800
368 pd_Kurnool District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 20000 - 10254
369 pd_Kurnool District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 96000 - 56000
370 pd_Kurnool District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 810 405000
371 pd_Kurnool District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 468000 -
372 pd_Kurnool District GB300 Administration Procurement of Services GB300-4-24-383 Remuneration to AO/Accounts Officer/ Accountant Lumpsum - 240000 -
373 pd_Kurnool District CBT Administration Procurement of Services CBT-4-24-384 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 300000 - 150000
374 pd_Kurnool District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 500000 -
375 pd_Kurnool District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 30000 -
376 pd_Kurnool District A&OE Administration Other Office Expenses A&OE-4-21-258 Furniture for DPMU Office Lumpsum - 0 -
377 pd_Kurnool District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 4207104 - 3906593
378 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 15000 -
379 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 210000 - 245000
380 pd_Kurnool District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 84 21000
381 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 173100 - 71913
382 pd_Kurnool District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 788832 - 569193
383 pd_Kurnool District NUHM H&N Printing of Material NUHM-12-16-389 Organ Donation -Printing of forms Lumpsum - 10000 - 9980
384 pd_Kurnool District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 100000 -
385 pd_Kurnool District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 180000 - 79475
386 pd_Kurnool District CBT Social Security Meetings CBT-11-4-149 Social Security- Review programme to Bima mithras on data collection and claim documents updation PerUnit 95 23750 11 2750
387 pd_Kurnool District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 1840608 - 1745757
388 pd_Kurnool District Sadhikara Mithra IB Trainings Sadhikara Mithra-1-3-398 Honorarium to DRPs PerUnit 180 180000 33 24750
389 pd_Kurnool District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 270030 - 363563
390 pd_Kurnool District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 12000 -
391 pd_Kurnool District NUHM H&N Trainings NUHM-12-3-281 TA DA - CRPs / RPs for Training Programs (NUHM) Lumpsum - 18000 -
392 pd_Kurnool District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs on Quarterly basis. PerUnit 36 9000
393 pd_Kurnool District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 676 74360
394 pd_Kurnool District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 540000 - 94355
395 pd_Kurnool District CBT IB Meetings CBT-1-4-27 Conducting monthly meetings of UZS PerUnit 28 5600
396 pd_Kurnool District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 5500 2475000 284 127800
397 pd_Kurnool District SEP Bank Linkage Trainings SEP-3-3-343 Financial literacy training to District and ULB staff (one time) PerUnit 80 20000
398 pd_Kurnool District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 1 50000
399 pd_Kurnool District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 100 27500
400 pd_Kurnool District SM&ID IB CIF - Social Welfare Acti SM&ID-1-7-72 Formation of Urban Zilla Samakhyas PerUnit 1 25000
401 pd_Kurnool District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU on Quarterly basis. PerUnit 130 32500
402 pd_Kurnool District NUHM H&N Trainings NUHM-12-3-338 Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation PerUnit 10000 10000
403 pd_Kurnool District CBT Social Security Trainings CBT-11-3-153 Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation on Quarterly basis. PerUnit 18 4500
404 pd_Kurnool District IEC Social Security Printing of Material IEC-11-16-156 Social Security-procurement of services-Printing of publicity material etc. @ Rs.50000/- per District PerUnit 1 50000
405 pd_Vizianagaram District SUH SUH O& M SUH-10-42-359 Operation and Maitanece chargtes for Exsting SUH 2017-18 Lumpsum - 0 -
406 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 on Quarterly basis. PerUnit 24 6000
407 pd_Vizianagaram District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 15000 -
408 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 3000 - 1000
409 pd_Vizianagaram District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 103200 - 100260
410 pd_Vizianagaram District CBT H&N Exhibitions CBT-12-33-312 Food Festival Lumpsum - 5000 -
411 pd_Vizianagaram District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 120000 - 6160
412 pd_Vizianagaram District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 1550000 - 1768983
413 pd_Vizianagaram District SM&ID IB Trainings SM&ID-1-3-385 TA DA - Sadhikara Mithra VC at state level Lumpsum - 60000 - 31760
414 pd_Vizianagaram District SUH CB Trainings SUH-2-3-249 Workshop / Training for SUH Lumpsum - 2000 - 2604
415 pd_Vizianagaram District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 10000 - 55000
416 pd_Vizianagaram District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 10000 - 2100
417 pd_Vizianagaram District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 25 25000
418 pd_Vizianagaram District SUH SUH O& M SUH-10-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 0 -
419 pd_Vizianagaram District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 72000 - 100000
420 pd_Vizianagaram District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 0 -
421 pd_Vizianagaram District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 48000 - 56000
422 pd_Vizianagaram District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 120000 - 37800
423 pd_Vizianagaram District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 1200 600000
424 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 42 10500
425 pd_Vizianagaram District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 0 -
426 pd_Vizianagaram District SUH SUH O& M SUH-10-42-301 Operation and Maitanece chargtes for Exsting SUH 2015-16 Lumpsum - 600000 -
427 pd_Vizianagaram District Sadhikara Mithra IB Trainings Sadhikara Mithra-1-3-401 TA DA - Sadhikara Mithra Lumpsum - 120000 -
428 pd_Vizianagaram District CBT Administration Procurement of Services CBT-4-24-384 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 180000 - 30000
429 pd_Vizianagaram District NUHM H&N Trainings NUHM-12-3-281 TA DA - CRPs / RPs for Training Programs (NUHM) Lumpsum - 2000 -
430 pd_Vizianagaram District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 6000 - 3820
431 pd_Vizianagaram District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 1800000 - 1535914
432 pd_Vizianagaram District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 20000 - 20590
433 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 210000 - 245000
434 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 30000 - 45694
435 pd_Vizianagaram District SM&ID IB Trainings SM&ID-1-3-253 SLF RPs members trainings (2016-17) Lumpsum - 0 -
436 pd_Vizianagaram District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 258000 - 128861
437 pd_Vizianagaram District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 152100 - 190400
438 pd_Vizianagaram District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 0 -
439 pd_Vizianagaram District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 90000 - 65280
440 pd_Vizianagaram District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 1548000 - 2021001
441 pd_Vizianagaram District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 120 33000 63 3150
442 pd_Vizianagaram District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 129000 - 107550
443 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 30000 -
444 pd_Vizianagaram District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 60 12000 37 3700
445 pd_Vizianagaram District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 387000 - 303063
446 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 30000 - 15556
447 pd_Vizianagaram District Housing IEC Meetings Housing-13-4-407 Contingency Exp - Housing Lumpsum - 90000 - 44460
448 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 60000 - 32847
449 pd_Vizianagaram District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 300 37500 355 40770
450 pd_Vizianagaram District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU on Quarterly basis. PerUnit 60 15000
451 pd_Vizianagaram District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 88000 - 88246
452 pd_Vizianagaram District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 1 60900
453 pd_Vizianagaram District SM&ID IB Meetings SM&ID-1-4-251 Regional level reviews PerUnit 12 6000
454 pd_Vizianagaram District SUH SUH O& M SUH-10-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 0 -
455 pd_Vizianagaram District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 152100 - 172554
456 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 15000 - 14000
457 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-50 Office Building Rent Lumpsum - 45000 - 54600
458 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 150000 - 70529
459 pd_Vizianagaram District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 30000 - 28280
460 pd_Vizianagaram District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 120000 - 156440
461 pd_Vizianagaram District SUH SUH Meetings SUH-10-4-363 District Level Monitoring Committee Meeting (Per meeting 1000) PerUnit 1 1000
462 pd_Vizianagaram District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 20000 1 10000
463 pd_Vizianagaram District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs on Quarterly basis. PerUnit 30 7500
464 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 on Quarterly basis. PerUnit 76 19000
465 pd_Vizianagaram District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 170 59500 71 24500
466 pd_Vizianagaram District SM&ID H&N Meetings SM&ID-12-4-178 Physical Litteracy awarnece Camp PerUnit 1 12000 1 4850
467 pd_Vizianagaram District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 1 50000
468 pd_Vizianagaram District NUHM H&N Trainings NUHM-12-3-338 Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation PerUnit 100 100
469 pd_VMC District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs on Quarterly basis. PerUnit 56 14000
470 pd_VMC District IEC Social Security Printing of Material IEC-11-16-156 Social Security-procurement of services-Printing of publicity material etc. @ Rs.50000/- per District PerUnit 1 50000
471 pd_VMC District CBT Social Security Meetings CBT-11-4-370 Social Security- Review programme to Kalyana mithras on data collection and Marriage Verification PerUnit 92 23000
472 pd_VMC District CBT Social Security Meetings CBT-11-4-149 Social Security- Review programme to Bima mithras on data collection and claim documents updation PerUnit 24 6000
473 pd_VMC District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU on Quarterly basis. PerUnit 35 8750
474 pd_VMC District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 8 2000
475 pd_VMC District CBT Social Security Trainings CBT-11-3-371 Social Security- Regional level Training programme to Kalyana mithras / Bhima Mithras on data collection Marriage Verification and Claims Upload procedure PerUnit 52 28600
476 pd_GVMC District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 97000 -
477 pd_GVMC District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 1 1000
478 pd_GVMC District CBT Social Security Trainings CBT-11-3-371 Social Security- Regional level Training programme to Kalyana mithras / Bhima Mithras on data collection Marriage Verification and Claims Upload procedure PerUnit 456 250800
479 pd_GVMC District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 10000 -
480 pd_GVMC District NUHM H&N Trainings NUHM-12-3-337 100% Identification of Malnourished, Wasting, SAM and MAM childrens and reduce 5% of the Malnutrition among the Urban poor in convergence with Line Departments Lumpsum - 20000 -
481 pd_GVMC District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 8 40000
482 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 - 5000 -
483 pd_GVMC District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 60 3000000
484 pd_GVMC District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 630 78750
485 pd_GVMC District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU on Quarterly basis. PerUnit 540 135000
486 pd_GVMC District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 18000 -
487 pd_GVMC District CBT Social Security Meetings CBT-11-4-370 Social Security- Review programme to Kalyana mithras on data collection and Marriage Verification PerUnit 294 73500
488 pd_GVMC District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 162 40500
489 pd_GVMC District Sadhikara Mithra IB Trainings Sadhikara Mithra-1-3-398 Honorarium to DRPs PerUnit 168 168000 72 44250
490 pd_GVMC District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 980 441000 379 106688
491 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 on Quarterly basis. PerUnit 184 46000
492 pd_GVMC District NUHM H&N Trainings NUHM-12-3-281 TA DA - CRPs / RPs for Training Programs (NUHM) Lumpsum - 72000 -
493 pd_GVMC District SUH SUH O& M SUH-10-42-359 Operation and Maitanece chargtes for Exsting SUH 2017-18 Lumpsum - 2400000 -
494 pd_GVMC District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 8 20000
495 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 on Quarterly basis. PerUnit 156 39000
496 pd_GVMC District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 20000 -
497 pd_GVMC District SM&ID IB Trainings SM&ID-1-3-385 TA DA - Sadhikara Mithra VC at state level Lumpsum - 0 -
498 pd_GVMC District SM&ID H&N Meetings SM&ID-12-4-178 Physical Litteracy awarnece Camp PerUnit 3 36000
499 pd_GVMC District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 127 127000
500 pd_GVMC District SUH SUH O& M SUH-10-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 2400000 -
501 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 162 40500
502 pd_GVMC District Sadhikara Mithra IB Trainings Sadhikara Mithra-1-3-401 TA DA - Sadhikara Mithra Lumpsum - 83049 - 71609
503 pd_GVMC District SEP Livelihoods Cluster activities SEP-5-32-239 Cluster Development Activities PerUnit 1 300000
504 pd_GVMC District IEC Administration IEC Material IEC-4-48-373 Press meet PerUnit 2 20000
505 pd_GVMC District IEC Social Security Printing of Material IEC-11-16-156 Social Security-procurement of services-Printing of publicity material etc. @ Rs.50000/- per District PerUnit 1 50000
506 pd_GVMC District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 150 41250
507 pd_GVMC District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 100 20000
508 pd_GVMC District CBT IB Trainings CBT-1-3-261 Social Capital (Hindi CRPS )-Dist Level PerUnit 40 22000
509 pd_GVMC District SUH SUH Meetings SUH-10-4-363 District Level Monitoring Committee Meeting (Per meeting 1000) PerUnit 2 2000
510 pd_GVMC District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 20000
511 pd_GVMC District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 100 300
512 pd_GVMC District I&SP H&N Innovative projects I&SP-12-43-177 Innovative projects @1 per District PerUnit 16 160000
513 pd_GVMC District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 1890 945000
514 pd_GVMC District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 600 66000
515 pd_GVMC District SM&ID H&N Trainings SM&ID-12-3-339 Development of Model Women Health Club @ 1 per District PerUnit 5 0
516 pd_GVMC District SEP Bank Linkage Trainings SEP-3-3-343 Financial literacy training to District and ULB staff (one time) PerUnit 80 20000
517 pd_GVMC District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 24 12000
518 pd_GVMC District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 2083 729050
519 pd_GVMC District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
520 pd_Visakhapatnam District Sadhikara Mithra IB Trainings Sadhikara Mithra-1-3-401 TA DA - Sadhikara Mithra Lumpsum - 35000 -
521 pd_Visakhapatnam District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 0 -
522 pd_Visakhapatnam District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 10000 - 13467
523 pd_Visakhapatnam District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 142 15620
524 pd_Visakhapatnam District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 350000 - 832065
525 pd_Visakhapatnam District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 65655 - 97075
526 pd_Visakhapatnam District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 15000 - 25793
527 pd_Visakhapatnam District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 285 35625 16 1890
528 pd_Visakhapatnam District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 105000 - 245000
529 pd_Visakhapatnam District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 15000 -
530 pd_Visakhapatnam District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 12 3000
531 pd_Visakhapatnam District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 48000 -
532 pd_Visakhapatnam District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 10500 - 11742
533 pd_Visakhapatnam District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 43768 -
534 pd_Visakhapatnam District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 77220 - 153942
535 pd_Visakhapatnam District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 27000 - 45750
536 pd_Visakhapatnam District ESTP H&N Trainings ESTP-12-3-255 Community Dcotors - Basic Life Support Course( dist. level) PerUnit 1 3000
537 pd_Visakhapatnam District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 21000 - 183914
538 pd_Visakhapatnam District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 196959 - 394090
539 pd_Visakhapatnam District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 18000 - 7056
540 pd_Visakhapatnam District Sadhikara Mithra IB Trainings Sadhikara Mithra-1-3-398 Honorarium to DRPs PerUnit 75 75000 36 31500
541 pd_Visakhapatnam District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 10000 -
542 pd_Visakhapatnam 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 on Quarterly basis. PerUnit 36 9000
543 pd_Visakhapatnam District NUHM H&N Trainings NUHM-12-3-281 TA DA - CRPs / RPs for Training Programs (NUHM) Lumpsum - 0 -
544 pd_Visakhapatnam District A&OE Administration Other Office Expenses A&OE-4-21-258 Furniture for DPMU Office Lumpsum - 30000 -
545 pd_Visakhapatnam District SUH SUH O& M SUH-10-42-359 Operation and Maitanece chargtes for Exsting SUH 2017-18 Lumpsum - 0 -
546 pd_Visakhapatnam District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 10000 - 2040
547 pd_Visakhapatnam District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 18000 - 39018
548 pd_Visakhapatnam District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 0 -
549 pd_Visakhapatnam District SUH SUH O& M SUH-10-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 200000 -
550 pd_Visakhapatnam District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 0 -
551 pd_Visakhapatnam District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 0 -
552 pd_Visakhapatnam District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 0 - 30000
553 pd_Visakhapatnam District GB312 Administration Other Office Expenses GB312-4-21-265 Legal Expenses Lumpsum - 0 -
554 pd_Visakhapatnam District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 86730 - 246561
555 pd_Visakhapatnam District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 20000 - 33975
556 pd_Visakhapatnam District GB300 Administration Procurement of Services GB300-4-24-184 Outsourcing Staff Salaries TO CRP Lumpsum - 75600 -
557 pd_Visakhapatnam District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 540 189000 9 2980
558 pd_Visakhapatnam District CBT IB Meetings CBT-1-4-267 conducting of regional level Training / workshop PerUnit 225 168750 111 81241
559 pd_Visakhapatnam District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 10000 -
560 pd_Visakhapatnam District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 5000 -
561 pd_Visakhapatnam District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 52524 - 105090
562 pd_Visakhapatnam District CBT H&N Exhibitions CBT-12-33-312 Food Festival Lumpsum - 10000 - 10000
563 pd_Visakhapatnam District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 758250 - 1604556
564 pd_Visakhapatnam District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
565 pd_Visakhapatnam District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 30000 - 107257
566 pd_Visakhapatnam District SUH SUH R&M SUH-10-41-146 Establishment of Shelter for urban Homeless (SUH) Lumpsum - 0 -
567 pd_Visakhapatnam District ESTP CB Trainings ESTP-2-3-195 TA DA for SLF RP for Training Programs - within ULB PerUnit 200 20000
568 pd_Visakhapatnam District SUH CB Trainings SUH-2-3-249 Workshop / Training for SUH Lumpsum - 15000 -
569 pd_Visakhapatnam District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 0 -
570 pd_Visakhapatnam District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 0 -
571 pd_Visakhapatnam District A&OE Administration Other Office Expenses A&OE-4-21-321 Documentation Resource Person Lumpsum - 0 -
572 pd_Visakhapatnam District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 5000 -
573 pd_Visakhapatnam District NUHM H&N Trainings NUHM-12-3-337 100% Identification of Malnourished, Wasting, SAM and MAM childrens and reduce 5% of the Malnutrition among the Urban poor in convergence with Line Departments Lumpsum - 0 -
574 pd_Visakhapatnam District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 26000 - 48000
575 pd_Visakhapatnam District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 50400 -
576 pd_Visakhapatnam District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 336 168000
577 pd_Visakhapatnam District NUHM H&N Trainings NUHM-12-3-338 Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation PerUnit 1 1
578 pd_Visakhapatnam District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 20000 -
579 pd_Visakhapatnam District IEC Livelihoods Exhibitions IEC-5-33-311 District/Regional/state level Exhibitions Lumpsum - 0 -
580 pd_Visakhapatnam District CBT Administration Procurement of Services CBT-4-24-384 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 90000 - 118710
581 pd_Visakhapatnam District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs on Quarterly basis. PerUnit 250 62500
582 pd_Visakhapatnam District CBT Livelihoods workshops CBT-5-37-379 Workshop / Industrial Awareness Camps with Bankers, Industries Department, MSME Reprasentatives PerUnit 2 10000
583 pd_Visakhapatnam District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 1 5000
584 pd_Visakhapatnam District IEC ESTP Documentation IEC-6-35-135 Mobalization Expenditure & Application printing charges PerUnit 500 5000
585 pd_Visakhapatnam District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 2 5000
586 pd_Visakhapatnam District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 40 40000
587 pd_Visakhapatnam District IEC Livelihoods Documentation IEC-5-35-287 Material / Modules Publications - LH Activities PerUnit 1 0
588 pd_Visakhapatnam District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 50 13750
589 pd_Visakhapatnam District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 120 54000 20 8644
590 pd_Visakhapatnam District SM&ID IB Meetings SM&ID-1-4-251 Regional level reviews PerUnit 200 100000
591 pd_Visakhapatnam District SM&ID H&N Meetings SM&ID-12-4-178 Physical Litteracy awarnece Camp PerUnit 2 24000
592 pd_Visakhapatnam District ESTP Livelihoods Meetings ESTP-5-4-381 Review meeting with MECCs (Regional Level) PerUnit 100 50000
593 pd_Visakhapatnam District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 500 1500
594 pd_Visakhapatnam District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 50 10000
595 pd_Visakhapatnam District SUH SUH Meetings SUH-10-4-363 District Level Monitoring Committee Meeting (Per meeting 1000) PerUnit 1 1000
596 pd_Visakhapatnam District SEP Bank Linkage Trainings SEP-3-3-343 Financial literacy training to District and ULB staff (one time) PerUnit 25 6250
597 pd_Visakhapatnam District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 100 50000 49 23970
598 pd_EastGodavari District IEC Livelihoods Exhibitions IEC-5-33-311 District/Regional/state level Exhibitions Lumpsum - 0 -
599 pd_EastGodavari District NUHM H&N Trainings NUHM-12-3-281 TA DA - CRPs / RPs for Training Programs (NUHM) Lumpsum - 35000 - 128
600 pd_EastGodavari District A&OE Administration Other Office Expenses A&OE-4-21-258 Furniture for DPMU Office Lumpsum - 0 -
601 pd_EastGodavari District SUH SUH O& M SUH-10-42-359 Operation and Maitanece chargtes for Exsting SUH 2017-18 Lumpsum - 0 -
602 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 30000 - 13318
603 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 30000 - 28276
604 pd_EastGodavari District CBT Social Security Meetings CBT-11-4-370 Social Security- Review programme to Kalyana mithras on data collection and Marriage Verification PerUnit 234 58500
605 pd_EastGodavari District SUH SUH O& M SUH-10-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 0 -
606 pd_EastGodavari District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 0 -
607 pd_EastGodavari District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 60000 - 1953
608 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-265 Legal Expenses Lumpsum - 0 -
609 pd_EastGodavari District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 48000 - 56000
610 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 156 39000
611 pd_EastGodavari District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 129240 -
612 pd_EastGodavari District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 150000 - 15910
613 pd_EastGodavari District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 30000 -
614 pd_EastGodavari District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 5169600 - 4564544
615 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 600 -
616 pd_EastGodavari District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 103386 - 100533
617 pd_EastGodavari District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 1590000 - 1026537
618 pd_EastGodavari District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 15000 - 20900
619 pd_EastGodavari District SUH SUH R&M SUH-10-41-146 Establishment of Shelter for urban Homeless (SUH) Lumpsum - 1300000 -
620 pd_EastGodavari District SM&ID IB Trainings SM&ID-1-3-385 TA DA - Sadhikara Mithra VC at state level Lumpsum - 80000 -
621 pd_EastGodavari District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 0 -
622 pd_EastGodavari District INT FUNDS NULM Administration Computer Consumables INT FUNDS NULM-4-23-318 Computer Peripherals Lumpsum - 6000 -
623 pd_EastGodavari District NUHM H&N Printing of Material NUHM-12-16-389 Organ Donation -Printing of forms Lumpsum - 20000 - 18000
624 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 9000 - 9000
625 pd_EastGodavari District A&OE Administration Other Office Expenses A&OE-4-21-321 Documentation Resource Person Lumpsum - 0 -
626 pd_EastGodavari District SUH SUH O& M SUH-10-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 0 -
627 pd_EastGodavari District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 0 - 133014
628 pd_EastGodavari District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 0 - 68912
629 pd_EastGodavari District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 160000 -
630 pd_EastGodavari District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 30000 -
631 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 60000 - 50430
632 pd_EastGodavari District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 0 -
633 pd_EastGodavari District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs on Quarterly basis. PerUnit 36 9000
634 pd_EastGodavari District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 30000 - 17841
635 pd_EastGodavari District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 1550880 - 218950
636 pd_EastGodavari District IEC Administration IEC Material IEC-4-48-373 Press meet PerUnit 4 40000
637 pd_EastGodavari District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 540 67500 554 66775
638 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 210000 - 245000
639 pd_EastGodavari District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 10000 - 5100
640 pd_EastGodavari District Housing Administration Meetings Housing-4-4-387 Travel Expenditure for Visits of State Coordinators Lumpsum - 5000 -
641 pd_EastGodavari District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 60000 - 54714
642 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 30000 - 46886
643 pd_EastGodavari District CBT Social Security Trainings CBT-11-3-371 Social Security- Regional level Training programme to Kalyana mithras / Bhima Mithras on data collection Marriage Verification and Claims Upload procedure PerUnit 390 214500
644 pd_EastGodavari District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 258480 - 305051
645 pd_EastGodavari District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 0 - 96076
646 pd_EastGodavari District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 36000 -
647 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 - 60000 -
648 pd_EastGodavari District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 3618720 - 3450671
649 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 120000 - 92632
650 pd_EastGodavari District SEP Bank Linkage Trainings SEP-3-3-343 Financial literacy training to District and ULB staff (one time) PerUnit 90 22500
651 pd_EastGodavari District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 30000 - 4460
652 pd_EastGodavari District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 32 16000
653 pd_EastGodavari District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 640 70400
654 pd_EastGodavari District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 6 6000
655 pd_EastGodavari District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
656 pd_EastGodavari District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 1 60900 4 54300
657 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 on Quarterly basis. PerUnit 170 42500
658 pd_EastGodavari District IEC Administration IEC Material IEC-4-48-374 Press Tours (Quarterly) PerUnit 2 30000
659 pd_EastGodavari District CBT Livelihoods workshops CBT-5-37-379 Workshop / Industrial Awareness Camps with Bankers, Industries Department, MSME Reprasentatives PerUnit 12 60000 10 45200
660 pd_EastGodavari District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 1 5000
661 pd_EastGodavari District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 18 45000
662 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 on Quarterly basis. PerUnit 60 15000
663 pd_EastGodavari District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 20000
664 pd_EastGodavari District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 100 27500
665 pd_EastGodavari District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 400 180000 156 70000
666 pd_EastGodavari District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 1000 3000
667 pd_EastGodavari District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU on Quarterly basis. PerUnit 90 22500
668 pd_EastGodavari District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 160 56000
669 pd_EastGodavari District SUH SUH Meetings SUH-10-4-363 District Level Monitoring Committee Meeting (Per meeting 1000) PerUnit 1 1000
670 pd_EastGodavari District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 26 6500
671 pd_WestGodavari District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 160000 - 1450
672 pd_WestGodavari District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 30000 -
673 pd_WestGodavari District Housing IEC Meetings Housing-13-4-407 Contingency Exp - Housing Lumpsum - 30000 - 7522
674 pd_WestGodavari District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 2400000 - 1831110
675 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 15000 -
676 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 180000 - 95876
677 pd_WestGodavari District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 1800000 - 615692
678 pd_WestGodavari District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU on Quarterly basis. PerUnit 27 6750
679 pd_WestGodavari District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 60000 - 39960
680 pd_WestGodavari District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 60000 -
681 pd_WestGodavari District NUHM H&N Printing of Material NUHM-12-16-389 Organ Donation -Printing of forms Lumpsum - 60000 - 67000
682 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 210000 - 151772
683 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 24000 - 15000
684 pd_WestGodavari District A&OE Administration Other Office Expenses A&OE-4-21-321 Documentation Resource Person Lumpsum - 150000 -
685 pd_WestGodavari District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 90000 -
686 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 120000 - 10000
687 pd_WestGodavari District CBT SUSV Meetings CBT-7-4-395 District Level Review Meeting PerUnit 320 40000 176 21900
688 pd_WestGodavari District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 360000 - 148050
689 pd_WestGodavari District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 120000 -
690 pd_WestGodavari District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 270000 - 189294
691 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 90000 -
692 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-184 Outsourcing Staff Salaries TO CRP Lumpsum - 120000 -
693 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 120000 -
694 pd_WestGodavari District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 260 117000 260 110000
695 pd_WestGodavari District CBT Administration Procurement of Services CBT-4-24-384 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 135000 - 33387
696 pd_WestGodavari District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 380 133000 292 85080
697 pd_WestGodavari District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 210000 -
698 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 900000 - 644284
699 pd_WestGodavari District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 600 75000 753 90535
700 pd_WestGodavari District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 6 365400 5 94500
701 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 300000 - 245000
702 pd_WestGodavari District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 60000 - 54712
703 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 180000 - 49745
704 pd_WestGodavari District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 720000 - 512657
705 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 450000 - 310666
706 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-50 Office Building Rent Lumpsum - 120000 -
707 pd_WestGodavari District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 90000 - 4384
708 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 2400000 - 2450917
709 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 210000 - 115761
710 pd_WestGodavari District Sadhikara Mithra IEC Meetings Sadhikara Mithra-13-4-400 Contingency Exp - Sadhikara mithra Lumpsum - 50000 - 3590
711 pd_WestGodavari District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 180000 - 89387
712 pd_WestGodavari District Sadhikara Mithra IB Trainings Sadhikara Mithra-1-3-401 TA DA - Sadhikara Mithra Lumpsum - 60000 - 8000
713 pd_WestGodavari District NUHM H&N Trainings NUHM-12-3-281 TA DA - CRPs / RPs for Training Programs (NUHM) Lumpsum - 6000 -
714 pd_WestGodavari District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 6 60000 8 66300
715 pd_WestGodavari District A&OE Administration Other Office Expenses A&OE-4-21-258 Furniture for DPMU Office Lumpsum - 120000 -
716 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 90000 - 17676
717 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 90000 - 23317
718 pd_WestGodavari District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 180000 - 86406
719 pd_WestGodavari District CBT IB Meetings CBT-1-4-314 District Level MD Sir Review Meeting Lumpsum - 60000 - 93022
720 pd_WestGodavari District CBT Social Security Meetings CBT-11-4-370 Social Security- Review programme to Kalyana mithras on data collection and Marriage Verification PerUnit 250 62500
721 pd_WestGodavari District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 120000 - 11699
722 pd_WestGodavari District GB312 Administration Other Office Expenses GB312-4-21-265 Legal Expenses Lumpsum - 90000 - 5500
723 pd_WestGodavari District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 150000 - 81793
724 pd_WestGodavari District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 390000 - 256476
725 pd_WestGodavari District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 80 240
726 pd_WestGodavari District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 3 150000 3 10045
727 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 50 12500
728 pd_WestGodavari District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 28 14000
729 pd_WestGodavari District SEP Livelihoods Cluster activities SEP-5-32-239 Cluster Development Activities PerUnit 1 300000
730 pd_WestGodavari District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 60 60000
731 pd_WestGodavari District IEC ESTP Documentation IEC-6-35-135 Mobalization Expenditure & Application printing charges PerUnit 4000 40000
732 pd_WestGodavari District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
733 pd_WestGodavari District Sadhikara Mithra IEC Documentation Sadhikara Mithra-13-35-396 Development of short films, Photo Albums PerUnit 1 20000 1 20000
734 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
735 pd_WestGodavari District SM&ID Livelihoods CLCs SM&ID-5-29-119 Establishment of City livelihood centers PerUnit 1 1000000
736 pd_WestGodavari District Housing IEC Documentation Housing-13-35-394 Development of short films, Photo Albums PerUnit 1 20000
737 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
738 pd_WestGodavari District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 20000
739 pd_WestGodavari District ESTP Livelihoods Meetings ESTP-5-4-381 Review meeting with MECCs (Regional Level) PerUnit 50 25000 27 3375
740 pd_WestGodavari District I&SP H&N Innovative projects I&SP-12-43-177 Innovative projects @1 per District PerUnit 1 10000
741 pd_WestGodavari District SM&ID H&N Trainings SM&ID-12-3-339 Development of Model Women Health Club @ 1 per District PerUnit 1 0
742 pd_WestGodavari District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 150 41250
743 pd_WestGodavari District SM&ID H&N Meetings SM&ID-12-4-178 Physical Litteracy awarnece Camp PerUnit 1 12000
744 pd_Krishna District CBT Administration Procurement of Services CBT-4-24-384 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 180000 - 10000
745 pd_Krishna District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 200 70000 180 50790
746 pd_Krishna District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 360000 - 305659
747 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 90000 - 1564
748 pd_Krishna District SM&ID IB Trainings SM&ID-1-3-385 TA DA - Sadhikara Mithra VC at state level Lumpsum - 240000 - 46868
749 pd_Krishna District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 330 41250 329 35400
750 pd_Krishna District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 6 365400 7 57750
751 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 210000 - 244650
752 pd_Krishna District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 60000 - 54714
753 pd_Krishna District SM&ID Livelihoods CLCs SM&ID-5-29-254 CLC 2016-17 Lumpsum - 36000 -
754 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 60000 - 40009
755 pd_Krishna District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 252000 - 101365
756 pd_Krishna District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 330000 - 184549
757 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-50 Office Building Rent Lumpsum - 60000 - 55650
758 pd_Krishna District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 30000 - 29742
759 pd_Krishna District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 102 28050
760 pd_Krishna District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 1800000 - 1852948
761 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 120000 - 67700
762 pd_Krishna District SUH SUH R&M SUH-10-41-358 Establishment of Shelter for urban Homeless (SUH) 2017-18 Lumpsum - 648000 -
763 pd_Krishna District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 162000 -
764 pd_Krishna District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 6000 18000
765 pd_Krishna District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 36 18000
766 pd_Krishna District NUHM H&N Trainings NUHM-12-3-281 TA DA - CRPs / RPs for Training Programs (NUHM) Lumpsum - 18000 - 2800
767 pd_Krishna District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 2 20000
768 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 on Quarterly basis. PerUnit 40 10000
769 pd_Krishna District IEC Administration IEC Material IEC-4-48-373 Press meet PerUnit 6 60000
770 pd_Krishna District IEC IB Documentation IEC-1-35-411 Application printing charges for Data Verification PerUnit 6000 21000 8300 29050
771 pd_Krishna District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 105042 - 103918
772 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 240000 - 32988
773 pd_Krishna District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 225000 - 78400
774 pd_Krishna District CBT IB Meetings CBT-1-4-314 District Level MD Sir Review Meeting Lumpsum - 90000 - 81270
775 pd_Krishna District CBT Social Security Meetings CBT-11-4-370 Social Security- Review programme to Kalyana mithras on data collection and Marriage Verification PerUnit 140 35000 50 11001
776 pd_Krishna District SM&ID IB Meetings SM&ID-1-4-251 Regional level reviews PerUnit 300 150000 200 98280
777 pd_Krishna District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 84 84000
778 pd_Krishna District NUHM H&N Printing of Material NUHM-12-16-389 Organ Donation -Printing of forms Lumpsum - 60000 - 110036
779 pd_Krishna District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 330000 - 120255
780 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-265 Legal Expenses Lumpsum - 300000 -
781 pd_Krishna District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 180000 - 56000
782 pd_Krishna District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 48000 -
783 pd_Krishna District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 132000 - 128449
784 pd_Krishna District SUH SUH O& M SUH-10-42-359 Operation and Maitanece chargtes for Exsting SUH 2017-18 Lumpsum - 300000 -
785 pd_Krishna District SUH SUH Meetings SUH-10-4-363 District Level Monitoring Committee Meeting (Per meeting 1000) PerUnit 2 2000
786 pd_Krishna District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 3600000 - 2527469
787 pd_Krishna District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 1200000 - 1360469
788 pd_Krishna District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 240000 - 109300
789 pd_Krishna District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 50 12500
790 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 60000 - 7000
791 pd_Krishna District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 5000 -
792 pd_Krishna District CBT Livelihoods workshops CBT-5-37-379 Workshop / Industrial Awareness Camps with Bankers, Industries Department, MSME Reprasentatives PerUnit 4 20000
793 pd_Krishna District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 180000 - 90000
794 pd_Krishna District ESTP Livelihoods Meetings ESTP-5-4-381 Review meeting with MECCs (Regional Level) PerUnit 50 25000
795 pd_Krishna District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 6 300000
796 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 80 20000 12 2540
797 pd_Krishna District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 144000 - 63079
798 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 150000 - 51073
799 pd_Krishna District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 60000 - 70526
800 pd_Krishna District Sadhikara Mithra IB Trainings Sadhikara Mithra-1-3-398 Honorarium to DRPs PerUnit 60 60000 34 25500
801 pd_Krishna District CBT IB Meetings CBT-1-4-267 conducting of regional level Training / workshop PerUnit 400 300000 90 66557
802 pd_Krishna District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs on Quarterly basis. PerUnit 54 13500
803 pd_Krishna District CBT Social Security Trainings CBT-11-3-371 Social Security- Regional level Training programme to Kalyana mithras / Bhima Mithras on data collection Marriage Verification and Claims Upload procedure PerUnit 60 33000
804 pd_Krishna District NUHM H&N Trainings NUHM-12-3-338 Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation PerUnit 11000 11000 10800 10800
805 pd_Krishna District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 100 45000 170 59000
806 pd_Krishna District IEC Social Security Printing of Material IEC-11-16-156 Social Security-procurement of services-Printing of publicity material etc. @ Rs.50000/- per District PerUnit 1 50000
807 pd_Krishna District SEP Livelihoods Trainings SEP-5-3-378 Training program to MECCS on EDP concepts PerUnit 30 22500
808 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 on Quarterly basis. PerUnit 40 10000
809 pd_Krishna District CBT IB Meetings CBT-1-4-27 Conducting monthly meetings of UZS PerUnit 40 8000
810 pd_Krishna District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU on Quarterly basis. PerUnit 90 22500
811 pd_Krishna District IEC Livelihoods Documentation IEC-5-35-287 Material / Modules Publications - LH Activities PerUnit 1 0
812 pd_Krishna District IEC ESTP Documentation IEC-6-35-135 Mobalization Expenditure & Application printing charges PerUnit 2000 20000
813 pd_Krishna District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
814 pd_Krishna District IEC Administration IEC Material IEC-4-48-374 Press Tours (Quarterly) PerUnit 2 30000
815 pd_Krishna District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 10 10000
816 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
817 pd_Krishna District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 18 45000
818 pd_Krishna District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 20000 1 20000
819 pd_Guntur District CBT Livelihoods workshops CBT-5-37-131 Convergence meetings/workshops with line departments PerUnit 1000 3000
820 pd_Guntur District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 50000 -
821 pd_Guntur District SM&ID Livelihoods CLCs SM&ID-5-29-119 Establishment of City livelihood centers PerUnit 2 2000000
822 pd_Guntur District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 90000 - 68696
823 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 120000 - 10330
824 pd_Guntur District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 100000 -
825 pd_Guntur District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 10000 - 44141
826 pd_Guntur District CBT Social Security Meetings CBT-11-4-370 Social Security- Review programme to Kalyana mithras on data collection and Marriage Verification PerUnit 160 40000
827 pd_Guntur District ESTP ESTP Meetings ESTP-6-4-198 ESTP - Job Mela Lumpsum - 0 -
828 pd_Guntur District SM&ID IB Meetings SM&ID-1-4-251 Regional level reviews PerUnit 400 200000
829 pd_Guntur District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 420 420000 270 189000
830 pd_Guntur District NUHM H&N Printing of Material NUHM-12-16-389 Organ Donation -Printing of forms Lumpsum - 20000 - 11550
831 pd_Guntur District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 250200 - 138939
832 pd_Guntur District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 108000 - 56000
833 pd_Guntur District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 283500 -
834 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 72000 - 71372
835 pd_Guntur District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 108000 - 128147
836 pd_Guntur District CBT CB Meetings CBT-2-4-25 Convergance Meetings PerUnit 400 80000
837 pd_Guntur District IEC ESTP Documentation IEC-6-35-135 Mobalization Expenditure & Application printing charges PerUnit 3600 36000
838 pd_Guntur District A&OE Administration Other Office Expenses A&OE-4-21-258 Furniture for DPMU Office Lumpsum - 5000 -
839 pd_Guntur District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 537 1342500
840 pd_Guntur District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 5076000 - 6813328
841 pd_Guntur District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 1680000 - 1341408
842 pd_Guntur District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 40000 - 52532
843 pd_Guntur District SM&ID IB Trainings SM&ID-1-3-385 TA DA - Sadhikara Mithra VC at state level Lumpsum - 180000 - 27820
844 pd_Guntur District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 1200 150000 115 13800
845 pd_Guntur District CBT Social Security Trainings CBT-11-3-371 Social Security- Regional level Training programme to Kalyana mithras / Bhima Mithras on data collection Marriage Verification and Claims Upload procedure PerUnit 390 214500
846 pd_Guntur District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 60000 - 50000
847 pd_Guntur District SUH SUH O& M SUH-10-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 3600000 -
848 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 18000 - 12000
849 pd_Guntur District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 0 -
850 pd_Guntur District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 108000 -
851 pd_Guntur District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 90000 - 4000
852 pd_Guntur District CBT Livelihoods Meetings CBT-5-4-380 Review meeting with Pharmacists, TMCs (Regional Level) PerUnit 45 22500 42 20050
853 pd_Guntur District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 90000 - 20900
854 pd_Guntur District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 300000 - 46452
855 pd_Guntur District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 1260 630000
856 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 - 60000 -
857 pd_Guntur District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 3 150000 3 14220
858 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 150 37500
859 pd_Guntur District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 214200 - 117376
860 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 30000 -
861 pd_Guntur District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 100000 -
862 pd_Guntur District IEC Livelihoods Exhibitions IEC-5-33-311 District/Regional/state level Exhibitions Lumpsum - 0 -
863 pd_Guntur District CBT Administration Procurement of Services CBT-4-24-384 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 417989 - 375085
864 pd_Guntur District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 26667 - 28167
865 pd_Guntur District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 120000 -
866 pd_Guntur District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 1080000 - 470974
867 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 30000 - 7954
868 pd_Guntur District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU on Quarterly basis. PerUnit 170 42500
869 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 210000 - 247500
870 pd_Guntur District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 5000 -
871 pd_Guntur District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 4 4000
872 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 30000 - 31045
873 pd_Guntur District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 300000 -
874 pd_Guntur District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 20000
875 pd_Guntur District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 378000 - 407132
876 pd_Guntur District A&OE Administration Other Office Expenses A&OE-4-21-321 Documentation Resource Person Lumpsum - 12000 -
877 pd_Guntur District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 2 10000
878 pd_Guntur District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 0 -
879 pd_Guntur District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 30000 -
880 pd_Guntur District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 1911000 - 2311621
881 pd_Guntur District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 306000 - 173904
882 pd_Guntur District GB300 Administration Procurement of Services GB300-4-24-184 Outsourcing Staff Salaries TO CRP Lumpsum - 283500 -
883 pd_Guntur District SM&ID IB Trainings SM&ID-1-3-99 Member Training UZS EC& OB members 28 EC PerUnit 800 200000
884 pd_Guntur District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 1 10000 2 18000
885 pd_Guntur District CBT Social Security Trainings CBT-11-3-153 Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation on Quarterly basis. PerUnit 60 15000
886 pd_Guntur District SM&ID IB Trainings SM&ID-1-3-107 TLF EC& OB members training PerUnit 635 69850
887 pd_Guntur District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 120 33000
888 pd_Guntur District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 25 6250
889 pd_Guntur District CBT IB Trainings CBT-1-3-261 Social Capital (Hindi CRPS )-Dist Level PerUnit 30 16500
890 pd_Guntur District CBT CB Exposure Visits CBT-2-8-24 Exposure Visit to CBOs (SLF) with in the District / Other Districts PerUnit 800 120000
891 pd_Guntur District SEP Livelihoods Cluster activities SEP-5-32-239 Cluster Development Activities PerUnit 3 900000
892 pd_Guntur District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 4 243600 4 168100
893 pd_Guntur District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 400 180000
894 pd_Guntur District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 83 41500
895 pd_Guntur District CBT IB Meetings CBT-1-4-267 conducting of regional level Training / workshop PerUnit 400 300000 628 342128
896 pd_Guntur District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs on Quarterly basis. PerUnit 34 8500
897 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 on Quarterly basis. PerUnit 160 40000
898 pd_Guntur District SUSV SUSV Street vending plan SUSV-7-40-144 City Street vending plan PerUnit 1 500000
899 pd_Guntur District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 2 28000
900 pd_Guntur District SM&ID IB CIF - Social Welfare Acti SM&ID-1-7-72 Formation of Urban Zilla Samakhyas PerUnit 1 25000
901 pd_Prakasam District NUHM H&N Trainings NUHM-12-3-281 TA DA - CRPs / RPs for Training Programs (NUHM) Lumpsum - 0 -
902 pd_Prakasam District SUSV SUSV Street vending plan SUSV-7-40-144 City Street vending plan PerUnit 1 500000
903 pd_Prakasam District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 2122200 - 2610638
904 pd_Prakasam District SUH SUH R&M SUH-10-41-146 Establishment of Shelter for urban Homeless (SUH) Lumpsum - 1300000 -
905 pd_Prakasam District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 264000 - 1014194
906 pd_Prakasam District SM&ID IB Trainings SM&ID-1-3-385 TA DA - Sadhikara Mithra VC at state level Lumpsum - 50000 -
907 pd_Prakasam District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 390 48750 743 60123
908 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 0 - 140000
909 pd_Prakasam District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 60000 - 66665
910 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 0 - 7800
911 pd_Prakasam District SUH SUH O& M SUH-10-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 600000 -
912 pd_Prakasam District SUH SUH O& M SUH-10-42-245 Operation and Maitanece chargtes for Exsting SUH 2016-17 Lumpsum - 0 -
913 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 9000 - 12000
914 pd_Prakasam District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 15000 -
915 pd_Prakasam District IEC Bank Linkage Documentation IEC-3-35-289 Material / Modules Publications Lumpsum - 48000 -
916 pd_Prakasam District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 480000 - 148275
917 pd_Prakasam 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 - 20000 - 3200
918 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 30 7500
919 pd_Prakasam District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 0 - 152741
920 pd_Prakasam District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 1061100 - 791305
921 pd_Prakasam District Sadhikara Mithra IB Trainings Sadhikara Mithra-1-3-401 TA DA - Sadhikara Mithra Lumpsum - 50000 - 32540
922 pd_Prakasam District CBT IB Meetings CBT-1-4-267 conducting of regional level Training / workshop PerUnit 15 11250 6 3020
923 pd_Prakasam District IEC Livelihoods Exhibitions IEC-5-33-311 District/Regional/state level Exhibitions Lumpsum - 0 - 89405
924 pd_Prakasam District CBT Administration Procurement of Services CBT-4-24-384 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 300000 - 262800
925 pd_Prakasam District Housing IEC Documentation Housing-13-35-403 printing of Material/Modules/publications Lumpsum - 15000 - 5700
926 pd_Prakasam District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 23000 - 23856
927 pd_Prakasam District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
928 pd_Prakasam District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 60000 -
929 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 60000 - 13069
930 pd_Prakasam District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 0 -
931 pd_Prakasam District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 426000 - 245129
932 pd_Prakasam District SM&ID IB CIF - Social Welfare Acti SM&ID-1-7-72 Formation of Urban Zilla Samakhyas PerUnit 1 25000
933 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 0 - 24191
934 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 on Quarterly basis. PerUnit 30 7500
935 pd_Prakasam District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 105174 - 167651
936 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 6000 - 13888
937 pd_Prakasam District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 2 121800 2 21000
938 pd_Prakasam District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 120000 - 8000
939 pd_Prakasam District SM&ID Livelihoods CLCs SM&ID-5-29-254 CLC 2016-17 Lumpsum - 0 -
940 pd_Prakasam District NUHM H&N Printing of Material NUHM-12-16-389 Organ Donation -Printing of forms Lumpsum - 15000 - 10000
941 pd_Prakasam District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 0 -
942 pd_Prakasam District SUH SUH R&M SUH-10-41-358 Establishment of Shelter for urban Homeless (SUH) 2017-18 Lumpsum - 0 -
943 pd_Prakasam District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 60000 - 63895
944 pd_Prakasam District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 0 - 106935
945 pd_Prakasam District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 200 90000 100 45000
946 pd_Prakasam District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 170 59500 80 20490
947 pd_Prakasam District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 1 50000
948 pd_Prakasam District CBT Social Security Meetings CBT-11-4-154 Social Security-Review Meetings-Meetings with TLF OB members by DPMU on Quarterly basis. PerUnit 45 11250
949 pd_Prakasam District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 10 10000
950 pd_Prakasam District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 20000 1 10000
951 pd_Prakasam District CBT Livelihoods workshops CBT-5-37-379 Workshop / Industrial Awareness Camps with Bankers, Industries Department, MSME Reprasentatives PerUnit 3 15000
952 pd_Prakasam District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 1 5000
953 pd_Prakasam District SEP Bank Linkage Trainings SEP-3-3-343 Financial literacy training to District and ULB staff (one time) PerUnit 35 8750
954 pd_Prakasam District CBT Social Security Meetings CBT-11-4-370 Social Security- Review programme to Kalyana mithras on data collection and Marriage Verification PerUnit 72 18000
955 pd_Prakasam District IEC SUSV Documentation IEC-7-35-142 Material / Modules Publications PerUnit 1 10000
956 pd_Prakasam District IEC IB Documentation IEC-1-35-411 Application printing charges for Data Verification PerUnit 9000 31500 9000 29186
957 pd_Prakasam District SUH SUH Meetings SUH-10-4-363 District Level Monitoring Committee Meeting (Per meeting 1000) PerUnit 1 1000
958 pd_Prakasam District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 18 45000
959 pd_Prakasam District IEC Social Security Printing of Material IEC-11-16-156 Social Security-procurement of services-Printing of publicity material etc. @ Rs.50000/- per District PerUnit 1 50000
960 pd_Prakasam District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 10 5000 6 1200
961 pd_Prakasam District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 20 5000
962 pd_Prakasam District NUHM H&N Trainings NUHM-12-3-338 Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation PerUnit 20000 20000
963 pd_Prakasam District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 10 10000
964 pd_Prakasam District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 60 16500
965 pd_Prakasam District CBT Social Security Trainings CBT-11-3-371 Social Security- Regional level Training programme to Kalyana mithras / Bhima Mithras on data collection Marriage Verification and Claims Upload procedure PerUnit 24 13200
966 pd_Prakasam District CBT Social Security Trainings CBT-11-3-152 Social Security -Training- and workshops-Training to TLF sub committee members by DPMUs on Quarterly basis. PerUnit 30 7500
967 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-58 Repairs & Maintenance Lumpsum - 12000 - 29672
968 pd_Nellore District Sadhikara Mithra IB Trainings Sadhikara Mithra-1-3-401 TA DA - Sadhikara Mithra Lumpsum - 30000 - 54085
969 pd_Nellore District IEC Livelihoods Exhibitions IEC-5-33-311 District/Regional/state level Exhibitions Lumpsum - 0 -
970 pd_Nellore District IEC ESTP Documentation IEC-6-35-135 Mobalization Expenditure & Application printing charges PerUnit 5000 50000 750 7500
971 pd_Nellore District CBT Administration Procurement of Services CBT-4-24-384 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 120000 - 251500
972 pd_Nellore District Housing IB Meetings Housing-1-4-406 District Level Review Meeting - Housing PerUnit 44 5500 7 780
973 pd_Nellore District A&OE Administration Other Office Expenses A&OE-4-21-258 Furniture for DPMU Office Lumpsum - 0 -
974 pd_Nellore District SM&ID Livelihoods CBO trainings SM&ID-5-26-114 2 day Trainings to TLF EC,OB,RPs (Per TLF) PerUnit 20 50000
975 pd_Nellore District A&OE Administration Other Office Expenses A&OE-4-21-248 Repairs & Maintenance Lumpsum - 40000 - 12220
976 pd_Nellore District CBT H&N Exhibitions CBT-12-33-312 Food Festival Lumpsum - 0 -
977 pd_Nellore District A&OE Administration Other Office Expenses A&OE-4-21-193 Imprest Advance to DPMU Cost Centers - NULM Lumpsum - 0 -
978 pd_Nellore District IEC IB Documentation IEC-1-35-411 Application printing charges for Data Verification PerUnit 12000 42000 11000 38500
979 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-55 Printing & Stationary Charges Lumpsum - 30000 - 21944
980 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-59 Office Contingency Lumpsum - 27000 - 39503
981 pd_Nellore District SM&ID IB Trainings SM&ID-1-3-271 TA DA - CRPs / RPs for Training Programs Lumpsum - 26000 - 64008
982 pd_Nellore District A&OE Administration Other Office Expenses A&OE-4-21-260 Office equipment for DPMU Office Lumpsum - 24000 - 6100
983 pd_Nellore District IEC Livelihoods Documentation IEC-5-35-128 Best practicess documentation 1 per District Lumpsum - 300000 -
984 pd_Nellore District CBT Administration Procurement of Services CBT-4-24-19 Outsourcing Staff Salaries TO DEOs at DPMU Lumpsum - 300000 - 237557
985 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-40 Outsourcing Staff Salaries to TMCs Lumpsum - 600000 - 478256
986 pd_Nellore District GB312 Administration Procurement of Goods GB312-4-22-60 Procurement of Goods Lumpsum - 72000 - 23088
987 pd_Nellore District NUHM H&N Trainings NUHM-12-3-337 100% Identification of Malnourished, Wasting, SAM and MAM childrens and reduce 5% of the Malnutrition among the Urban poor in convergence with Line Departments Lumpsum - 0 -
988 pd_Nellore District GB312 Administration Salaries GB312-4-20-61 TA&DA Of Govt.Empl. Lumpsum - 22500 - 42624
989 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-383 Remuneration to AO/Accounts Officer/ Accountant Lumpsum - 180000 - 159737
990 pd_Nellore District SM&ID IB Trainings SM&ID-1-3-278 Honorarium to CRPs PerUnit 3192 1596000 1509 726600
991 pd_Nellore District A&OE Administration Other Office Expenses A&OE-4-21-247 Computer Consumables Lumpsum - 0 -
992 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-54 CUG Cell charges Lumpsum - 150000 - 96817
993 pd_Nellore District GB300 Administration TA& DA to Out Sourced Per GB300-4-19-44 TA&DA TO Out Sourcing Staff Lumpsum - 0 - 24206
994 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-182 Outsourcing Staff Salaries TO DEOs Lumpsum - 300000 - 126354
995 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-39 Outsourcing Staff Salaries TO Office.Asst Lumpsum - 120000 - 101084
996 pd_Nellore District SUH SUH R&M SUH-10-41-146 Establishment of Shelter for urban Homeless (SUH) Lumpsum - 40000 -
997 pd_Nellore District GB311 Administration Salaries GB311-4-20-45 Salaries of Govt Staff Lumpsum - 3000000 - 1347243
998 pd_Nellore District Housing Administration Meetings Housing-4-4-387 Travel Expenditure for Visits of State Coordinators Lumpsum - 8000 - 2788
999 pd_Nellore District IEC IB Meetings IEC-1-4-284 Celebrations of important Days / Events Lumpsum - 60000 - 258369
1000 pd_Nellore District CBT Social Security Trainings CBT-11-3-158 Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS PerUnit 36 9000
1001 pd_Nellore District SM&ID H&N Meetings SM&ID-12-4-178 Physical Litteracy awarnece Camp PerUnit 1 12000
1002 pd_Nellore District SM&ID Livelihoods CLCs SM&ID-5-29-254 CLC 2016-17 Lumpsum - 0 -
1003 pd_Nellore District NUHM H&N Printing of Material NUHM-12-16-389 Organ Donation -Printing of forms Lumpsum - 24000 - 15000
1004 pd_Nellore District IEC Livelihoods Meetings IEC-5-4-199 Conduct of Exhibitions Lumpsum - 0 -
1005 pd_Nellore District NUHM H&N Trainings NUHM-12-3-338 Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation PerUnit 1000 1000
1006 pd_Nellore District GB311 Administration Salaries GB311-4-20-46 Surrender Leaves Lumpsum - 0 -
1007 pd_Nellore District GB312 Administration Procurement of Services GB312-4-24-257 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 48000 - 64000
1008 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-184 Outsourcing Staff Salaries TO CRP Lumpsum - 0 -
1009 pd_Nellore District CBT Administration Procurement of Services CBT-4-24-17 Outsourcing Staff Salaries TO DMC Lumpsum - 660000 - 407845
1010 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-51 Electricity Lumpsum - 90000 - 63726
1011 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-38 Outsourcing Staff Salaries To Jr.Asst / Sr Asst Lumpsum - 150000 - 126354
1012 pd_Nellore District SEP Livelihoods Cluster activities SEP-5-32-239 Cluster Development Activities PerUnit 1 300000
1013 pd_Nellore District SM&ID IB Trainings SM&ID-1-3-100 Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities PerUnit 36 12600 64 21010
1014 pd_Nellore District GB311 Administration Salaries GB311-4-20-47 Medical Reembersment Lumpsum - 60000 - 138225
1015 pd_Nellore District Housing IEC Meetings Housing-13-4-407 Contingency Exp - Housing Lumpsum - 18000 - 8600
1016 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-52 Postage & Telegram Lumpsum - 0 - 964
1017 pd_Nellore District CBT Administration Procurement of Services CBT-4-24-18 Outsourcing Staff Salaries TO COs Lumpsum - 2340000 - 2116582
1018 pd_Nellore District CBT Administration TA& DA to Out Sourced Per CBT-4-19-243 TA&DA TO Out Sourcing Staff Lumpsum - 0 - 111122
1019 pd_Nellore District CBT IB Meetings CBT-1-4-28 District Level Review Meeting PerUnit 360 45000 747 88583
1020 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-49 Vehicle Hire Charges Lumpsum - 210000 - 257109
1021 pd_Nellore District A&OE Administration Procurement of Services A&OE-4-24-377 Outsourcing Staff Salaries to Night Watchmen & Messenger. Lumpsum - 24000 - 20000
1022 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-53 Telephone & Internet Lumpsum - 180000 - 55091
1023 pd_Nellore District SM&ID IB Trainings SM&ID-1-3-277 Honorarium to DRPs PerUnit 126 126000 26 26000
1024 pd_Nellore District SUH SUH O& M SUH-10-42-147 Operation and Maitanece chargtes for Exsting SUH Lumpsum - 400000 - 550000
1025 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-30 Outsourcing Staff Salaries TO ADMC - District Lumpsum - 0 -
1026 pd_Nellore District GB312 Administration Other Office Expenses GB312-4-21-57 Sweeper Charges Lumpsum - 24000 - 28000
1027 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-183 Outsourcing Staff Salaries TO DEOs (NP) / Job work Lumpsum - 0 - 139050
1028 pd_Nellore District SEP Bank Linkage Meetings SEP-3-4-63 Bankers Meeting PerUnit 120 33000 5 1275
1029 pd_Nellore District Sadhikara Mithra IB Trainings Sadhikara Mithra-1-3-398 Honorarium to DRPs PerUnit 80 80000 47 41250
1030 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 - 60000 -
1031 pd_Nellore District CBT Administration Procurement of Services CBT-4-24-20 Outsourcing Staff Salaries TO CLRPs Lumpsum - 0 -
1032 pd_Nellore District GB300 Administration Procurement of Services GB300-4-24-181 Outsourcing Staff Salaries TO COs Lumpsum - 1650000 - 1375478
1033 pd_Nellore District SUSV SUSV Street vending plan SUSV-7-40-144 City Street vending plan PerUnit 1 500000
1034 pd_Nellore District SM&ID Livelihoods CBO trainings SM&ID-5-26-115 1 day Training to TLF Livelihood Subcommittees PerUnit 1 14000
1035 pd_Nellore District SM&ID Livelihoods CLCs SM&ID-5-29-120 Strengthening of city livelihood centers through DRP strategy (Per Year) PerUnit 3 182700 5 105163
1036 pd_Nellore District CBT CB Trainings CBT-2-3-266 Training to TOT PerUnit 220 99000 220 99000
1037 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 20 5000
1038 pd_Nellore District CBT H&N Meetings CBT-12-4-218 District level reviews - H&N PerUnit 1 50000
1039 pd_Nellore District SM&ID H&N Meetings SM&ID-12-4-180 Nutrition Week Celebrations District Level PerUnit 1 20000 1 17100
1040 pd_Nellore District ESTP Livelihoods Meetings ESTP-5-4-200 Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans PerUnit 1 5000
1041 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 on Quarterly basis. PerUnit 10 2500
1042 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 1 10000
1043 pd_Nellore District SUH SUH Meetings SUH-10-4-363 District Level Monitoring Committee Meeting (Per meeting 1000) PerUnit 1 1000
1044 pd_Nellore District CBT Livelihoods Trainings CBT-5-3-126 Strengthening of Existing Generic stores PerUnit 7 7000
1045 pd_Nellore District CBT IB Trainings CBT-1-3-261 Social Capital (Hindi CRPS )-Dist Level PerUnit 10 5500
1046 pd_Nellore District CBT Livelihoods Trainings CBT-5-3-238 LH CRP Trainings (MECCs) PerUnit 36 18000 55 27000
1047 pd_Nellore District CBT CB Exposure Visits CBT-2-8-24 Exposure Visit to CBOs (SLF) with in the District / Other Districts PerUnit 50 7500
1048 pd_Nellore District CBT Social Security Meetings CBT-11-4-370 Social Security- Review programme to Kalyana mithras on data collection and Marriage Verification PerUnit 10 2500 9 2112