Status of Target Vs Achievement - Activity Wise : Till Sep 2018

S.No	Cost Center	Location	Component	Major Head	Minor Head	BudgetLine ID	BudgetLine Desc	Exp Type	Target Units	Target Amount	Ach Units	Ach Amounts
S.No	Cost Center	Location	Component	Major Head	Major Head	BudgetLine ID	BudgetLine Desc	Exp Type	Target Units	Target Amount	Ach Units	Ach Amounts
1	MD_MEPMA	State	Education-NULM	Administration	Procurement of Services	Education-NULM-4-24-442	Remuneration to SRP Education and Gender	Lumpsum	-	600000	-	42000
2	MD_MEPMA	State	IEC	IB	Meetings	IEC-1-4-285	Celebrations of important Days / Events	Lumpsum	-	220000	-	739833
3	MD_MEPMA	State	CBT	Administration	Procurement of Services	CBT-4-24-375	Remuneration to Sr Accountant	Lumpsum	-	600000	-	269178
4	MD_MEPMA	State	GB312	Administration	Other Office Expenses	GB312-4-21-481	EMD	Lumpsum	-	240000	-	25000
5	MD_MEPMA	State	GB300	Administration	Procurement of Services	GB300-4-24-191	Outsourcing Staff Salaries TO Consultants- HO	Lumpsum	-	720000	-	1252989
6	MD_MEPMA	State	GB312	Administration	Procurement of Services	GB312-4-24-515	Group Insurance Premium to HR Employees	Lumpsum	-	24000000	-
7	MD_MEPMA	State	Education-NULM	Finance	Meetings	Education-NULM-15-4-443	TA DA to Education and Gender SRP/DRPs	Lumpsum	-	120000	-	12690
8	MD_MEPMA	State	A&OE	Administration	Other Office Expenses	A&OE-4-21-291	Computer Peripherals - SPMU	Lumpsum	-	120000	-	38600
9	MD_MEPMA	State	GB300	Administration	Procurement of Services	GB300-4-24-32	Outsourcing Staff Salaries to MIS Manager, System Admn, DEO, Jr Asst, Driver, office Asst.	Lumpsum	-	8400000	-	6361657
10	MD_MEPMA	State	IEC	SUH	Documentation	IEC-10-35-382	Publicity Charges	Lumpsum	-	160000	-
11	MD_MEPMA	State	IEC	IEC	Documentation	IEC-13-35-487	ISO Certification	Lumpsum	-	240000	-	99000
12	MD_MEPMA	State	GB300	Finance	TA& DA to Out Sourced Per	GB300-15-19-192	TA Bills of Outsourcing Staff	Lumpsum	-	1200000	-	1069373
13	MD_MEPMA	State	GB311	Administration	Salaries	GB311-4-20-6	Salaries of Govt Staff	Lumpsum	-	18000000	-	67829278
14	MD_MEPMA	State	SM&ID	Finance	Trainings	SM&ID-15-3-417	TA DA - DRPs	Lumpsum	-	120000	-	46320
15	MD_MEPMA	State	GB312	Administration	Procurement of Goods	GB312-4-22-294	Procurement of Goods	Lumpsum	-	60000	-	35338
16	MD_MEPMA	State	INT FUND NUHM	H&N	Trainings	INT FUND NUHM-12-3-390	ToT to Garden Resource Persons	Lumpsum	-	322000	-	259000
17	MD_MEPMA	State	Sadhikara Mithra	IB	Meetings	Sadhikara Mithra-1-4-491	Video Conf Equipment	Lumpsum	-	15000000	-	2837622
18	MD_MEPMA	State	IEC	Administration	Procurement of Services	IEC-4-24-197	IT Services - Call Center Services	Lumpsum	-	111009999.99	-	1416000
19	MD_MEPMA	State	CBT	Administration	Procurement of Services	CBT-4-24-453	Group Insurance Premium to HR Employees	Lumpsum	-	2907520	-	2907520
20	MD_MEPMA	State	IEC	Administration	Other Office Expenses	IEC-4-21-296	Advertising and Publicity Charges	Lumpsum	-	600000	-	5711031
21	MD_MEPMA	State	INT FUND NUHM	Finance	Trainings	INT FUND NUHM-15-3-391	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	55000	-	55000
22	MD_MEPMA	State	INT FUNDS NULM	Administration	Other Office Expenses	INT FUNDS NULM-4-21-494	Office equipment - SPMU	Lumpsum	-	600000	-	291600
23	MD_MEPMA	State	SEP	Bank Linkage	IS to SHGs	SEP-3-44-206	Interest Subvention for SHGs	Lumpsum	-	70000000	-	582547417
24	MD_MEPMA	State	GB312	Administration	Salaries	GB312-4-20-7	Surrender Leaves	Lumpsum	-	600000	-	142168
25	MD_MEPMA	State	IEC	Administration	Procurement of Services	IEC-4-24-425	IT Services - App development	Lumpsum	-	600000	-	99000
26	MD_MEPMA	State	CBT	Administration	Procurement of Services	CBT-4-24-454	Accidental Insurance Premium to HR Employees	Lumpsum	-	116112	-	159654
27	MD_MEPMA	State	GB312	Administration	Other Office Expenses	GB312-4-21-298	Vehicle Insurance	Lumpsum	-	300000	-	226991
28	MD_MEPMA	State	SM&ID	IB	Meetings	SM&ID-1-4-91	Regional level reviews	PerUnit	2250	1125000
29	MD_MEPMA	State	Sadhikara Mithra	IEC	Documentation	Sadhikara Mithra-13-35-397	Printing of SM Modues	Lumpsum	-	3200000	-	2860326
30	MD_MEPMA	State	GB312	IB	Meetings	GB312-1-4-496	Celebrations of important Days / Events	Lumpsum	-	1980000	-	300000
31	MD_MEPMA	State	GB312	Administration	Salaries	GB312-4-20-8	Medical Reembersment	Lumpsum	-	12000000	-	8270620
32	MD_MEPMA	State	Education	Administration	Meetings	Education-4-4-428	MEPMA Head Office Meetings , Workshops	Lumpsum	-	120000	-	50766
33	MD_MEPMA	State	Education	Administration	Procurement of Services	Education-4-24-456	Consultancy Charges	Lumpsum	-	20000	-	6000
34	MD_MEPMA	State	IEC	SUH	Printing of Material	IEC-10-16-307	Printing Expenses Hand Books on Shelters	Lumpsum	-	240000	-	97900
35	MD_MEPMA	State	Sadhikara Mithra	IEC	Documentation	Sadhikara Mithra-13-35-404	SM Flexes/ Brochures/Pamphlets	Lumpsum	-	250000	-	246750
36	MD_MEPMA	State	CBT	Administration	Procurement of Services	CBT-4-24-498	Outsourcing Staff Salaries TO Job work Attender	Lumpsum	-	90000	-	489333
37	MD_MEPMA	State	GB312	Administration	Other Office Expenses	GB312-4-21-12	Vehicle Hire Charges Occasionally	Lumpsum	-	120000	-	79864
38	MD_MEPMA	State	GB311	Administration	Salaries	GB311-4-20-429	Surrender Leaves	Lumpsum	-	600000	-	2201591
39	MD_MEPMA	State	CBT	Administration	Procurement of Services	CBT-4-24-458	Gratuity to HR Employees	Lumpsum	-	33190584	-	36440671
40	MD_MEPMA	State	GB312	Administration	Other Office Expenses	GB312-4-21-309	Postage & Courier Charges	Lumpsum	-	120000	-	108676
41	MD_MEPMA	State	IEC	Livelihoods	Exhibitions	IEC-5-33-124	District/Regional/state level Exhibitions	Lumpsum	-	6000000	-	3892000
42	MD_MEPMA	State	SUH	SUH	Trainings	SUH-10-3-408	State Monitoring Committee Meeting	Lumpsum	-	365000	-	292242
43	MD_MEPMA	State	Sadhikara Mithra	IB	Meetings	Sadhikara Mithra-1-4-430	Sadhikara Mithra -State level Review	Lumpsum	-	120000	-	61980
44	MD_MEPMA	State	CBT	CB	Trainings	CBT-2-3-226	DRP Training (State Level)	PerUnit	800	600000	1	80
45	MD_MEPMA	State	CBT	Administration	Procurement of Services	CBT-4-24-459	IT Retention	Lumpsum	-	11.5	-	959150
46	MD_MEPMA	State	CBT	Administration	Meetings	CBT-4-4-310	MEPMA Head Office Meetings	PerUnit	6000	960000	5078	826656
47	MD_MEPMA	State	IEC	Livelihoods	Exhibitions	IEC-5-33-500	Janatha Bazars	Lumpsum	-	4000000	-	300000
48	MD_MEPMA	State	IEC	IEC	Documentation	IEC-13-35-133	printing of Training Moduels , IEC material	Lumpsum	-	120000	-	2960
49	MD_MEPMA	State	SEP	Bank Linkage	Meetings	SEP-3-4-410	Bankers Meeting	PerUnit	600	450000	25	18020
50	MD_MEPMA	State	SEP	Livelihoods	Cluster activities	SEP-5-32-431	MEPMA MARTs	Lumpsum	-	2500000	-	1829285
51	MD_MEPMA	State	CBT	IB	Meetings	CBT-1-4-231	conducting of state/regional level workshops - SMID	PerUnit	1000	750000	980	646520
52	MD_MEPMA	State	GB312	Administration	Other Office Expenses	GB312-4-21-13	Office Building Rent	Lumpsum	-	6000000	-	10872320
53	MD_MEPMA	State	CBT	Livelihoods	Resource Fees	CBT-5-14-316	Resource Fee for Workshop	Lumpsum	-	300000	-
54	MD_MEPMA	State	I&SP	Livelihoods	Resource Fees	I&SP-5-14-461	Resource fee for preparation of Project Proposals	Lumpsum	-	40000	-	40000
55	MD_MEPMA	State	CBT	Livelihoods	Exposure Visits	CBT-5-8-134	Exposure Visits to CBOs,Staff(within the state,other state)	Lumpsum	-	500000	-
56	MD_MEPMA	State	GB300	Administration	Procurement of Services	GB300-4-24-501	Gratuity to HR Employees	Lumpsum	-	100000	-	11245995
57	MD_MEPMA	State	Contributions NULM	Administration	Other Office Expenses	Contributions NULM-4-21-412	Contributions to Relief Fund	Lumpsum	-	17908	-	17908
58	MD_MEPMA	State	CBT	Administration	Procurement of Services	CBT-4-24-434	Remuneration to HR Employees	Lumpsum	-	205000000	-	298685457
59	MD_MEPMA	State	IEC	Livelihoods	Documentation	IEC-5-35-233	Documentation / Documentaries	Lumpsum	-	500000	-	675375
60	MD_MEPMA	State	GB312	Administration	Other Office Expenses	GB312-4-21-15	Electricity	Lumpsum	-	1200000	-	2692494
61	MD_MEPMA	State	CBT	Livelihoods	Resource Fees	CBT-5-14-317	National Level Workshop	Lumpsum	-	300000	-	109600
62	MD_MEPMA	State	INT FUND NUHM	H&N	Trainings	INT FUND NUHM-12-3-465	Workshops / Training	Lumpsum	-	400000	-	669364
63	MD_MEPMA	State	ESTP	ESTP	Trainings	ESTP-6-3-136	Training Cost	Lumpsum	-	20000000	-	101010250
64	MD_MEPMA	State	IEC	Administration	Procurement of Services	IEC-4-24-502	IT Services - Tele Conference Charges	Lumpsum	-	120000	-	85443
65	MD_MEPMA	State	CBT	Administration	Meetings	CBT-4-4-2	State Level Review Meeting	PerUnit	600	450000	169	137976
66	MD_MEPMA	State	SM&ID	IB	Resource Fees	SM&ID-1-14-414	Honorarium to Audit CRPs - State	Lumpsum	-	2400000	-	106200
67	MD_MEPMA	State	Housing	Administration	Other Office Expenses	Housing-4-21-436	Vehicle Hire Charger	Lumpsum	-	240000	-	153869
68	MD_MEPMA	State	SEP	Livelihoods	Cluster activities	SEP-5-32-240	Promotion of Branding for SHG products	Lumpsum	-	5000000	-	236000
69	MD_MEPMA	State	GB312	Finance	Other Office Expenses	GB312-15-21-16	TA & DA of Govt Staff	Lumpsum	-	6000000	-	2490778
70	MD_MEPMA	State	A&OE	Administration	Procurement of Services	A&OE-4-24-326	Outsourcing Staff Salaries to PA to MD	Lumpsum	-	360000	-	269891
71	MD_MEPMA	State	IEC	Administration	Procurement of Services	IEC-4-24-467	IT Services - Digital Survey	Lumpsum	-	1200000	-	80000
72	MD_MEPMA	State	CBT	Administration	Salaries	CBT-4-20-504	Medical Reembersment	Lumpsum	-	12000000	-	2739960
73	MD_MEPMA	State	CBT	Administration	Meetings	CBT-4-4-3	State Level Committees meeting	Lumpsum	-	1200000	-	1239790
74	MD_MEPMA	State	IEC	IB	Documentation	IEC-1-35-415	Documentation / Documentaries / Audio Videos	Lumpsum	-	1240000	-	1563925
75	MD_MEPMA	State	A&OE	Administration	Other Office Expenses	A&OE-4-21-259	Furniture for SPMU Office	Lumpsum	-	720000	-	1328073
76	MD_MEPMA	State	CBT	Administration	Procurement of Services	CBT-4-24-21	Salaries/Remuneration to SMMs	Lumpsum	-	2460000	-	3949025
77	MD_MEPMA	State	CBT	Administration	Procurement of Services	CBT-4-24-327	Remuneration to Public Relation Consultant cum documentator	Lumpsum	-	900000	-	426454
78	MD_MEPMA	State	IEC	Administration	Procurement of Services	IEC-4-24-468	IT Services - Member profiles and ID Cards	Lumpsum	-	1200000	-	418176
79	MD_MEPMA	State	A&OE	Administration	Other Office Expenses	A&OE-4-21-187	Head Office Expenditure under A&OE	Lumpsum	-	6600000	-	10949664
80	MD_MEPMA	State	SM&ID	Livelihoods	Trainings	SM&ID-5-3-506	Training to JMM Committee Members	Lumpsum	-	120000	-	32000
81	MD_MEPMA	State	NUHM	H&N	Exposure Visits	NUHM-12-8-438	Exposure Visits to Staff	Lumpsum	-	100000	-
82	MD_MEPMA	State	CBT	Administration	Procurement of Services	CBT-4-24-268	Salaries/Remuneration to CMMs(Technical Experts)	Lumpsum	-	60000000	-	44706839
83	MD_MEPMA	State	CBT	Finance	TA& DA to Out Sourced Per	CBT-15-19-23	TA Bills of Outsourcing Staff	Lumpsum	-	4900000	-	3307007
84	MD_MEPMA	State	GB312	Administration	Other Office Expenses	GB312-4-21-334	Audit Fee	Lumpsum	-	367080	-	879880
85	MD_MEPMA	State	IEC	Administration	Procurement of Services	IEC-4-24-469	IT Services - APFiberNet Charges	Lumpsum	-	12000000	-	3481576
86	MD_MEPMA	State	CBT	Administration	Procurement of Services	CBT-4-24-188	Consultant Fee	Lumpsum	-	960000	-	2771652
87	MD_MEPMA	State	IEC	SUSV	Meetings	IEC-7-4-507	SVANidhi Mahotsav	Lumpsum	-	1800000	-	140000
88	MD_MEPMA	State	Education	Administration	Procurement of Services	Education-4-24-440	Remuneration to SRP Education and Gender	Lumpsum	-	200000	-	232000
89	MD_MEPMA	State	IEC	Administration	Procurement of Services	IEC-4-24-280	IT Services - MEPMA Website Development, Maintenance and Hosting	Lumpsum	-	36000000	-	40284546
90	MD_MEPMA	State	GB300	Administration	Procurement of Services	GB300-4-24-29	Outsourcing Staff Salaries TO ADMC - HO	Lumpsum	-	2400000	-	1297121
91	MD_MEPMA	State	IEC	Administration	Procurement of Services	IEC-4-24-357	IT Services - MEPMA - NULM - Data processing	Lumpsum	-	2400000	-	2869413
92	MD_MEPMA	State	SUH	SUH	Trainings	SUH-10-3-480	TA/DA to State Monitoring Committee members	Lumpsum	-	240000	-	99617
93	MD_MEPMA	State	A&OE	Administration	Other Office Expenses	A&OE-4-21-189	Medical Reimbursement of MD	Lumpsum	-	675000	-	315826
94	MD_MEPMA	State	GB312	Administration	Other Office Expenses	GB312-4-21-513	Head Office Expenditure	Lumpsum	-	1200000	-	103994
95	MD_MEPMA	State	GB312	Administration	Other Office Expenses	GB312-4-21-5	Vehicle Operating Cost	Lumpsum	-	3100000	-	9809765
96	MD_MEPMA	State	SUH	SUH	Trainings	SUH-10-3-367	Review & Orientations by expert Committee 3 times at Reginal Level (5 places) including TA DA to participants and committee members @ Rs.40,000/- per meeting	PerUnit	69	6210000	23	282087
97	MD_MEPMA	State	GB300	Administration	Procurement of Services	GB300-4-24-190	Outsourcing Staff Salaries TO IT Achor Persons - HO	Lumpsum	-	8400000	-	1690253
98	MD_MEPMA	State	A&OE	Administration	Other Office Expenses	A&OE-4-21-293	Repairs & Maintenance	Lumpsum	-	300000	-	1633825
99	MD_MEPMA	State	GB300	Administration	Procurement of Services	GB300-4-24-33	Outsourcing Staff Salaries to SMCs	Lumpsum	-	960000	-	1575701
100	MD_MEPMA	State	CPK	Social Security	Other Office Expenses	CPK-11-21-386	CPK Call center executive jobwork	Lumpsum	-	1210000	-	630000
101	MD_MEPMA	State	SUH	CB	Trainings	SUH-2-3-489	Workshop / Training for SUH	Lumpsum	-	2640000	-	2640000
102	MD_MEPMA	State	SM&ID	Livelihoods	CLCs	SM&ID-5-29-419	Strengthening of city livelihood centers	PerUnit	35	1750000	35	1750000
103	MD_MEPMA	State	Housing	Finance	Remuneration	Housing-15-18-452	TA DA to Support Staff for Housing	Lumpsum	-	600000	-	30206
104	MD_MEPMA	State	Housing	IEC	Documentation	Housing-13-35-427	printing of Material/Modules/publications	Lumpsum	-	240000	-	52500
105	MD_MEPMA	State	INT FUNDS NULM	Administration	Other Office Expenses	INT FUNDS NULM-4-21-303	Purchases & Maintenance for New Office Building	Lumpsum	-	3000000	-	2838369
106	MD_MEPMA	State	SUH	SUH	O& M	SUH-10-42-497	food expenses to NGOs	Lumpsum	-	14000000	-
107	MD_MEPMA	State	VLR	Bank Linkage	VLR to SHGs	VLR-3-45-207	Vaddi Leni Runalu (VLR) for SHGs	Lumpsum	-	1199999999.88	-	631600853
108	MD_MEPMA	State	GB312	Administration	Other Office Expenses	GB312-4-21-9	Telephone & Internet	Lumpsum	-	5600000	-	14713419
109	MD_MEPMA	State	Education	IEC	Printing of Material	Education-13-16-457	Printing and publications	Lumpsum	-	1000000	-	439763
110	MD_MEPMA	State	Housing	Administration	Remuneration	Housing-4-18-405	Remuneration to Support Staff for Housing	Lumpsum	-	3000000	-	2631991
111	MD_MEPMA	State	CBT	CB	Trainings	CBT-2-3-225	Training to TLF CRPs (State Level)	PerUnit	2320	1740000
112	MD_MEPMA	State	CBT	Livelihoods	Resource Fees	CBT-5-14-499	Honorarium to DRPs	Lumpsum	-	1560000	-	62000
113	MD_MEPMA	State	GB312	Administration	Other Office Expenses	GB312-4-21-14	Office Contingency	Lumpsum	-	560000	-	907222
114	MD_MEPMA	State	Contributions Gov	Administration	Other Office Expenses	Contributions Gov-4-21-413	Contributions to Relief Fund	Lumpsum	-	15680	-	15680
115	MD_MEPMA	State	CBT	Administration	Procurement of Services	CBT-4-24-435	Arrears to HR Employees	Lumpsum	-	40000000	-	29370001
116	MD_MEPMA	State	IEC	Livelihoods	Documentation	IEC-5-35-237	printing of Training Moduels , IEC material	Lumpsum	-	500000	-
117	MD_MEPMA	State	A&OE	Administration	Other Office Expenses	A&OE-4-21-323	Office equipment - SPMU	Lumpsum	-	3180000	-	3987159
118	MD_MEPMA	State	GB312	Administration	Procurement of Services	GB312-4-24-503	Accidental Insurance Premium to HR Employees	Lumpsum	-	1200000	-	208152
119	MD_MEPMA	State	RP Honorarium	IB	Meetings	RP Honorarium-1-4-437	Honorarium to SLF/TLF RP	PerUnit	500000	499999999.95	75562	83412576
120	MD_MEPMA	State	IEC	Administration	Procurement of Services	IEC-4-24-279	IT Services - Tally Renewal	Lumpsum	-	12744	-	57348
121	MD_MEPMA	State	CBT	CB	Trainings	CBT-2-3-26	MEPMA Staff capacity Building	PerUnit	7500	5625000
122	MD_MEPMA	State	NUHM	H&N	Trainings	NUHM-12-3-336	Remuneration to HRP	Lumpsum	-	20230325	-	17230499
123	MD_MEPMA	State	INT FUND NUHM	H&N	Meetings	INT FUND NUHM-12-4-478	Exp towards MHM Day(NUHM)	Lumpsum	-	75000	-	70040
124	MD_MEPMA	State	GB312	Administration	Other Office Expenses	GB312-4-21-4	Printing and Stationary	Lumpsum	-	600000	-	778211
125	MD_MEPMA	State	Education	Finance	Meetings	Education-15-4-441	TA DA to Education and Gender SRP/DRPs	Lumpsum	-	120000	-	15588
126	MD_MEPMA	State	ESTP	ESTP	Trainings	ESTP-6-3-205	Assessment / Certification Cost for ESTP	PerUnit	20000	16000000	16743	12331920
127	MD_MEPMA	State	SM&ID	IB	Trainings	SM&ID-1-3-106	Social Capital (Oriya CRPS)	PerUnit	750	562500
128	MD_MEPMA	State	CBT	CB	Trainings	CBT-2-3-222	Training to IB CRPs (State Level)	PerUnit	3000	2250000
129	MD_MEPMA	State	CBT	CB	Trainings	CBT-2-3-230	Training to ULB DEOs (State Level)	PerUnit	125	93750
130	MD_MEPMA	State	SM&ID	IB	Trainings	SM&ID-1-3-104	Social Capital (Tamil CRPs)	PerUnit	750	562500
131	MD_MEPMA	State	CBT	CB	Trainings	CBT-2-3-227	Training to UZS EC&OB (State Level)	PerUnit	580	435000
132	MD_MEPMA	State	CBT	IB	Meetings	CBT-1-4-232	conducting of state/regional level workshops for VIPs - SMID	PerUnit	500	750000
133	MD_MEPMA	State	IEC	Livelihoods	Documentation	IEC-5-35-460	MEPMA Pattana Velugu Magzine (Rev)	PerUnit	28000	672000	20608	494592
134	MD_MEPMA	State	SM&ID	IB	Trainings	SM&ID-1-3-105	Social Capital (Hindi CRPS )	PerUnit	3000	2250000	1230	789366
135	MD_MEPMA	State	SM&ID	CB	RO to SHGs	SM&ID-2-47-221	RO Funds to SHGs through TLF	PerUnit	7000	70000000	5614	56140000
136	MD_MEPMA	State	ESTP	Livelihoods	Documentation	ESTP-5-35-393	Preparation of DPRs	PerUnit	50	80000	45	67500
137	MD_MEPMA	State	CBT	CB	Trainings	CBT-2-3-223	Training to Book Keeping CRPs (State Level)	PerUnit	750	562500
138	MD_MEPMA	State	CBT	CB	Trainings	CBT-2-3-228	Training to COs (State Level)	PerUnit	3900	2925000
139	MD_MEPMA	State	SM&ID	IB	CIF - Revolving Fund	SM&ID-1-13-70	Revolving fund to SLFs	PerUnit	2000	100000000
140	MD_MEPMA	State	NUHM	H&N	Health Camps	NUHM-12-46-304	Fund release to WHC for Health Camp, MAS Auditing and Purchase of Books (Untied fund)	PerUnit	61965	99999999.99	14983	38501920
141	MD_MEPMA	State	CBT	CB	Trainings	CBT-2-3-224	Training to Audit CRPs (State Level)	PerUnit	1250	937500
142	MD_MEPMA	State	ESTP	Livelihoods	Trainings	ESTP-5-3-201	TOT Training program to MECC on EDP concepts	PerUnit	1750	1750000	701	1445000
143	MD_MEPMA	State	SM&ID	IB	CIF - Revolving Fund	SM&ID-1-13-69	Revolving fund to SHGs under NULM	PerUnit	4000	40000000	3009	30090000
144	MD_MEPMA	State	Housing	Housing	Survey	Housing-14-38-409	Validation of Housing Benificiaries	PerUnit	53820	1345500	53820	1345500
145	Amadalavalasa	State	IEC	IB	Documentation	IEC-1-35-415	Documentation / Documentaries / Audio Videos	Lumpsum	-	20000	-
146	Ichapuram	State	IEC	IB	Documentation	IEC-1-35-415	Documentation / Documentaries / Audio Videos	Lumpsum	-	20000	-
147	Palasa-kassibugga	State	IEC	IB	Documentation	IEC-1-35-415	Documentation / Documentaries / Audio Videos	Lumpsum	-	20000	-
148	Rajam	State	IEC	IB	Documentation	IEC-1-35-415	Documentation / Documentaries / Audio Videos	Lumpsum	-	15000	-
149	Srikakulam	State	IEC	IB	Documentation	IEC-1-35-415	Documentation / Documentaries / Audio Videos	Lumpsum	-	25000	-
150	Palakonda	State	IEC	IB	Documentation	IEC-1-35-415	Documentation / Documentaries / Audio Videos	Lumpsum	-	15000	-
151	Vizianagaram	State	SEP	Bank Linkage	IS to SHGs	SEP-3-44-206	Interest Subvention for SHGs	Lumpsum	-	1600000	-
152	Eluru	State	RP Honorarium	IB	Meetings	RP Honorarium-1-4-437	Honorarium to SLF/TLF RP	PerUnit	96	288000
153	Naidupet	State	SM&ID	IB	CIF - Revolving Fund	SM&ID-1-13-69	Revolving fund to SHGs under NULM	PerUnit	365	3650000
154	Naidupet	State	SM&ID	IB	CIF - Revolving Fund	SM&ID-1-13-70	Revolving fund to SLFs	PerUnit	365	18250000
155	Naidupet	State	ESTP	Livelihoods	EDP trainings	ESTP-5-25-112	3 day Training to SHG Enterprenures on IYB (Improve your business) (ILO) (Rs.100/- Local TA per Head)	PerUnit	12	4800
156	pd_Chittoor	State	IEC	SUSV	Meetings	IEC-7-4-507	SVANidhi Mahotsav	Lumpsum	-	1200000	-
157	pd_Vizianagaram	State	GB311	Administration	Salaries	GB311-4-20-6	Salaries of Govt Staff	Lumpsum	-	12000	-
158	VMC	State	GB300	Administration	Procurement of Services	GB300-4-24-29	Outsourcing Staff Salaries TO ADMC - HO	Lumpsum	-	3482500	-
159	VMC	State	SM&ID	Livelihoods	CLCs	SM&ID-5-29-419	Strengthening of city livelihood centers	PerUnit	360	18000000
160	VMC	State	SM&ID	CB	RO to SHGs	SM&ID-2-47-221	RO Funds to SHGs through TLF	PerUnit	2730	27300000
161	VMC	State	GB312	Administration	Other Office Expenses	GB312-4-21-12	Vehicle Hire Charges Occasionally	Lumpsum	-	3682500	-
162	VMC	State	ESTP	ESTP	Trainings	ESTP-6-3-136	Training Cost	Lumpsum	-	2870000	-
163	VMC	State	CBT	Administration	Meetings	CBT-4-4-3	State Level Committees meeting	Lumpsum	-	4648500	-
164	VMC	State	SM&ID	IB	CIF - Revolving Fund	SM&ID-1-13-69	Revolving fund to SHGs under NULM	PerUnit	360	3600000
165	VMC	State	SM&ID	IB	CIF - Revolving Fund	SM&ID-1-13-70	Revolving fund to SLFs	PerUnit	180	9000000
166	VMC	State	IEC	Livelihoods	Exhibitions	IEC-5-33-124	District/Regional/state level Exhibitions	Lumpsum	-	3001500	-
167	VMC	State	INT FUND NUHM	H&N	Trainings	INT FUND NUHM-12-3-465	Workshops / Training	Lumpsum	-	3915000	-
168	VMC	State	CBT	Administration	Meetings	CBT-4-4-2	State Level Review Meeting	PerUnit	360	270000
169	VMC	State	IEC	H&N	Documentation	IEC-12-35-176	IEC- preparation of training moduls, brochers, pamplets etc...	PerUnit	12	6000000
170	VMC	State	CBT	Administration	Procurement of Services	CBT-4-24-22	CRPs, SRPs & ULBs payment (SUDA)	Lumpsum	-	3795000	-
171	VMC	State	ESTP	Livelihoods	EDP trainings	ESTP-5-25-112	3 day Training to SHG Enterprenures on IYB (Improve your business) (ILO) (Rs.100/- Local TA per Head)	PerUnit	1850	740000
172	pd_GVMC	State	Education-NULM	Finance	Meetings	Education-NULM-15-4-443	TA DA to Education and Gender SRP/DRPs	Lumpsum	-	0	-
173	GVMC	State	CBT	CB	Trainings	CBT-2-3-228	Training to COs (State Level)	PerUnit	500	375000
174	pd_Visakhapatnam	State	GB311	Administration	Salaries	GB311-4-20-6	Salaries of Govt Staff	Lumpsum	-	0	-
175	pd_Guntur	State	GB312	Administration	Other Office Expenses	GB312-4-21-5	Vehicle Operating Cost	Lumpsum	-	24000	-