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	District	SUH	CB	Trainings	SUH-2-3-249	Workshop / Training for SUH	Lumpsum	-	2400000	-
2	Ichapuram	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	120	90000
3	Palasa-kassibugga	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	120	90000
4	Rajam	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	150	112500
5	Salur	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-423	Honorarium to RSM	PerUnit	800	200000
6	Vizianagaram	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	120000	-
7	Vizianagaram	District	SUH	SUH	R&M	SUH-10-41-146	Establishment of Shelter for urban Homeless (SUH)	Lumpsum	-	2400000	-
8	Nellimarla	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	120000	-
9	Amalapuram	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	40	24000
10	Amalapuram	District	ESTP	ESTP	Trainings	ESTP-6-3-185	Assessment Cost	PerUnit	40	32000
11	Kakinada	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	293	175800
12	Mandapet	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	51	30600
13	Peddapuram	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	34	20400
14	Pithapuram	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	47	28200
15	Rajahmundry	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	344	206400
16	Ramachandrapuram	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	40	24000
17	Samalkot	District	SUSV	SUSV	Street vending plan	SUSV-7-40-144	City Street vending plan	PerUnit	1	500000
18	Samalkot	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	54	32400
19	Tuni	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	44	26400
20	Gollaprollu	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	17	10200
21	Mumidivaram	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	20	12000
22	Yeleswaram	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	20	12000
23	Machilipatnam	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	42	2557800
24	Guntur	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	1	60900
25	Vinukonda	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	504	126000
26	Vinukonda	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	456	125400
27	Ongole	District	CBT	SUSV	Meetings	CBT-7-4-395	District Level Review Meeting	PerUnit	80	10000
28	Nellore	District	NUHM	H&N	Trainings	NUHM-12-3-166	Training to Health CRPs @ 1 per 15 SLFs (State / Regional Level).	PerUnit	159	119250
29	Naidupet	District	SM&ID	IB	CIF - Disability	SM&ID-1-17-68	TVS FORMAION	PerUnit	4	60000
30	Naidupet	District	SM&ID	IB	Trainings	SM&ID-1-3-99	Member Training UZS EC& OB members 28 EC	PerUnit	196	49000
31	Naidupet	District	SM&ID	CB	Trainings	SM&ID-2-3-67	computer training to SLF RPs and concerned CRPs	PerUnit	365	0
32	pd_Srikakulam	District	SM&ID	Finance	Trainings	SM&ID-15-3-385	TA DA - Sadhikara Mithra VC at state level	Lumpsum	-	160000	-
33	pd_Srikakulam	District	GB312	Administration	Other Office Expenses	GB312-4-21-54	CUG Cell charges	Lumpsum	-	300000	-	605616
34	pd_Srikakulam	District	GB300	Administration	Procurement of Services	GB300-4-24-184	Outsourcing Staff Salaries TO CRP	Lumpsum	-	480000	-	33600
35	pd_Srikakulam	District	IEC	IB	Meetings	IEC-1-4-284	Celebrations of important Days / Events	Lumpsum	-	150000	-	180950
36	pd_Srikakulam	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	5	304500	5	107500
37	pd_Srikakulam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-248	Repairs & Maintenance	Lumpsum	-	45000	-	48304
38	pd_Srikakulam	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	120000	-	196726
39	pd_Srikakulam	District	NUHM	H&N	Printing of Material	NUHM-12-16-389	Organ Donation -Printing of forms	Lumpsum	-	30000	-	9760
40	pd_Srikakulam	District	CBT	CB	Trainings	CBT-2-3-266	Training to TOT	PerUnit	720	324000	108	48600
41	pd_Srikakulam	District	SM&ID	IB	Trainings	SM&ID-1-3-100	Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities	PerUnit	410	143500	310	107735
42	pd_Srikakulam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-258	Furniture for DPMU Office	Lumpsum	-	90000	-
43	pd_Srikakulam	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	96000	-	359692
44	pd_Srikakulam	District	GB312	Administration	Procurement of Goods	GB312-4-22-60	Procurement of Goods	Lumpsum	-	120000	-	7950
45	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	150	82500
46	pd_Srikakulam	District	CBT	CB	Exposure Visits	CBT-2-8-24	Exposure Visit to CBOs (SLF) with in the District / Other Districts	PerUnit	200	30000
47	pd_Srikakulam	District	GB300	Administration	Procurement of Services	GB300-4-24-182	Outsourcing Staff Salaries TO DEOs	Lumpsum	-	1657000	-	985209
48	pd_Srikakulam	District	SUH	SUH	R&M	SUH-10-41-358	Establishment of Shelter for urban Homeless (SUH) 2017-18	Lumpsum	-	1300000	-
49	pd_Srikakulam	District	GB312	Administration	Other Office Expenses	GB312-4-21-53	Telephone & Internet	Lumpsum	-	30000	-	93495
50	pd_Srikakulam	District	Housing	Administration	Other Office Expenses	Housing-4-21-445	Stationery Charges	Lumpsum	-	60000	-	34299
51	pd_Srikakulam	District	CBT	Administration	Procurement of Services	CBT-4-24-17	Outsourcing Staff Salaries TO DMC	Lumpsum	-	1080000	-	742073
52	pd_Srikakulam	District	GB312	Administration	Procurement of Services	GB312-4-24-257	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	180000	-	72000
53	pd_Srikakulam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-247	Computer Consumables	Lumpsum	-	45000	-
54	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	-	120000	-	2500
55	pd_Srikakulam	District	IEC	Livelihoods	Exhibitions	IEC-5-33-311	District/Regional/state level Exhibitions	Lumpsum	-	70000	-
56	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	72	18000
57	pd_Srikakulam	District	GB312	Administration	Other Office Expenses	GB312-4-21-58	Repairs & Maintenance	Lumpsum	-	60000	-
58	pd_Srikakulam	District	ESTP	ESTP	Meetings	ESTP-6-4-198	ESTP - Job Mela	Lumpsum	-	0	-
59	pd_Srikakulam	District	SUH	SUH	Meetings	SUH-10-4-363	District Level Monitoring Committee Meeting (Per meeting 1000)	PerUnit	8	8000	2	2000
60	pd_Srikakulam	District	NUHM	H&N	Trainings	NUHM-12-3-446	IEC Material for Awareness on seasonal diseases	Lumpsum	-	120000	-	103200
61	pd_Srikakulam	District	CBT	H&N	Meetings	CBT-12-4-218	District level reviews - H&N	PerUnit	5	250000
62	pd_Srikakulam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-321	Documentation Resource Person	Lumpsum	-	45000	-
63	pd_Srikakulam	District	GB300	Administration	Procurement of Services	GB300-4-24-38	Outsourcing Staff Salaries To Jr.Asst / Sr Asst	Lumpsum	-	264000	-	197043
64	pd_Srikakulam	District	ESTP	ESTP	Trainings	ESTP-6-3-185	Assessment Cost	PerUnit	900	720000
65	pd_Srikakulam	District	CBT	CB	Meetings	CBT-2-4-25	Convergance Meetings	PerUnit	480	96000
66	pd_Srikakulam	District	ESTP	ESTP	Trainings	ESTP-6-3-252	ESTP 2016-17 Training Cost - Dist Payments	Lumpsum	-	1800000	-
67	pd_Srikakulam	District	CBT	IB	Meetings	CBT-1-4-314	District Level MD Sir Review Meeting	Lumpsum	-	120000	-	109402
68	pd_Srikakulam	District	SUH	SUH	R&M	SUH-10-41-244	Establishment of Shelter for urban Homeless (SUH) 2016-17	Lumpsum	-	1300000	-
69	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	84	21000	30	7500
70	pd_Srikakulam	District	GB312	Administration	Other Office Expenses	GB312-4-21-50	Office Building Rent	Lumpsum	-	240000	-	667500
71	pd_Srikakulam	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	270	202500	119	89008
72	pd_Srikakulam	District	CBT	Administration	TA& DA to Out Sourced Per	CBT-4-19-243	TA&DA TO Out Sourcing / HR Staff	Lumpsum	-	310000	-	310373
73	pd_Srikakulam	District	SUH	SUH	O& M	SUH-10-42-359	Operation and Maitanece chargtes for Exsting SUH 2017-18	Lumpsum	-	600000	-	37500
74	pd_Srikakulam	District	SM&ID	IB	Trainings	SM&ID-1-3-278	Honorarium to CRPs	PerUnit	90	45000
75	pd_Srikakulam	District	GB312	Administration	Other Office Expenses	GB312-4-21-57	Sweeper Charges	Lumpsum	-	18000	-	169500
76	pd_Srikakulam	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	420000	-	2560976
77	pd_Srikakulam	District	Sadhikara Mithra	IEC	Documentation	Sadhikara Mithra-13-35-402	Printing of SM Modules / Brochures/Pamphlets	Lumpsum	-	300000	-
78	pd_Srikakulam	District	SUH	SUH	O& M	SUH-10-42-245	Operation and Maitanece chargtes for Exsting SUH 2016-17	Lumpsum	-	600000	-	400000
79	pd_Srikakulam	District	SM&ID	IB	Trainings	SM&ID-1-3-253	SLF RPs members trainings (2016-17)	Lumpsum	-	90000	-
80	pd_Srikakulam	District	SUH	SUH	R&M	SUH-10-41-146	Establishment of Shelter for urban Homeless (SUH)	Lumpsum	-	1300000	-
81	pd_Srikakulam	District	GB312	Administration	Other Office Expenses	GB312-4-21-55	Printing & Stationary Charges	Lumpsum	-	60000	-	171328
82	pd_Srikakulam	District	GB312	Administration	Other Office Expenses	GB312-4-21-51	Electricity	Lumpsum	-	18000	-	96692
83	pd_Srikakulam	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-423	Honorarium to RSM	PerUnit	600	150000	471	116950
84	pd_Srikakulam	District	GB300	Administration	Procurement of Services	GB300-4-24-30	Outsourcing Staff Salaries TO ADMC - District	Lumpsum	-	120000	-
85	pd_Srikakulam	District	SUH	SUH	R&M	SUH-10-41-475	Establishment of Shelter for Urban Homeless (SUH) 2019-20	Lumpsum	-	600000	-
86	pd_Srikakulam	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	120000	-
87	pd_Srikakulam	District	IEC	Livelihoods	Documentation	IEC-5-35-128	Best practicess documentation 1 per District	Lumpsum	-	600000	-
88	pd_Srikakulam	District	SUH	SUH	R&M	SUH-10-41-300	Establishment of Shelter for urban Homeless (SUH) 2015-16	Lumpsum	-	1300000	-
89	pd_Srikakulam	District	CBT	Livelihoods	workshops	CBT-5-37-131	Convergence meetings/workshops with line departments	PerUnit	900	2700	900	2700
90	pd_Srikakulam	District	CBT	Administration	Procurement of Services	CBT-4-24-18	Outsourcing Staff Salaries TO COs	Lumpsum	-	1800000	-	1064992
91	pd_Srikakulam	District	CBT	Livelihoods	Trainings	CBT-5-3-238	LH CRP Trainings (MECCs)	PerUnit	144	72000
92	pd_Srikakulam	District	GB300	Administration	Procurement of Services	GB300-4-24-40	Outsourcing Staff Salaries to TMCs	Lumpsum	-	624000	-	354445
93	pd_Srikakulam	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	150000	-	247797
94	pd_Srikakulam	District	SUH	CB	Trainings	SUH-2-3-249	Workshop / Training for SUH	Lumpsum	-	15000	-
95	pd_Srikakulam	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	1100	137500	1068	131750
96	pd_Srikakulam	District	CBT	H&N	Exhibitions	CBT-12-33-312	Food Festival	Lumpsum	-	40000	-
97	pd_Srikakulam	District	SM&ID	IB	Trainings	SM&ID-1-3-277	Honorarium to DRPs	PerUnit	132	132000
98	pd_Srikakulam	District	SUH	SUH	O& M	SUH-10-42-301	Operation and Maitanece chargtes for Exsting SUH 2015-16	Lumpsum	-	600000	-
99	pd_Srikakulam	District	GB311	Administration	Salaries	GB311-4-20-47	Medical Reembersment	Lumpsum	-	375000	-
100	pd_Srikakulam	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	100	25000	64	15980
101	pd_Srikakulam	District	CBT	Livelihoods	workshops	CBT-5-37-379	Workshop / Industrial Awareness Camps with Bankers, Industries Department, MSME Reprasentatives	PerUnit	10	50000
102	pd_Srikakulam	District	A&OE	Administration	Procurement of Services	A&OE-4-24-377	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	75000	-	688871
103	pd_Srikakulam	District	GB300	Administration	Procurement of Services	GB300-4-24-39	Outsourcing Staff Salaries TO Office.Asst	Lumpsum	-	216000	-	157629
104	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	140	35000
105	pd_Srikakulam	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	480000	-	20550
106	pd_Srikakulam	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	50000	-
107	pd_Srikakulam	District	SM&ID	Finance	Trainings	SM&ID-15-3-271	TA DA - CRPs / RPs for Training Programs	Lumpsum	-	240000	-	204570
108	pd_Srikakulam	District	IEC	IB	Documentation	IEC-1-35-424	Best practicess documentation 1 per District	Lumpsum	-	60000	-
109	pd_Srikakulam	District	SM&ID	IB	Meetings	SM&ID-1-4-251	Regional level reviews	PerUnit	60	30000
110	pd_Srikakulam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-193	Imprest Advance to DPMU Cost Centers - NULM	Lumpsum	-	10000	-	25000
111	pd_Srikakulam	District	IEC	SUSV	Documentation	IEC-7-35-142	Material / Modules Publications /Documentations	PerUnit	5	50000
112	pd_Srikakulam	District	GB311	Administration	Salaries	GB311-4-20-46	Surrender Leaves	Lumpsum	-	2745000	-	875644
113	pd_Srikakulam	District	SEP	Livelihoods	Cluster activities	SEP-5-32-239	Cluster Development Activities	PerUnit	1	300000
114	pd_Srikakulam	District	GB311	Administration	Salaries	GB311-4-20-45	Salaries of Govt Staff	Lumpsum	-	31000000	-	27111493
115	pd_Srikakulam	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	1200000	-	1500000
116	pd_Srikakulam	District	CBT	Administration	Procurement of Services	CBT-4-24-20	Outsourcing Staff Salaries TO CLRPs	Lumpsum	-	600000	-	2034935
117	pd_Srikakulam	District	GB300	Administration	Procurement of Services	GB300-4-24-181	Outsourcing Staff Salaries TO COs	Lumpsum	-	3000000	-	1912489
118	pd_Srikakulam	District	GB312	Administration	Other Office Expenses	GB312-4-21-52	Postage & Telegram	Lumpsum	-	18000	-	417
119	pd_Srikakulam	District	GB312	Administration	Other Office Expenses	GB312-4-21-265	Legal Expenses	Lumpsum	-	60000	-
120	pd_Srikakulam	District	GB300	Administration	TA& DA to Out Sourced Per	GB300-4-19-44	TA&DA TO Out Sourcing/ HR Staff	Lumpsum	-	600000	-	252259
121	pd_Srikakulam	District	IEC	Livelihoods	Meetings	IEC-5-4-199	Conduct of Exhibitions	Lumpsum	-	110000	-
122	pd_Srikakulam	District	CBT	SUSV	Meetings	CBT-7-4-395	District Level Review Meeting	PerUnit	80	10000
123	pd_Srikakulam	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	360	216000	98	58800
124	pd_Srikakulam	District	CBT	Administration	Procurement of Services	CBT-4-24-19	Outsourcing Staff Salaries TO DEOs at DPMU	Lumpsum	-	360000	-	394086
125	pd_Srikakulam	District	ESTP	ESTP	Trainings	ESTP-6-3-186	Training Cost -Old	Lumpsum	-	1000000	-	743600
126	pd_Srikakulam	District	Housing	Bank Linkage	Meetings	Housing-3-4-433	Bankers Meeting	PerUnit	250	68750	146	39880
127	pd_Srikakulam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-260	Office equipment for DPMU Office	Lumpsum	-	60000	-	28400
128	pd_Srikakulam	District	IEC	IB	Documentation	IEC-1-35-411	Application printing charges for Data Verification	PerUnit	35000	122500	20290	71010
129	pd_Srikakulam	District	Sadhikara Mithra	Finance	Trainings	Sadhikara Mithra-15-3-401	TA DA - Sadhikara Mithra	Lumpsum	-	420000	-	130200
130	pd_Srikakulam	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-398	Honorarium to DRPs	PerUnit	72	72000	33	24750
131	pd_Srikakulam	District	IEC	ESTP	Documentation	IEC-6-35-135	Mobalization Expenditure & Application printing charges	PerUnit	2000	20000	1200	12000
132	pd_Srikakulam	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	400	110000	337	92450
133	pd_Srikakulam	District	Housing	IB	Meetings	Housing-1-4-406	District Level Review Meeting - Housing	PerUnit	500	62500
134	pd_Srikakulam	District	SEP	Livelihoods	Meetings	SEP-5-4-483	Review meeting with MECCs (District Level)	PerUnit	75	9375	19	2375
135	pd_Srikakulam	District	Housing	IB	Trainings	Housing-1-3-451	Honorarium to DRPs	PerUnit	85	85000	41	41000
136	pd_Srikakulam	District	SM&ID	IB	Trainings	SM&ID-1-3-107	TLF EC& OB members training	PerUnit	752	82720
137	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	60	15000
138	pd_Srikakulam	District	CBT	Livelihoods	Trainings	CBT-5-3-126	Strengthening of Existing Generic stores	PerUnit	60	60000
139	pd_Srikakulam	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	770	308000	368	114288
140	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	150	37500
141	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	144	36000
142	pd_Srikakulam	District	SM&ID	Livelihoods	CBO trainings	SM&ID-5-26-115	1 day Training to TLF Livelihood Subcommittees	PerUnit	1	14000
143	pd_Srikakulam	District	IEC	Administration	IEC Material	IEC-4-48-374	Press Tours (Quarterly)	PerUnit	5	75000
144	pd_Srikakulam	District	SM&ID	IB	TLF Formation & Strengthe	SM&ID-1-11-98	Model TLF by TE / DMC(IB)	PerUnit	3	100800
145	pd_Srikakulam	District	SM&ID	H&N	Meetings	SM&ID-12-4-180	Nutrition Week Celebrations District Level	PerUnit	4	80000	2	30000
146	pd_Srikakulam	District	IEC	Administration	IEC Material	IEC-4-48-373	Press meet	PerUnit	5	50000
147	pd_Srikakulam	District	SM&ID	IB	CIF - Social Welfare Acti	SM&ID-1-7-72	Formation of Urban Zilla Samakhyas	PerUnit	1	25000
148	pd_Srikakulam	District	SUH	SUH	Meetings	SUH-10-4-476	World Homeless Day Celebrations (10th October)	PerUnit	1	20000	1	3000
149	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
150	pd_Srikakulam	District	NUHM	H&N	Trainings	NUHM-12-3-338	Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation	PerUnit	12000	12000
151	pd_Srikakulam	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	1	40000
152	pd_Srikakulam	District	SM&ID	H&N	Meetings	SM&ID-12-4-178	Physical Litteracy awarnece Camp	PerUnit	1	12000	1	12000
153	pd_Srikakulam	District	SUSV	SUSV	Street vending plan	SUSV-7-40-144	City Street vending plan	PerUnit	1	500000
154	pd_Srikakulam	District	SM&ID	H&N	Exhibitions	SM&ID-12-33-235	Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year	PerUnit	2	20000
155	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
156	pd_Chittoor	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	80000	-
157	pd_Chittoor	District	CBT	H&N	Exhibitions	CBT-12-33-312	Food Festival	Lumpsum	-	5000	-	5000
158	pd_Chittoor	District	CBT	Administration	Procurement of Services	CBT-4-24-18	Outsourcing Staff Salaries TO COs	Lumpsum	-	7800000	-	5184449
159	pd_Chittoor	District	SM&ID	Social Security	Trainings	SM&ID-11-3-463	TA DA - Bhima / Kalyana Mithras	Lumpsum	-	250000	-	318694
160	pd_Chittoor	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	60000	-	769471
161	pd_Chittoor	District	SUH	CB	Trainings	SUH-2-3-249	Workshop / Training for SUH	Lumpsum	-	0	-
162	pd_Chittoor	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	2100	262500	1661	204336
163	pd_Chittoor	District	SM&ID	IB	Trainings	SM&ID-1-3-277	Honorarium to DRPs	PerUnit	100	100000	82	80250
164	pd_Chittoor	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-398	Honorarium to DRPs	PerUnit	169	169000	45	44250
165	pd_Chittoor	District	GB311	Administration	Salaries	GB311-4-20-47	Medical Reembersment	Lumpsum	-	10000	-
166	pd_Chittoor	District	SM&ID	Finance	Trainings	SM&ID-15-3-385	TA DA - Sadhikara Mithra VC at state level	Lumpsum	-	10000	-	3265
167	pd_Chittoor	District	GB312	Administration	Other Office Expenses	GB312-4-21-54	CUG Cell charges	Lumpsum	-	420000	-	664953
168	pd_Chittoor	District	CBT	Livelihoods	workshops	CBT-5-37-379	Workshop / Industrial Awareness Camps with Bankers, Industries Department, MSME Reprasentatives	PerUnit	35	175000	3	13260
169	pd_Chittoor	District	GB300	Administration	Procurement of Services	GB300-4-24-184	Outsourcing Staff Salaries TO CRP	Lumpsum	-	0	-
170	pd_Chittoor	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-248	Repairs & Maintenance	Lumpsum	-	29000	-	69690
171	pd_Chittoor	District	A&OE	Administration	Procurement of Services	A&OE-4-24-377	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	240000	-	1405038
172	pd_Chittoor	District	IEC	IB	Meetings	IEC-1-4-284	Celebrations of important Days / Events	Lumpsum	-	20000	-	229810
173	pd_Chittoor	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	285000	-	1274789
174	pd_Chittoor	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	80000	-	95250
175	pd_Chittoor	District	INT FUNDS NULM	Administration	Computer Consumables	INT FUNDS NULM-4-23-318	Computer Peripherals	Lumpsum	-	360000	-
176	pd_Chittoor	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	6000	-	3190
177	pd_Chittoor	District	GB300	Administration	Procurement of Services	GB300-4-24-39	Outsourcing Staff Salaries TO Office.Asst	Lumpsum	-	240000	-	157629
178	pd_Chittoor	District	SM&ID	Finance	Trainings	SM&ID-15-3-271	TA DA - CRPs / RPs for Training Programs	Lumpsum	-	334000	-	302500
179	pd_Chittoor	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-193	Imprest Advance to DPMU Cost Centers - NULM	Lumpsum	-	8000	-	25000
180	pd_Chittoor	District	GB312	Administration	Procurement of Goods	GB312-4-22-60	Procurement of Goods	Lumpsum	-	60000	-	38251
181	pd_Chittoor	District	IEC	SUSV	Documentation	IEC-7-35-142	Material / Modules Publications /Documentations	PerUnit	3	30000	2	19500
182	pd_Chittoor	District	GB311	Administration	Salaries	GB311-4-20-46	Surrender Leaves	Lumpsum	-	100000	-	566140
183	pd_Chittoor	District	GB300	Administration	Procurement of Services	GB300-4-24-182	Outsourcing Staff Salaries TO DEOs	Lumpsum	-	2400000	-	2177117
184	pd_Chittoor	District	GB312	Administration	Other Office Expenses	GB312-4-21-53	Telephone & Internet	Lumpsum	-	85000	-	269534
185	pd_Chittoor	District	CBT	Administration	Procurement of Services	CBT-4-24-17	Outsourcing Staff Salaries TO DMC	Lumpsum	-	0	-	407787
186	pd_Chittoor	District	GB312	Administration	Procurement of Services	GB312-4-24-257	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	240000	-	78267
187	pd_Chittoor	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-247	Computer Consumables	Lumpsum	-	80000	-	4900
188	pd_Chittoor	District	IEC	Livelihoods	Exhibitions	IEC-5-33-311	District/Regional/state level Exhibitions	Lumpsum	-	20000	-	10300
189	pd_Chittoor	District	ESTP	ESTP	Trainings	ESTP-6-3-242	Assessment Cost - Previous to 2016-17	Lumpsum	-	866400	-
190	pd_Chittoor	District	GB312	Administration	Other Office Expenses	GB312-4-21-58	Repairs & Maintenance	Lumpsum	-	20000	-	23788
191	pd_Chittoor	District	GB311	Administration	Salaries	GB311-4-20-45	Salaries of Govt Staff	Lumpsum	-	1825000	-	18730762
192	pd_Chittoor	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	3000000	-	2760000
193	pd_Chittoor	District	NUHM	H&N	Trainings	NUHM-12-3-446	IEC Material for Awareness on seasonal diseases	Lumpsum	-	90000	-	44600
194	pd_Chittoor	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-321	Documentation Resource Person	Lumpsum	-	200000	-	743085
195	pd_Chittoor	District	Sadhikara Mithra	IB	Meetings	Sadhikara Mithra-1-4-399	District Level Review Meeting - Sadhikara Mithra	PerUnit	1350	168750	551	68839
196	pd_Chittoor	District	GB300	Administration	Procurement of Services	GB300-4-24-38	Outsourcing Staff Salaries To Jr.Asst / Sr Asst	Lumpsum	-	600000	-	1913723
197	pd_Chittoor	District	CBT	IB	Trainings	CBT-1-3-488	Honorarium to DRPs	PerUnit	210	210000	64	63000
198	pd_Chittoor	District	Sadhikara Mithra	IB	Meetings	Sadhikara Mithra-1-4-421	Sadhikara Mithra -State level Review	Lumpsum	-	42600	-	85200
199	pd_Chittoor	District	CBT	IB	Meetings	CBT-1-4-314	District Level MD Sir Review Meeting	Lumpsum	-	12000	-	263559
200	pd_Chittoor	District	CBT	Administration	Procurement of Services	CBT-4-24-20	Outsourcing Staff Salaries TO CLRPs	Lumpsum	-	1167500	-	2015580
201	pd_Chittoor	District	GB300	Administration	Procurement of Services	GB300-4-24-181	Outsourcing Staff Salaries TO COs	Lumpsum	-	3600000	-	2867606
202	pd_Chittoor	District	IEC	Administration	IEC Material	IEC-4-48-373	Press meet	PerUnit	10	100000
203	pd_Chittoor	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	6000	4500000	4093	3465412
204	pd_Chittoor	District	GB312	Administration	Other Office Expenses	GB312-4-21-52	Postage & Telegram	Lumpsum	-	2000	-	14060
205	pd_Chittoor	District	SUH	SUH	O& M	SUH-10-42-359	Operation and Maitanece chargtes for Exsting SUH 2017-18	Lumpsum	-	2000000	-	7572942
206	pd_Chittoor	District	CBT	Administration	TA& DA to Out Sourced Per	CBT-4-19-243	TA&DA TO Out Sourcing / HR Staff	Lumpsum	-	45000	-	92285
207	pd_Chittoor	District	GB312	Administration	Other Office Expenses	GB312-4-21-265	Legal Expenses	Lumpsum	-	10000	-
208	pd_Chittoor	District	GB300	Administration	TA& DA to Out Sourced Per	GB300-4-19-44	TA&DA TO Out Sourcing/ HR Staff	Lumpsum	-	222000	-	203487
209	pd_Chittoor	District	IEC	SUSV	Meetings	IEC-7-4-508	SVANidhi Mahotsav	Lumpsum	-	1200000	-	1199400
210	pd_Chittoor	District	IEC	Livelihoods	Exhibitions	IEC-5-33-432	District level Events	Lumpsum	-	250000	-	212534
211	pd_Chittoor	District	GB312	Administration	Other Office Expenses	GB312-4-21-57	Sweeper Charges	Lumpsum	-	12000	-	7000
212	pd_Chittoor	District	IEC	Livelihoods	Meetings	IEC-5-4-199	Conduct of Exhibitions	Lumpsum	-	0	-
213	pd_Chittoor	District	CBT	SUSV	Meetings	CBT-7-4-395	District Level Review Meeting	PerUnit	152	19000	149	18625
214	pd_Chittoor	District	CBT	IB	Meetings	CBT-1-4-27	Conducting monthly meetings of UZS	PerUnit	1000	200000	700	140000
215	pd_Chittoor	District	CBT	Administration	Procurement of Services	CBT-4-24-19	Outsourcing Staff Salaries TO DEOs at DPMU	Lumpsum	-	300000	-	135124
216	pd_Chittoor	District	ESTP	ESTP	Trainings	ESTP-6-3-186	Training Cost -Old	Lumpsum	-	1450000	-	656400
217	pd_Chittoor	District	SUH	SUH	R&M	SUH-10-41-146	Establishment of Shelter for urban Homeless (SUH)	Lumpsum	-	1300000	-	760000
218	pd_Chittoor	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-260	Office equipment for DPMU Office	Lumpsum	-	100000	-	55000
219	pd_Chittoor	District	SM&ID	IB	Meetings	SM&ID-1-4-329	Meetings / Interaction with SHG members by Hon'ble Ministers / Hon'ble CM	Lumpsum	-	25000	-	255632
220	pd_Chittoor	District	IEC	IB	Documentation	IEC-1-35-411	Application printing charges for Data Verification	PerUnit	100000	350000	44712	154990
221	pd_Chittoor	District	Sadhikara Mithra	Finance	Trainings	Sadhikara Mithra-15-3-401	TA DA - Sadhikara Mithra	Lumpsum	-	330000	-	283434
222	pd_Chittoor	District	GB312	Administration	Other Office Expenses	GB312-4-21-51	Electricity	Lumpsum	-	120000	-	435390
223	pd_Chittoor	District	IEC	Administration	IEC Material	IEC-4-48-374	Press Tours (Quarterly)	PerUnit	3	45000
224	pd_Chittoor	District	GB300	Administration	Procurement of Services	GB300-4-24-40	Outsourcing Staff Salaries to TMCs	Lumpsum	-	0	-
225	pd_Chittoor	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	36	2192400	36	535200
226	pd_Chittoor	District	CBT	CB	Trainings	CBT-2-3-266	Training to TOT	PerUnit	400	180000	339	154539
227	pd_Chittoor	District	IEC	ESTP	Documentation	IEC-6-35-135	Mobalization Expenditure & Application printing charges	PerUnit	1100	11000
228	pd_Chittoor	District	SUSV	SUSV	Exhibitions	SUSV-7-33-448	Saheri Samridhi Utsav - Street Food Festival	Lumpsum	-	500000	-	490662
229	pd_Chittoor	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-258	Furniture for DPMU Office	Lumpsum	-	10000	-	950
230	pd_Chittoor	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	400	110000	180	42145
231	pd_Chittoor	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	114000	-	143900
232	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	-	120000	-
233	pd_Chittoor	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-420	Member training on Financial Literacy and Govt Schemes	PerUnit	137000	4795000
234	pd_Chittoor	District	ESTP	ESTP	Trainings	ESTP-6-3-185	Assessment Cost	PerUnit	2120	1696000	1741	1391400
235	pd_Chittoor	District	Housing	IB	Trainings	Housing-1-3-451	Honorarium to DRPs	PerUnit	61	61000	40	40000
236	pd_Chittoor	District	SM&ID	IB	Trainings	SM&ID-1-3-107	TLF EC& OB members training	PerUnit	500	55000
237	pd_Chittoor	District	SUH	SUH	R&M	SUH-10-41-244	Establishment of Shelter for urban Homeless (SUH) 2016-17	Lumpsum	-	1300000	-	420000
238	pd_Chittoor	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	420000	-	2898499
239	pd_Chittoor	District	CBT	Livelihoods	Trainings	CBT-5-3-126	Strengthening of Existing Generic stores	PerUnit	30	30000
240	pd_Chittoor	District	SUH	SUH	O& M	SUH-10-42-245	Operation and Maitanece chargtes for Exsting SUH 2016-17	Lumpsum	-	1000000	-	278000
241	pd_Chittoor	District	GB312	Administration	Other Office Expenses	GB312-4-21-55	Printing & Stationary Charges	Lumpsum	-	77500	-	132906
242	pd_Chittoor	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-423	Honorarium to RSM	PerUnit	6150	1537500	5036	928600
243	pd_Chittoor	District	GB300	Administration	Procurement of Services	GB300-4-24-30	Outsourcing Staff Salaries TO ADMC - District	Lumpsum	-	480000	-	242457
244	pd_Chittoor	District	SUH	SUH	R&M	SUH-10-41-475	Establishment of Shelter for Urban Homeless (SUH) 2019-20	Lumpsum	-	1050000	-	495000
245	pd_Chittoor	District	IEC	Livelihoods	Documentation	IEC-5-35-128	Best practicess documentation 1 per District	Lumpsum	-	600000	-
246	pd_Chittoor	District	I&SP	H&N	Innovative projects	I&SP-12-43-177	Innovative projects @1 per District	PerUnit	1	10000
247	pd_Chittoor	District	SM&ID	IB	Trainings	SM&ID-1-3-100	Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities	PerUnit	300	105000	297	103363
248	pd_Chittoor	District	CBT	Livelihoods	Meetings	CBT-5-4-380	Review meeting with Pharmacists, TMCs (Regional Level)	PerUnit	100	50000
249	pd_Chittoor	District	Housing	IB	Trainings	Housing-1-3-416	Honorarium to Housing CRPs	PerUnit	7500	1500000
250	pd_Chittoor	District	ESTP	Livelihoods	Meetings	ESTP-5-4-381	Review meeting with MECCs (Regional Level)	PerUnit	300	150000	257	128200
251	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	70	17500	27	6085
252	pd_Chittoor	District	SM&ID	IB	Trainings	SM&ID-1-3-278	Honorarium to CRPs	PerUnit	4900	2450000	4016	1844700
253	pd_Chittoor	District	Housing	IEC	Documentation	Housing-13-35-394	Development of short films, Photo Albums	PerUnit	3	60000
254	pd_Chittoor	District	CBT	Livelihoods	Trainings	CBT-5-3-238	LH CRP Trainings (MECCs)	PerUnit	400	200000	231	72423
255	pd_Chittoor	District	CBT	CB	Exposure Visits	CBT-2-8-24	Exposure Visit to CBOs (SLF) with in the District / Other Districts	PerUnit	50	7500	41	6060
256	pd_Chittoor	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	1800	720000	1200	408174
257	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	93	23250	87	17280
258	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	39	9750
259	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	39	9750
260	pd_Chittoor	District	CBT	H&N	Meetings	CBT-12-4-218	District level reviews - H&N	PerUnit	4	200000	2	8890
261	pd_Chittoor	District	CBT	CB	Meetings	CBT-2-4-25	Convergance Meetings	PerUnit	100	20000	16	3150
262	pd_Chittoor	District	SM&ID	IB	Trainings	SM&ID-1-3-99	Member Training UZS EC& OB members 28 EC	PerUnit	104	26000	125	25000
263	pd_Chittoor	District	SM&ID	IB	Meetings	SM&ID-1-4-251	Regional level reviews	PerUnit	25	12500	15	7044
264	pd_Chittoor	District	SUH	SUH	Meetings	SUH-10-4-363	District Level Monitoring Committee Meeting (Per meeting 1000)	PerUnit	2	2000	1	1000
265	pd_Chittoor	District	CBT	Livelihoods	workshops	CBT-5-37-131	Convergence meetings/workshops with line departments	PerUnit	120	360
266	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
267	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
268	pd_Chittoor	District	CBT	Livelihoods	workshops	CBT-5-37-422	Workshop / Industrial Awareness Camps with Bankers, Industries Department, MSME Reprasentatives	PerUnit	1	150000	1	27985
269	pd_Chittoor	District	SM&ID	H&N	Meetings	SM&ID-12-4-180	Nutrition Week Celebrations District Level	PerUnit	11	220000	2	40000
270	pd_Chittoor	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	60	15000	31	7650
271	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	50	12500
272	pd_Chittoor	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	636	381600	636	381600
273	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	26	6500
274	pd_Chittoor	District	NUHM	H&N	Trainings	NUHM-12-3-166	Training to Health CRPs @ 1 per 15 SLFs (State / Regional Level).	PerUnit	360	270000	297	233000
275	pd_Chittoor	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	672	369600	353	222980
276	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
277	Tirupathi	District	SUH	SUH	O& M	SUH-10-42-359	Operation and Maitanece chargtes for Exsting SUH 2017-18	Lumpsum	-	1200000	-
278	pd_Kadapa	District	GB300	Administration	Procurement of Services	GB300-4-24-30	Outsourcing Staff Salaries TO ADMC - District	Lumpsum	-	618660	-	597595
279	pd_Kadapa	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-260	Office equipment for DPMU Office	Lumpsum	-	0	-
280	pd_Kadapa	District	SM&ID	IB	Meetings	SM&ID-1-4-329	Meetings / Interaction with SHG members by Hon'ble Ministers / Hon'ble CM	Lumpsum	-	18500	-	18473
281	pd_Kadapa	District	IEC	Livelihoods	Documentation	IEC-5-35-128	Best practicess documentation 1 per District	Lumpsum	-	50000	-
282	pd_Kadapa	District	GB312	Administration	Other Office Expenses	GB312-4-21-51	Electricity	Lumpsum	-	0	-	284234
283	pd_Kadapa	District	CBT	Livelihoods	Trainings	CBT-5-3-238	LH CRP Trainings (MECCs)	PerUnit	36	18000	6	2160
284	pd_Kadapa	District	Sadhikara Mithra	Finance	Trainings	Sadhikara Mithra-15-3-401	TA DA - Sadhikara Mithra	Lumpsum	-	820000	-	491900
285	pd_Kadapa	District	GB300	Administration	Procurement of Services	GB300-4-24-40	Outsourcing Staff Salaries to TMCs	Lumpsum	-	618660	-	447374
286	pd_Kadapa	District	SUH	SUH	O& M	SUH-10-42-301	Operation and Maitanece chargtes for Exsting SUH 2015-16	Lumpsum	-	3000000	-
287	pd_Kadapa	District	CBT	H&N	Exhibitions	CBT-12-33-312	Food Festival	Lumpsum	-	0	-	5000
288	pd_Kadapa	District	CBT	Administration	Procurement of Services	CBT-4-24-18	Outsourcing Staff Salaries TO COs	Lumpsum	-	5520000	-	4503933
289	pd_Kadapa	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	70	17500	20	4990
290	pd_Kadapa	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	17000	-	666324
291	pd_Kadapa	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	1680	210000	1213	147924
292	pd_Kadapa	District	SM&ID	IB	Trainings	SM&ID-1-3-277	Honorarium to DRPs	PerUnit	252	252000	30	22500
293	pd_Kadapa	District	GB311	Administration	Salaries	GB311-4-20-47	Medical Reembersment	Lumpsum	-	0	-
294	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
295	pd_Kadapa	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	12	730800	7	50000
296	pd_Kadapa	District	GB312	Administration	Other Office Expenses	GB312-4-21-54	CUG Cell charges	Lumpsum	-	0	-	138737
297	pd_Kadapa	District	CBT	CB	Trainings	CBT-2-3-266	Training to TOT	PerUnit	1444	649800	1156	486606
298	pd_Kadapa	District	A&OE	Administration	Procurement of Services	A&OE-4-24-377	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	123900	-	1476762
299	pd_Kadapa	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-258	Furniture for DPMU Office	Lumpsum	-	0	-
300	pd_Kadapa	District	IEC	IB	Meetings	IEC-1-4-284	Celebrations of important Days / Events	Lumpsum	-	303000	-	381081
301	pd_Kadapa	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	120000	-	376364
302	pd_Kadapa	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	0	-	40250
303	pd_Kadapa	District	INT FUNDS NULM	Administration	Computer Consumables	INT FUNDS NULM-4-23-318	Computer Peripherals	Lumpsum	-	0	-
304	pd_Kadapa	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	240	66000	108	16960
305	pd_Kadapa	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	15760	-	7848
306	pd_Kadapa	District	Housing	IB	Meetings	Housing-1-4-406	District Level Review Meeting - Housing	PerUnit	960	120000	70	8520
307	pd_Kadapa	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	144000	-	609182
308	pd_Kadapa	District	GB300	Administration	Procurement of Services	GB300-4-24-39	Outsourcing Staff Salaries TO Office.Asst	Lumpsum	-	210084	-	157064
309	pd_Kadapa	District	SM&ID	Finance	Trainings	SM&ID-15-3-271	TA DA - CRPs / RPs for Training Programs	Lumpsum	-	300000	-	8175
310	pd_Kadapa	District	ESTP	Livelihoods	Meetings	ESTP-5-4-381	Review meeting with MECCs (Regional Level)	PerUnit	36	18000	34	8445
311	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	-	30000	-
312	pd_Kadapa	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-193	Imprest Advance to DPMU Cost Centers - NULM	Lumpsum	-	0	-	15000
313	pd_Kadapa	District	GB311	Administration	Salaries	GB311-4-20-46	Surrender Leaves	Lumpsum	-	0	-	620732
314	pd_Kadapa	District	GB300	Administration	Procurement of Services	GB300-4-24-182	Outsourcing Staff Salaries TO DEOs	Lumpsum	-	1838244	-	1374208
315	pd_Kadapa	District	Housing	IEC	Meetings	Housing-13-4-407	Contingency Exp - Housing	Lumpsum	-	4500	-	3500
316	pd_Kadapa	District	GB312	Administration	Other Office Expenses	GB312-4-21-53	Telephone & Internet	Lumpsum	-	0	-	434903
317	pd_Kadapa	District	ESTP	ESTP	Meetings	ESTP-6-4-198	ESTP - Job Mela	Lumpsum	-	25000	-	19750
318	pd_Kadapa	District	GB312	Administration	Procurement of Services	GB312-4-24-257	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	100800	-	92120
319	pd_Kadapa	District	ESTP	ESTP	Trainings	ESTP-6-3-185	Assessment Cost	PerUnit	2977	2381600	2335	1867600
320	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	-
321	pd_Kadapa	District	GB312	Administration	Other Office Expenses	GB312-4-21-58	Repairs & Maintenance	Lumpsum	-	0	-	39320
322	pd_Kadapa	District	CBT	IB	Trainings	CBT-1-3-261	Social Capital (Hindi CRPS )-Dist Level	PerUnit	120	66000
323	pd_Kadapa	District	GB311	Administration	Salaries	GB311-4-20-45	Salaries of Govt Staff	Lumpsum	-	3060000	-	24486738
324	pd_Kadapa	District	NUHM	H&N	Trainings	NUHM-12-3-446	IEC Material for Awareness on seasonal diseases	Lumpsum	-	140000	-	70000
325	pd_Kadapa	District	Sadhikara Mithra	IEC	Meetings	Sadhikara Mithra-13-4-400	Contingency Exp - Sadhikara mithra	Lumpsum	-	26145	-	26145
326	pd_Kadapa	District	GB300	Administration	Procurement of Services	GB300-4-24-38	Outsourcing Staff Salaries To Jr.Asst / Sr Asst	Lumpsum	-	262608	-	172206
327	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	275	68750	63	8125
328	pd_Kadapa	District	Sadhikara Mithra	IB	Meetings	Sadhikara Mithra-1-4-421	Sadhikara Mithra -State level Review	Lumpsum	-	240000	-
329	pd_Kadapa	District	CBT	Administration	Procurement of Services	CBT-4-24-20	Outsourcing Staff Salaries TO CLRPs	Lumpsum	-	705600	-	1596245
330	pd_Kadapa	District	GB300	Administration	Procurement of Services	GB300-4-24-181	Outsourcing Staff Salaries TO COs	Lumpsum	-	4001616	-	3039850
331	pd_Kadapa	District	SM&ID	IB	Trainings	SM&ID-1-3-278	Honorarium to CRPs	PerUnit	8127	4063500	6563	1691600
332	pd_Kadapa	District	IEC	Administration	IEC Material	IEC-4-48-373	Press meet	PerUnit	12	120000	1	10000
333	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
334	pd_Kadapa	District	GB312	Administration	Other Office Expenses	GB312-4-21-52	Postage & Telegram	Lumpsum	-	6000	-	10083
335	pd_Kadapa	District	SUH	SUH	O& M	SUH-10-42-359	Operation and Maitanece chargtes for Exsting SUH 2017-18	Lumpsum	-	3000000	-	1241300
336	pd_Kadapa	District	CBT	Administration	TA& DA to Out Sourced Per	CBT-4-19-243	TA&DA TO Out Sourcing / HR Staff	Lumpsum	-	480000	-	329020
337	pd_Kadapa	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	420000	-	2544386
338	pd_Kadapa	District	GB312	Administration	Other Office Expenses	GB312-4-21-265	Legal Expenses	Lumpsum	-	0	-
339	pd_Kadapa	District	GB300	Administration	TA& DA to Out Sourced Per	GB300-4-19-44	TA&DA TO Out Sourcing/ HR Staff	Lumpsum	-	650000	-	452431
340	pd_Kadapa	District	CBT	Social Security	Meetings	CBT-11-4-370	Social Security- Review programme to Kalyana mithras on data collection and Marriage Verification	PerUnit	240	60000	127	15488
341	pd_Kadapa	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	663	397800	663	397800
342	pd_Kadapa	District	Housing	Administration	Meetings	Housing-4-4-388	Travel Expenditure for Visits of HO Functionaries	Lumpsum	-	5000	-	5420
343	pd_Kadapa	District	SUH	SUH	O& M	SUH-10-42-245	Operation and Maitanece chargtes for Exsting SUH 2016-17	Lumpsum	-	3000000	-
344	pd_Kadapa	District	CBT	Administration	Procurement of Services	CBT-4-24-19	Outsourcing Staff Salaries TO DEOs at DPMU	Lumpsum	-	262608	-	196333
345	pd_Kadapa	District	SEP	Livelihoods	Trainings	SEP-5-3-378	Training program to MECCS on EDP concepts	PerUnit	24	18000	18	11900
346	pd_Kadapa	District	GB312	Administration	Other Office Expenses	GB312-4-21-55	Printing & Stationary Charges	Lumpsum	-	0	-	166728
347	pd_Kadapa	District	ESTP	ESTP	Trainings	ESTP-6-3-186	Training Cost -Old	Lumpsum	-	480000	-
348	pd_Kadapa	District	SUH	SUH	R&M	SUH-10-41-146	Establishment of Shelter for urban Homeless (SUH)	Lumpsum	-	2600000	-	460000
349	pd_Kadapa	District	CBT	Livelihoods	workshops	CBT-5-37-131	Convergence meetings/workshops with line departments	PerUnit	300	900
350	pd_Kadapa	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	280000	-	2042801
351	pd_Kadapa	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-398	Honorarium to DRPs	PerUnit	252	252000	148	112500
352	pd_Kadapa	District	SM&ID	Finance	Trainings	SM&ID-15-3-385	TA DA - Sadhikara Mithra VC at state level	Lumpsum	-	300000	-	67100
353	pd_Kadapa	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-248	Repairs & Maintenance	Lumpsum	-	12000	-	28397
354	pd_Kadapa	District	SM&ID	H&N	Meetings	SM&ID-12-4-178	Physical Litteracy awarnece Camp	PerUnit	4	48000
355	pd_Kadapa	District	SUH	SUH	Meetings	SUH-10-4-476	World Homeless Day Celebrations (10th October)	PerUnit	12	240000	2	4500
356	pd_Kadapa	District	IEC	IB	Documentation	IEC-1-35-426	Material / Modules Publications	Lumpsum	-	2000	-	2000
357	pd_Kadapa	District	GB312	Administration	Procurement of Goods	GB312-4-22-60	Procurement of Goods	Lumpsum	-	0	-	3250
358	pd_Kadapa	District	SUH	SUH	Meetings	SUH-10-4-363	District Level Monitoring Committee Meeting (Per meeting 1000)	PerUnit	4	4000	2	2000
359	pd_Kadapa	District	CBT	Administration	Procurement of Services	CBT-4-24-17	Outsourcing Staff Salaries TO DMC	Lumpsum	-	520380	-	742073
360	pd_Kadapa	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-247	Computer Consumables	Lumpsum	-	0	-	1400
361	pd_Kadapa	District	IEC	Livelihoods	Exhibitions	IEC-5-33-311	District/Regional/state level Exhibitions	Lumpsum	-	20000	-	101320
362	pd_Kadapa	District	Housing	Administration	Resource Fees	Housing-4-14-471	Honorarium to JOb work DEO (Housing)	Lumpsum	-	26129	-	46129
363	pd_Kadapa	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	4800000	-	22456689
364	pd_Kadapa	District	GB312	Administration	Other Office Expenses	GB312-4-21-50	Office Building Rent	Lumpsum	-	0	-
365	pd_Kadapa	District	CBT	Social Security	Trainings	CBT-11-3-153	Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation on Quarterly basis.	PerUnit	25	6250	12	1140
366	pd_Kadapa	District	CBT	IB	Meetings	CBT-1-4-314	District Level MD Sir Review Meeting	Lumpsum	-	75000	-	332340
367	pd_Kadapa	District	SM&ID	H&N	Exhibitions	SM&ID-12-33-235	Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year	PerUnit	2	20000
368	pd_Kadapa	District	GB312	Administration	Other Office Expenses	GB312-4-21-57	Sweeper Charges	Lumpsum	-	48000	-	296000
369	pd_Kadapa	District	Sadhikara Mithra	IEC	Documentation	Sadhikara Mithra-13-35-402	Printing of SM Modules / Brochures/Pamphlets	Lumpsum	-	60000	-	3950
370	pd_Kadapa	District	SM&ID	H&N	Meetings	SM&ID-12-4-180	Nutrition Week Celebrations District Level	PerUnit	1	20000
371	pd_Kadapa	District	CBT	H&N	Meetings	CBT-12-4-218	District level reviews - H&N	PerUnit	26	1300000	6	12270
372	pd_Kadapa	District	IEC	SUSV	Documentation	IEC-7-35-142	Material / Modules Publications /Documentations	PerUnit	2	20000	2	14600
373	pd_Kadapa	District	SM&ID	H&N	Trainings	SM&ID-12-3-339	Development of Model Women Health Club @ 1 per District	PerUnit	1	0
374	pd_Kadapa	District	IEC	IB	Documentation	IEC-1-35-411	Application printing charges for Data Verification	PerUnit	73600	257600	58050	180413
375	pd_Kadapa	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-119	Establishment of City livelihood centers	PerUnit	1	1000000
376	pd_Kadapa	District	SM&ID	IB	Trainings	SM&ID-1-3-107	TLF EC& OB members training	PerUnit	987	108570	475	26000
377	pd_Kadapa	District	CBT	Livelihoods	Trainings	CBT-5-3-126	Strengthening of Existing Generic stores	PerUnit	5	5000
378	pd_Kadapa	District	I&SP	H&N	Innovative projects	I&SP-12-43-177	Innovative projects @1 per District	PerUnit	1	10000
379	pd_Kadapa	District	SM&ID	Livelihoods	CBO trainings	SM&ID-5-26-115	1 day Training to TLF Livelihood Subcommittees	PerUnit	1	14000
380	pd_Kadapa	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	646	484500	646	484355
381	pd_Kadapa	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	2036	814400	1222	488640
382	pd_Kadapa	District	SM&ID	IB	CIF - Social Welfare Acti	SM&ID-1-7-72	Formation of Urban Zilla Samakhyas	PerUnit	2	50000	1	23460
383	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	90	22500
384	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
385	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	168	40810
386	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
387	pd_Kadapa	District	SM&ID	IB	TLF Formation & Strengthe	SM&ID-1-11-98	Model TLF by TE / DMC(IB)	PerUnit	2	67200
388	pd_Kadapa	District	SM&ID	IB	Trainings	SM&ID-1-3-99	Member Training UZS EC& OB members 28 EC	PerUnit	45	11250
389	pd_Kadapa	District	IEC	ESTP	Documentation	IEC-6-35-135	Mobalization Expenditure & Application printing charges	PerUnit	5000	50000
390	pd_Kadapa	District	SUSV	SUSV	Street vending plan	SUSV-7-40-144	City Street vending plan	PerUnit	1	500000
391	Kadapa	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	120000	-
392	Kadapa	District	SM&ID	IB	CIF - Social Welfare Acti	SM&ID-1-7-72	Formation of Urban Zilla Samakhyas	PerUnit	2	50000
393	Mydukur	District	ESTP	Livelihoods	Meetings	ESTP-5-4-381	Review meeting with MECCs (Regional Level)	PerUnit	12	6000
394	pd_Ananthapur	District	CBT	Administration	Procurement of Services	CBT-4-24-19	Outsourcing Staff Salaries TO DEOs at DPMU	Lumpsum	-	0	-	1138469
395	pd_Ananthapur	District	CBT	Livelihoods	workshops	CBT-5-37-131	Convergence meetings/workshops with line departments	PerUnit	80	240
396	pd_Ananthapur	District	GB312	Administration	Other Office Expenses	GB312-4-21-55	Printing & Stationary Charges	Lumpsum	-	120000	-	150470
397	pd_Ananthapur	District	SM&ID	IB	Trainings	SM&ID-1-3-99	Member Training UZS EC& OB members 28 EC	PerUnit	60	15000
398	pd_Ananthapur	District	ESTP	ESTP	Trainings	ESTP-6-3-186	Training Cost -Old	Lumpsum	-	100000	-
399	pd_Ananthapur	District	SM&ID	IB	Meetings	SM&ID-1-4-329	Meetings / Interaction with SHG members by Hon'ble Ministers / Hon'ble CM	Lumpsum	-	30000	-	20057
400	pd_Ananthapur	District	GB312	Administration	Other Office Expenses	GB312-4-21-51	Electricity	Lumpsum	-	0	-	161538
401	pd_Ananthapur	District	CBT	Livelihoods	Trainings	CBT-5-3-238	LH CRP Trainings (MECCs)	PerUnit	120	60000	104	48540
402	pd_Ananthapur	District	Sadhikara Mithra	Finance	Trainings	Sadhikara Mithra-15-3-401	TA DA - Sadhikara Mithra	Lumpsum	-	780000	-	245247
403	pd_Ananthapur	District	GB300	Administration	Procurement of Services	GB300-4-24-40	Outsourcing Staff Salaries to TMCs	Lumpsum	-	0	-	1027925
404	pd_Ananthapur	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	600000	-	4813290
405	pd_Ananthapur	District	SUH	SUH	O& M	SUH-10-42-301	Operation and Maitanece chargtes for Exsting SUH 2015-16	Lumpsum	-	2400000	-
406	pd_Ananthapur	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-398	Honorarium to DRPs	PerUnit	357	357000	293	244950
407	pd_Ananthapur	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-248	Repairs & Maintenance	Lumpsum	-	2000	-	26284
408	pd_Ananthapur	District	SM&ID	IB	Trainings	SM&ID-1-3-100	Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities	PerUnit	660	231000	550	187457
409	pd_Ananthapur	District	GB311	Administration	Salaries	GB311-4-20-47	Medical Reembersment	Lumpsum	-	0	-
410	pd_Ananthapur	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	25	1522500	20	406351
411	pd_Ananthapur	District	A&OE	Administration	Procurement of Services	A&OE-4-24-377	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	90000	-	1141226
412	pd_Ananthapur	District	SUH	SUH	Meetings	SUH-10-4-476	World Homeless Day Celebrations (10th October)	PerUnit	2	40000	1	2875
413	pd_Ananthapur	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	45000	-	250750
414	pd_Ananthapur	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	63000	-	50035
415	pd_Ananthapur	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	0	-	412086
416	pd_Ananthapur	District	SM&ID	Finance	Trainings	SM&ID-15-3-271	TA DA - CRPs / RPs for Training Programs	Lumpsum	-	20000	-	144681
417	pd_Ananthapur	District	SUH	SUH	R&M	SUH-10-41-358	Establishment of Shelter for urban Homeless (SUH) 2017-18	Lumpsum	-	555000	-
418	pd_Ananthapur	District	ESTP	Livelihoods	Meetings	ESTP-5-4-381	Review meeting with MECCs (Regional Level)	PerUnit	60	30000	48	23330
419	pd_Ananthapur	District	GB312	Administration	Procurement of Goods	GB312-4-22-60	Procurement of Goods	Lumpsum	-	0	-	155187
420	pd_Ananthapur	District	SUH	SUH	Meetings	SUH-10-4-363	District Level Monitoring Committee Meeting (Per meeting 1000)	PerUnit	6	6000	3	2960
421	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	-
422	pd_Ananthapur	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-193	Imprest Advance to DPMU Cost Centers - NULM	Lumpsum	-	25000	-	25000
423	pd_Ananthapur	District	IEC	Livelihoods	Exhibitions	IEC-5-33-311	District/Regional/state level Exhibitions	Lumpsum	-	0	-
424	pd_Ananthapur	District	GB311	Administration	Salaries	GB311-4-20-46	Surrender Leaves	Lumpsum	-	0	-	516673
425	pd_Ananthapur	District	Housing	IB	Trainings	Housing-1-3-451	Honorarium to DRPs	PerUnit	147	147000	86	73500
426	pd_Ananthapur	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	10400000	-	31394990
427	pd_Ananthapur	District	SUH	SUH	R&M	SUH-10-41-244	Establishment of Shelter for urban Homeless (SUH) 2016-17	Lumpsum	-	820000	-	960000
428	pd_Ananthapur	District	GB311	Administration	Salaries	GB311-4-20-45	Salaries of Govt Staff	Lumpsum	-	0	-	27359271
429	pd_Ananthapur	District	Sadhikara Mithra	IEC	Meetings	Sadhikara Mithra-13-4-400	Contingency Exp - Sadhikara mithra	Lumpsum	-	120000	-	9562
430	pd_Ananthapur	District	CBT	IB	Meetings	CBT-1-4-314	District Level MD Sir Review Meeting	Lumpsum	-	600000	-	243216
431	pd_Ananthapur	District	GB300	Administration	Procurement of Services	GB300-4-24-181	Outsourcing Staff Salaries TO COs	Lumpsum	-	0	-	3461391
432	pd_Ananthapur	District	GB312	Administration	Other Office Expenses	GB312-4-21-52	Postage & Telegram	Lumpsum	-	2000	-	18191
433	pd_Ananthapur	District	GB312	Administration	Other Office Expenses	GB312-4-21-57	Sweeper Charges	Lumpsum	-	0	-	282400
434	pd_Ananthapur	District	Sadhikara Mithra	IEC	Documentation	Sadhikara Mithra-13-35-402	Printing of SM Modules / Brochures/Pamphlets	Lumpsum	-	60000	-
435	pd_Ananthapur	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	0	-	2405000
436	pd_Ananthapur	District	GB300	Administration	TA& DA to Out Sourced Per	GB300-4-19-44	TA&DA TO Out Sourcing/ HR Staff	Lumpsum	-	0	-	208692
437	pd_Ananthapur	District	IEC	Livelihoods	Meetings	IEC-5-4-199	Conduct of Exhibitions	Lumpsum	-	0	-
438	pd_Ananthapur	District	Housing	IEC	Documentation	Housing-13-35-403	printing of Material/Modules/publications	Lumpsum	-	120000	-	13094
439	pd_Ananthapur	District	SUH	SUH	O& M	SUH-10-42-245	Operation and Maitanece chargtes for Exsting SUH 2016-17	Lumpsum	-	3600000	-
440	pd_Ananthapur	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-423	Honorarium to RSM	PerUnit	4708	1177000	4489	1106600
441	pd_Ananthapur	District	CBT	Administration	Procurement of Services	CBT-4-24-18	Outsourcing Staff Salaries TO COs	Lumpsum	-	0	-	7655305
442	pd_Ananthapur	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	450000	-	423936
443	pd_Ananthapur	District	NUHM	H&N	Printing of Material	NUHM-12-16-389	Organ Donation -Printing of forms	Lumpsum	-	10000	-	8535
444	pd_Ananthapur	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	1650	206250	1460	177480
445	pd_Ananthapur	District	SM&ID	IB	Trainings	SM&ID-1-3-277	Honorarium to DRPs	PerUnit	550	550000	345	336300
446	pd_Ananthapur	District	GB312	Administration	Other Office Expenses	GB312-4-21-54	CUG Cell charges	Lumpsum	-	0	-	71428
447	pd_Ananthapur	District	IEC	IB	Meetings	IEC-1-4-284	Celebrations of important Days / Events	Lumpsum	-	420520	-	82583
448	pd_Ananthapur	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	0	-	206658
449	pd_Ananthapur	District	Housing	IB	Meetings	Housing-1-4-406	District Level Review Meeting - Housing	PerUnit	1000	125000	220	27350
450	pd_Ananthapur	District	GB300	Administration	Procurement of Services	GB300-4-24-39	Outsourcing Staff Salaries TO Office.Asst	Lumpsum	-	0	-	157635
451	pd_Ananthapur	District	CBT	H&N	Meetings	CBT-12-4-218	District level reviews - H&N	PerUnit	4	200000	4	8180
452	pd_Ananthapur	District	GB300	Administration	Procurement of Services	GB300-4-24-182	Outsourcing Staff Salaries TO DEOs	Lumpsum	-	0	-	394092
453	pd_Ananthapur	District	GB312	Administration	Other Office Expenses	GB312-4-21-53	Telephone & Internet	Lumpsum	-	120000	-	242029
454	pd_Ananthapur	District	ESTP	ESTP	Meetings	ESTP-6-4-198	ESTP - Job Mela	Lumpsum	-	0	-
455	pd_Ananthapur	District	GB312	Administration	Procurement of Services	GB312-4-24-257	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	0	-	88000
456	pd_Ananthapur	District	GB312	Administration	Other Office Expenses	GB312-4-21-58	Repairs & Maintenance	Lumpsum	-	0	-
457	pd_Ananthapur	District	NUHM	H&N	Trainings	NUHM-12-3-446	IEC Material for Awareness on seasonal diseases	Lumpsum	-	50000	-	56769
458	pd_Ananthapur	District	GB300	Administration	Procurement of Services	GB300-4-24-38	Outsourcing Staff Salaries To Jr.Asst / Sr Asst	Lumpsum	-	0	-	197044
459	pd_Ananthapur	District	SM&ID	Livelihoods	CBO trainings	SM&ID-5-26-114	2 day Trainings to TLF EC,OB,RPs (Per TLF)	PerUnit	12	30000	6	8000
460	pd_Ananthapur	District	CBT	Administration	TA& DA to Out Sourced Per	CBT-4-19-243	TA&DA TO Out Sourcing / HR Staff	Lumpsum	-	50000	-	111947
461	pd_Ananthapur	District	Housing	Administration	Other Office Expenses	Housing-4-21-444	Vehicle Hire Charger	Lumpsum	-	35000	-	35000
462	pd_Ananthapur	District	IEC	IB	Documentation	IEC-1-35-411	Application printing charges for Data Verification	PerUnit	80000	280000	75368	250536
463	pd_Ananthapur	District	Sadhikara Mithra	IB	Meetings	Sadhikara Mithra-1-4-399	District Level Review Meeting - Sadhikara Mithra	PerUnit	600	75000	85	10420
464	pd_Ananthapur	District	ESTP	ESTP	Trainings	ESTP-6-3-185	Assessment Cost	PerUnit	2400	1920000	2135	1678440
465	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	29	7250
466	pd_Ananthapur	District	SM&ID	IB	Trainings	SM&ID-1-3-278	Honorarium to CRPs	PerUnit	3084	1542000	2338	1112800
467	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
468	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	255	63750	49	11420
469	pd_Ananthapur	District	CBT	IB	Meetings	CBT-1-4-27	Conducting monthly meetings of UZS	PerUnit	50	10000	49	9800
470	pd_Ananthapur	District	SM&ID	IB	TLF Formation & Strengthe	SM&ID-1-11-98	Model TLF by TE / DMC(IB)	PerUnit	2	67200
471	pd_Ananthapur	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	60	15000	21	5024
472	pd_Ananthapur	District	CBT	CB	Trainings	CBT-2-3-266	Training to TOT	PerUnit	320	144000	300	135000
473	pd_Ananthapur	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	693	415800	693	415800
474	pd_Ananthapur	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-420	Member training on Financial Literacy and Govt Schemes	PerUnit	500	17500	200	6992
475	pd_Ananthapur	District	SM&ID	IB	CIF - Social Welfare Acti	SM&ID-1-7-72	Formation of Urban Zilla Samakhyas	PerUnit	1	25000
476	pd_Ananthapur	District	SM&ID	H&N	Meetings	SM&ID-12-4-180	Nutrition Week Celebrations District Level	PerUnit	1	20000	1	17220
477	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
478	pd_Ananthapur	District	SM&ID	IB	Trainings	SM&ID-1-3-107	TLF EC& OB members training	PerUnit	1138	125180	410	33560
479	pd_Ananthapur	District	CBT	Livelihoods	Trainings	CBT-5-3-126	Strengthening of Existing Generic stores	PerUnit	20	20000
480	pd_Ananthapur	District	SM&ID	H&N	Exhibitions	SM&ID-12-33-235	Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year	PerUnit	2	20000
481	pd_Ananthapur	District	I&SP	H&N	Innovative projects	I&SP-12-43-177	Innovative projects @1 per District	PerUnit	1	10000
482	pd_Ananthapur	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	240	66000	103	27352
483	pd_Ananthapur	District	IEC	SUSV	Documentation	IEC-7-35-142	Material / Modules Publications /Documentations	PerUnit	100	1000000	1	1600
484	pd_Ananthapur	District	SM&ID	IB	Meetings	SM&ID-1-4-251	Regional level reviews	PerUnit	70	35000	65	32375
485	pd_Ananthapur	District	SM&ID	H&N	Meetings	SM&ID-12-4-178	Physical Litteracy awarnece Camp	PerUnit	1	12000
486	pd_Ananthapur	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	1600	640000	934	372816
487	pd_Ananthapur	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	964	723000	469	346147
488	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	1	9463
489	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
490	Ananthapur	District	NUHM	H&N	Printing of Material	NUHM-12-16-389	Organ Donation -Printing of forms	Lumpsum	-	0	-
491	Ananthapur	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	0	-
492	pd_Kurnool	District	Housing	IEC	Documentation	Housing-13-35-403	printing of Material/Modules/publications	Lumpsum	-	250000	-	6000
493	pd_Kurnool	District	SUH	SUH	R&M	SUH-10-41-475	Establishment of Shelter for Urban Homeless (SUH) 2019-20	Lumpsum	-	3600000	-	935000
494	pd_Kurnool	District	SUH	SUH	O& M	SUH-10-42-245	Operation and Maitanece chargtes for Exsting SUH 2016-17	Lumpsum	-	1260000	-	1000000
495	pd_Kurnool	District	IEC	IB	Documentation	IEC-1-35-411	Application printing charges for Data Verification	PerUnit	113112	395892	87378	302237
496	pd_Kurnool	District	IEC	Administration	IEC Material	IEC-4-48-374	Press Tours (Quarterly)	PerUnit	4	60000
497	pd_Kurnool	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-260	Office equipment for DPMU Office	Lumpsum	-	96000	-	350
498	pd_Kurnool	District	GB312	Administration	Other Office Expenses	GB312-4-21-55	Printing & Stationary Charges	Lumpsum	-	192000	-	123954
499	pd_Kurnool	District	GB312	Administration	Other Office Expenses	GB312-4-21-51	Electricity	Lumpsum	-	60000	-	299333
500	pd_Kurnool	District	CBT	Administration	Procurement of Services	CBT-4-24-18	Outsourcing Staff Salaries TO COs	Lumpsum	-	8414208	-	5835330
501	pd_Kurnool	District	SM&ID	Finance	Trainings	SM&ID-15-3-385	TA DA - Sadhikara Mithra VC at state level	Lumpsum	-	120000	-	42268
502	pd_Kurnool	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	478071	-	475203
503	pd_Kurnool	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	1020	127500	851	101363
504	pd_Kurnool	District	SM&ID	IB	Trainings	SM&ID-1-3-277	Honorarium to DRPs	PerUnit	1512	1512000	655	532800
505	pd_Kurnool	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	5760000	-	4712359
506	pd_Kurnool	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-398	Honorarium to DRPs	PerUnit	360	360000	115	95250
507	pd_Kurnool	District	SM&ID	IB	Meetings	SM&ID-1-4-251	Regional level reviews	PerUnit	320	160000	132	53053
508	pd_Kurnool	District	NUHM	H&N	Printing of Material	NUHM-12-16-389	Organ Donation -Printing of forms	Lumpsum	-	10000	-	9980
509	pd_Kurnool	District	GB312	Administration	Other Office Expenses	GB312-4-21-54	CUG Cell charges	Lumpsum	-	408000	-	133960
510	pd_Kurnool	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-248	Repairs & Maintenance	Lumpsum	-	60000	-	46321
511	pd_Kurnool	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-258	Furniture for DPMU Office	Lumpsum	-	800000	-
512	pd_Kurnool	District	IEC	IB	Meetings	IEC-1-4-284	Celebrations of important Days / Events	Lumpsum	-	25000	-	58360
513	pd_Kurnool	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	360000	-	172217
514	pd_Kurnool	District	GB300	Administration	Procurement of Services	GB300-4-24-39	Outsourcing Staff Salaries TO Office.Asst	Lumpsum	-	210348	-	682289
515	pd_Kurnool	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	1080000	-	104205
516	pd_Kurnool	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	36000	-	18248
517	pd_Kurnool	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	336000	-	278353
518	pd_Kurnool	District	CBT	Administration	Procurement of Services	CBT-4-24-17	Outsourcing Staff Salaries TO DMC	Lumpsum	-	540060	-	729811
519	pd_Kurnool	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-247	Computer Consumables	Lumpsum	-	468000	-	5550
520	pd_Kurnool	District	GB312	Administration	Procurement of Goods	GB312-4-22-60	Procurement of Goods	Lumpsum	-	540000	-	26186
521	pd_Kurnool	District	GB300	Administration	Procurement of Services	GB300-4-24-182	Outsourcing Staff Salaries TO DEOs	Lumpsum	-	60000	-
522	pd_Kurnool	District	Housing	IEC	Meetings	Housing-13-4-407	Contingency Exp - Housing	Lumpsum	-	5000	-	820
523	pd_Kurnool	District	GB312	Administration	Other Office Expenses	GB312-4-21-53	Telephone & Internet	Lumpsum	-	346200	-	373974
524	pd_Kurnool	District	GB312	Administration	Procurement of Services	GB312-4-24-257	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	192000	-	88000
525	pd_Kurnool	District	SM&ID	IB	Trainings	SM&ID-1-3-107	TLF EC& OB members training	PerUnit	676	74360
526	pd_Kurnool	District	GB312	Administration	Other Office Expenses	GB312-4-21-58	Repairs & Maintenance	Lumpsum	-	24000	-	6737
527	pd_Kurnool	District	NUHM	H&N	Trainings	NUHM-12-3-446	IEC Material for Awareness on seasonal diseases	Lumpsum	-	80000	-	56000
528	pd_Kurnool	District	GB300	Administration	Procurement of Services	GB300-4-24-38	Outsourcing Staff Salaries To Jr.Asst / Sr Asst	Lumpsum	-	262944	-	197040
529	pd_Kurnool	District	Housing	Administration	Meetings	Housing-4-4-387	Travel Expenditure for Visits of State Coordinators	Lumpsum	-	16000	-	2642
530	pd_Kurnool	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	72000000	-	9617484
531	pd_Kurnool	District	GB300	Administration	Procurement of Services	GB300-4-24-383	Remuneration to AO/Accounts Officer/ Accountant	Lumpsum	-	480000	-
532	pd_Kurnool	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	960	720000	272	50210
533	pd_Kurnool	District	CBT	IB	Meetings	CBT-1-4-314	District Level MD Sir Review Meeting	Lumpsum	-	480000	-	285164
534	pd_Kurnool	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	6480	2592000	4820	1444902
535	pd_Kurnool	District	SM&ID	H&N	Exhibitions	SM&ID-12-33-235	Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year	PerUnit	2	20000
536	pd_Kurnool	District	IEC	Administration	IEC Material	IEC-4-48-373	Press meet	PerUnit	12	120000
537	pd_Kurnool	District	SUH	SUH	O& M	SUH-10-42-359	Operation and Maitanece chargtes for Exsting SUH 2017-18	Lumpsum	-	400000	-
538	pd_Kurnool	District	CBT	Administration	TA& DA to Out Sourced Per	CBT-4-19-243	TA&DA TO Out Sourcing / HR Staff	Lumpsum	-	216000	-	88307
539	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	261	65250	69	15063
540	pd_Kurnool	District	Housing	Administration	Meetings	Housing-4-4-388	Travel Expenditure for Visits of HO Functionaries	Lumpsum	-	8000	-
541	pd_Kurnool	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	432000	-	2120699
542	pd_Kurnool	District	Housing	Administration	Other Office Expenses	Housing-4-21-444	Vehicle Hire Charger	Lumpsum	-	140000	-	72800
543	pd_Kurnool	District	SUH	SUH	R&M	SUH-10-41-146	Establishment of Shelter for urban Homeless (SUH)	Lumpsum	-	1000000	-	1930000
544	pd_Kurnool	District	CBT	Administration	Procurement of Services	CBT-4-24-19	Outsourcing Staff Salaries TO DEOs at DPMU	Lumpsum	-	1577664	-	2110989
545	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
546	pd_Kurnool	District	SM&ID	IB	Meetings	SM&ID-1-4-329	Meetings / Interaction with SHG members by Hon'ble Ministers / Hon'ble CM	Lumpsum	-	30000	-	12924
547	pd_Kurnool	District	Sadhikara Mithra	Finance	Trainings	Sadhikara Mithra-15-3-401	TA DA - Sadhikara Mithra	Lumpsum	-	300000	-	240395
548	pd_Kurnool	District	SM&ID	IB	Trainings	SM&ID-1-3-100	Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities	PerUnit	580	203000	469	162438
549	pd_Kurnool	District	GB311	Administration	Salaries	GB311-4-20-47	Medical Reembersment	Lumpsum	-	500000	-
550	pd_Kurnool	District	A&OE	Administration	Procurement of Services	A&OE-4-24-377	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	120000	-	1455942
551	pd_Kurnool	District	Housing	IEC	Meetings	Housing-13-4-450	Celebrations of important Days / Events	Lumpsum	-	22350	-	22530
552	pd_Kurnool	District	IEC	SUSV	Documentation	IEC-7-35-142	Material / Modules Publications /Documentations	PerUnit	12	120000
553	pd_Kurnool	District	SM&ID	Finance	Trainings	SM&ID-15-3-271	TA DA - CRPs / RPs for Training Programs	Lumpsum	-	30000	-	30819
554	pd_Kurnool	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-321	Documentation Resource Person	Lumpsum	-	120000	-
555	pd_Kurnool	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-193	Imprest Advance to DPMU Cost Centers - NULM	Lumpsum	-	120000	-	25000
556	pd_Kurnool	District	GB311	Administration	Salaries	GB311-4-20-46	Surrender Leaves	Lumpsum	-	100000	-	626318
557	pd_Kurnool	District	GB311	Administration	Salaries	GB311-4-20-45	Salaries of Govt Staff	Lumpsum	-	27000000	-	25589385
558	pd_Kurnool	District	Sadhikara Mithra	IEC	Meetings	Sadhikara Mithra-13-4-400	Contingency Exp - Sadhikara mithra	Lumpsum	-	0	-
559	pd_Kurnool	District	SM&ID	IB	Trainings	SM&ID-1-3-278	Honorarium to CRPs	PerUnit	2025	1012500
560	pd_Kurnool	District	CBT	SUSV	Meetings	CBT-7-4-395	District Level Review Meeting	PerUnit	120	15000	35	3850
561	pd_Kurnool	District	GB300	Administration	Procurement of Services	GB300-4-24-181	Outsourcing Staff Salaries TO COs	Lumpsum	-	3681216	-	3304207
562	pd_Kurnool	District	GB312	Administration	Other Office Expenses	GB312-4-21-52	Postage & Telegram	Lumpsum	-	30000	-	4146
563	pd_Kurnool	District	CBT	IB	Meetings	CBT-1-4-27	Conducting monthly meetings of UZS	PerUnit	196	39200
564	pd_Kurnool	District	GB300	Administration	TA& DA to Out Sourced Per	GB300-4-19-44	TA&DA TO Out Sourcing/ HR Staff	Lumpsum	-	762000	-	99077
565	pd_Kurnool	District	GB312	Administration	Other Office Expenses	GB312-4-21-57	Sweeper Charges	Lumpsum	-	24000	-	154000
566	pd_Kurnool	District	CBT	Livelihoods	Trainings	CBT-5-3-238	LH CRP Trainings (MECCs)	PerUnit	186	93000	173	40234
567	pd_Kurnool	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	300	82500	38	2710
568	pd_Kurnool	District	Housing	IB	Meetings	Housing-1-4-406	District Level Review Meeting - Housing	PerUnit	150	18750	90	11250
569	pd_Kurnool	District	SUH	SUH	Meetings	SUH-10-4-363	District Level Monitoring Committee Meeting (Per meeting 1000)	PerUnit	5	5000	4	3978
570	pd_Kurnool	District	SEP	Livelihoods	Trainings	SEP-5-3-378	Training program to MECCS on EDP concepts	PerUnit	146	109500
571	pd_Kurnool	District	SUH	SUH	Meetings	SUH-10-4-476	World Homeless Day Celebrations (10th October)	PerUnit	3	60000	2	10875
572	pd_Kurnool	District	ESTP	Livelihoods	Meetings	ESTP-5-4-381	Review meeting with MECCs (Regional Level)	PerUnit	85	42500	85	9915
573	pd_Kurnool	District	CBT	H&N	Meetings	CBT-12-4-218	District level reviews - H&N	PerUnit	1	50000	1	3360
574	pd_Kurnool	District	ESTP	ESTP	Trainings	ESTP-6-3-185	Assessment Cost	PerUnit	5224	4179200	652	261200
575	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	57	14250	20	4790
576	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
577	pd_Kurnool	District	SM&ID	IB	Trainings	SM&ID-1-3-99	Member Training UZS EC& OB members 28 EC	PerUnit	56	14000
578	pd_Kurnool	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	80	20000	60	8240
579	pd_Kurnool	District	CBT	CB	Trainings	CBT-2-3-266	Training to TOT	PerUnit	5500	2475000	284	127800
580	pd_Kurnool	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	271	162600	271	162600
581	pd_Kurnool	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-420	Member training on Financial Literacy and Govt Schemes	PerUnit	700	24500	700	24500
582	pd_Kurnool	District	SM&ID	IB	CIF - Social Welfare Acti	SM&ID-1-7-72	Formation of Urban Zilla Samakhyas	PerUnit	1	25000	1	2480
583	pd_Kurnool	District	SM&ID	H&N	Meetings	SM&ID-12-4-180	Nutrition Week Celebrations District Level	PerUnit	1	20000	1	20000
584	pd_Kurnool	District	SM&ID	IB	TLF Formation & Strengthe	SM&ID-1-11-98	Model TLF by TE / DMC(IB)	PerUnit	2	67200
585	pd_Kurnool	District	SM&ID	H&N	Trainings	SM&ID-12-3-339	Development of Model Women Health Club @ 1 per District	PerUnit	1	0
586	pd_Kurnool	District	I&SP	H&N	Innovative projects	I&SP-12-43-177	Innovative projects @1 per District	PerUnit	1	10000
587	pd_Kurnool	District	SM&ID	H&N	Meetings	SM&ID-12-4-178	Physical Litteracy awarnece Camp	PerUnit	1	12000
588	Kurnool	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	9600000	-
589	Kurnool	District	SUH	SUH	R&M	SUH-10-41-475	Establishment of Shelter for Urban Homeless (SUH) 2019-20	Lumpsum	-	2400000	-
590	Kurnool	District	Sadhikara Mithra	Finance	Trainings	Sadhikara Mithra-15-3-401	TA DA - Sadhikara Mithra	Lumpsum	-	0	-
591	Kurnool	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	660000	-
592	Kurnool	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	174000	-
593	Kurnool	District	CBT	CB	Meetings	CBT-2-4-25	Convergance Meetings	PerUnit	3000	600000
594	Kurnool	District	Housing	IEC	Meetings	Housing-13-4-407	Contingency Exp - Housing	Lumpsum	-	24000	-
595	Kurnool	District	GB311	Administration	Salaries	GB311-4-20-45	Salaries of Govt Staff	Lumpsum	-	12000000	-
596	Kurnool	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	2400	960000
597	Kurnool	District	CBT	SUSV	Meetings	CBT-7-4-395	District Level Review Meeting	PerUnit	120	15000
598	Kurnool	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	420000	-
599	Kurnool	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	84	21000
600	pd_Vizianagaram	District	CBT	Administration	TA& DA to Out Sourced Per	CBT-4-19-243	TA&DA TO Out Sourcing / HR Staff	Lumpsum	-	240000	-	77230
601	pd_Vizianagaram	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	730000	-	2908900
602	pd_Vizianagaram	District	SUH	SUH	R&M	SUH-10-41-146	Establishment of Shelter for urban Homeless (SUH)	Lumpsum	-	1850000	-	2546538
603	pd_Vizianagaram	District	CBT	Administration	Procurement of Services	CBT-4-24-19	Outsourcing Staff Salaries TO DEOs at DPMU	Lumpsum	-	516000	-	213372
604	pd_Vizianagaram	District	GB300	Administration	Procurement of Services	GB300-4-24-30	Outsourcing Staff Salaries TO ADMC - District	Lumpsum	-	304200	-	247018
605	pd_Vizianagaram	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-260	Office equipment for DPMU Office	Lumpsum	-	110000	-	55000
606	pd_Vizianagaram	District	SM&ID	IB	Meetings	SM&ID-1-4-329	Meetings / Interaction with SHG members by Hon'ble Ministers / Hon'ble CM	Lumpsum	-	60000	-	21000
607	pd_Vizianagaram	District	SUH	SUH	R&M	SUH-10-41-475	Establishment of Shelter for Urban Homeless (SUH) 2019-20	Lumpsum	-	610000	-
608	pd_Vizianagaram	District	CBT	H&N	Exhibitions	CBT-12-33-312	Food Festival	Lumpsum	-	10000	-
609	pd_Vizianagaram	District	GB300	Administration	Procurement of Services	GB300-4-24-40	Outsourcing Staff Salaries to TMCs	Lumpsum	-	304200	-	190400
610	pd_Vizianagaram	District	SUH	SUH	O& M	SUH-10-42-301	Operation and Maitanece chargtes for Exsting SUH 2015-16	Lumpsum	-	600000	-
611	pd_Vizianagaram	District	CBT	Administration	Procurement of Services	CBT-4-24-18	Outsourcing Staff Salaries TO COs	Lumpsum	-	3600000	-	2694215
612	pd_Vizianagaram	District	Sadhikara Mithra	Finance	Trainings	Sadhikara Mithra-15-3-401	TA DA - Sadhikara Mithra	Lumpsum	-	240000	-	166460
613	pd_Vizianagaram	District	SM&ID	Finance	Trainings	SM&ID-15-3-385	TA DA - Sadhikara Mithra VC at state level	Lumpsum	-	120000	-	31760
614	pd_Vizianagaram	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	740000	-	585945
615	pd_Vizianagaram	District	SM&ID	IB	Trainings	SM&ID-1-3-277	Honorarium to DRPs	PerUnit	230	230000
616	pd_Vizianagaram	District	SM&ID	H&N	Meetings	SM&ID-12-4-178	Physical Litteracy awarnece Camp	PerUnit	1	12000	1	4850
617	pd_Vizianagaram	District	SM&ID	IB	Trainings	SM&ID-1-3-100	Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities	PerUnit	720	252000	444	120785
618	pd_Vizianagaram	District	NUHM	H&N	Printing of Material	NUHM-12-16-389	Organ Donation -Printing of forms	Lumpsum	-	24000	-	10246
619	pd_Vizianagaram	District	GB312	Administration	Other Office Expenses	GB312-4-21-54	CUG Cell charges	Lumpsum	-	300000	-	70529
620	pd_Vizianagaram	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-248	Repairs & Maintenance	Lumpsum	-	16000	-	42915
621	pd_Vizianagaram	District	IEC	IB	Documentation	IEC-1-35-426	Material / Modules Publications	Lumpsum	-	415000	-	35538
622	pd_Vizianagaram	District	A&OE	Administration	Procurement of Services	A&OE-4-24-377	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	240000	-	666666
623	pd_Vizianagaram	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-258	Furniture for DPMU Office	Lumpsum	-	6000	-	970
624	pd_Vizianagaram	District	IEC	IB	Meetings	IEC-1-4-284	Celebrations of important Days / Events	Lumpsum	-	134000	-	164189
625	pd_Vizianagaram	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	180000	-	380672
626	pd_Vizianagaram	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	480000	-	2098380
627	pd_Vizianagaram	District	GB300	Administration	Procurement of Services	GB300-4-24-39	Outsourcing Staff Salaries TO Office.Asst	Lumpsum	-	206400	-	148975
628	pd_Vizianagaram	District	IEC	SUSV	Documentation	IEC-7-35-142	Material / Modules Publications /Documentations	PerUnit	12	120000	12	104650
629	pd_Vizianagaram	District	SM&ID	Finance	Trainings	SM&ID-15-3-271	TA DA - CRPs / RPs for Training Programs	Lumpsum	-	40000	-	50712
630	pd_Vizianagaram	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	324000	-	176000
631	pd_Vizianagaram	District	Education	Administration	Procurement of Services	Education-4-24-486	Remuneration to SRP Education and Gender	Lumpsum	-	378000	-	68250
632	pd_Vizianagaram	District	CBT	H&N	Meetings	CBT-12-4-218	District level reviews - H&N	PerUnit	12	600000	2	15640
633	pd_Vizianagaram	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	8000	-	486
634	pd_Vizianagaram	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-247	Computer Consumables	Lumpsum	-	20000	-
635	pd_Vizianagaram	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-193	Imprest Advance to DPMU Cost Centers - NULM	Lumpsum	-	15000	-	25000
636	pd_Vizianagaram	District	GB312	Administration	Procurement of Goods	GB312-4-22-60	Procurement of Goods	Lumpsum	-	30000	-	5650
637	pd_Vizianagaram	District	GB311	Administration	Salaries	GB311-4-20-46	Surrender Leaves	Lumpsum	-	200000	-	957416
638	pd_Vizianagaram	District	GB300	Administration	Procurement of Services	GB300-4-24-182	Outsourcing Staff Salaries TO DEOs	Lumpsum	-	816388	-	1269012
639	pd_Vizianagaram	District	GB312	Administration	Other Office Expenses	GB312-4-21-53	Telephone & Internet	Lumpsum	-	60000	-	61860
640	pd_Vizianagaram	District	GB312	Administration	Procurement of Services	GB312-4-24-257	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	96000	-	84000
641	pd_Vizianagaram	District	GB312	Administration	Other Office Expenses	GB312-4-21-50	Office Building Rent	Lumpsum	-	155500	-	607700
642	pd_Vizianagaram	District	CBT	CB	Meetings	CBT-2-4-25	Convergance Meetings	PerUnit	120	24000	37	3700
643	pd_Vizianagaram	District	GB312	Administration	Other Office Expenses	GB312-4-21-58	Repairs & Maintenance	Lumpsum	-	60000	-
644	pd_Vizianagaram	District	Housing	IEC	Meetings	Housing-13-4-407	Contingency Exp - Housing	Lumpsum	-	180000	-	127909
645	pd_Vizianagaram	District	NUHM	H&N	Trainings	NUHM-12-3-446	IEC Material for Awareness on seasonal diseases	Lumpsum	-	66000	-	86033
646	pd_Vizianagaram	District	Sadhikara Mithra	IEC	Meetings	Sadhikara Mithra-13-4-400	Contingency Exp - Sadhikara mithra	Lumpsum	-	60000	-	43840
647	pd_Vizianagaram	District	GB300	Administration	Procurement of Services	GB300-4-24-38	Outsourcing Staff Salaries To Jr.Asst / Sr Asst	Lumpsum	-	258000	-	182195
648	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	84	21000
649	pd_Vizianagaram	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	140000	-	332479
650	pd_Vizianagaram	District	Education	Administration	Meetings	Education-4-4-473	TA DA to Education and Gender SRP/DRPs	Lumpsum	-	6000	-	1500
651	pd_Vizianagaram	District	CBT	Administration	Procurement of Services	CBT-4-24-20	Outsourcing Staff Salaries TO CLRPs	Lumpsum	-	428800	-	2001650
652	pd_Vizianagaram	District	GB311	Administration	Salaries	GB311-4-20-45	Salaries of Govt Staff	Lumpsum	-	78250000	-	29105406
653	pd_Vizianagaram	District	SM&ID	IB	Trainings	SM&ID-1-3-278	Honorarium to CRPs	PerUnit	2400	1200000	547	191450
654	pd_Vizianagaram	District	CBT	IB	Meetings	CBT-1-4-314	District Level MD Sir Review Meeting	Lumpsum	-	180000	-	34020
655	pd_Vizianagaram	District	SM&ID	IB	Trainings	SM&ID-1-3-253	SLF RPs members trainings (2016-17)	Lumpsum	-	0	-
656	pd_Vizianagaram	District	GB300	Administration	Procurement of Services	GB300-4-24-181	Outsourcing Staff Salaries TO COs	Lumpsum	-	3096000	-	2814705
657	pd_Vizianagaram	District	GB312	Administration	Other Office Expenses	GB312-4-21-52	Postage & Telegram	Lumpsum	-	8500	-	13000
658	pd_Vizianagaram	District	SUH	SUH	O& M	SUH-10-42-359	Operation and Maitanece chargtes for Exsting SUH 2017-18	Lumpsum	-	600000	-	523478
659	pd_Vizianagaram	District	GB300	Administration	TA& DA to Out Sourced Per	GB300-4-19-44	TA&DA TO Out Sourcing/ HR Staff	Lumpsum	-	710000	-	412802
660	pd_Vizianagaram	District	GB312	Administration	Other Office Expenses	GB312-4-21-57	Sweeper Charges	Lumpsum	-	57000	-	220000
661	pd_Vizianagaram	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	1760000	-	1246666
662	pd_Vizianagaram	District	Housing	IEC	Documentation	Housing-13-35-403	printing of Material/Modules/publications	Lumpsum	-	60000	-	44216
663	pd_Vizianagaram	District	SUH	SUH	O& M	SUH-10-42-245	Operation and Maitanece chargtes for Exsting SUH 2016-17	Lumpsum	-	600000	-	400000
664	pd_Vizianagaram	District	SUH	CB	Trainings	SUH-2-3-249	Workshop / Training for SUH	Lumpsum	-	8000	-	2604
665	pd_Vizianagaram	District	GB312	Administration	Other Office Expenses	GB312-4-21-55	Printing & Stationary Charges	Lumpsum	-	105000	-	190876
666	pd_Vizianagaram	District	GB312	Administration	Other Office Expenses	GB312-4-21-51	Electricity	Lumpsum	-	105000	-	239037
667	pd_Vizianagaram	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	1950	243750	1261	152505
668	pd_Vizianagaram	District	SM&ID	IB	Meetings	SM&ID-1-4-251	Regional level reviews	PerUnit	24	12000
669	pd_Vizianagaram	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	285	78375	317	65625
670	pd_Vizianagaram	District	Housing	IB	Meetings	Housing-1-4-406	District Level Review Meeting - Housing	PerUnit	700	87500	254	31595
671	pd_Vizianagaram	District	SUH	SUH	Meetings	SUH-10-4-363	District Level Monitoring Committee Meeting (Per meeting 1000)	PerUnit	3	3000
672	pd_Vizianagaram	District	ESTP	ESTP	Trainings	ESTP-6-3-252	ESTP 2016-17 Training Cost - Dist Payments	Lumpsum	-	434000	-
673	pd_Vizianagaram	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	12	9000
674	pd_Vizianagaram	District	IEC	Livelihoods	Exhibitions	IEC-5-33-432	District level Events	Lumpsum	-	67250	-
675	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	120	30000
676	pd_Vizianagaram	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-423	Honorarium to RSM	PerUnit	2520	630000	518	129450
677	pd_Vizianagaram	District	IEC	IB	Documentation	IEC-1-35-411	Application printing charges for Data Verification	PerUnit	3300300	11551050	28000	91737
678	pd_Vizianagaram	District	CBT	CB	Trainings	CBT-2-3-266	Training to TOT	PerUnit	681	306450	662	213125
679	pd_Vizianagaram	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	4	243600	3	138200
680	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	60	15000
681	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	152	38000	35	8425
682	pd_Vizianagaram	District	Education	CB	Trainings	Education-2-3-470	Memberwise orientation programmes on Education related activities	PerUnit	120	42000	120	39940
683	pd_Vizianagaram	District	SM&ID	H&N	Exhibitions	SM&ID-12-33-235	Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year	PerUnit	2	20000
684	pd_Vizianagaram	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	1	20000
685	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	48	12000
686	pd_Vizianagaram	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	2400	960000	964	230970
687	pd_Vizianagaram	District	CBT	Social Security	Meetings	CBT-11-4-370	Social Security- Review programme to Kalyana mithras on data collection and Marriage Verification	PerUnit	10000	2500000	78	19022
688	pd_Vizianagaram	District	CBT	Livelihoods	Trainings	CBT-5-3-238	LH CRP Trainings (MECCs)	PerUnit	20	10000	20	10000
689	pd_Vizianagaram	District	ESTP	ESTP	Trainings	ESTP-6-3-185	Assessment Cost	PerUnit	720	576000	541	432400
690	pd_Vizianagaram	District	NUHM	H&N	Trainings	NUHM-12-3-338	Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation	PerUnit	300	300
691	pd_Vizianagaram	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	129	77400	129	77400
692	pd_Vizianagaram	District	SM&ID	H&N	Meetings	SM&ID-12-4-180	Nutrition Week Celebrations District Level	PerUnit	1	20000	2	20000
693	pd_Vizianagaram	District	SUH	SUH	Meetings	SUH-10-4-476	World Homeless Day Celebrations (10th October)	PerUnit	1	20000	1	1300
694	pd_Vizianagaram	District	SM&ID	H&N	Trainings	SM&ID-12-3-339	Development of Model Women Health Club @ 1 per District	PerUnit	1	0
695	pd_Vizianagaram	District	I&SP	H&N	Innovative projects	I&SP-12-43-177	Innovative projects @1 per District	PerUnit	1	10000
696	pd_Vizianagaram	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	62	15500
697	pd_VMC	District	SEP	Livelihoods	Trainings	SEP-5-3-378	Training program to MECCS on EDP concepts	PerUnit	2750	2062500	188	141000
698	pd_VMC	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	7500000	-
699	pd_VMC	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	124500	-	81125
700	pd_VMC	District	CBT	Administration	Procurement of Services	CBT-4-24-19	Outsourcing Staff Salaries TO DEOs at DPMU	Lumpsum	-	360000	-	82500
701	pd_VMC	District	GB312	Administration	Other Office Expenses	GB312-4-21-55	Printing & Stationary Charges	Lumpsum	-	360000	-
702	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
703	pd_VMC	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	30270	3783750	999	124875
704	pd_VMC	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	60	3654000	12	469980
705	pd_VMC	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	240000	-	222645
706	pd_VMC	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	120	33000
707	pd_VMC	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	360000	-
708	pd_VMC	District	INT FUND NUHM	H&N	Meetings	INT FUND NUHM-12-4-472	Exp towards MHM Day(NUHM)	Lumpsum	-	1200000	-	420000
709	pd_VMC	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-247	Computer Consumables	Lumpsum	-	60000	-
710	pd_VMC	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-193	Imprest Advance to DPMU Cost Centers - NULM	Lumpsum	-	120000	-	10000
711	pd_VMC	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	5580	4185000	2687	1722356
712	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	105	26250
713	pd_VMC	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-248	Repairs & Maintenance	Lumpsum	-	3600000	-
714	pd_VMC	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-258	Furniture for DPMU Office	Lumpsum	-	150000	-
715	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	112	28000
716	pd_VMC	District	ESTP	Livelihoods	Meetings	ESTP-5-4-381	Review meeting with MECCs (Regional Level)	PerUnit	505	252500
717	pd_VMC	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	120000	-	592607
718	pd_VMC	District	GB312	Administration	Procurement of Goods	GB312-4-22-60	Procurement of Goods	Lumpsum	-	120000	-	9150
719	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	60	15000
720	pd_VMC	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	180000	-
721	pd_VMC	District	CBT	Administration	Procurement of Services	CBT-4-24-20	Outsourcing Staff Salaries TO CLRPs	Lumpsum	-	3600000	-	1599850
722	pd_VMC	District	SM&ID	IB	Trainings	SM&ID-1-3-278	Honorarium to CRPs	PerUnit	300	150000
723	pd_VMC	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	10800	6480000	1057	633600
724	pd_VMC	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	5590	2236000	452	180600
725	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	230	57500
726	pd_VMC	District	SUH	SUH	O& M	SUH-10-42-359	Operation and Maitanece chargtes for Exsting SUH 2017-18	Lumpsum	-	8000000	-	6140000
727	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	104	57200
728	pd_VMC	District	IEC	Administration	IEC Material	IEC-4-48-374	Press Tours (Quarterly)	PerUnit	3	45000
729	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
730	VMC	District	GB300	Administration	TA& DA to Out Sourced Per	GB300-4-19-44	TA&DA TO Out Sourcing/ HR Staff	Lumpsum	-	360000	-
731	VMC	District	SUH	SUH	R&M	SUH-10-41-300	Establishment of Shelter for urban Homeless (SUH) 2015-16	Lumpsum	-	2390000	-
732	VMC	District	GB312	Administration	Other Office Expenses	GB312-4-21-57	Sweeper Charges	Lumpsum	-	120000	-
733	VMC	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-119	Establishment of City livelihood centers	PerUnit	12	12000000
734	VMC	District	SUH	SUH	O& M	SUH-10-42-245	Operation and Maitanece chargtes for Exsting SUH 2016-17	Lumpsum	-	2790000	-
735	VMC	District	IEC	Livelihoods	Documentation	IEC-5-35-128	Best practicess documentation 1 per District	Lumpsum	-	360000	-
736	VMC	District	IEC	IB	Documentation	IEC-1-35-411	Application printing charges for Data Verification	PerUnit	429195	1502182.5
737	VMC	District	SM&ID	Social Security	Trainings	SM&ID-11-3-463	TA DA - Bhima / Kalyana Mithras	Lumpsum	-	360000	-
738	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	56	2800000
739	VMC	District	SUH	CB	Trainings	SUH-2-3-249	Workshop / Training for SUH	Lumpsum	-	360000	-
740	VMC	District	SUH	SUH	R&M	SUH-10-41-146	Establishment of Shelter for urban Homeless (SUH)	Lumpsum	-	1415000	-
741	VMC	District	SM&ID	Bank Linkage	Meetings	SM&ID-3-4-315	Regional level trainings	PerUnit	360	180000
742	VMC	District	GB300	Administration	Procurement of Services	GB300-4-24-30	Outsourcing Staff Salaries TO ADMC - District	Lumpsum	-	360000	-
743	VMC	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	600000	-
744	VMC	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	600000	-
745	VMC	District	NUHM	H&N	Trainings	NUHM-12-3-166	Training to Health CRPs @ 1 per 15 SLFs (State / Regional Level).	PerUnit	180	135000
746	VMC	District	CBT	Livelihoods	Trainings	CBT-5-3-238	LH CRP Trainings (MECCs)	PerUnit	600	300000
747	VMC	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	360	90000
748	VMC	District	CBT	Administration	Procurement of Services	CBT-4-24-19	Outsourcing Staff Salaries TO DEOs at DPMU	Lumpsum	-	3600000	-
749	VMC	District	GB312	Administration	Other Office Expenses	GB312-4-21-51	Electricity	Lumpsum	-	360000	-
750	VMC	District	I&SP	H&N	Innovative projects	I&SP-12-43-177	Innovative projects @1 per District	PerUnit	960	9600000
751	VMC	District	IEC	ESTP	Documentation	IEC-6-35-135	Mobalization Expenditure & Application printing charges	PerUnit	10800	108000
752	VMC	District	GB312	Administration	Other Office Expenses	GB312-4-21-55	Printing & Stationary Charges	Lumpsum	-	360000	-
753	VMC	District	SM&ID	Livelihoods	Trainings	SM&ID-5-3-464	Honorarium to LH DRPs	PerUnit	180	180000
754	VMC	District	IEC	IB	Documentation	IEC-1-35-424	Best practicess documentation 1 per District	Lumpsum	-	360000	-
755	VMC	District	ESTP	Finance	Trainings	ESTP-15-3-195	TA DA for SLF RP for Training Programs - within ULB	PerUnit	7140	714000
756	VMC	District	ESTP	H&N	Trainings	ESTP-12-3-255	Community Dcotors - Basic Life Support Course( dist. level)	PerUnit	4320	12960000
757	VMC	District	CBT	Livelihoods	Meetings	CBT-5-4-380	Review meeting with Pharmacists, TMCs (Regional Level)	PerUnit	360	180000
758	VMC	District	SUSV	SUSV	Exhibitions	SUSV-7-33-448	Saheri Samridhi Utsav - Street Food Festival	Lumpsum	-	360000	-
759	VMC	District	CBT	CB	Trainings	CBT-2-3-266	Training to TOT	PerUnit	255	114750
760	VMC	District	Housing	IB	Trainings	Housing-1-3-416	Honorarium to Housing CRPs	PerUnit	300	60000
761	VMC	District	CBT	Administration	Procurement of Services	CBT-4-24-18	Outsourcing Staff Salaries TO COs	Lumpsum	-	3600000	-
762	VMC	District	Sadhikara Mithra	Finance	Trainings	Sadhikara Mithra-15-3-401	TA DA - Sadhikara Mithra	Lumpsum	-	120000	-
763	VMC	District	GB311	Administration	Salaries	GB311-4-20-47	Medical Reembersment	Lumpsum	-	600000	-
764	VMC	District	Education	Administration	Procurement of Services	Education-4-24-466	Remuneration to DRP Education and Gender	Lumpsum	-	360000	-
765	VMC	District	SM&ID	Finance	Trainings	SM&ID-15-3-385	TA DA - Sadhikara Mithra VC at state level	Lumpsum	-	360000	-
766	VMC	District	ESTP	Finance	Trainings	ESTP-15-3-196	TA DA for SLF RP for Training Programs - Outside ULB	PerUnit	720	144000
767	VMC	District	SM&ID	IB	Meetings	SM&ID-1-4-251	Regional level reviews	PerUnit	1050	525000
768	VMC	District	SM&ID	IB	Trainings	SM&ID-1-3-277	Honorarium to DRPs	PerUnit	116	116000
769	VMC	District	ESTP	Livelihoods	Meetings	ESTP-5-4-200	Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans	PerUnit	36	180000
770	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	325	178750
771	VMC	District	SEP	Livelihoods	Cluster activities	SEP-5-32-239	Cluster Development Activities	PerUnit	10	3000000
772	VMC	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	360	45000
773	VMC	District	SM&ID	IB	Trainings	SM&ID-1-3-100	Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities	PerUnit	480	168000
774	VMC	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	62	3775800
775	VMC	District	GB312	Administration	Other Office Expenses	GB312-4-21-54	CUG Cell charges	Lumpsum	-	360000	-
776	VMC	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	560	154000
777	VMC	District	Housing	IEC	Meetings	Housing-13-4-450	Celebrations of important Days / Events	Lumpsum	-	120000	-
778	VMC	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-248	Repairs & Maintenance	Lumpsum	-	360000	-
779	VMC	District	A&OE	Administration	Procurement of Services	A&OE-4-24-377	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	195000	-
780	VMC	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-258	Furniture for DPMU Office	Lumpsum	-	360000	-
781	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	300	75000
782	VMC	District	IEC	IB	Meetings	IEC-1-4-284	Celebrations of important Days / Events	Lumpsum	-	120000	-
783	VMC	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	360000	-
784	VMC	District	SM&ID	H&N	Meetings	SM&ID-12-4-180	Nutrition Week Celebrations District Level	PerUnit	26	520000
785	VMC	District	ESTP	Livelihoods	Meetings	ESTP-5-4-381	Review meeting with MECCs (Regional Level)	PerUnit	1230	615000
786	VMC	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	360000	-
787	VMC	District	GB300	Administration	Procurement of Services	GB300-4-24-39	Outsourcing Staff Salaries TO Office.Asst	Lumpsum	-	360000	-
788	VMC	District	IEC	SUSV	Documentation	IEC-7-35-142	Material / Modules Publications /Documentations	PerUnit	555	5550000
789	VMC	District	SM&ID	Finance	Trainings	SM&ID-15-3-271	TA DA - CRPs / RPs for Training Programs	Lumpsum	-	360000	-
790	VMC	District	ESTP	ESTP	Trainings	ESTP-6-3-242	Assessment Cost - Previous to 2016-17	Lumpsum	-	240000	-
791	VMC	District	ESTP	ESTP	Meetings	ESTP-6-4-198	ESTP - Job Mela	Lumpsum	-	180000	-
792	VMC	District	SUH	SUH	Meetings	SUH-10-4-363	District Level Monitoring Committee Meeting (Per meeting 1000)	PerUnit	333	333000
793	VMC	District	ESTP	ESTP	Trainings	ESTP-6-3-252	ESTP 2016-17 Training Cost - Dist Payments	Lumpsum	-	360000	-
794	VMC	District	CBT	Administration	Procurement of Services	CBT-4-24-17	Outsourcing Staff Salaries TO DMC	Lumpsum	-	3600000	-
795	VMC	District	CBT	H&N	Meetings	CBT-12-4-218	District level reviews - H&N	PerUnit	12	600000
796	VMC	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-321	Documentation Resource Person	Lumpsum	-	360000	-
797	VMC	District	ESTP	ESTP	Trainings	ESTP-6-3-185	Assessment Cost	PerUnit	360	288000
798	VMC	District	IEC	Livelihoods	Documentation	IEC-5-35-129	IEC material for Generic stores, CLCs,canteens and other livelihood activities (posters,pamplets,brochers etc;)/ Advertidsements	Lumpsum	-	360000	-
799	VMC	District	IEC	Livelihoods	Exhibitions	IEC-5-33-311	District/Regional/state level Exhibitions	Lumpsum	-	360000	-
800	VMC	District	SM&ID	IB	CIF - Disability	SM&ID-1-17-68	TVS FORMAION	PerUnit	3750	56250000
801	VMC	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	175	43750
802	VMC	District	GB312	Administration	Procurement of Goods	GB312-4-22-60	Procurement of Goods	Lumpsum	-	360000	-
803	VMC	District	GB300	Administration	Procurement of Services	GB300-4-24-182	Outsourcing Staff Salaries TO DEOs	Lumpsum	-	3600000	-
804	VMC	District	SUH	SUH	R&M	SUH-10-41-244	Establishment of Shelter for urban Homeless (SUH) 2016-17	Lumpsum	-	2000000	-
805	VMC	District	GB312	Administration	Procurement of Services	GB312-4-24-257	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	180000	-
806	VMC	District	GB312	Administration	Other Office Expenses	GB312-4-21-50	Office Building Rent	Lumpsum	-	360000	-
807	VMC	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-193	Imprest Advance to DPMU Cost Centers - NULM	Lumpsum	-	3772500	-
808	VMC	District	GB312	Administration	Other Office Expenses	GB312-4-21-58	Repairs & Maintenance	Lumpsum	-	360000	-
809	VMC	District	GB300	Administration	Procurement of Services	GB300-4-24-383	Remuneration to AO/Accounts Officer/ Accountant	Lumpsum	-	615000	-
810	VMC	District	CBT	Livelihoods	Trainings	CBT-5-3-126	Strengthening of Existing Generic stores	PerUnit	120	120000
811	VMC	District	Housing	IEC	Meetings	Housing-13-4-407	Contingency Exp - Housing	Lumpsum	-	180000	-
812	VMC	District	NUHM	H&N	Trainings	NUHM-12-3-446	IEC Material for Awareness on seasonal diseases	Lumpsum	-	180000	-
813	VMC	District	SM&ID	IB	CIF - Social Welfare Acti	SM&ID-1-7-72	Formation of Urban Zilla Samakhyas	PerUnit	360	9000000
814	VMC	District	GB300	Administration	Procurement of Services	GB300-4-24-38	Outsourcing Staff Salaries To Jr.Asst / Sr Asst	Lumpsum	-	360000	-
815	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	2670	667500
816	VMC	District	NUHM	H&N	Trainings	NUHM-12-3-338	Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation	PerUnit	21600	21600
817	VMC	District	SM&ID	Livelihoods	CBO trainings	SM&ID-5-26-114	2 day Trainings to TLF EC,OB,RPs (Per TLF)	PerUnit	140	350000
818	VMC	District	CBT	Livelihoods	workshops	CBT-5-37-422	Workshop / Industrial Awareness Camps with Bankers, Industries Department, MSME Reprasentatives	PerUnit	26	3900000
819	VMC	District	IEC	Livelihoods	Exhibitions	IEC-5-33-432	District level Events	Lumpsum	-	360000	-
820	VMC	District	GB312	Administration	Other Office Expenses	GB312-4-21-265	Legal Expenses	Lumpsum	-	360000	-
821	VMC	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	360000	-
822	VMC	District	CBT	Administration	Procurement of Services	CBT-4-24-20	Outsourcing Staff Salaries TO CLRPs	Lumpsum	-	3600000	-
823	VMC	District	GB311	Administration	Salaries	GB311-4-20-45	Salaries of Govt Staff	Lumpsum	-	7012500	-
824	VMC	District	SM&ID	IB	Trainings	SM&ID-1-3-278	Honorarium to CRPs	PerUnit	1860	930000
825	VMC	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	1140	684000
826	VMC	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	270	202500
827	VMC	District	CBT	IB	Meetings	CBT-1-4-27	Conducting monthly meetings of UZS	PerUnit	360	72000
828	VMC	District	IEC	Livelihoods	Meetings	IEC-5-4-199	Conduct of Exhibitions	Lumpsum	-	180000	-
829	VMC	District	CBT	Social Security	Meetings	CBT-11-4-370	Social Security- Review programme to Kalyana mithras on data collection and Marriage Verification	PerUnit	1230	307500
830	VMC	District	SM&ID	IB	Trainings	SM&ID-1-3-253	SLF RPs members trainings (2016-17)	Lumpsum	-	360000	-
831	VMC	District	CBT	SUSV	Meetings	CBT-7-4-395	District Level Review Meeting	PerUnit	780	97500
832	VMC	District	SM&ID	IB	TLF Formation & Strengthe	SM&ID-1-11-98	Model TLF by TE / DMC(IB)	PerUnit	130	4368000
833	VMC	District	SM&ID	Livelihoods	CBO trainings	SM&ID-5-26-115	1 day Training to TLF Livelihood Subcommittees	PerUnit	36	504000
834	VMC	District	GB312	Administration	Other Office Expenses	GB312-4-21-52	Postage & Telegram	Lumpsum	-	360000	-
835	VMC	District	SUH	SUH	O& M	SUH-10-42-359	Operation and Maitanece chargtes for Exsting SUH 2017-18	Lumpsum	-	3600000	-
836	VMC	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-254	CLC 2016-17	Lumpsum	-	360000	-
837	VMC	District	CBT	Administration	TA& DA to Out Sourced Per	CBT-4-19-243	TA&DA TO Out Sourcing / HR Staff	Lumpsum	-	360000	-
838	VMC	District	SEP	Livelihoods	Trainings	SEP-5-3-378	Training program to MECCS on EDP concepts	PerUnit	180	135000
839	VMC	District	SM&ID	IB	Trainings	SM&ID-1-3-99	Member Training UZS EC& OB members 28 EC	PerUnit	840	210000
840	VMC	District	ESTP	ESTP	Trainings	ESTP-6-3-186	Training Cost -Old	Lumpsum	-	360000	-
841	VMC	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-260	Office equipment for DPMU Office	Lumpsum	-	360000	-
842	VMC	District	CBT	Livelihoods	workshops	CBT-5-37-379	Workshop / Industrial Awareness Camps with Bankers, Industries Department, MSME Reprasentatives	PerUnit	560	2800000
843	VMC	District	GB300	Administration	Procurement of Services	GB300-4-24-184	Outsourcing Staff Salaries TO CRP	Lumpsum	-	3600000	-
844	VMC	District	CBT	H&N	Exhibitions	CBT-12-33-312	Food Festival	Lumpsum	-	360000	-
845	VMC	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	660	165000
846	VMC	District	GB300	Administration	Procurement of Services	GB300-4-24-40	Outsourcing Staff Salaries to TMCs	Lumpsum	-	2250000	-
847	VMC	District	CBT	Social Security	Trainings	CBT-11-3-158	Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS	PerUnit	420	105000
848	VMC	District	SUH	SUH	O& M	SUH-10-42-301	Operation and Maitanece chargtes for Exsting SUH 2015-16	Lumpsum	-	1695000	-
849	VMC	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-398	Honorarium to DRPs	PerUnit	360	360000
850	VMC	District	INT FUNDS NULM	Administration	Computer Consumables	INT FUNDS NULM-4-23-318	Computer Peripherals	Lumpsum	-	360000	-
851	VMC	District	SM&ID	H&N	Meetings	SM&ID-12-4-178	Physical Litteracy awarnece Camp	PerUnit	21	252000
852	VMC	District	CBT	CB	Exposure Visits	CBT-2-8-24	Exposure Visit to CBOs (SLF) with in the District / Other Districts	PerUnit	5010	751500
853	VMC	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	360000	-
854	VMC	District	NUHM	H&N	Printing of Material	NUHM-12-16-389	Organ Donation -Printing of forms	Lumpsum	-	345000	-
855	VMC	District	SUH	SUH	R&M	SUH-10-41-358	Establishment of Shelter for urban Homeless (SUH) 2017-18	Lumpsum	-	2235000	-
856	VMC	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	360000	-
857	VMC	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	-	240000	-
858	VMC	District	CBT	IB	Trainings	CBT-1-3-261	Social Capital (Hindi CRPS )-Dist Level	PerUnit	80	44000
859	VMC	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	360000	-
860	VMC	District	Housing	IB	Trainings	Housing-1-3-451	Honorarium to DRPs	PerUnit	75	75000
861	VMC	District	SM&ID	IB	Trainings	SM&ID-1-3-107	TLF EC& OB members training	PerUnit	360	39600
862	VMC	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-247	Computer Consumables	Lumpsum	-	360000	-
863	VMC	District	CBT	CB	Meetings	CBT-2-4-25	Convergance Meetings	PerUnit	1200	240000
864	VMC	District	SUSV	SUSV	Street vending plan	SUSV-7-40-144	City Street vending plan	PerUnit	152	76000000
865	VMC	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	166	1660000
866	VMC	District	IEC	Administration	IEC Material	IEC-4-48-373	Press meet	PerUnit	41	410000
867	VMC	District	CBT	IB	Meetings	CBT-1-4-314	District Level MD Sir Review Meeting	Lumpsum	-	180000	-
868	VMC	District	ESTP	ESTP	Trainings	ESTP-6-3-322	Uniform to Trainees	Lumpsum	-	360000	-
869	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	1200	300000
870	VMC	District	CBT	Livelihoods	workshops	CBT-5-37-131	Convergence meetings/workshops with line departments	PerUnit	104490	313470
871	VMC	District	IEC	Administration	IEC Material	IEC-4-48-374	Press Tours (Quarterly)	PerUnit	5	75000
872	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	588	147000
873	pd_GVMC	District	SUH	SUH	O& M	SUH-10-42-359	Operation and Maitanece chargtes for Exsting SUH 2017-18	Lumpsum	-	3000000	-	2266666
874	pd_GVMC	District	Housing	Administration	Other Office Expenses	Housing-4-21-444	Vehicle Hire Charger	Lumpsum	-	179000	-	175000
875	pd_GVMC	District	CBT	Administration	TA& DA to Out Sourced Per	CBT-4-19-243	TA&DA TO Out Sourcing / HR Staff	Lumpsum	-	120000	-	63308
876	pd_GVMC	District	GB300	Administration	TA& DA to Out Sourced Per	GB300-4-19-44	TA&DA TO Out Sourcing/ HR Staff	Lumpsum	-	3000000	-
877	pd_GVMC	District	SUH	SUH	O& M	SUH-10-42-245	Operation and Maitanece chargtes for Exsting SUH 2016-17	Lumpsum	-	2400000	-
878	pd_GVMC	District	IEC	Livelihoods	Documentation	IEC-5-35-128	Best practicess documentation 1 per District	Lumpsum	-	25000	-
879	pd_GVMC	District	SM&ID	Social Security	Trainings	SM&ID-11-3-463	TA DA - Bhima / Kalyana Mithras	Lumpsum	-	40000	-	20110
880	pd_GVMC	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	86612000	-	18750334
881	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	368	92000
882	pd_GVMC	District	CBT	Social Security	Trainings	CBT-11-3-158	Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS	PerUnit	324	81000
883	pd_GVMC	District	SUH	SUH	O& M	SUH-10-42-301	Operation and Maitanece chargtes for Exsting SUH 2015-16	Lumpsum	-	1800000	-	1200000
884	pd_GVMC	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-398	Honorarium to DRPs	PerUnit	420	420000	211	158250
885	pd_GVMC	District	SUSV	SUSV	Exhibitions	SUSV-7-33-448	Saheri Samridhi Utsav - Street Food Festival	Lumpsum	-	1500000	-	950000
886	pd_GVMC	District	SM&ID	H&N	Meetings	SM&ID-12-4-178	Physical Litteracy awarnece Camp	PerUnit	8	96000
887	pd_GVMC	District	Education	Administration	Procurement of Services	Education-4-24-466	Remuneration to DRP Education and Gender	Lumpsum	-	252000	-	207000
888	pd_GVMC	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	1200000	-	964762
889	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	912	501600
890	pd_GVMC	District	IEC	IB	Documentation	IEC-1-35-426	Material / Modules Publications	Lumpsum	-	10000	-
891	pd_GVMC	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	1260	157500	205	25600
892	pd_GVMC	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	120000	-	174350
893	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	-
894	pd_GVMC	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	175000	-	149469
895	pd_GVMC	District	SM&ID	Finance	Trainings	SM&ID-15-3-271	TA DA - CRPs / RPs for Training Programs	Lumpsum	-	247000	-
896	pd_GVMC	District	CBT	IB	Trainings	CBT-1-3-261	Social Capital (Hindi CRPS )-Dist Level	PerUnit	40	22000
897	pd_GVMC	District	IEC	Livelihoods	Documentation	IEC-5-35-129	IEC material for Generic stores, CLCs,canteens and other livelihood activities (posters,pamplets,brochers etc;)/ Advertidsements	Lumpsum	-	10000	-
898	pd_GVMC	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	144000	-
899	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	312	78000
900	pd_GVMC	District	CBT	CB	Meetings	CBT-2-4-25	Convergance Meetings	PerUnit	150	30000
901	pd_GVMC	District	SM&ID	H&N	Exhibitions	SM&ID-12-33-235	Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year	PerUnit	2	20000
902	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	324	81000
903	pd_GVMC	District	SM&ID	IB	Trainings	SM&ID-1-3-278	Honorarium to CRPs	PerUnit	1008	504000
904	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	1080	270000
905	pd_GVMC	District	CBT	Livelihoods	workshops	CBT-5-37-131	Convergence meetings/workshops with line departments	PerUnit	200	600
906	pd_GVMC	District	CBT	CB	Trainings	CBT-2-3-266	Training to TOT	PerUnit	3140	1413000	445	136088
907	pd_GVMC	District	CBT	Administration	Procurement of Services	CBT-4-24-18	Outsourcing Staff Salaries TO COs	Lumpsum	-	40000000	-	36687393
908	pd_GVMC	District	Sadhikara Mithra	Finance	Trainings	Sadhikara Mithra-15-3-401	TA DA - Sadhikara Mithra	Lumpsum	-	183049	-	390654
909	pd_GVMC	District	SM&ID	Finance	Trainings	SM&ID-15-3-385	TA DA - Sadhikara Mithra VC at state level	Lumpsum	-	0	-
910	pd_GVMC	District	SM&ID	IB	Trainings	SM&ID-1-3-277	Honorarium to DRPs	PerUnit	195	195000
911	pd_GVMC	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	15	913500	14	325665
912	pd_GVMC	District	IEC	IB	Meetings	IEC-1-4-284	Celebrations of important Days / Events	Lumpsum	-	36000	-
913	pd_GVMC	District	Education	Administration	Procurement of Services	Education-4-24-486	Remuneration to SRP Education and Gender	Lumpsum	-	180000	-	120000
914	pd_GVMC	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	60000	-	4200
915	pd_GVMC	District	SUH	SUH	Meetings	SUH-10-4-363	District Level Monitoring Committee Meeting (Per meeting 1000)	PerUnit	4	4000
916	pd_GVMC	District	Sadhikara Mithra	IB	Meetings	Sadhikara Mithra-1-4-421	Sadhikara Mithra -State level Review	Lumpsum	-	292650	-	44050
917	pd_GVMC	District	CBT	Livelihoods	Trainings	CBT-5-3-126	Strengthening of Existing Generic stores	PerUnit	1	1000
918	pd_GVMC	District	SM&ID	Livelihoods	CBO trainings	SM&ID-5-26-114	2 day Trainings to TLF EC,OB,RPs (Per TLF)	PerUnit	32	80000
919	pd_GVMC	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	1590	1192500	465	347915
920	pd_GVMC	District	CBT	Livelihoods	Trainings	CBT-5-3-238	LH CRP Trainings (MECCs)	PerUnit	121	60500	55	27157
921	pd_GVMC	District	SEP	Livelihoods	Cluster activities	SEP-5-32-239	Cluster Development Activities	PerUnit	1	300000
922	pd_GVMC	District	SM&ID	IB	Trainings	SM&ID-1-3-100	Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities	PerUnit	1600	560000	400	56649
923	pd_GVMC	District	SM&ID	H&N	Meetings	SM&ID-12-4-180	Nutrition Week Celebrations District Level	PerUnit	1	20000
924	pd_GVMC	District	ESTP	ESTP	Trainings	ESTP-6-3-185	Assessment Cost	PerUnit	10000	8000000	3684	1965440
925	pd_GVMC	District	SM&ID	IB	Trainings	SM&ID-1-3-107	TLF EC& OB members training	PerUnit	900	99000
926	pd_GVMC	District	SM&ID	IB	TLF Formation & Strengthe	SM&ID-1-11-98	Model TLF by TE / DMC(IB)	PerUnit	1	33600
927	pd_GVMC	District	IEC	Administration	IEC Material	IEC-4-48-373	Press meet	PerUnit	4	40000
928	pd_GVMC	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	1965	1179000	1965	1179000
929	pd_GVMC	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	80	20000
930	pd_GVMC	District	I&SP	H&N	Innovative projects	I&SP-12-43-177	Innovative projects @1 per District	PerUnit	32	320000
931	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
932	pd_GVMC	District	CBT	CB	Exposure Visits	CBT-2-8-24	Exposure Visit to CBOs (SLF) with in the District / Other Districts	PerUnit	100	15000
933	pd_GVMC	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-420	Member training on Financial Literacy and Govt Schemes	PerUnit	1050	367500	1032	360900
934	pd_GVMC	District	SUSV	SUSV	Street vending plan	SUSV-7-40-144	City Street vending plan	PerUnit	7	3500000	2	787774
935	pd_GVMC	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	300	82500
936	pd_GVMC	District	IEC	IB	Documentation	IEC-1-35-411	Application printing charges for Data Verification	PerUnit	229000	801500	221010	214533
937	pd_GVMC	District	SM&ID	Livelihoods	CBO trainings	SM&ID-5-26-115	1 day Training to TLF Livelihood Subcommittees	PerUnit	2	28000
938	pd_GVMC	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	3000	1200000	2772	659040
939	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
940	pd_GVMC	District	CBT	H&N	Meetings	CBT-12-4-218	District level reviews - H&N	PerUnit	60	3000000
941	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
942	GVMC	District	CBT	Livelihoods	Trainings	CBT-5-3-238	LH CRP Trainings (MECCs)	PerUnit	400	200000
943	GVMC	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	1800000	-
944	GVMC	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	120000	-
945	GVMC	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	75000	-
946	GVMC	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	300	225000
947	pd_Visakhapatnam	District	GB312	Administration	Other Office Expenses	GB312-4-21-52	Postage & Telegram	Lumpsum	-	5000	-
948	pd_Visakhapatnam	District	SUH	SUH	O& M	SUH-10-42-359	Operation and Maitanece chargtes for Exsting SUH 2017-18	Lumpsum	-	1400000	-	1495928
949	pd_Visakhapatnam	District	GB300	Administration	TA& DA to Out Sourced Per	GB300-4-19-44	TA&DA TO Out Sourcing/ HR Staff	Lumpsum	-	80000	-	75950
950	pd_Visakhapatnam	District	CBT	Administration	TA& DA to Out Sourced Per	CBT-4-19-243	TA&DA TO Out Sourcing / HR Staff	Lumpsum	-	75000	-	45403
951	pd_Visakhapatnam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-260	Office equipment for DPMU Office	Lumpsum	-	55000	-
952	pd_Visakhapatnam	District	SUH	CB	Trainings	SUH-2-3-249	Workshop / Training for SUH	Lumpsum	-	30000	-
953	pd_Visakhapatnam	District	SUH	SUH	R&M	SUH-10-41-146	Establishment of Shelter for urban Homeless (SUH)	Lumpsum	-	0	-
954	pd_Visakhapatnam	District	GB300	Administration	Procurement of Services	GB300-4-24-184	Outsourcing Staff Salaries TO CRP	Lumpsum	-	226800	-
955	pd_Visakhapatnam	District	SM&ID	IB	Meetings	SM&ID-1-4-329	Meetings / Interaction with SHG members by Hon'ble Ministers / Hon'ble CM	Lumpsum	-	120000	-	20890
956	pd_Visakhapatnam	District	CBT	H&N	Exhibitions	CBT-12-33-312	Food Festival	Lumpsum	-	10000	-	14990
957	pd_Visakhapatnam	District	GB300	Administration	Procurement of Services	GB300-4-24-40	Outsourcing Staff Salaries to TMCs	Lumpsum	-	231660	-	231302
958	pd_Visakhapatnam	District	GB312	Administration	Other Office Expenses	GB312-4-21-55	Printing & Stationary Charges	Lumpsum	-	30000	-	50041
959	pd_Visakhapatnam	District	CBT	Social Security	Trainings	CBT-11-3-158	Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS	PerUnit	24	6000
960	pd_Visakhapatnam	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-398	Honorarium to DRPs	PerUnit	165	165000	89	83250
961	pd_Visakhapatnam	District	CBT	Administration	Procurement of Services	CBT-4-24-18	Outsourcing Staff Salaries TO COs	Lumpsum	-	1400000	-	2245802
962	pd_Visakhapatnam	District	Sadhikara Mithra	Finance	Trainings	Sadhikara Mithra-15-3-401	TA DA - Sadhikara Mithra	Lumpsum	-	90000	-	33378
963	pd_Visakhapatnam	District	GB311	Administration	Salaries	GB311-4-20-47	Medical Reembersment	Lumpsum	-	0	-
964	pd_Visakhapatnam	District	SM&ID	IB	Trainings	SM&ID-1-3-277	Honorarium to DRPs	PerUnit	100	100000	22	21000
965	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	550	137500
966	pd_Visakhapatnam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-248	Repairs & Maintenance	Lumpsum	-	45000	-	16367
967	pd_Visakhapatnam	District	IEC	IB	Documentation	IEC-1-35-426	Material / Modules Publications	Lumpsum	-	30000	-	20605
968	pd_Visakhapatnam	District	A&OE	Administration	Procurement of Services	A&OE-4-24-377	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	96000	-	679071
969	pd_Visakhapatnam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-258	Furniture for DPMU Office	Lumpsum	-	50000	-
970	pd_Visakhapatnam	District	IEC	IB	Meetings	IEC-1-4-284	Celebrations of important Days / Events	Lumpsum	-	60000	-
971	pd_Visakhapatnam	District	ESTP	Livelihoods	Meetings	ESTP-5-4-381	Review meeting with MECCs (Regional Level)	PerUnit	200	100000
972	pd_Visakhapatnam	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	95000	-	62466
973	pd_Visakhapatnam	District	ESTP	ESTP	Meetings	ESTP-6-4-198	ESTP - Job Mela	Lumpsum	-	0	-	3100
974	pd_Visakhapatnam	District	SUH	SUH	Meetings	SUH-10-4-363	District Level Monitoring Committee Meeting (Per meeting 1000)	PerUnit	5	5000
975	pd_Visakhapatnam	District	CBT	Administration	Procurement of Services	CBT-4-24-17	Outsourcing Staff Salaries TO DMC	Lumpsum	-	346920	-	600469
976	pd_Visakhapatnam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-321	Documentation Resource Person	Lumpsum	-	25000	-
977	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	-
978	pd_Visakhapatnam	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	270000	-	2230704
979	pd_Visakhapatnam	District	IEC	Livelihoods	Exhibitions	IEC-5-33-311	District/Regional/state level Exhibitions	Lumpsum	-	50000	-	37297
980	pd_Visakhapatnam	District	GB311	Administration	Salaries	GB311-4-20-46	Surrender Leaves	Lumpsum	-	122000	-	671608
981	pd_Visakhapatnam	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	0	-	30000
982	pd_Visakhapatnam	District	GB312	Administration	Other Office Expenses	GB312-4-21-53	Telephone & Internet	Lumpsum	-	31500	-	11742
983	pd_Visakhapatnam	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	63000	-	458786
984	pd_Visakhapatnam	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	8000	-
985	pd_Visakhapatnam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-247	Computer Consumables	Lumpsum	-	45000	-
986	pd_Visakhapatnam	District	GB312	Administration	Procurement of Goods	GB312-4-22-60	Procurement of Goods	Lumpsum	-	30000	-	12060
987	pd_Visakhapatnam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-193	Imprest Advance to DPMU Cost Centers - NULM	Lumpsum	-	30000	-	25000
988	pd_Visakhapatnam	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	400	160000	172	68800
989	pd_Visakhapatnam	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	54000	-	387298
990	pd_Visakhapatnam	District	CBT	Administration	Procurement of Services	CBT-4-24-20	Outsourcing Staff Salaries TO CLRPs	Lumpsum	-	201600	-	2517735
991	pd_Visakhapatnam	District	GB311	Administration	Salaries	GB311-4-20-45	Salaries of Govt Staff	Lumpsum	-	2274750	-	18213920
992	pd_Visakhapatnam	District	GB300	Administration	Procurement of Services	GB300-4-24-181	Outsourcing Staff Salaries TO COs	Lumpsum	-	590877	-	758230
993	pd_Visakhapatnam	District	IEC	Livelihoods	Meetings	IEC-5-4-199	Conduct of Exhibitions	Lumpsum	-	50000	-
994	pd_Visakhapatnam	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	375	281250	198	137496
995	pd_Visakhapatnam	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-423	Honorarium to RSM	PerUnit	588	147000
996	pd_Visakhapatnam	District	IEC	IB	Documentation	IEC-1-35-411	Application printing charges for Data Verification	PerUnit	3000	10500
997	pd_Visakhapatnam	District	GB300	Administration	Procurement of Services	GB300-4-24-30	Outsourcing Staff Salaries TO ADMC - District	Lumpsum	-	0	-
998	pd_Visakhapatnam	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	315000	-	2345000
999	pd_Visakhapatnam	District	CBT	Administration	Procurement of Services	CBT-4-24-19	Outsourcing Staff Salaries TO DEOs at DPMU	Lumpsum	-	175072	-
1000	pd_Visakhapatnam	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	420000	-	240000
1001	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	72	18000
1002	pd_Visakhapatnam	District	ESTP	Finance	Trainings	ESTP-15-3-195	TA DA for SLF RP for Training Programs - within ULB	PerUnit	500	50000
1003	pd_Visakhapatnam	District	SM&ID	IB	Meetings	SM&ID-1-4-251	Regional level reviews	PerUnit	500	250000
1004	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	33	11010
1005	pd_Visakhapatnam	District	GB312	Administration	Other Office Expenses	GB312-4-21-54	CUG Cell charges	Lumpsum	-	54000	-	7056
1006	pd_Visakhapatnam	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	150	41250
1007	pd_Visakhapatnam	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	585	73125	123	13780
1008	pd_Visakhapatnam	District	GB300	Administration	Procurement of Services	GB300-4-24-39	Outsourcing Staff Salaries TO Office.Asst	Lumpsum	-	157572	-	157071
1009	pd_Visakhapatnam	District	SM&ID	Finance	Trainings	SM&ID-15-3-271	TA DA - CRPs / RPs for Training Programs	Lumpsum	-	120000	-	111457
1010	pd_Visakhapatnam	District	GB300	Administration	Procurement of Services	GB300-4-24-182	Outsourcing Staff Salaries TO DEOs	Lumpsum	-	196965	-	659833
1011	pd_Visakhapatnam	District	GB312	Administration	Procurement of Services	GB312-4-24-257	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	134000	-	92000
1012	pd_Visakhapatnam	District	GB312	Administration	Other Office Expenses	GB312-4-21-58	Repairs & Maintenance	Lumpsum	-	30000	-
1013	pd_Visakhapatnam	District	NUHM	H&N	Trainings	NUHM-12-3-446	IEC Material for Awareness on seasonal diseases	Lumpsum	-	10000	-	7000
1014	pd_Visakhapatnam	District	GB312	Administration	Other Office Expenses	GB312-4-21-265	Legal Expenses	Lumpsum	-	0	-
1015	pd_Visakhapatnam	District	SM&ID	IB	Trainings	SM&ID-1-3-278	Honorarium to CRPs	PerUnit	840	420000	28	13650
1016	pd_Visakhapatnam	District	SM&ID	Livelihoods	CBO trainings	SM&ID-5-26-115	1 day Training to TLF Livelihood Subcommittees	PerUnit	1	14000
1017	pd_Visakhapatnam	District	SM&ID	H&N	Meetings	SM&ID-12-4-178	Physical Litteracy awarnece Camp	PerUnit	2	24000
1018	pd_Visakhapatnam	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	120	66000	102	55760
1019	pd_Visakhapatnam	District	IEC	SUSV	Documentation	IEC-7-35-142	Material / Modules Publications /Documentations	PerUnit	3	30000	2	10100
1020	pd_Visakhapatnam	District	SM&ID	IB	CIF - Disability	SM&ID-1-17-68	TVS FORMAION	PerUnit	1	15000
1021	pd_Visakhapatnam	District	SM&ID	H&N	Exhibitions	SM&ID-12-33-235	Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year	PerUnit	2	20000
1022	pd_Visakhapatnam	District	CBT	Livelihoods	workshops	CBT-5-37-131	Convergence meetings/workshops with line departments	PerUnit	1000	3000
1023	pd_Visakhapatnam	District	IEC	ESTP	Documentation	IEC-6-35-135	Mobalization Expenditure & Application printing charges	PerUnit	500	5000
1024	pd_Visakhapatnam	District	ESTP	H&N	Trainings	ESTP-12-3-255	Community Dcotors - Basic Life Support Course( dist. level)	PerUnit	2	6000
1025	pd_Visakhapatnam	District	CBT	Livelihoods	Trainings	CBT-5-3-126	Strengthening of Existing Generic stores	PerUnit	1	1000
1026	pd_Visakhapatnam	District	SM&ID	H&N	Meetings	SM&ID-12-4-180	Nutrition Week Celebrations District Level	PerUnit	1	20000
1027	pd_Visakhapatnam	District	SM&ID	IB	Trainings	SM&ID-1-3-107	TLF EC& OB members training	PerUnit	142	15620
1028	pd_Visakhapatnam	District	NUHM	H&N	Trainings	NUHM-12-3-338	Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation	PerUnit	3	3
1029	pd_Visakhapatnam	District	SM&ID	IB	TLF Formation & Strengthe	SM&ID-1-11-98	Model TLF by TE / DMC(IB)	PerUnit	1	33600
1030	pd_Visakhapatnam	District	NUHM	H&N	Trainings	NUHM-12-3-166	Training to Health CRPs @ 1 per 15 SLFs (State / Regional Level).	PerUnit	186	139500	180	134690
1031	pd_Visakhapatnam	District	CBT	Livelihoods	Trainings	CBT-5-3-238	LH CRP Trainings (MECCs)	PerUnit	200	100000	49	23970
1032	pd_Visakhapatnam	District	CBT	CB	Meetings	CBT-2-4-25	Convergance Meetings	PerUnit	150	30000
1033	pd_Visakhapatnam	District	CBT	CB	Trainings	CBT-2-3-266	Training to TOT	PerUnit	240	108000	20	8644
1034	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
1035	pd_Visakhapatnam	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	25	6250
1036	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
1037	pd_Visakhapatnam	District	CBT	Social Security	Trainings	CBT-11-3-153	Trainings- Training programme to ULB DEOs/TLF RPs on Accounting , Data Validation, Auditing and reconcillation on Quarterly basis.	PerUnit	8	2000
1038	pd_Visakhapatnam	District	IEC	Livelihoods	Documentation	IEC-5-35-287	Material / Modules Publications - LH Activities	PerUnit	1	0
1039	pd_Visakhapatnam	District	CBT	Livelihoods	workshops	CBT-5-37-379	Workshop / Industrial Awareness Camps with Bankers, Industries Department, MSME Reprasentatives	PerUnit	2	10000
1040	pd_Visakhapatnam	District	CBT	CB	Exposure Visits	CBT-2-8-24	Exposure Visit to CBOs (SLF) with in the District / Other Districts	PerUnit	142	21300
1041	pd_EastGodavari	District	SM&ID	IB	Trainings	SM&ID-1-3-278	Honorarium to CRPs	PerUnit	1850	925000	180	89450
1042	pd_EastGodavari	District	IEC	Livelihoods	Meetings	IEC-5-4-199	Conduct of Exhibitions	Lumpsum	-	0	-
1043	pd_EastGodavari	District	CBT	Administration	Procurement of Services	CBT-4-24-20	Outsourcing Staff Salaries TO CLRPs	Lumpsum	-	160000	-	56750
1044	pd_EastGodavari	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	870	652500	569	425460
1045	pd_EastGodavari	District	GB311	Administration	Salaries	GB311-4-20-45	Salaries of Govt Staff	Lumpsum	-	3180000	-	13782773
1046	pd_EastGodavari	District	GB300	Administration	Procurement of Services	GB300-4-24-181	Outsourcing Staff Salaries TO COs	Lumpsum	-	7237440	-	6629679
1047	pd_EastGodavari	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-423	Honorarium to RSM	PerUnit	8308	2077000	6327	1581300
1048	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	468	117000	395	72500
1049	pd_EastGodavari	District	SM&ID	IB	Trainings	SM&ID-1-3-99	Member Training UZS EC& OB members 28 EC	PerUnit	72	18000
1050	pd_EastGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-57	Sweeper Charges	Lumpsum	-	18000	-	179500
1051	pd_EastGodavari	District	Housing	Administration	Other Office Expenses	Housing-4-21-444	Vehicle Hire Charger	Lumpsum	-	140000	-	105000
1052	pd_EastGodavari	District	GB300	Administration	TA& DA to Out Sourced Per	GB300-4-19-44	TA&DA TO Out Sourcing/ HR Staff	Lumpsum	-	300000	-	114741
1053	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
1054	pd_EastGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	420000	-	2381694
1055	pd_EastGodavari	District	SUH	SUH	O& M	SUH-10-42-245	Operation and Maitanece chargtes for Exsting SUH 2016-17	Lumpsum	-	800000	-
1056	pd_EastGodavari	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-260	Office equipment for DPMU Office	Lumpsum	-	120000	-	154000
1057	pd_EastGodavari	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	1600000	-	2520833
1058	pd_EastGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-51	Electricity	Lumpsum	-	120000	-	402578
1059	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	680	170000
1060	pd_EastGodavari	District	GB300	Administration	Procurement of Services	GB300-4-24-40	Outsourcing Staff Salaries to TMCs	Lumpsum	-	0	-	168970
1061	pd_EastGodavari	District	CBT	Administration	Procurement of Services	CBT-4-24-19	Outsourcing Staff Salaries TO DEOs at DPMU	Lumpsum	-	516960	-	750404
1062	pd_EastGodavari	District	INT FUNDS NULM	Administration	Computer Consumables	INT FUNDS NULM-4-23-318	Computer Peripherals	Lumpsum	-	12000	-
1063	pd_EastGodavari	District	CBT	CB	Trainings	CBT-2-3-266	Training to TOT	PerUnit	600	270000	156	70000
1064	pd_EastGodavari	District	SM&ID	Finance	Trainings	SM&ID-15-3-385	TA DA - Sadhikara Mithra VC at state level	Lumpsum	-	200000	-
1065	pd_EastGodavari	District	SM&ID	IB	Meetings	SM&ID-1-4-251	Regional level reviews	PerUnit	150	75000	52	25700
1066	pd_EastGodavari	District	NUHM	H&N	Printing of Material	NUHM-12-16-389	Organ Donation -Printing of forms	Lumpsum	-	20000	-	18000
1067	pd_EastGodavari	District	CBT	Administration	Procurement of Services	CBT-4-24-18	Outsourcing Staff Salaries TO COs	Lumpsum	-	10339200	-	6404118
1068	pd_EastGodavari	District	GB311	Administration	Salaries	GB311-4-20-47	Medical Reembersment	Lumpsum	-	380000	-
1069	pd_EastGodavari	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	7	426300	8	138150
1070	pd_EastGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-54	CUG Cell charges	Lumpsum	-	120000	-	92632
1071	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	780	429000
1072	pd_EastGodavari	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	1900	237500	1856	227765
1073	pd_EastGodavari	District	GB300	Administration	Procurement of Services	GB300-4-24-39	Outsourcing Staff Salaries TO Office.Asst	Lumpsum	-	206772	-	149687
1074	pd_EastGodavari	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-248	Repairs & Maintenance	Lumpsum	-	60000	-	125638
1075	pd_EastGodavari	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-258	Furniture for DPMU Office	Lumpsum	-	50000	-
1076	pd_EastGodavari	District	IEC	IB	Meetings	IEC-1-4-284	Celebrations of important Days / Events	Lumpsum	-	30000	-	23117
1077	pd_EastGodavari	District	ESTP	ESTP	Trainings	ESTP-6-3-252	ESTP 2016-17 Training Cost - Dist Payments	Lumpsum	-	1444800	-
1078	pd_EastGodavari	District	SM&ID	Finance	Trainings	SM&ID-15-3-271	TA DA - CRPs / RPs for Training Programs	Lumpsum	-	310000	-	303053
1079	pd_EastGodavari	District	GB311	Administration	Salaries	GB311-4-20-46	Surrender Leaves	Lumpsum	-	265000	-	392471
1080	pd_EastGodavari	District	GB300	Administration	Procurement of Services	GB300-4-24-182	Outsourcing Staff Salaries TO DEOs	Lumpsum	-	3101760	-	3613730
1081	pd_EastGodavari	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	72000	-	179269
1082	pd_EastGodavari	District	GB312	Administration	Procurement of Services	GB312-4-24-257	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	96000	-	88000
1083	pd_EastGodavari	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	24000	-	26466
1084	pd_EastGodavari	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-247	Computer Consumables	Lumpsum	-	60000	-
1085	pd_EastGodavari	District	GB312	Administration	Procurement of Goods	GB312-4-22-60	Procurement of Goods	Lumpsum	-	120000	-	3108
1086	pd_EastGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-58	Repairs & Maintenance	Lumpsum	-	60000	-	16960
1087	pd_EastGodavari	District	NUHM	H&N	Trainings	NUHM-12-3-446	IEC Material for Awareness on seasonal diseases	Lumpsum	-	100000	-	72485
1088	pd_EastGodavari	District	IEC	Administration	IEC Material	IEC-4-48-373	Press meet	PerUnit	10	100000
1089	pd_EastGodavari	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-193	Imprest Advance to DPMU Cost Centers - NULM	Lumpsum	-	60000	-	25000
1090	pd_EastGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-265	Legal Expenses	Lumpsum	-	25000	-
1091	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	312	78000	295	54140
1092	pd_EastGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	90000	-	232519
1093	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	360	90000
1094	pd_EastGodavari	District	IEC	Administration	IEC Material	IEC-4-48-374	Press Tours (Quarterly)	PerUnit	4	60000
1095	pd_EastGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-52	Postage & Telegram	Lumpsum	-	1200	-	7546
1096	pd_EastGodavari	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
1097	pd_EastGodavari	District	SUH	SUH	O& M	SUH-10-42-359	Operation and Maitanece chargtes for Exsting SUH 2017-18	Lumpsum	-	800000	-
1098	pd_EastGodavari	District	CBT	Administration	TA& DA to Out Sourced Per	CBT-4-19-243	TA&DA TO Out Sourcing / HR Staff	Lumpsum	-	45000	-	46959
1099	pd_EastGodavari	District	SM&ID	Social Security	Trainings	SM&ID-11-3-463	TA DA - Bhima / Kalyana Mithras	Lumpsum	-	40000	-	2030
1100	pd_EastGodavari	District	SUH	SUH	R&M	SUH-10-41-146	Establishment of Shelter for urban Homeless (SUH)	Lumpsum	-	3900000	-	600000
1101	pd_EastGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-55	Printing & Stationary Charges	Lumpsum	-	60000	-	87822
1102	pd_EastGodavari	District	SM&ID	IB	Trainings	SM&ID-1-3-277	Honorarium to DRPs	PerUnit	52	52000
1103	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	144	36000
1104	pd_EastGodavari	District	IEC	IB	Documentation	IEC-1-35-426	Material / Modules Publications	Lumpsum	-	10000	-	3500
1105	pd_EastGodavari	District	A&OE	Administration	Procurement of Services	A&OE-4-24-377	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	140000	-	1409656
1106	pd_EastGodavari	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	250000	-	687007
1107	pd_EastGodavari	District	CBT	H&N	Meetings	CBT-12-4-218	District level reviews - H&N	PerUnit	9	450000	9	47610
1108	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	-	120000	-
1109	pd_EastGodavari	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-321	Documentation Resource Person	Lumpsum	-	50000	-
1110	pd_EastGodavari	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	200000	-	3103201
1111	pd_EastGodavari	District	IEC	Livelihoods	Exhibitions	IEC-5-33-311	District/Regional/state level Exhibitions	Lumpsum	-	0	-
1112	pd_EastGodavari	District	Housing	Administration	Meetings	Housing-4-4-387	Travel Expenditure for Visits of State Coordinators	Lumpsum	-	10000	-
1113	pd_EastGodavari	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	90000	-	93250
1114	pd_EastGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-53	Telephone & Internet	Lumpsum	-	60000	-	164205
1115	pd_EastGodavari	District	GB300	Administration	Procurement of Services	GB300-4-24-383	Remuneration to AO/Accounts Officer/ Accountant	Lumpsum	-	52500	-	337581
1116	pd_EastGodavari	District	GB300	Administration	Procurement of Services	GB300-4-24-38	Outsourcing Staff Salaries To Jr.Asst / Sr Asst	Lumpsum	-	258480	-	182579
1117	pd_EastGodavari	District	Housing	Administration	Meetings	Housing-4-4-388	Travel Expenditure for Visits of HO Functionaries	Lumpsum	-	10000	-	14747
1118	pd_EastGodavari	District	CBT	IB	Meetings	CBT-1-4-27	Conducting monthly meetings of UZS	PerUnit	36	7200
1119	pd_EastGodavari	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	1740	696000	1602	384480
1120	pd_EastGodavari	District	CBT	Social Security	Trainings	CBT-11-3-158	Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS	PerUnit	78	19500
1121	pd_EastGodavari	District	CBT	IB	Trainings	CBT-1-3-488	Honorarium to DRPs	PerUnit	156	156000	152	147600
1122	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	120	30000
1123	pd_EastGodavari	District	SM&ID	H&N	Trainings	SM&ID-12-3-339	Development of Model Women Health Club @ 1 per District	PerUnit	1	0
1124	pd_EastGodavari	District	SUH	SUH	Meetings	SUH-10-4-363	District Level Monitoring Committee Meeting (Per meeting 1000)	PerUnit	3	3000
1125	pd_EastGodavari	District	IEC	IB	Documentation	IEC-1-35-411	Application printing charges for Data Verification	PerUnit	77500	271250	76558	267947
1126	pd_EastGodavari	District	SM&ID	Livelihoods	CBO trainings	SM&ID-5-26-115	1 day Training to TLF Livelihood Subcommittees	PerUnit	1	14000
1127	pd_EastGodavari	District	SM&ID	H&N	Meetings	SM&ID-12-4-178	Physical Litteracy awarnece Camp	PerUnit	1	12000	1	11700
1128	pd_EastGodavari	District	ESTP	ESTP	Trainings	ESTP-6-3-185	Assessment Cost	PerUnit	568	454400	562	425960
1129	pd_EastGodavari	District	ESTP	Livelihoods	Meetings	ESTP-5-4-381	Review meeting with MECCs (Regional Level)	PerUnit	150	75000	132	64225
1130	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	150	27500
1131	pd_EastGodavari	District	CBT	Livelihoods	Trainings	CBT-5-3-126	Strengthening of Existing Generic stores	PerUnit	6	6000
1132	pd_EastGodavari	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	1004	602400	1004	602400
1133	pd_EastGodavari	District	SM&ID	IB	TLF Formation & Strengthe	SM&ID-1-11-98	Model TLF by TE / DMC(IB)	PerUnit	2	67200
1134	pd_EastGodavari	District	SM&ID	H&N	Meetings	SM&ID-12-4-180	Nutrition Week Celebrations District Level	PerUnit	2	40000	2	39930
1135	pd_EastGodavari	District	SM&ID	IB	Trainings	SM&ID-1-3-107	TLF EC& OB members training	PerUnit	1280	140800
1136	pd_EastGodavari	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	1	5000
1137	pd_EastGodavari	District	CBT	Livelihoods	workshops	CBT-5-37-131	Convergence meetings/workshops with line departments	PerUnit	1000	3000
1138	pd_EastGodavari	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	100	27500	71	19070
1139	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
1140	pd_EastGodavari	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	160	40000	22	5330
1141	pd_EastGodavari	District	CBT	Livelihoods	Trainings	CBT-5-3-238	LH CRP Trainings (MECCs)	PerUnit	32	16000
1142	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
1143	pd_EastGodavari	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-420	Member training on Financial Literacy and Govt Schemes	PerUnit	18000	630000
1144	pd_EastGodavari	District	SUSV	SUSV	Street vending plan	SUSV-7-40-144	City Street vending plan	PerUnit	1	500000
1145	pd_EastGodavari	District	SM&ID	IB	CIF - Social Welfare Acti	SM&ID-1-7-72	Formation of Urban Zilla Samakhyas	PerUnit	1	25000
1146	pd_EastGodavari	District	NUHM	H&N	Trainings	NUHM-12-3-338	Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation	PerUnit	10000	10000
1147	pd_WestGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-265	Legal Expenses	Lumpsum	-	180000	-	5500
1148	pd_WestGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	180000	-	314149
1149	pd_WestGodavari	District	GB311	Administration	Salaries	GB311-4-20-45	Salaries of Govt Staff	Lumpsum	-	3600000	-	21603280
1150	pd_WestGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-52	Postage & Telegram	Lumpsum	-	30000	-	338
1151	pd_WestGodavari	District	IEC	IB	Documentation	IEC-1-35-411	Application printing charges for Data Verification	PerUnit	45573	159505.5	45120	143196
1152	pd_WestGodavari	District	GB300	Administration	Procurement of Services	GB300-4-24-30	Outsourcing Staff Salaries TO ADMC - District	Lumpsum	-	420000	-	208622
1153	pd_WestGodavari	District	CBT	Administration	TA& DA to Out Sourced Per	CBT-4-19-243	TA&DA TO Out Sourcing / HR Staff	Lumpsum	-	360000	-	97023
1154	pd_WestGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	600000	-	2301833
1155	pd_WestGodavari	District	GB300	Administration	Procurement of Services	GB300-4-24-184	Outsourcing Staff Salaries TO CRP	Lumpsum	-	240000	-
1156	pd_WestGodavari	District	SM&ID	IB	Meetings	SM&ID-1-4-329	Meetings / Interaction with SHG members by Hon'ble Ministers / Hon'ble CM	Lumpsum	-	20000	-	10100
1157	pd_WestGodavari	District	CBT	H&N	Exhibitions	CBT-12-33-312	Food Festival	Lumpsum	-	10000	-	13259
1158	pd_WestGodavari	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-260	Office equipment for DPMU Office	Lumpsum	-	120000	-	55000
1159	pd_WestGodavari	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	1800000	-	2662500
1160	pd_WestGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-51	Electricity	Lumpsum	-	180000	-	429135
1161	pd_WestGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-55	Printing & Stationary Charges	Lumpsum	-	180000	-	158119
1162	pd_WestGodavari	District	GB300	Administration	Procurement of Services	GB300-4-24-40	Outsourcing Staff Salaries to TMCs	Lumpsum	-	900000	-	992599
1163	pd_WestGodavari	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-420	Member training on Financial Literacy and Govt Schemes	PerUnit	51000	1785000	51000	1782775
1164	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
1165	pd_WestGodavari	District	Sadhikara Mithra	Finance	Trainings	Sadhikara Mithra-15-3-401	TA DA - Sadhikara Mithra	Lumpsum	-	50000	-	23835
1166	pd_WestGodavari	District	NUHM	H&N	Printing of Material	NUHM-12-16-389	Organ Donation -Printing of forms	Lumpsum	-	40000	-	67000
1167	pd_WestGodavari	District	CBT	Administration	Procurement of Services	CBT-4-24-18	Outsourcing Staff Salaries TO COs	Lumpsum	-	4800000	-	2937684
1168	pd_WestGodavari	District	Housing	Administration	Resource Fees	Housing-4-14-471	Honorarium to JOb work DEO (Housing)	Lumpsum	-	10000	-	3000
1169	pd_WestGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-54	CUG Cell charges	Lumpsum	-	420000	-	726167
1170	pd_WestGodavari	District	IEC	SUSV	Documentation	IEC-7-35-142	Material / Modules Publications /Documentations	PerUnit	14	140000	14	107410
1171	pd_WestGodavari	District	A&OE	Administration	Procurement of Services	A&OE-4-24-377	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	200000	-	1419870
1172	pd_WestGodavari	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	2100	262500	2057	250491
1173	pd_WestGodavari	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	300000	-	466229
1174	pd_WestGodavari	District	CBT	H&N	Meetings	CBT-12-4-218	District level reviews - H&N	PerUnit	11	550000	9	26425
1175	pd_WestGodavari	District	GB300	Administration	Procurement of Services	GB300-4-24-39	Outsourcing Staff Salaries TO Office.Asst	Lumpsum	-	360000	-	147419
1176	pd_WestGodavari	District	IEC	IB	Meetings	IEC-1-4-284	Celebrations of important Days / Events	Lumpsum	-	175000	-	103698
1177	pd_WestGodavari	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	435000	-	1756288
1178	pd_WestGodavari	District	SUSV	SUSV	Street vending plan	SUSV-7-40-144	City Street vending plan	PerUnit	1	500000
1179	pd_WestGodavari	District	SM&ID	Finance	Trainings	SM&ID-15-3-271	TA DA - CRPs / RPs for Training Programs	Lumpsum	-	210000	-	180695
1180	pd_WestGodavari	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	20000	-	59176
1181	pd_WestGodavari	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-321	Documentation Resource Person	Lumpsum	-	300000	-
1182	pd_WestGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-53	Telephone & Internet	Lumpsum	-	360000	-	138716
1183	pd_WestGodavari	District	Sadhikara Mithra	IEC	Meetings	Sadhikara Mithra-13-4-400	Contingency Exp - Sadhikara mithra	Lumpsum	-	60000	-	3590
1184	pd_WestGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-50	Office Building Rent	Lumpsum	-	240000	-
1185	pd_WestGodavari	District	GB300	Administration	Procurement of Services	GB300-4-24-182	Outsourcing Staff Salaries TO DEOs	Lumpsum	-	1800000	-	981660
1186	pd_WestGodavari	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	180000	-	116434
1187	pd_WestGodavari	District	GB312	Administration	Procurement of Services	GB312-4-24-257	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	300000	-	113793
1188	pd_WestGodavari	District	GB300	Administration	Procurement of Services	GB300-4-24-38	Outsourcing Staff Salaries To Jr.Asst / Sr Asst	Lumpsum	-	780000	-	579624
1189	pd_WestGodavari	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-247	Computer Consumables	Lumpsum	-	240000	-
1190	pd_WestGodavari	District	CBT	IB	Meetings	CBT-1-4-314	District Level MD Sir Review Meeting	Lumpsum	-	180000	-	147318
1191	pd_WestGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-58	Repairs & Maintenance	Lumpsum	-	240000	-	1776
1192	pd_WestGodavari	District	NUHM	H&N	Trainings	NUHM-12-3-446	IEC Material for Awareness on seasonal diseases	Lumpsum	-	84000	-	76930
1193	pd_WestGodavari	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-193	Imprest Advance to DPMU Cost Centers - NULM	Lumpsum	-	60000	-	25000
1194	pd_WestGodavari	District	Housing	Administration	Meetings	Housing-4-4-388	Travel Expenditure for Visits of HO Functionaries	Lumpsum	-	50000	-	20000
1195	pd_WestGodavari	District	CBT	Administration	Procurement of Services	CBT-4-24-20	Outsourcing Staff Salaries TO CLRPs	Lumpsum	-	720000	-	1416200
1196	pd_WestGodavari	District	GB300	Administration	Procurement of Services	GB300-4-24-181	Outsourcing Staff Salaries TO COs	Lumpsum	-	4800000	-	3172973
1197	pd_WestGodavari	District	GB312	Administration	Other Office Expenses	GB312-4-21-57	Sweeper Charges	Lumpsum	-	94000	-	237500
1198	pd_WestGodavari	District	Housing	Administration	Other Office Expenses	Housing-4-21-444	Vehicle Hire Charger	Lumpsum	-	105000	-	106250
1199	pd_WestGodavari	District	GB300	Administration	TA& DA to Out Sourced Per	GB300-4-19-44	TA&DA TO Out Sourcing/ HR Staff	Lumpsum	-	360000	-	104926
1200	pd_WestGodavari	District	CBT	Administration	Procurement of Services	CBT-4-24-19	Outsourcing Staff Salaries TO DEOs at DPMU	Lumpsum	-	1440000	-	778679
1201	pd_WestGodavari	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-398	Honorarium to DRPs	PerUnit	63	63000	30	22500
1202	pd_WestGodavari	District	GB311	Administration	Salaries	GB311-4-20-47	Medical Reembersment	Lumpsum	-	420000	-
1203	pd_WestGodavari	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	12	730800	9	182700
1204	pd_WestGodavari	District	ESTP	ESTP	Trainings	ESTP-6-3-185	Assessment Cost	PerUnit	600	480000	212	169120
1205	pd_WestGodavari	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-248	Repairs & Maintenance	Lumpsum	-	340000	-	80345
1206	pd_WestGodavari	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-258	Furniture for DPMU Office	Lumpsum	-	240000	-
1207	pd_WestGodavari	District	CBT	Administration	Procurement of Services	CBT-4-24-17	Outsourcing Staff Salaries TO DMC	Lumpsum	-	540000	-	283941
1208	pd_WestGodavari	District	GB311	Administration	Salaries	GB311-4-20-46	Surrender Leaves	Lumpsum	-	180000	-	656612
1209	pd_WestGodavari	District	Housing	IEC	Meetings	Housing-13-4-407	Contingency Exp - Housing	Lumpsum	-	60000	-	19985
1210	pd_WestGodavari	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	36000	-
1211	pd_WestGodavari	District	GB312	Administration	Procurement of Goods	GB312-4-22-60	Procurement of Goods	Lumpsum	-	240000	-	71243
1212	pd_WestGodavari	District	I&SP	H&N	Innovative projects	I&SP-12-43-177	Innovative projects @1 per District	PerUnit	1	10000
1213	pd_WestGodavari	District	CBT	SUSV	Meetings	CBT-7-4-395	District Level Review Meeting	PerUnit	320	40000	191	23775
1214	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	125	31250	55	9000
1215	pd_WestGodavari	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	416	312000	208	155640
1216	pd_WestGodavari	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-423	Honorarium to RSM	PerUnit	630	157500	630	153050
1217	pd_WestGodavari	District	CBT	CB	Trainings	CBT-2-3-266	Training to TOT	PerUnit	260	117000	260	110000
1218	pd_WestGodavari	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	2000	800000	902	216480
1219	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	18	4500
1220	pd_WestGodavari	District	Housing	IEC	Documentation	Housing-13-35-394	Development of short films, Photo Albums	PerUnit	1	20000
1221	pd_WestGodavari	District	SM&ID	IB	Trainings	SM&ID-1-3-278	Honorarium to CRPs	PerUnit	2000	1000000	940	456400
1222	pd_WestGodavari	District	Sadhikara Mithra	IEC	Documentation	Sadhikara Mithra-13-35-396	Development of short films, Photo Albums	PerUnit	1	20000	1	20000
1223	pd_WestGodavari	District	ESTP	Livelihoods	Meetings	ESTP-5-4-381	Review meeting with MECCs (Regional Level)	PerUnit	50	25000	50	14160
1224	pd_WestGodavari	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	537	322200	537	322200
1225	pd_WestGodavari	District	NUHM	H&N	Trainings	NUHM-12-3-166	Training to Health CRPs @ 1 per 15 SLFs (State / Regional Level).	PerUnit	80	60000
1226	pd_WestGodavari	District	Housing	IB	Trainings	Housing-1-3-416	Honorarium to Housing CRPs	PerUnit	3000	600000	2240	448000
1227	pd_WestGodavari	District	SM&ID	H&N	Exhibitions	SM&ID-12-33-235	Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year	PerUnit	2	20000
1228	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	32	8000	21	3920
1229	pd_WestGodavari	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	150	41250
1230	pd_WestGodavari	District	SM&ID	H&N	Meetings	SM&ID-12-4-180	Nutrition Week Celebrations District Level	PerUnit	1	20000	1	20000
1231	pd_WestGodavari	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	20	5000	12	2700
1232	pd_Krishna	District	GB312	Administration	Other Office Expenses	GB312-4-21-58	Repairs & Maintenance	Lumpsum	-	120000	-	559478
1233	pd_Krishna	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	3200	1280000	1324	499500
1234	pd_Krishna	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-254	CLC 2016-17	Lumpsum	-	90000	-
1235	pd_Krishna	District	CBT	SUSV	Meetings	CBT-7-4-395	District Level Review Meeting	PerUnit	151	18875	112	13134
1236	pd_Krishna	District	NUHM	H&N	Trainings	NUHM-12-3-446	IEC Material for Awareness on seasonal diseases	Lumpsum	-	108000	-	235200
1237	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	180	45000
1238	pd_Krishna	District	SEP	Livelihoods	Trainings	SEP-5-3-378	Training program to MECCS on EDP concepts	PerUnit	100	75000
1239	pd_Krishna	District	Housing	IEC	Documentation	Housing-13-35-403	printing of Material/Modules/publications	Lumpsum	-	32000	-	16166
1240	pd_Krishna	District	GB312	Administration	Other Office Expenses	GB312-4-21-265	Legal Expenses	Lumpsum	-	600000	-
1241	pd_Krishna	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	480000	-	436605
1242	pd_Krishna	District	IEC	Livelihoods	Meetings	IEC-5-4-199	Conduct of Exhibitions	Lumpsum	-	35000	-	78788
1243	pd_Krishna	District	CBT	Administration	Procurement of Services	CBT-4-24-20	Outsourcing Staff Salaries TO CLRPs	Lumpsum	-	96000	-	771610
1244	pd_Krishna	District	CBT	Livelihoods	workshops	CBT-5-37-131	Convergence meetings/workshops with line departments	PerUnit	12000	36000
1245	pd_Krishna	District	GB300	Administration	Procurement of Services	GB300-4-24-181	Outsourcing Staff Salaries TO COs	Lumpsum	-	3600000	-	2384544
1246	pd_Krishna	District	IEC	Administration	IEC Material	IEC-4-48-374	Press Tours (Quarterly)	PerUnit	4	60000
1247	pd_Krishna	District	ESTP	ESTP	Trainings	ESTP-6-3-186	Training Cost -Old	Lumpsum	-	2400000	-
1248	pd_Krishna	District	GB312	Administration	Other Office Expenses	GB312-4-21-57	Sweeper Charges	Lumpsum	-	120000	-	165000
1249	pd_Krishna	District	GB312	Administration	Other Office Expenses	GB312-4-21-52	Postage & Telegram	Lumpsum	-	12000	-	3071
1250	pd_Krishna	District	SUH	SUH	O& M	SUH-10-42-359	Operation and Maitanece chargtes for Exsting SUH 2017-18	Lumpsum	-	600000	-	1189165
1251	pd_Krishna	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	130	32500	39	8860
1252	pd_Krishna	District	GB300	Administration	TA& DA to Out Sourced Per	GB300-4-19-44	TA&DA TO Out Sourcing/ HR Staff	Lumpsum	-	324000	-
1253	pd_Krishna	District	GB300	Administration	Procurement of Services	GB300-4-24-30	Outsourcing Staff Salaries TO ADMC - District	Lumpsum	-	660000	-	146060
1254	pd_Krishna	District	CBT	Livelihoods	Trainings	CBT-5-3-238	LH CRP Trainings (MECCs)	PerUnit	72	36000
1255	pd_Krishna	District	CBT	Administration	TA& DA to Out Sourced Per	CBT-4-19-243	TA&DA TO Out Sourcing / HR Staff	Lumpsum	-	450000	-	119427
1256	pd_Krishna	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	420000	-	2107934
1257	pd_Krishna	District	CBT	CB	Exposure Visits	CBT-2-8-24	Exposure Visit to CBOs (SLF) with in the District / Other Districts	PerUnit	40	6000	194	28920
1258	pd_Krishna	District	CBT	H&N	Exhibitions	CBT-12-33-312	Food Festival	Lumpsum	-	12000	-	5000
1259	pd_Krishna	District	CBT	Administration	Procurement of Services	CBT-4-24-19	Outsourcing Staff Salaries TO DEOs at DPMU	Lumpsum	-	504000	-	762884
1260	pd_Krishna	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-398	Honorarium to DRPs	PerUnit	168	168000	147	121500
1261	pd_Krishna	District	GB312	Administration	Other Office Expenses	GB312-4-21-55	Printing & Stationary Charges	Lumpsum	-	180000	-	95188
1262	pd_Krishna	District	SUH	SUH	R&M	SUH-10-41-358	Establishment of Shelter for urban Homeless (SUH) 2017-18	Lumpsum	-	1296000	-
1263	pd_Krishna	District	SM&ID	IB	Trainings	SM&ID-1-3-277	Honorarium to DRPs	PerUnit	147	147000
1264	pd_Krishna	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	602	165550	347	94088
1265	pd_Krishna	District	Sadhikara Mithra	Finance	Trainings	Sadhikara Mithra-15-3-401	TA DA - Sadhikara Mithra	Lumpsum	-	111000	-
1266	pd_Krishna	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	30	1827000	26	91500
1267	pd_Krishna	District	NUHM	H&N	Printing of Material	NUHM-12-16-389	Organ Donation -Printing of forms	Lumpsum	-	120000	-	116266
1268	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	108	27000
1269	pd_Krishna	District	IEC	IB	Documentation	IEC-1-35-426	Material / Modules Publications	Lumpsum	-	68000	-	198117
1270	pd_Krishna	District	GB312	Administration	Other Office Expenses	GB312-4-21-54	CUG Cell charges	Lumpsum	-	240000	-	67700
1271	pd_Krishna	District	ESTP	ESTP	Trainings	ESTP-6-3-185	Assessment Cost	PerUnit	1500	1200000
1272	pd_Krishna	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-248	Repairs & Maintenance	Lumpsum	-	120000	-	135352
1273	pd_Krishna	District	A&OE	Administration	Procurement of Services	A&OE-4-24-377	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	120000	-	1418985
1274	pd_Krishna	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	3900	487500	1454	173747
1275	pd_Krishna	District	INT FUND NUHM	H&N	Meetings	INT FUND NUHM-12-4-472	Exp towards MHM Day(NUHM)	Lumpsum	-	270000	-
1276	pd_Krishna	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	120000	-	344030
1277	pd_Krishna	District	IEC	Livelihoods	Documentation	IEC-5-35-129	IEC material for Generic stores, CLCs,canteens and other livelihood activities (posters,pamplets,brochers etc;)/ Advertidsements	Lumpsum	-	50000	-
1278	pd_Krishna	District	ESTP	ESTP	Trainings	ESTP-6-3-252	ESTP 2016-17 Training Cost - Dist Payments	Lumpsum	-	11400000	-	1076040
1279	pd_Krishna	District	CBT	Administration	Procurement of Services	CBT-4-24-17	Outsourcing Staff Salaries TO DMC	Lumpsum	-	288000	-	188297
1280	pd_Krishna	District	CBT	H&N	Meetings	CBT-12-4-218	District level reviews - H&N	PerUnit	12	600000	4	14386
1281	pd_Krishna	District	GB300	Administration	Procurement of Services	GB300-4-24-39	Outsourcing Staff Salaries TO Office.Asst	Lumpsum	-	210084	-	172969
1282	pd_Krishna	District	Sadhikara Mithra	IB	Meetings	Sadhikara Mithra-1-4-421	Sadhikara Mithra -State level Review	Lumpsum	-	9000	-	2728730
1283	pd_Krishna	District	IEC	Livelihoods	Exhibitions	IEC-5-33-311	District/Regional/state level Exhibitions	Lumpsum	-	120000	-
1284	pd_Krishna	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	540000	-	3787548
1285	pd_Krishna	District	SM&ID	Finance	Trainings	SM&ID-15-3-271	TA DA - CRPs / RPs for Training Programs	Lumpsum	-	480000	-	109300
1286	pd_Krishna	District	GB311	Administration	Salaries	GB311-4-20-46	Surrender Leaves	Lumpsum	-	230000	-	293769
1287	pd_Krishna	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	360000	-	185050
1288	pd_Krishna	District	GB312	Administration	Other Office Expenses	GB312-4-21-53	Telephone & Internet	Lumpsum	-	120000	-	229836
1289	pd_Krishna	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	36000	-	5610
1290	pd_Krishna	District	GB312	Administration	Procurement of Goods	GB312-4-22-60	Procurement of Goods	Lumpsum	-	12000	-	10555
1291	pd_Krishna	District	GB300	Administration	Procurement of Services	GB300-4-24-182	Outsourcing Staff Salaries TO DEOs	Lumpsum	-	720000	-	2807595
1292	pd_Krishna	District	IEC	Administration	IEC Material	IEC-4-48-373	Press meet	PerUnit	12	120000
1293	pd_Krishna	District	GB312	Administration	Procurement of Services	GB312-4-24-257	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	360000	-	87226
1294	pd_Krishna	District	GB300	Administration	Procurement of Services	GB300-4-24-38	Outsourcing Staff Salaries To Jr.Asst / Sr Asst	Lumpsum	-	264000	-	192603
1295	pd_Krishna	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	635	381000	507	304200
1296	pd_Krishna	District	CBT	IB	Meetings	CBT-1-4-314	District Level MD Sir Review Meeting	Lumpsum	-	180000	-	235137
1297	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	200	50000	89	16238
1298	pd_Krishna	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-193	Imprest Advance to DPMU Cost Centers - NULM	Lumpsum	-	300000	-	50000
1299	pd_Krishna	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-423	Honorarium to RSM	PerUnit	11400	2850000	6257	360400
1300	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	350	87500	225	48976
1301	pd_Krishna	District	GB311	Administration	Salaries	GB311-4-20-45	Salaries of Govt Staff	Lumpsum	-	2400000	-	19166998
1302	pd_Krishna	District	SUH	SUH	O& M	SUH-10-42-245	Operation and Maitanece chargtes for Exsting SUH 2016-17	Lumpsum	-	1660000	-	2534167
1303	pd_Krishna	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-260	Office equipment for DPMU Office	Lumpsum	-	95000	-	65800
1304	pd_Krishna	District	GB312	Administration	Other Office Expenses	GB312-4-21-51	Electricity	Lumpsum	-	300000	-	293077
1305	pd_Krishna	District	SM&ID	Finance	Trainings	SM&ID-15-3-385	TA DA - Sadhikara Mithra VC at state level	Lumpsum	-	480000	-	120868
1306	pd_Krishna	District	GB300	Administration	Procurement of Services	GB300-4-24-40	Outsourcing Staff Salaries to TMCs	Lumpsum	-	660000	-	235121
1307	pd_Krishna	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-420	Member training on Financial Literacy and Govt Schemes	PerUnit	1200	42000	78	26731
1308	pd_Krishna	District	SM&ID	H&N	Meetings	SM&ID-12-4-180	Nutrition Week Celebrations District Level	PerUnit	2	40000	1	20000
1309	pd_Krishna	District	CBT	Administration	Procurement of Services	CBT-4-24-18	Outsourcing Staff Salaries TO COs	Lumpsum	-	7200000	-	3386083
1310	pd_Krishna	District	ESTP	ESTP	Trainings	ESTP-6-3-242	Assessment Cost - Previous to 2016-17	Lumpsum	-	3000000	-	978400
1311	pd_Krishna	District	SUH	SUH	Meetings	SUH-10-4-363	District Level Monitoring Committee Meeting (Per meeting 1000)	PerUnit	8	8000	3	2980
1312	pd_Krishna	District	IEC	IB	Meetings	IEC-1-4-284	Celebrations of important Days / Events	Lumpsum	-	360000	-	336480
1313	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	80	20000
1314	pd_Krishna	District	GB312	Administration	Other Office Expenses	GB312-4-21-50	Office Building Rent	Lumpsum	-	150000	-	564450
1315	pd_Krishna	District	NUHM	H&N	Trainings	NUHM-12-3-338	Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation	PerUnit	21000	21000	10800	10800
1316	pd_Krishna	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	60000	-	262767
1317	pd_Krishna	District	IEC	Livelihoods	Documentation	IEC-5-35-287	Material / Modules Publications - LH Activities	PerUnit	4	0
1318	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	160	40000
1319	pd_Krishna	District	CBT	CB	Trainings	CBT-2-3-266	Training to TOT	PerUnit	400	180000	336	101728
1320	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	120	66000
1321	pd_Krishna	District	ESTP	Livelihoods	Meetings	ESTP-5-4-381	Review meeting with MECCs (Regional Level)	PerUnit	100	50000	6	2250
1322	pd_Krishna	District	IEC	SUSV	Documentation	IEC-7-35-142	Material / Modules Publications /Documentations	PerUnit	5	50000	2	16108
1323	pd_Krishna	District	SM&ID	H&N	Exhibitions	SM&ID-12-33-235	Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year	PerUnit	2	20000
1324	pd_Krishna	District	IEC	IB	Documentation	IEC-1-35-411	Application printing charges for Data Verification	PerUnit	12000	42000	81800	281667
1325	pd_Krishna	District	CBT	Livelihoods	workshops	CBT-5-37-379	Workshop / Industrial Awareness Camps with Bankers, Industries Department, MSME Reprasentatives	PerUnit	5	25000
1326	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
1327	pd_Krishna	District	CBT	IB	Meetings	CBT-1-4-27	Conducting monthly meetings of UZS	PerUnit	40	8000
1328	pd_Krishna	District	I&SP	H&N	Innovative projects	I&SP-12-43-177	Innovative projects @1 per District	PerUnit	1	10000
1329	pd_Krishna	District	IEC	ESTP	Documentation	IEC-6-35-135	Mobalization Expenditure & Application printing charges	PerUnit	3000	30000
1330	pd_Krishna	District	SM&ID	Livelihoods	CBO trainings	SM&ID-5-26-115	1 day Training to TLF Livelihood Subcommittees	PerUnit	1	14000
1331	pd_Krishna	District	SM&ID	H&N	Meetings	SM&ID-12-4-178	Physical Litteracy awarnece Camp	PerUnit	1	12000
1332	pd_Krishna	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	582	436500	448	328437
1333	pd_Krishna	District	CBT	Livelihoods	Trainings	CBT-5-3-126	Strengthening of Existing Generic stores	PerUnit	20	20000
1334	pd_Krishna	District	Housing	Bank Linkage	Meetings	Housing-3-4-433	Bankers Meeting	PerUnit	50	13750	29	7880
1335	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
1336	pd_Krishna	District	SUH	SUH	Meetings	SUH-10-4-476	World Homeless Day Celebrations (10th October)	PerUnit	1	20000	1	6000
1337	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
1338	pd_Krishna	District	CBT	CB	Meetings	CBT-2-4-25	Convergance Meetings	PerUnit	900	180000	225	45000
1339	pd_Guntur	District	GB300	Administration	Procurement of Services	GB300-4-24-38	Outsourcing Staff Salaries To Jr.Asst / Sr Asst	Lumpsum	-	216000	-	192579
1340	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	300	75000	22	5190
1341	pd_Guntur	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-193	Imprest Advance to DPMU Cost Centers - NULM	Lumpsum	-	240000	-	40000
1342	pd_Guntur	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-423	Honorarium to RSM	PerUnit	4000	1000000	3020	729400
1343	pd_Guntur	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	119199999.99	-	159613
1344	pd_Guntur	District	IEC	Livelihoods	Meetings	IEC-5-4-199	Conduct of Exhibitions	Lumpsum	-	0	-
1345	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	400	100000	53	8520
1346	pd_Guntur	District	CBT	Administration	Procurement of Services	CBT-4-24-20	Outsourcing Staff Salaries TO CLRPs	Lumpsum	-	567000	-
1347	pd_Guntur	District	CBT	Livelihoods	workshops	CBT-5-37-131	Convergence meetings/workshops with line departments	PerUnit	2000	6000
1348	pd_Guntur	District	GB311	Administration	Salaries	GB311-4-20-45	Salaries of Govt Staff	Lumpsum	-	35387000	-	25632316
1349	pd_Guntur	District	GB300	Administration	Procurement of Services	GB300-4-24-181	Outsourcing Staff Salaries TO COs	Lumpsum	-	5760000	-	4115704
1350	pd_Guntur	District	ESTP	ESTP	Trainings	ESTP-6-3-186	Training Cost -Old	Lumpsum	-	15200000	-	935600
1351	pd_Guntur	District	SUH	SUH	R&M	SUH-10-41-475	Establishment of Shelter for Urban Homeless (SUH) 2019-20	Lumpsum	-	2790000	-	1525000
1352	pd_Guntur	District	Housing	Administration	Other Office Expenses	Housing-4-21-444	Vehicle Hire Charger	Lumpsum	-	120000	-	88750
1353	pd_Guntur	District	GB312	Administration	Other Office Expenses	GB312-4-21-57	Sweeper Charges	Lumpsum	-	168000	-	150000
1354	pd_Guntur	District	SUH	SUH	O& M	SUH-10-42-359	Operation and Maitanece chargtes for Exsting SUH 2017-18	Lumpsum	-	2400000	-	2100000
1355	pd_Guntur	District	SUH	SUH	R&M	SUH-10-41-146	Establishment of Shelter for urban Homeless (SUH)	Lumpsum	-	1200000	-	920000
1356	pd_Guntur	District	IEC	ESTP	Documentation	IEC-6-35-135	Mobalization Expenditure & Application printing charges	PerUnit	4500	45000
1357	pd_Guntur	District	GB300	Administration	TA& DA to Out Sourced Per	GB300-4-19-44	TA&DA TO Out Sourcing/ HR Staff	Lumpsum	-	220000	-
1358	pd_Guntur	District	GB300	Administration	Procurement of Services	GB300-4-24-30	Outsourcing Staff Salaries TO ADMC - District	Lumpsum	-	500400	-	187293
1359	pd_Guntur	District	GB300	Administration	Procurement of Services	GB300-4-24-184	Outsourcing Staff Salaries TO CRP	Lumpsum	-	567000	-
1360	pd_Guntur	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-260	Office equipment for DPMU Office	Lumpsum	-	15000	-
1361	pd_Guntur	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	7200000	-	8298329
1362	pd_Guntur	District	GB312	Administration	Other Office Expenses	GB312-4-21-51	Electricity	Lumpsum	-	1480000	-	610454
1363	pd_Guntur	District	GB300	Administration	Procurement of Services	GB300-4-24-40	Outsourcing Staff Salaries to TMCs	Lumpsum	-	756000	-	970924
1364	pd_Guntur	District	CBT	Administration	Procurement of Services	CBT-4-24-19	Outsourcing Staff Salaries TO DEOs at DPMU	Lumpsum	-	672000	-	511250
1365	pd_Guntur	District	SM&ID	Finance	Trainings	SM&ID-15-3-385	TA DA - Sadhikara Mithra VC at state level	Lumpsum	-	360000	-	27820
1366	pd_Guntur	District	GB312	Administration	Other Office Expenses	GB312-4-21-55	Printing & Stationary Charges	Lumpsum	-	60000	-	58133
1367	pd_Guntur	District	GB311	Administration	Salaries	GB311-4-20-47	Medical Reembersment	Lumpsum	-	150000	-
1368	pd_Guntur	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	608	167200
1369	pd_Guntur	District	CBT	Administration	Procurement of Services	CBT-4-24-18	Outsourcing Staff Salaries TO COs	Lumpsum	-	10152000	-	9665031
1370	pd_Guntur	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	14	852600	11	375357
1371	pd_Guntur	District	IEC	IB	Documentation	IEC-1-35-426	Material / Modules Publications	Lumpsum	-	50000	-
1372	pd_Guntur	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-258	Furniture for DPMU Office	Lumpsum	-	15000	-
1373	pd_Guntur	District	ESTP	ESTP	Meetings	ESTP-6-4-198	ESTP - Job Mela	Lumpsum	-	0	-
1374	pd_Guntur	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-248	Repairs & Maintenance	Lumpsum	-	104000	-	82207
1375	pd_Guntur	District	A&OE	Administration	Procurement of Services	A&OE-4-24-377	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	6850000	-	1335656
1376	pd_Guntur	District	IEC	IB	Meetings	IEC-1-4-284	Celebrations of important Days / Events	Lumpsum	-	170000	-	99276
1377	pd_Guntur	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	950000	-	411818
1378	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	-	120000	-
1379	pd_Guntur	District	IEC	Livelihoods	Exhibitions	IEC-5-33-311	District/Regional/state level Exhibitions	Lumpsum	-	0	-
1380	pd_Guntur	District	CBT	Administration	Procurement of Services	CBT-4-24-17	Outsourcing Staff Salaries TO DMC	Lumpsum	-	428400	-	117376
1381	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	120	30000
1382	pd_Guntur	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-321	Documentation Resource Person	Lumpsum	-	24000	-
1383	pd_Guntur	District	CBT	Livelihoods	Trainings	CBT-5-3-126	Strengthening of Existing Generic stores	PerUnit	6	6000
1384	pd_Guntur	District	SM&ID	Livelihoods	CBO trainings	SM&ID-5-26-114	2 day Trainings to TLF EC,OB,RPs (Per TLF)	PerUnit	715	1787500
1385	pd_Guntur	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	10617989	-	3318026
1386	pd_Guntur	District	GB311	Administration	Salaries	GB311-4-20-46	Surrender Leaves	Lumpsum	-	500000	-	429148
1387	pd_Guntur	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	180000	-	74900
1388	pd_Guntur	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	600000	-	113002
1389	pd_Guntur	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	30000	-	25100
1390	pd_Guntur	District	GB312	Administration	Procurement of Goods	GB312-4-22-60	Procurement of Goods	Lumpsum	-	180000	-	53650
1391	pd_Guntur	District	GB312	Administration	Procurement of Services	GB312-4-24-257	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	236000	-	236000
1392	pd_Guntur	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	2597	1558200	2556	1532400
1393	pd_Guntur	District	SM&ID	IB	Trainings	SM&ID-1-3-278	Honorarium to CRPs	PerUnit	3150	1575000
1394	pd_Guntur	District	GB312	Administration	Other Office Expenses	GB312-4-21-58	Repairs & Maintenance	Lumpsum	-	65000	-	2000
1395	pd_Guntur	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-254	CLC 2016-17	Lumpsum	-	50000	-
1396	pd_Guntur	District	NUHM	H&N	Trainings	NUHM-12-3-446	IEC Material for Awareness on seasonal diseases	Lumpsum	-	645000	-	232246
1397	pd_Guntur	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-119	Establishment of City livelihood centers	PerUnit	3	3000000
1398	pd_Guntur	District	IEC	Livelihoods	Documentation	IEC-5-35-128	Best practicess documentation 1 per District	Lumpsum	-	600000	-
1399	pd_Guntur	District	SM&ID	Livelihoods	Trainings	SM&ID-5-3-464	Honorarium to LH DRPs	PerUnit	40	40000
1400	pd_Guntur	District	SM&ID	IB	Meetings	SM&ID-1-4-329	Meetings / Interaction with SHG members by Hon'ble Ministers / Hon'ble CM	Lumpsum	-	20000	-	11690
1401	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	320	80000
1402	pd_Guntur	District	CBT	Administration	TA& DA to Out Sourced Per	CBT-4-19-243	TA&DA TO Out Sourcing / HR Staff	Lumpsum	-	220000	-
1403	pd_Guntur	District	ESTP	Finance	Trainings	ESTP-15-3-196	TA DA for SLF RP for Training Programs - Outside ULB	PerUnit	230	46000
1404	pd_Guntur	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	3550000	-	2717823
1405	pd_Guntur	District	CBT	CB	Trainings	CBT-2-3-266	Training to TOT	PerUnit	1000	450000
1406	pd_Guntur	District	CBT	H&N	Exhibitions	CBT-12-33-312	Food Festival	Lumpsum	-	10000	-	5000
1407	pd_Guntur	District	SM&ID	IB	Trainings	SM&ID-1-3-277	Honorarium to DRPs	PerUnit	840	840000	660	561600
1408	pd_Guntur	District	Sadhikara Mithra	IB	Meetings	Sadhikara Mithra-1-4-399	District Level Review Meeting - Sadhikara Mithra	PerUnit	700	87500	637	79030
1409	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	780	429000	254	160012
1410	pd_Guntur	District	Sadhikara Mithra	Finance	Trainings	Sadhikara Mithra-15-3-401	TA DA - Sadhikara Mithra	Lumpsum	-	120000	-	8010
1411	pd_Guntur	District	ESTP	Livelihoods	Meetings	ESTP-5-4-381	Review meeting with MECCs (Regional Level)	PerUnit	200	100000	93	43673
1412	pd_Guntur	District	NUHM	H&N	Printing of Material	NUHM-12-16-389	Organ Donation -Printing of forms	Lumpsum	-	20000	-	11550
1413	pd_Guntur	District	IEC	SUSV	Documentation	IEC-7-35-142	Material / Modules Publications /Documentations	PerUnit	12	120000	10	88000
1414	pd_Guntur	District	GB312	Administration	Other Office Expenses	GB312-4-21-54	CUG Cell charges	Lumpsum	-	2055000	-	935628
1415	pd_Guntur	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	2400	300000	1133	138832
1416	pd_Guntur	District	INT FUND NUHM	H&N	Meetings	INT FUND NUHM-12-4-472	Exp towards MHM Day(NUHM)	Lumpsum	-	65000	-	9980
1417	pd_Guntur	District	GB300	Administration	Procurement of Services	GB300-4-24-39	Outsourcing Staff Salaries TO Office.Asst	Lumpsum	-	1570000	-	503657
1418	pd_Guntur	District	SM&ID	IB	CIF - Social Welfare Acti	SM&ID-1-7-72	Formation of Urban Zilla Samakhyas	PerUnit	3	75000
1419	pd_Guntur	District	SM&ID	Finance	Trainings	SM&ID-15-3-271	TA DA - CRPs / RPs for Training Programs	Lumpsum	-	40000	-	52532
1420	pd_Guntur	District	GB312	Administration	Other Office Expenses	GB312-4-21-53	Telephone & Internet	Lumpsum	-	7119800	-	214864
1421	pd_Guntur	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-247	Computer Consumables	Lumpsum	-	60000	-	1730
1422	pd_Guntur	District	GB300	Administration	Procurement of Services	GB300-4-24-182	Outsourcing Staff Salaries TO DEOs	Lumpsum	-	9720000	-	5710609
1423	pd_Guntur	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	1460	1095000	979	603556
1424	pd_Guntur	District	IEC	IB	Documentation	IEC-1-35-411	Application printing charges for Data Verification	PerUnit	109000	381500	84304	294808
1425	pd_Guntur	District	ESTP	Livelihoods	Meetings	ESTP-5-4-200	Conducting meetings on Livelihood activities and preparation of Dist level livelihood action plans	PerUnit	5	25000
1426	pd_Guntur	District	CBT	H&N	Meetings	CBT-12-4-218	District level reviews - H&N	PerUnit	12	600000	9	39935
1427	pd_Guntur	District	CBT	CB	Meetings	CBT-2-4-25	Convergance Meetings	PerUnit	600	120000
1428	pd_Guntur	District	SM&ID	IB	Trainings	SM&ID-1-3-99	Member Training UZS EC& OB members 28 EC	PerUnit	2000	500000
1429	pd_Guntur	District	CBT	Livelihoods	Trainings	CBT-5-3-238	LH CRP Trainings (MECCs)	PerUnit	166	83000
1430	pd_Guntur	District	CBT	CB	Exposure Visits	CBT-2-8-24	Exposure Visit to CBOs (SLF) with in the District / Other Districts	PerUnit	1200	180000
1431	pd_Guntur	District	SM&ID	IB	Meetings	SM&ID-1-4-251	Regional level reviews	PerUnit	800	400000
1432	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	68	17000
1433	pd_Guntur	District	CBT	IB	Trainings	CBT-1-3-261	Social Capital (Hindi CRPS )-Dist Level	PerUnit	30	16500
1434	pd_Guntur	District	SUSV	SUSV	Street vending plan	SUSV-7-40-144	City Street vending plan	PerUnit	1	500000
1435	pd_Guntur	District	ESTP	ESTP	Trainings	ESTP-6-3-185	Assessment Cost	PerUnit	2560	2048000	2492	1934640
1436	pd_Guntur	District	SEP	Livelihoods	Cluster activities	SEP-5-32-239	Cluster Development Activities	PerUnit	3	900000
1437	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	340	85000	20	5000
1438	pd_Guntur	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	40	10000
1439	pd_Guntur	District	SM&ID	IB	Trainings	SM&ID-1-3-100	Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities	PerUnit	500	175000	442	153871
1440	pd_Guntur	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
1441	pd_Guntur	District	SM&ID	H&N	Meetings	SM&ID-12-4-180	Nutrition Week Celebrations District Level	PerUnit	1	20000
1442	pd_Guntur	District	I&SP	H&N	Innovative projects	I&SP-12-43-177	Innovative projects @1 per District	PerUnit	1	10000
1443	pd_Guntur	District	CBT	Social Security	Trainings	CBT-11-3-158	Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS	PerUnit	50	12500
1444	pd_Guntur	District	SM&ID	H&N	Exhibitions	SM&ID-12-33-235	Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year	PerUnit	2	20000
1445	pd_Guntur	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	24668	9867200	24668	495474
1446	pd_Guntur	District	Housing	IB	Meetings	Housing-1-4-406	District Level Review Meeting - Housing	PerUnit	100	12500	72	8866
1447	pd_Guntur	District	SM&ID	IB	TLF Formation & Strengthe	SM&ID-1-11-98	Model TLF by TE / DMC(IB)	PerUnit	2	67200
1448	pd_Guntur	District	SM&ID	Livelihoods	CBO trainings	SM&ID-5-26-115	1 day Training to TLF Livelihood Subcommittees	PerUnit	4	56000
1449	pd_Guntur	District	SM&ID	H&N	Meetings	SM&ID-12-4-178	Physical Litteracy awarnece Camp	PerUnit	14	168000
1450	pd_Guntur	District	CBT	Livelihoods	Meetings	CBT-5-4-380	Review meeting with Pharmacists, TMCs (Regional Level)	PerUnit	45	22500	42	20050
1451	pd_Guntur	District	SM&ID	IB	Trainings	SM&ID-1-3-107	TLF EC& OB members training	PerUnit	635	69850	545	58890
1452	pd_Guntur	District	NUHM	H&N	Trainings	NUHM-12-3-166	Training to Health CRPs @ 1 per 15 SLFs (State / Regional Level).	PerUnit	600	450000	342	286883
1453	pd_Prakasam	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	10920	-	29370
1454	pd_Prakasam	District	GB312	Administration	Procurement of Services	GB312-4-24-257	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	0	-
1455	pd_Prakasam	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	0	-
1456	pd_Prakasam	District	GB312	Administration	Procurement of Goods	GB312-4-22-60	Procurement of Goods	Lumpsum	-	10000	-	10223
1457	pd_Prakasam	District	CBT	IB	Meetings	CBT-1-4-314	District Level MD Sir Review Meeting	Lumpsum	-	44000	-	3990
1458	pd_Prakasam	District	SM&ID	IB	Trainings	SM&ID-1-3-278	Honorarium to CRPs	PerUnit	10500	5250000	7011	331250
1459	pd_Prakasam	District	GB312	Administration	Other Office Expenses	GB312-4-21-58	Repairs & Maintenance	Lumpsum	-	23000	-
1460	pd_Prakasam	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	5555	4166250	2304	311505
1461	pd_Prakasam	District	NUHM	H&N	Trainings	NUHM-12-3-446	IEC Material for Awareness on seasonal diseases	Lumpsum	-	70070	-	105105
1462	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	120	30000
1463	pd_Prakasam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-193	Imprest Advance to DPMU Cost Centers - NULM	Lumpsum	-	120000	-	25000
1464	pd_Prakasam	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-254	CLC 2016-17	Lumpsum	-	0	-	2000
1465	pd_Prakasam	District	Housing	IEC	Documentation	Housing-13-35-403	printing of Material/Modules/publications	Lumpsum	-	25000	-	31703
1466	pd_Prakasam	District	IEC	Livelihoods	Documentation	IEC-5-35-128	Best practicess documentation 1 per District	Lumpsum	-	0	-
1467	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	216	54000	57	5700
1468	pd_Prakasam	District	CBT	Administration	Procurement of Services	CBT-4-24-20	Outsourcing Staff Salaries TO CLRPs	Lumpsum	-	600000	-	2238180
1469	pd_Prakasam	District	GB311	Administration	Salaries	GB311-4-20-45	Salaries of Govt Staff	Lumpsum	-	330000	-	23590110
1470	pd_Prakasam	District	GB300	Administration	Procurement of Services	GB300-4-24-181	Outsourcing Staff Salaries TO COs	Lumpsum	-	2122200	-	998025
1471	pd_Prakasam	District	ESTP	ESTP	Trainings	ESTP-6-3-186	Training Cost -Old	Lumpsum	-	2400000	-	1627500
1472	pd_Prakasam	District	SUH	SUH	R&M	SUH-10-41-475	Establishment of Shelter for Urban Homeless (SUH) 2019-20	Lumpsum	-	930000	-	5265000
1473	pd_Prakasam	District	GB312	Administration	Other Office Expenses	GB312-4-21-52	Postage & Telegram	Lumpsum	-	12000	-	6176
1474	pd_Prakasam	District	SUH	SUH	O& M	SUH-10-42-245	Operation and Maitanece chargtes for Exsting SUH 2016-17	Lumpsum	-	0	-
1475	pd_Prakasam	District	GB312	Administration	Other Office Expenses	GB312-4-21-57	Sweeper Charges	Lumpsum	-	18000	-	226000
1476	pd_Prakasam	District	SUH	SUH	O& M	SUH-10-42-359	Operation and Maitanece chargtes for Exsting SUH 2017-18	Lumpsum	-	1200000	-	1035000
1477	pd_Prakasam	District	SUH	SUH	R&M	SUH-10-41-146	Establishment of Shelter for urban Homeless (SUH)	Lumpsum	-	1300000	-
1478	pd_Prakasam	District	SM&ID	IB	Meetings	SM&ID-1-4-329	Meetings / Interaction with SHG members by Hon'ble Ministers / Hon'ble CM	Lumpsum	-	10000	-	8000
1479	pd_Prakasam	District	CBT	Administration	TA& DA to Out Sourced Per	CBT-4-19-243	TA&DA TO Out Sourcing / HR Staff	Lumpsum	-	31000	-	15970
1480	pd_Prakasam	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	0	-	2201995
1481	pd_Prakasam	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-420	Member training on Financial Literacy and Govt Schemes	PerUnit	3600	126000	1450	49100
1482	pd_Prakasam	District	GB312	Administration	Other Office Expenses	GB312-4-21-51	Electricity	Lumpsum	-	120000	-	506673
1483	pd_Prakasam	District	SUH	SUH	R&M	SUH-10-41-358	Establishment of Shelter for urban Homeless (SUH) 2017-18	Lumpsum	-	0	-
1484	pd_Prakasam	District	GB300	Administration	Procurement of Services	GB300-4-24-40	Outsourcing Staff Salaries to TMCs	Lumpsum	-	852000	-	296683
1485	pd_Prakasam	District	SM&ID	Finance	Trainings	SM&ID-15-3-385	TA DA - Sadhikara Mithra VC at state level	Lumpsum	-	0	-
1486	pd_Prakasam	District	Sadhikara Mithra	Finance	Trainings	Sadhikara Mithra-15-3-401	TA DA - Sadhikara Mithra	Lumpsum	-	761000	-	126270
1487	pd_Prakasam	District	NUHM	H&N	Printing of Material	NUHM-12-16-389	Organ Donation -Printing of forms	Lumpsum	-	15000	-	10000
1488	pd_Prakasam	District	IEC	SUSV	Documentation	IEC-7-35-142	Material / Modules Publications /Documentations	PerUnit	9	90000	1	10000
1489	pd_Prakasam	District	CBT	Administration	Procurement of Services	CBT-4-24-18	Outsourcing Staff Salaries TO COs	Lumpsum	-	4244400	-	4732459
1490	pd_Prakasam	District	GB312	Administration	Other Office Expenses	GB312-4-21-54	CUG Cell charges	Lumpsum	-	0	-	24191
1491	pd_Prakasam	District	ESTP	ESTP	Trainings	ESTP-6-3-185	Assessment Cost	PerUnit	1730	1384000	1282	1025200
1492	pd_Prakasam	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	1890	236250	927	81607
1493	pd_Prakasam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-258	Furniture for DPMU Office	Lumpsum	-	1020000	-	5700
1494	pd_Prakasam	District	GB300	Administration	Procurement of Services	GB300-4-24-39	Outsourcing Staff Salaries TO Office.Asst	Lumpsum	-	210348	-	185158
1495	pd_Prakasam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-248	Repairs & Maintenance	Lumpsum	-	38000	-	102448
1496	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	-	0	-	3200
1497	pd_Prakasam	District	IEC	Livelihoods	Exhibitions	IEC-5-33-311	District/Regional/state level Exhibitions	Lumpsum	-	0	-
1498	pd_Prakasam	District	CBT	Administration	Procurement of Services	CBT-4-24-17	Outsourcing Staff Salaries TO DMC	Lumpsum	-	0	-	91473
1499	pd_Prakasam	District	SM&ID	Finance	Trainings	SM&ID-15-3-271	TA DA - CRPs / RPs for Training Programs	Lumpsum	-	360000	-	10000
1500	pd_Prakasam	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-247	Computer Consumables	Lumpsum	-	970000	-
1501	pd_Prakasam	District	GB311	Administration	Salaries	GB311-4-20-46	Surrender Leaves	Lumpsum	-	120000	-	595179
1502	pd_Prakasam	District	GB312	Administration	Other Office Expenses	GB312-4-21-53	Telephone & Internet	Lumpsum	-	0	-	162100
1503	pd_Prakasam	District	GB300	Administration	Procurement of Services	GB300-4-24-38	Outsourcing Staff Salaries To Jr.Asst / Sr Asst	Lumpsum	-	0	-	256935
1504	pd_Prakasam	District	GB312	Administration	Other Office Expenses	GB312-4-21-265	Legal Expenses	Lumpsum	-	8000	-
1505	pd_Prakasam	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-423	Honorarium to RSM	PerUnit	10000	2500000	1380	270250
1506	pd_Prakasam	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	36000	-	265510
1507	pd_Prakasam	District	IEC	Livelihoods	Meetings	IEC-5-4-199	Conduct of Exhibitions	Lumpsum	-	0	-
1508	pd_Prakasam	District	Housing	IB	Trainings	Housing-1-3-416	Honorarium to Housing CRPs	PerUnit	96	19200
1509	pd_Prakasam	District	CBT	Social Security	Trainings	CBT-11-3-158	Social Security - Training workshops and TOT to CRPs/ BMs by DRP/SS	PerUnit	40	10000
1510	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	1	4856
1511	pd_Prakasam	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	600000	-	1413332
1512	pd_Prakasam	District	GB312	Administration	Other Office Expenses	GB312-4-21-55	Printing & Stationary Charges	Lumpsum	-	100000	-	203375
1513	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	48	26400
1514	pd_Prakasam	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	24	1461600	3	94500
1515	pd_Prakasam	District	SM&ID	IB	Trainings	SM&ID-1-3-107	TLF EC& OB members training	PerUnit	900	99000
1516	pd_Prakasam	District	A&OE	Administration	Procurement of Services	A&OE-4-24-377	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	120000	-	773736
1517	pd_Prakasam	District	IEC	IB	Meetings	IEC-1-4-284	Celebrations of important Days / Events	Lumpsum	-	240000	-	236300
1518	pd_Prakasam	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	104000	-	194476
1519	pd_Prakasam	District	SM&ID	H&N	Exhibitions	SM&ID-12-33-235	Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year	PerUnit	2	20000
1520	pd_Prakasam	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	600000	-	6754852
1521	pd_Prakasam	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	960000	-	183735
1522	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	90	22500
1523	pd_Prakasam	District	SM&ID	IB	Trainings	SM&ID-1-3-99	Member Training UZS EC& OB members 28 EC	PerUnit	60	15000
1524	pd_Prakasam	District	IEC	ESTP	Documentation	IEC-6-35-135	Mobalization Expenditure & Application printing charges	PerUnit	21237	212370	10415	15928
1525	pd_Prakasam	District	CBT	Livelihoods	Trainings	CBT-5-3-238	LH CRP Trainings (MECCs)	PerUnit	70	35000	41	9705
1526	pd_Prakasam	District	SUH	SUH	Meetings	SUH-10-4-476	World Homeless Day Celebrations (10th October)	PerUnit	2	40000	2	5540
1527	pd_Prakasam	District	SM&ID	IB	Trainings	SM&ID-1-3-100	Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities	PerUnit	410	143500	246	79620
1528	pd_Prakasam	District	CBT	SUSV	Meetings	CBT-7-4-395	District Level Review Meeting	PerUnit	40	5000	40	4860
1529	pd_Prakasam	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	120	33000	54	14850
1530	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	60	15000
1531	pd_Prakasam	District	SUH	SUH	Meetings	SUH-10-4-363	District Level Monitoring Committee Meeting (Per meeting 1000)	PerUnit	2	2000
1532	pd_Prakasam	District	IEC	IB	Documentation	IEC-1-35-411	Application printing charges for Data Verification	PerUnit	79000	276500	79000	109186
1533	pd_Prakasam	District	CBT	H&N	Meetings	CBT-12-4-218	District level reviews - H&N	PerUnit	1	50000	1	4580
1534	pd_Prakasam	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	155	93000	155	93000
1535	pd_Prakasam	District	CBT	CB	Trainings	CBT-2-3-266	Training to TOT	PerUnit	300	135000	100	45000
1536	pd_Prakasam	District	SM&ID	IB	Trainings	SM&ID-1-3-277	Honorarium to DRPs	PerUnit	10	10000
1537	pd_Prakasam	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	185	46250	104	4160
1538	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	60	15000
1539	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
1540	pd_Prakasam	District	SM&ID	H&N	Meetings	SM&ID-12-4-180	Nutrition Week Celebrations District Level	PerUnit	4	80000	4	53723
1541	pd_Prakasam	District	ESTP	Livelihoods	Meetings	ESTP-5-4-381	Review meeting with MECCs (Regional Level)	PerUnit	24	12000	8	3550
1542	pd_Prakasam	District	SM&ID	IB	CIF - Social Welfare Acti	SM&ID-1-7-72	Formation of Urban Zilla Samakhyas	PerUnit	2	50000
1543	pd_Prakasam	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	3852	1540800	3852	183750
1544	pd_Prakasam	District	CBT	CB	Exposure Visits	CBT-2-8-24	Exposure Visit to CBOs (SLF) with in the District / Other Districts	PerUnit	40	6000
1545	pd_Prakasam	District	NUHM	H&N	Trainings	NUHM-12-3-338	Members will be motivated for Organ Donation in convergence with Jeevandaan Foundation	PerUnit	10000	10000
1546	pd_Prakasam	District	SM&ID	H&N	Meetings	SM&ID-12-4-178	Physical Litteracy awarnece Camp	PerUnit	1	12000
1547	pd_Nellore	District	GB300	Social Security	Procurement of Services	GB300-11-24-183	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	0	-	234100
1548	pd_Nellore	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-247	Computer Consumables	Lumpsum	-	0	-
1549	pd_Nellore	District	Housing	Administration	Meetings	Housing-4-4-388	Travel Expenditure for Visits of HO Functionaries	Lumpsum	-	11350	-	10350
1550	pd_Nellore	District	GB312	Administration	Salaries	GB312-4-20-61	TA&DA Of Govt.Empl.	Lumpsum	-	120000	-	443713
1551	pd_Nellore	District	GB312	Administration	Procurement of Services	GB312-4-24-257	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	96000	-	80000
1552	pd_Nellore	District	GB300	Administration	Procurement of Services	GB300-4-24-38	Outsourcing Staff Salaries To Jr.Asst / Sr Asst	Lumpsum	-	300000	-	380369
1553	pd_Nellore	District	SM&ID	IB	Trainings	SM&ID-1-3-278	Honorarium to CRPs	PerUnit	8358	4179000	5366	2652575
1554	pd_Nellore	District	GB312	Administration	Other Office Expenses	GB312-4-21-58	Repairs & Maintenance	Lumpsum	-	24000	-	96723
1555	pd_Nellore	District	CBT	IB	Meetings	CBT-1-4-267	conducting of regional level Training / workshop	PerUnit	1008	756000	373	267414
1556	pd_Nellore	District	NUHM	H&N	Trainings	NUHM-12-3-446	IEC Material for Awareness on seasonal diseases	Lumpsum	-	117810	-	113400
1557	pd_Nellore	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-423	Honorarium to RSM	PerUnit	7140	1785000	5680	1415300
1558	pd_Nellore	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-193	Imprest Advance to DPMU Cost Centers - NULM	Lumpsum	-	0	-	25000
1559	pd_Nellore	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-254	CLC 2016-17	Lumpsum	-	0	-
1560	pd_Nellore	District	Housing	IEC	Documentation	Housing-13-35-403	printing of Material/Modules/publications	Lumpsum	-	10500	-	6500
1561	pd_Nellore	District	IEC	IB	Documentation	IEC-1-35-411	Application printing charges for Data Verification	PerUnit	54000	189000	51442	178045
1562	pd_Nellore	District	GB312	Administration	Other Office Expenses	GB312-4-21-59	Office Contingency	Lumpsum	-	57000	-	538046
1563	pd_Nellore	District	IEC	Livelihoods	Meetings	IEC-5-4-199	Conduct of Exhibitions	Lumpsum	-	0	-	50000
1564	pd_Nellore	District	Housing	Administration	Other Office Expenses	Housing-4-21-444	Vehicle Hire Charger	Lumpsum	-	70000	-	105000
1565	pd_Nellore	District	IEC	Livelihoods	Documentation	IEC-5-35-128	Best practicess documentation 1 per District	Lumpsum	-	600000	-
1566	pd_Nellore	District	GB311	Administration	Salaries	GB311-4-20-45	Salaries of Govt Staff	Lumpsum	-	13000000	-	21641804
1567	pd_Nellore	District	Housing	IB	Trainings	Housing-1-3-416	Honorarium to Housing CRPs	PerUnit	407	81400	365	72600
1568	pd_Nellore	District	Housing	IB	Meetings	Housing-1-4-406	District Level Review Meeting - Housing	PerUnit	193	24125	152	18585
1569	pd_Nellore	District	Housing	Bank Linkage	Meetings	Housing-3-4-479	Loan Mela	Lumpsum	-	14000	-	13950
1570	pd_Nellore	District	GB300	Administration	TA& DA to Out Sourced Per	GB300-4-19-44	TA&DA TO Out Sourcing/ HR Staff	Lumpsum	-	0	-	54196
1571	pd_Nellore	District	SUH	SUH	R&M	SUH-10-41-146	Establishment of Shelter for urban Homeless (SUH)	Lumpsum	-	810000	-	2535800
1572	pd_Nellore	District	SM&ID	IB	Meetings	SM&ID-1-4-329	Meetings / Interaction with SHG members by Hon'ble Ministers / Hon'ble CM	Lumpsum	-	15000	-	185489
1573	pd_Nellore	District	CBT	CB	Trainings	CBT-2-3-266	Training to TOT	PerUnit	220	99000	220	99000
1574	pd_Nellore	District	CBT	H&N	Exhibitions	CBT-12-33-312	Food Festival	Lumpsum	-	0	-
1575	pd_Nellore	District	Education	Administration	Procurement of Services	Education-4-24-466	Remuneration to DRP Education and Gender	Lumpsum	-	92000	-	217000
1576	pd_Nellore	District	CBT	Administration	TA& DA to Out Sourced Per	CBT-4-19-243	TA&DA TO Out Sourcing / HR Staff	Lumpsum	-	0	-	191678
1577	pd_Nellore	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-260	Office equipment for DPMU Office	Lumpsum	-	24000	-	99595
1578	pd_Nellore	District	SUH	SUH	O& M	SUH-10-42-147	Operation and Maitanece chargtes for Exsting SUH	Lumpsum	-	1360000	-	2908532
1579	pd_Nellore	District	Housing	IEC	Meetings	Housing-13-4-450	Celebrations of important Days / Events	Lumpsum	-	360000	-	947635
1580	pd_Nellore	District	GB312	Administration	Other Office Expenses	GB312-4-21-49	Vehicle Hire Charges	Lumpsum	-	420000	-	2489552
1581	pd_Nellore	District	SM&ID	IB	Trainings	SM&ID-1-3-100	Memberwise orientation programmes on financial literacy & converegence , Social empowerment activities	PerUnit	582	203700	551	189596
1582	pd_Nellore	District	CBT	Administration	Procurement of Services	CBT-4-24-19	Outsourcing Staff Salaries TO DEOs at DPMU	Lumpsum	-	600000	-	359769
1583	pd_Nellore	District	SM&ID	H&N	Meetings	SM&ID-12-4-180	Nutrition Week Celebrations District Level	PerUnit	4	80000	1	17100
1584	pd_Nellore	District	SM&ID	IB	Trainings	SM&ID-1-3-277	Honorarium to DRPs	PerUnit	420	420000	206	204175
1585	pd_Nellore	District	GB312	Administration	Other Office Expenses	GB312-4-21-51	Electricity	Lumpsum	-	180000	-	506297
1586	pd_Nellore	District	GB312	Administration	Other Office Expenses	GB312-4-21-55	Printing & Stationary Charges	Lumpsum	-	60000	-	209013
1587	pd_Nellore	District	GB311	Administration	Salaries	GB311-4-20-47	Medical Reembersment	Lumpsum	-	120000	-	138225
1588	pd_Nellore	District	ESTP	Livelihoods	Meetings	ESTP-5-4-381	Review meeting with MECCs (Regional Level)	PerUnit	84	42000	35	15812
1589	pd_Nellore	District	GB300	Administration	Procurement of Services	GB300-4-24-40	Outsourcing Staff Salaries to TMCs	Lumpsum	-	1200000	-	722382
1590	pd_Nellore	District	CBT	IB	Trainings	CBT-1-3-488	Honorarium to DRPs	PerUnit	252	252000	202	168750
1591	pd_Nellore	District	Housing	IB	Trainings	Housing-1-3-451	Honorarium to DRPs	PerUnit	168	168000	106	94500
1592	pd_Nellore	District	Sadhikara Mithra	Finance	Trainings	Sadhikara Mithra-15-3-401	TA DA - Sadhikara Mithra	Lumpsum	-	40000	-	204085
1593	pd_Nellore	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-120	Strengthening of city livelihood centers through DRP strategy (Per Year)	PerUnit	6	365400	5	105163
1594	pd_Nellore	District	SUH	SUH	Meetings	SUH-10-4-363	District Level Monitoring Committee Meeting (Per meeting 1000)	PerUnit	3	3000
1595	pd_Nellore	District	NUHM	H&N	Printing of Material	NUHM-12-16-389	Organ Donation -Printing of forms	Lumpsum	-	54000	-	15000
1596	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	-
1597	pd_Nellore	District	Housing	Administration	Meetings	Housing-4-4-387	Travel Expenditure for Visits of State Coordinators	Lumpsum	-	12000	-	19545
1598	pd_Nellore	District	CBT	Administration	Procurement of Services	CBT-4-24-18	Outsourcing Staff Salaries TO COs	Lumpsum	-	4440000	-	3207068
1599	pd_Nellore	District	GB312	Administration	Other Office Expenses	GB312-4-21-54	CUG Cell charges	Lumpsum	-	275000	-	155978
1600	pd_Nellore	District	ESTP	ESTP	Trainings	ESTP-6-3-185	Assessment Cost	PerUnit	128000	102400000	4496	3595180
1601	pd_Nellore	District	A&OE	Administration	Procurement of Services	A&OE-4-24-377	Outsourcing Staff Salaries to Night Watchmen & Messenger.	Lumpsum	-	48000	-	1179569
1602	pd_Nellore	District	CBT	IB	Meetings	CBT-1-4-28	District Level Review Meeting	PerUnit	3550	443750	3067	370777
1603	pd_Nellore	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-258	Furniture for DPMU Office	Lumpsum	-	0	-	9000
1604	pd_Nellore	District	Education	Administration	Meetings	Education-4-4-473	TA DA to Education and Gender SRP/DRPs	Lumpsum	-	4800	-	1616
1605	pd_Nellore	District	GB300	Administration	Procurement of Services	GB300-4-24-383	Remuneration to AO/Accounts Officer/ Accountant	Lumpsum	-	360000	-	626377
1606	pd_Nellore	District	Housing	IEC	Meetings	Housing-13-4-407	Contingency Exp - Housing	Lumpsum	-	36000	-	49003
1607	pd_Nellore	District	IEC	Bank Linkage	Documentation	IEC-3-35-289	Material / Modules Publications	Lumpsum	-	60000	-	251812
1608	pd_Nellore	District	SM&ID	IB	CIF - Social Welfare Acti	SM&ID-1-7-72	Formation of Urban Zilla Samakhyas	PerUnit	10	250000	1	6300
1609	pd_Nellore	District	Sadhikara Mithra	IEC	Meetings	Sadhikara Mithra-13-4-400	Contingency Exp - Sadhikara mithra	Lumpsum	-	6000	-	3200
1610	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
1611	pd_Nellore	District	GB300	Administration	Procurement of Services	GB300-4-24-39	Outsourcing Staff Salaries TO Office.Asst	Lumpsum	-	240000	-	151626
1612	pd_Nellore	District	IEC	IB	Meetings	IEC-1-4-284	Celebrations of important Days / Events	Lumpsum	-	720000	-	703209
1613	pd_Nellore	District	Housing	Bank Linkage	Meetings	Housing-3-4-433	Bankers Meeting	PerUnit	360	99000	114	30817
1614	pd_Nellore	District	IEC	Livelihoods	Exhibitions	IEC-5-33-311	District/Regional/state level Exhibitions	Lumpsum	-	0	-
1615	pd_Nellore	District	CBT	Administration	Procurement of Services	CBT-4-24-384	Outsourcing Staff Salaries TO DEOs (NP) / Job work	Lumpsum	-	240000	-	3024047
1616	pd_Nellore	District	SM&ID	Finance	Trainings	SM&ID-15-3-271	TA DA - CRPs / RPs for Training Programs	Lumpsum	-	418000	-	536178
1617	pd_Nellore	District	GB300	Administration	Procurement of Services	GB300-4-24-182	Outsourcing Staff Salaries TO DEOs	Lumpsum	-	600000	-	449853
1618	pd_Nellore	District	SM&ID	IB	TLF Formation & Strengthe	SM&ID-1-11-98	Model TLF by TE / DMC(IB)	PerUnit	1	33600
1619	pd_Nellore	District	SM&ID	Livelihoods	CBO trainings	SM&ID-5-26-115	1 day Training to TLF Livelihood Subcommittees	PerUnit	1	14000
1620	pd_Nellore	District	GB311	Administration	Salaries	GB311-4-20-46	Surrender Leaves	Lumpsum	-	0	-	808679
1621	pd_Nellore	District	GB312	Administration	Other Office Expenses	GB312-4-21-53	Telephone & Internet	Lumpsum	-	360000	-	176178
1622	pd_Nellore	District	NUHM	Finance	Trainings	NUHM-15-3-281	TA DA - CRPs / RPs for Training Programs (NUHM)	Lumpsum	-	2000	-
1623	pd_Nellore	District	GB312	Administration	Procurement of Goods	GB312-4-22-60	Procurement of Goods	Lumpsum	-	95500	-	129960
1624	pd_Nellore	District	CBT	IB	Meetings	CBT-1-4-314	District Level MD Sir Review Meeting	Lumpsum	-	4000	-	3733
1625	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	140	35000	111	23368
1626	pd_Nellore	District	CBT	Administration	Procurement of Services	CBT-4-24-20	Outsourcing Staff Salaries TO CLRPs	Lumpsum	-	0	-	1365700
1627	pd_Nellore	District	GB300	Administration	Procurement of Services	GB300-4-24-181	Outsourcing Staff Salaries TO COs	Lumpsum	-	3300000	-	3109909
1628	pd_Nellore	District	ESTP	ESTP	Trainings	ESTP-6-3-186	Training Cost -Old	Lumpsum	-	5000000	-
1629	pd_Nellore	District	GB312	Administration	Other Office Expenses	GB312-4-21-52	Postage & Telegram	Lumpsum	-	3500	-	6089
1630	pd_Nellore	District	GB312	Administration	Other Office Expenses	GB312-4-21-57	Sweeper Charges	Lumpsum	-	48000	-	296000
1631	pd_Nellore	District	SUH	SUH	O& M	SUH-10-42-359	Operation and Maitanece chargtes for Exsting SUH 2017-18	Lumpsum	-	2750000	-	1847500
1632	pd_Nellore	District	Housing	Administration	Other Office Expenses	Housing-4-21-445	Stationery Charges	Lumpsum	-	5500	-	1660
1633	pd_Nellore	District	GB300	Administration	Procurement of Services	GB300-4-24-30	Outsourcing Staff Salaries TO ADMC - District	Lumpsum	-	0	-
1634	pd_Nellore	District	GB300	Administration	Procurement of Services	GB300-4-24-184	Outsourcing Staff Salaries TO CRP	Lumpsum	-	0	-
1635	pd_Nellore	District	SM&ID	H&N	Meetings	SM&ID-12-4-178	Physical Litteracy awarnece Camp	PerUnit	1	12000
1636	pd_Nellore	District	Sadhikara Mithra	IB	Trainings	Sadhikara Mithra-1-3-398	Honorarium to DRPs	PerUnit	206	206000	159	151500
1637	pd_Nellore	District	ESTP	ESTP	Trainings	ESTP-6-3-252	ESTP 2016-17 Training Cost - Dist Payments	Lumpsum	-	463000	-	303000
1638	pd_Nellore	District	A&OE	Administration	Other Office Expenses	A&OE-4-21-248	Repairs & Maintenance	Lumpsum	-	40000	-	182656
1639	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	-	120000	-
1640	pd_Nellore	District	CBT	Administration	Procurement of Services	CBT-4-24-17	Outsourcing Staff Salaries TO DMC	Lumpsum	-	1390002	-	748238
1641	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	65	16250	31	4686
1642	pd_Nellore	District	SEP	Bank Linkage	Trainings	SEP-3-3-343	Financial literacy training to District and ULB staff (one time)	PerUnit	75	18750	28	6771
1643	pd_Nellore	District	SEP	Bank Linkage	Meetings	SEP-3-4-63	Bankers Meeting	PerUnit	180	49500	43	11725
1644	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	20	5000	8	1950
1645	pd_Nellore	District	SM&ID	Livelihoods	CLCs	SM&ID-5-29-119	Establishment of City livelihood centers	PerUnit	1	1000000
1646	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
1647	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
1648	pd_Nellore	District	SM&ID	H&N	Exhibitions	SM&ID-12-33-235	Organize Food Festivals (On the Occation of Pongal and Dussehra festivals) each district @ 2 Programs per year	PerUnit	2	20000
1649	pd_Nellore	District	SM&ID	IB	Trainings	SM&ID-1-3-99	Member Training UZS EC& OB members 28 EC	PerUnit	28	7000
1650	pd_Nellore	District	IEC	ESTP	Documentation	IEC-6-35-135	Mobalization Expenditure & Application printing charges	PerUnit	5000	50000	750	7500
1651	pd_Nellore	District	CBT	SUSV	Meetings	CBT-7-4-395	District Level Review Meeting	PerUnit	152	19000	152	18050
1652	pd_Nellore	District	CBT	IB	Trainings	CBT-1-3-261	Social Capital (Hindi CRPS )-Dist Level	PerUnit	10	5500
1653	pd_Nellore	District	SUSV	SUSV	Street vending plan	SUSV-7-40-144	City Street vending plan	PerUnit	1	500000	1	707
1654	pd_Nellore	District	SM&ID	IB	Trainings	SM&ID-1-3-107	TLF EC& OB members training	PerUnit	776	85360
1655	pd_Nellore	District	CBT	IB	Meetings	CBT-1-4-27	Conducting monthly meetings of UZS	PerUnit	60	12000
1656	pd_Nellore	District	CBT	H&N	Meetings	CBT-12-4-218	District level reviews - H&N	PerUnit	1	50000	1	5958
1657	pd_Nellore	District	CBT	Livelihoods	Trainings	CBT-5-3-126	Strengthening of Existing Generic stores	PerUnit	14	14000
1658	pd_Nellore	District	SWM	H&N	Trainings	SWM-12-3-455	Home Composting Kits to Paryavarana Mithra	PerUnit	662	397200	662	397200
1659	pd_Nellore	District	CBT	CB	Meetings	CBT-2-4-25	Convergance Meetings	PerUnit	50	10000
1660	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
1661	pd_Nellore	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
1662	pd_Nellore	District	CBT	Livelihoods	Trainings	CBT-5-3-238	LH CRP Trainings (MECCs)	PerUnit	36	18000	55	27000
1663	pd_Nellore	District	SEP	Livelihoods	Cluster activities	SEP-5-32-239	Cluster Development Activities	PerUnit	1	300000
1664	pd_Nellore	District	SM&ID	IB	Trainings	SM&ID-1-3-519	SLF/TLF RPs Refreshment trainings (Residential)	PerUnit	750	300000	729	291012
1665	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
1666	pd_Nellore	District	SM&ID	IB	Meetings	SM&ID-1-4-251	Regional level reviews	PerUnit	200	100000	200	99389