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Implementation Reports
|
Sl.No |
Date |
Particulars |
Amount |
|
1 |
1/12/2007 |
Preparation etc. of District Perspective Plan 2008-09 to 2012-2013 |
Rs. 10,00,000.00 |
|
2 |
1/12/2007 |
Printing & Procuring of Essentials documents : 2007-08 |
Rs. 40,00,000.00 |
|
3 |
12/12/2007 |
Information Education Communication (IEC) : 2007-08 |
Rs. 7,00,000.00 |
|
4 |
12/12/2007 |
Training to the Officials/Non-Officials involved in NREGA implementation : 2007-08 |
Rs. 7,00,000.00 |
|
5 |
12/12/2007 |
Training for Management of Information System (MIS) at District/Block Level : 2007-08 |
Rs. 4,50,000.00 |
|
6 |
21/4/2008 |
Special Information Campaign (IEC) : 2007-08 |
Rs. 2,00,000.00 |
|
|
|
(A) Total fund received during 2007-08 |
Rs. 70,50,000.00 |
|
7 |
6/5/2008 |
NREGS Initial Installment for 2008-09 |
Rs. 5,08,12,000.00 |
|
8 |
4/8/2008 |
SGRY 2nd Instt. : 2007-08 fund merged with NREGA :2008-09 |
Rs. 5,51,98,060.00 |
|
9 |
1/10/2008 |
NREGA next Installment : 2008-09 |
Rs. 3,04,00,000.00 |
|
|
|
(B) Total fund received for NREGS during 2008-09 |
Rs. 13,64,10,060.00 |
|
Grand Total (A + B) |
Rs. 14,34,60,060.00 |
|
Sl.NO |
Date |
Particulars |
Amount |
|
1 |
4/7/2008 |
Paid to North Eastern Development Planners & Consultants, Anil Nagar, Guwahati-7 from the Head of Account of District Perspective Plan : 2007-08 |
Rs. 2,00,000.00 |
|
2 |
5/8/2008 |
Paid to North Eastern Development Planners & Consultants, Anil Nagar, Guwahati-7 from the Head of Account of District Perspective Plan : 2007-08 |
Rs. 3,00,000.00 |
|
3 |
|
Paid to Different Printing Presses/Firms/Enterprise from the Head of Account of Printing & Procuring of Essentials documents : 2007-08 |
Rs. 40,00,000.00 |
|
4 |
28/2/2008 |
Paid to 11 Nos. of Dev. Blocks from the Head of Account of IEC : 2007-08 |
Rs. 4,40,000.00 |
|
5 |
28/2/2008 |
Paid for Publicity on Radio & T.V from the Head of Account of IEC : 2007-08 |
Rs. 15,000.00 |
|
6 |
2/4/2008 |
Paid for Advertisement in 6th Bodoland Book Fair & 2nd Bhairabkunda Festival & Local daily news Papers from the Head of Account of IEC : 2007-08 |
Rs. 25,725.00 |
|
7 |
4/7/2008 |
Paid to Sadhana NGO, Mazbat for awareness campaigns in Udalguri & Bhergaon Dev. Blocks from the Head of Account of IEC : 2007-08 |
Rs. 42,600.00 |
|
8 |
8/8/2008 |
Paid to Sadhana NGO, Mazbat for awareness campaigns in Kalaigaon, Khoirabari, Rowta, Mazbat & Borsola Dev. Blocks from the Head of Account of IEC : 2007-08 |
Rs. 76,275.00 |
|
9 |
1/2/2008 |
Training cum Workshop at SIRD, Guwahati from the head of Account Training to the Officials & non Officials : 2007-08 |
Rs. 30,000.00 |
|
10 |
28/2/2008 |
Paid to 11 Nos. of Dev Blocks for Training cum Workshop in Block Level from the head of Account Training to the Officials & non Officials : 2007-08 |
Rs. 3,80,000.00 |
|
11 |
28/2/2008 |
Paid for District Level Workshop with MLAs, MCLAs, District Officials & others from the head of Account Training to the Officials & non Officials : 2007-08 |
Rs. 16,000.00 |
|
12 |
2/4/2008 |
Paid for Training cum Workshop with Chairmen of TCLCCs, VCDCs from the head of Account Training to the Officials & non Officials : 2007-08 |
Rs. 35,000.00 |
|
13 |
4/8/2008 |
Paid to BB Enterprise, Udalguri for procurement of Stationery Articles from the Head of Account of NREGA MIS Training etc. : 2007-08 |
Rs. 21,214.00 |
|
14 |
4/8/2008 |
Paid for purchase of Laptop & Partition of Room for MIS data entry from the Head of Account of NREGA MIS Training etc. : 2007-08 |
Rs. 50,000.00 |
|
15 |
19/8/2008 |
Paid for MIS related 2 days training to the NREGA JE s/ Computer Asstt of 11 Nos of Dev. Blocks from the Head of Account of NREGA MIS Training etc. : 2007-08 |
Rs. 60,000.00 |
|
16 |
24/9/2008 |
Paid for MIS related 2 days training cum workshop with all BDOs, AOs, EOs, regular JE s, Acctts, of 11 Nos of Dev. Blocks from the Head of Account of NREGA MIS Training etc. : 2007-08 |
Rs. 48,000.00 |
|
Grand Total |
Rs. 57,39,814.00 |
|
|