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SECTORWISE REPORT OF I.C.D.P. VAISHALI
SL NO.
SECTOR UNIT UNIT COST
TOTAL COST
AMOUNT RECEIVED
REVISED (After conversion)
AMMOUNT TRANSFERRED TO SOCOETIES
BALANCE WITH PIT
ACTUAL EXPENDITURE INCURRED BY THE SOCIETIES
BALANCE WITH
SOCIETIES
TOTAL BALANCE
PHYSICAL TARGET
PHYSICAL ACHIEVEMENT
UNIT UNIT COST
AMOUNT RECEIVED
UP TO LAST
MONTH
DURING THE
MONTH
TOTAL UP TO LAST
MONTH
DURING THE
MONTH
TOTAL UP TO LAST
MONTH
DURING THE
MONTH
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1. AGRICULTURE A. PACS
1 New godown (1250sq. Ft.) 184 5.75 1,058.00 350.75 28.75 379.80 174.22 24.73 198.95 180.85
2 New godown (1500sq. Ft.) 16 7.25 116.00 29.00 - 29.00 18.10 8.26 26.36 2.64
3 Onion godown 25 1.00 25.00
4 Office/shop/consumer store
47 2.50 117.50 2.50 - 2.50 1.38 0.75 2.13 0.37
5 Renovation of godowns 46 1.00 46.00 4.00 1.00 5.00 3.54 0.15 3.69 1.31
6 Furniture & fixture 293 0.30 87.90
7 Safe/deposit counters 200 0.80 160.00
8 Vermin compost 160 0.10 16.00
9 Compost unit 32 8.20 262.40 51.40 - 51.40 23.44 2.88 26.32 25.08
10 Working capital for PACS 586.00 70.00 - 70.00 10.00 2.00 12.00 58.00
11 Working capital for composit unit
32 32.00
Sub total: 2,506.80 507.65 29.75 537.40 230.68 38.77 269.45 267.95
B. VYAPAR MANDAL
1 New godown (200MT) with office
8 8.50 68.00 8.50 - 8.50 7.22 - 7.22 1.28
2 Repair of godowns 8 2.50 20.00 2.50 - 2.50 - 0.63 0.63 1.87
3 Boundary walls 5 2.00 10.00
4 Model showroom 1 5.00 5.00
5 Furniture & fixture 16 0.50 8.00 - 0.50 0.50 - - - -
6 Working capital/margin money
16 2.00 32.00
Sub total: 143.00 11.00 0.50 11.50 7.85 - 7.85 3.15
C. AGRI CLINICS
1 Agri clinics centre 16 4.70 75.20
2 Margin money 16 1.30 20.80
Sub total: 96.00
D. E_CENTRES
1 E_Centre 32 3.00 96.00
2 Margin money 32 0.25 8.00
Sub total: 104.00
SL NO.
SECTOR UNIT UNIT COST
TOTAL COST
AMOUNT RECEIVED
REVISED (After conversion)
AMMOUNT TRANSFERRED TO SOCOETIES
BALANCE WITH PIT
ACTUAL EXPENDITURE INCURRED BY THE SOCIETIES
BALANCE WITH
SOCIETIES
TOTAL BALANCE
PHYSICAL TARGET
PHYSICAL ACHIEVEMENT
UNIT UNIT COST
AMOUNT RECEIVED
UP TO LAST
MONTH
DURING THE
MONTH
TOTAL UP TO LAST
MONTH
DURING THE
MONTH
TOTAL UP TO LAST
MONTH
DURING THE
MONTH
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
2. ALLIED SECTOR A. Dairy
1 Artificial insemination centre
32 1.00 32.00
Sub total : 32.00
B. POULTRY (SHGs of women) through PACS
1 Infrastructure (for 1000broilers)
40 1.90 76.00 19.00 3.80 22.80 10.06 2.76 12.82 09.98
2 Working capital/margin money
40 1.00 40.00 10.00 - 10.00 - - - -
Sub total : 116 29.00 3.80 32.80 9.11 0.95 10.06 12.74
C. FISH DEVELOPMENT
1 Boats 32 0.10 3.20
2 Nets 8 1.00 8.00
3 Bicycles with lce box 80 0.06 4.80
4 Working capital/ margin money
8 1.00 8.00
Sub total : 24.00
D. VEGETABLE MARKETING
1 Vegetable collection centre
10 2.50 25.00
2 Weight machines, plastic trays etc.
10 1.00 10.00
3 Working capital/margin money
10 1.00 10.00
Sub total: 45.00
E. GOAT FARMING (SHGs of women) through PACS
1 Goat farming 320 0.45 144.00
Sub total : 144.00
F. MINI RICE MILL
1 Plant & machinery 2 22.00 44.00 - 22.00 22.00
2 Working capital/margin money
2 4.00 8.00
3 Balance cost of 2 rice mills
2 12.00 24.00 24.00 - 24.00 - 24.00 - 24.00
Sub total : 76.00 24.00 - 24.00 - 24.00 - 24.00
G. MODERNISATION OF COLD STORAGE
1 Working capital/margin money
1 ##### 100.00 100.00 - 100.00 - 100.00 - 100.00
Sub total : 100.00 100.00 - 100.00 - 100.00 - 100.00
SL NO.
SECTOR UNIT UNIT COST
TOTAL COST
AMOUNT RECEIVED
REVISED (After conversion)
AMMOUNT TRANSFERRED TO SOCOETIES
BALANCE WITH PIT
ACTUAL EXPENDITURE INCURRED BY THE SOCIETIES
BALANCE WITH
SOCIETIES
TOTAL BALANCE
PHYSICAL TARGET
PHYSICAL ACHIEVEMENT
UNIT UNIT COST
AMOUNT RECEIVED
UP TO LAST
MONTH
DURING THE
MONTH
TOTAL UP TO LAST
MONTH
DURING THE
MONTH
TOTAL UP TO LAST
MONTH
DURING THE
MONTH
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
H. HONEY PROCESSING
1 Civil work (expansion of present bldg.) 20.00 20.00 - 20.00 - 20.00 - 20.00
2 Plant & machinery 77.40 77.40 - 77.40 - 77.40 77.40
3 Computers (2nos.) 1.10 1.10 - 1.10 - 1.10 - 1.10
4 Delivery van 2.00 2.00 - 2.00 - 2.00 - 2.00
5 Lab equipments 15.00 15.00 - 15.00 - 15.10 - 15.00
6 Cold storage (chamber) 20.00 20.00 - 20.00 - 20.00 - 20.00
7 1000 bee boxes with bee & other equipments (10boxes to one member @ Rs. 26000/- per member)
26.00 20.00 - 20.10 - 20.00
8 Working capital/margin money 25.00 7.00 - 07.00 7.00 - -
Sub total : 186.50 162.50 162.50 - 78.10 155.50
3. Women cooperative/self help groups
1 Thermocol plates unit 5 1.00 5.00
2 Masala making unit 2 0.50 1.00
3 Banana chips unit 2 2.50 5.00
4 Working capital/margin money 0.40 2.00
Sub total : 13.00
4. NEW ACTIVITY RURAL ELECTRIFICATION
1 Bio mass 10 9.20 92.00 18.40 - 18.40 9.20 - 9.20
2 Solar lantern 30 2.50 75.00 2.50 - 2.50 - - -
Sub total : 167.00 20.90 - 20.90 9.20 - 9.20
5. BANKING SECTOR (DCCB branches located in vaishali)
1 Head office building construction 1 50.00 50.00
2 Furniture & fixture, safe and banking counters 20.00
3 Computerisation of H.O & 5 Branches 30.00
Sub total : 100.00
6. MANPOWER DEVELOPMENT & TRAINING
1 PIT cost 307.00 7.74 0.48 8.22
2 Incentives 10.00
3 Manpower development & training 44.70
4 Monitoring cell cost 40.00
5 Project report preparation 1.75
Sub total : 403.45 7.26 0.48 7.74
Grand total : 4,256.75
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