ANNUAL ACTION PLAN ON AGRICULTURE INCLUDING LAND RECLAMATION FOR THE YEAR 2004-2005

UNDER SHELLA BHOLAGANJ DEVELOPMENT BLOCK : SOHRA.

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Sl.No. ! Particulars !Unit ! Rate ! Amount ! Remarks.

------------------------------------ --- - - - - - - - - - - - - - - - - - - ---- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - -

1. Grant in aid for Land Development 15 Nos Rs.2800/- Rs. 42,000/-

Projects for 15 Gramsevak Circles

@ Rs.2800/- each.

2. Miscellaneous expenditure. - - Rs. 615/-

- - - - - - - - - - - - - - -- - - - - - - - - ----- - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - ---- - - - - -

TOTAL Rs. 42,615/-

Rupees (Fourty two thousand six hundred fifteen ) only

ANNUAL ACTION SCHEME ON C.D. FOR THE YEAR 2004-2005 UNDER HEALTH AND SANITATION

- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - --- -- - - - -- - -- -- - - -- -- - - - -- - - - - - - - - - -- - - - - - - -- - - - - - - - - - --

Sl.No ! Particulars of Scheme ! Unit ! Amount ! Remarks.

- - - - - - - - - - - - - -- - ::- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1. Construction of Sanitary latrine /Construc- 15 Rs. 1,54,500/-

tion of Drinking well (one project

on each circle ) @ Rs. 10.300/-

(15 x 10,300 )

2. Contingencies. Rs. 1,500/-

- - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total Rs. 1,56,000/-

- - - - - - - -- - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - ----- - - - -

ANNUAL ACTION PLAN ON C.D.SCHEME FOR THE YEAR 2004-2005 ON EDUCATION INCLUDING

SOCIAL EDUCATION UNDER

ALLOTED AMOUNT :-Rs.2,00,000.00.

- - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - -- -- --

- Sl .No . ! Particulars of Scheme ! Unit ! Unit Cost ! Total Amount

- - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - -- - - - -- - -- - - - -- - -- - -- - - -- ---

- 1. Purchase of School furnitures such as benches,

- desks,chairs,blackboards,tables,and wooden 10 10 ,000 /- Rs.1,00,000.00

- almirah to be distributed to Schools.

2. Purchase of Sports materials such as footballs

caromboards, to be distributed to Community 5 4.000 /- Rs. 20,000.00

Halls /Durbar Halls.

3. Purchase of Sports materials such as footballs,

carom-boards, cricket bats, tennis ball, stump,

spell craft, chess, & draught, badminton set, 10 5,000/- Rs 50,000.00

basketball, ringball to be distributed to schools

4. Purchase pf Sports materials such as football,

foot net, Jersey for football, carom board, bad-

minton set & basketball, chess & draught to be

distributed to Youth Clubs /Sports Club etc. 4 7 ,000/- Rs 28,000 .00

5. Office Contingency. Rs. 2,000. 00

- - - - - - - - - - - - - - - - - - - -- - - - -- - - - - - - - - - - -- - - - -- - - -- - - - - - - - - -- - - --- ----------- - - - - - - - - - - -- - -- - - - -- - - --

Total Rs. 2 ,00,000.00

Rupees (Two lakhs ) only.

ANNUAL ACTION PLAN ON ANIMAL HUSBANDRY AND VETERINARY UNDER C.D. FUND 2004-2005

ALLOTED AMOUNT :-Rs .42 ,615 /-

- - - - -- - - -- - - - -- - - - -- - -- - - - - - -- - -- - - -- - - -- --- - -- - - - - -- - - -- - - - - - -- - - ---- - - -- - - - -- - - -- - - -- - - - - -- - - - - - -

- Sl No ! Items ! Amount ! Remarks.

- - ---- -- -- - - - - - -- - -- --- - -- - - - - - - -- - - -- - - - -- - - -- - - - - -- - - -- - - -- - - - - -- - - - - - -- - -- - - -- - -- - - - -- - -- - - - -- - - - -- - - - -- - - -

- 1 Purchase of Medicines. Rs. 30,000/- To be used for the treatment of livestock and poultry at

- Dispensary and on tours.

- 2 Purchase of Instruments

Appliances. Rs. 10,000/-

3 Office Contingency. Rs. 2,615/-

- - -- - - -- - - -- --- - -- - - - -- - - - - - - - - - - - - - - -- - - - - -- - ----- --- - - -- - - - - -- - - - - - -- -- - - - - - - - - - -- - - - - - - -- -- - - - - - Total Rs. 42,615/-

- - -- - - - ---- - - -- - -- - -- - - -- ----- -- - - -- - -- -- - - - - -- - - - -- - - ------ - - -- - - - - - - - - - - - - - -- - - - - - - - -- - - - - -- - - - - - - -

ANNUAL C.D. SCHEME FOR THE YEAR 2004-2005 INDUSTRIES INCLUDING ARTS & CRAFT UNDER

ALLOTED AMOUNT :-Rs. 42,615.00

- ---- - --- - - - - -- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - -- - - -- - - - - -- - - --

- Sl.No ! Particulars of Scheme ! Unit ! Unit cost ! Total Amount

- -- -- - -- - - - - -- - - - -- - - -- -- -- - - -- - -- - - -- - - -- - - -- - - -- - -- - - -- - - -- - - - - -- - -- - -- - -- - -- -- - -- -- - ---- - --- -- -- -- -- -

- 1. Purchase of Carpentry tools to be distri –

- buted to bonafide beneficiaries. 6 Rs. 4,000 /- Rs. 24,000 .00.

- 2. Purchase of tools on Cane & Bamboo to be

- distributed to bonafide beneficiaries. 5 Rs. 3,500 /- Rs. 17,500 .00

- 3. Contingencies Rs. 1,115 .00

- - -- --- -- - ---- -- - - - -- -- - - -- -- - - - --- - -- - -- - -- -- - - -- -- - - -- - - - -- -- - - --- ----- - - - -- - - -- ---- - --- - - - - -- - - -- -- -- ---

- Total Rs. 42,615 .00

- Rupees (Forty two thousand six hundred fifteen ) only.

ANNUAL ACTION PLAN ON C.D. SCHEME FOR THE YEAR 2004-2005 UNDER ROADS AND BRIDGES.

ALLOTED AMOUNT :- Rs .2,16,155 .00.

- -- - -- - - - -- - -- - - -- - - -- - - -- - - - -- -- - - - -- - - -- - - -- - - - -- - -- - - -- - - - - - - -- - - - -- - - - - - - - -- - - - - -- - - - -- -- -- - - -- - --

- Sl No ! Particulars ! Unit ! Rate ! Amount

- - -- -- - --- - -- - ---- -- -- - -- - -- - - -- - - -- - -- - - - - -- - -- - - - - - -- - - -- - -- - -- - -- -- - -- - -- - - -- - - -- -- - - -- - - - -- - - - -- - - -- -- -

- 1. Construction of footpath ,minor footbridge

- etc , 15 Nos (one project in one circle ) 15 Nos 14,300 /- Rs. 2,14,500.00

- @ Rs.14,300 /- each.

- (15 x 14,300 )

- 2. Contingencies. - - Rs . 1,655.00

- - - --- -- - - -- -------- - -- - - -- - - -- - - - -- --- - ----- -- - -- - - -------- - - -- - - -- - - - - - - -- - - - -- - - - - -- - - - ---- -- - - - - - - -- -- - --

- Total Rs . 2,16,155.00

- Rupees (Two lakhs sixteen thousand one hundred fifty five ) only.