Approved Action Plan Report

Plan Year State District panchayat & Block Panchayat & Village Panchayat & equivalent
equivalent equivalent
2021-2022 Maharashtra Dhule Dhule Dhadari

SECTION 1 : Plan Summary

Total Amount Alloted(in Rs.) Total Planned Outlay(in Rs.)

Tied Untied Tied Untied

SC ST General Total SC ST General Total SC ST General Total SC ST General Total

0 0 466440 466440 0 0 5560246 5560246 0 0 559730 559730 0 0 559730 559730

SECTION 2 : Sectoral View

Planned Outlay

Scheme

Sector Tied Untied

S.No SC ST General Total SC ST General Total

1 Administrative & Technical Support 0 0 0 0 0 0 55974 55974

2 Cultural activities 0 0 0 0 0 0 77442 77442

3 Drinking water 0 0 279865 279865 0 0 0 0

4 Health 0 0 0 0 0 0 5939 5939

5 Roads 0 0 0 0 0 0 370000 370000

6 Sanitation 0 0 279865 279865 0 0 0 0

7 Women and child development 0 0 0 0 0 0 50375 50375

Total 0 0 559730 559730 0 0 559730 559730

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 Approved Action Plan Report

SECTION 3 : Scheme View

Scheme Name Component Name Amount Alloted Planned Outlay

Tied Untied Tied Untied

S.No SC ST General Total SC ST General Total SC ST General Total SC ST General Total

1 Own Funds Own Funds 0 0 0 0 0 0 127076 127076 0 0 0 0 0 0 0 0

4 4

2 MG National Rural MG National Rural Employment 0 0 0 0 0 0 382304 382304 0 0 0 0 0 0 0 0

Employment Guarantee Guarantee Act 2 2
Act

3 XV Finance Commission Basic Grant (untied) 0 0 0 0 0 0 466440 466440 0 0 0 0 0 0 559730 559730

4 XV Finance Commission Tied Grant 0 0 466440 466440 0 0 0 0 0 0 559730 559730 0 0 0 0

Total 0 0 466440 466440 0 0 556024 556024 0 0 559730 559730 0 0 559730 559730

6 6

SECTION 4 : Planned Activity Details Funded By Panchayat

S.No Activity name Activity Activity For Sector Location of Estimated Cost Scheme Name General SC Fund ST Fund
Description Asset Fund

1 50935061 नवीन स्त्री Gen Sanitation Dhadre 279865 XV Finance Commission 279865 0 0
नवीन स्त्री शौचालय करणे शौचालय करणे

2 50935064 पाणी पुरवठा Gen Drinking Dhadre 79865 XV Finance Commission 79865 0 0
पाणी पुरवठा साहित्य घेणे व पिण्याच्या साहित्य घेणे व water
पाण्याचे स्त्रोत बळकटीकरण विहीर घेणे पिण्याच्या
पाण्याचे स्त्रोत
बळकटीकरण विहीर
घेणे

3 50935067 पिण्याच्या Gen Drinking Dhadre 100000 XV Finance Commission 100000 0 0

पिण्याच्या पाण्याचे हाळ घेणे पाण्याचे हाळ घेणे water

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 Approved Action Plan Report

4 50935070 पिण्याच्या Gen Drinking Dhadre 100000 XV Finance Commission 100000 0 0

पिण्याच्या पाण्याचा हाळ घेणे पाण्याचा हाळ घेणे water

5 50935071 TCL पावडर घेणे Gen Health Dhadre 5939 XV Finance Commission 5939 0 0
TCL पावडर घेणे

6 50935073 पेव्हर ब्लॉक Gen Roads Dhadre 120000 XV Finance Commission 120000 0 0
पेव्हर ब्लॉक बसविणे बसविणे

7 50935074 अंगणवाडी करिता Gen Women Dhadre 50375 XV Finance Commission 50375 0 0
अंगणवाडी करिता साहित्य खरेदी करणे साहित्य खरेदी and child
करणे developm
ent

8 50935078 अमरधाम येथे Gen Roads Dhadre 250000 XV Finance Commission 250000 0 0
अमरधाम येथे पेव्हर ब्लॉक बसविणे पेव्हर ब्लॉक
बसविणे

9 50935080 मुतारी दुरुस्ती Gen Cultural N/A 11450 XV Finance Commission 11450 0 0
मुतारी दुरुस्ती करणे करणे activities

10 50935082 प्रशाकीय खर्च Gen Administr N/A 55974 XV Finance Commission 55974 0 0
प्रशासकीय खर्च १० टक्के १० टक्के ative &
Technical
Support

11 50935091 भूमिगत नाली Gen Cultural Dhadre 65992 XV Finance Commission 65992 0 0
भूमिगत नाली बांधकाम करणे बांधकाम करणे activities

Total 1119460 1119460 0 0

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