District - NANDED Month-September 2013

Monthly Report of Rugna kalyan Samiti,Annual Maintenance Grant, Untie
District - NANDED Month- September 2013

Opening
PIP Provision
Balance of 1
2013-14
st April 13
Sr.No
Type of
Institutes
No.of
Institutes
Type of
Scheme
RKS
1.00
AMG
WH
SDH
RH
PHC
PHU
SC
Bank Interest /
Total Fund
Total
Donation /
Grand Total
Distribution
Progressive
User fee /
(6+7+8)
till Month
Expenditure
Other
8
10
0.00
0.50
0.50
0.00
1.00
0.00
0.50
0.50
0.00
UF
0.50
0.00
0.25
0.25
0.00
RKS
4.00
0.01
2.00
2.01
1.94
AMG
4.00
0.00
2.00
2.00
1.47
UF
1.57
0.00
0.79
0.79
0.56
RKS
12.00
0.01
6.00
6.01
3.67
AMG
10.50
0.00
5.25
5.25
4.22
UF
4.72
0.01
2.35
2.36
2.21
65
RKS
65.00
0.47
32.50
32.97
28.14
61
AMG
30.50
0.01
15.24
15.25
13.55
65
UF
16.25
0.00
8.12
8.13
8.70
14
AMG
7.00
0.15
3.36
3.50
0.98
31
UF
7.09
0.28
3.26
3.55
1.24
340
AMG
34.00
2.79
14.21
17.00
12.08
12
SC
VHNSC
377
UF
37.30
2.24
16.41
18.65
14.58
1537
UF
166.96
18.29
65.19
83.48
45.78
403.39
24.26
177.91
202.17
139.13
Total
Districrt Programme Manager

NRHM,ZP, Nanded
0.00
Civil Surgeon
Civil Hospital , Nanded
ance Grant, Untied Fund & VHNSC
tember 2013
As per PIP
Balance (9- percentage (%)
10)
( 10/5*100)
Governing Body
Meeting
33.76
rks
Executive Committee
Meeting
32.29
amg
27.29
uf
45.78
vhsc
Target
Achieveme
nt
Target
13
14
15
Achievement Budget per unit
11
12
16
0.50
0.00
0.50
0.00
0.25
0.00
0.50000
0.07
48.51
1.00000
0.53
36.74
0.22
35.69
0.39313
2.33
30.61
1.00000
1.03
40.21
0.15
46.92
0.39313
4.82
43.30
1.00000
1.70
44.42
-0.57
53.51
0.25000
2.53
13.93
0.50000
2.30
17.49
4.92
35.53
1.00000
24
130
24
12
72
62
390
15
102
1.00000
1.00000
0.87500
0.50000
NA
0.22871
0.10000
NA
4.07
39.10
37.70
27.42
63.04
34.49
NA
0.09894
3811
District Health Officer

Zilla Parishad, Nanded
RKS Monthly Report of Rugna kalyan Samiti,Annual Maintena
District - Osmanabad
Sr.N
o
Type of
No.of
Institutes Institutes
Type of
Scheme
PIP
Provision
2013-14
Opening
Balance of 1
st April 13
Bank Interest
Total Fund
/ Donation /
Distribution
User fee /
till Month
Other
Grand Total
(6+7+8)
DH
RKS
LH
RKS
3.99
3.99
2.00
2.00
0.79
8.00
8.00
3.16
1.00
0.00
0.39
42.00
17.50
10.50
2.00
1.75
20.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.15
0.04
0.34
0.00
0.00
1.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.19
3.19
1.60
1.60
0.63
6.40
6.40
2.53
0.00
0.00
0.00
33.60
14.00
8.40
1.60
1.40
16.08
3.19
3.19
1.60
1.60
0.63
6.40
6.40
2.53
0.00
0.00
0.00
34.75
13.96
8.06
1.60
1.40
14.20
RKS
3
SDH
AMG
UF
RKS
RH
AMG
UF
RKS
WH
AMG
UF
PHC
PHU
SC
42
RKS
35
AMG
42
UF
AMG
UF
201
AMG
Month- S
SC
VHNSC
206
UF
730
UF
Total
18.64
82.37
228.18
1.38
0.00
4.79
0.00
0.00
0.00
14.91
65.90
181.43
13.53
65.90
178.94
amiti,Annual Maintenance Grant, Untied Fund & VHNSC
nabad
Month- Sep - 2013

As per PIP
Total Progressive
Balance (9-10) percentage (%)
Expenditure
( 10/5*100)
Governing Body
Meeting
Achievemen
Target
t
Executive Committee Meeting

Target
Achievement
10
11
12
13
14
15
16
1.99
2.00
0.50
0.77
0.30
2.86
3.47
1.88
0.00
0.00
0.00
20.99
9.94
5.66
0.69
0.39
9.74
1.20
1.19
1.10
0.83
0.33
3.54
2.93
0.65
0.00
0.00
0.00
13.76
4.02
2.40
0.91
1.01
4.46
49.87
50.13
25.00
38.50
37.97
35.75
43.38
59.49
0.00
0.00
0.00
49.98
56.80
53.90
34.50
22.29
48.46
2
2
1
1
6
6
1
1
12
16
48
13
84
42
252
57
9.10
35.67
92.18
4.43
30.23
72.99
48.82
43.30
40.40
390
28.34
24.61
17.33
35.67
rks
amg
uf
vhsc
Monthly Report of Rugna kalyan Samiti,Annual Maintenance Gran
District -Latur
Sr.N Type of
o
Institutes
SDH
RH
Bank
Opening
PIP
Interest / Total Fund
Balance of
Provision
Donation / Distribution
1 st April
2013-14
User fee / till Month
13
Other
Month-Sep-2013
Grand
Total
(6+7+8)
Total
Progressiv
e
Expenditur
e
10
0.00
1.50
1.50
0.40
0.00
0.00
1.50
1.50
0.45
0.86
0.00
0.00
0.65
0.65
0.30
RKS
10.00
0.00
0.00
7.50
7.50
6.15
10
AMG
9.20
0.04
0.00
6.86
6.90
5.31
10
UF
4.34
0.00
0.00
3.26
3.26
2.09
RKS
1.00
0.00
0.00
0.75
0.75
0.73
UF
0.43
0.00
0.00
0.32
0.32
0.21
46
RKS
46.00
0.00
0.00
34.50
34.50
23.92
43
AMG
21.50
0.23
0.00
15.90
16.13
8.11
46
UF
11.50
0.00
0.00
8.63
8.63
5.51
AMG
2.00
0.00
0.00
1.50
1.50
0.41
UF
2.00
0.00
0.00
1.50
1.50
0.24
234
AMG
23.40
0.50
0.00
17.05
17.55
10.50
No.of
Institutes
Type of Scheme
RKS
2.00
0.00
AMG
2.00
UF
10
WH
PHC
PHU
SC
6
7
SC
VHNSC
252
UF
25.20
0.56
0.00
18.34
18.90
10.95
919
UF
97.82
4.52
0.00
68.85
73.37
40.52
259.25
5.85
0.00
194.44
200.29
114.86
Total
nance Grant, Untied Fund & VHNSC
-Sep-2013
Governing Body Meeting
As per PIP
Balance (9- percentage (%)
10)
( 10/5*100)
11
12
1.10
20.00
1.05
22.50
0.35
Executive Committee
Meeting
Target
Achievem
ent
Target
Achievement
13
14
15
16
12
31.20
rks
34.88
24.78
amg
1.35
61.50
19.30
uf
1.59
57.72
vhsc
40.52
1.17
48.16
0.02
73.00
0.11
48.84
10.58
52.00
8.02
37.72
3.12
47.91
1.09
20.50
1.26
12.00
7.05
44.87
20
10
60
23
92
46
276
102
7.95
43.45
32.85
41.42
5.85
44.30
Rugna kalyan Samiti,Annual Maintenance Grant, Untied Fund &
District - BEED
Sr.No
Type of
Institutes
No.of Institutes
Type of Scheme
PIP Provision
2013-14
Monthly Report - Septembe
Bank Interest /
Opening Balance
Donation / User fee
of 1 st April 13
/ Other
Total Progressive
Expenditure
10
DH
RKS
4.05
0.06
0.00
2.02
2.08
1.55
RKS
AMG
UF
RKS
AMG
UF
RKS
AMG
UF
RKS
AMG
UF
AMG
UF
AMG
UF
UF
2.00
0.23
0.00
1.00
1.23
0.78
0.67
0.48
0.00
0.00
0.48
0.27
0.59
0.40
0.00
0.00
0.40
0.12
11.00
0.02
0.00
5.50
5.52
1.59
7.22
0.29
0.00
3.32
3.61
1.75
3.26
0.20
0.00
1.43
1.63
0.52
1.00
0.00
0.00
0.50
0.50
0.18
0.80
0.02
0.00
0.38
0.40
0.35
0.30
0.00
0.00
0.15
0.15
0.11
50.00
0.24
0.00
25.00
25.24
18.29
21.50
0.09
0.00
10.66
10.75
7.29
12.50
0.02
0.00
6.23
6.25
4.45
3.52
0.77
0.00
0.85
1.62
0.10
2.49
0.55
0.00
0.69
1.24
0.15
21.20
0.94
0.00
9.66
10.60
4.70
26.37
1.03
5.38
0.00
12.15
59.48
13.18
64.86
5.82
SDH
RH
WH
PHC
PHU
SC
VHNSC
11
1
50
43
50
9
17
212
280
1354
Total
129.73
298.20
Grand Total
(6+7+8)
Total Fund
Distribution till
Month
10.72
0.00
0.00
139.02
149.74
18.99
67.01
Untied Fund & VHNSC
- September-2013
Governing Body Meeting
Balance
(09-10)
As per PIP
percentage (%)
( 10/5*100)
Executive Committee Meeting
Target
Achievement
Target
Achievement
11
12
13
14
15
16
0.53
38.27
0.45
39.00
0.21
40.30
12
0.28
20.34
3.93
14.45
1.86
24.24
22
11
66
11
1.11
15.95
0.32
18.00
0.05
43.75
0.04
36.67
6.95
36.58
3.46
33.91
100
50
300
50
1.80
35.60
1.52
2.84
1.09
6.02
5.90
22.17
7.36
22.07
45.87
14.64
82.73
22.47
V H N S C Meeting
1457
22.39
14.46
11.17
18.99
rks
amg
uf
vhsc
Monthly Report of Rugna kalyan Samiti,Annual Maintenance Grant, Untied Fund &
VHNSC
Latur Circle, Latur

sr.no
District
Month-Sep-2013
RKS
AMG
UF
VHSC
Latur
31.2
24.78
19.3
40.52
Beed
22.39
14.46
11.17
18.99
Osmanabad
28.34
24.61
17.33
35.67
nanded
33.76
32.29
27.29
45.78
Total
115.69
96.14
75.09
140.96
nance Grant, Untied Fund &
-Sep-2013
Total
115.8
67.01
105.95
139.12
427.88

District - NANDED Month-September 2013

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District - NANDED Month-September 2013

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Monthly Report of Rugna kalyan Samiti,Annual Maintenance Grant, Untie

District - NANDED Month- September 2013

Districrt Programme Manager

ance Grant, Untied Fund & VHNSC

Achievement Budget per unit

District Health Officer

RKS Monthly Report of Rugna kalyan Samiti,Annual Maintena

amiti,Annual Maintenance Grant, Untied Fund & VHNSC

Month- Sep - 2013

Executive Committee Meeting

Monthly Report of Rugna kalyan Samiti,Annual Maintenance Gran

nance Grant, Untied Fund & VHNSC

Rugna kalyan Samiti,Annual Maintenance Grant, Untied Fund &

Monthly Report - Septembe

Untied Fund & VHNSC

Executive Committee Meeting

Latur Circle, Latur

nance Grant, Untied Fund &

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