Approved Action Plan Report

Plan Year State District panchayat & Block Panchayat & Village Panchayat & equivalent
equivalent equivalent
2022-2023 MAHARASHTRA JALGAON YAWAL SHIRSAD

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 2321420 2321420 0 0 1847610 1847610 0 0 2321420 2321420 0 501426 1346184 1847610

Sectoral View

Planned Outlay

Scheme

Sector Tied Untied

SC ST General Total SC ST General Total

Drinking water 0 0 1160710 1160710 0 0 0 0

Education 0 0 0 0 0 0 240000 240000

GP Office Infrastructure 0 0 0 0 0 0 154761 154761

Health 0 0 0 0 0 0 108212 108212

Roads 0 0 0 0 0 0 553926 553926

Sanitation 0 0 1160710 1160710 0 0 0 0

Social welfare 0 0 0 0 0 501426 289285 790711

Total 0 0 2321420 2321420 0 501426 1346184 1847610

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 Approved Action Plan Report

Scheme View

Scheme Name Component Name Amount Alloted Planned Outlay

Tied Untied Tied Untied

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

XV Finance Commission Tied Grant 0 0 232142 232142 0 0 0 0 0 0 232142 232142 0 0 0 0

0 0 0 0

Own Funds Own Funds 0 0 0 0 0 0 300000 300000 0 0 0 0 0 0 300000 300000

XV Finance Commission Basic Grant (untied) 0 0 0 0 0 0 154761 154761 0 0 0 0 0 501426 104618 154761
0 0 4 0

Total 0 0 232142 232142 0 0 184761 184761 0 0 232142 232142 0 501426 134618 184761
0 0 0 0 0 0 4 0

Priority Wise Activity Details

Activity Name of Activity Activity For Sector Mgnrega Activity Category Location of Asset Estimated Cost Total Scheme General SC Fund ST Fund
Code Duration Name Fund

57705419 वयक्तिक नळ जोडणी Gen Drinking N/A Shirsad 75900 MAR 2023- XV 75900 0 0
करणे water 2024 Finance
Commissio
n

57706293 नवीन पाणीपुरवठा Gen Drinking N/A Shirsad 400000 FEB 2023- XV 400000 0 0
पाईप लाईन करणे water MAR 2023 Finance
Commissio
n

57707312 नवीन पाणीपुरवठा Gen Drinking N/A Shirsad 400000 MAR 2023- XV 400000 0 0
पाईप लाईन टाकणे water MAY 2023 Finance
वार्ड क्र 4 &1 Commissio
n

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 Approved Action Plan Report

57707799 नवीन पाणीपुरवठा Gen Drinking N/A Shirsad 284810 FEB 2023- XV 284810 0 0
पाईप लाईन करणे water JUN 2023 Finance
Commissio
n

57708978 सार्वजनिक शौचालय Gen Sanitation N/A Shirsad 690000 FEB 2023- XV 690000 0 0
बांधणे AUG 2023 Finance
Commissio
n

57710021 नवीन गटार बांधकाम Gen Sanitation N/A Shirsad 470710 MAR 2023- XV 470710 0 0
करणे वार्ड क्र ४ 2024 Finance
Commissio
n

57710926 जिप शाळेस सौरक्षण Gen Education N/A Shirsad 120000 FEB 2023- XV 120000 0 0
भिन्त बांधणे MAR 2023 Finance
Commissio
n

57711372 बाला पेंटिंग Gen Education N/A Shirsad 70000 JAN 2023- XV 70000 0 0
FEB 2023 Finance
Commissio
n

57712244 जिप शाळेस inverter Gen Education N/A Shirsad 50000 FEB 2023- XV 50000 0 0
खरेदी करणे MAR 2023 Finance
Commissio
n

57714133 साथरोग नियंत्रण Gen Health N/A Shirsad 40000 MAR 2023- XV 40000 0 0
अंतर्गत गावात APR 2023 Finance
फवारणी करनेकामी Commissio
डीझेल व पेट्रोल n
,औषध खरेदी करणे

57728580 साथरोग नियंत्रण Gen Health N/A Shirsad 38212 FEB 2023- XV 38212 0 0
गावातील गटारी व 2024 Finance
सार्वजनिक ठिकाणी Commissio

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 Approved Action Plan Report

जंतुनाशक पावडर n
टाकणे व फवारणी
करणे

57732300 वार्ड क्र २ मध्ये ST Social N/A Shirsad 200000 JAN 2023- XV 0 0 200000
नवीन गटार व धापे welfare FEB 2023 Finance
बांधणे Commissio
n

57733527 वार्ड क्र २ व ३ ST Social N/A Shirsad 150000 FEB 2023- XV 0 0 150000
मध्ये पेव्हर ब्लॉक welfare 2024 Finance
बसविणे Commissio
n

57734273 led लाईट खरेदी ST Social N/A Shirsad 151426 FEB 2023- XV 0 0 151426
करणे welfare APR 2023 Finance
Commissio
n

57783326 अंगणवाडी दुरुस्ती व Gen Social N/A Shirsad 50000 FEB 2023- XV 50000 0 0
कलर काम करणे welfare 2024 Finance
Commissio
n

57783854 बालकांसाठी खेळणी Gen Social N/A Shirsad 89285 MAR 2023- XV 89285 0 0
व साहित्य पुरविणे welfare 2024 Finance
Commissio
n

57792760 गावात मुख्य चौकात Gen Social N/A Shirsad 150000 MAR 2023- XV 150000 0 0
सी.सी-टीव्ही केमेरे welfare 2024 Finance
बसविणे Commissio
n

57794067 गावात पेव्हर ब्लॉक Gen Roads N/A Shirsad 130000 FEB 2023- XV 130000 0 0
बसविणे 2024 Finance
Commissio
n

57808896 गावात गटार धापे Gen Roads N/A Shirsad 123926 FEB 2023- XV 123926 0 0

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 Approved Action Plan Report

करणे 2024 Finance

Commissio
n

57812235 आपले सेवा सरकार Gen GP Office N/A Shirsad 154761 MAR 2023- XV 154761 0 0
सेवा केंद्र चालक Infrastructu 2024 Finance
मानधन व re Commissio
ग्रामपंचायत मध्ये c n
c t v केमेरे बसविणे,

57813948 घनकचरा Gen Health N/A Shirsad 30000 FEB 2023- XV 30000 0 0
व्यवस्थापन अंतर्गत 2024 Finance
घंटागाडीचे डिझेल Commissio
खरेदी करणे व दुरुस्ती n
करणे

57881491 स्वनिधी Gen Roads N/A Shirsad 300000 MAR 2023- Own Funds 300000 0 0
2024

Total 4169030 3667604 0 501426

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