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Validation of GPDP 2024-25 by Resource Team

Name of Gram Panchayat: Name of the Mandal: Name of the District:


Sankalp Theme Number: Sankalp Theme Name:
Whether

for the Activity as


S. No. of the Work

Activity in Theme

Amount Allocated
Whether

Code in Uploaded
Activity inlcuded

as per guidelines

as per guidelines
If No, Corrected

If No, Corrected
Funding Source
Indicated

If Yes Activity

per uploaded
Activity name
in Annexure

Whether the
Name of the

Work Type
Funding

Indicated
Yes/ No

Yes/ No

Yes/ No
Corresponding Name selected and
Sector

GPDP

GPDP
S. Name of the Work as per Specific Instructions issued Source is

No
available in the e -

in GPDP?
Funding to be met from Activity
No. local requirement in the Check List matching
gramswaraj portal description are
with the
matching?
Annexure
Yes/ No
of GPDP?

Salaries to the Part Time Wage/ Honorarium/


1 1 8 O OSR - 30 to 50%
Employees Remuneration to Staff
As decided by the Competent
Authority orders*12 Months
Salaries to the NMR/ Daily Wage/ Honorarium/
2 2 8 O OSR - 30 to 50%
Wage Remuneration to Staff

Salaries to the Non- Wage/ Honorarium/ As per Rules in force and pay
3 3 8 O OSR - 30 to 50%
Provincialized Staff Remuneration to Staff scales

Remuneration to Out
Sourcing/ Contract Staff
Wage/ Honorarium/
4 4 working for Maintenance of 8 O OSR - 30 to 50%
Remuneration to Staff
Street Lights (if any) and
Office Purpose
Salaries to the Staff

Remuneration to Out Approved Tender Rate*No.of


Sourcing/ Contract Staff Wage/ Honorarium/ Persons*12 Months
5 5 8 O OSR - 30 to 50%
working for Maintenance of Remuneration to Staff
Drinking Water Supply

Remuneration to Out
Wage/ Honorarium/
6 6 Sourcing/ Contract Staff 8 O OSR - 30 to 50%
Remuneration to Staff
working for Sanitation

Payment of professional fees OSR - 30 to 50% and


Remuneration to the DEOs/ As decided by the Competent
7 7 for the services of contractual 5 O from (10% of 40%) Basic
COs Authority orders*12 Months
and outsourced personnel Grant

Remuneration to the Clap


Mitras & Shed Mitra Any other operation and OSR - 30 to 50% and
Rs. 6000*No. of Clap Mitras+1
8 8 including Health Allowance @ maintenance needs related to 5 M From (50% of 60%) FFC
Shed Mitra*12 Months
Rs. 4000/- Total to be paid solid waste management tied grant for sanitation
(6000+4000)

Payment of Honorarium to Wage/ Honorarium/ Rs. 3000/- per month*12


9 9 8 O State Grant
Sarpanches Remuneration to Staff Months
Validation of GPDP 2024-25 by Resource Team
Name of Gram Panchayat: Name of the Mandal: Name of the District:
Sankalp Theme Number: Sankalp Theme Name:
Whether

for the Activity as


S. No. of the Work

Activity in Theme

Amount Allocated
Whether

Code in Uploaded
Activity inlcuded

as per guidelines

as per guidelines
If No, Corrected

If No, Corrected
Funding Source
Indicated

If Yes Activity

per uploaded
Activity name
in Annexure

Whether the
Name of the

Work Type
Funding

Indicated
Yes/ No

Yes/ No

Yes/ No
Corresponding Name selected and
Sector

GPDP

GPDP
S. Name of the Work as per Specific Instructions issued Source is

No
available in the e -

in GPDP?
Funding to be met from Activity
No. local requirement in the Check List matching
gramswaraj portal description are
with the
matching?
Annexure
Yes/ No
of GPDP?

Payment of re-occurring As per Monthly Bills - Per year OSR - 15% and from
CC Charges of PWS Scheme
10 10 electricity charges of intra- (previous year amounts can be 4 O (50% of 60%) FFC tied
(Regular only not arrears)
village water supply systems taken as a base) grant for water supply

from (50% of 60%) FFC


Purchase of Pipelines & Operation & Maintenance of
11 11 4 M tied grant for water
Valves Maintenance Material piped water supply system
supply
from (50% of 60%) FFC
Operation & Maintenance of
12 13 Motors & Borewells Repairs 4 M tied grant for water
piped water supply system
supply
Pipe Line Repairs (from…..
13 14 Repair of pipe drinking water 4 M OSR - 15%
To.......)
Pipe Line Extension & Laying
14 15 Extension of existing pipeline 4 Up JJM Funds
of New Pipe Lines
Drinking Water Supply

15 16 Purchase of Testing Kits Purchase of water testing kit 4 N/F JJM Funds

Cleaning of OHSR for every


16 17 Cleaning of over-head tank 4 M OSR - 15%
fort night
As per the Capacity of the
Procurement of Bleaching Chlorinization of drinking
17 18 OHSR @ 2.5 Grams per 1000 4 M OSR - 15%
Powder for Chlorinization water source
Lts.
Repairs to the Platforms of
18 19 Repair of hand pump platform 4 M OSR - 15%
the Hand Bores
Construction of Platforms to
Platform construction at
19 20 Public Taps/ Wells/ Hand 4 N/F OSR - 15%
community drinking water
Bores etc.

Piped drinking water to public


Drinking Water connection to
institutions/ markets/ mela
AWCs/ Schools/ PHCs/
20 23 grounds/ public health 4 N/ F JJM Funds
RBKs/ Veterinary Hospitals, FFC funds shall not be
centre/ residential schools/
SWPC etc. utilized in JJM Villages
playground

Protected drinking water


21 24 Piped/tap water supply to HH 4 N/ F JJM Funds
supply to Individual houses
Drinking water facility to
22 25 Creation of cattle troughs 4 N/ F MGNREGS Funds
Animals
Validation of GPDP 2024-25 by Resource Team
Name of Gram Panchayat: Name of the Mandal: Name of the District:
Sankalp Theme Number: Sankalp Theme Name:
Whether

for the Activity as


S. No. of the Work

Activity in Theme

Amount Allocated
Whether

Code in Uploaded
Activity inlcuded

as per guidelines

as per guidelines
If No, Corrected

If No, Corrected
Funding Source
Indicated

If Yes Activity

per uploaded
Activity name
in Annexure

Whether the
Name of the

Work Type
Funding

Indicated
Yes/ No

Yes/ No

Yes/ No
Corresponding Name selected and
Sector

GPDP

GPDP
S. Name of the Work as per Specific Instructions issued Source is

No
available in the e -

in GPDP?
Funding to be met from Activity
No. local requirement in the Check List matching
gramswaraj portal description are
with the
matching?
Annexure
Yes/ No
of GPDP?
Rejuvenation and desilting of
23 26 Desilting of Tanks 4 N/ F MGNREGS Funds
tank/ water body

Converting abandoned
borewells into water MGNREGS Funds and
recharging structure/ from (50% of 60%) FFC
24 27 Protection of Ground Water 4 N/ F
Borewell Recharge Pit/Dug tied grant for water
Well Recharge/ Injection supply
wells/ Recharge wells
MGNREGS Funds and
Creation of a new rainwater from (50% of 60%) FFC
25 28 Protection of Ground Water 4 N/ F
harvesting structure tied grant for water
Drinking Water Supply

supply

Creation of other water


recharging structure/
Recharge pit and shaft/
MGNREGS Funds and
Anicut/ Check Dam/ Earthen
from (50% of 60%) FFC
26 29 Protection of Ground Water Dam/ Percolation Dams/ 4 N/ F
tied grant for water
Continous Contour
supply
Trenches/Contour Bunds/
Drainage Pit Field Bund/
Gabion/ Gully Plugs/KT weir/
Leach Pit/ Nala Development
& Dredging/ Stop Dam

Training for 2 Members, Rate


per participant is Rs. 24790/-
Skilling / training under Nal from 50% of FFC tied
27 30 Training programme on JJM for residential training. Rate 5 N/ F
Jal Mitra Programme grant for water supply
for Non- Residential Training
Rs. 15330/-
Sanitation

OSR -15%, MGNREGS,


Operation & maintenance of Shall ensure proper functining and from (50% of 60%)
28 40 Maintenance of SWPC Shed 5 M
composting shed/center of SWPC Sheds FFC tied grant for
Sanitation
Validation of GPDP 2024-25 by Resource Team
Name of Gram Panchayat: Name of the Mandal: Name of the District:
Sankalp Theme Number: Sankalp Theme Name:
Whether

for the Activity as


S. No. of the Work

Activity in Theme

Amount Allocated
Whether

Code in Uploaded
Activity inlcuded

as per guidelines

as per guidelines
If No, Corrected

If No, Corrected
Funding Source
Indicated

If Yes Activity

per uploaded
Activity name
in Annexure

Whether the
Name of the

Work Type
Funding

Indicated
Yes/ No

Yes/ No

Yes/ No
Corresponding Name selected and
Sector

GPDP

GPDP
S. Name of the Work as per Specific Instructions issued Source is

No
available in the e -

in GPDP?
Funding to be met from Activity
No. local requirement in the Check List matching
gramswaraj portal description are
with the
matching?
Annexure
Yes/ No
of GPDP?

Procurement of Composting OSR -15% and from


Materials required for
29 41 Material like Dung, Agri 5 N/ F (50% of 60%) FFC tied
composting
Waste and Earth Worms etc. grant for Sanitation
Shall ensure proper functining
of SWPC Sheds OSR -15%, MGNREGS,
Any other operation and
Repairs to Garbage and from (50% of 60%)
30 42 maintenance needs related to 5 M
Transportation Vehicles FFC tied grant for
solid waste management
Sanitation
OSR -15% and from
Purchase of Weghing Weighing machine for use in Shall ensure proper functining
31 43 5 N/ F (50% of 60%) FFC tied
Machine for Vermi Compost Solid Waste Management of SWPC Sheds
grant for Sanitation
OSR -15%, MGNREGS,
Adding new Facilties to SWPC
Construction/Maintenenace/U Wherever facilities are not and from (50% of 60%)
32 44 Shed - Compound Wall/ 5 Up
pgradation of Segregation Unit there FFC tied grant for
Toilet/ Electricity etc.
Sanitation

33 45 Fencing to SWPC Green Fencing and Plantation 6 N/F OSR - 15%


Sanitation

Creation of Shed for


34 46 Construction of SWPC Shed segregation and processing of Wherever not Constructed 5 N/ F MGNREGS Funds
wet and dry waste

Procurement of Sanitation Purchase of equipment OSR -15% and from


35 47 Material including Safety Kits (including safety equipment) 5 N/ F (50% of 60%) FFC tied
for Sanitation staff for waste management grant for Sanitation

OSR -15% and from


Maintenance of Community Operation & maintenance of
36 48 5 M (50% of 60%) FFC tied
Sanitary Complex community sanitary complex
grant for Sanitation
MGNREGS, and from
Creation of drainage channel
37 53 Digging of Katcha Drains 5 N/ F (50% of 60%) FFC tied
for management of grey water
grant for Sanitation
OSR -15% and from
38 54 Repairs to Drianages Repair of drainage channel 5 M (50% of 60%) FFC tied
grant for Sanitation
OSR -15% and from
39 55 Pucca Drainage Construction Drainage Construction 5 N/F (50% of 60%) FFC tied
grant for Sanitation
Validation of GPDP 2024-25 by Resource Team
Name of Gram Panchayat: Name of the Mandal: Name of the District:
Sankalp Theme Number: Sankalp Theme Name:
Whether

for the Activity as


S. No. of the Work

Activity in Theme

Amount Allocated
Whether

Code in Uploaded
Activity inlcuded

as per guidelines

as per guidelines
If No, Corrected

If No, Corrected
Funding Source
Indicated

If Yes Activity

per uploaded
Activity name
in Annexure

Whether the
Name of the

Work Type
Funding

Indicated
Yes/ No

Yes/ No

Yes/ No
Corresponding Name selected and
Sector

GPDP

GPDP
S. Name of the Work as per Specific Instructions issued Source is

No
available in the e -

in GPDP?
Funding to be met from Activity
No. local requirement in the Check List matching
gramswaraj portal description are
with the
matching?
Annexure
Yes/ No
of GPDP?
OSR -15% and from
(50% of 60%) FFC tied
Repairs to the Burial Ground Maintenance of Graveyard/
40 56 6 M grant for Sanitation and
and Burning Platforms Cemetery
from (90% of 40%) FFC
basic grant

Household Sanitation -
Individual Toilets to the
Sanitation

41 58 Construction of IHHL for Rs. 15,000/- per HH 5 N/F SBM Funds


eligible House Holds
eligible HHs

1% of total tied grant (60%) of OSR -15% and (50% of


42 65 IEC Activity Cleanliness Awareness Drive FFC can be utilized and 5 N/F 60%) FFC tied grant for
conduct Awareness Sanitation
campaigns, Pamphlets,
Organizing Street Plays, Rally OSR -15% and (50% of
Use of cloth bag for shopping
43 66 IEC Activity etc. 5 N/F 60%) FFC tied grant for
instead of plastic bags
Sanitation

As per Monthly Bills - Per year


Payment of CC Charges OSR - 15% & from (90%
44 85 Electric connection (previous year amounts can be 6 O
(Regular only not arrears) of 40%) Basic Grant
taken as a base)

From 2023-24 onwards - as


per recent guidelines issued.
Quarterly Installment of First option is for 11542
EESL/ NREDCAP (or) Villages which are covered by OSR - 15% & from (90%
45 86 Electric connection 6 O
Street Lights

Purchase of Spare Parts for LED Project. The second of 40%) Basic Grant
Retrofitting of Street Lights option is only for 1523 villages
which are not covered under
LED Project.

Wherever proper meters are OSR - 15% & from (90%


46 87 New Meter for Street Lighting Electric connection 6 N/F
not there of 40%) Basic Grant
Street Lights will be
Purchase of Spare Parts for Use of LED bulbs/LED tube maintained by EESL/
47 88 5 M 0%
Street Lights lights for street lights NREDCAP hence no spare
parts should be purchased
Providing 3rd Wire for Street Responsibility of the
48 89 Maintenance of Street Lights 6 Up 0%
Lights Electricity Dept.
Validation of GPDP 2024-25 by Resource Team
Name of Gram Panchayat: Name of the Mandal: Name of the District:
Sankalp Theme Number: Sankalp Theme Name:
Whether

for the Activity as


S. No. of the Work

Activity in Theme

Amount Allocated
Whether

Code in Uploaded
Activity inlcuded

as per guidelines

as per guidelines
If No, Corrected

If No, Corrected
Funding Source
Indicated

If Yes Activity

per uploaded
Activity name
in Annexure

Whether the
Name of the

Work Type
Funding

Indicated
Yes/ No

Yes/ No

Yes/ No
Corresponding Name selected and
Sector

GPDP

GPDP
S. Name of the Work as per Specific Instructions issued Source is

No
available in the e -

in GPDP?
Funding to be met from Activity
No. local requirement in the Check List matching
gramswaraj portal description are
with the
matching?
Annexure
Yes/ No
of GPDP?
OSR - 10%, from (90%
Infrastructure

Construction of All Kinds of of 40%) Basic Grant &


49 93 Construction of roads 6 N/F
Roads including Gravel Roads MGNREGS Material
Roads &

Component

Repairing and maintenance of OSR - 10% and from


50 94 Repairs to all kinds of Roads 6 M
roads (90% of 40%) Basic Grant

Organising of Gram Sabha/


Conduct of Gram Sabha OSR - 5% and from (90%
51 104 Ward Sabha/ Mahila Sabha/ 8 M
Expenditure of 40%) Basic Grant
GPDP

Electricity Connection/ As per Monthly Bills - Per year


GP Office & SWPC Power Bill
52 105 Electricity bill payment in (previous year amounts can be 8 M OSR - 5%
Current Bill
Gram Panchayat Bhawan taken as a base)

53 106 Postal Charges 4 M OSR - 5%

54 107 Legal Charges of Court Cases 4 M OSR - 5%


Miscilleneous Expenditure

Technical & Admin Expenses


Publication Charges (Only for
55 108 4 M OSR - 5%
Tenders/ Auctions)
Tom - Tom/ Mike Canvassing
56 109 4 M OSR - 5%
Charges

57 110 National Festivals 4 M OSR - 5%

Technical & Admin Expenses


Repairs to Computers/ OSR - 5% and from (10%
58 111 4 M
Printers of 40%) Basic Grant

As per Monthly Bills - Per year M/


Internet & Telephone Bill of Bharat Net Wifi Facility/ OSR - 5% and from (10%
59 112 (previous year amounts can be 6 Up/
Office Internet / Telephone of 40%) Basic Grant
taken as a base) N/ F

Installation of Information Installation of Information OSR - 5% and from (10%


60 113 6 N/F
Board Board of 40%) Basic Grant

61 116 Printing & Xerox Charges Technical & Admin Expenses 4 M OSR - 5%
Validation of GPDP 2024-25 by Resource Team
Name of Gram Panchayat: Name of the Mandal: Name of the District:
Sankalp Theme Number: Sankalp Theme Name:
Whether

for the Activity as


S. No. of the Work

Activity in Theme

Amount Allocated
Whether

Code in Uploaded
Activity inlcuded

as per guidelines

as per guidelines
If No, Corrected

If No, Corrected
Funding Source
Indicated

If Yes Activity

per uploaded
Activity name
in Annexure

Whether the
Name of the

Work Type
Funding

Indicated
Yes/ No

Yes/ No

Yes/ No
Corresponding Name selected and
Sector

GPDP

GPDP
S. Name of the Work as per Specific Instructions issued Source is

No
available in the e -

in GPDP?
Funding to be met from Activity
No. local requirement in the Check List matching
gramswaraj portal description are
with the
matching?
Annexure
Yes/ No
of GPDP?
121
Sectoral Activities - Any Activity mentioned in
62 to 1 to 9 N/F From OSR 10 % up to 2%
Agriculture Annexure from 121 to 126
126
127
Sectoral Activities - Animal Any Activity mentioned in
63 to 1 to 9 N/F From OSR 10 % up to 2%
Husbandry Annexure from 127 to 132
Sectoral Activities

132
133
Any Activity mentioned in
64 to Sectoral Activities - Health 1 to 9 N/F From OSR 10 % up to 2%
Annexure from 133 to 141
141

142
Sectoral Activities - Any Activity mentioned in
65 to 1 to 9 N/F From OSR 10 % up to 2%
Education Annexure from 142 to 151
151

152
Sectoral Activities - Welfare Any Activity mentioned in
66 to 1 to 9 N/F From OSR 10 % up to 2%
of all Annexure from 152 to 164
164

NOTE: 1. Work Type Details: Operational - O; Maitenance - M; Nes/ Fresh - N/F; Up - Upgradation
2. Works with this colour code shall be compulsory (mandatory) in GPDP of every Gram Panchayat

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