State: Uttar ZP: Meerut BP: Hastinapur GP: Mohammadpur

Pradesh Shakist(78945)

Name: Ratanpal Designation: Gpa Email: Singhgovind844@Gmail.Com Mobile: 7017085220

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Open Panchayat Gateway To Save Transaction of E-gram.

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Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

1 100617149 Construction Library work Theme 6 - Libraries 1.5th State 50000 50000
Establishment Self- Finance
of Libraray sufficient Commission
Books Infrastructure -(

Journals and in Village Development

Periodicals )

Installation
Audio Visual
aid

2 100616878 Installation of Street light Theme 6 - Maintenance 1.5th State 50000 50000
Street Lights installation Self- of community Finance
sufficient system Commission
Infrastructure -(

in Village Development
)

3 100616556 Maintenance Street light Theme 6 - Maintenance 1.5th State 60000 60000
of Street maintenance Self- of community Finance
Lights sufficient system Commission
Infrastructure -(

in Village Development
)
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

4 100616268 Maintenance School Theme 6 - Education 1.5th State 100000 100000

of school Renovation Self- Finance
buildings sufficient Commission
Infrastructure Open Panchayat
-( Gateway To Save Transaction of E-gram.

in Village Development
)

5 100616089 Procurement Computer repiar Theme 6 - Maintenance 1.5th State 20000 20000
of Computer work Self- of community Finance
Printer UPS sufficient system Commission
etc Infrastructure -(

in Village Development
)

6 100615695 Procurement Printer repair v Theme 6 - Maintenance 1.5th State 20000 20000
of Computer cartage refilling Self- of community Finance
Printer UPS sufficient system Commission
etc Infrastructure -(

in Village Development
)

7 100614716 Construction CC road and CC Theme 6 - Roads 1.5th State 120000 120000
of roads tiles work Self- Finance
sufficient Commission
Infrastructure -(

in Village Development
)

8 100614444 Maintenance Panchayat Theme 8 - Maintenance 1.5th State 100000 100000

Upgradation bhawan Village with of community Finance
of Gram Renovation Good system Commission
Panchayat Governance -(

Bhawan Development
)
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

9 100613832 Solar Power Solar panel Theme 6 - Health 1.5th State 100000 100000
Installation installation Self- Finance
sufficient Commission
Infrastructure Open Panchayat
-( Gateway To Save Transaction of E-gram.

in Village Development
)

10 100602351 Installation of CCTV v other Theme 6 - Maintenance 1.5th State 50000 50000
Biometric IRIS work Self- of community Finance
Webcam sufficient system Commission
CCTV Infrastructure -(

in Village Development
)

11 100602095 Procurement Furniture work Theme 6 - Maintenance 1.5th State 80000 80000
of Furniture Self- of community Finance
sufficient system Commission
Infrastructure -(

in Village Development
)

12 100601929 Wage goashrya sthal Theme 8 - Administrative 1.5th State 50000 50000
Honorarium anshdhan Village with & Technical Finance
Remuneration Good Support Commission
to Staff Governance -(

Development
)

13 100600768 Wage paradhan Theme 8 - Administrative 1.5th State 60000 60000

Honorarium honorarium Village with & Technical Finance
Remuneration Good Support Commission
to Staff Governance -(

Development
)
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

14 100600669 Wage pnchayat shayak Theme 8 - Administrative 1.5th State 72000 72000
Honorarium honorarium Village with & Technical Finance
Remuneration Good Support Commission
to Staff Governance Open Panchayat
-( Gateway To Save Transaction of E-gram.

Development
)

15 100600566 Wage panchayat Theme 8 - Administrative 1.5th State 15600 15600

Honorarium member Village with & Technical Finance
Remuneration honorarium Good Support Commission
to Staff Governance -(

Development
)

16 100620239 Construction Anganbadi Theme 6 - Maintenance 1. Own Funds 100000 100000

Maintenance Renovation Self- of community -( Own Funds
Upgradation sufficient system )

of Building Infrastructure
Hall in Village
Community
Centre
Boundary
wall Flooring
doors window
fixtures etc of
Community
Assets

17 100619947 Wall Paintings Wall painting Theme 8 - Poverty 1. Own Funds 50000 50000
Leflet poster work Village with allevation -( Own Funds
banner on Good programme )

SHG PRI Governance

Convergence
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

18 100619444 Construction CC tiles v CC road Theme 6 - Roads 1. Own Funds 300000 300000
of roads work Self- -( Own Funds
sufficient )

Infrastructure Open Panchayat Gateway To Save Transaction of E-gram.

in Village

19 100619296 Wage Administrative Theme 8 - Administrative 1. Own Funds 50000 50000

Honorarium Expenditure Village with & Technical -( Own Funds
Remuneration Good Support )

to Staff Governance

20 100619150 Wage Parsanik Mad Theme 8 - Administrative 1. Own Funds 70000 70000
Honorarium Village with & Technical -( Own Funds

Remuneration Good Support )

to Staff Governance

21 100621635 Wage Bill payment Theme 8 - Administrative 1. XV Finance 20000 20000

Honorarium Village with & Technical Commission
Remuneration Good Support -( Basic Grant

to Staff Governance (untied) )

22 100621409 Construction CC tiles v CC road Theme 6 - Roads 1. XV Finance 80000 80000

of roads work Self- Commission
sufficient -( Basic Grant

Infrastructure (untied) )
in Village

23 100621235 Construction CC tiles v CC road Theme 6 - Roads 1. XV Finance 130000 130000

of roads work Self- Commission
sufficient -( Basic Grant

Infrastructure (untied) )
in Village
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

24 100621005 Wall Paintings Wall painting Theme 8 - Poverty 1.XV Finance 55000 55000
Leflet poster Village with allevation Commission
banner on Good programme -( Basic Grant

SHG PRI Governance (untied) Gateway

Open Panchayat ) To Save Transaction of E-gram.

Convergence

25 100628877 Technical Adminitrative Theme 4 - Drinking 1. XV Finance 6000 6000

administrative Expenses Water water Commission
expenses Sufficient -( Tied Grant )

Village

26 100628649 Drinking Water cooler and Theme 6 - Drinking 1. XV Finance 10000 10000
water handpump repair Self- water Commission
facilities work sufficient -( Tied Grant )

Installation of Infrastructure
RO Water in Village
Filter

27 100628353 Drinking Handpump Theme 6 - Drinking 1. XV Finance 60000 60000

water reboor Self- water Commission
facilities sufficient -( Tied Grant )

Installation of Infrastructure
RO Water in Village
Filter

28 100628078 Drinking Handpump Theme 6 - Drinking 1. XV Finance 50000 50000

water reebore work Self- water Commission
facilities sufficient -( Tied Grant )

Installation of Infrastructure
RO Water in Village
Filter
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

29 100627737 Drinking Handpump Theme 6 - Drinking 1. XV Finance 50000 50000

water maintenance Self- water Commission
facilities sufficient -( Tied Grant )

Installation of Infrastructure Open Panchayat Gateway To Save Transaction of E-gram.

RO Water in Village
Filter

30 100627537 Drinking Handpuimp Theme 6 - Drinking 1. XV Finance 30000 30000

water maintenance Self- water Commission
facilities work sufficient -( Tied Grant )

Installation of Infrastructure
RO Water in Village
Filter

31 100627278 Greywater Nala nali v Theme 5 - Sanitation 1. XV Finance 50000 50000

management chaneer puliya Clean and Commission
system work in village Green -( Tied Grant )

Village

32 100623142 Greywater nala nali v Theme 5 - Sanitation 1. XV Finance 70000 70000

management chaneer puliya Clean and Commission
system work Green -( Tied Grant )

Village

33 100622593 Operation Community toilet Theme 5 - Sanitation 1. XV Finance 55000 55000

maintenance caretaker Clean and Commission
of community Honorarium and Green -( Tied Grant )

sanitary maintenance Village

complex work

34 100622263 Greywater Cleaning and Theme 5 - Sanitation 1. XV Finance 35000 35000

management fogging work Clean and Commission
system Green -( Tied Grant )

Village
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

35 100635057 Greywater Nala nali v Theme 5 - Sanitation Swachh

1. 50000 50000
management chaneer puliya Clean and Bharat
system work in village Green Mission -(
Village Solid Liquid
Open Panchayat Gateway To Save Transaction of E-gram.

Waste
Management
)

36 100634253 Drainage other works Theme 5 - Sanitation Swachh

1. 200000 200000
Construction Clean and Bharat
Green Mission -(
Village Solid Liquid
Waste
Management
)

37 100633943 Vermi Vermi compost Theme 5 - Sanitation Swachh

1. 50000 50000
compost construction Clean and Bharat
Construction Green Mission -(
Village Solid Liquid
Waste
Management
)

38 100633576 Drainage Drainange Theme 5 - Sanitation Swachh

1. 150000 150000
Construction constructionand Clean and Bharat
repair work Green Mission -(
Village Solid Liquid
Waste
Management
)
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

39 100633331 Purchase of E Rikshaw v reda Theme 5 - Sanitation Swachh

1. 50000 50000
Tricycles Clean and Bharat
other battery Green Mission -(
operated Village Solid Liquid
Open Panchayat Gateway To Save Transaction of E-gram.

vehicles for Waste

door to door Management
collection of )

waste

40 100633063 Purchase of purchase of bins Theme 5 - Sanitation Swachh

1. 50000 50000
litter dustbin Clean and Bharat
segregation Green Mission -(
bins to be Village Solid Liquid
fixed at public Waste
places Management
)

41 100632678 Procurement Sanitation kits Theme 5 - Sanitation Swachh

1. 50000 50000
of Sanitation Clean and Bharat
Kits Green Mission -(
Village Solid Liquid
Waste
Management
)

42 100631997 Operation Community toilet Theme 5 - Sanitation Swachh

1. 150000 150000
maintenance maintenance Clean and Bharat
of community Green Mission -(
sanitary Village Solid Liquid
complex Waste
Management
)
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

43 100631785 Drainage Drainange and Theme 5 - Sanitation Swachh

1. 100000 100000
Construction chaneel Clean and Bharat
Green Mission -(
Village Solid Liquid
Open Panchayat Gateway To Save Transaction of E-gram.

Waste
Management
)

44 100631602 Construction Segregation unit Theme 5 - Sanitation Swachh

1. 350000 350000
Maintenenace Clean and Bharat
Upgradation Green Mission -(
of Village Solid Liquid
Segregation Waste
Unit Management
)

45 100631390 Drainage Filter chamber Theme 5 - Sanitation Swachh

1. 60000 60000
Construction Clean and Bharat
Green Mission -(
Village Solid Liquid
Waste
Management
)

46 100631160 Drainage Slit chamber Theme 5 - Sanitation Swachh

1. 100000 100000
Construction work Clean and Bharat
Green Mission -(
Village Solid Liquid
Waste
Management
)
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

47 100630833 Creation of Compost pit and Theme 5 - Sanitation Swachh

1. 50000 50000
community soak pit work Clean and Bharat
compost soak Green Mission -(
pits for a Village Solid Liquid
Open Panchayat Gateway To Save Transaction of E-gram.

group of Waste
Households Management
)

48 100630348 Connecting Leach pit work Theme 5 - Sanitation Swachh

1. 50000 50000
septic tanks Clean and Bharat
with soak pits Green Mission -(
Village Solid Liquid
Waste
Management
)

49 100630049 Greywater Cleaning and Theme 5 - Sanitation Swachh

1. 50000 50000
management fogging work Clean and Bharat
system Green Mission -(
Village Solid Liquid
Waste
Management
)

50 100644538 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

51 100644277 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance Open Panchayat Gateway To Save Transaction of E-gram.

Management
Plan

52 100643962 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan

53 100643653 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan

54 100643231 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan

55 100642886 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

56 100641740 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance Open Panchayat Gateway To Save Transaction of E-gram.

Management
Plan

57 100641344 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan

58 100640966 Training of mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan

59 100640601 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan

60 100640266 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

61 100639982 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance Open Panchayat Gateway To Save Transaction of E-gram.

Management
Plan

62 100639683 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan

63 100639410 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan

64 100638973 Training of MOHAMMADPUR Theme 8 - Poverty Costless 0 0

ERs and sHAKIST Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan

65 100638546 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

66 100638118 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance Open Panchayat Gateway To Save Transaction of E-gram.

Management
Plan

67 100637750 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan

68 100637463 Training of Mohammadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan

69 100637059 Training of Mohamadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan

70 100636779 Training of Mohamadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance
Management
Plan
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

71 100636372 Training of mohamadpur Theme 8 - Poverty Costless 0 0

ERs and Shakist Village with allevation
Functionaries Good programme
of Disaster Governance Open Panchayat Gateway To Save Transaction of E-gram.

Management
Plan

72 100719516 Awareness on shakist Theme 8 - Social welfare 1. Own Funds 1 1

inclusion of Village with -( Own Funds
beneficiaries Good )

under Governance
different
scheme

73 100719366 Awareness on shaksit Theme 8 - Poverty 1. Own Funds 1 1

disaster Village with allevation -( Own Funds
preparedness Good programme )

and Governance
mitigation

74 100719206 Awareness on shakist Theme 8 - Social welfare 1. Own Funds 1 1

Public Village with -( Own Funds

Services Good )

Service Governance
Delivery
Provisions RTI

75 100719082 Awareness for shakist Theme 8 - Social welfare 1. Own Funds 1 1

active Village with -( Own Funds

participation Good )

in Gram Governance
Sabha Ward
Sabha Mahila
Sabha
 Estimated Amount

Activity Activity Activity Theme Fo c u s S o u rc e Cost (in Allotted

S.No. Code Name Description Name A re a o f Fu n d Rs.) (In Rs.)

76 100718874 Awareness shakist Theme 8 - Poverty 1. Own Funds 1 1

campaign on Village with allevation -( Own Funds
SHG PRI Good programme )

Convergence Governance Open Panchayat Gateway To Save Transaction of E-gram.

77 100718690 Activities shakist Theme 8 - Maintenance 1. Own Funds 1 1

realted to Village with of community -( Own Funds

Record Good system )

keeping Governance
Maintainance
of data base

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