Begusarai : Welfare Schemes

WELFARE   SCHEMES:

Sub allotement/drawal/Expenditure Report under Stipend Financial Year 2004-05
District : Begusarai   Month - February-2005     (Amount in lacs Rs.)  
S.No. Name of schemes Allotment Drawal Expenditure Phy.Achive-
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total ment.
1 2 3 4 5 6 7 8 9 10 11 12
  Scheduled Castes                    
1 Post Matric   10.32000 10.32000   10.32000 10.32000   3.88825 3.88825 304
2 High School Stipend   15.12000 15.12000   15.12000 15.12000   9.72000 9.72000 1472
3 Pry & Middle School Stipend   19.68000 19.68000   19.68000 19.68000   11.80800 11.80800 3280
4 Technical Stipend   0.88000 0.88000   0.88000 0.88000   0.17850 0.17850 17
5 Mushar Stipend   1.44000 1.44000   1.44000 1.44000   0.86400 0.86400 216
6 Unclean Occupation   0.48000 0.48000   0.48000 0.48000   0.28800 0.28800 115
7 Uniform to Girls                    
8 Sports Stipend                    
9 Reimb.of Exam.Fees                    
10 Hostel Maints.                    
11 Maint. Of Resi.School Bharra                    
12 Repairs Residential School                     
13 Maint.of Indus.school                    
14 Pre Exam.Trg.Centre                    
15 Motor mechanic training                    
16 Medical Aid                    
17 Legal Aid                    
18 Book Bank                    
19 Atrocity  Act                    
20 Welfare of S.C.& Magratory castes                    
                       
  Total   47.92000 47.92000   47.92000 47.92000   26.74675 26.74675 5404
  Scheduled Tribes                    
1 Post Matric                    
2 High School Stipend                    
3 Pry & Middle School Stipend   0.08000 0.08000   0.08000 0.08000        
4 Technical Stipend                    
5 Sports Stipend                    
6 Uniform to Girls                    
7 Hostel Grant to Girls                    
8 Reimb.of Exam.Fees                    
9 Hostel Maints.                    
10 Maint. Of Resi.School                    
11 Repairs of Res. School                    
12 Ayurvedic.Med.Centre                    
13 Trg.cum-Prod. Centre                    
14 Spl. Sch. Khariya & other pre.tribes                    
15 Book Bank                    
  Total   0.08000 0.08000   0.08000 0.08000   0.000000 0.000000 0
  Other Backward Classes                    
1 Post Matric   7.44000 7.44000   7.44000 7.44000   4.89000 4.89000 371
2 High School Stipend   7.28000 7.28000   7.28000 7.28000   4.36800 4.36800 660
3 Pry & Middle School Stipend   7.68000 7.68000   7.68000 7.68000   4.60800 4.60800 1280
4 Technical Stipend   0.40000 0.40000   0.40000 0.40000   0.40000 0.40000 38
5 Reimb.of Exam.Fees                    
6 Maint. Of 16 Resi. School                    
7 Maint. Of Hostels                    
  Total 0.000 22.80000 22.80000 0.00000 22.80000 22.80000 0.000 14.26600 14.26600 2349
  Total (SC+ST+OBC) 0.000 70.80000 70.80000 0.00000 70.80000 70.80000 0.000 41.01275 41.01275 7753
  Direction & Administration                    
  Grand total                    
  CSS Schemes                    
1 Post Matric(OBC)                    
2 Pre-Matric Stipend(OBC)                    
3 Unclean Occupation (SC)                    
4 SCA   (SC)                     
5 Atrocity  Act  (SC)                    
6 SCA  to TSP                    
7 Article 275 (1)   (ST)                    
8 Const.of boys hostel (OBC)                    
9 Const.of girls hostel (OBC)                    
  Total   0.000 0.000   0.000 0.000   0.000 0.000 0
  Grand total                    

 
Sub allotement/drawal/Expenditure Report under Social Welfare Financial Year 2004-05
District : Begusarai   Month - February-2005     (Amount in lacs Rs.)    
S.No. Name of schemes Allotment Drawal Expenditure Phy.Achive-
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total ment.
1 2 3 4 5 6 7 8 9 10 11 12
1 Handicapped Stipend 1-8   0.49920 0.49920   0.49920 0.49920   0.49920 0.49920 104
2 Handicapped Identity 0.60000   0.60000 0.60000   0.60000   0.14498 0.14498  
3 Self Sidha Programme  2.60000   2.60000 2.60000   2.60000        
  Total 3.20000 0.49920 3.69920 3.20000 0.49920 3.69920 0.00000 0.64418 0.64418 104