Target for 2002-2003 As the opening balance is low (Rs
33.03 lakhs) at the beginning of this financial year it has been decided only SHGs will be provided with Revolving Fund and loan-subsidy during this year. The Block-wise target has been fixed and sent to the BDOs for fixing
Bank/GP-wise target. Training During last year 2357
Swarojgaries participated in the Basic Organisation Programme. (15) fifteen women from 6 SHGs received mushroom production training and 40 (forty) women from 2 Blocks were trained in detergent powder making. 3 SHGs
consisting of 35 (thirty five) women participated in Goat-keeping and Poultry training organised with the help of ARD Department. These groups started their activities after receiving Bank loan. Infrastructure Development Worksheds/Godowns for 40 SHGs engaged in rope making, bamboo and cane work,
dhokra making, jute diversification, goat-keeping, poultry, detergent powder making, paddy processing, etc. have been constructed under Infrastructure Development Programme. FINANCIAL The opening balance as on 01.04.2001 was Rs 214.35 lakhs under SGSY. Miscellaneous receipt during the
year was Rs 38.09 lakhs. Hence total available fund was Rs 252.44 lakhs. Details of various expenditure are as follows:
Total available fund Rs 252.44 lakhs
Expenditure
- Subsidy : Rs 183.50 lakhs
- Revolving Fund : Rs 8.80 lakhs
- Infrastructure Dev. : Rs 21.61 lakhs
- Training : Rs 3.66 lakhs
- Capacity building : Rs 1.84 lakhs
Total Expenditure
Rs 219.41 lakhs
- % of expenditure to available fund 86.91%
- % of expenditure to allocation 211.83%
DRD CELL ADMINISTRATION The opening balance as on 01.04.2001 was Rs 32.57 lakhs.
Further allotment of Rs 29.29 lakhs and Rs 9.76 lakhs have been received from the Central and State Govt. respectively. Miscellaneous receipts upto March 2002 under Administrative Scheme is Rs 0.87 lakhs.
EXPENDITURE Total expenditure upto March 2002 is Rs 32.03 lakhs and closing balance as on
31.03.2002 is Rs 40.46 lakhs. |
