Professional Documents
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CD AFM - Reporting Formats DDCs
CD AFM - Reporting Formats DDCs
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1 1 1.1 1.1.1
Ifdtf ljsf; of]hgfdf ;dfj]; ePsf sfo{s|d ;+rfng ug{ dfudf cfwfl/t cg'bfg (Demand Driven)/DDC & VDC Level Activity as per CD plan lhNnf tx -lh=lj=;=, uf=lj=;= cGo lgsfo Pj+ ;/f]sf/jfnfx?_ O{6]G8/ tyf Oljl8 k|0ffnLaf/] ;fj{hlgs lgsfo / lgdf{0f Joj;foL x? aLr cGt/lqmof j6f 1
3 57 60 34 26 60 50000 50000
2 8 10 3 7 10 70000 70000 GIS tflnd -ltg hgf lh la ; sf] sd{rf/L nfO{_ j6f 1 30 200 230 60 170 230 55000 55000 :yfgLo ldl8of;Fu s/f/ u/L :yfgLo j6f 1 ljsf; / ;]jf k|jfx ;DalGw cw{jflif{s ?kdf ljsf; a'n]l6g k|sfzg / ;]jfu|fxL nfO{ ljt/0f 1.2 uf=lj=;= tx -uf=lj=;= ;fd'bflos ;+:yf, :yfgLo ;d'bfo, / ;/f]sf/jfnfx?_ 1.2.1. Uf=lj=;= ;fxos / k|flalwsx? nfO{ of]hgf ;DalGw j6f 1 2 39 41 15 26 41 95000 95000 cled'vLs/0f 16 25 41 23 18 41 90000 90000 1.2.2 ;fdflhs kl/rfnssf] cled'lvs/0f j6f 1 2 uflj; :tl/o cfwf/e"t tflnddf ;xof]u, ;]jf k|bfosx?sf] kl/rfng (Supply Driven): 100 % VDC level activity/ To be implemented through ToT Trainers (4 no. of Persons in each District): Total Budet to be brakdown from DDC in two headings as given in 2.1 & 2.2 below
1.1.2 1.1.3
2.1 2.1.1
VDC level Planning, Budgeting and scheme implementation (To be conducted through Planning & Budgeting ToT Trainers: 2 # in each District) of]hgf tyf sfo{qmd sfof{Gjog j6f 1 5 56 61 25 36 61 ljlw / ;xeflutfd"ns / kf/bzL{ k|lqmof ;DalGw cled'vLs/0f - cf>f, a'v]n, 3';]n, 7"nfbn'{, uLDbL, ;}a', rfkfufp uf la ; df_
110000
110000
2.2 2.2.1
VDC level Public Financial Management (To be conducted through Financial Management ToT Trainers: 2 # in each District) 7 58 65 31 ;fj{hlgs ljt Aoa:yfkg tflnd - cf>f, a'v]n, 3';]n, j6f 1 7"nfbn'{, uLDbL, ;}a', rfkfufp uf la ; df_ lh=lj=;=, uf=lj=;= sf /fhgLlts kf6L{, ;j{blno ;+oGqdf kbflwsf/Lx?sf] Ifdtf ljsf; (Supply Driven)/DDC & VDC Level Activity lhNnf tx -lhNnf :t/Lo /fhgLlts ;+oGq Pj+ ;/f]sf/jfnfx?_ /fhgLlts bn, :yfgLo lgsfosf tyf j6f u};;sf kbflwsf/L tyf sd{rf/LnfO{ n}ls ;dfgtf tyf ;fdflhs ;dfj]zLs/0f ;DalGw cled'vLs/0f uflj; tx -uflj; :t/Lo /fhgLlts ;+oGq Pj+ ;/f]sf/jfnfx?_ /fhgLlts bnx?sf] ufpF tyf ;]jf s]Gb| txsf j6f kbflwsf/LnfO{ n}+ls tyf ;fdflhs ;dfj]zLs/0f cled'vLs/0f lhlj;sf] cfkm\g} ;|f]taf6 ;+rfng ePsf Ifdtf ljsf;sf s[ofsnfkx? 1 20 40 60 35 25
34
65
109356
109356
3 3.1
60
67329.6
67329.6
3.2
18
45
63
35
28
63
70000
70000
4 4.1 4.2
Grand Total
103
528
631
261
370
631
716,685.60
716,685.60
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