Professional Documents
Culture Documents
Detailed Demands For Grant
Detailed Demands For Grant
iuEÌ?JIEJÍ
DISABILITIES
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li-T II 90 -acidk1o1
Demand No. 90- Department of Empowerment
IdUI ii-r
Capital Total
Revenue
o
o o
a17ft7
Charged
31T 384800 10700000
10315200
Voted
ftr r iT7 :
23 Department of Empowerment of
1CII-I tlIc11'V-'I Persons with Disabilities
fTr
23.01 Establishment 89000
rrq;iî
23.01.01 Salaries 1000
84500 89000 ÙrT
o 79672 23.01.02 Wages
1000 1000 aRtÌ O
o 799 î 23.01.03 OvertimeAllowance 5000
o o
o o 23.01.06 Medical Treatment 9000
2200 5400 1c-.ii 3'reit
O 1805 1TT TT 23.01.11 Domestic Travel Expenses
6200 10000 fÌt 1200
6035
O
ír nr 23.01.12 Foreign Travel Expenses 70000
1200 1200 azrzr
O 968 ElF 23.01.13 Office Expenses O
50000 70000
o 40661 23.01.14 Rent, Rate & Taxes 3000
O fîiï,
O O
O
23.01.16 Publications 31200
2200 2200
o 1017 iîi-ír ar 23.01.20 OtherAdministrative Expenses
16000 26000 3wzr 600
14658 23.01.28 Professional Services
O
600 600 ciiì Tt
Total Establishment
210000
O 440 -
3i--i-iii 31I,1a1I
Budget Estimate 2018-19
Plan Non-Plan
10000
23.99.50 Other Charges
6491 7000 10000 31t 3TT
Total - Department of Empowerment
220000
O
170900 215400 l-Icbe1ldh,juj
o 152546 of Persons with Disabilities
220000
Total - Secretariat
152546 170900 215400 ;ft -1ii Total (Major Head) "2251'
-
220000
O
170900 215400 ;Ìg -
ft4) "2251"
o 152546
Id1Iflct aî 3 TrtJT 2235 Social Security and Welfare (Major
th#)
Head)
511Vr (3 1- f#) 02 Social Welfare (Sub Major Head)
Direction and Administration
¶rir 1TET
-
( ft4) 02.001
Minor Head)
-(
35000
3t7 crnT Total - Direction and Administration I
-r -u 9Q-îcjdIici
IÎdc4UI 1W
of Persons with Disabilities (Divyangjan)
Demand No. 90- Department of Empowerment (aIT )
-c:íq, az 3irrt
2017-18
3iii'hiaii
3ii;i Budget Estimate 2018-19
Plan Non-Plan
of
çrr -if' q-rIT2f t u oi Expansion and lmprvement
q-
National Institutes for the Blind,
ït-e-ra and the
T ic*ciIdl r Deaf, Mentally Retarted
--4Iaì T f:lg Orthopaedically Handicapped
126200 0
I 263500
Grants-in-aid-Salaries
618300 995800 1095800 TTl7TT 3TT-Tt 01.09.36
Swachhta Action Plan (SAP)
323980 'larlT (tzTI4t) 96
'-Ot4ç-II 7600
Grants-in-aid-General
9000 iuicii 3f11-'iieliq 01.96.31
2001100
rt-
o
o o
rr3Ù Ù Total Schemes for Funding to
-
1988800 IÌg -
1988800
of National Institutes for the Blind,
-
;ft Ri-i'i if-e-rs;rf
1729800
1132080 680200
-.UT TfTt1-!a;ff I14 q-
Deaf, Mentally Retailed and
the
Û :j-- T.1T
______ Orthopaedically Handicapped
________
4,elaI lì'1
,4-,-n,- .r Ç . .
Other Schemes
-
10
for
f-- 10.02 Assistance to Disabled Persons
fc21iN1.1'f Aids and
Purchase/fitting of
'4l'44 fl j'44'(Ul
Appliances
1271600
635900 1020200 iicii 3TT1W-'1Id1La'q 10.02.31 Grants-in-aid-General
1064299 0
8TR7Ìr rr tth 10.06 Rehabilitation Council of India
Grants-in-aid-General
32400
3 2017-16 2017-18
2017-18 18 2018-19
31l1a1I
31;I Budget Estimate 2018-19
Plan Non-Plan
63400
r1r Total Rehabilitation Council of
-
14000
10.14.31 Grants-in-aid-General
13953 0 14000 14000 iiicti 39r-ioii-'
10.15 Scheme for Implementation of
Persons with Disabilities Act
Z15
,
_________ . .
1341000
I 0.1 5.31 Grants-in-aid-General
695000 1158400 '15l1dl
778119 0 1341000
Total - Schemes for Implementation
778119 0 695000 1158400fl of Persons with Disabilities Act
Rehabilitation
4,fld ¿1cJe 1016 Deendayal Disabled
Rehabilitation Scheme
349131 0
¿wqlef ;T ftrrr
¶í 3T 1vr fJrr I 0.20 Artificial Limbs Manufacturing
Corporation
50000
10.20.31 Grants-in-aid-General
50000 50000 ii-icii 3t1-iiiq O
Grants for Creation of Capital Assets
50000 0
o ftarr i1ì r arr 10.20.35
O o
O
50000
50000 50000 it -
¶í 3Tr frUr Total - Artificial Limbs
50000 0 Manufacturing Corporation
iiftftr ;tt 10.22 Employment of Physically
t ÚrTT Challenged
O
o r11R Challenged
f4,QfIdI G4Id t
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nT 5000
3700 .ticii 3TF-i1Il 10.29.31 Grants-in-aid-General
o o 3700
SwDs
feThT Ñ TÑ 3T 10.30 Top Class Education for
fr 4cj/aftT
13200 13200
3798 0
(1T t)
aarc 3-TiT 2017-18 2017-18
-díq,
Actual 2016-17 Budget Estimate Revised Estimate 2017- (In Thousands of Rupees)
2017-18 18 z awiï;r 2018-19
3iiiÌiaii 3jK1'lja1J
30000
8100 O 30000 7000 «irr 3TM-ieii-i 10.34.31 Grants in aid General
20000
Grants in aid General
20000 0 20000 20000 ilc-ii 3TM-'1Iò-Iia 10.42.31
MìfllCi
'
rrì gsr 10000
2594 0 10000 10000 .i-ii 3Tt-iiwiic-i 10.44.31 Grants in aid General
10.45 Pre Matric Scholarship for SwDs
Rciii-i oT;9f ft-tr--W
O
66000
iiiicii 3TrT-i*-fia'q 10.46.31 Grants in aid General
0 66000 66000
79935
10.47 Post Matric Scholarship for SwDs
f-1-iTff i
¿1Ícph1,t l4g11-1i O
rttr
- qT ínr t 10.48 Grants in aid to National University
of Rehabilitation Science and
lQlIdidi Disability Studies
128000
348000 48000 iicii 3tilT-'Hiô1ia4 10.48.31 Grants iii aid General
2000
O
O
O
O
2000 2000 iicii 3tl-Ù 10.48.36 Grants in aid-Salaries
130000
Total:- Grants in aid to National
350000 50000 rri qrîr 1rrr Science
University of Rehabilitaion
:
O O . -
,
o11R 3TT
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Actual 2016-17 Budget Estimate Revised Estimate 2017- (In Thousands of Rupees)
18 2018-19
2017-18
3fl'q'h,lalI 31II
Budget Estimate 2018-19
Plan Non-Plan
3870700
- 3r 'hiii Total - Other Schemes
2940200 3598500 ail-g
2884784 22300
Scholarship for Students
with
1qcidI 5T r ¶v i*1i 29
Disabilities
37800
29.00.31 Grants in aid General
o i!d1 3tTTT-'1I-IIc-'
o o o 452500
o 29.00.34 Scholarship/Stipend
6362100
cblUl Total - Welfare of Handicapped
4670000 5587300 ;5ft -f1-iT?f
4016864 702500 (Minor Head)
(;Ttr th*)
Other Programmes (Minor Head)
3T ii4ai ( 1tk)
02.200
of Free
rr ;iTq r 3T, -R 02 Handling, Clearance Duty
under Bilateral
1;T1Ì Ñ:tft q-ati- Consignments
Agreements
100
Tt 020030 Other Contractual Services
50 0 3TZ
o
o
03 Information & Mass Education Cell
T1T 3It ar;:r 1mu *r
350000
250000 1w-4i 3iÌ7 W1T 03.00.26 Advertising and Publicity
500000
399570 350100
0 500050 250000 ftg -ir ias (r fÌ4)
Total - Other Programmes (Minor
399570 Head)
for
alTfft r 02.789 Special Component Plan
*!Jd
¶:
4i 90 -îcidI1
Demand No. 90- Department of Empowerment
i1icui 11TT
of Persons with Disabilities (Divyangjan) (R 'T )
a:;5r- 2017-18 fÑT3nr 201718
31N1'h1iI
31l;I Budget Estimate 2018-19
Plan Non-Plan
13000
f-eTiT?5
iiicti
f-
3T1T-'iidifri
lÌ'I 01.03
01.03.31
Nationallnstitutefor Disabled
Grants-in-aid-General
16000
iîtftr :q
__ 4,c.IjdI 01.04 Employment of Physically
Challenged
CId'1 t Û-riT
01.04.31 Grants-in-aid-General
O
o o
o
o
;rT 01.05 Rehabilitation Council of India
31mftr 1600
Grants-in-aid-General
iiicti 3TTl-1IaiIo'q 01.0531
1600 0 1600 1600
f-aTiTff j f- lc1 01.06 National Fellowship for PwD
O
01.06.31 Grants-in-aid-General
o o
o o O
01.0634 Scholarship/Stipend
39500 0 38400 60400 icjiíaafî 01.07 National Overseas Scholarship for
tTc211l-ç11
SwDs
w1çg!'J *icIi 01.07.34 Scholarship/Stipend
O
3200 3200
o o
Free Coaching for SwDs
1ciji*i ciIl-çiI 01 .08
O
o
1600 1600 'icii 01.08.31 Grants-in-aid-General
O
01.08.34 Scholarship/Stipend
1600 1600
SwDs
01 .09 Top Classs Education for
R-i1
-
1?c21JI,1.1
t O
-n 01.09.31 Grants-in-aid-General
o O
o
o o o
o ii-n 3TW-iia-i-1 01.10.31 Grants-in-aid-General
1iivr 01.11 Artificial Limbs Manufacturing
¶1:T Corporation
O
01.11.31 Grants-in-aid-General
o o
o HI1dI 3TTT-1!ôHc-'
o
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3ii'h,øit 3iiq',iii
Budget Estimate 2018-19
Plan Non-Plan
cIdIcl'(u T;T
tr
*t
01.12.31
01.13 Establishment of National Institute
for Inclusive and Universal Design
1T o
Grants-in-aid-General
o o rïzrï 3MM-.i1Ia.1k-
01.13.31
o o
01.14 Establishment of Centre for
1?CI1I\3l'-1
Disability Sports o
311;T-.dId1I-q 01.14.31 Grants-in-aid-General
o
o
3iii'kiqii 3iii'Lioii
Budget Estimate 2018-19
Plan Non-Plan
O
01.20.31 Grants-in-aid-General
o o rrrrr
Research on disability related
o o
01.22
issues
technology products and
gsrq 3tTU9
O
01.22.31 Grants-in-aid-General
o
o o
o Centre
ùaii 01.23 IndianSpinal Injury
4000
01.2331 Grants-in-aid-General
4000 4000 rrmT
3986 0
01.24 Post Matric Scholarship for SwDs
fuTfrlf
o1èci,hi, l*11ì'-1i O
01.24.34 Scholarship/Stipend
9599 O 16000 26600 cl41j/af'ttT
01.25 Pre Matric Scholarship for SwDs
I Íi 01.25.34 Scholarship/Stipend
O
0 16600
11004 0
01.26 Scheme for Implementation of
Persons with Disabilities Act,
(bI-'*1--i 388500
01 .26.31 Grants-in-aid-General
318000 283600 rTrRT 3TTT-.iI.1Ia-q
230653
it ; tv I4cLI:l
03 Scholarship for Students
Disabilities
with
9600
03.00.31 Grants-in-aid-General
fTT1T 3TlW-,iioii,-q 116000
O tÌc1;:u/aftq5T
03.00.34 Scholarship/Stipend
1147500
- Total Social Welfare
-
-
Welfare of
e-'1 I U
979200 103500 O cl, I
879077 0 Handicapped
fiTlf T 41lUl
I
1147500
r Total: Special Component Plan for
879077 0 979200 103500 O s: jd aii1
Scheduled Castes
f tïzr
9),1a1 02.796 Tribal Area Sub Plan (Minor Head)
3i*1ci ',11',1I
fk)
Social Welfare Welfare of
(
-
T 03
T1T5F cl1lUl
Handicapped
d, 1 I UI
¿1iii 03.01. Deendayal Disabled
Rehabilitation
fT?t i tÑ
Scheme
Ma1c1 1a1l
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31I,1a1I 3jI,,IajI
Budget Estimate 2018-19
iT i'i4l Appliances
239200
03.02.31 Grants-in-aid-General
266200 303000 «61idÏ 3TTlT-'i1Ié1Ia-'1
225200 03.03 National Fellowship for PwDs
fi-i-rit f-- -
O
4flT
03.03.31 Grants-in-aid -General
o '1I1c1I 391;r-'tiaiic-q O
o
o
03.03.34 Scholarship/Stipend
19200 32400
15600 National Institute for Disabled
-ïÌi Ic1IN1-1 lT9 03.04
Grants-in-aid -General
5000
8000 ,lqdl 3T1T-'-IlJ-llc-'q
03.04.31
5000 Assets 32500
45200 03.04.35 Grants for Creation of Capital
71700 4.,fldld 1Iì
35400
56000 O
3TET
Rehabilitation Council of India
T T
03.05
2000
Grants-in-aid -General
2000 2000 ,lqdl 311TT-*Ik-Ila-4 03.05.31
SwDs
2000 03.06 Top Class Education for
1cii-i c1hiìF
O
stUfT1T
Grants-in-aid-General
O
O .iicii 3TT1-'ii-ifr 03.06.31
O
277 03.06.34 Scholarship/Stipend
50 3600 800 ij4/aflT National Overseas Scholarship
for
03.07
Rcii'ji-i GÍhl41 rf;ji
PwDs
_____
O
O
1600 1600 l/cflql 03.07.34
03.08
Scholarship/Stipend
FreeCoachingforSwDs
O
Grants-in-aid-General
800 800 ,lqdl 3TTTT-'t1le1lo-'1
03.08.31
O
o
800 800 l/c.,flpl 03.08.34 Scholarship/Stipend
Establishment of Indian Sign
Il'(cfl'1 «iqRtq 81TT 03.09 and Training
Language Research
31;:R:itTr1- 3fr -íri-ur
* Centre
-
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13
O
o
o ,ldI 03.14.31
03.15
Grants-in-aid-General
Establishment of National Mission,
fwnt iaîr
ï-a-Thvr, State Mission and District
Coordinator
O
03.15.31 Grants-in-aid-General
O O ,ldl 3TRlR.1IJ1Io-i.1
Establishment of National Institute
o
03.1 6
-r- -ii-i1ice iajoT of Mental Health Rehabilitation
Ti-'an;9f ppir
o
o o rir 03.16.31
03.18
Grants-in-aid-General
Awareness generation and Publicty
O
-sT
2400
03.18.31 Grants-in-aid-General
2400 2400
1100
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2017-18 2017-18
3TRl
&-rT-191311t cIcbkì1
T
State Governments Local bodies
T3ft1JI(b,uI and OtherService providers
O
03.19.31 Grants-in-aid-General
O
O lqdl 3f!TT-+llô1lo-'l
o
Research on disability related
1-ci!\3l_1 t 03.21
technology products and issues
O
Grants-in-aid-General
O
O iiicii 39W-iiaiia-i
03.21.31
O
03.22 Indian Spinal Injury Centre
3 2000
Grants-in-aid-General
1993 2000 2000 iiicii 31tf-waii-i 03.22.31
nffftr q-
4QdI 03.24 Employment of Physically
cA1Id) Û;i-rg Challenged
O
03.24.31 Grants-in-aid-General
O
O 'HK1dI 3T-'1I+1lo-
O
03.25 Post Matric Scholarship SwDs
f-r2-j-Jff
i
2 pd:hl,J 6Ids;4J O
03.25.34
Grants-in-aid-General
Scholarship/Stipend
O
15
Actual 2016-17 Budget Estimate Revised Estimate 2017- (In Thousands of Rupees)
2017-18 18 ar 3rn 2018-19
3iii'h,iuii 3jI,lojI
Budget Estimate 2018-19
Plan Non-Plan
Total - Social Welfare Welfare of
-
- 5990001
0 495600 594300 ;;Ìg-T1-1l- 4 e-LI I UI
481316 Handicapped
fwiiÙ 5T 4e.1IUI 599000
Total Tribal Area Sub Plan
495600 594300
481316 0
3I 4k1a1 I
8493700
;iwr Total - Social Welfare
6671700 7498800 ;;iÌg -
,i èi 1 q,
5776827 726193
8493700
- 2235" Tota! - (Major Head) '2235'
7498800 k)
5776827 726193 6671700 (
i-
91T ii4Ul Appliances
230000
08.00.31 Grants-in-aid-General
121100 200000 *ll'ldl 3TTTT-*llHlc-'1
o
11 Schemes for Implementation for
Persons with Disabilities Act,
(bI-lO1
315100
11.00.31 Grants-in-aid-General
312000 290000 '1l'lcIl 3Tl-'4lô1la-1
o Rehabilitation
nîiiif i ¿lu141lel
12 Deendayal Disabled
Scheme
¿1'h71c11
Lja1c11 70000
12.00.31 Grants-in-aid-General
50000 50000 'IiN1dI 3TTT1-'dIâIIc-'.l
o
dUI Scheme for Funding to National
Ì;iî T3t t 13
13.00.31
Institutes
Grants-in-aid-General
80000
100000 '1I1c1I 3tTTf-'I1IHIo-I
o
120000
¶1-Jr 3PT 1vr íî 14 Artificial Limbs Manufacturing
Corporation
O
f*
O
f--fTff j lc1'l 18
5000
Grants-in-aid-General
5000 5000 ,jlqdl 3TTJT-IllJ1lo-q 19.00.31
O
,l-jl 31TT-'IlHla--'1
O
20.00.31 Grants-in-aid-General
O
O
O O
10000
21.00.31 Grants-in-aid-General
10000 10000 3TJt-,-n-jl-,q
Establishment of National Institute
O
lc'l 22
for Inclusive and Universal Design
1Ilai t
-lt1-p1-:l- c1lcllcl(Ul
O
22.00.31 Grants-in-aid-General
O
O ,jlqdl
Free Coaching for SwDs
O
23
Íc1I'M-1 C4IIUI f;rt:
O
1000 1000 ,ldl 23.00.31 Grants-in-aid-General
O
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17
:th-r4&.ii 90
- cjdJja-j I1:dcb.uI 11W
No. 90- of Empowerment of Persons with Disabilities (Divyangjan) (alTt
Demand Department )
7a:1T;-1ta-fm5T:if aiî 28
of key functionaries of Centre /
O
28.00.31 Grants-in-aid-General
O
o *lI'lçll 3TTT-'-llâ-lla-1
Research on disability related
O
30
Ic2ljNl-1 aîii1ic products and issues
technology
&-;:ts:n;T O
30.00.31 Grants-in-aid-General
O O ,jl,qdl 3fIW-*llJ1lo-'4
Pre Matric Scholarship for SwDs
O
íIT- 31
1CilI\5i1 oF9t
O
Grants-in-aid-General
O
O
O ,lqdl 3TTTT-*lW-lla-1 31.00.31
O
31.00.34 Scholarship/Stipend
7000 10000
32 National Programme for Persons
1c2liIjl-1 :R-dJ1
with Disabilities
O
32.00.31 Grants-in-aid-General
o
O
O
'1l4dl 3TJR-*llJ-lla-'1
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31a-1cia-ui 1
t- 2018-1Ç
emand For Grants 2018-19
18
(1T tr )
3ii'ql,iøii 3wq'I,,laiI
T Budget Estimate 2018-19
Plan Non-Plan
for
33 National Overseas Scholarship
1ciI'Jl-1 11çlLl1 *tTt
SwDs
,ldl
O
33.00.31 Grants-in-aid-General
o
o 3fTT--llÓ1IC-.1 O
o
33.00.34 Scholarship/Stipend
2000 2000
34 Establishment of Centre for
Ic1jNl-1 *-1-aTttRT
Disability Sports O
34.00.31 Grants-in-aid-General
O
O jlqdl 39TR-'t1IJ1la-'.1
National Trust
Budgetary Supportto
o
35
40000
Grants-in-aid-General
59400 40000 ,lqdl 31lTT-lJ1la-q 35.00.31
O
36 Establishment of National Institute
-rtzi ii1ci TZTJON of Mental Health Rehabilitation
i-Q.TF Tq9T
O
36.00.31 Grants-in-aid-General
o
o -n 3f1-iw-n-'i
o
37 Awareness generation and Publicty
lTTgsrq
3000
Grants-in-aid-General
o
3000 3000 ,-ldl 3TTTT-*Ilè1Ic-'l 37.00.31
69800
O
38.00.34 Scholarship/Stipend
O
O O
O O
730000 Handicapped (Minor Head) I
I
- I
765400
I
-
730000
I
O
.
,.
Grants-in-aid to State Governments
O
3601
T;;:1- *wiii t '1l'4dl
(Major Head)
3r!:TI- (13zr ft*)
02 Grants for State Plan Schemes (Sub
Major Head)
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19
MW 2017-18 tfrtr
Actual 2016-17 Budget Estimate Revised Estimate 2017- (In Thousands of Rupees)
2017-18 18 wrrr 2018-19
31I'q1c1I
,ldl
o
o
01.00.31 Grants-in-aid-General
o o Plan for
o 789 Special Component
Scheduled Castes (Minor Head)
f;i-':-
39 National Programme for Persons
1c24iIjl-1 c,Il-dO'[
..' with Disabilities
,ldl 3fTT-'lló-lla-.l -.. \ o
_ .
39.00.31 Grants-in-aid-General
o
o
o
ui-'j1Iç)O Ïriîi 796 Tribal Area Sub Plan (Minor Head)
31a-cla-'i r tr 2O18-1
emand For Grants 2018-19
20
(ar )
162163 0
0 'iicii 3T-iIail-i 15.01 .31 Grants-in-aid-General
Scheme for Implementation of
3Tr clId ai1I1r, r 01
Persons with Disabilities Act
cl*1a-c14a1
120000
40.01.31 Grants-in-aid-General
102500 102500 ll1lT 3T1T-'1Ia1Io-'q 120000
Total - Special Component Plan for
0 102500 102500 -311jd an1 Scheduled Castes (Minor Head)
162163 1 ,d-4 ftarî (
ftk)
06.796 Tribal Area Sub Plan (Minor Head)
31tÍc1
( th*)
;l1UT tcfit T 12 Social Welfare - Welfare of
TTf5T
T0r
Handicapped
21
I-i-T
Demand
dI
No.
90
90- Department
-
of
cjdIc-
1dch.0
Empowerment
11TT
of Persons with Disabilities (Divyangjan) (IT
az 3iîî
2017-18 2017-18 ftír
Revised Estimate 2017- (In Thousands of Rupees)
Budget Estimate
Actual 2016-17
2017-18 18 3irrr 2018-19
3ii-i'h,icii 3iiih,iaii
Budget Estimate 2018-19
Plan Non-Plan
3T-iieiia-q 12.01.31 Grants-in-aid-General
o o
59401
i-jr 44 Scheme for differently abled
3iJT $jd1
í:v Persons
çq ç1 i'l
01 Scheme for Implementation of
1995 ar
Persons with Disabilities Act
cbI-M 80000
44.01.31 Grants-in-aid-General
47500 47500 i5ÏdI 31M-'1IJ1I-
fT T f02 Post Matric Scholarship for
Students with Disabilities
a&cl,h1,( l*51li O
12.02.31 Grants-in-aid-General
o I4c1I
o
o
03 Pre Matric Scholarship for
Students with Disabilities
O
i
12.03.31 Grants-in-aid-General
o ldJ
o 80000
o
Total -Tribal Area Sub Plan
59401 0 47500 -3ii1c1
I ¿i'l,i i
772400
Total - Grants for Central Plan
779958 0 650000 Schemes
Plan
1K1lI;l1 3iiiii3Tì 04 Grants for Centrally Sponsored
r fv 39TT (3tr T5T
Schemes (Sub Major Head)
Social Welfare- Other Grants (Minor
T1Ta1- ilTUT 3:zr T* 04.362
Head)
th)
(
o rrim 03.00.31 O
o o o
- rríar riivr -3wr Total - Social Welfare- Other Grants
o
o aft
o o (Minor Head) _______________________
-( k)
Plan for
__________________________f*kId 3T11 r ¶ f)W04.789 Special Component
Scheduled Castes (Minor Head)
4,-4- aiw -(lv fÌ*)
Social Welfare - Welfare of
rï;i- ct I UI - -tff 45
Handicapped
;T ctiiut
fzTft îì fV 45.01 Post Matric Scholarship for
Students with Disabilities
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*I -i-i- 2O18-1
3-tc1Ia1'i
emand For Grants 2018-19
22
(3ff )
qi.c-dí;:i4,
a-: 3rrr 2017-18 ritii 31T 2017-18
Thousands of Rupees)
Revised Estimate 2017- (In
o Scheduled Castes
o o
1tw -l- arT
4'ql,,1c1I 04.796 Tribal Area Sub Plan
iai31I1l
*iÍld
34 Social Welfare-Welfareof
;T:lT;1- 4e-4lUl - frZTiT1f
Handicapped
5T 4'e1lUl
fv 34.01 Post Matric Scholarship for
¶q,cjjo 5M r
Students with Disabilities
:Ì1t)'ld( O
34.01.31 Grants-in-aid-General
o O
o
o o
iii1l Total-Tribal Area Sub Plan
o
o aÌ- i*iji
o o
.j1 ul ',1u1 O
Schemes
Sponsored Plan
o aIt
o
o o fv 31ir 772400
3601" Total (Major Head) '3601"
-
650000
743000 tt -(sT M)
779958 0
ív 3602 Grants-in-aid to Union Territory
* 1TfT tft
Govts
16IdI 3TTTT
i1ii 06 Centrally Assistane Sponsored
;lr
Central Assistance Share
*ti '1llc1I
101
of
48 Scheme for Implementation
1995 T5T
Persons with Disabilities
O)tI-:lO.- 100
48.00.31 Grants in aid General
o -i
o for
o o
nf r 1- 1:rw 789 Special Component Plan
3i*ij;:lç1 Scheduled Castes (Minor Head)
e-9'I;ìø-c itjt -
( 11#)
of
28 Scheme for Implementation
1995 5T
23
2017-183rnr 2017-18
r:
300
Total (Major Head) '3602'
-
o
o -(tt ftk) '3602
o o 10315200
TotaiRevenueSection
6556785 878739 8222600 92226OOzgp-
Capital SectEon
9T1 -&TT
.1IHI1:;ìq aTr 3t ZîWr 4235 Capital Outlay on Social Security
and Welfare (Major Head)
t;;ft 'iÍ (T
iwr sr M) 02 Social Welfare (Sub Major Head)
rîrai (3c
02
other Undertakings (Minor Head)
National Handicapped Finance and
fw
i
d
Development Corporation
3 2017-18 2O1718
(TT)
T:
f Development Corporation
24000
25000 25000 fr 1Ì* "4235"
02.00.54 Investment
Total-MajorHead"4235" I
33000
3463001
Eastern
3000001 01 2974001 297400Ift
¶f f Íci 4552 Capital Outlay on North
Areas (Major Head)
tk)
i,iIct 00.109 Social Welfare-Investment in Public
tï;;r rïvr -
Sector and Other Undertakings
T 3TT 3q1Ù
(Minor Head)
r ( ftk)
-(l 38500
O O
Total -
(Major Head) "4552' [
30000 30000 iÌg Ì#) "4552"
O O
384800
(T
T:IT;;1
ft*)
rur (3tr îtk) 02
Head)
Social Welfare (Sub-Major Head)
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25
Ri-T 90 -
cjdI1o1 IîdUI 11TT
with Disabilities (Divyangjan)
Demand No. 90- Department of Empowerment of Persons (ranT 4)
2017-18 tfii. 2017-18
n:rir ;a
O O ft*)
(-)9900 O
O :- Trr Total: Revenue Section
O O
(-)6500
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26
3Tt t pÌ 2018-19
DEMANDS FOR GRANTS 2018-19
ir zf1T -90
Statement Indicating Object Headwise provision provided in the Budget Estimates 2018-19
(zbt
(Rs in Crores)
fliTï 2018-19
VW T thuî f
Code ofthe
Sr.No. Description ofthe Object Head Budget Estimates 201 8-19
Object Head
01 10.4000 10.4000
i
8; Salaries o
02 0.1400 o 0.1400
2 Wages
03 0.0100 00100
3 OverTimeAllowance o
06 0.8500 0.8500
4 í1;)Ç1l Medical Treatment o
28 0.0800 0.0800
1 1
c1Ic11IIcb 8Tt Professional Services o
30 0.0100 0.0100
12
Ulç41(4) Zfl1 Other Contractual Services o
31 750.4900 750.4900
13 8T8T&Tt Grant-in-aid-General
32 0.0000
14 Contribution o
34 698300 0 698300
15 Scholarships
&I1T 50 1.0000 o 1.0000
16 OtherCharges
f-ï 54 0.0000 38.4800 38.4800
17 Investment
VT 26 o 35.0600
18
fsrrtFT
Advertising & Publicity
fld ;5i-r T
Creation of Capital Assets 35 18.2900 18.2900
19
36 132.4000 132.4000
20 'Ndl Grant-in-aid-Salary
o
27
Statement Showing details of New Services I New Instrument of Service for 20 18-19
(5t q7 )
(Rs in Crores)
?. ::IiTE iï 1t
Main Head
{ÌcNu
Particulars
Ï5T 341-I 2017-18 ii1
Brief Objective
S.No. Demand No.
Nil
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28 i-t 2018.19
thereof
Estimated strength of Establishment and Provisions
TtmT-9O -I?cfldI1a1 RIÑd1'UI 11Tf
PERSONS WITH DISABILITIES
Demand No. -90 DEPARTMENT OF EMPOWERMENT OF (&7 vç'2
(Rupees ¡n Iakh)
IÙ T 19
2019
3.2017 /e1T
31.3.2018
_________ _______
Status of post _____________ __________ ________ _________
rri Name of Post
í4 g eig
j
13TT7
;ltTrtTr_ 90 -1A1idk11
OF PERSONS WITH DISABILITIES
DEMAND NO92-DEPARTMENT OF EMPOWERMENT 7
7! 12 12.861 ii.33 i4.8O ,
1598!
11 __________ ________
9300- /Adhoc ___________ _________ __________
Assistant)/2nd PA PB-2, __________ ___________ _______________I 8.16 8.50 9.18
__________ __________ _________ I I 9.97
- _________________ 34800 Grade Pay 4600
ftl Senior Hindi Translator PB-2, Non-Gaz. Regular Group- 'B' I
12
9300-34800 Grade Pay 4600
7.49 8.09
fl 2 59.00 4.78
2 2
Group- 'B'
2
-:-- Junior Hindi Translator/Hindi Non-Gaz. Regular
_________ _______
stenographer PB-2, 9300-34800 _________ ________ ________ 18.09
_________ _________ ________ ________ _________ _____________ 15 11.69 12.86 16.75
Grade pay 4200 4
- ________
.tiÑciic-j.i Sr. Secretariat Assistant,
PB- Non-Gaz. Regular/Ad- Group- 'C'
4 4
- 1,5200-2O200GradePay2400
Jr. SecretariatAssistant, PB-I,
Non-Gaz. Regular Group- 'C'
1 1
1
15
4.32 6.00 6.48
1ÍcUc-1. 5200-2O200GradePayl900 I I 0.00
I I
Regular Group- 'C' __________ __________ ________
-ii-i- R Staff Car Driver PB-I, 5200- Non-Gaz. ___________ _________
__________ ___________ _______________ 24.60 45.80 49.46
20200 Grade Pay 1900 __________ __________ _________ 9 9 20 27.36
- _________________
Multi Tasking Staff 5200-20200 Non-Gaz. Regular Group- 'C' 9
_________ _______
17 tZr tf ini- _________ ________ ________
________ __________ _____________I 5.00 5.40
_________ _________ ________ I 0.00 4.45
Grade Pay 1800 I
- _______________
Jr. Accounts Officer/Accountant Non-Gaz. Regular Group- 'C' 1
18
__________ ________
PBI, 5200-20200-Grade Pay __________ _________ _________
IL3R
_________ _________ ___________ ______________ 1045.28 1148.85 1245.33
- 3IfTt/l'i'ii __________ __________ 120 192 894.62
2400/4200 118 118
and Non- _________ _________ _______
r-(.u..i'Íc-i 31't Total Salary (Gazetted
________ _________ __________
_____________ __________ ________
254.75 300.00 324.00
(77tdl Allowances _________
- _______________ I_,1g1.ft
_________ 10.00 10.00 10.00
ïoro- Wanes 0.00 0.00 0.00
Over Time Allowances _________
62,00 100.00 90.00
Domestic Travel Allowances
IZ1TTEZTZ
12.00 12,00
12.00
Foreign Travel Expenses _________
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3T1.9:rp -2018-19
Demand for Grant 2018-19
1aG1ÍJk,IQ1
3Icl1 IId.J
Office of the Chief Commsscncr
for Dsabffltes (m
(Rupees in Iakh)
«1'
2017 3TTfr
rjï 2018.19
2018 2016.17 O1 2017.18 OT
Ì
aiiltî
5T T
/Ù q)4BftqÌ Ì
TTT rnw 31.03.2017
31.03 .20 17
G.P.4200)
5.68 5.00 6.30 6.80
1 erTr5 Driver
Non Gaz. C I 1 1
PB -1(5200 -
20200+G.P.2400) 7.00 9.00 9.00
.t1)dIC'Iq Jr. Secretariat 11.12
4 4 4
Assistant
PB -1(5200 -
20200+G.P.I900) Non Gaz. C 4
't-II.'
PB -1(5200 -20200+G.P.1800)
Non Gaz. C 3 2 3 3 t t 17 MTS 8.53 7.50 9.50 10.00
Non Gaz. C
PB -IS (4400-7440 +G.P.1300) 139.01 117.00 150.00 160.80
18 22 22 Fl Pay
22 58.00 60.00 54.20
Total Allowances (other then OTA and and travel 21 .01
(l1ljì41 Tzt 19Tl9t
expenses(
&;lTtT)
175.00 210.00 215.00
160.02
rrar TotalSalary ________ 30.00 30.00 30.00
15.00
Wages ___________ 0.50
1lc) Overtimeallowance
0.50 0.50 0.50
11RT(T 8.00 10.00 12.00 18.00
Domestictravelaltowances
Tt 1TTZ1Zt
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31
NIL
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trÏ 2018.19
32
DEMANDS FOR GRANTS 2018-19
1b:ITT
OF PERSONS WITH DISABILITIES
Demand No. 90 DEPARTMENT OF EMPOWERMENT cl)
31 Iuì'i1 -I i-fii zi TrTfi (TqT 15 TE1.1TT 1
25 00 T4 tP t 3Tfr ci
ici iT i
2018-19 .
T1c1th1 PROVISION OF
EXCEDING RS. 25.00 LAKHS(EXCLUDING
STATEMENT INDICATING NON-PLAN EXPENDITURE
IN THE YEAR 2017-18 BUDGET
ESTABLISHMENT)
(1TqR 4)
(In thousand of Rs.)
3iTT f3TTT
5T tf ftT
Revised Budget
.
Budget
Estimates Estiamtes Estimates
SiNo. Briefparticulars ofthe scheme 2017-18 2018-19
I
33
,
,1 .-cI
Budget
________ ________
Organisation Receiving Broad purpose of assistance Estimate
dR1c1I TtÍ 1T *16Nc1I 5T ZJ
assistance 2018-19
______
dlIcj-t 3t:Ï
21 5,00,00
Rc2iI) ftj-t cbc,.lIul Welfare for Disabled Persons
________
j-TJ-[ _____
'-1 'I
Voluntary Organisations
3T-F1t t
2018.19
.
.- ,. r
-
-r- -
C!c! 11
iLçI-1u
OF PERSONS WITH DISABILITIES
Demand No. 90 -DEPARTMENT OF EMPOWERMENT
5 q) T &f5 ç 3IWF-3TTTF TZ11 5T t1i
(r J
crore or above
Details of individual works costing Rs.5 (11TtT )
___3[
z341IÍ:ç1 2016i7 2017.18 ____
ct,'k14-I 3 4 5T
201 8i 9 Vff1FÏ
[5TtT 5-1-zf
i-p-i-i-
_____
cl I *cl RÌc) ZZfZf ;:f:n-fr 2TRT
Probable
Actual expenditure to expenditure during Total of Coloumns & 4 Provision in Budget 2018-19
Estimated cost of
3
Nil
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35
$ 2018.19 1IciidId 3R 5
C1IId fî
to non- Government bodies in 2018-
of value exceeding Rupees five proposed to be transferred/gifted
Particulars of Government property 19
Nil
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3MTfi *r
9-i-11- 2018-19
2018-19
201 6-1 7
Ù1f 201 7-1 8
3tTR ì 1-Tf
C
it i*i 2016-17
-1T;:r
Nil
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37
'i ri t fîjÙ ir r i i
201 8 cìcfl I
1:IT,
as on March, 2018
Guarantees given by the Central Government and outstanding
Statement showing
TftT
1:T
31 03.201 7 Hd k II
\ iPi
T IdN
.
k II
Tt
dI Id
r1 II
TRITt
TTfT
*r tt 201849
2O16-17tTR
____
______ _______ f __________
______________ __________
1IC
i«iÍ
___________
cl (b
t 3[T
________ ______ Grants from Grants from Consolidated Grants from Other
____ ________________ Actual of releases fund of India as per BE
External/Foreign
Name ofthe Consolidated fund of Sources
________________
Public Private 2018-19 _________________
S.No. lnsitutions/Organisations/ during 2016-17 India as per BE 2017-18
Nil
Individual ______________ __________ ___________________ 190.02 215.00 Nil
_______
1 -r1- iiiÍ 201.39
6.23
2
tt «KLlriq)
India .
Nil Nil
-rr
4.50 5.00
, 3.00
1ki,l1::t(o
3
31t f)ur
Establishment of Indian Sign
and Public
Langugae Research
1t
Training Centre
af TRRt1TaR
The information is being given in
,
fm* taî f&r
respectofthose institutions/organisation,
in
. 4
2018-19
respect ofwhom organisation-wise
I
N o te -
Detailed Demand for Grants.
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39
I1c1q)(UI 1a1ldI
tT1T_9O-Iao4idh,I.1
of Persons with
Demand No. 90 Department of Empowerment
-ul'lo1I
Budget Estimate
Month 201 8-19
3
2
89,17,00
April, 2018
3TW,2018 89,17,00
May, 2018
,2018 89,16,00
June, 2018
r,2018 9630,00
July, 2018
fT*,2018 96,30,00
August2018
3i7r,2018 96,30,00
September, 201 8
ÍldJ-*t,201 8 8203,00
October, 2018
3,2018 82,03,00
November, 2018
+J-2018 82,04,00
December, 2018
1i-,2018 89,17,00
January, 2019
yto1ì, 2019 89,17,00
February, 2019
2019 8916,00
March, 2019 1070,00,OOj
2019 I
ITotal
;tg
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2016.17 TT fDT!
Ì
sanctioned to
Tt
Rs. 5.00 lakh and above (Recurring) and Rs. 10.00 Iakh and above (Non-Recurring)
Statement showing Grants in aid exceeding 2016-17. during
private institution/organization/individuals 3U -3IT 3TT f5T
I5T :ip:r
c,1
5.04 0.00
c-a, dIe1a1I do
2 c*)kc;:kl qsí-
Retarded CHENNA! TAMIL NADU
Carmel Centre for Mentafly
,
,
5.05 0.00
3
q -:-i- 'dIt5, ççdIc-fl do
5.08 0.00
4 ¶-T cçjdIj 1rU, 1i do
North Tripura TRIPURA
District Disability Rehabilitation Centre
,
,
5.19 0.00
t14 do
5 Ia-
5.30 0.00
6 3ÑT c-iui ,3dI1Ic,dl,1'Ud do
Kendra Ahmedabad GUJARAT
Apang Manav Kalyan
,
0.00
,
f 5.30
7 4J-dI 1:Rr '&ddl T ,dl,3-1T,T do
Trust KARIMNAGAR ANDHRA PRADESH
The Karimnagar District Freedom Fighters'
,
,
5.33 0.00
f do
8 çjdll
Mandsour MADHYA PRADESH
District Disability Rehabilitation Centre, Mandsour
,
,
5.38 000
9 f1-°-r i i
1r i i .ct 1tr -i i
,
do
Sanstha AKOLA
Mahashakti Shikshan Arogya Va Krida Prasara Bahuudeshya
,
,
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41
9O-cidIio1 TI1dcbUI 1-@RT1
with Disabilities t-3Tr 31TT
9g- Department of Empowerment of Persons
5T
cd/flf/dI
3IT
Öal T W
13 HIcc-a,[
of the Handicapped , KANNUR , KERALA
5.50 000
do
i
15
Evam Shravan Viklang Shiksha Evam Punarvas
Chandrabhushan Singh Memorial Mahila, Bal
16 -jufl- ir;;r
Vani Educational Academy
5c-fl,
,
1SuTT,
KRISHNA
3TJ
,
Rf
ANDHRA PRADESH
5.59 0.00
do
5.61 0.00
17 d-IçII 1chk-I Icbd , do
Centre , THOUBAL MANIPUR
The Development for Women's Programme
,
5.62 0.00
18 ÎÇI ,
d4L4 do
MANIPUR
Centre for Development Activities , Thoubal ,
19
f[d I, R, 'dd 3T I I'1,
PRASANT NAGAR,SANGAREDDY,MEDAK
T
, ANDHRA PRADESH
5.65 0.00
do
20
Sabitha Educational Society
ÙDTT 1:1Ioth- f1- ciil,H
,
(ff
Prerona Pratibandhi Shishu Bikash Kendra (Spastic Society
ofiorhat)
'H)HI?-1 3- J1!c.
, JORHAT , ASSAM
5.67 0.00
do
5.72 0.00
21 do
Lions Charitable Trust , BHILAI , CHHATISGARH
5.78 0.00
22 ,.ld-1cuI 31-dIc>I, Ia-1dk, 3uIi T
do
ITANAGAR , ARUNACHAL PRADESH
Ramakrishna Mission Hospital ,
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T 1TJT
Ì ,3dd-Lf
,
,
5.80 0.00
25 r31T-Q-- c-c dÑ1Ç>1 Tf 1*I do
KERALA
Shri P.R.S.Pillay Memorial Bal Vikas Trust THIRUVANTHAPURAM ,
,
0.00
26 3i- w11l-i- -iIeii , iii «, TftZf 5.84
do
Ankur Pragatisheel Mahila Kendra SHAJAPUR MADHYA PRADESH ,
,
5.85 0.00
1
27 irr do
Disha Samiti,Bareilly ,
BAREILLY UTTAR PRADESH ,
5.90 0.00
29 3lT tf 3-t dchO-1I4 )iS) T îç>1idIdI '-1C11 * do
dI'1d,I, 3i-,1- f
-
5.92 0.00
Tl
30 4Ñ4UdI do
31
Paripurnata Half Way Home KOLKATA
d)jdUJ l-c-Ul rT-
WEST BENGAL ,
,
tjt, ,
5.97 0.00
do
5.97 000
32 3-Ilccll'd 3T1T do
Awwa Asha School ,
I
RAJASTHAN
5.97 0.00
33 3fr- t2-*W1;l- dlI5, ççdJla-jl
do
Ushodaya Educational Society ,
RANGAREDDY TELANGANA ,
6.00 0.00
34 Tft ar 1 i fr iw, Hd -i ,
do
Saur Chetna Evam Urja Vigyan Shodh Sansthan HANUMANGARH RAJASTHAN ,
,
6.08 0.00
35 dd-1Ñ m'Ï-
-
46 r 6.24 0.00
do
PAMENCAP , SECUNDEARBAD , ANDHRA PRADESH
47 HIo1í:c*, [ ft '.iai
1V $'U[ 6,26 0.00
for Rehabilitation of Defficient Children , KANNUR , KERALA do
Society Mentally
48 1T llIch cçjU T 6.26 0.00
do
Kala Social Welfare Society , Guntur , ANDHRA PRADESH
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56 J-1ÇI
,3{t1r 6.46 0.00
do
K.Velayudhan Memorial Trust ALLAPUZHA KERALA ,
,
61 3
,
ff
Arivalayam TIRUCHIRAPALLI TAMIL NADU
-tI3H
,
45
9O1c'Iidk1o1
9g- Department of Empowerment of Persons with Disabilities 31Tff arm
.
oç1I%fl/dIÖaj T 11T
6.75 0.00
67 1k-Ia1I iui T T
do
Upasna Jan Kalyan Sewa Samiti , Rampur , UTTAR PRADESH
0.00
68 3-1t- d)IUI Ik-1 6.75
do
MANIPUR
Educational And Rural Development Organisation, thoubal, Manipur Thoubal , ,
6.87 0.00
69 iS), T, 3 1
do
S.K.R. Pupils Welfare Society Prakasam District ,
,
ANDHRA PRADESH
r rir 2018-19
46 .31cjIo-ì
DEMANDS FOR GRANTS 2018-19
jg
q;T ;imr
709
76 1:;TT ír iu iii
4 *ic* ci-naiîci 0.00
EtT fv if;r r
do
SIf
îii 1fr 7.20 0.00
78 31-1;r kd'ì-1
do
All India Women's Conference GANJAM ORISSA ,
,
7.32 0.00
82 i-%11F ( )îM), &, lt f
do
Mook Badhir Sansthan (Deaf Dumb Association) INDORE MADHYA PRADESH , ,
84
t:d1CH T3-fl 3flT (3&QF3-1R),3*1l 3-I1-1Tr 7.39 0.00
do
Centre for Rehabilitation Services & Research(CRSR) ,
BHADRAK ORISSA ,
745 0.00
85
do
Janata Adarsh Andh Vidyalaya ,
DELHI
9O-1c1idI1c1 f1TT 47
98
:- :;[- tT 1
--- d-1ldI, 31ic,1- f 7.98 0.00
do
Eco Club Brahma Institute for the Mentally Handicapped , MAHABOOBNAGAR , ANDHRA
99 --I- -;l-T í- Th, --1 I
t, 3IT,T f 8.00 0.00
do
Helen Kellers School for the Deaf CUDDAPAH , ANDHRA PRADESH ,
loo i- Ic, 1T
¶fT, I c I
I, I I el I
8.00 0.00
do
Deen Dayal Antyodya Mission,Balaghat , BALAGHAT , MADHYA PRADESH
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Life Aid Centre for the Disabled , TIRUVALLUR ,
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8.45 0.00
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PAWMENCAP HYDERABAD ANDHRA PRADESH
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St.Joseph's Social Centre ALLAPUZHA KERALA
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Disabled Welfare Trust of India SURAT GUJARAT , ,
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North East Voluntary Association of Rural Development (NEVARD) , GUWAHATI , ASSAM
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DEMANDS FOR GRANTS 2018-19
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Rehab Foundation ,
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Redcross School for the Deaf Jalandhar PUNJAB ,
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Prayas Sanstha , SAWAI MADHOPUR , RAJASTHAN
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Sree Vivekananda Educational Society , EAST GODAVARI ,
ANDHRA PRADESH
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Manav Vikas Sanstha ,
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9g- Department of Empowerment of Persons with Disabilities
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Mansingh Hospital, Jaipur
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0.00 400.00
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