Approved Action Plan Report

Plan Year State District panchayat & Block Panchayat & Village Panchayat & equivalent
equivalent equivalent
2023-2024 West Bengal 24 PARAGANAS SOUTH GOSABA LAHIRIPUR

SECTION 1 : Plan Summary

Total Amount Alloted(in Rs.) Total Planned Outlay(in Rs.)

Tied Untied Tied Untied

SC ST General Total SC ST General Total SC ST General Total SC ST General Total

0 0 9223840 9223840 0 0 7674320 7674320 0 0 9223840 9223840 0 0 7674320 7674320

SECTION 2 : Sectoral View

Planned Outlay

Scheme

Sector Tied Untied

S.No SC ST General Total SC ST General Total

1 Administrative & Technical Support 0 0 0 0 0 0 152000 152000

2 Drinking water 0 0 3711920 3711920 0 0 53000 53000

3 Education 0 0 0 0 0 0 2000 2000

4 GP Office Infrastructure 0 0 0 0 0 0 167300 167300

5 Health 0 0 0 0 0 0 403000 403000

6 Maintenance of community system 0 0 0 0 0 0 1567800 1567800

7 Poverty allevation programme 0 0 0 0 0 0 169220 169220

8 Roads 0 0 0 0 0 0 5140000 5140000

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 Approved Action Plan Report

9 Sanitation 0 0 5511920 5511920 0 0 0 0

10 Technical training and vocational education 0 0 0 0 0 0 4000 4000

11 Women and child development 0 0 0 0 0 0 16000 16000

Total 0 0 9223840 9223840 0 0 7674320 7674320

SECTION 3 : Scheme View

Scheme Name Component Name Amount Alloted Planned Outlay

Tied Untied Tied Untied

S.No SC ST General Total SC ST General Total SC ST General Total SC ST General Total

1 Own Funds Own Funds 0 0 0 0 0 0 108510 108510 0 0 0 0 0 0 108510 108510

0 0 0 0

2 Swachh Bharat Mission Construction of Community 0 0 600000 600000 0 0 0 0 0 0 600000 600000 0 0 0 0

Sanitary Complex

3 Swachh Bharat Mission Solid Liquid Waste Management 0 0 120000 120000 0 0 0 0 0 0 120000 120000 0 0 0 0
0 0 0 0

4 4th State Finance 4th State Finance Commision 0 0 0 0 0 0 164000 164000 0 0 0 0 0 0 164000 164000
Commision 0 0 0 0

5 XV Finance Commission Basic Grant (untied) 0 0 0 0 0 0 494922 494922 0 0 0 0 0 0 494922 494922

0 0 0 0

6 XV Finance Commission Tied Grant 0 0 742384 742384 0 0 0 0 0 0 742384 742384 0 0 0 0

0 0 0 0

Total 0 0 922384 922384 0 0 767432 767432 0 0 922384 922384 0 0 767432 767432

0 0 0 0 0 0 0 0

SECTION 4 : Planned Activity Details Funded By Panchayat

S.No Theme Activity name Activity Activity For Sector Location of Estimated Cost Total Scheme Name General SC Fund ST Fund
Name Description Asset Duration Fund

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 Approved Action Plan Report

1 Theme 2 - 67867379 Awareness All Health N/A 2000 OCT 2023 Own Funds 2000 0 0
Healthy Awareness Progarm on Progarm on - DEC
Village symptoms of anaemia; vicious symptoms of 2023
cycle of anaemia and anemia; vicious
preventive measures cycle of anemia
and preventive
measures

2 Theme 3 - 67866167 Awareness Gen Women N/A 2000 SEP 2023 - Own Funds 2000 0 0
Child Awareness Campaign on Campaign on and child 2024
Friendly services of ICDS services of ICDS developme
Village nt

3 Theme 3 - 67866364 Awareness camp Gen Women N/A 2000 AUG 2023 Own Funds 2000 0 0
Child Awareness camp on different on different and child - 2024
Friendly schemes related to special schemes related developme
Village children to special nt
children

4 Theme 3 - 67867496 Awareness Gen Women N/A 2000 SEP 2023 - Own Funds 2000 0 0
Child Awareness Program on ICDS Program on ICDS and child NOV 2023
Friendly program program developme
Village nt

5 Theme 3 - 67867655 Awareness All Education N/A 2000 SEP 2023 - Own Funds 2000 0 0
Child Awareness Program on Program on 2024
Friendly importance of education importance of
Village education

6 Theme 3 - 67867770 Awareness Gen Women N/A 2000 AUG 2023 Own Funds 2000 0 0
Child Awareness Program on pre- Program on pre- and child - DEC
Friendly school education school education developme 2023
Village nt

7 Theme 3 - 67867907 Awareness Gen Women N/A 2000 AUG 2023 Own Funds 2000 0 0
Child Awareness Program on Program on and child - 2024
Friendly preventive and curative preventive and developme
Village measures of anemia curative nt
measures of

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 Approved Action Plan Report

anemia

8 Theme 3 - 67868107 Awareness Gen Technical N/A 2000 JUL 2023 - Own Funds 2000 0 0
Child Awareness Program on Program on training SEP 2023
Friendly vocational /technical vocational and
Village education /technical vocational
education education

9 Theme 3 - 67868287 Career Gen Technical N/A 2000 NOV 2023 Own Funds 2000 0 0
Child Career Counselling Camp Counselling training - 2024
Friendly Camp and
Village vocational
education

10 Theme 3 - 67868610 Construction and Gen Women Luxbagan 2000 NOV 2023 Own Funds 2000 0 0
Child Construction and Maintenance of and child - 2024
Friendly Maintenance of Children Park Children Park developme
Village nt

11 Theme 3 - 67979412 Procurement of Gen Women Lahiripur 2000 NOV 2023 Own Funds 2000 0 0
Child Procurement of Flood LED Flood LED lights and child - 2024
Friendly lights for Playground for Playground developme
Village nt

12 Theme 3 - 67979450 Procurement of Gen Women Lahiripur 2000 AUG 2023 Own Funds 2000 0 0
Child Procurement of Sports Items Sports Items and child - OCT
Friendly developme 2023
Village nt

13 Theme 3 - 67979517 Providing Tap Gen Drinking Lahiripur 2000 NOV 2023 Own Funds 2000 0 0
Child Providing Tap water in AWC water in AWC water - 2024
Friendly
Village

14 Theme 3 - 68099469 Installation of RO All Drinking Lahiripur 1000 FEB 2024 - Own Funds 1000 0 0
Child Installation of RO unit for unit for drinking water MAR 2024
Friendly drinking water in AWC water in AWC
Village

15 Theme 3 - 68099667 Construction of All Health Lahiripur 1000 APR 2023 Own Funds 1000 0 0

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 Approved Action Plan Report

Child Construction of hand washing hand washing - MAY

Friendly units in schools units in schools 2023
Village

16 Theme 4 - 67369073 T Community All Sanitation Luxbagan 450000 SEP 2023 - XV Finance Commission 450000 0 0
Water Construction of disable Toilet AT 2024
Sufficient friendly in community toilet KAKMAI BAZAR
Village

17 Theme 4 - 67369313 T Community All Sanitation Luxbagan 650000 AUG 2023 XV Finance Commission 650000 0 0
Water Construction of disable Toilet AT - NOV
Sufficient friendly in community toilet LUXBAGAN 2023
Village BAZAR

18 Theme 4 - 67369466 T Community All Sanitation Lahiripur 450000 SEP 2023 - XV Finance Commission 450000 0 0
Water Construction of disable Toilet AT 2024
Sufficient friendly in community toilet MANASA MORE
Village

19 Theme 4 - 67369849 t MAINTANANCE All Drinking N/A 250000 OCT 2023 XV Finance Commission 250000 0 0
Water Operation and Maintenance of OF TUBEWELL water - 2024
Sufficient drinking water supply system AND PIPE LINES
Village .OF DRINKING
WATER

20 Theme 4 - 67370145 t pipeline All Drinking N/A 2562700 AUG 2023 XV Finance Commission 2562700 0 0
Water Augmentation of existing extension water - DEC
Sufficient sources of Drinking Water 2023
Village

21 Theme 4 - 67370311 t PURCHASE OF All Drinking N/A 699220 OCT 2023 XV Finance Commission 699220 0 0
Water Operation and Maintenance of TOOLS AND water - DEC
Sufficient drinking water supply system EQUIPMENTS 2023
Village FOR TUBE
WELL AND
WATER LINE
MAINTANCE

22 Theme 4 - 67438175 sbm All Sanitation Lahiripur 600000 AUG 2023 Swachh Bharat Mission 600000 0 0

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 Approved Action Plan Report

Water Construction of disable CONSTRUCTIO - NOV

Sufficient friendly in community toilet N OF 2023
Village COMMUNITY
TOILET
SOAKPITHAND
CONNECTING
DRAIN 10 NOS .

23 Theme 4 - 67570295 O Maintenance of All Drinking N/A 50000 AUG 2023 Own Funds 50000 0 0
Water Augmentation of existing Tube well water - OCT
Sufficient sources of Drinking Water 2023
Village

24 Theme 4 - 67873895 Repair Gen Drinking N/A 200000 APR 2023 XV Finance Commission 200000 0 0
Water Creation of a new source of Maintenance for water - 2024
Sufficient drinking water Pipeline line
Village Drinking Water
and material
purchase for
different drinking
water source

25 Theme 5 - 67021776 T Construction of Gen Sanitation Luxbagan 487300 AUG 2023 XV Finance Commission 487300 0 0
Clean and Creation of Shed for COMPOSED - NOV
Green segregation and processing of SHADE and 2023
Village wet and dry waste others for SWLM
project

26 Theme 5 - 67367837 T construction of All Sanitation Luxbagan 500000 AUG 2023 XV Finance Commission 500000 0 0
Clean and Creation of drainage channel drain at tripligheri - DEC
Green for management of grey water bazar with 2023
Village sockpith

27 Theme 5 - 67368460 T battery All Sanitation Luxbagan 150000 JUL 2023 - XV Finance Commission 150000 0 0
Clean and Purchase of Tricycles/other operated ECART AUG 2023
Green battery -operated vehicles for Three wheeler for
Village door to door collection of SWLM project
waste

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 Approved Action Plan Report

28 Theme 5 - 67368688 T construction of All Sanitation Luxbagan 374620 AUG 2023 XV Finance Commission 374620 0 0
Clean and Creation of drainage channel drain at - NOV
Green for management of grey water KAKMARI bazar 2023
Village with sockpith

29 Theme 5 - 67368832 T construction of All Sanitation Luxbagan 650000 AUG 2023 XV Finance Commission 650000 0 0
Clean and Creation of drainage channel drain at luxbagan - NOV
Green for management of grey water bazar with 2023
Village sockpith

30 Theme 5 - 67427407 sbm All Sanitation Lahiripur 600000 AUG 2023 Swachh Bharat Mission 600000 0 0
Clean and Creation of drainage channel CONSTRUCTIO - NOV
Green for management of grey water N OF 2023
Village SOAKPITH,
SLAB AND
CONNECTING
DRAIN 50 NOS .

31 Theme 5 - 67629176 SBM construction All Sanitation Sadhupur 28000 DEC 2023 Swachh Bharat Mission 28000 0 0
Clean and Creation of community soak of soAkpit at - 2024
Green pits for group of Households BUDHBAR bazar
Village drain

32 Theme 5 - 67629257 SBM construction All Sanitation Luxbagan 28000 SEP 2023 - Swachh Bharat Mission 28000 0 0
Clean and Creation of community soak of soAkpit at DEC 2023
Green pits for group of Households KAKMARI bazar
Village drain

33 Theme 5 - 67629546 SBM construction All Sanitation Luxbagan 28000 NOV 2023 Swachh Bharat Mission 28000 0 0
Clean and Creation of community soak of soAkpit at - 2024
Green pits for group of Households tripligheri bazar
Village drain

34 Theme 5 - 67629763 SBM construction All Sanitation Luxbagan 28000 JAN 2024 - Swachh Bharat Mission 28000 0 0
Clean and Creation of community soak of soAkpit at APR 2024
Green pits for group of Households LUXBAGAN
Village BAZAR drain

35 Theme 5 - 67654269 SBM Gen Sanitation Lahiripur 488000 APR 2023 Swachh Bharat Mission 488000 0 0

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 Approved Action Plan Report

Clean and Construction of toilets in public Construuction of - 2024

Green institutions Soak pit for
Village community toilet

36 Theme 6 - 67366662 T Construction of All Health Lahiripur 400000 AUG 2023 XV Finance Commission 400000 0 0
Self- Construction of Building OFFICE - NOV
sufficient BUILDING and 2023
Infrastructu others for SWLM
re in project
Village

37 Theme 6 - 67371444 u office All Maintenan Sadhupur 220000 SEP 2023 - XV Finance Commission 220000 0 0
Self- Functional Equipment infustructute ce of 2024
sufficient developments community
Infrastructu and others system
re in
Village

38 Theme 6 - 67371735 u office All Maintenan Sadhupur 220000 SEP 2023 - XV Finance Commission 220000 0 0
Self- Functional Equipment maintainance and ce of DEC 2023
sufficient electronics community
Infrastructu gaztes system
re in
Village

39 Theme 6 - 67371960 u data base All Maintenan Sadhupur 220000 AUG 2023 XV Finance Commission 220000 0 0
Self- Functional Equipment management ce of - NOV
sufficient system community 2023
Infrastructu system
re in
Village

40 Theme 6 - 67372059 u Contingency for All Maintenan Sadhupur 220000 AUG 2023 XV Finance Commission 220000 0 0
Self- Functional Equipment office parichalon ce of - NOV
sufficient and electric bill community 2023
Infrastructu system
re in
Village

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 Approved Action Plan Report

41 Theme 6 - 67374510 pbi cons of All Roads Hamilton 128000 SEP 2023 - 4th State Finance Commision 128000 0 0
Self- Construction of roads culvert near the Abad DEC 2023
sufficient ho pankaj zoddar
Infrastructu
re in
Village

42 Theme 6 - 67374633 pbi cons of All Roads Lahiripur 126000 AUG 2023 4th State Finance Commision 126000 0 0
Self- Construction of roads culvert near the - NOV
sufficient ho nihar mondal 2023
Infrastructu
re in
Village

43 Theme 6 - 67374740 pbi cons of All Roads Sadhupur 126000 SEP 2023 - 4th State Finance Commision 126000 0 0
Self- Construction of roads culvert near the DEC 2023
sufficient ho prasen sarkar
Infrastructu
re in
Village

44 Theme 6 - 67375019 pbi cons of All Roads Lahiripur 126000 OCT 2023 4th State Finance Commision 126000 0 0
Self- Construction of roads culvert near the - 2024
sufficient ho khagen
Infrastructu mondal
re in
Village

45 Theme 6 - 67375118 pbi cons of All Roads Lahiripur 126000 AUG 2023 4th State Finance Commision 126000 0 0
Self- Construction of roads culvert near the - DEC
sufficient ho sukumar 2023
Infrastructu mondal
re in
Village

46 Theme 6 - 67393648 pbi cons of All Roads Sadhupur 126000 AUG 2023 4th State Finance Commision 126000 0 0
Self- Construction of roads culvert near the - NOV
sufficient banikhali fp 2023

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 Approved Action Plan Report

Infrastructu school
re in
Village

47 Theme 6 - 67394344 pbs cons of All Roads Sadhupur 126000 AUG 2023 4th State Finance Commision 126000 0 0
Self- Construction of roads culvert near the - NOV
sufficient ho of shovan 2023
Infrastructu houli
re in
Village

48 Theme 6 - 67394459 pbs cons of All Roads Sadhupur 126000 OCT 2023 4th State Finance Commision 126000 0 0
Self- Construction of roads culvert near the - 2024
sufficient ho of adhir
Infrastructu mondal
re in
Village

49 Theme 6 - 67394570 pbs cons of All Roads Sadhupur 126000 AUG 2023 4th State Finance Commision 126000 0 0
Self- Construction of roads culvert near the - NOV
sufficient ho of biplab 2023
Infrastructu sardar
re in
Village

50 Theme 6 - 67394755 pbs cons of All Roads Hamilton 126000 SEP 2023 - 4th State Finance Commision 126000 0 0
Self- Construction of roads culvert near the Abad DEC 2023
sufficient ho of sushanta
Infrastructu mondal
re in
Village

51 Theme 6 - 67395023 pbs cons of All Roads Luxbagan 126000 AUG 2023 4th State Finance Commision 126000 0 0
Self- Construction of roads culvert near the - NOV
sufficient ho of sridam 2023
Infrastructu sardar
re in
Village

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 Approved Action Plan Report

52 Theme 6 - 67398804 pbs cons of All Roads Luxbagan 126000 NOV 2023 4th State Finance Commision 126000 0 0
Self- Construction of roads culvert near the - 2024
sufficient ho of debabrata
Infrastructu mondal
re in
Village

53 Theme 6 - 67398901 pbs cons of All Roads Hamilton 126000 NOV 2023 4th State Finance Commision 126000 0 0
Self- Construction of roads culvert near the Abad - 2024
sufficient ho of dhruba
Infrastructu biswas
re in
Village

54 Theme 6 - 67618330 O Purchase All Maintenan Sadhupur 318000 DEC 2023 Own Funds 318000 0 0
Self- Functional Equipment Office furniture ce of - 2024
sufficient community
Infrastructu system
re in
Village

55 Theme 6 - 67621595 O Disaster All Maintenan N/A 241800 NOV 2023 Own Funds 241800 0 0
Self- Procurement of Diesel and Management ce of - 2024
sufficient Petrol for Tractor Generator community
Infrastructu Office vehicles etc. system
re in
Village

56 Theme 6 - 67631775 U Construction of Gen Roads Luxbagan 3500000 APR 2023 XV Finance Commission 3500000 0 0
Self- Construction of roads Jetty at Luxbagan - 2024
sufficient Ferry Ghat
Infrastructu
re in
Village

57 Theme 8 - 67372305 u disaster All Poverty N/A 169220 AUG 2023 XV Finance Commission 169220 0 0
Village with Relief Mechanism during management and allevation - NOV
Good disaster others programme 2023

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 Approved Action Plan Report

Governanc
e

58 Theme 8 - 67581107 Maintainance of All Maintenan N/A 5000 JUL 2023 - Own Funds 5000 0 0
Village with Computer in GP Bhawan Computer and ce of DEC 2023
Good Xerox machine community
Governanc system
e

59 Theme 8 - 67616064 O Fixed TA to All Administrat N/A 40000 SEP 2023 - Own Funds 40000 0 0
Village with Wage/Honorarium/Remunerat Gram Panchayat ive & 2024
Good ion to Staff Members Technical
Governanc Support
e

60 Theme 8 - 67616353 O Tax Collector's All Administrat N/A 50000 MAR 2024 Own Funds 50000 0 0
Village with Wage/Honorarium/Remunerat Allowance ive & - 2025
Good ion to Staff Honorarium to Technical
Governanc Pradhan Support
e

61 Theme 8 - 67617519 O Maintenance of All Maintenan N/A 100000 DEC 2023 Own Funds 100000 0 0
Village with Electricity in GP Bhawan Electronic ce of - 2024
Good Gadgets community
Governanc system
e

62 Theme 8 - 67618650 O Net connection All Maintenan N/A 23000 DEC 2023 Own Funds 23000 0 0
Village with Internet in GP Bhawan bill ce of - 2024
Good community
Governanc system
e

63 Theme 8 - 67622048 O Office All GP Office N/A 167300 DEC 2023 Own Funds 167300 0 0
Village with Maintenance of Panchayat mantanance Infrastructu - 2024
Good Bhawan re
Governanc
e

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 Approved Action Plan Report

64 Theme 8 - 67637218 O TA OF Gen Administrat N/A 62000 DEC 2023 Own Funds 62000 0 0
Village with Wage/Honorarium/Remunerat PANCHHAYAT ive & - 2024
Good ion to Staff MEMBER AND Technical
Governanc STAFF Support
e

Total 16898160 16898160 0 0

*Note : Sankalp Theme in Green Colour

SECTION 5 : Planned Activity Details Funded By Other Department(Flagship Programs)

S.No Theme Name Activity name Activity Description Activity For Sector Total Indicative Total Duration Scheme Name Total No. of
Cost Beneficiarries

1 Theme 1 - Poverty 68108064 NSAP for Widow All Social welfare 100000 APR 2023 - 2024 National Social 100
Free and Enhanced VPRP Demand for NSAP Widow Pension Assistance
Livelihoods Village pension Programme (NSAP)

2 Theme 1 - Poverty 68108277 SHG Creation for All Poverty 600000 APR 2023 - 2024 Deendayal Upadhyaya 120
Free and Enhanced Creation of SHGs in GPs Women Development allevation Grameen Kaushalya
Livelihoods Village programme Yojana(DDUGKY)

3 Theme 1 - Poverty 68108401 Pradhan Mantri Awas All Rural housing 11700000 APR 2023 - 2024 Pradhan Mantri 130
Free and Enhanced VPRP Demand for PMAY Yojana AwasYojana Gramin
Livelihoods Village PMAY (G)

4 Theme 2 - Healthy 67978952 Talk show on Gen Health 2800 APR 2023 - 2024 Pradhan Mantri Matru 140
Village Talk show on symptoms and symptoms and Vandana Yojna
preventive measures of anaemia preventive measures
of anaemia

5 Theme 2 - Healthy 67979033 Talk show/ Film Show Gen Health 2200 APR 2023 - 2024 Pradhan Mantri Matru 110
Village Talk show/ Film Show on Nutritional on Nutritional aspects Vandana Yojna
aspects

6 Theme 3 - Child 67863532 VPRP: Demand for Gen Women and 2000 APR 2023 - 2024 Pradhan Mantri Matru 100
Friendly Village VPRP: Demand for child welfare under child welfare under child Vandana Yojna
state scheme state scheme development

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 Approved Action Plan Report

7 Theme 3 - Child 67863788 VPRP : Demand for Gen Women and 8460 APR 2023 - 2024 Pradhan Mantri Matru 423
Friendly Village VPRP : Demand for Distribution of Distribution of child Vandana Yojna
assistive devices to the special need assistive devices to development
children under state scheme the special need
children under state
scheme

8 Theme 3 - Child 67863941 VPRP- Public Gen Education 4840 APR 2023 - 2024 Mid-Day Meal Scheme 242
Friendly Village VPRP- Public Services- Mid day meal Services- Mid day (MDM)
provisions meal provisions

9 Theme 3 - Child 67864503 VPRP- Public Gen Women and 10900 APR 2023 - 2024 DeendayalAntyodayaY 545
Friendly Village VPRP- Public Services- Take Home Services- Take Home child ojana — National
Ration in School Ration in School development Rural Livelihoods
Mission

10 Theme 3 - Child 67865259 VPRP- Public Gen Education 7340 APR 2023 - 2024 Pradhan Mantri Matru 367
Friendly Village VPRP- Public Services- Uniform in Services- Uniform in Vandana Yojna
Schools Schools

11 Theme 3 - Child 67865431 VPRP: SDP - Child Gen Women and 4000 APR 2023 - 2024 Pradhan Mantri Matru 200
Friendly Village VPRP: SDP - Child Labour Labour child Vandana Yojna
development

12 Theme 3 - Child 67865579 VPRP: SDP - Child All Women and 9040 APR 2023 - 2024 Pradhan Mantri Matru 452
Friendly Village VPRP: SDP - Child Marriage (Women Marriage (Women and child Vandana Yojna
and Child Development) Child Development) development

13 Theme 3 - Child 67978318 Distribution of All Women and 5000 APR 2023 - 2024 Pradhan Mantri Matru 250
Friendly Village Distribution of Nutritious foods Nutritious foods child Vandana Yojna
development

14 Theme 3 - Child 67978512 Mothers Meeting with Gen Women and 2400 APR 2023 - 2024 Pradhan Mantri Matru 120
Friendly Village Mothers Meeting with AWW AWW child Vandana Yojna
development

15 Theme 3 - Child 67979174 Training on Gen Women and 3000 APR 2023 - 2024 Pradhan Mantri Matru 150
Friendly Village Training on importance of healthy diet importance of healthy child Vandana Yojna
diet development

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 Approved Action Plan Report

16 Theme 3 - Child 67979230 VPRP: SDP - School Gen Education 2840 APR 2023 - 2024 Mid-Day Meal Scheme 142
Friendly Village VPRP: SDP - School Drop Outs Drop Outs (MDM)

17 Theme 3 - Child 67979565 Rallies/ Campaign on Gen Education 3000 APR 2023 - 2024 Mid-Day Meal Scheme 150
Friendly Village Rallies/ Campaign on importance of importance of (MDM)
education education

18 Theme 3 - Child 68098851 Distribution of various All Women and 12300 APR 2023 - 2024 National Health 123
Friendly Village Distribution of various aids / assertive aids / assertive child Mission (NHM)
devices to the special need children devices to the special development
need children

19 Theme 3 - Child 68098998 Mothers Meeting with All Women and 12000 APR 2023 - 2024 DeendayalAntyodayaY 120
Friendly Village Mothers Meeting with AWW AWW child ojana — National
development Rural Livelihoods
Mission

20 Theme 3 - Child 68099208 Rallies/ Campaign on All Education 6000 APR 2023 - 2024 DeendayalAntyodayaY 120
Friendly Village Rallies/ Campaign on importance of importance of ojana — National
education education Rural Livelihoods
Mission

21 Theme 3 - Child 68100271 Awareness Progarm All Women and 15000 APR 2023 - 2024 National Health 150
Friendly Village Awareness Progarm on symptoms of on symptoms of child Mission (NHM)
anemia; vicious cycle of anemia and anemia; vicious cycle development
preventive measures of anemia and
preventive measures

22 Theme 3 - Child 68100409 Distribution of All Women and 4000 APR 2023 - 2024 Deendayal Upadhyaya 20
Friendly Village Distribution of Teaching Learning Teaching Learning child Grameen Kaushalya
Materials Materials development Yojana(DDUGKY)

23 Theme 3 - Child 68101866 VPRP- Public All Women and 10000 APR 2023 - 2024 Mid-Day Meal Scheme 100
Friendly Village VPRP- Public Services- Take Home Services- Take Home child (MDM)
Ration in Anganwadi Ration in Anganwadi development

24 Theme 3 - Child 68102442 Tracking of the drop All Education 30000 APR 2023 - 2024 Mid-Day Meal Scheme 60
Friendly Village Tracking of the drop out children out children (MDM)

25 Theme 3 - Child 68102578 Rallies / Street Play on All Education 35000 APR 2023 - 2024 National Health 70

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 Approved Action Plan Report

Friendly Village Rallies / Street Play on child labour child labour Mission (NHM)

26 Theme 3 - Child 68108575 Mid day meal for child All Education 650000 APR 2023 - 2024 Mid-Day Meal Scheme 650
Friendly Village VPRP- Public Services- Mid day meal education (MDM)
provisions

Total 13242120 5154

*Note : Sankalp Theme in Green Colour

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