23. 23
Sl
No.
Sector Total no.
of
Schemes
in Annual
Plan
Total
estimated
Cost of
Schemes
in Annual
Plan
Number of
schemes
completed
up to this
month
Expenditure
on
completed
schemes
Number
of
running
schemes
up to this
month
Total
estimated
cost of
running
schemes
Expenditure
during this
moth
Cumulative
Expenditure
up to this
month
Percentage
of
expenditure
in total fund
available to
this month
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j)
I Maintenance
of Accounts
II Creation
/Management
of Database
III Drinking
Water &
Sanitation
IV Other Sectors
Grand Total
FORM - IC
MONTHLY PROGREE REPORT OF Tw FC GRANTS (2005-06): GRAM PANCHAYAT SHARE:SECTOR WISE: DISTRICT TOTAL
[ To be submitted by Zilla Parishad / Mahakuma Parishad / DGHC to P & RD Department by 10th of every month]
Name of District
Date: _________________________________________________
Executive Officer/Additional Executive Officer/Secretary
24. 24
Sl
No.
Sector Total
no. of
Scheme
s in
Annual
Plan
Total
estimated
Cost of
Schemes
in Annual
Plan
Number of
schemes
completed up
to this month
Expendi
ture on
complet
ed
schemes
Number
of
running
schemes
up to
this
month
Total
estimated
cost of
running
schemes
Expendit
ure
during
this moth
Cumulati
ve
Expendit
ure up to
this
month
Percentage
of
expenditur
e in total
fund
available to
this month
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j)
I Human Development
(Public Health, Education,
Social welfare, Women &
Child Development etc.)
II Livelihood Development
(Inputs, equipment, Skill)
III Infrastructure
(Market, roads, irrigation,
electrification, tourism etc.)
IV Computerisation & Civic
Services
Basic Amenities & civic
Services (Drinking water,
Sanitation, Street light etc.)
Other Schemes including
Training
V Grand Total
FORM - IC
MONTHLY PROGREE REPORT OF 2nd SFC GRANTS (MODIFIED): GRAM PANCHAYAT SHARE:SECTOR WISE
[ To be submitted by Zilla Parishad / Mahakuma Parishad / DGHC to P & RD Department by 7th of every month]
Name of District:_________________________, Total Fund Available up to this month:________________, Month___________
Date
_________________________________________________
Executive Officer/Additional Executive Officer/Secretary
