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R102.2 - NRLM IUFR Report for District PALI and month 09-2018
* Amount in lacs.
S.no Indicators values
1 Technical Assistance 0.00
2 TA to SRLMs by National Resource Organizations (other SRLMs) 0.00
3 Strengthening Capacity of National Resource Organizations 0.00
4 TA to SRLMs by National Resource Institutions (NIRD, BIRD, LBSNAA, etc.) 0.00
5 Demand Driven TA [examples given guidence note] 0.00
6 Human Resource Developmemt 0.00
7 Partnerships with Institutions of Excellence/Learning Centers 0.00
8 Regional and State Resource Centers 0.00
9 NE States special paeckage 0.00
10 State Rural Livelihoods Mission 0.00
11 State & District Mission Management Unit (not exceeding 5% of main NRLM) 0.00
12 Staff [includes travel and related costs] 304083.00
13 Office Set up [Lease, refurbishment, furniture etc.] 0.00
14 Office Equipment [Desktop computers, tablets, CUG, mobiles etc.] 0.00
15 Other Operating Costs 81017.00
16 Admin cost non intensive districts 0.00
17 Capacity Building Support 0.00
18 Staff trainings, consultations, workshops, etc. 0.00
19 District Centers, Community Learning Academies, CPLTCs, etc. 0.00
20 Consultants, Resource Persons, etc 0.00
21 Institutional Building and Capacity Building 0.00
22 Block Management Unit Costs 0.00
23 Start up, including furniture, equipment etc. 0.00
24 Staff Costs including travel and related cost 252625.00
25 Other Operating Costs 29050.00
26 Staff / Resource person training 0.00
27 IB cost Non intensive blocks (Block staff & others) 0.00
28 Social Mobilization and Community Institutions 0.00
29 Social Mobilization Costs including CRP Rounds 454660.00
30 CRP Development Costs 33750.00
31 SHG/VO/CLF Start-up Costs including IT equipment, tablets, etc. 0.00
32 SHG/VO/CLF Facilitation Costs including Community Professionals 1208300.00
33 SHG/VO/CLF Training and Capacity Building 79150.00
34 training & capacity building -non intensive blocks(CBO's) 0.00
35 Financial Inclusion Initiatives 0.00
36 Electronic, Mobile Bookkeeping 0.00
37 Bank Mitra, Bima Mitra, etc. 0.00
38 Financial Literacy and Credit Counseling 6948.00
39 Community Investment Support 0.00
40 Community Investment Support 0.00
41 Revolving Fund Grants to SHGs 1410000.00
42 Seed capital to VOs/CLFs 1507500.00
43 Food and Health Security and other Vulnerability Reduction 0.00
44 CIS, RF for non intensive 0.00
45 Livelihood Initiatives 0.00
46 Facilitation of Producer Groups and Collectives 0.00
47 Small Scale Productive and Value Addition Infrastructure 0.00
48 Technical Assistance to Producer Groups and Collectives 0.00
49 Special Programs 0.00
50 Home Grown Models 0.00
51 Partnership costs 0.00
52 Block Project Management Unit 0.00
53 Social Mobilization and Community Institutions 0.00
54 Financial Inclusion 1213100.00
55 Community Investment Support 0.00
56 livelihood cost 0.00
57 Other Special Initiatives 0.00
58 Innovation Forums and Action Pilots 0.00
59 Technical Support Agency and Innovation Forums 0.00
60 Action Pilots 0.00
61 Social Enterpreneurship Development 0.00
62 Knowledge Platform on Social Entrepreneurship in Livelihoods 0.00
63 Investment Support for Social Entrepreneurs 0.00
64 Public Private Community Partnerships 0.00
65 Service Provisioning 0.00
66 Viability Gap Funding 0.00
67 Monitoring & Evaluation and Studies 0.00
68 Baseline Surveys 0.00
69 Process Monitoring 0.00
70 Community Monitoring and Studies 0.00
71 e. NRLM State and community level 0.00
72 Implementing Partners - Consultancy fee etc. 0.00
73 Computer Hardware and related infrastructure 0.00
74 Governance & Anti Corruption 0.00
75 Grievance Handling, RTI, Disclosure, etc. 0.00
76 Community led GAC Initiatives 0.00
77 Knowledge management & communication 0.00
78 Agency Consultancy Fee 0.00
79 IEC - Printing, newspaper advert and Others 0.00
80 Infrastructure 0.00
81 Marketing 0.00
82 IAP districts 0.00
83 Non IAP districts 0.00
84 Progress on projects not through AAP 0.00
85 Progress on projects through AAP 0.00
86 Progress on projects as Fund routing agency 0.00
# Total 6580183