Approved Action Plan Report

Plan Year State District panchayat & Block Panchayat & Village Panchayat & equivalent
equivalent equivalent
2023-2024 Uttar Pradesh Baghpat Baraut Hilwari

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 1597240 1597240 0 0 3610747 3610747 0 0 1597240 1597240 0 0 3610747 3610747

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 319958 319958

2 Drinking water 0 0 798620 798620 0 0 0 0

3 Poverty allevation programme 0 0 0 0 0 0 1247959 1247959

4 Roads 0 0 0 0 0 0 1460415 1460415

5 Sanitation 0 0 798620 798620 0 0 0 0

6 Social welfare 0 0 0 0 0 0 582415 582415

Total 0 0 1597240 1597240 0 0 3610747 3610747

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 Approved Action Plan Report

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 5th State Finance Development 0 0 0 0 0 0 249591 249591 0 0 0 0 0 0 249591 249591

Commission 7 7 7 7

2 Own Funds Own Funds 0 0 0 0 0 0 50000 50000 0 0 0 0 0 0 50000 50000

3 XV Finance Commission Tied Grant 0 0 159724 159724 0 0 0 0 0 0 159724 159724 0 0 0 0

0 0 0 0

4 XV Finance Commission Basic Grant (untied) 0 0 0 0 0 0 106483 106483 0 0 0 0 0 0 106483 106483

0 0 0 0

Total 0 0 159724 159724 0 0 361074 361074 0 0 159724 159724 0 0 361074 361074

0 0 7 7 0 0 7 7

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

1 Theme 1 - 73600370 PPNO 2 me Wall All Social N/A 532415 APR 2023 XV Finance Commission 532415 0 0
Poverty Wall Paintings for awareness Painting welfare - 2024
Free and of social protection schemes
Enhanced
Livelihoods
Village

2 Theme 1 - 73600751 PPNo 1 me wall All Poverty N/A 1247959 APR 2023 5th State Finance 1247959 0 0
Poverty Wall Paintings for awareness painting 5th allevation - 2024 Commission
Free and on FPOs programme
Enhanced
Livelihoods

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 Approved Action Plan Report

Village

3 Theme 1 - 73600915 Wall Painting All Social N/A 50000 APR 2023 Own Funds 50000 0 0
Poverty Wall Paintings for awareness Own welfare - 2024
Free and of social protection schemes
Enhanced
Livelihoods
Village

4 Theme 4 - 73598536 Handpump All Drinking N/A 150000 APR 2023 XV Finance Commission 150000 0 0
Water Augmentation of existing Marammat water - 2024
Sufficient sources of Drinking Water
Village

5 Theme 4 - 73598718 Rambeer All Drinking Hilwari 400000 APR 2023 XV Finance Commission 400000 0 0
Water Amrit Sarovar Pradhan wale water - 2024
Sufficient talab ka
Village saundryakaran

6 Theme 4 - 73598958 Jogiyo wale talab All Drinking Hilwari 248620 APR 2023 XV Finance Commission 248620 0 0
Water Amrit Sarovar ka water - 2024
Sufficient saundryakaran
Village

7 Theme 5 - 73599343 Care Taker All Sanitation N/A 108000 APR 2023 XV Finance Commission 108000 0 0
Clean and Operation & maintenance of mandey - 2024
Green community sanitary complex
Village

8 Theme 5 - 73599511 Saf safai karya All Sanitation N/A 250000 APR 2023 XV Finance Commission 250000 0 0
Clean and Repair of drainage channel - 2024
Green
Village

9 Theme 5 - 73599655 Nali Nala safai All Sanitation N/A 440620 APR 2023 XV Finance Commission 440620 0 0
Clean and Repair of drainage channel and marammat v - 2024
Green nirman karya
Village

10 Theme 6 - 73596987 Prashashnik All Administrat N/A 100000 APR 2023 5th State Finance 100000 0 0

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 Approved Action Plan Report

Self- Annual Expenses - Water karya ive & - 2024 Commission

sufficient Charges Postal, Electricity Technical
Infrastructu Bills, Internet Bill, Printing Support
re in Charges
Village

11 Theme 6 - 73597152 Gaushala Bharan All Administrat N/A 87958 APR 2023 5th State Finance 87958 0 0
Self- Annual Expenses - Water Poshan ive & - 2024 Commission
sufficient Charges Postal, Electricity Technical
Infrastructu Bills, Internet Bill, Printing Support
re in Charges
Village

12 Theme 6 - 73597360 Mustak se All Roads Hilwari 200000 APR 2023 5th State Finance 200000 0 0
Self- Construction of roads Mosam Ali tak cc - 2024 Commission
sufficient
Infrastructu
re in
Village

13 Theme 6 - 73597583 Alimu se Murse All Roads Hilwari 150000 APR 2023 5th State Finance 150000 0 0
Self- Construction of roads tak cc - 2024 Commission
sufficient
Infrastructu
re in
Village

14 Theme 6 - 73597788 Alishan Teli se All Roads Hilwari 400000 APR 2023 5th State Finance 400000 0 0
Self- Construction of roads Kabristan tak cc - 2024 Commission
sufficient
Infrastructu
re in
Village

15 Theme 6 - 73598018 Yashveer se All Roads Hilwari 250000 APR 2023 5th State Finance 250000 0 0
Self- Construction of roads Talab tak cc - 2024 Commission
sufficient
Infrastructu

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 Approved Action Plan Report

re in
Village

16 Theme 6 - 73600169 Narendra Jaat se All Roads Hilwari 460415 APR 2023 XV Finance Commission 460415 0 0
Self- Construction of roads Bhopal tak cc - 2024
sufficient
Infrastructu
re in
Village

17 Theme 8 - 73596820 Pradhan Mandey All Administrat N/A 60000 APR 2023 5th State Finance 60000 0 0
Village with Wage/Honorarium/Remunerat ive & - 2024 Commission
Good ion to Staff Technical
Governanc Support
e

18 Theme 8 - 73599992 Panchayat All Administrat N/A 72000 APR 2023 XV Finance Commission 72000 0 0
Village with Wage/Honorarium/Remunerat Sahayak Mandey ive & - 2024
Good ion to Staff Technical
Governanc Support
e

Total 5207987 5207987 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 73282895 Mgnrega PM-KIsan All Social welfare 0 APR 2023 - 2024 Pradhan Mantri Krishi 256
Free and Enhanced Camp for inclusion of name in the list Sinchayee Yojana
Livelihoods Village of PM-KISAN scheme (PMKSY)

2 Theme 1 - Poverty 73288830 Mgnrega social All Social welfare 0 APR 2023 - 2024 Pradhan Mantri 325
Free and Enhanced Camp for inclusion of name in the list protection AwasYojana Gramin
Livelihoods Village of social protection schemes PMAY (G)

3 Theme 1 - Poverty 73324376 Mgnrega self All Technical 0 APR 2023 - 2024 Pradhan Mantri Krishi 325

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 Approved Action Plan Report

Free and Enhanced Camp to Encourage youths for self employment training and Sinchayee Yojana
Livelihoods Village employment vocational (PMKSY)
education

4 Theme 1 - Poverty 73496799 Mgnrega career All Technical 0 APR 2023 - 2024 Pradhan Mantri Gram 235
Free and Enhanced Career Counselling Camps counseeling training and SadakYojana
Livelihoods Village vocational (PMGSY)
education

5 Theme 1 - Poverty 73497904 Mgnrega IEC All Social welfare 0 APR 2023 - 2024 National Health 256
Free and Enhanced IEC / awareness campaign on social Mission (NHM)
Livelihoods Village protection schemes

6 Theme 1 - Poverty 73498324 Mgnrega incentivizing All Agriculture 0 APR 2023 - 2024 Pradhan Mantri 325
Free and Enhanced Incentivizing farmers through fair value Faremers through fair AwasYojana Gramin
Livelihoods Village of their produce PMAY (G)

7 Theme 1 - Poverty 73498785 Mgnrega PDS All Public 0 APR 2023 - 2024 Pradhan Mantri 325
Free and Enhanced Inclusion of name of beneficiary in distribution AwasYojana Gramin
Livelihoods Village PDS system PMAY (G)

8 Theme 1 - Poverty 73499360 Mgnrega Homeless All Rural housing 0 APR 2023 - 2024 Pradhan Mantri Gram 325
Free and Enhanced Shelter Home for homeless population SadakYojana
Livelihoods Village (PMGSY)

9 Theme 1 - Poverty 73499746 Mgnrega skill All Technical 0 APR 2023 - 2024 Pradhan Mantri Krishi 256
Free and Enhanced Skill development training development training and Sichayee
Livelihoods Village vocational Yojana(PMKSY)
education

10 Theme 1 - Poverty 73500259 Mgnrega common All Rural housing 0 APR 2023 - 2024 Jal Jeevan Mission 325
Free and Enhanced Stay arrangement in common assets assets (JJM)
Livelihoods Village of GPs

11 Theme 1 - Poverty 73500678 Mgnrega PM VIKAS All Technical 0 APR 2023 - 2024 Pradhan Mantri Gram 221
Free and Enhanced Training under PM VIKAS training and SadakYojana
Livelihoods Village vocational (PMGSY)
education

12 Theme 1 - Poverty 73501075 Mgnrega Fasal BIma All Agriculture 0 APR 2023 - 2024 Pradhan Mantri Krishi 256

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 Approved Action Plan Report

Free and Enhanced Demand for Fasal Bima Sichayee

Livelihoods Village Yojana(PMKSY)

13 Theme 1 - Poverty 73501897 Mgnrega Animal All Poverty 0 APR 2023 - 2024 Pradhan Mantri Krishi 256
Free and Enhanced VPRP Demand for Animal Husbandry HUsbandry allevation Sinchayee Yojana
Livelihoods Village asset demands under MGNREGA programme (PMKSY)

14 Theme 1 - Poverty 73502162 Mgnrega NSAP All Social welfare 0 APR 2023 - 2024 Pradhan Mantri Krishi 256
Free and Enhanced VPRP Demand for NSAP Widow Sinchayee Yojana
Livelihoods Village pension (PMKSY)

15 Theme 1 - Poverty 73502452 Mgnrega PMAY All Rural housing 0 APR 2023 - 2024 Pradhan Mantri 325
Free and Enhanced VPRP Demand for PMAY AwasYojana Gramin
Livelihoods Village PMAY (G)

16 Theme 1 - Poverty 73502756 Mgnrega work All Poverty 0 APR 2023 - 2024 Pradhan Mantri Fasal 235
Free and Enhanced VPRP Demand for work under allevation Bima Yojana (PMFBY)
Livelihoods Village MGNREGA programme

17 Theme 1 - Poverty 73503105 Mgnrega self All Agriculture 0 APR 2023 - 2024 Pradhan Mantri Matru 254
Free and Enhanced VPRP demand or Support for self- employment Vandana Yojna
Livelihoods Village employment under Fisheries

18 Theme 1 - Poverty 73503503 Mgnrega medicinal All Agriculture 0 APR 2023 - 2024 Pradhan Mantri Gram 254
Free and Enhanced VPRP demand support for Medicinal plants SadakYojana
Livelihoods Village plants (PMGSY)

19 Theme 1 - Poverty 73503815 Mgnrega Saubhagya All Rural 0 APR 2023 - 2024 Pradhan Mantri Krishi 256
Free and Enhanced VPRP- Demand for Saubhagya electricity electrification Sinchayee Yojana
Livelihoods Village electricity connection (PMKSY)

20 Theme 1 - Poverty 73504015 Mgnrega Ujjwala Gas All Fuel and 0 APR 2023 - 2024 Pradhan Mantri Krishi 256
Free and Enhanced VPRP- Demand for UJJWALA Gas fodder Sichayee
Livelihoods Village connection Yojana(PMKSY)

21 Theme 1 - Poverty 73504233 Mgnrega PUblic All Agriculture 0 APR 2023 - 2024 Pradhan Mantri Awas 256
Free and Enhanced VPRP-Public Goods-Agri produce Goods Yojana —Urban
Livelihoods Village storage building for groups (MNREGA) PMAY (U)

22 Theme 1 - Poverty 73504652 Mgnrega agri bund All Agriculture 0 APR 2023 - 2024 Pradhan Mantri Krishi 265
Free and Enhanced VPRP: Resource Development -Agri Sinchayee Yojana

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 Approved Action Plan Report

Livelihoods Village bund under MNREGA (PMKSY)

Total 0 6043

*Note : Sankalp Theme in Green Colour

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