| Sl No. | Name of the student | Age | Residential Address | Contact Number | Parents/guardian’s name | Status |
|---|---|---|---|---|---|---|
| 1 | Mohit Kumar |
18 | Maharashtra, Pune | 9854216598 | Sujan Kumar | Pending |
| Sl No. | Budget Centre | Thematic Area | Intervention | Projects | Start Date | End Date | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Budget Center 1 | Environment | Jal Dhan | Farm Pond Watershed Community Pond | 02-03-2024 | 15-07-2024 | |||||||||
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| 2 | Demo Budget Center | Environment | Agriculture | Farmer's training Krishi mela Solar electric fencing | 12-03-2024 | 19-06-2024 | |||||||||
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| Sl No. | Budget Centre | Thematic Area | Intervention | Projects | Start Date | End Date | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Budget Center 1 | Environment | Jal Dhan | Farm Pond Watershed Community Pond | 02-03-2024 | 15-07-2024 | |||||||||
|
|||||||||||||||
| 2 | Demo Budget Center | Environment | Agriculture | Farmer's training Krishi mela Solar electric fencing | 12-03-2024 | 19-06-2024 | |||||||||
|
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2023 - 2024
Dummy Budget Centre
Environment
Jal Dhan
Farm Pond
Gender
Caste
Impact
House Hold Income
50%Water Savingss
64%Yields
50%Water efficiency
80%Acre of barren land converted to usage
50%Activities
Watershed Development structures Created
Medium structures
10 AcresSmall water structures
12 AcresWatershed Development structures Serviced
Medium structures
10 AcresSmall water structures
12 AcresIrrigation
Farmers covered through Micro irrigation
50 AcresPromotion of Rain gun irrigation system
5 AcresCoverage Farmers
25Coverage Acreages
25%Coverage House hold
10Coverage villages
1| Sl No. | Document Name | Upload Date | Uploaded By | Action |
|---|---|---|---|---|
| 1 | Test document | 02-05-2024 | Samir Koli | |
| 2 | Dummy document | 05-07-2024 | Mohan Kumar | |
| 3 | Test document 2 | 12-07-2024 | Mohan Kumar |
| Installment No. | Installment Payment (%) | Installment Amount (₹) | Milestone Date | Key Milestone |
|---|---|---|---|---|
| 1 | 50% | ₹ 20,000 | 20-08-2024 | |
| 2 | 50% | ₹ 24,000 | 22-07-2024 |
20 Dec 2023
0.00
5,05,375.00
-
| Sl No. | Document Name | Remarks | Status | Action |
|---|---|---|---|---|
| 1 | Bill/Invoice | - | Upload Pending |
Invoice Details
20 Dec 2023
0.00
5,05,375.00
-
Workflow
| Sequence No. | Person Name | Role | Comment | Action Date |
|---|---|---|---|---|
| 1 | Mohanlal | Maker | Proposal and Budget has been reviewed. Kindly approve the same. | 08 Jul 2024 |
| 2 | Kumar Singh | Checker | Review the proposal, need to check with approved ABP/ activities. | 10 Jul 2024 |
| 3 | Maganlal | approver | Required to report about Adhikaarpreneurs, Schemewise reporting of beneficiaries captured with categorization of Male,Female, SC,ST, PWD Reporting. | 10 Jul 2024 |
20 Dec 2023
0.00
5,05,375.00
-
*Please Note: Need to save Invoice Details first before save UTR No.
20 Dec 2023
0.00
5,05,375.00
-
| Payment Amount | Payment Receipt Date | Receipt Acknowledgement (On Letterhead) |
|---|---|---|
| 4,49,956.00 | 28 Dec 2023 |
20 Dec 2023
0.00
5,05,375.00
-
More
Payment Type - In Progress
20 Dec 2023
0.00
5,05,375.00
-
| Sl No. | Document Name | Remarks | Status | Action |
|---|---|---|---|---|
| 1 | Bill/Invoice | - | Upload Pending |
Invoice Details
20 Dec 2023
0.00
5,05,375.00
-
Workflow
| Sequence No. | Person Name | Role | Comment | Action Date |
|---|---|---|---|---|
| 1 | Mohanlal | Maker | Proposal and Budget has been reviewed. Kindly approve the same. | 08 Jul 2024 |
| 2 | Kumar Singh | Checker | Review the proposal, need to check with approved ABP/ activities. | 10 Jul 2024 |
| 3 | Maganlal | approver | Required to report about Adhikaarpreneurs, Schemewise reporting of beneficiaries captured with categorization of Male,Female, SC,ST, PWD Reporting. | 10 Jul 2024 |
20 Dec 2023
0.00
5,05,375.00
-
*Please Note: Need to save Invoice Details first before save UTR No.
20 Dec 2023
0.00
5,05,375.00
-
| Payment Amount | Payment Receipt Date | Receipt Acknowledgement (On Letterhead) |
|---|---|---|
| 4,49,956.00 | 28 Dec 2023 |
20 Dec 2023
0.00
5,05,375.00
-
More
Payment Type - In Progress
20 Dec 2023
0.00
5,05,375.00
-
| Sl No. | Document Name | Remarks | Status | Action |
|---|---|---|---|---|
| 1 | Bill/Invoice | - | Upload Pending |
Invoice Details
20 Dec 2023
0.00
5,05,375.00
-
Workflow
| Sequence No. | Person Name | Role | Comment | Action Date |
|---|---|---|---|---|
| 1 | Mohanlal | Maker | Proposal and Budget has been reviewed. Kindly approve the same. | 08 Jul 2024 |
| 2 | Kumar Singh | Checker | Review the proposal, need to check with approved ABP/ activities. | 10 Jul 2024 |
| 3 | Maganlal | approver | Required to report about Adhikaarpreneurs, Schemewise reporting of beneficiaries captured with categorization of Male,Female, SC,ST, PWD Reporting. | 10 Jul 2024 |
20 Dec 2023
0.00
5,05,375.00
-
*Please Note: Need to save Invoice Details first before save UTR No.
20 Dec 2023
0.00
5,05,375.00
-
| Payment Amount | Payment Receipt Date | Receipt Acknowledgement (On Letterhead) |
|---|---|---|
| 4,49,956.00 | 28 Dec 2023 |
20 Dec 2023
0.00
5,05,375.00
-
More
Payment Type - In Progress
20 Dec 2023
0.00
5,05,375.00
-
| Sl No. | Document Name | Remarks | Status | Action |
|---|---|---|---|---|
| 1 | Bill/Invoice | - | Upload Pending |
Invoice Details
20 Dec 2023
0.00
5,05,375.00
-
Workflow
| Sequence No. | Person Name | Role | Comment | Action Date |
|---|---|---|---|---|
| 1 | Mohanlal | Maker | Proposal and Budget has been reviewed. Kindly approve the same. | 08 Jul 2024 |
| 2 | Kumar Singh | Checker | Review the proposal, need to check with approved ABP/ activities. | 10 Jul 2024 |
| 3 | Maganlal | approver | Required to report about Adhikaarpreneurs, Schemewise reporting of beneficiaries captured with categorization of Male,Female, SC,ST, PWD Reporting. | 10 Jul 2024 |
20 Dec 2023
0.00
5,05,375.00
-
*Please Note: Need to save Invoice Details first before save UTR No.
20 Dec 2023
0.00
5,05,375.00
-
| Payment Amount | Payment Receipt Date | Receipt Acknowledgement (On Letterhead) |
|---|---|---|
| 4,49,956.00 | 28 Dec 2023 |
20 Dec 2023
0.00
5,05,375.00
-
More
Payment Type - In Progress
20 Dec 2023
0.00
5,05,375.00
-
| Sl No. | Document Name | Remarks | Status | Action |
|---|---|---|---|---|
| 1 | Bill/Invoice | - | Upload Pending |
Invoice Details
20 Dec 2023
0.00
5,05,375.00
-
Workflow
| Sequence No. | Person Name | Role | Comment | Action Date |
|---|---|---|---|---|
| 1 | Mohanlal | Maker | Proposal and Budget has been reviewed. Kindly approve the same. | 08 Jul 2024 |
| 2 | Kumar Singh | Checker | Review the proposal, need to check with approved ABP/ activities. | 10 Jul 2024 |
| 3 | Maganlal | approver | Required to report about Adhikaarpreneurs, Schemewise reporting of beneficiaries captured with categorization of Male,Female, SC,ST, PWD Reporting. | 10 Jul 2024 |
20 Dec 2023
0.00
5,05,375.00
-
*Please Note: Need to save Invoice Details first before save UTR No.
20 Dec 2023
0.00
5,05,375.00
-
| Payment Amount | Payment Receipt Date | Receipt Acknowledgement (On Letterhead) |
|---|---|---|
| 4,49,956.00 | 28 Dec 2023 |
20 Dec 2023
0.00
5,05,375.00
-
More
Payment Type - In Progress
| Sl No. | Block | District | State | Pin Code | Country |
|---|---|---|---|---|---|
| 1 | Block - B | PrayagRaj | Uttar Pradesh | 548721 | India |
| Sl No. | Activities | Details |
|---|---|---|
| 1 | Watershed development structures created | Medium structures 10 Acres |
| Small water structures (Farm pond, farm bund, Well recharge) 12 Acres | ||
| 2 | Watershed Development structures Serviced ( Repair , desilting etc.) | Medium structures 15 Acres |
| Small water structures (Farm pond, farm bund, Well recharge) 10 Acres | ||
| 3 | Irrigation | Farmers covered through Micro irrigation 30 Acres |
| Promotion of Rain gun irrigation system 5 Acres | ||
| Coverage Farmers - 25 Women - 20 SC/ST - 5 |
||
| Coverage Acreages - 25% | ||
| Coverage House hold - 10 | ||
| Coverage villages - 1 |
| Sl No. | Impact Areas | Past | Present |
|---|---|---|---|
| 1 | House hold income | 10% | 50% |
| 2 | Water savings | 12% | 64% |
| 3 | Yields | 10% | 50% |
| 4 | Water efficiency | 54% | 80% |
| 5 | Acre of barren land converted into usage | 22% | 50% |
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| Sl No. | Beneficiary Name | Aadhar | Age | Gender | DOB | Caste | State | Village | Qualification | Religion | PWD | Project | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | BHARADWA JAY | 9622 5426 6728 | Male | 15-06-2006 | OBC | GUJARAT | ARAMBHADA | 8'TH | Hindu | 0 | NO | ||
| 2 | CHANPA BHANU | 8607 1714 1350 | Female | 29-08-1999 | SC | GUJARAT | DWARKA | 12'TH | Hindu | 0 | NO |
Impact
Activities
Project Productivity Review
| Sl No. | User Name | Role | Task | Est. Time | Actual Time | Start Date | End Date |
|---|---|---|---|---|---|---|---|
| 1 | Jay Dixit | Maker | Project Proposaal Creation | 3 Days | 5 Days | 23-06-2024 | 28-06-2024 |
| 2 | Mohit Kumar | Maker | Project Proposaal Creation | 3 Days | 5 Days | 23-06-2024 | 28-06-2024 |
| Sl No. | Audit Name | Activities | Status | Remarks |
|---|---|---|---|---|
| 1 | Existing and documented CSR policy | Develop a detail CSR policy | ||
| 2 | Clear delineation of CSR responsibilities | Establish and communicate clear roles for CSR within the organization |
