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R12(d).Yearly SOF, MajorHead, Funding and Sub Funding agency wise Limits Report
Financial Year : Source of Funds : Major Head :
S No Funding Agency Sub Funding Agency Limit Available Limit
Administration
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 886200000 805044
4 Assistance to SERP SCP 1 1
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 50000000 45000000
9 Vaddileni Runalu None 0 0
Sub Total 936200001 45805045
Agricultural Value Chain
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 10000000 1150000
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 10000000 1150000
Bangaru Thalli
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Sthreenidhi None 0 0
4 TRIGP None 0 0
5 Vaddileni Runalu None 0 0
6 WD and CW Bangaru Talli 28253475 975
Sub Total 28253475 975
Bank Partnerships
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 4739700 1729700
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 4739700 1729700
Capacity Building
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 0 0
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 0 0
Cluster Facilitation Team
1 TRIGP None 0 0
Sub Total 0 0
Communication
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 0 0
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 0 0
Disability
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 53460468 0
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 53460468 0
EGMM
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 0 0
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 0 0
Education
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 19348000 205121
4 Assistance to SERP SCP 20000000 614423
5 Assistance to SERP TSP 20730711 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 60078711 819544
Finance
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 10000000 2601486
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 10000000 2601486
Gender/Advocacy
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 6429689 423
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 6429689 423
Handlooms
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 0 0
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 0 0
Health and Nutrition
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 23065938 4372590
4 Assistance to SERP SCP 3929509 3516799
5 Assistance to SERP TSP 311454 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 27306901 7889389
Human Resources
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 0 0
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 0 0
ICT
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 33306321 19
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 33306321 19
Institution Building
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 30387342 1557227
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 30387342 1557227
Institution Services
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 0 0
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 0 0
KRUSHE
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 28027579 672989
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 28027579 672989
Land
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 7161633 0
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 7161633 0
Livestock Livelihoods
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 3059000 217000
4 Assistance to SERP SCP 7400000 3125000
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 10459000 3342000
Marketing
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 0 0
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 0 0
Monitoring and Learning
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 29343082 289286
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 29343082 289286
NRLM Resource Cell
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 0 0
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 0 0
Procurement
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 0 0
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 0 0
SCSP-TSP
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 9050219 0
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 9050219 0
Social Security
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 5800000 65800
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 TRIGP None 0 0
9 Vaddileni Runalu None 0 0
Sub Total 5800000 65800
Sthree Nidhi
1 Aam Aadmi Bheema Yojana None 0 0
2 Abhaya Hastham None 0 0
3 Assistance to SERP General 0 0
4 Assistance to SERP SCP 0 0
5 Assistance to SERP TSP 0 0
6 Assistance to SERP SCSP/TSP 0 0
7 Sthreenidhi None 0 0
8 Vaddileni Runalu None 0 0
Sub Total 0 0
Total 1290004121 65923883
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