|
Sl.No. |
Activity |
Target |
Date |
Achievement |
|
Phy. |
Fin. |
|
Phy. |
Fin. |
|
1 |
One day training of DRG, BRCC & exper teachers on
identification of learning gap. |
32 |
3100 |
11.5.09 |
30 |
2735 |
|
2 |
4 days residential workshop for identification of learning
gap |
80 |
62240 |
4.6.09 to 7.6.09 |
74 |
38196 |
|
3 |
Two days workshop for capacity building of CRCCs on
identification of learning gap |
128 |
33960 |
11.6.09 to 12.6.09 |
86 |
19410 |
|
4 |
Orientation of BRCC/Addl. BRCC/BRP |
33 |
48960 |
5.7.09 to 11.7.09 |
20 |
28565 |
|
5 |
BRG orientation on English module |
40 |
40310 |
15.7.09 to 19.7.09 |
35 |
30659 |
|
6 |
30 days training on Jagruti (SS/GS) |
317 |
9.51 |
16th to 30th July(15 days), |
45 |
79078 |
|
|
|
|
|
2nd Aug. to 11th Aug.09 (10 days), |
45 |
9000 |
|
|
|
|
|
16th to 20th Aug.09 (5 days) |
45 |
28,579 |
|
7 |
Intigrated package (DRG) |
40 |
38710 |
10th to 14th Aug.09 |
39 |
34835 |
|
8 |
Unmesh-IV (DRG) |
40 |
38710 |
17th to 21st Aug.09 |
36 |
33179 |
|
9 |
CRCC Training. Sanjojika-IV, (Sadar, Gondia, Odapada, Hindol) |
65 |
31445 |
3.9.09 to 7.9.09 |
58 |
25122 |
|
10 |
CRCC Training on Sanjojika-IV (K.nagar, Bhuban, Parjang ,K.had) |
60 |
28065 |
13.9.09 to 17.9.09 |
60 |
26310 |
|
11 |
Block Level Training on English |
1202 |
4.88 |
|
|
4.46 |
|
12 |
a)Monthly meeting cluster level |
3499 X 6 moths, |
Rs.713550/- (June to Aug.) |
|
|
|
|
13 |
b)Monthly meeting at SI Level |
1258 X 6 months |
Rs.951400/- (Sept. to Dec.09) |
|
|
8,31,590/ |
|
|
|
|
Total: Rs.1664950/- |
|
|
|