Approved Action Plan Report

Plan Year State District panchayat & Block Panchayat & Village Panchayat & equivalent
equivalent equivalent
2024-2025 Rajasthan Ganganagar Padampur Ghamurwali

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 2478370 2478370 0 0 1702250 1702250 0 0 2480000 2480000 0 0 1750000 1750000

SECTION 2 : Sectoral View

Planned Outlay

Scheme

Sector Tied Untied

S.No SC ST General Total SC ST General Total

1 Drinking water 0 0 1240000 1240000 0 0 0 0

2 Education 0 0 0 0 0 0 150000 150000

3 GP Office Infrastructure 0 0 0 0 0 0 50000 50000

4 Land improvement 0 0 0 0 0 0 150000 150000

5 Maintenance of community system 0 0 0 0 0 0 400000 400000

6 Roads 0 0 0 0 0 0 500000 500000

7 Sanitation 0 0 1240000 1240000 0 0 0 0

8 Social welfare 0 0 0 0 0 0 500000 500000

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 Approved Action Plan Report

Total 0 0 2480000 2480000 0 0 1750000 1750000

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 XV Finance Commission Tied Grant 0 0 247837 247837 0 0 0 0 0 0 248000 248000 0 0 0 0

0 0 0 0

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 Basic Grant (untied) 0 0 0 0 0 0 165225 165225 0 0 0 0 0 0 170000 170000

0 0 0 0

Total 0 0 247837 247837 0 0 170225 170225 0 0 248000 248000 0 0 175000 175000

0 0 0 0 0 0 0 0

SECTION 4 : Planned Activity Details Funded By Panchayat

S.No Theme Activity name Activity Activity For Sector Location of Estimated Cost Scheme Name General SC Fund ST Fund
Name Description Asset Fund

1 Theme 3 - 95985687 राजकीय उच्च All Education 1 Pp 150000 XV Finance Commission 150000 0 0
Child Repair of School Doors/ प्राथमिक
Friendly Windows/ Gates/ Fixtures विद्यालय 1पीपी में
Village मुख्य गेट निर्माण
1 पीपी

2 Theme 4 - 96147153 पेयजल हेतु पाइप All Drinking 1 Eea-I 100000 XV Finance Commission 100000 0 0
Water Construction of new Piped लाइन डालना water
Sufficient Water Supply schemes हेतराम जाखड़ की
Village ढाणी से राजेश
सोनी की ढाणी की
ओर 2 मुरबा
1EEA प्रथम

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 Approved Action Plan Report

3 Theme 4 - 96147482 आरसीसी पाइप All Drinking Hunatpur 200000 XV Finance Commission 200000 0 0
Water Construction of new Piped डालना खाले से water a
Sufficient Water Supply schemes पृथ्वीराज के घर के
Village पास डिग्गी तक
हुनतपुरा

4 Theme 4 - 96147834 डिग्गी निर्माण All Drinking 1 Pp 100000 XV Finance Commission 100000 0 0
Water Creation of a new source of सामुदायिक विकास water
Sufficient drinking water केंद्र मे 1पीपी
Village

5 Theme 4 - 96148262 मॉडल तालाब All Drinking 1 Pp 450000 XV Finance Commission 450000 0 0
Water Amrit Sarovar/Pond/Farm निर्माण 1 पीपी water
Sufficient Pond
Village

6 Theme 4 - 96148420 पेयजल पाइप लाइन All Drinking Hunatpur 130000 XV Finance Commission 130000 0 0
Water Construction of new Piped डालना महावीर water a
Sufficient Water Supply schemes मंडा के अहाते से
Village सोहन जाखड़ की
ढाणी की ओर 650
मीटर हुनतपुरा

7 Theme 4 - 96277670 बोरवेल निर्माण All Drinking 1 Pp 130000 XV Finance Commission 130000 0 0
Water Construction of new Piped मदन यादव के घर water
Sufficient Water Supply schemes के पास 1पीपी
Village

8 Theme 4 - 96277744 बोरवेल निर्माण All Drinking 1 Pp 130000 XV Finance Commission 130000 0 0
Water Creation of a new rainwater प्रकाश की दुकान water
Sufficient harvesting structure के पास 1पीपी
Village

9 Theme 5 - 96154911 सामुदायिक All Sanitation 1 Eea-Ii 90000 XV Finance Commission 90000 0 0
Clean and Construction of Community स्वच्छता
Green Sanitary Complex कांप्लेक्स निर्माण
Village पुलिस थाना 1 ईई
ए द्वितीय

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 Approved Action Plan Report

10 Theme 5 - 96155398 शौचालय निर्माण All Sanitation 1 Pp 50000 XV Finance Commission 50000 0 0
Clean and Construction of Community शमशान भूमि 1 पी
Green Sanitary Complex पी
Village

11 Theme 5 - 96156224 पार्क निर्माण वा All Sanitation 1 Pp 300000 XV Finance Commission 300000 0 0
Clean and Purchase of equipment वृक्षारोपण व
Green (including safety सौंदर्य करण कार्य
Village equipment) for waste राजकीय उच्च
management प्राथमिक
विद्यालय 1पीपी

12 Theme 5 - 96156622 पौधारोपण व ट्री All Sanitation 1 Pp 200000 XV Finance Commission 200000 0 0
Clean and Purchase of Tricycles/other गार्ड लगाने का
Green battery -operated vehicles कार्य गांव की
Village for door to door collection गलियों में 1 पी पी
of waste

13 Theme 5 - 96157362 सोखता गड्ढे All Sanitation 1 Pp 200000 XV Finance Commission 200000 0 0
Clean and Creation of soak pits for निर्माण 40 नग 1
Green individual Household for पीपी
Village onsite Grey Water
Management

14 Theme 5 - 96157961 घर-घर कचरा All Sanitation 1 Eea-I 100000 XV Finance Commission 100000 0 0
Clean and Purchase of Tricycles/other संग्रहण कार्य
Green battery -operated vehicles घमुड़वाली
Village for door to door collection
of waste

15 Theme 5 - 96158142 शौचालय मरम्मत All Sanitation 1 Pp 50000 XV Finance Commission 50000 0 0
Clean and Construction of Community सामुदायिक विकास
Green Sanitary Complex केंद्र 1पीपी में
Village

16 Theme 5 - 96158399 पार्क निर्माण All Sanitation Hunatpur 250000 XV Finance Commission 250000 0 0
Clean and Purchase of litter/ dustbin/ चौक में हुनतपुरा a
Green segregation bins to be fixed
Village at public places

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 Approved Action Plan Report

17 Theme 6 - 95975929 डामर रोड के दोनों All Roads 1 Pp 500000 XV Finance Commission 500000 0 0
Self- Construction of roads और इंटरलॉक सड़क
sufficient निर्माण 1 पीपी
Infrastruct पुल से लेकर सुखदेव
ure in सिंह के घर की ओर
Village

18 Theme 6 - 95977037 बस स्टेंड निर्माण All Maintena 1 Pp 150000 XV Finance Commission 150000 0 0
Self- Construction/ Maintenance/ 1 पीपी पुल पर 1 nce of
sufficient Upgradation of Bus Stand पीपी communit
Infrastruct Shed Ghats Graveyard/ y system
ure in Cemetery
Village

19 Theme 6 - 96130862 राजकीय उच्च All Maintena 1 Pp 200000 XV Finance Commission 200000 0 0
Self- Construction/ Maintenance/ प्राथमिक nce of
sufficient Upgradation of repairing of विद्यालय 1 पीपी communit
Infrastruct Play Ground/ Child friendly में ओपन जिम y system
ure in Park etc. निर्माण 1पीपी
Village

20 Theme 6 - 96164368 office exp. All Maintena N/A 50000 Own Funds 50000 0 0
Self- BharatNet Wifi Facility/ nce of
sufficient Internet / Telephone communit
Infrastruct y system
ure in
Village

21 Theme 6 - 96276991 दाह संस्कार हेतु All Land 1 Pp 150000 XV Finance Commission 150000 0 0
Self- Construction of Retaining भट्टी निर्माण improvem
sufficient Walls/ Fencing Work श्मशान भूमि 1 ent
Infrastruct पीपी
ure in
Village

22 Theme 6 - 96277423 आंगनबाड़ी मरमत All GP Office 1 Pp 50000 XV Finance Commission 50000 0 0
Self- Construction of Store Room कार्य 1पीपी Infrastruct
sufficient in GP Bhawan ure

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 Approved Action Plan Report

Infrastruct
ure in
Village

23 Theme 7 - 95816021 खड़जा सड़क All Social 1 Pp 500000 XV Finance Commission 500000 0 0
Socially Construction of Disable निर्माण welfare
Just and Friendly Ramps and Toilets रामप्रताप के
Socially अहाते से बुधराम
Secured मेघवाल के घर की
Village ओर 1 पीपी

Total 4230000 4230000 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 Scheme Name Total No. of
Indicative Cost Beneficiarries

1 Theme 7 - Socially 96133395 Antodaya Anna All Agriculture 660 Antodaya Anna Yojana 55
Just and Socially VPRP: Demands for farmer welfare Yojana
Secured Village under State specific scheme

2 Theme 7 - Socially 96133542 Ata1 Mission for All Welfare of 5137 Ata1 Mission for Rejuvenation and 467
Just and Socially Awareness Campaign pension Rejuvenation and the weaker UrbanTransformation
Secured Village UrbanTransformatio sections
n

3 Theme 7 - Socially 96133712 Jal Jeevan Mission All Rural 230 Jal Jeevan Mission (JJM) 23
Just and Socially VPRP- Demands for rural housing (JJM) housing
Secured Village under State specific scheme

4 Theme 7 - Socially 96133943 Mid-Day Meal All Social 420 Mid-Day Meal Scheme (MDM) 42
Just and Socially VPRP SDP :Lack of access to Scheme (MDM) welfare
Secured Village education for Persons with
Disabilities (Inclusive Education)

5 Theme 7 - Socially 96134215 Pashudhan Scheme All Social 240 Pashudhan Scheme 24
Just and Socially VPRP SDP :Issues related to the welfare

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 Approved Action Plan Report

Secured Village elderly (Social exclusion)

6 Theme 7 - Socially 96134463 Swachh Bharat All Social 230 Swachh Bharat Mission (Urban)SBM(U) 23
Just and Socially Awareness Campaign about UDID Mission (Gramin) welfare
Secured Village (SBM (G)]

7 Theme 7 - Socially 96134614 Pradhan Mantri All Welfare of 270 Pradhan Mantri AwasYojana Gramin PMAY 27
Just and Socially Awareness Campaign on Health AwasYojana Gramin the weaker (G)
Secured Village Schemes/ ICDS Program PMAY (G) sections

8 Theme 7 - Socially 96134761 Beti Bachao Beti All Agriculture 230 Beti Bachao Beti Padao 23
Just and Socially VPRP: Demands for farmer welfare Padao
Secured Village under State specific scheme

9 Theme 7 - Socially 96134840 Janani Surakha All Social 320 Janani Surakha Yojna 32
Just and Socially VPRP- Demands for welfare Yojna welfare
Secured Village pensions under State specific
scheme

10 Theme 7 - Socially 96134933 Matsaya Yojna All Welfare of 240 Matsaya Yojna 24
Just and Socially VPRP SDP :Witch Hunting (Social the weaker
Secured Village exclusion) sections

11 Theme 7 - Socially 96135046 Ayushman Bharat All Social 420 Ayushman Bharat 42
Just and Socially VPRP SDP :Lack of access to welfare
Secured Village education for Persons with
Disabilities (Inclusive Education)

12 Theme 7 - Socially 96135375 Deendayal All Social 130 Deendayal Upadhyaya Gram Jyoti Yojana 13
Just and Socially VPRP SDP :Issues related to the Upadhyaya Gram welfare (DDUGJY)
Secured Village elderly (Social exclusion) Jyoti Yojana
(DDUGJY)

13 Theme 7 - Socially 96135457 Deendayal All Welfare of 220 Deendayal Upadhyaya Grameen 22
Just and Socially VPRP SDP :Issues related to single Upadhyaya the weaker Kaushalya Yojana(DDUGKY)
Secured Village women/widows (Social exclusion) Grameen Kaushalya sections
Yojana(DDUGKY)

14 Theme 7 - Socially 96135578 Samagara Shikha All Welfare of 220 Samagara Shikha Abhiyan 22
Just and Socially VPRP SDP :Issues related to sex Abhiyan the weaker

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 Approved Action Plan Report

Secured Village workers (Social exclusion) sections

15 Theme 7 - Socially 96135741 Poshan All Women and 220 Poshan Abhiyan/ICDS 22
Just and Socially Tracking of the Migration Family Abhiyan/ICDS child
Secured Village and enrolment of beneficiaries development

16 Theme 7 - Socially 96135885 National Biogas and All Women and 220 National Biogas and Manure Management 22
Just and Socially Demonstration of Supplementary Manure child Programme
Secured Village Nutritious food Management development
Programme

17 Theme 7 - Socially 96136211 National Social All Women and 220 National Social Assistance Programme 22
Just and Socially Demonstration of Supplementary Assistance child (NSAP)
Secured Village Nutritious food Programme (NSAP) development

18 Theme 7 - Socially 96136339 Mahatma Gandhi All Poverty 220 Mahatma Gandhi National Rural 22
Just and Socially Preparation of Job Card of eligible National Rural allevation Employment Guarantee Scheme
Secured Village households Employment programme (MGNREGS)
Guarantee Scheme
(MGNREGS)

19 Theme 7 - Socially 96136514 National Rural All Technical 240 National Rural Livelihood Mission (NRLM) 24
Just and Socially Skill development training Livelihood Mission training and
Secured Village (NRLM) vocational
education

20 Theme 7 - Socially 96136651 Pradhan Mantri All Technical 230 Pradhan Mantri Krishi Sichayee 23
Just and Socially Training on Skill Development Krishi Sinchayee training and Yojana(PMKSY)
Secured Village Yojana (PMKSY) vocational
education

21 Theme 7 - Socially 96136789 Pradhan Mantri All Technical 2400 Pradhan Mantri Matru Vandana Yojna 24
Just and Socially Training on Skill Development Matru Vandana training and
Secured Village Yojna vocational
education

22 Theme 7 - Socially 96136900 Pradhan Mantri All Women and 2500 Pradhan Mantri Ujjwala Yojana 25
Just and Socially IEC materials on Nutrition Ujjwala Yojana child
Secured Village development

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 Approved Action Plan Report

23 Theme 7 - Socially 96137039 ICDS POGRAM All Welfare of 2500 PALANHAR SCHEME 25
Just and Socially Awareness Campaign on Health the weaker
Secured Village Schemes/ ICDS Program sections

24 Theme 7 - Socially 96137278 SOCIAL All Social 2200 National Social Assistance Programme 22
Just and Socially Awareness Campaign on different PROTECTION welfare (NSAP)
Secured Village social protection scheme

25 Theme 7 - Socially 96137436 migrant labouers All Welfare of 2300 Digital India Land Record Modernisation 23
Just and Socially VPRP SDP :Issues related to the weaker Programme(DILRMP )
Secured Village migrant labourers (Social exclusion) sections

26 Theme 7 - Socially 96278535 National Health All Technical 2200 National Health Mission (NHM) 22
Just and Socially Career counselling camps Mission (NHM) training and
Secured Village vocational
education

27 Theme 7 - Socially 96278593 Pradhan Mantri All Women and 2200 Pradhan Mantri Krishi Sichayee 22
Just and Socially Demonstration of Supplementary Krishi Sinchayee child Yojana(PMKSY)
Secured Village Nutritious food Yojana (PMKSY) development

28 Theme 7 - Socially 96278653 Swachh Bharat All Women and 2200 Swachh Bharat Mission (Gramin) (SBM 22
Just and Socially IEC materials on Nutrition Mission (Gramin) child (G)]
Secured Village (SBM (G)] development

29 Theme 7 - Socially 96278746 Pradhan Mantri All Women and 3300 Pradhan Mantri Krishi Sichayee 33
Just and Socially Demonstration of Supplementary Krishi Sinchayee child Yojana(PMKSY)
Secured Village Nutritious food Yojana (PMKSY) development

30 Theme 7 - Socially 96278815 Pradhan Mantri All Rural 2200 Pradhan Mantri Krishi Sichayee 22
Just and Socially Inclusion of name in the list for Krishi Sinchayee housing Yojana(PMKSY)
Secured Village State specific scheme for rural Yojana (PMKSY)
housing/ PMAY

31 Theme 7 - Socially 96278956 Pradhan Mantri All Agriculture 4200 Pradhan Mantri Krishi Sichayee 42
Just and Socially VPRP: Demands for farmer welfare Krishi Sinchayee Yojana(PMKSY)
Secured Village under State specific scheme Yojana (PMKSY)

32 Theme 7 - Socially 96314287 Pradhan Mantri All Rural 100 Pradhan Mantri Krishi Sinchayee Yojana 10
Just and Socially VPRP- Demands for rural housing Krishi Sinchayee housing (PMKSY)

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 Approved Action Plan Report

Secured Village under State specific scheme Yojana (PMKSY)

Total 38617 1266

*Note : Sankalp Theme in Green Colour

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