S.NoItem I st Quarter II nd Quarter III rd Quarter IV th Quarter Total Unspent Balance as on (Expected) Actual Requirement (7-8) 1 Batch - I (sanctioned in ) Batch-II (Sanctioned in ) Batch-III (Sanctioned in ) Batch-IV (Sanctioned in ) Batch-V (Sanctioned in ) Batch-VI (To be Sanctioned in ) Total

Sl.NoBudget Component Total funds Received Total Exp.% Exp. Funds Required for year Remarks (timelines etc.) 1DPR Balance fund to be diverted to Works 2EPA Training & IEC December Admin. Cost Watershed Work June Livelihood June Production Sys. & Microenterprises June Monitoring Evaluation Consolidation Total (Rs in Lakhs)

Area Proposed Ha No. of Horticulture Seedlings Lakhs Agro Forestry Seedlings Lakhs Proposed Expenditure - Rs Crores Area Proposed Ha No. of Horticulture Seedlings Lakhs Agro Forestry Seedlings Lakhs Proposed Expenditure - Rs Crores Horticulture Farm - 59 Nos. Approved Nursery Nos. Community Nursery - 28 Nos. Forest Department Nursery - 10 Nos. Rural Development Scheme Nursery - 3 Nos. Horticulture Farm - 59 Nos. Approved Nursery Nos. Community Nursery - 28 Nos. Forest Department Nursery - 10 Nos. Rural Development Scheme Nursery - 3 Nos.

Revolving Fund to Self Help Groups Nos. Amount as Revolving Fund- Rs.2.38 Crores Livelihood Support: No. of beneficiaries Nos. Amount to be incurred - Rs Crores Revolving Fund to Self Help Groups Nos. Amount as Revolving Fund- Rs.2.38 Crores Livelihood Support: No. of beneficiaries Nos. Amount to be incurred - Rs Crores Activities Proposed:  Hiring of Utensils & Chairs  Goatry  Calf Rearing  Poultry  Petty Shops  Garment Making  Vegetable Marketing Activities Proposed:  Hiring of Utensils & Chairs  Goatry  Calf Rearing  Poultry  Petty Shops  Garment Making  Vegetable Marketing Activities Proposed:  Diary farming  Sheep rearing  Value Addition  Event Management  Custom Hiring  Dhal Processing  Farm Implements Activities Proposed:  Diary farming  Sheep rearing  Value Addition  Event Management  Custom Hiring  Dhal Processing  Farm Implements