3. S.NoItem I st Quarter II nd Quarter III rd Quarter IV th Quarter Total Unspent Balance as on 01.04.2014 (Expected) Actual Requirement (7-8) 1 Batch - I (sanctioned in 2009-10) 36.4733.8221.5321.14112.96 18.6594.31 2 Batch-II (Sanctioned in 2010-11) 43.0039.3226.7127.44136.47 22.32114.15 3 Batch-III (Sanctioned in 2011-12) 32.7129.7720.5721.02104.07 16.4587.62 4 Batch-IV (Sanctioned in 2012-13) 18.0917.4011.1611.6758.32 4.1054.22 5 Batch-V (Sanctioned in 2013-14) 15.108.445.875.9935.40 0.9034.50 6 Batch-VI (To be Sanctioned in 2014-15) ---5.166.00---11.16--11.16 Total145.37133.9191.8487.26458.3862.42395.96

8. Sl.NoBudget Component Total funds Received Total Exp.% Exp. Funds Required for year 2014-15 Remarks (timelines etc.) 1DPR176.861142.1588023.872 Balance fund to be diverted to Works 2EPA823.301794.277971.178 3Training & IEC323.075241.90475312.900December 2014 4Admin. Cost231.596111.29048575.634 5Watershed Work624.831433.069693482.401June 2014 6Livelihood38.22224.74365678.571June 2014 7 Production Sys. & Microenterprises 33.93216.91750647.000June 2014 8Monitoring6.113-- 59.283 9Evaluation8.363-- 51.482 10Consolidation-- --- Total2266.2941764.358785832.322 (Rs in Lakhs)

20. Area Proposed - 17557 Ha No. of Horticulture Seedlings - 12.99 Lakhs Agro Forestry Seedlings - 74.71 Lakhs Proposed Expenditure - Rs. 17.29 Crores Area Proposed - 17557 Ha No. of Horticulture Seedlings - 12.99 Lakhs Agro Forestry Seedlings - 74.71 Lakhs Proposed Expenditure - Rs. 17.29 Crores Horticulture Farm - 59 Nos. Approved Nursery - 205 Nos. Community Nursery - 28 Nos. Forest Department Nursery - 10 Nos. Rural Development Scheme Nursery - 3 Nos. Horticulture Farm - 59 Nos. Approved Nursery - 205 Nos. Community Nursery - 28 Nos. Forest Department Nursery - 10 Nos. Rural Development Scheme Nursery - 3 Nos.

21. Revolving Fund to Self Help Groups - 952 Nos. Amount as Revolving Fund- Rs.2.38 Crores Livelihood Support: No. of beneficiaries - 59211 Nos. Amount to be incurred - Rs.46.06 Crores Revolving Fund to Self Help Groups - 952 Nos. Amount as Revolving Fund- Rs.2.38 Crores Livelihood Support: No. of beneficiaries - 59211 Nos. Amount to be incurred - Rs.46.06 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