Rural Development - Nagaland State Information Commission

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Information on Right To Information Version 05.11 Sl. No. MANUAL- XI Section 4 (1) (b) (xi) of Right To Information Act 2005 (The Budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made) Directorate of Rural Development, Nagaland. Actual expenditure for 2010-11 and Budget Allocation for 2011-12 Name of Scheme/ Programme Actual Expenditure 2010-11 Budget allocation 2011-12 Plan Non- Total Plan Non- Total Plan Plan 1 2 3 4 5 6 7 8 1 I.A.Y. 477.22 - 477.22 - - - 4 SGSY 145.21 - 145.21 - - - 6 MGNREGS 2890.00 - 2890.00 - - - 7 Direction & Administration i) Salaries ii) Wages iii) T.E. iv) O.E. v) M.V. vi) R.R.T. vii) Medicine 8 Block Headquarters i) Salaries ii) Wages iii) T.E. iv) O.E. v) M.V. vi) R.R.T. - 5.00 20.00 15.00 1.72 9.80 10.00 - 3.50 12.38 15.00 29.70 - 490.43 16.64 4.12 1.73 2.37 6.94 - 1351.6 6 4.98 20.00 2.64 2.61 2.60 490.64 21.64 24.12 16.73 4.09 16.74 10.00 1351.66 8.48 32.38 17.64 32.31 2.60 20.00 5.00 20.00 15.00 20.00 10.00 10.00 30.00 5.00 20.00 15.00 30.00 597.78 17.97 4.14 2.36 2.77 3.63 - 1507.4 8 3.15 12.36 2.01 2.83 5.91 617.78 22.97 24.14 17.36 22.77 13.63 10.00 1537.48 8.15 32.36 17.01 32.83 5.91 9 DRDA Administration 28.55 - 28.55 - - - 10 MCG 50.00 - 50.00 30.00 - 30.00 11 Grant-in-Aid 2526.00 - 2526.00 2600.00 - 2600.00 12 Additional Grant-in-Aid 80.00 - 80.00 70.00 - 70.00 13 Promotion of Micro Financing 23.00 - 23.00 - - - 14 Backward Region Grant Fund 4473.00 - 4473.00 3704.00 - 3704.00 158
Information on Right To Information Version 05.11 MANUAL- XII Section 4 (1) (b) (xii) of Right to Information Act 2005 Name of Scheme : Indira Awaas Yojana (IAY) Duration of the Programme : Yearly Objective of the Programme : To provide shelter to shelterless BPL families in The rural areas Phisical & Financial targets of the : Financial (Rs. In lakhs) Physical (in unit) Programme (Yearly) Centre State 2936.92 326.32 10878 Eligibility of benificiaries : BPL families Prerequisites for the benefits : Should be enlisted in IAY waitlist Procedure to avail the benefits of the Programme : Should be in IAY waitlist Criteria for deciding eligibility : Should be a BPL family Details of the benefits given in the Programme (also mention the : Roofing materials Subsidy other help given) Procedure of the distribution of the subsidy : Done by respective VDB Where to apply or whom to contact in the Office for applying : VDB Application Fee : DNA Other fees (where applicable) : DNA Application format(where applicable): DNA Format of attachment : DNA Details of available Fund : 90:10 between Centre and State 159
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Rural Development - Nagaland State Information Commission

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