SCW

SCHEME

NUMBERMerged Scheme Provision Grant

Expnd.

JUNE-17Targets Achievment

% of

Provisi

on

% of

grant

SCW-1

095:2225:01:277: 01 (SCW-1 Scholarship

and Incentives for Pre-Metric Education.

(Scholarship, Uniform,Cycle etc.)

4012.00 0.00 424.28 862138 89286 86.26 0.00

SCW-2095:2225:01:277: 32 (SCW-2 Scholarship/

Stipend) 45.00 0.00 0.06 173 4 0.13 #DIV/0!

SCW-3 095:2225:01:277:03 (SCW-3 Scholarship/

Stipend) 5500.00 0.00 225.26 295000 12194 4.10 #DIV/0!

SCW-4 095:2225:01:277:35 (SCW-4 Scholarship/

Stipend) 2100.00 0.00 124.38 72000 5531 5.92 #DIV/0!

SCW-5 095:2225:01:277:05 (SCW-5 Scholarship/

Stipend) 25600.00 5495.00 5903.57 195000 22848 23.06 107.44

SCW-6 095:2225:01:277:04 (SCW-6 Scholarship

& Incentives for Post- Metric Education

(Coaching Fees, Awards, Food Bill,

Thesis Schemes, Study Equipments and

Post Metric Scholarship)

2183.00 0.00 36.88 28631 673 1.69 #DIV/0!

SCW-7 095:2225:01:277: 12 (SCW-7 G.I.A. to

N.G.Os. (Subedar Ramji Hostels,

Jugatram Dave Ashram Schools and

Construction of G.I.A. Hostels)

8190.00 648.00 710.28 691 161 8.67 109.61

SCW-8 095:2225:01:277: 17 (SCW-8 Govt. Hostel

& Residential Schools) 5794.74 1372.00 558.88 94 188 9.64 40.73

SCW-9 095:2225:01:277: 24 (SCW-9 Awards for

Social Educational, Art & Cultural

Activities & Chair for Research &

Development)

184.00 9.00 0.50 11 10 0.27 5.56

SCW-10 095:2225:01:277: 20 (SCW-10 Training,

Aid & Incentive for Higher Education) 200.00 0.00 0.73 1325 9

SCW-11 095:2225:01:277: 10 (SCW-11 Scheme for

Income & Employment Generation & Skill

Development)

3277.63 708.00 415.19 3396 5050 12.67 58.64

SCW-12 095:2225:01:102: 02 (SCW-12 Scheme for

Income & Employment Generation and

Ecomomic Upliftment)

2209.00 350.68 6.25 45169 718 0.28 1.78

SCW-13 095:2225:01:190: 01 (SCW-13 Gujarat S.C.

Development Corporation)

(Administrative Grant)

713.00 100.00 87.00 1 0 12.20 87.00

SCW-14 095:2225:01:190: 03 (SCW-14 Gujarat

Scheduled Caste Most Backward Castes

Development Corporation, Gandhinagar)

(Administrative Grant)

350.00 104.78 40.00 1 0 11.43 38.18

SCW-15 095:2225:01:190: 02 (SCW-15 Gujrat Safai

Kamdar Vikas Nigam) (Administrative

Grant)

150.00 50.00 50.00 1 0 33.33 100.00

SCW-16 095:2225:01:282: 01 (SCW-16 Financial

Assistance for Health Care & Nutirition) 325.00 325.00 3.25 2 51 1.00 1.00

SCW-17 095:2225:01:283: 01 (SCW-17 Dr.

Ambedkar Awas) 3340.00 252.10 2.83 4770 9 0.08 1.12

S U M M A R Y

PLAN- 2017-2018

DIRECTORATE OF SCHEDULED CASTE WELFARE , GANDHINAGAR.

EXPENDITURE REPORT OF PLAN SCHEME JUNE- 2017 ENDING

Rs. In lakhs

SCW

SCHEME

NUMBERMerged Scheme Provision Grant

Expnd.

JUNE-17Targets Achievment

% of

Provisi

on

% of

grant

SCW-18 095:2225:01:793: 01 (SCW-18 Financial

Assistance for Economical Upliftment)

(CSS 100%)

1000.00 0.00 0.00 33000 0 0.00 #DIV/0!

SCW-19 095:2225:01:800: 01 (SCW-19 Social and

Gender Empowerment. (Kunvarbainu

Mameru & Mai Rama Bai Sat Fera Samuh

Lagna, Social Education Camp)

1761.00 172.80 63.14 11001 227 3.59 36.54

SCW-20 095:2225:01:800: 10 (SCW-20

Maintenance & Development of Dr.

Ambedkar Bhavan

720.00 103.90 13.07 3 2 1.82 12.58

SCW-21 095:2225:01:800: 03 (SCW-21 Nagrik Cell

(CSS 50:50%) 2230.50 419.76 453.49 0 208 20.33 108.04

SCW-22 095:2225:01:800: 08 (SCW-22 Contigency

Plan for Rehabilitation of Atrocities

Victims (CSS 50:50%)

100.00 0.00 11.84 0 1 11.84 #DIV/0!

SCW-23 095:2225:01:001: 05 (SCW-23 trengthing

of Administrative Mechanism at all Level) 2135.62 560.50 347.14 10099 105 16.25 61.93

SCW-24 095:2225:01:001: 03 (SCW-24 Staff for

scheme of Protection of Civil Right Act

1955.) (CSS 50:50%)

512.60 95.00 96.24 0 17 18.77 101.31

SCW-25 095:2251:00:800: 01 (SCW-25 Strengthing

of Administrative Mechanism all Level) 80.00 0.00 0.00 0 0 0.00 #DIV/0!

SCW-26 095:2251:00:793: 01 (SCW-26 SCS for

Monitoring for SCSP) (CSS 100%) 51.00 0.00 0.00 0 0 0.00 #DIV/0!

SCW-27 095:4225:01:190: 01 (SCW-27 Share

Capital for Scheduled Castes

Development Corporation

100.00 29.15 29.15 0 0 29.15 100.00

SCW-28 095:4225:01:190: 02 (SCW-28 hare Capital

for Gujarat Safai Kamdar Development

Nigam)

0.00 0.00 0.00 0 0 #DIV/0! #DIV/0!

SCW-29 095:4225:01:277: 01 (SCW-29

Construction of Mamasaheb Fadke Ideal

Residentil Schools for Hostel Facilities

(CSS 50:50%)

3500.00 0.00 0.00 4 0 0.00 #DIV/0!

SCW-30 095:4225:01:277: 02 (SCW-30

Construction of Govt. Hostel for Boys)

(CSS 50:50%)

10305.00 65.30 65.30 12 0 0.63 100.00

SCW-31 095:4225:01:277: 03 (SCW-31

Construction of Govt. Hostel for Girls)

(CSS 50:50%)

7100.00 150.22 150.22 7 0 2.12 100.00

SCW-32 095:4225:01:277: 04 (SCW-32

Upgradation and Modernisation of Govt.

Building. )

300.00 0.00 0.00 1 0 0.00 #DIV/0!

SCW-33 095:4225:01:800: 01 (SCW-33

Construction of Dr. Ambedkar Bhavans/

Foundation)

900.00 4.36 4.36 6 0 0.48 100.00

SCW-34 095:6225:01:193: 01 (SCW-34 Scheme for

Income & Employment Generation and

Economic Upliftment) 11.30 0.00 1.50 28 0 13.27 #DIV/0!

SCW-35 095:6225:01:800: 01 (SCW-35 Scheme for

Income & Employment Generation for

Ecomomic Upliftment)

0.00 0.00 0.00 0 0 #DIV/0! #DIV/0!

SCW-36 095:6225:01:190: 04 (SCW-36 Loan to

Corporations for Economic Upliftment

- Guj. S.C. Development Corporation.

- Guj. Safai Kamdar Vikas Nigam

- Guj. S.C. Most Backward Caste

Development Corporation

5000.00 911.70 911.70 3 0 18.23 100.00

SCW-37 095:6225:01:193: 02 (SCW-37 Loan for

Commercial Pilot Training) 150.00 50.00 0.00 6 0 0.00 0.00

SCW-38 095:6225:01:800: 03 (SCW-38 Loan for

Foreign Studies) 2300.00 1200.00 300.00 150 0 13.04 25.00

SCW-39 (01) Directorate of Social Welfare

( STANDING CHARGE ) 705.98 150.00 165.95 0 65 0.00 0.00

SCW-40 (02) BCK-63 SCSP Staff for Scheme of

Civil Protection ( STANDING CHARGE ) 63.97 40.00 2.50 0.00 0.00 0.00 #DIV/0!

103200.34 13367.25 11204.94 1562723 137357 10.86 83.82