| Sl No. | Budget Centre | Total Budget (₹) | Single Year (₹) (%) | Flagship Program (₹) (%) | Action |
|---|---|---|---|---|---|
| 1 | Budget Centre 1 | 4,52,75,000.00 | 4,52,75,000.00 (100%) | 0.00 (0%) | |
| 2 | Budget Centre 2 | 12,97,34,000.00 | 12,97,34,000.00 (100%) | 0.00 (0%) | |
| 3 | Budget Centre 3 | 80,00,000.00 | 80,00,000.00 (100%) | 0.00 (0%) |
Budget Percentage
Available Percentage
| Sl No. | Thematic Area | Intervention | Projects | Proposed Budget (₹) | Available balance (₹) | |
|---|---|---|---|---|---|---|
| 1 | Environment | Jal Dhan | Farm Pond Watershed Community Pond | 3,27,712.00 | 702.00 |
90%
|
|
Key Component : Business needs & Support State : Karnataka District : Bidar Koppala Village Name : Bidar Kanakagiri No.Of Villages Covered : 2 No. Of Male (Number) : 5000 No. Of Female (Number) : 2000 Total Beneficiaries (Number) : 7000 AA Beneficiaries (Number) : 1500 AA% of Beneficiaries : 15 SC ST Differentlyabled (Number) : 500 Single Year Projects (%) : 100 Single Year Projects Amount (₹) : 3,27,712.00 Direct Implementation (%) : 0 Direct Implementation Amount (₹) : 0 TPCDT Implementation (%) : 100 TPCDT Implementation Amount (₹) : 3,27,712.00 Total Budget (₹) : 3,27,712.00 Project Start Date : 01-04-2023 Project End Date : 31-03-2024 Direct TPCDT : Direct_SAP Prog. Synergies Beyond Direct-Execution : NA Programme Steps & Milestones : NA |
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