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SOCIAL SECURITY UNIT TENTATIVE ANNUAL WORK FINANCIAL PLAN FOR THE YEAR
Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%re N
SS S%a%e SPMU IHC"
SS S%a%e SPMU IHC"
SS S%a%e SPMU IHC" 110
SS &'% &PMU IHC" 113
N A(%6%/Lo(a%o!
Co7)o!e!%Na7e
"#d$e%&e'(r)%o!
U!%&e'(r)%o
!
No* o+Me78er'
No* o+&a/'
Re6e9Mee%!$'
Social Security-Reviewmeetings-Meetings withDPMs/APMs of SS unit byCEO/ACEO/Director
7e78er'::0
0
Per'o!da/'
Re6e9Mee%!$'
Social Security-ReviewMeetings-Meetings with SO! an" Sub committeemembers by SPM# unit
7e78er':; da/' :R'
00
Per'o!da/'
Re6e9Mee%!$'
Social security-Reviewmeeting-Review meetingwith Call Centre Staff$
110 7e78er':; da/' :R'
00
)er'o!da/'
Re6e9Mee%!$'
Social Security-%raining&'or(sho)*seminars+-%raining of ACs by SPM#unit$
113 7e78er':; da/':R'*00
Per'o!&a/'
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Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%reN
oA(%6%/
Lo(a%o!Co7)o!e!%
Na7e"#d$e%
&e'(r)%o!
U!%&e'(r)%o
!
No* o+Me78er'
No* &a/
SS &IST &PMU IHC" L#7)'#7 215 2
SS Tra!!$' &IST IHC" 215
4 SS Tra!!$' &'% &PMU IHC" 1055
SS Tra!!$' Ma!da, &PMU IHC" 10 2
5 SS Tra!!$' Ma!da, IHC" 10 2
Re6e9Mee%!$'
Social Security -%raining-
an" wor(sho)s-%raining toMS sub committee membersby DPM#s
Social security-%raining&'or(sho)*seminars+-%raining of MS CommitteeMembers %As
<,,aSa7a=./a
215 7e78er':; da/' : R'
10
Per'o!&a/'
Social Security-%raining&'or(sho)*seminars+-%raining of !heema Mitrasby DPM# an" SPM# unit
1055 7e78er':; da/' :R'
00
Per'o!da/'
Social Security-%raining&'or(sho)*seminars+-,E%team Members %rg$ !y
APM /MSCoor"inator&.0102+
10>043:2?7e78er': ; 2
da/' :R'*0
Per'o!&a/'
Social Security-%rainings-%rainings to ,O subcommittee members
Ma!da,Sa7a=./a
10 Vo'@ ; 27e7: da/'
:R'*0
Per'o!&a/'
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Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%reN
oA(%6%/
Lo(a%o!Co7)o!e!%
Na7e"#d$e%
&e'(r)%o!
U!%&e'(r)%o
!
No* o+Me78er'
No* &a/
0 SS Tra!!$' &'% &PMU IHC" 1055 2
1 SS Tra!!$' SPMU IHC" L#7)'#7 - -
2 SS O M &'%r(% &PMU PM 22 12
3 SS O M S%a%e SPMU PM L#7)'#7 - -
SS O M &'%r(% &PMU PM 12
Social Security-%rainings-
%rainings to MS com)utero)erator on Social Securityintervention -Data entry
1055 7e78er'
: ; 2 da/' :r'10
Per'o!da/'
Social Security-%rainings-s)onsoring of staff to3ational/4nternationalseminars an" wor(sho)s$
A,,Lo(a%o!'
Social Security-O 5 M-Monthly 6iring of ,ehiclesfor fiel" visits&Social Securityunit+
22 &'% ;:127o!%.': R'1000 )*7
)er'o!7o!%.'
Social Security-O 5 M-Occasional 6iring of,ehicles for fiel" visits
Social Security-O 5 M-%A 5DA
7e78er';:12 7o!%.' :
R'*3000 )*7
)er'o!7o!%.'
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Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%reN
oA(%6%/
Lo(a%o!Co7)o!e!%
Na7e"#d$e%
&e'(r)%o!
U!%&e'(r)%o
!
No* o+Me78er'
No* o+&a/'
SS O M S%a%e SPMU PM L#7)'#7 - -
SS S%a%e SPMU PM L#7)'#7
4 SS S%a%e SPMU PM L#7)'#7
SS S%a%e SPMU PM L#7)'#7
5 SS Tra!!$' S%a%e SPMU IHC" L#7)'#7
Social Security %A* DA 5
Accommo"ation chargesto SS unit staff members
Pro(#re7e!%o+ 'er6(e'
Social Security-Procurementof services-Documentry filmon 4nsurance )ro"ucts
Pro(#re7e!%o+ 'er6(e'
Social Security-Procurementof services-Maintenancesu))ort for 7oan an" Cattle4nsurance
Pro(#re7e!%o+ Ser6(e'
Social Security-consultingfee s)onsoring internshi)
Social Security-E8)osurevisit-e8)osure visit for PMsan" DPMs on !est )ractices
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Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%reN
oA(%6%/
Lo(a%o!Co7)o!e!%
Na7e"#d$e%
&e'(r)%o!
U!%&e'(r)%o
!
No* o+Me78er'
No* o+&a/'
0 SS S%a%e SPMU IHC" L#7)'#7
1 SS S%a%e SPMU PM L#7)'#7
2 SS S%a%e SPMU PM L#7)'#7
3 SS CRP Ro#!d' &'% SPMU IHC" 1055 120
SS Tra!!$' &'% &PMU IHC" L#7)'#7 0 0
Pro(#re7e!%o+ 'er6(e'
Social Security-)rocurementof services-Maitenece
su))ort for call centrmanagement software*server maitenence an" "ata)rocesing for insure"members chil"rens "ata$
Pro(#re7e!%o+ 'er6(e'
Social Security-)rocurementof services-4m)act stu"y on4nsurance )ro"ucts frome8ternal Agencies$
Pro(#re7e!%
o+ Bood'
Social Security-)rocurement
of services-Printing of)ublicity material etc$
So(a, Se(#r%/- CRPro#!d'- Payment ofResource fee* %A to !imaMitras for con"ucting %rg)rograms to S69members
1055 7e78er': ; 120 da/'
:R' 20
Per'o!da/'
%rainings an" 'or(sho)s-%rainings an" wor(sho)with line De)artments /
Peo)les Re)resentatives
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Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%reN
oA(%6%/
Lo(a%o!Co7)o!e!%
Na7e"#d$e%
&e'(r)%o!
U!%&e'(r)%o
!
No* o+Me78er'
No* o&a/
SS O M &'% <S PM L#7)'#7 0 0
SS Ma!da, MS IHC" 00 2
4 SS &'% &PMU IHC" 132 2
SS &'% &PMU IHC" L#7)'#7 0 0
To%a,
So(a, Se(#r%/-O M
Ma!%a!(e o+ Co7)a(%er'-I!'%a,,ed ! 22 &'%' +orA8.a/a Ha'%.a7 &a%a
Re6e97ee%!$'
Social Security- Meetings-MS level MonitoringCommittee meetings
1100 7a!da,'@; 2 7e7:R'
0
)er'o!da/'
Re6e97ee%!$'
Social Security- Meetings-S level MonitoringCommittee meetings
22 &'% @ 7e78er' @;2
da/' :10
)er'o!da/'
Pro(#re7e!%o+ 'er6(e'
So(a, Se(#r%/-Pro(#re7e!% o+ Ser6(e'-I7)a(% '%#d/ o! (a#'e o+
dea%. %o %.e '#red7e78er'
22 &'% @ ;200000
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#ar%er-1#ar%er - 1 To%a, > ! R'?
A)r-12 Ma/-12 #!-12 #,-12
F! D P./ F! D P./ F! D P./ F! D P./ F! D P.
0 0 11 500 2 0 0 0 11 500 2 0 0 0 11
0 0 132 45200 33*33333 0 0 0 132 45200 33*33 0 0 0 0
0 0 0 0 0 220 132000 0 220 132000 0 0 0 0 0
0 0 113 300 2 0 0 0 113 300 2 0 0 0 113
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#ar%er-1#ar%er - 1 To%a, > ! R'?
A)r-12 Ma/-12 #!-12 #,-12
F! D P./ F! D P./ F! D P./ F! D P./ F! D P./
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 215 3500 2 0 0 0 215 3500 2 0 0 0 215
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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#ar%er-1#ar%er - 1 To%a, > ! R'?
A)r-12 Ma/-12 #!-12 #,-12
F! D P./ F! D P./ F! D P./ F! D P./ F! D P
0 0 1055 10 0 0 0 0 1055 10 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
35000 *33333 22 35000 *33 22 35000 *33 1100 2 22 35000 *33 2
0 0 0 0000 20 0 0 0 0 0000 20 0 0 0
132000 *33333 132000 *333333 132000 *33 132 35000 2 132000 *33
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#ar%er-1#ar%er - 1 To%a, > ! R'?
A)r-12 Ma/-12 #!-12 #,-12
F! D P./ F! D P./ F! D P./ F! D P./ F! D P.
0 0 0 0 0 0 10000 2 0 10000 2 0 0 0 0
0 0 0 300000 30 0 0 0 0 300000 30 0 0 0 0
000000 2 0 0 0 0 0 0 0 1000000 2 0 1000000 2 0
0 20000 0 0 20000 0 0 00000 100 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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#ar%er-1#ar%er - 1 To%a, > ! R'?
A)r-12 Ma/-12 #!-12 #,-12
F! D P./ F! D P./ F! D P./ F! D P./ F! D P.
000000 2 0 0 0 0 0 0 0 1000000 2 0 1000000 2 0
400000 40 0 0 0 0 0 0 0 400000 40 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2200 2 0 0 0 0 0 0 32540 2200 2 32540 2200 2 0
0 0 0 0 0 0 1100000 2 0 1100000 2 0 0 0 0
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#ar%er-1#ar%er - 1 To%a, > ! R'?
A)r-12 Ma/-12 #!-12 #,-12
F! D P./ F! D P./ F! D P./ F! D P./ F! D P
0 0 0 0 0 0 1100000 0 1100000 0 0 0 0
0 0 00 2000 0 00 2000 0 0 0 0
0 0 132 1500 0 0 0 0 132 1500 0 0 0 0
0 0 0 2200000 0 0 0 0 0 2200000 0 0 0 0
14000 1144 20 2*554 2 320000 455 1550 3303 1044000 51* 3
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#ar%er - 2 To%a, >! R'?#ar%er -3
#ar%er - 3 To%a, >! O(%-12 No6-12 &e(-12
P./ F! D P./ F! D P./ F! D P./ F! D P./ F!
11 500 2 0 0 0 11 500 2 0 0 0 11 500
132 45200 33*33 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 220 132000 0 220 132000
113 300 2 0 0 0 113 300 2 0 0 0 113 300
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#ar%er - 2 To%a, >! R'?#ar%er -3
#ar%er - 3 To%a, >!O(%-12 No6-12 &e(-12
P./ F! D P./ F! D P./ F! D P./ F! D P./ F!
215 45200 0 0 0 0 0 0 0 0 0 0 0 0
35 500 0 0 0 0 0 0 0 0 0 0 0 0
215 3500 2 0 0 0 215 3500 2 0 0 0 215 3500
0 0 0 10 32020 0 0 0 0 0 0 0 10 32020
0 0 0 10 32020 0 0 0 0 0 0 0 10 32020
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#ar%er - 2 To%a, >! R'?#ar%er -3
#ar%er - 3 To%a, >O(%-12 No6-12 &e(-12
P./ F! D P./ F! D P./ F! D P./ F! D P./ F!
0 0 0 1055 10 0 0 0 0 0 0 0 1055 10
0 0 0 0 0 0 0 20000 100 0 0 0 0 20000
1100 2 22 35000 *33 22 35000 *33 22 35000 *33 1100
0 50000 30 0 30000 10 0 30000 10 0 0 0 0 0000
132 35000 2 132000 *33 132000 *33 132000 *33 132 35000
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#ar%er - 2 To%a, >! R'?#ar%er -3
#ar%er - 3 To%a, >! O(%-12 No6-12 &e(-12
P./ F! D P./ F! D P./ F! D P./ F! D P./ F!
0 10000 2 0 0 0 0 0000 10 0 0 0 0 0000
0 00000 0 0 0 0 0 0 0 0 100000 10 0 0
0 1000000 2 0 1000000 2 0 0 0 0 0 0 0 1000000
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 00000 100 0 0 0 0 0 0 0 0 0 0 0
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#ar%er - 2 To%a, >! R'?#ar%er -3
#ar%er - 3 To%a, >!O(%-12 No6-12 &e(-12
P./ F! D P./ F! D P./ F! D P./ F! D P./ F!
0 1000000 2 0 1000000 2 0 0 0 0 0 0 0 1000000
0 300000 30 0 0 0 0 0 0 0 0 0 0 0
0 00000 100 0 0 0 0 0 0 0 0 0 0 0
2540 2200 2 32540 2200 2 0 0 0 0 0 0 32540 2200
0 1100000 2 0 0 0 0 0 0 0 1100000 2 1100000
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#ar%er - 2 To%a, >! R'?#ar%er -3
#ar%er - 3 To%a, >!O(%-12 No6-12 &e(-12
P./ F! D P./ F! D P./ F! D P./ F! D P./ F!
0 0 0 0 0 0 0 0 0 0 1100000 0 1100000
00 2000 0 0 0 0 0 0 0 0 0 0 0 0
132 1500 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 2200000 0 0 0 0 0 0 2200000
004 11400 15414 1530 301* 31 13000 2 250000 11* 20054 2330430
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- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?
e8-13 Mar-13
F! D P./ F! D P./ F! D P./ F! D
45200 0 0 0 0 215 45200 0 35 1400 100
500 0 0 0 0 35 500 0 452 13100 100
3500 2 0 0 0 215 3500 2 452 1400 100
020 0 0 0 0 10 32020 0 13012 200 100
10 32020 0 10 32020 0 13012 200 100
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- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?
e8-13 Mar-13
F! D P./ F! D P./ F! D P./ F! D
0 0 0 0 0 0 0 0 215 325400 100
0 0 0 0 0 0 0 0 0 20000 100
5000 *33 22 35000 *33 1100 2 2 42000 100
0 0 0 30000 10 0 50000 30 0 300000 100
32000 *33 132000 *33 132 35000 2 2 1000 100
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- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?
e8-13 Mar-13
F! D P./ F! D P./ F! D P./ F! D
0 0 0 120000 20 0 20000 0 0 00000 100
0 0 0 0 0 0 0 0 0 1000000 100
00000 2 0 0 0 0 1000000 2 0 000000 100
0 0 0 0 0 0 0 0 0 00000 100
0 0 0 0 0 0 0 0 0 00000 100
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- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?
e8-13 Mar-13
F! D P./ F! D P./ F! D P./ F! D
00000 2 0 0 0 0 1000000 2 0 000000 100
0 0 0 0 0 0 0 0 0 1000000 100
0 0 0 0 0 0 0 0 0 00000 100
0 0 0 0 0 0 0 0 1310 32540000 100
00000 2 0 0 0 0 1100000 2 00000 100
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- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?
e8-13 Mar-13
F! D P./ F! D P./ F! D P./ F! D
0 0 0 0 0 0 0 0 0 2200000 100
0 0 0 0 0 0 0 0 13200 2000 100
0 0 0 0 0 0 0 0 2 3500 100
0 0 0 0 0 0 0 0 0 00000 100
411 11 4000 1433 1300 0214 3220
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Te!%a%6 "#dje% +or %.e FY 2012-13 U!der So(a, Se(#r%/ U!%
Sl 3ame Of the District To%a, o#% ,a/
: Adilabad ;1<=
1 Ananthapur 2;:>1>
Chittoor 2<<..
2 East Godavari 21>=.
= Guntur 2:1
. Kadapa .:21
< Karimnagar 21:<>1
; Khammam >;
> Krishna >=2;=
: Kurnool 2::>
:: Mahaboobnagar 2.<2<1
:1 Medak =<.<
: Nalgonda 21;;
:2 Nellore 2=2.
:= Nizamabad 1;<>>:
:. Prakasam 2:;=2=
:< Ranga Reddy 1;<=1:; Srikakulam 1>>.
:> isakhapatnam 2.:2>
1 izianagaram 1;>;2
1: !arangal >;12.
11 !est Godavari <.
"otal 050
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IKP COMPONENT WISE "U&BET PLAN 2012-13
FUNCTIONAL UNIT - So(a, Se(#r%/
Budget Description
SS%rainings
Adilabad :.<1
MS
22 ?81 "ays 0 Rs 2
Person "ays
22 1 ..
Ananthapur 1.;< =<2 ?81 "ays 0 Rs 2 =<2 1 :<
Chittoor 121 2;22 ?81 "ays 0 Rs 2 2;2 1 >.
East Godavari :>>> >>; ?81 "ays 0 Rs 2 >>; 1 <>
Guntur :;> <; ?81 "ays 0 Rs 2 <; 1 <=
Kadapa :2<< 1>22 ?81 "ays 0 Rs 2 1>=2 1 =>
Karimnagar 12 2.; ?81 "ays 0 Rs 2 2.; 1 ;:
Khammam 11>2 2=;; ?81 "ays 0 Rs 2 2=;; 1 >:
Krishna 1:12 212; ?81 "ays 0 Rs 2 212; 1 ;2
Kurnool :;< <2. ?81 "ays 0 Rs 2 <2. 1 <2
Mahaboobnag 1=: 2<1 ?81 "ays 0 Rs 2 2<1 1 >2
Medak :=; <. ?81 "ays 0 Rs 2 <. 1 .:
Nalgonda 1:< 22 ?81 "ays 0 Rs 2 22 1 ;
Nellore :22< 1;>2 ?81 "ays 0 Rs 2 1;>2 1 =<
Nizamabad :::< 112 ?81 "ays 0 Rs 2 112 1 22
Prakasam 1=: 2:1 ?81 "ays 0 Rs 2 2:1 1 ;1
Ranga Reddy :1 1.2 ?81 "ays 0 Rs 2 1.2 1 =1
Srikakulam ::;. 1<1 ?81 "ays 0 Rs 2 1<1 1 2<
isakhapatna :>2 ;;. ?81 "ays 0 Rs 2 ;;. 1 <<
izianagaram :1> 1=;. ?81 "ays 0 Rs 2 1=;. 1 =:
!arangal 1:: 211 ?81 "ays 0 Rs 2 211 1 ;2
!est Godavari :>< ;<2 ?81 "ays 0 Rs 2 ;<2 1 <<
TOTAL 40753 0 81506 ###
Budget Description
Adilabad :.<1 22 ?81 "ays 0 Rs 2 22 = :.<
Ananthapur 1.;< =<2 ?81 "ays 0 Rs 2 =<2 = 1.;
No o!"Os in
teDistrict
$ost$entre
unitDescription
No o!%e%&ers
No o!da's
No ounit
Social Security-%raining
&'or(sho)*seminars+-,E% team
Members %rg$ !y APM /MS
Coor"inator&2<=0102+
No o!"Os in
teDistrict
$ost$entre
unitDescription
No o!%e%&ers
No o!da's
No ounit
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# SS
Chittoor 121
MS
2;22 ?81 "ays 0 Rs 2 2;2 = 12
East Godavari :>>> >>; ?81 "ays 0 Rs 2 >>; = :>
Guntur :;> <; ?81 "ays 0 Rs 2 <; = :;
Kadapa :2<< 1>22 ?81 "ays 0 Rs 2 1>=2 = :2
Karimnagar 12 2.; ?81 "ays 0 Rs 2 2.; = 1
Khammam 11>2 2=;; ?81 "ays 0 Rs 2 2=;; = 11
Krishna 1:12 212; ?81 "ays 0 Rs 2 212; = 1:
Kurnool :;< <2. ?81 "ays 0 Rs 2 <2. = :;
Mahaboobnag 1=: 2<1 ?81 "ays 0 Rs 2 2<1 = 1Medak :=; <. ?81 "ays 0 Rs 2 <. = :=
Nalgonda 1:< 22 ?81 "ays 0 Rs 2 22 = 1
Nellore :22< 1;>2 ?81 "ays 0 Rs 2 1;>2 = :2
Nizamabad :::< 112 ?81 "ays 0 Rs 2 112 = :
Prakasam 1=: 2:1 ?81 "ays 0 Rs 2 2:1 = 1
Ranga Reddy :1 1.2 ?81 "ays 0 Rs 2 1.2 = :
Srikakulam ::;. 1<1 ?81 "ays 0 Rs 2 1<1 = ::
isakhapatna :>2 ;;. ?81 "ays 0 Rs 2 ;;. = :>
izianagaram :1> 1=;. ?81 "ays 0 Rs 2 1=;. = :1
!arangal 1:: 211 ?81 "ays 0 Rs 2 211 = 1:
!est Godavari :>< ;<2 ?81 "ays 0 Rs 2 ;<2 = :>
"otal 40753 10 04
Budget Description
Adilabad . . members 0 ?2 Days0 Rs 2
. 2 1=
Ananthapur <= <= members 0 ?2 Days0 Rs 2 <= 2
Chittoor <; <; members 0 ?2 Days0 Rs 2 <; 2
East Godavari < < members 0 ?2 Days0 Rs 2 < 2 1;
Guntur .= .= members 0 ?2 Days0 Rs 2 .= 2 1.
Kadapa . . members 0 ?2 Days0 Rs 2 . 2 12
Karimnagar .; .; members 0 ?2 Days0 Rs 2 .; 2 1<
Khammam =. =. members 0 ?2 Days0 Rs 2 =. 2 11
"rainings
So$ial Se$urity%
"rainings% "rainings to &sub $ommittee
members
Persondays
No o!*e%&ers
$ost$entre
unitDescription
No o!%e%&ers
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Noun
Page 28
8/18/2019 SS-unit Tentative Budget 2012-13
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SS
Krishna => => members 0 ?2 Days0 Rs 2
erson da'
=> 2 1
Kurnool .= .= members 0 ?2 Days0 Rs 2 .= 2 1
Mahaboobnag <; <; members 0 ?2 Days0 Rs 2 <; 2
Medak == == members 0 ?2 Days0 Rs 2 == 2 1
Nalgonda .> .> members 0 ?2 Days0 Rs 2 .> 2 1
Nellore =2 =2 members 0 ?2 Days0 Rs 2 =2 2 1
Nizamabad 22 22 members 0 ?2 Days0 Rs 2 22 2 :
Prakasam .. .. members 0 ?2 Days0 Rs 2 .. 2 1
Ranga Reddy 2 2 members 0 ?2 Days0 Rs 2 2 2 :
Srikakulam 2. 2. members 0 ?2 Days0 Rs 2 2. 2 :
isakhapatna 2; 2; members 0 ?2 Days0 Rs 2 2; 2 :
izianagaram 2: 2: members 0 ?2 Days0 Rs 2 2: 2 :
!arangal .: .: members 0 ?2 Days0 Rs 2 .: 2 1
!est Godavari == == members 0 ?2 Days0 Rs 2 == 2 1
"otal 131 131
Budget Description
SS
Adilabad =1
DPM#
=1 members 0 ?2 Days0 Rs 2:2 2 2
Ananthapur . =1 members 0 ?2 Days0 Rs 2 :1. 2 =
Chittoor .. =1 members 0 ?2 Days0 Rs 2 :1 2 =
East Godavari =; =1 members 0 ?2 Days0 Rs 2 ::. 2 2
Guntur =< =1 members 0 ?2 Days0 Rs 2 ::2 2 2
Kadapa = = members 0 ?2 Days0 Rs 2 : 2 2
Karimnagar =< =< members 0 ?2 Days0 Rs 2 ::2 2 2
Khammam 2. 2. members 0 ?2 Days0 Rs 2 >1 2
Krishna 2> 2> members 0 ?2 Days0 Rs 2 >; 2
Kurnool =2 =2 members 0 ?2 Days0 Rs 2 :; 2 2
Mahaboobnag .2 .2 members 0 ?2 Days0 Rs 2 :1; 2 =
Medak 2. 2. members 0 ?2 Days0 Rs 2 >1 2
2 Nalgonda => => members 0 ?2 Days0 Rs 2 ::; 2 2
Nellore 2. 2. members 0 ?2 Days0 Rs 2 >1 2
Re6e9Mee%!$'
So(a, Se(#r%/-Tra!!$
>Wor='.o)'e7!ar'?- Tra!!$ o+ AC'
8/ SPMU #!%*
No o!*e%&ers
$ost$entre
unitDescription
No o!%e%&ers
No o!da's
Nu
Re6e9Mee%!$'
Social Security-%raining- an"
wor(sho)s-%rainingto MS sub
committee membersby DPM#s
Page 29
8/18/2019 SS-unit Tentative Budget 2012-13
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Nizamabad . . members 0 ?2 Days0 Rs 2 <1 2 1
Prakasam =. =. members 0 ?2 Days0 Rs 2 ::1 2 2
Ranga Reddy members 0 ?2 Days0 Rs 2 .. 2 1
Srikakulam ; ; members 0 ?2 Days0 Rs 2 <. 2
isakhapatna > > members 0 ?2 Days0 Rs 2 <; 2
izianagaram 2 2 members 0 ?2 Days0 Rs 2 .; 2 1
!arangal = = members 0 ?2 Days0 Rs 2 : 2 2
!est Godavari 2. 2. members 0 ?2 Days0 Rs 2 >1 2
"otal :>> 215
Budget Description
SS Tra!!$'
Adilabad =1
S
=1 members 0 ?2 Days0 Rs :
Person"ays
:2 2 2
Ananthapur . . members 0 ?2 Days0 Rs : :1. 2 =
Chittoor .. .. members 0 ?2 Days0 Rs : :1 2 =
East Godavari =; =; members 0 ?2 Days0 Rs : ::. 2 2
Guntur =< =< members 0 ?2 Days0 Rs : ::2 2 2
Kadapa = = members 0 ?2 Days0 Rs : : 2 2
Karimnagar =< =< members 0 ?2 Days0 Rs : ::2 2 2
Khammam 2. 2. members 0 ?2 Days0 Rs : >1 2
Krishna 2> 2> members 0 ?2 Days0 Rs : >; 2
= Kurnool =2 =2 members 0 ?2 Days0 Rs : :; 2 2
Mahaboobnag .2 .2 members 0 ?2 Days0 Rs : :1; 2 =
Medak 2. 2. members 0 ?2 Days0 Rs : >1 2
Nalgonda => => members 0 ?2 Days0 Rs : ::; 2 2
Nellore 2. 2. members 0 ?2 Days0 Rs : >1 2
Nizamabad . . members 0 ?2 Days0 Rs : <1 2 1
Prakasam =. =. members 0 ?2 Days0 Rs : ::1 2 2
Ranga Reddy members 0 ?2 Days0 Rs : .. 2 1
Srikakulam ; ; members 0 ?2 Days0 Rs : <. 2
isakhapatna > > members 0 ?2 Days0 Rs : <; 2
izianagaram 2 2 members 0 ?2 Days0 Rs : .; 2 1
!arangal = = members 0 ?2 Days0 Rs : : 2 2
No o!*e%&ers
$ost$entre
unitDescription
No o!%e%&ers
No o!da's
Nu
Social security-
%raining&'or(sho)*seminars+-%raining of MS
Committee Members%As
Page 30
8/18/2019 SS-unit Tentative Budget 2012-13
http://slidepdf.com/reader/full/ss-unit-tentative-budget-2012-13 30/80
!est Godavari 2. 2. members 0 ?2 Days0 Rs : >1 2
"otal :>> 215
Budget Description
SS Tra!!$'
Adilabad =1
DPM#
=1 members 0 ?; Days0 Rs 1
Person"ays
=1 ;
Ananthapur . . members 0 ?; Days0 Rs 1 . ;
Chittoor .. .. members 0 ?; Days0 Rs 1 .. ;
East Godavari =; =; members 0 ?; Days0 Rs 1 =; ;
Guntur =< =< members 0 ?; Days0 Rs 1 =< ;
Kadapa = = members 0 ?; Days0 Rs 1 = ;
Karimnagar =< =< members 0 ?; Days0 Rs 1 =< ;
Khammam 2. 2. members 0 ?; Days0 Rs 1 2. ;
. Krishna 2> 2> members 0 ?; Days0 Rs 1 2> ;
Kurnool =2 =2 members 0 ?; Days0 Rs 1 =2 ;
Mahaboobnag .2 .2 members 0 ?; Days0 Rs 1 .2 ;
Medak 2. 2. members 0 ?; Days0 Rs 1 2. ;
Nalgonda => => members 0 ?; Days0 Rs 1 => ;
Nellore 2. 2. members 0 ?; Days0 Rs 1 2. ;
Nizamabad . . members 0 ?; Days0 Rs 1 . ;
Prakasam =. =. members 0 ?; Days0 Rs 1 =. ;
Ranga Reddy members 0 ?; Days0 Rs 1 ;
Srikakulam ; ; members 0 ?; Days0 Rs 1 ; ;isakhapatna > > members 0 ?; Days0 Rs 1 > ;
izianagaram 2 2 members 0 ?; Days0 Rs 1 2 ;
!arangal = = members 0 ?; Days0 Rs 1 = ;
!est Godavari 2. 2. members 0 ?; Days0 Rs 1 2. ;
"otal 1055 1055
Budget Description
Adilabad :: :: members 0 ?= Days0 Rs :: =
Ananthapur :1= :1= members 0 ?= Days0 Rs :1= =
Chittoor :1; :1; members 0 ?= Days0 Rs :1; =
East Godavari :1 :1 members 0 ?= Days0 Rs :1 =
No o!*e%&ers
$ost$entre
unitDescription
No o!%e%&ers
No o!da's
Nu
So(a, Se(#r%/-Tra!!$
>Wor='.o)'e7!ar'?-Tra!!$ o+
".ee7a M%ra' 8/&PMU a!d SPMU
#!%
No o!*e%&ers
$ost$entre
unitDescription
No o!%e%&ers
No o!da's
Nu
Page 31
8/18/2019 SS-unit Tentative Budget 2012-13
http://slidepdf.com/reader/full/ss-unit-tentative-budget-2012-13 31/80
SS Tra!!$'
Guntur ::= ::= members 0 ?= Days0 Rs
Person"ays
::= = =
Kadapa :: :: members 0 ?= Days0 Rs :: = =
Karimnagar ::; ::; members 0 ?= Days0 Rs ::; = =
Khammam :. :. members 0 ?= Days0 Rs :. = =
Krishna :> :> members 0 ?= Days0 Rs :> = =
< Kurnool ::= ::= members 0 ?= Days0 Rs ::= = =
Mahaboobnag :1; :1; members 0 ?= Days0 Rs :1; = .
Medak := := members 0 ?= Days0 Rs := = =
Nalgonda ::> ::> members 0 ?= Days0 Rs ::> = =
Nellore :2 :2 members 0 ?= Days0 Rs :2 = =
Nizamabad > > members 0 ?= Days0 Rs : > = 2
Prakasam ::= ::= members 0 ?= Days0 Rs ::= = =
> Ranga Reddy > > members 0 ?= Days0 Rs : > = 2
Srikakulam >= >= members 0 ?= Days0 Rs : >= = 2
isakhapatna >< >< members 0 ?= Days0 Rs : >< = 2
izianagaram > > members 0 ?= Days0 Rs : > = 2
!arangal :: :: members 0 ?= Days0 Rs :: = =
!est Godavari :2 :2 members 0 ?= Days0 Rs :2 = =
"otal 205 205 110 12
Budget Description
SS Tra!!$'
Adilabad =1 =1 members 0 ?1 Days0 Rs :
Person"ays
=1 1 :
Ananthapur . . members 0 ?1 Days0 Rs : . 1 :
Chittoor .. .. members 0 ?1 Days0 Rs : .. 1 :
East Godavari =; =; members 0 ?1 Days0 Rs : =; 1 :
Guntur =< =< members 0 ?1 Days0 Rs : =< 1 :
Kadapa = = members 0 ?1 Days0 Rs : = 1 :
; Karimnagar =< =< members 0 ?1 Days0 Rs : =< 1 :
Khammam 2. 2. members 0 ?1 Days0 Rs : 2. 1
Krishna 2> 2> members 0 ?1 Days0 Rs : 2> 1
Kurnool =2 =2 members 0 ?1 Days0 Rs : =2 1 :
Mahaboobnag .2 .2 members 0 ?1 Days0 Rs : .2 1 :
So(a, Se(#r%/-Tra!!$
>Wor='.o)'e7!ar'?-Tra!!$ %o
A('&PM'APM'a!d MS S#8
(o77%%ee7e78er'
No o!*e%&ers
$ost$entre
unitDescription
No o!%e%&ers
No o!da's
Nu
So(a, Se(#r%/-Tra!!$'-
Tra!!$' %o MS(o7)#%er o)era%or
Page 32
8/18/2019 SS-unit Tentative Budget 2012-13
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Medak 2. 2. members 0 ?1 Days0 Rs : 2. 1 >
Nalgonda => => members 0 ?1 Days0 Rs : => 1 :
:: Nellore 2. 2. members 0 ?1 Days0 Rs : 2. 1 >
Nizamabad . . members 0 ?1 Days0 Rs : . 1 <
Prakasam =. =. members 0 ?1 Days0 Rs : =. 1 :
Ranga Reddy members 0 ?1 Days0 Rs : 1 .
Srikakulam ; ; members 0 ?1 Days0 Rs : ; 1 <
isakhapatna > > members 0 ?1 Days0 Rs : > 1 <
izianagaram 2 2 members 0 ?1 Days0 Rs : 2 1 .
!arangal = = members 0 ?1 Days0 Rs : = 1 :
!est Godavari 2. 2. members 0 ?1 Days0 Rs : 2. 1 >
"otal 1055 1055 21
Budget Description
SS
Adilabad =1 =1 members 0 ?:1 Days0 R =1 :1 .1
Ananthapur . . members 0 ?:1 Days0 R . :1 <=
Chittoor .. .. members 0 ?:1 Days0 R .. :1 <>
East Godavari =; =; members 0 ?:1 Days0 R =; :1 .>
Guntur =< =< members 0 ?:1 Days0 R =< :1 .;
> Kadapa = = members 0 ?:1 Days0 R = :1 .
Karimnagar =< =< members 0 ?:1 Days0 R =< :1 .;
Khammam 2. 2. members 0 ?:1 Days0 R 2. :1 ==
1 Krishna 2> 2> members 0 ?:1 Days0 R 2> :1 =;
Kurnool =2 =2 members 0 ?:1 Days0 R =2 :1 .2
Mahaboobnag .2 .2 members 0 ?:1 Days0 R .2 :1 <.
Medak 2. 2. members 0 ?:1 Days0 R 2. :1 ==
Nalgonda => => members 0 ?:1 Days0 R => :1 <
Nellore 2. 2. members 0 ?:1 Days0 R 2. :1 ==
Nizamabad . . members 0 ?:1 Days0 R . :1 2
Prakasam =. =. members 0 ?:1 Days0 R =. :1 .<
Ranga Reddy members 0 ?:1 Days0 R :1 >
Srikakulam ; ; members 0 ?:1 Days0 R ; :1 2=
o! So(a, Se(#r%/!%er6e!%o! -&a%a
e!%r/
No o!"Os in
teDistrict
$ost$entre
unitDescription
No o!%e%&ers
No o!da's
Noun
CRPRo#!d'
So(a, Se(#r%/-CRP ro#!d'-Pa/7e!% o+
Re'o#r(e +ee TA%o "7a M%ra'+or (o!d#(%!$
Tr$ )ro$ra7' %oSHB 7e78er'
Page 33
8/18/2019 SS-unit Tentative Budget 2012-13
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isakhapatna > > members 0 ?:1 Days0 R > :1 2.;
izianagaram 2 2 members 0 ?:1 Days0 R 2 :1 2;
!arangal = = members 0 ?:1 Days0 R = :1 .
!est Godavari 2. 2. members 0 ?:1 Days0 R 2. :1 ==1
"otal 1055 1055 20 131
Budget Description
SS Tra!!$'
Adilabad
AnanthapurChittoor
East Godavari
Guntur
Kadapa
Karimnagar
: Khammam
Krishna
Kurnool
12 Mahaboobnagar
Medak
Nalgonda
Nellore
NizamabadPrakasam
Ranga Reddy
Srikakulam
isakhapatnam
izianagaram
!arangal
!est Godavari
"otal
No o!"Os in
teDistrict
$ost$entre
unitDescription
No o!%e%&ers
No o!da's
No ounit
Tra!!$' a!dWor='.o)'-
Tra!!$' a!d9or='.o) 9%.
,!e &e)ar%7e!%' Peo),e'
Re)re'e!%a%6e' o!I!'#ra!(ea(%6%e'*
Page 34
8/18/2019 SS-unit Tentative Budget 2012-13
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Budget Description
SS O M
Adilabad
Ananthapur
Chittoor
East Godavari
Guntur
Kadapa
:: Karimnagar :Khammam
Krishna
Kurnool
1= Mahaboobnagar
Medak
Nalgonda
Nellore
Nizamabad
Prakasam
Ranga Reddy
Srikakulam
isakhapatnam
izianagaram
!arangal
!est Godavari
"otal
Budget Description
Adilabad =1 =1 members 0 ?:; Days0 Rs 2 =1 .
Ananthapur . . members 0 ?:; Days0 Rs 2 . .
Chittoor .. .. members 0 ?:; Days0 Rs 2 .. .
East Godavari =; =; members 0 ?:; Days0 Rs 2 =; .
No o!"Os in
teDistrict
$ost$entre
unitDescription
No o!%e%&ers
No o!da's
Nu
So(a, Se(#r%/-O M Ma!%a!(e o+
Co7)a(%er'-I!'%a,,ed ! 22
&'%' +or A8.a/aHa'%.a7 &a%a
No o!"Os in
teDistrict
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unitDescription
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Nu
Page 35
8/18/2019 SS-unit Tentative Budget 2012-13
http://slidepdf.com/reader/full/ss-unit-tentative-budget-2012-13 35/80
:1
SS O M
Guntur =< =< members 0 ?:; Days0 Rs 2 =< .
Kadapa = = members 0 ?:; Days0 Rs 2 = .
Karimnagar =< =< members 0 ?:; Days0 Rs 2 =< .
1. Khammam 2. 2. members 0 ?:; Days0 Rs 2 2. . 1
Krishna 2> 2> members 0 ?:; Days0 Rs 2 2> . 1
Kurnool =2 =2 members 0 ?:; Days0 Rs 2 =2 .
Mahaboobnag .2 .2 members 0 ?:; Days0 Rs 2 .2 .
Medak 2. 2. members 0 ?:; Days0 Rs 2 2. . 1
Nalgonda => => members 0 ?:; Days0 Rs 2 => .
Nellore 2. 2. members 0 ?:; Days0 Rs 2 2. . 1
Nizamabad . . members 0 ?:; Days0 Rs 2 . . 1
Prakasam =. =. members 0 ?:; Days0 Rs 2 =. .
Ranga Reddy members 0 ?:; Days0 Rs 2 . :
Srikakulam ; ; members 0 ?:; Days0 Rs 2 ; . 1
isakhapatna > > members 0 ?:; Days0 Rs 2 > . 1
izianagaram 2 2 members 0 ?:; Days0 Rs 2 2 . 1
!arangal = = members 0 ?:; Days0 Rs 2 = .
!est Godavari 2. 2. members 0 ?:; Days0 Rs 2 2. . 1
"otal 1055 1055
Budget Description
1< Adilabad : .member 0 ?:1 Days0 Rs := . :1
Ananthapur : .member 0 ?:1 Days0 Rs := . :1
Chittoor : .member 0 ?:1 Days0 Rs := . :1
: East Godavari : .member 0 ?:1 Days0 Rs := . :1
Guntur : .member 0 ?:1 Days0 Rs := . :1
Kadapa : .member 0 ?:1 Days0 Rs := . :1
Karimnagar : .member 0 ?:1 Days0 Rs := . :1
Khammam : .member 0 ?:1 Days0 Rs := . :1
Krishna : .member 0 ?:1 Days0 Rs := . :1
Kurnool : .member 0 ?:1 Days0 Rs := . :1
Mahaboobnag : .member 0 ?:1 Days0 Rs := . :1
So(a, Se(#r%/-O M-Mo!%.,/ Hr!$
o+ Ve.(,e' +or +e,d6'%'>So(a,Se(#r%/ #!%?
No o!"Os in
te
District
$ost$entre
unitDescription
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Nu
Re6e9
So(a, Se(#r%/-Mee%!$' -<S ,e6e,
Page 36
8/18/2019 SS-unit Tentative Budget 2012-13
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Medak : .member 0 ?:1 Days0 Rs := . :1
Nalgonda : .member 0 ?:1 Days0 Rs := . :1
Nellore : .member 0 ?:1 Days0 Rs := . :1
Nizamabad : .member 0 ?:1 Days0 Rs := . :1
Prakasam : .member 0 ?:1 Days0 Rs := . :1
Ranga Reddy : .member 0 ?:1 Days0 Rs := . :1
Srikakulam : .member 0 ?:1 Days0 Rs := . :1
isakhapatna : .member 0 ?:1 Days0 Rs := . :1
izianagaram : .member 0 ?:1 Days0 Rs := . :1
!arangal : .member 0 ?:1 Days0 Rs := . :1
!est Godavari : .member 0 ?:1 Days0 Rs := . :1
"otal 1 132 2 1
Budget Description
SS O M
Adilabad : :member 0 ?:1 Days0 Rs :; : :1
Ananthapur :member 0 ?:1 Days0 Rs :; : :1
Chittoor :member 0 ?:1 Days0 Rs :; : :1
East Godavari :member 0 ?:1 Days0 Rs :; : :1
Guntur :member 0 ?:1 Days0 Rs :; : :1
:2 Kadapa :member 0 ?:1 Days0 Rs :; : :1
Karimnagar :member 0 ?:1 Days0 Rs :; : :1
Khammam :member 0 ?:1 Days0 Rs :; : :1
Krishna :member 0 ?:1 Days0 Rs :; : :1
Kurnool :member 0 ?:1 Days0 Rs :; : :1
: Mahaboobnagar :member 0 ?:1 Days0 Rs :; : :1
Medak :member 0 ?:1 Days0 Rs :; : :1
Nalgonda :member 0 ?:1 Days0 Rs :; : :1
Nellore :member 0 ?:1 Days0 Rs :; : :1
Nizamabad :member 0 ?:1 Days0 Rs :; : :1
Prakasam :member 0 ?:1 Days0 Rs :; : :1
Ranga Reddy :member 0 ?:1 Days0 Rs :; : :1
7ee%!$'
Co77%%ee7ee%!$'
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teDistrict
$ost$entre
unitDescription
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unit+
Page 37
8/18/2019 SS-unit Tentative Budget 2012-13
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Srikakulam :member 0 ?:1 Days0 Rs :; : :1 :
isakhapatnam :member 0 ?:1 Days0 Rs :; : :1 :
izianagaram :member 0 ?:1 Days0 Rs :; : :1 :
!arangal :member 0 ?:1 Days0 Rs :; : :1 :
!est Godavari :member 0 ?:1 Days0 Rs :; : :1 :
Total 22 2 2
Budget Description
SS
AdilabadAnanthapur
Chittoor
East Godavari
Guntur
Kadapa
Karimnagar
Khammam
:= Krishna
Kurnool
Mahaboobnagar
Medak
Nalgonda
Nellore
Nizamabad
Prakasam
Ranga Reddy
Srikakulam
isakhapatnam
izianagaram
!arangal
!est Godavari
Total
No o!"Os in
teDistrict
$ost$entre
unitDescription
No o!%e%&ers
No o!da's
Noun
Pro(#re7e!% o+'er6(e'
So(a, Se(#r%/-Pro(#re7e!% o+Ser6(e'-I7)a(%
'%#d/ o! (a#'e o+dea%. %o %.e '#red
7e78er'
Page 38
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Budget Description
SS O M
Adilabad
Ananthapur
Chittoor
East Godavari
GunturKadapa
Karimnagar
Khammam
Krishna
Kurnool
Mahaboobnagar
Medak
Nalgonda
Nellore
Nizamabad
Prakasam
Ranga Reddy
Srikakulamisakhapatnam
izianagaram
!arangal
!est Godavari
Total
No o!"Os in
teDistrict
$ost$entre
unitDescription
No o!%e%&ers
No o!da's
Noun
Social Security-O 5M-%A 5 DA
Page 39
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SOCIAL SECURITY UNIT TENTATIVE ANNUAL WORK FINANCIAL PLAN FOR THE YEAR
Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%re N
SS S%a%e SPMU IHC"
SS S%a%e SPMU IHC"
SS S%a%e SPMU IHC" 110
SS &'% &PMU IHC" 113
N A(%6%/Lo(a%o!
Co7)o!e!%Na7e
"#d$e%&e'(r)%o!
U!%&e'(r)%o
!
No* o+Me78er'
No* o+&a/'
Re6e9Mee%!$'
Social Security-Reviewmeetings-Meetings withDPMs/APMs of SS unit byCEO/ACEO/Director
7e78er'::0
0
Per'o!da/'
Re6e9Mee%!$'
Social Security-ReviewMeetings-Meetings with SO! an" Sub committeemembers by SPM# unit
7e78er':; da/' :R'
00
Per'o!da/'
Re6e9Mee%!$'
Social security-Reviewmeeting-Review meetingwith Call Centre Staff$
110 7e78er':; da/' :R'
00
)er'o!da/'
Re6e9Mee%!$'
Social Security-%raining&'or(sho)*seminars+-%raining of ACs by SPM#unit$
113 7e78er':; da/':R'*00
Per'o!&a/'
Page 40
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Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%reN
oA(%6%/
Lo(a%o!Co7)o!e!%
Na7e"#d$e%
&e'(r)%o!
U!%&e'(r)%o
!
No* o+Me78er'
No* &a/
SS &IST &PMU IHC" L#7)'#7 215
SS Tra!!$' &IST IHC" 215
4 SS Tra!!$' &'% &PMU IHC" 1055
SS Tra!!$' Ma!da, &PMU IHC" 10 2
5 SS Tra!!$' Dist DPM# 46C! 205
Re6e9Mee%!$'
Social Security -%raining-
an" wor(sho)s-%raining toMS sub committee membersby DPM#s
Social security-%raining&'or(sho)*seminars+-%raining of MS CommitteeMembers %As
<,,aSa7a=./a
215 7e78er':; da/' : R'
10
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1055 7e78er':; da/' :R'
00
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Social Security-%raining&'or(sho)*seminars+-,E%team Members %rg$ !y
APM /MSCoor"inator&2<=0102+
10>043:2?7e78er': ; 2
da/' :R'*0
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Social Security-%raining&'or(sho)*seminars+-%raining to Acs/DPMs/APMsan" MS Sub committeemembers
205 7e78er': ; da/':R'
10
Per'o!da/'
Page 41
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Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%reN
oA(%6%/
Lo(a%o!Co7)o!e!%
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!
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No* &a/
0 SS Tra!!$' Ma!da, IHC" 10
1 SS Tra!!$' &'% &PMU IHC" 1055 2
2 SS Tra!!$' SPMU IHC" L#7)'#7 - -
3 SS O M &'%r(% &PMU PM 22 12
SS O M S%a%e SPMU PM L#7)'#7 - -
Social Security-%rainings-
%rainings to ,O subcommittee members
Ma!da,Sa7a=./a
10 Vo'@ ; 2
7e7: da/':R'*0
Per'o!&a/'
Social Security-%rainings-%rainings to MS com)utero)erator on Social Securityintervention -Data entry
1055 7e78er': ; 2 da/' :r'
10
Per'o!da/'
Social Security-%rainings-s)onsoring of staff to3ational/4nternationalseminars an" wor(sho)s$
A,,Lo(a%o!'
Social Security-O 5 M-Monthly 6iring of ,ehiclesfor fiel" visits&Social Securityunit+
22 &'% ;:127o!%.': R'1000 )*7
)er'o!7o!%.'
Social Security-O 5 M-Occasional 6iring of,ehicles for fiel" visits
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Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%reN
oA(%6%/
Lo(a%o!Co7)o!e!%
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No* o+Me78er'
No* o+&a/'
SS O M &'%r(% &PMU PM 12
SS O M S%a%e SPMU PM L#7)'#7 - -
4 SS S%a%e SPMU PM L#7)'#7
SS S%a%e SPMU PM L#7)'#7
5 SS Tra!!$' S%a%e SPMU IHC" L#7)'#7
Social Security-O 5 M-%A 5DA
7e78er'
;:12 7o!%.' :R'*3000 )*7
)er'o!7o!%.'
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Pro(#re7e!%o+ 'er6(e'
Social Security-Procurementof services-Documentry filmon 4nsurance )ro"ucts
Pro(#re7e!%o+ 'er6(e'
Social Security-Procurementof services-Maintenancesu))ort for 7oan an" Cattle4nsurance
Social Security-E8)osurevisit-e8)osure visit for PMsan" DPMs on !est )ractices
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Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%reN
oA(%6%/
Lo(a%o!Co7)o!e!%
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0 SS S%a%e SPMU IHC" L#7)'#7
1 SS S%a%e SPMU PM L#7)'#7
2 SS S%a%e SPMU PM L#7)'#7
3 SS CRP Ro#!d' &'% SPMU IHC" 1055 120
SS Tra!!$' &'% &PMU IHC" L#7)'#7 0 0
Pro(#re7e!%o+ 'er6(e'
Social Security-)rocurementof services-Maitenece
su))ort for call centrmanagement software*server maitenence an" "ata)rocesing for insure"members chil"rens "ata$
Pro(#re7e!%o+ 'er6(e'
Social Security-)rocurementof services-4m)act stu"y on4nsurance )ro"ucts frome8ternal Agencies$
Pro(#re7e!%
o+ Bood'
Social Security-)rocurement
of services-Printing of)ublicity material etc$
So(a, Se(#r%/- CRPro#!d'- Payment ofResource fee* %A to !imaMitras for con"ucting %rg)rograms to S69members
1055 7e78er': ; 120 da/'
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Per'o!da/'
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Peo)les Re)resentatives
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Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%reN
oA(%6%/
Lo(a%o!Co7)o!e!%
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U!%&e'(r)%o
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No* o+Me78er'
No* o&a/
SS O M &'% <S PM L#7)'#7 0 0
SS Ma!da, MS IHC" 00 12
4 SS &'% &PMU IHC" 132 12
SS &'% DPM# 46C! L#7)'#7 0 0
5 SS Tra!!$' S%a%e
SPM# 46C!
L#7)'#7 0 0
0 SS S%a%e SPM# 46C! L#7)'#7
So(a, Se(#r%/-O M
Ma!%a!(e o+ Co7)a(%er'-I!'%a,,ed ! 22 &'%' +orA8.a/a Ha'%.a7 &a%a
Re6e97ee%!$'
Social Security- Meetings-MS level MonitoringCommittee meetings
1100 7a!da,'@; 7e7:R' 0
)er'o!da/'
Re6e97ee%!$'
Social Security- Meetings-S level MonitoringCommittee meetings
22 &'% @ 7e78er' @;12
da/' :10
)er'o!da/'
Pro(#re7e!%o+ 'er6(e'
So(a, Se(#r%/-Pro(#re7e!% o+ Ser6(e'-I7)a(% '%#d/ o! (a#'e o+
dea%. %o %.e '#red7e78er'
22 &'% @ ;200000
Wor='.o)-
Or$a!G!$S)o!'or!$Na%o!a, a!d I!%er!a%o!a,
,e6e, 9or='.o)' o!Co77#!%/ Ma!a$e M(ro
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- Wor='.o)- Or$a!G!$
S%a%e ,e6e, Mo!%or!$Co77%%ee 7ee%!$ o!
A8.a/a Ha'%.a7 a!d Aa7
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Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%reN
oA(%6%/
Lo(a%o!Co7)o!e!%
Na7e"#d$e%
&e'(r)%o!
U!%&e'(r)%o
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No* o+Me78er'
No* o&a/'
1 SS S%a%e SPM# 46C! L#7)'#7
To%a,
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P#r(.a'e o+ Co,or )r!%er
a!d Vdeo (a7era +or&o(#7e!%a%o!
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#ar%er-1#ar%er - 1 To%a, > ! R'?
A)r-12 Ma/-12 #!-12 #,-12
F! D P./ F! D P./ F! D P./ F! D P./ F! D P.
0 0 11 500 2 0 0 0 11 500 2 0 0 0 11
0 0 132 45200 33*33333 0 0 0 132 45200 33*33 0 0 0 0
0 0 0 0 0 220 132000 0 220 132000 0 0 0 0 0
0 0 113 300 2 0 0 0 113 300 2 0 0 0 113
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#ar%er-1#ar%er - 1 To%a, > ! R'?
A)r-12 Ma/-12 #!-12 #,-12
F! D P./ F! D P./ F! D P./ F! D P./ F! D P.
0 0 215 45200 2 0 0 0 215 45200 2 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 215 3500 2 0 0 0 215 3500 2 0 0 0 215
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3130 20 0 0 0 0 0 0 205 3130 20 0 0 0 20
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#ar%er-1#ar%er - 1 To%a, > ! R'?
A)r-12 Ma/-12 #!-12 #,-12
F! D P./ F! D P./ F! D P./ F! D P./ F! D P
32020 20 0 0 0 0 0 0 10 32020 20 0 0 0 1
0 0 1055 10 0 0 0 0 1055 10 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
35000 *33333 22 35000 *33 22 35000 *33 1100 2 22 35000 *33 2
0 0 0 0000 20 0 0 0 0 0000 20 0 0 0
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#ar%er-1#ar%er - 1 To%a, > ! R'?
A)r-12 Ma/-12 #!-12 #,-12
F! D P./ F! D P./ F! D P./ F! D P./ F! D P
132000 *33333 132000 *333333 132000 *33 132 35000 2 132000 *33
0 0 0 0 0 0 10000 2 0 10000 2 0 0 0
0 0 0 300000 30 0 0 0 0 300000 30 0 0 0
40000 2 0 0 0 0 0 0 0 40000 2 0 40000 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0
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#ar%er-1#ar%er - 1 To%a, > ! R'?
A)r-12 Ma/-12 #!-12 #,-12
F! D P./ F! D P./ F! D P./ F! D P./ F! D P.
000000 2 0 0 0 0 0 0 0 1000000 2 0 1000000 2 0
400000 40 0 0 0 0 0 0 0 400000 40 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2200 2 0 0 0 0 0 0 32540 2200 2 32540 2200 2 0
0 0 0 0 0 0 1100000 2 0 1100000 2 0 0 0 0
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#ar%er-1#ar%er - 1 To%a, > ! R'?
A)r-12 Ma/-12 #!-12 #,-12
F! D P./ F! D P./ F! D P./ F! D P./ F! D P
0 0 0 0 0 0 1100000 0 1100000 0 0 0 0
2000 *33 00 2000 *33 00 2000 *033 1500 452000 2 00 2000 *33
1500 *33 132 1500 *33 132 1500 *33 35 500 2 132 1500 *33 1
0 0 0 2200000 0 0 0 0 2200000 0 0 0 0 0
0 0 0 0 0 0 00000 100 0 00000 100 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
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#ar%er-1#ar%er - 1 To%a, > ! R'?
A)r-12 Ma/-12 #!-12 #,-12
F! D P./ F! D P./ F! D P./ F! D P./ F! D P./
0 0 0 100000 100 0 0 0 0 100000 100 0 0 0 0
11250 40 345300 2120350 100300
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#ar%er - 2 To%a, >! R'?#ar%er -3
#ar%er - 3 To%a, >! O(%-12 No6-12 &e(-12
P./ F! D P./ F! D P./ F! D P./ F! D P./ F!
11 500 2 0 0 0 11 500 2 0 0 0 11 500
132 45200 33*33 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 220 132000 0 220 132000
113 300 2 0 0 0 113 300 2 0 0 0 113 300
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#ar%er - 2 To%a, >! R'?#ar%er -3
#ar%er - 3 To%a, >!O(%-12 No6-12 &e(-12
P./ F! D P./ F! D P./ F! D P./ F! D P./ F!
215 45200 2 0 0 0 0 0 0 215 45200 2 215 45200
35 500 0 0 0 0 0 0 0 0 0 0 0 0
215 3500 2 0 0 0 215 3500 2 0 0 0 215 3500
0 0 0 10 32020 0 0 0 0 0 0 0 10 32020
205 3130 20 0 0 0 0 0 0 205 3130 20 205 3130
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#ar%er - 2 To%a, >! R'?#ar%er -3
#ar%er - 3 To%a, >O(%-12 No6-12 &e(-12
P./ F! D P./ F! D P./ F! D P./ F! D P./ F!
10 32020 20 10 32020 20 0 0 0 0 0 0 10 32020
0 0 0 1055 10 0 0 0 0 0 0 0 1055 10
0 0 0 0 0 0 0 20000 100 0 0 0 0 20000
1100 2 22 35000 *33 22 35000 *33 22 35000 *33 1100
0 50000 30 0 30000 10 0 30000 10 0 0 0 0 0000
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#ar%er - 2 To%a, >! R'?#ar%er -3
#ar%er - 3 To%a, >!O(%-12 No6-12 &e(-12
P./ F! D P./ F! D P./ F! D P./ F! D P./ F!
132 35000 2 132000 *33 132000 *33 132000 *33 132 35000
0 10000 2 0 0 0 0 0000 10 0 0 0 0 0000
0 00000 0 0 0 0 0 0 0 0 100000 10 0 0
0 40000 2 0 40000 2 0 0 0 0 0 0 0 40000
0 300000 100 0 0 0 0 0 0 0 0 0 0 0
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#ar%er - 2 To%a, >! R'?#ar%er -3
#ar%er - 3 To%a, >!O(%-12 No6-12 &e(-12
P./ F! D P./ F! D P./ F! D P./ F! D P./ F!
0 1000000 2 0 1000000 2 0 0 0 0 0 0 0 1000000
0 300000 30 0 0 0 0 0 0 0 0 0 0 0
0 00000 100 0 0 0 0 0 0 0 0 0 0 0
2540 2200 2 32540 2200 2 0 0 0 0 0 0 32540 2200
0 1100000 2 0 0 0 0 0 0 0 1100000 2 1100000
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#ar%er - 2 To%a, >! R'?#ar%er -3
#ar%er - 3 To%a, >O(%-12 No6-12 &e(-12
P./ F! D P./ F! D P./ F! D P./ F! D P./ F!
0 0 0 0 0 0 0 0 0 0 1100000 0 1100000
500 452000 2 00 2000 *33 00 2000 *33 00 2000 *33 1500 452000
35 500 2 132 1500 *33 132 1500 *33 132 1500 *33 35 500
0 0 0 0 2200000 0 0 0 0 0 0 0 0 2200000
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 00000 100 0 0 0 0 0 0 0 0 0 0 0
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#ar%er - 2 To%a, >! R'?#ar%er -3
#ar%er - 3 To%a, >! R'O(%-12 No6-12 &e(-12
P./ F! D P./ F! D P./ F! D P./ F! D P./ F! D
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2110050 1541530 21100 30 21530
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- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?
e8-13 Mar-13
F! D P./ F! D P./ F! D P./ F! D
500 2 0 0 0 11 500 2 2400 100
0 0 0 0 0 132 45200 33*33 35 23400 100
0 0 0 0 0 0 0 0 0 2000 100
300 2 0 0 0 113 300 2 3 1100 100
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- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?
e8-13 Mar-13
F! D P./ F! D P./ F! D P./ F! D
45200 2 0 0 0 215 45200 2 452 3100 100
500 0 0 0 0 35 500 0 452 13100 100
3500 2 0 0 0 215 3500 2 452 1400 100
020 0 0 0 0 10 32020 0 13012 200 100
130 20 0 0 0 0 0 0 120 1040 100
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- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?
e8-13 Mar-13
F! D P./ F! D P./ F! D P./ F! D
020 20 0 0 0 10 32020 20 0430 1301200 100
0 0 0 0 0 0 0 0 215 325400 100
0 0 0 0 0 0 0 0 0 20000 100
5000 *33 22 35000 *33 1100 2 2 42000 100
0 0 0 30000 10 0 50000 30 0 300000 100
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- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?
e8-13 Mar-13
F! D P./ F! D P./ F! D P./ F! D
32000 *33 132000 *33 132 35000 2 2 1000 100
0 0 0 120000 20 0 20000 0 0 00000 100
0 0 0 0 0 0 0 0 0 1000000 100
0000 2 0 0 0 0 40000 2 0 3000000 100
0 0 0 0 0 0 0 0 0 300000 100
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- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?
e8-13 Mar-13
F! D P./ F! D P./ F! D P./ F! D
00000 2 0 0 0 0 1000000 2 0 000000 100
0 0 0 0 0 0 0 0 0 1000000 100
0 0 0 0 0 0 0 0 0 00000 100
0 0 0 0 0 0 0 0 1310 32540000 100
00000 2 0 0 0 0 1100000 2 00000 100
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- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?
e8-13 Mar-13
F! D P./ F! D P./ F! D P./ F! D
0 0 0 0 0 0 0 0 0 2200000 100
000 *33 00 2000 *33 1500 452000 2 45200 31000 100
500 *33 132 1500 *33 35 500 2 1 23400 100
0 0 0 0 0 0 0 0 0 00000 100
0 0 0 0 0 0 0 0 0 00000 100
0 0 0 0 0 0 0 0 0 00000 100
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- #ar%er - To%a, >! R'? 2011-12 To%a, "#d$e% >! R'?
e8-13 Mar-13
F! D P./ F! D P./ F! D P./ F! D
0 0 0 0 0 0 0 0 0 100000 100
0030 5100 13420 5550130
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SOCIAL SECURITY UNIT TENTATIVE ANNUAL WORK FINANCIAL PLAN FOR THE YEAR
No Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%re
SS Dist DPM# 46C! 113
SS D4S% DPM# 46C! L#7)'#7 215
4 SS Tra!!$' Dist DPM# 46C! 1055
SS Tra!!$' Man"al DPM# 46C! 10 2
5 SS Tra!!$' Dist DPM# 46C! 205
A(%6%/Lo(a%o!
Co7)o!e!%Na7e
"#d$e%&e'(r)%o!
U!%&e'(r)%o
!
No* o+Me78er'
No* o+&a/'
Re6e9
Mee%!$'
Social Security-%raining&'or(sho)*seminars+-
%raining of ACs by SPM#unit$
113 7e78er':; da/':R'*00
Per'o!
&a/'
Re6e9Mee%!$'
Social Security -%raining-an" wor(sho)s-%raining toMS sub committee membersby DPM#s
Social Security-%raining&'or(sho)*seminars+-%raining of !heema Mitrasby DPM# an" SPM# unit
1055 7e78er':; da/' :R'
00
Per'o!da/'
Social Security-%raining&'or(sho)*seminars+-,E%team Members %rg$ !y APM /MSCoor"inator&2<=0102+
10>043:2?7e78er': ; 2
da/' :R'*0
Per'o!&a/'
Social Security-%raining&'or(sho)*seminars+-%raining to Acs/DPMs/APMsan" MS Sub committeemembers
205 7e78er': ; da/':R'
10
Per'o!da/'
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No Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%reA(%6%/
Lo(a%o!Co7)o!e!%
Na7e"#d$e%
&e'(r)%o!
U!%&e'(r)%o
!
No* o+Me78er'
No*&a
1 SS Tra!!$' Dist DPM# 46C! 1055 2
3 SS O M District DPM# PM 22 12
SS O M District DPM# PM 12
SS Tra!!$'
Dist DPM# 46C!
L#7)'#7
4 SS
Dist
DPM# 46C! 132 12
SS &'% DPM# 46C! L#7)'#7
Social Security-%rainings-%rainings to MS com)utero)erator on Social Securityintervention -Data entry
1055 7e78er': ; 2 da/' :r'
10
Per'o!da/'
Social Security-O 5 M-
Monthly 6iring of ,ehiclesfor fiel" visits&Social Securityunit+
22 &'% ;:127o!%.': R'1000 )*7
)er'o!7o!%.'
Social Security-O 5 M-%A 5DA
7e78er';:12 7o!%.' :
R'*3000 )*7
)er'o!7o!%.'
%rainings an" 'or(sho)s-%rainings an" wor(sho)with line De)artments /Peo)les Re)resentatives on
4nsurance activities$
Re6e97ee%!$'
Social Security- Meetings-S level MonitoringCommittee meetings
22 &'% @ 7e78er' @;12
da/' :10
)er'o!7o!%.'
Pro(#re7e!%o+ 'er6(e'
So(a, Se(#r%/-Pro(#re7e!% o+ Ser6(e'-I7)a(% '%#d/ o! (a#'e o+
dea%. %o %.e '#red7e78er'
22 &'% @ ;200000
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No Major Head M!or Head "#d$e% L!e &e'(r)%o! Co'%Ce!%reA(%6%/
Lo(a%o!Co7)o!e!%
Na7e"#d$e%
&e'(r)%o!
U!%&e'(r)%o
!
No* o+Me78er'
No* o&a/'
SS O M State SPM# PM L#7)'#7 - -
SS O M State SPM# PM L#7)'#7 - -
4 SS State SPM# PM L#7)'#7
SS State SPM# PM L#7)'#7
5 SS Tra!!$' State SPM# 46C! L#7)'#7
Social Security-O 5 M-Occasional 6iring of,ehicles for fiel" visits
Social Security %A* DA 5
Accommo"ation chargesto SS unit staff members
Pro(#re7e!%o+ 'er6(e'
Social Security-Procurementof services-Documentry filmon 4nsurance )ro"ucts
Pro(#re7e!%o+ 'er6(e'
Social Security-Procurementof services-Maintenancesu))ort for 7oan an" Cattle4nsurance
Social Security-E8)osurevisit-e8)osure visit for PMsan" DPMs on !est )ractices
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