MP DPIP PHASE-II

PFT- Dadar Purvi (Hanumana)

PFT TRIAL BALANCE FOR THE MONTH OF November 2010
PARTICULAR FOR THE FINALCIAL YEAR
2010-11
Debit Credit
OPENING BALANCE - 563
CASH - 24868
BANK-1
BANK-2
BANK-3
DPSU GRANT IN AID
BANK INTEREST PFT
PFT OTHER RECIEPTS
SECURITY DEPOSIT
SALE OF TENDER FORMS

1 SOCIAL EMPOWERNMENT& INSTITUTIONAL BUILDING

A SUPPORT TO PFTS
(i) PFT STAFF SALARIES
PFT CO-ORDINATOR SALARY
PFT MEMBER SALARY
PFT TECH CONSULTANT HONORORIUM
CPF GOPFT
(ii) PFT EQUIPMENTS & GOODS
PFT CAMRA
PFT COMPUTER
PFT DISPLAY AND WHITE BOARD
PFT INVERTOR
PFT OFFICE FURNITURE & FIXURES
PFT LCD PROJECTOR
PFT UPS
PFT LAPTOPS
(iii) PFT OFFICE SUPPLIES & MAINTAINENCE
PFT MEETING 300
PFT ADVERTISEMENT &PUBLICITY
PFT BOOKS & JOURNAL
PFT ELECTRICITY & WATER
PFT OFFICE RENT
PFT OFFICE SUPORT SERVICES 8800
PFT OFFICE MAINTANCE
PFT OTHER CONTINGENCIES 105
PFT POSTAL & TELEGRAPH
PFT PRINTING & STATIONARY 2000
PFT TELEPHONE
PFT OFFICE EOUIPMENT (O&M)
PFT TELEPHONE REIMBURSEMENT
PFT FIXED TRAVELL ALLOWANNCE 3600
B COMMUNITY MOBILISATION & INSTITUTION BUILDING
TECHNICAL SERVICES BY COMMUNITY ANIMATORS 1000
TECHNICAL SERVICES BY VRP 2500
COMMUNITY MOBILISATION & PRA
COMMUNITY TRAINIG (SHG+VDC)
CAPACITY BUILDING OF PARA -WORKERS & VRPS

TDS

CLOSING BALANCE -
CASH 658 -
BANK-1 6468
BANK-2
BANK-3
TOTAL 25431 25431
 Annuaaction PlanYear 2010-11 PFT-DADAR PURVI

S.n. Work Aprail May June July Agust Sep. Oct. Nov. Dec. Jan. Fer. March Total
1 Village Entry - - - 2 2 3 5 5 3 3 3 1 27
2 SHG Formation - - - - - 6 9 9 9 9 9 5 56
3 VCD Formation - - - - - - 2 3 4 4 2 2 17
4 Group For Seed Grant - - - - - - - 6 9 9 9 5 38
5 Group For Livlihood - - - - - - - - - 2 6 9 17
6 SHG Training - - - - - 4 9 18 10 10 10 10 71
7 VDC Training - - - - - - 2 6 8 8 8 8 40
8 No.Of Service Privider - - - - - 1 1 4 6 4 6 4 26
9 Ajeevika Kendra - - - - - 1 - - - - - - 1
10 Placement Through Job - - - - - - - - - - - - -
11 Training and Placement - - - - - - - - - - - - -