Gram Panchayat Financial Audit Report

Approved Action Plans & Fund Allocations (Detailed Item-wise List)

State

Haryana

District

Sirsa

Block

Nathusari Chopta

Gram Panchayat

Arnia Wali

Total Infrastructure Works Outlay

₹ 28,02,430

Departmental / Flagship Outlay

₹ 2,20,000

1. Major Infrastructure Works (2025-2026)

S.No	Work Description	Funding Source	Amount (₹)
1	Stay arrangement in common assets of GPs Maintenance of community system	XV Finance Commission Basic Grant (Untied)	11,04,900
2	PVC PIPE LINE WORK IN GP FOR DRINKING WATER	XV Finance Commission Tied Grant	8,28,765
3	DRAINAGE WORK IN GP	XV Finance Commission Tied Grant	8,28,765
4	STREET WORK	Own Funds Panchayat Revenue	40,000

2. Departmental Programs / Awareness Camps (2025-2026)

S.No	Scheme Name	Activity Type	Amount (₹)
1	Antodaya Anna Yojana	Awareness Camp	10,000
2	Ayushman Bharat	Awareness Camp	10,000
3	Beti Bachao Beti Padao	Awareness Camp	10,000
4	Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)	Awareness Camp	10,000
5	Mahatma Gandhi National Rural Employment (MGNREGS)	Awareness Camp	10,000
6	Matsaya Yojna	Awareness Camp	10,000
7	Mid-Day Meal Scheme (MDM)	Awareness Camp	10,000
8	Janani Surakha Yojna	Awareness Camp	10,000
9	National Health Mission (NHM)	Awareness Camp	10,000
10	National Rural Livelihood Mission (NRLM)	Awareness Camp	10,000
11	National Social Assistance Programme (NSAP)	Awareness Camp	10,000
12	Pashudhan Scheme	Awareness Camp	10,000
13	Poshan Abhiyan/ICDS	Awareness Camp	10,000
14	Pradhan Mantri Awas Yojana Gramin PMAY (G)	Awareness Camp	10,000
15	Swachh Bharat Mission (Gramin) (SBM (G))	Awareness Camp	10,000
16	Pradhan Mantri Matru Vandana Yojna	Awareness Camp	10,000
17	Pradhan Mantri Ujjwala Yojana	Awareness Camp	10,000
18	Samagara Shikha Abhiyan	Awareness Camp	10,000
19	National Biogas and Manure Management Programme	Awareness Camp	10,000
20	Deendayal Upadhyaya Grameen Kaushalya Yojana(DDUGKY)	Awareness Camp	10,000
21	Jal Jeevan Mission	Awareness Camp	10,000
22	Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)	Awareness Camp	10,000

Total Infrastructure Works Outlay

₹ 27,72,250

Departmental / Flagship Outlay

₹ 46,12,670

1. Major Infrastructure Works (2024-2025)

S.No	Work Description	Funding Source	Amount (₹)
1	Stay arrangement in common assets of GPs Repair of assets (Govt Buildings)	XV Finance Commission Untied Grant	5,04,900
2	IPB Street Construction Roads	XV Finance Commission Untied Grant	6,00,000
3	Creation of new source of drinking water Drinking water pipe line	XV Finance Commission Tied Grant	8,28,675
4	Drainage Construction Waste water drains const	XV Finance Commission Tied Grant	8,28,675
5	Training/ Awarness creation/ IEC/ Poster/ Wall painting	Own Funds	10,000

2. Departmental Programs / Awareness Camps (2024-2025)

S.No	Scheme Name	Activity Type	Amount (₹)
1	Antodaya Anna Yojana	Awareness Camp	11,00,000
2	Ayushman Bharat	Awareness Camp	11,40,000
3	Beti Bachao Beti Padao	Awareness Camp	9,58,000
4	Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)	Benefit / Awareness	1,270
5	Antodaya Anna Yojana	Awareness Camp	61,500
6	Ayushman Bharat	Awareness Camp	63,000
7	Beti Bachao Beti Padao	Awareness Camp	61,900
8	Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)	Awareness Camp	61,000
9	Deendayal Upadhyaya Grameen Kaushalya Yojana (DDUGKY)	Awareness Camp	62,000
10	Jal Jeevan Mission (JJM)	Awareness Camp	62,000
11	Janani Surakha Yojna	Awareness Camp	60,000
12	Mahatma Gandhi National Rural Employment Guarantee (MGNREGS)	Awareness Camp	63,000
13	Matsaya Yojna	Awareness Camp	63,000
14	National Biogas and Manure Management Programme	Awareness Camp	63,800
15	National Health Mission (NHM)	Awareness Camp	62,500
16	National Rural Livelihood Mission (NRLM)	Awareness Camp	62,800
17	National Social Assistance Programme (NSAP)	Awareness Camp	61,200
18	Pashudhan Scheme	Awareness Camp	62,000
19	Poshan Abhiyan/ICDS	Awareness Camp	63,000
20	Pradhan Mantri AwasYojana Gramin PMAY (G)	Awareness Camp	63,600
21	Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)	Awareness Camp	61,600
22	Pradhan Mantri Matru Vandana Yojna	Awareness Camp	61,000
23	Pradhan Mantri Ujjwala Yojana	Awareness Camp	64,500
24	National Health Mission (NHM)	Awareness Camp	10,000
25	National Rural Health Mission	Awareness Camp	10,000
26	National Rural Livelihood Mission (NRLM)	Awareness Camp	10,000
27	Antodaya Anna Yojana	Awareness Camp	10,000
28	Ayushman Bharat	Awareness Camp	10,000
29	Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)	Awareness Camp	10,000
30	Jal Jeevan Mission (JJM)	Awareness Camp	10,000
31	Janani Surakha Yojna	Awareness Camp	10,000
32	Mahatma Gandhi National Rural Employment (MGNREGS)	Awareness Camp	10,000
33	Matsaya Yojna	Awareness Camp	10,000
34	Mid-Day Meal Scheme (MDM)	Awareness Camp	10,000
35	National Biogas and Manure Management Programme	Awareness Camp	10,000
36	Beti Bachao Beti Padao	Awareness Camp	10,000
37	Deendayal Upadhyaya Grameen Kaushalya Yojana (DDUGKY)	Awareness Camp	10,000
38	National Social Assistance Programme (NSAP)	Awareness Camp	10,000
39	Pashudhan Scheme	Awareness Camp	10,000
40	Poshan Abhiyan/ICDS	Awareness Camp	10,000
41	Pradhan Mantri AwasYojana Gramin PMAY (G)	Awareness Camp	10,000
42	Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)	Awareness Camp	10,000
43	Pradhan Mantri Matru Vandana Yojna	Awareness Camp	10,000
44	Pradhan Mantri Ujjwala Yojana	Awareness Camp	10,000
45	Samagara Shikha Abhiyan	Awareness Camp	10,000
46	Swachh Bharat Mission (Gramin) (SBM (G))	Awareness Camp	10,000

Total Infrastructure Works Outlay

₹ 31,62,250

Departmental / Flagship Outlay

₹ 4,10,000

1. Major Infrastructure Works (2023-2024)

S.No	Work Description	Funding Source	Amount (₹)
1	Stay arrangement in common assets of GPs Repair & paint of govt. buildings	XV Finance Commission Untied Grant	6,04,900
2	Construction of Sheds Maintenance of community system	XV Finance Commission Untied Grant	5,00,000
3	Piped drinking water to public institutions (1) Lying drinking water pipe	XV Finance Commission Tied Grant	4,28,675
4	Piped drinking water to public institutions (2) Drinking water pipe and water	XV Finance Commission Tied Grant	4,00,000
5	Waste Water Management Waste water sanitation	XV Finance Commission Tied Grant	4,00,000
6	Drainage Construction Drain pipe	XV Finance Commission Tied Grant	4,28,675
7	Construction of roads IPB Road	Own Funds	4,00,000

2. Departmental Programs / Awareness Camps (2023-2024)

S.No	Scheme Name	Activity Type	Amount (₹)
1	Antodaya Anna Yojana	Awareness Camp	10,000
2	Ayushman Bharat	Awareness Camp	10,000
3	Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)	Awareness Camp	10,000
4	Deendayal Upadhyaya Grameen Kaushalya Yojana (DDUGKY)	Awareness Camp	10,000
5	Jal Jeevan Mission (JJM)	Awareness Camp	10,000
6	Janani Surakha Yojna	Awareness Camp	10,000
7	Mahatma Gandhi National Rural Employment (MGNREGS)	Awareness Camp	10,000
8	Matsaya Yojna	Awareness Camp	10,000
9	Mid-Day Meal Scheme (MDM)	Awareness Camp	10,000
10	National Biogas and Manure Management Programme	Awareness Camp	10,000
11	National Health Mission (NHM)	Awareness Camp	10,000
12	National Rural Health Mission	Awareness Camp	10,000
13	National Rural Livelihood Mission (NRLM)	Awareness Camp	10,000
14	National Social Assistance Programme (NSAP)	Awareness Camp	10,000
15	Pashudhan Scheme	Awareness Camp	10,000
16	Poshan Abhiyan/ICDS	Awareness Camp	10,000
17	Pradhan Mantri AwasYojana Gramin PMAY (G)	Awareness Camp	10,000
18	Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)	Awareness Camp	10,000
19	Pradhan Mantri Matru Vandana Yojna	Awareness Camp	10,000
20	Pradhan Mantri Ujjwala Yojana	Awareness Camp	10,000
21	Samagara Shikha Abhiyan	Awareness Camp	10,000
22	Swachh Bharat Mission (Gramin) (SBM (G))	Awareness Camp	10,000
23	Mid-Day Meal Scheme (MDM)	Awareness Camp	10,000
24	National Biogas and Manure Management Programme	Awareness Camp	10,000
25	National Health Mission (NHM)	Awareness Camp	10,000
26	National Rural Health Mission	Awareness Camp	10,000
27	National Rural Livelihood Mission (NRLM)	Awareness Camp	10,000
28	National Social Assistance Programme (NSAP)	Awareness Camp	10,000
29	Pashudhan Scheme	Awareness Camp	10,000
30	Poshan Abhiyan/ICDS	Awareness Camp	10,000
31	Pradhan Mantri AwasYojana Gramin PMAY (G)	Awareness Camp	10,000
32	Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)	Awareness Camp	10,000
33	Pradhan Mantri Matru Vandana Yojna	Awareness Camp	10,000
34	Pradhan Mantri Ujjwala Yojana	Awareness Camp	10,000
35	Samagara Shikha Abhiyan	Awareness Camp	10,000
36	Swachh Bharat Mission (Gramin) (SBM (G))	Awareness Camp	10,000
37	Janani Surakha Yojna	Awareness Camp	10,000
38	Mahatma Gandhi National Rural Employment (MGNREGS)	Awareness Camp	10,000
39	Matsaya Yojna	Awareness Camp	10,000
40	Mid-Day Meal Scheme (MDM)	Awareness Camp	10,000
41	Beti Bachao Beti Padao	Awareness Camp	10,000