MSME DI Ranchi and Br MSME DI Dhanbad

Expenditure details under various Heads/Schemes as on 31.3.2020

S.no Scheme Name Sanction No., Date Head Fund alloted

Expenditure details of PMS schemes as on 31.3.2020

1 PMS, Crafts of India 5(2)/2019-20/MS/Minutes & 97.02.33 Rs.16,65,000/-
Mela at Ranchi Sanction dt.18.12.2019
2 PMS, SVDP 5(1)/2019-20/MS/Meeting Notice 97.02.20 Rs.90,000/-
dt.10.7.2019
3 PMS, SVDP 5(2)/2019-20/MS/Minutes 97.02.20 Rs.1,00,000/-
and Sanction dt 2.3.2020
4 PMS, Awareness 5(1)/2019-20/MS/Meeting Notice 97.02.20 Rs.1,40,000/-
programme dt. 10.7.2019
5 PMS, Awareness 5(1)/2019-20/MS/Meeting and 97.02.20 Rs.1,40,000/-
programme sanction Notice dt.2.9.2019
6 PMS, Awareness 5(2)/2019-20/MS/Minutes and 97.02.20 Rs.1,40,000/-
programme Sanction dt 6.1.2020
7 PMS, National 5(2)/2019-20/MS/Minutes and 97.02.20 Rs.2,00,000/-
Seminar/Workshop Sanction dt 6.1.2020
8 PMS, DTE 5(3)/2019-20/MS/MSME-DI dt 97.02.11 Rs.7,00,000/-
9.8.2019
9 PMS, NVDP 5(2)/2019-20/MS/Minutes & 97.02.20 Rs.7,00,000/-
Sanction dt 14.3.2020
Expenditure details of various schemes of DI Division as on 31.3.2020
1 Minor works 64(44)/DI/Accessible India/2019-20 99.01.27 Rs.6,57,568/-
dt. 31.7.19
2 Motor Vehicles 64(3)/Vehicle/DI/18-19, dt. 20.11.19 33.00.51 Rs.7,45,701/-
3 SAP D64(24)/DI/SAP/19-20, dt. 12.06.19 98.96.13 Rs.5,82,243/-
Expenditure details of varoius schemes of CLCSS TUS scheme as on 31.3.2020
1 CLCSS-TUS, CLCSS 1(12)/CLCSS/Misc/2019-20, dt. 09.08 95.03.20 Rs. 2,80,000/-
2 CLCSS-TUS, IPR 26(28)/17-18/IPR, dt. 31.07.19 95.03.20 Rs. 2,80,000/-
3 CLCSS-TUS, Incubator 6(19)/Inc./AP/2019-20, dt. 09.07.19 95.03.20 Rs. 70,000/-
4 CLCSS-TUS, ZED 17/2016/NMCP/ZED/Sanction/ 95.03.20 Rs.4,90,000/-
MSME-DI, dt. 30.08.19
5 CLCSS-TUS, LEAN 17(2)/1/11-ME Part II 95.03.20 Rs.70,000/-

6 CLCSS-TUS, IPFC 31(56)/Misc/2017-18/IPR, dt. 95.03.20 Rs. 10,00, 000/-

17.12.19 Expenditure details of ESDP Scheme as on 31.3.2020
1 ESDP 4(3)/19-20/ESDP-SD/3893-3900, dt. 65.01.20 Rs. 80,000/-
19.08.19
2 ESDP 4(3)/19-20/ESDP-SD/3877-3884, dt. 98.01.20 Rs. 5,40,000/-
19.08.19
3 ESDP 4(3)/19-20/ESDP-SD/3877-3884, dt. 98.01.20 Rs. 2,00,000/-
19.08.19
4 ESDP 4(3)/19-20/ESDP-SD/3877-3884, dt. 98.01.20 Rs. 2,00,000/-
19.08.19
5 ESDP 4(3)/19-20/ESDP-SD/3877-3884, dt. 98.01.20 Rs. 3,00,000/-
19.08.19
6 ESDP 4(3)/19-20/ESDP-SD/3877-3884, dt. 98.01.20 Rs. 7,50,000/-
19.08.19
7 ESDP 4(3)/19-20/ESDP-SD/4116-4123, dt. 98.01.11 Rs. 6,00,000/-
13.12.19
8 ESDP 4(3)/19-20/ESDP-SD/4126, dt. 13.12. 98.01.13 Rs.8,18,800/-
9 ESDP 4(1)/19-20/ESDP-SD/4287, dt. 14.03. 65.01.20 R. 28,25,000/-
10 ESDP 4(1)/19-20/ESDP-SD/4286, dt. 14.03. 66.01.20 Rs. 51,35,000/-
11 ESDP 4(1)/19-20/ESDP-SD/4285, dt. 14.03. 98.01.20 Rs. 3,95,000/-
Expenditure details of Award Scheme as on 31.3.2020
1 Award of Enterprise NA/10/State/UT-Award-DI/2019, dt. 02.03.20 Rs. 3,60,00/-
Development & 20.09.19
Promotion for MSME
Brand

2 Award of Enterprise NA/10/State/UT-Award-DI/2019, dt. 02.03.20 Rs.10,80,000/-

Development & 02.09.19
Promotion for MSME
Brand

3 Video screening of NA/10/National Award-2016-Part, 02.03.20 Rs. 30,000/-

national Award dt. 22.02.20
Ceremony

Expenditure details of MSE-CDP as on 31.3.2020

1 MSE-CDP, OAE 1(699)/CDD/CDO/17/707-743 dt. 99.01.20 Rs. 25,000/-
17.6.19
2 MSE-CDP, DTE 1(699)/CDD/CDO/17/707-743 dt. 99.01.11 Rs. 3,00,000/-
17.6.19 and 1(699)/CDD/CDO/17 dt.
16.12.19

3 MSE-CDP, Seminar 1(699)/CDD/CDO/17 dt. 03.03.20 99.01.20 Rs. 1,00,000/-

Expenditure details of SENET as on 31.3.2020

1 SENET 71(3)/MSME-Dis/SENET/19-20, 98.02.13 Rs. 2,90,000/-
dt.31.07.2019
71(3)/MSME-Dis/SENET/19-20, 98.02.13 Rs. 1,30,000/-
dt.06/09/2019
71(3)/MSME-Dis/SENET/19-20, dt. 98.02.13 Rs. 25,000/-
27/11/2019
71(3)/MSME-Dis/SENET/19-20, dt. 98.02.13 Rs. 1,81,000/-
21/08/2019
71(3)/MSME-Dis/SENET/19-20, dt. Rs. 5,00,000/-
18/11/2019 98.02.13
Expenditure details of Training as on 31.3.2020
1 Training 21(18)/2019-MA(Pt1) dt.4.4.2019 98.02.11 Rs. 4,00,000/-
DI Dhanbad
hemes as on 31.3.2020
Expenditure Unspent Amount Reason for not Remarks
made spending
as on 31.3.2020
Rs.6,59,985/- Rs.10,05,015/-

Rs.85,475/- Rs.4,525/- 3 SVDP with

MECON,HPCL,BSL
Rs.72,800/- Rs.27,200/- SVDP with UCIL

Rs.1,33,679/- Rs.6,321/- Awareness

programme 2
rogramme on GeM
Rs.1,34,440/- Rs.5,560/- Awareness
programme 2
programme on
Rs.1,39,120/- Rs.880/- Awareness
programme Exports
Rs.1,95,640/- Rs.4,360/- National
Seminar/Workshop
Rs.2,50,431/- Rs.4,49,569/- DTE

Rs.6,30,000/- Rs,70,000/- NVDP

Division as on 31.3.2020
Rs.6,31,660/- Rs.25,908/- work completed by
CPWD
Rs.6,04,086/- Rs. 1,41,615/- Vehicle Purchased.
Rs.5,72,841/- Rs.9402/- SAP
TUS scheme as on 31.3.2020
Rs. 2,46,311/- Rs. 33,689/- CLCSS
Rs. 2 70,944/- Rs. 9,056/- IPR
Rs. 60,689/- Rs. 9,311/- Incubator
Rs.4,14,474/- Rs.75,526/- Withdrawal of ZED
Sanction of ZED
Scheme
Nil Rs.70,000/- Withdrawal of LEAN
Sanction of Lean
Scheme
Rs. 9,81,322/- Rs. 18,678/- IPFC
as on 31.3.2020
Rs.79,784/- Rs. 216/- IMC-Y -ST

Rs.528,961/- Rs. 11,039/- IMC -Y -Gen

Rs.1,89,169/- Rs. 10,831/- IMC-C -Gen

 Rs.1,90,843/- RS. 9,157/- MDP

Rs.2,98,876/- Rs. 1,124/- EAP

Rs.7,48,651/- Rs. 1,349/- ESDP

Rs. 1,26,948/- Rs. 4,73,052/- ESDP-DTE

Rs, 8,16,358/- Rs. 2,442/- ESDP-OE

Rs.25,42,500/- Rs. 2,82,500/- ESDP-STC-Adv
Rs. 46,21,500/- Rs. 5,13,500/- ESDP-SCC-Adv
Rs. 3,55,500/- Rs. 39,500/- ESDP-GEN-Adv
as on 31.3.2020
Rs. 2,57,487/- Rs. 1,02,513/- Expenditure for
Award

Rs. 10,75,000/- Rs. 5,000/- Prize Money

Rs. 26,910/- Rs. 3,090/- National Award

on 31.3.2020
Rs. 1843/- Rs. 23157/- OAE

Rs. 2,41,808/- Rs. 58,192/- DTE

Rs. 87,250/- Rs. 12,750/- Seminar

n 31.3.2020
Rs. 2,82,705/- Rs. 7,295/- SENET

Rs. 1,03,439/- Rs. 26,561/- TV

Rs. 15,045/- Rs. 9,955/- For Web

Maintenance
Rs. 1,72,377/- Rs.8,623/- Hardware purchase

Rs. 4,96,798/- Rs. 3,202/- For Video

Confrencing
on 31.3.2020
Rs. 3,80,046/- Rs. 19,954/- Training