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Skip Navigation LinksHome > Format D31 - Capacity building and training activities detail(Support activities)
Format D31 - Capacity building and training activities detail(Support activities)
( Rs In Lakhs )
FinYear :2022-2023, ( Rs In Lakhs )
S. No. State Name Change management for SWSM/ DWSM officials Engineering cadre (SEs, EEs, AEs, JEs) Managerial cadre (incl. SPMU/ DPMU staff) ISAs VWSCs/ Paani Samitis, etc. Key stakeholders at block level Key stakeholders at GP/ village level (NYKs, SHGs, swachhagrahis, etc.) Capacity building material preparation & production Others (specify) Total expenditure
Number of SWSM/ DWSM officials Central Expenditure State Expenditure Number of Engineering cadre (SEs, EEs, AEs, JEs) Central Expenditure State Expenditure Number of Managerial cadre (incl. SPMU/ DPMU staff) Central Expenditure State Expenditure Number of ISAs Central Expenditure State Expenditure Number of VWSCs/ Paani Samitis, etc. Central Expenditure State Expenditure Number of Key stakeholders at block level Central Expenditure State Expenditure Number of Key stakeholders at GP/ village level (NYKs, SHGs, swachhagrahis, etc.) Central Expenditure State Expenditure Number of Activity Central Expenditure State Expenditure Number of Activity Central Expenditure State Expenditure Central State
Total 49 54.9270 0.9130 584 133.9614 71.8084 50 0.0720 0.0000 1171 92.0223 31.5944 19962 2153.4143 213.7302 2455 53.3258 0.3344 9591 129.5922 51.5032 4093 147.6439 22.7400 257 150.8394 72.5421 2915.7983 465.1657
1 Andaman & Nicobar Islands 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0.0000 0.0000
2 Andhra Pradesh 6 0.0000 0.0000 228 0.0000 0.0000 30 0.0000 0.0000 658 0.0000 0.0000 126 0.0000 0.0000 2298 0.0000 0.0000 735 0.0000 0.0000 117 0.0000 0.0000 20 0.0000 0.0000 0.0000 0.0000
3 Arunachal Pradesh 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 101 18.9920 1.2700 165 18.9739 0.0000 2 3.7501 0.0000 14 4.8904 0.0000 3 8.6928 0.0000 0 0.0000 0.0000 55.2992 1.2700
4 Assam 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 25 0.0000 0.0000 56 9.5888 1.0654 0 0.0000 0.0000 1450 13.1310 1.4590 4 14.5915 1.6213 37 38.5944 4.3218 75.9057 8.4675
5 Bihar 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0.0000 0.0000
6 Dadra & Nagar Haveli And Daman & Diu 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0.0000 0.0000
7 Goa 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0.0000 0.0000
8 Gujarat 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 1 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0.0000 0.0000
9 Haryana 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 1 33.7794 20.9406 0 0.0000 0.0000 2 0.0000 0.0000 55 0.0000 0.0000 673 5.9924 4.7076 0 0.0000 0.0000 39.7718 25.6482
10 Himachal Pradesh 0 0.0000 0.0000 72 35.5920 32.4000 1 0.0720 0.0000 13 0.0000 0.0000 875 16.8912 0.0000 7 35.9419 0.0000 79 0.0000 0.0000 3 56.7037 5.2491 2 44.5500 12.1500 189.7508 49.7991
11 Jammu & Kashmir 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0.0000 0.0000
12 Karnataka 0 0.0000 0.0000 5 5.1559 2.9956 0 0.0000 0.0000 34 5.0670 3.3780 294 2.6413 1.7608 0 0.0000 0.0000 14 0.0000 0.0000 20 0.0000 0.0000 43 10.6151 7.0767 23.4793 15.2111
13 Kerala 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0.0000 0.0000
14 Madhya Pradesh 10 0.0000 0.0000 1 0.0000 0.0000 0 0.0000 0.0000 34 0.0000 0.0000 4315 3.9444 1.1148 71 0.0000 0.0000 4055 7.2203 4.8136 293 0.0000 0.0000 138 0.0000 0.0435 11.1647 5.9719
15 Maharashtra 1 1.3695 0.9130 0 0.0000 0.0000 0 0.0000 0.0000 1 0.0000 0.0000 2 0.8791 0.5861 2 1.2018 0.3344 1174 3.0471 2.0320 1 0.3047 0.6713 3 0.2859 0.1906 7.0881 4.7274
16 Lakshadweep 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0.0000 0.0000
17 Manipur 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 1 3.1400 0.0000 73 59.6000 0.0000 39 12.2000 0.0000 39 21.8200 0.0000 36 46.3400 0.0000 4 6.8000 0.0000 149.9000 0.0000
18 Meghalaya 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0.0000 0.0000
19 Mizoram 20 5.5575 0.0000 152 15.6023 0.0000 19 0.0000 0.0000 77 5.3504 0.0000 1302 0.0000 0.0000 0 0.0000 0.0000 1024 37.8640 0.7047 0 0.0000 0.0000 0 0.0000 0.0000 64.3742 0.7047
20 Nagaland 12 48.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 62 74.9500 0.0000 0 0.0000 0.0000 60 0.0000 37.4750 0 0.0000 0.0000 0 0.0000 0.0000 122.9500 37.4750
21 Odisha 0 0.0000 0.0000 4 45.4458 30.2983 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 45.4458 30.2983
22 Puducherry 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 1 1.2724 0.0000 0 0.0000 0.0000 1.2724 0.0000
23 Punjab 0 0.0000 0.0000 1 5.0438 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 1 0.0000 0.9206 3 0.0000 1.3378 3 0.2775 1.8788 5.3213 4.1372
24 Rajasthan 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 4317 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0.0000 0.0000
25 Sikkim 0 0.0000 0.0000 5 2.5415 1.7878 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 2.5415 1.7878
26 Tamil Nadu 0 0.0000 0.0000 1 2.3889 1.5926 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 1 0.0000 0.0000 0 0.0000 0.0000 2.3889 1.5926
27 Tripura 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 93 17.2800 0.0000 0 0.0000 0.0000 1 0.2320 0.0000 277 3.6660 0.0000 1 0.0170 0.0000 0 0.0000 0.0000 21.1950 0.0000
28 Uttar Pradesh 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 1 0.0000 0.0000 1 0.0000 41.8718 0.0000 41.8718
29 West Bengal 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 16 0.0000 0.0000 1 0.0000 0.0000 0 0.0000 0.0000 4 47.2641 3.5840 47.2641 3.5840
30 Chhattisgarh 0 0.0000 0.0000 1 0.8432 0.5621 0 0.0000 0.0000 133 8.4135 6.0058 6 0.1081 0.0721 10 0.0000 0.0000 446 1.0174 0.6783 2933 13.2614 8.8409 1 2.1374 1.4249 25.7810 17.5841
31 Jharkhand 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 20 0.0000 0.0000 7 0.0000 0.0000 1 0.0000 0.0000 3 0.4680 0.3120 0 0.0000 0.0000 0.4680 0.3120
32 Uttarakhand 0 0.0000 0.0000 112 19.5480 2.1720 0 0.0000 0.0000 0 0.0000 0.0000 8346 1958.7951 209.1310 0 0.0000 0.0000 166 36.9360 3.4200 0 0.0000 0.0000 0 0.0000 0.0000 2015.2791 214.7230
33 Telangana 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0.0000 0.0000
34 Ladakh 0 0.0000 0.0000 2 1.8000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 2 7.0424 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 0 0.0000 0.0000 1 0.3150 0.0000 9.1574 0.0000
Total 49 54.9270 0.9130 584 133.9614 71.8084 50 0.0720 0.0000 1171 92.0223 31.5944 19962 2153.4143 213.7302 2455 53.3258 0.3344 9591 129.5922 51.5032 4093 147.6439 22.7400 257 150.8394 72.5421 2915.7983 465.1657
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