|
Total VII-N.S.A.P.
|
1750.00 |
0 |
0 |
1750.00 |
|
II- Welfare of Handicapped
|
|
|
|
|
| 3) |
Training Centre-cum-Production Unit for the Adult Blind,Panipat. |
0 |
0 |
11.30 |
11.30 |
| 4) |
Govt. institute cum Braille
Library for the Blind Boys, Panipat |
1.00 |
0 |
38.55 |
39.55 |
|
a) Blind Girls |
0
|
0
|
4.94 |
4.94 |
| 5 |
Scholarship to Physically Handicapped Students
|
0 |
0 |
114.60 |
114.60 |
| 6 |
Employment to Blind Persons
|
0 |
0 |
48.24 |
48.24 |
| 7 |
Un-employment Allowance to educated
handicapped persons |
0 |
0 |
8.55 |
8.55 |
| 8 |
Prosthetic Aid (Aid & Appliances) |
0 |
0 |
24.00 |
24.00 |
| 9 |
Drug de-adddiction
centre |
0 |
0 |
0.02 |
0.02 |
| 10 |
State Award to Outstanding employers
/placement officer of the handicapped and most
efficient handicapped employer/self employed handicapped persons. |
0 |
0 |
0.70 |
0.70 |
| 11 |
Persons with disabilities(Equal opportunities , protection
of Righta and full
participation) Act, 1995 |
0 |
0 |
3.00 |
3.00 |
| 12 |
Grant-in-aid to Voluntary Organisations
working in the field of Handicapped Welfare.
|
| a) |
Strengthenthing of Programme for the
Insatituion of Handicapped.
|
0 |
0 |
12.50 |
12.50 |
| b) |
Haryana
Saket Council, Chandimandir. |
0 |
0 |
11.00 |
11.00 |
| c) |
Hind Kusht Nivaran Sangh
|
0 |
0 |
13.00 |
13.00 |
| d) |
Haryana
Welfare Society for Deaf
&
Dumb |
0 |
0 |
30.00 |
30.00 |
| e) |
District Handicapped Welfare Centre.
|
0 |
0 |
18.00 |
18.00 |
| f) |
Grant in aid to Other Voluntary
Organisations.
|
0 |
0 |
4.00 |
4.00 |
| g) |
Awareness Programme through workshop,seminars & conferances. |
0.75 |
0 |
0 |
0.75 |
| h) |
State Level Project/
Home for Mentally Handicappede |
140.00 |
0 |
0 |
140.00 |
|
TOTALII- Welfare of Handicapped
|
141.75 |
0 |
342.40 |
484.15 |
|
III-CHILD WELFARE |
|
|
|
|
| 13 |
Financial Assistance to destitute children. |
0 |
0 |
430.00 |
430.00 |
| 14 |
GIA to Vol.Orgns.
working in the field of child welfare
|
| a) |
Welfare of Destitute Children (Services for the children
in need of care and
protection) |
0 |
0 |
48.00 |
48.00 |
| b) |
Holiday Home |
0 |
0 |
1.30 |
1.30 |
| c) |
S.O.S
Children
Village |
0 |
0 |
17.00 |
17.00 |
| d) |
Welfare of Street Children |
0 |
0 |
60.00 |
60.00 |
| e) |
Ashiana
(Admn.
Charges) |
1.65 |
0 |
0 |
1.65 |
| f) |
State Orpanage
|
0 |
0 |
20.00 |
20.00 |
| g) |
Children
Village
|
0 |
0 |
1.25 |
1.25
|
| h) |
Juvenile
Justice Fund |
10.00 |
0 |
0 |
10.00 |
|
TOTAL III CHILD WELFARE
|
11.65 |
0 |
577.55 |
589.20 |
|
V. Correctional Services |
|
|
|
|
|
800-Other Expenditure-Part-I |
|
|
|
|
| 15 |
Implementation of J.J.Act(50:50) |
|
|
|
|
| i) |
Financial Assistance to Kashmiri Migrant
Families settled in Haryana |
8.00 |
0 |
0 |
8.00 |
|
TOTAL 800-Other Expenditure-I
|
8.00 |
0 |
0 |
8.00 |
| ii) |
800-Other Expenditure-Part-II |
|
|
|
|
| a) |
Observation Home. |
38.00 |
38.00 |
34.62 |
110.62 |
| b) |
State After Care Home. |
1.50 |
1.50 |
0 |
3.00 |
| c) |
Special Home. |
0.30 |
0.30 |
4.34 |
4.94 |
| d) |
GIA to Vol. Orgn.for setting up of
Shelter/Children Home |
10.00 |
10.00 |
1.50 |
21.50 |
| e) |
Expenditure relating to Juvenile
Welfare Board. |
0 |
0 |
3.11 |
3.11 |
|
Total V-JJAct
|
49.80 |
49.80 |
43.57 |
143.17 |
|
TOTAL
(Part I+II) |
57.80 |
49.80 |
43.57 |
151.17 |
|
IV-WOMEN WELFARE
|
|
|
|
|
| 16 |
Home-cum-Training Center for Destitute Women and
Widows
|
10.00 |
0 |
75.31 |
85.31 |
| 17 |
Setting up of Vocational Training
Centers for
Women |
0 |
0 |
2.00 |
2.00 |
| 18 |
Cash grant to destitute women lodged in Homes and
outside dolees of home/ infirmaries. |
0 |
0 |
0.16 |
0.16 |
| 19 |
Maintenance of Homes by PWD(B&R),Haryana |
0 |
0 |
4.00 |
4.00 |
| 20 |
State After Care Home for Girtls, Karnal.
|
0 |
0 |
22.09 |
22.09 |
| 21 |
Protective Home |
0 |
0 |
0.01 |
0.01 |
|
TOTAL IV W. W
|
10.00 |
0 |
103.57 |
113.57 |
|
Welfare of Aged,Infirm & Destite. |
|
|
|
|
| 22 |
Home for Aged & Infirm, Rewari.(Capital) |
4.20 |
0 |
13.54 |
17.74 |
| 23 |
State After Care Home for Boys, Sonepat. |
0 |
0 |
11.90 |
11.90 |
|
Total-V-Wel.of
Aged,Infirm
& Destitute |
4.20 |
0 |
25.44 |
29.64 |
| 24 |
I-DIRECTION &
ADMINISTRATION |
|
|
|
|
| a) |
Planning-cum-Monitoring Cell
|
1.00 |
0 |
0 |
1.00 |
| b) |
Staff for Headquarter |
0 |
0 |
177.94 |
177.94 |
|
Total:-I Direction & Admn. |
1.00 |
0 |
177.94 |
178.94 |
|
GRAND TOTAL
"2235-S.S.W. |
58000.00 |
49.80 |
4878.56 |
62928.36 |
