Budget

1.PLAN AND NON-PLAN BUDGET 2011-2012

BUDGET 2011-12

	Non Plan	Plan	Total (Rs. in Lakhs)
Sanctioned Budget Grant	4135.00	400.00	400.00
Proposed Revised Estimates	4427.50	564.14	4991.64

2.Sanctioned Budget Grant & Revised Estimates 2011-2012

(Rupees in Lakhs)

	Salaries	OTA	DTE	O.E.	Medical Treatment	Rent	Minor Works	P.O.L	O.C.	Wages	PP & SS	Total
Sanctioned Budget Grant	3250.00	12.20	177.00	180.00	70.00	123.80	44.00	195.00	75.00	8.00	--	4135.00
Revised Estimates	3180.00	8.20	177.00	180.00	65.00	134.80	24.00	195.00	71.00	6.00	--	4041.00

3.Annual Plan 2011-2012

(Rupees in Lakhs)

SL.NO.	Name of Scheme	Outlay
1.	Conducted Tours/Skill Upgrdation	79.00
2.	Modernisation & Upgrdation of Hardware & Software at ROs/FPUs	200.00
	Total:	279.00

Highlights

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All units of this region conducted awareness campaign on National Rural Drinking Water Programme (NRDWP) during the month and observed World AIDS Day on 01.12.2011, National Filaria Eradication Day on 09.12.2011. The Warangal Unit and Nalgonda Unit participated in Bharath Nirman - PIC at Madhira, Khammam Dist.,
various publicity programmes where conducted by the unit of Assam region, during the month under report, highilighting Govt.
The main highlights of the activities in this region include campaign on Health and Family Welfare, and special campaign on National Integration and Communal Harmony in border area.
During the month of December the unit name Balaghat, Jabalpur and Mandla organized special programme on “World Aids Day” on Dec. 1, 2011, Jabalpur unit organised a group discussion with 50 opinion leaders in collaboration with social organization “SEDMAP”.
During the period under report, six DFP units in Gujarat arranged 75 film shows, 80 group discussions, 48 photo exhibitions and 08 special interactive programmes. They submitted 08 feedback reports and 06 success stories.
As part of their participation in the 22nd Public Information Campaign at the Sports Stadium Reasi two field units of J&K Region namely FU Udhampur and Poonch carried out an extensive pre-PIC publicity in the outskirts of Reasi town sensitizing the rural folk about the provisions of various flagship programmes.
All the units of jharkhand & central Bihar, Ranchi, Region have conducted several programmes during the month. Under the campaign health & family welfare all the units of this region organised exhibition, Rallies, Debates,Quiz contest & Seminar at its surrounding areas.
The Field Units of Karnataka Region organized a special campaign on Rural Drinking Water Scheme in their respective jurisdiction during the month of DECEMBER, 2011.
All units organised classes, seminars, Group discussions to mark the observance of ‘World AIDS Day’on 1.12.2011 in close coordination with governmental and non- governmental organisations. Societal aspects of the pandemic and ‘ART’ were the subjects dealt with.
Jalgaon unit organised Elocution, Essay Competition and lecture on 5/12/11 on Rajbhasha and Nation Building. Ahmednagar unit organised Elocution, Essay Competition and lecture on 22/12/11 on Sound Polution.
owai unit conducted 2 days special programes on National Rural Drinking Water. Programme highlighting the Rural Drinking Water Schheme at Syndai Mission village under Amlarem Subdivision Jaintia Hills District on the 1st & 2nd December 2011.
Sensitised on safe drinking water,NREGA,NRHM,Bharat Nirman,R.D.etc; Opinion Leaders/Elected Representatives present in the campaign.
During the month, awareness programmes on NRDWS,Female Foeticide,health subjects,welfareschemems etc were org. bt the units. In December, two PIC,s by PIB org. in Faridabad(HRY.) and KULLU(H.P) in which feild units also participated.
During the reporting period, the Field Publicity unit of the Odisha Region organised by 2 PIC programme and 15 H&FW special programme and one special publicity programme on Sarva Sikhya Abhijan in the differrent villages and Panchayat headquarter of the state, Besides four special programme ware organised to mark the world AID’s day on 1st December.
Besides the regular activities, DFP Rajasthan organized 25 special awareness programmes and Health melas on Health & Family Welfare.
Campaign and Special Prog. were conducted on NRHM by all the 10 units in different areas of Region. Participation of Azamgarh & Banda Units in PIC,Bahraich. Active participation by Gonda Unit in SSB prog.
Rural Development, MGMEGA, HIV/AIDA/ Health and family welfare, Pm's 15 pont prog, Bhart Nirman components etc. and unit covered PIC and main PIC at khamdong east sikkim.
Regional Office, DFP, Kolkata during the period from 21st November to 20th December, 2011 i) attend Public Information Campaign (PIC) both in Pre and Main jointly by DFP, Medinipur and Bankura held at Bankadaha Uchcha Vidyalaya under Bishnupur block of Bankura district from 8th to 12th December, 2011 and organized various programmes on Bharat Nirmnan.

Directorate of Field Publicity, Ministry Of I & B, East Block- 4 Level III, R.K.Puram, New Delhi 110066