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Sl.No. Available fund (2015-16

& 2016-17)

Expected fund

to be collected in

FY 2017-18

10% Endowment

fund as per Rule

18(1) [10% will be

amended shortly],

taking FY 2017-18

as base year

5% Administrative

expenditure as per Rule

26(2), taking FY 2017-

18 as base year

85% for which

action plan to

be prepared,

taking FY 2017-

18 as base year

Expected funds to

be collected in the

next 3

years,taking FY

2017-18 as base

year [see Rule

7(2)] (column

6*3times)

Available fund

(2015-16 & 2016-

17) (column 2)

Arrears if

any from

17.09.2015

Total

amount

for action

plan

(column

7+8+9)

60% for

high priority

area (60%

on column

10)

40% for other

priority area

(40% on

column 10)

Approved

Action plan

amount

Whether the

accounts of

DMF has

been

audited as

per rule 24,

If yes

enclose the

details

Whether

the

Annual

report

prepared

& placed

before

DMF, If

yes

enclose

the details

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1 55.77 49.25 4.92 2.46 41.86 125.58 55.77 0.00 181.35 108.81 72.54 0.00 No No

Sl.No. No.of units in

case of physical

works

No.of beneficiary

in case of

benificiary

oriented

Amount

allocated

(in Lakhs)

Amount

Spent

(in Lakhs)

1

Total

2

Total

Remarks

Nil

Scheme details

IIName of the schemes / Projects under

implementation

18(2)(a)Drinking water supply

18(2)(b) Environment prevention and

pollution control measures

Details of Schemes / Projects

Nil

District Mineral Foundation implementation Proforma

Total DMF collection upto January month Rs. 92.70 In Lakhs

District:Dharwad Rs. In Lakhs

I

Total

3

Total

4 1 1 9.30 Nil

1 1 1.75 Nil

1 1 2.00 Nil

1 1 7.25 Nil

1 1 16.00 Nil

5 5 36.30

5 10 10 10.00 Nil

10 10 10.00

Action plan has to be

approved by DMF

committee

approved by DMF

committee

approved by DMF

committee

approved by DMF

committee

approved by DMF

committee

approved by DMF

committee

Total

3. Demolisation of 3 class Rooms and repair

at Mansur village, Dharwad Taluka

4. Construction of Room in Governmant

Higher Primary School at Kalkeri Village,

Dharwad Taluka.

5. Construction of Class Room in

Governmant Higher Primary School at B

AralikattiVillage, Hubballi Taluka.

Total

Instalation of 5 Play Items in Anganwadies at

Yadwad, Pudalkatti, Amminabhavi, Tegur,

Kardigudda, Shivalli, Kankur,

Uppinabetageri, Belur, Tadkod village of

Dharwad Taluka

Nil

1. Construction of Room in Governmant

Higher Primary School at Madhanabhavi

Village, Dharwad Taluka.

2. Repair of Class Rooms and Toilets

Governmant Higher Primary School at

Kalkeri Village, Dharwad Taluka.

18(2)(e) Welfare of woman & children

including on their nutrition

18(2)(d)Education

18(2)(c) Health care

Dharwad.xlsx

6

7

8

9 1 1 15.6 Nil

1 1 15.60

10

11

12

16 16 61.90

Dharwad

1/6/2018 DMG, Dharwad

Place:

Date

18(3)(d)Any other measures for enhancing

environmental quality in mining district

Grand Total

Note: For Sl No. I an example in given overleaf.

Senior Geologist (M),

approved by DMF

committee

Total

Nil

Repair Sannasomapur+Mansur road (440

Meters) joining the National Highway

18(3)(b)Irrigation

18(3)(c)Energy & water shed development

18(2)(f) Welfare of agedand disabled

persons

18(2)(g)Skill development

18(2)(h)Sanitation

18(3)(a)Physical infrastructure

Dharwad.xlsx

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S.N Name of theschemes / Projects

underimplementation

Details of Schemes

/ ProjectsPlace Amount in

Iakhs

1 Education

Construction ofAdditional class

rooms in Govt '

Schools,

Compound wall &Renovation work

Gandhi Nagar (Tq Vijayapur 21.00

Unnibhavi (Tq Basavan

Bagewadi)28.00

Kalakeri (Tq Sindgi) 13.00

Alakoppa (Tq Muddebihal) 10.00

Total Rs 72.00

)Welfare of woman &children including on

theii nutrition

Construction ofAnganawadies in

the District adi

Kalakeri (Tq Sindgi) 15.00

Total Rs 30.00

3 SanitationConstruction ofToilets in GovtSchools

4Physical

infrastructure

Road Development

in Mining AffectedTaluks of Vijayapur

District

Alakoppa (Tq Muddebihal) 19.50

5

Environment

Prevention and

pollution controlmeasures

Afforestation inmining affected

area & UrbanAreas-

Gandhi Naga. (Tq Viiayapur 2.00Unnibhavi (Tq Basavan

Bagewadi) 2.A0

Kalakeri (Tq Sindei) 2.00Alakoppa (Tq Muddebihal) 5.00

Total Rs 11.00

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