Ministries/ Departments |
Sl. No. |
Project Name |
Date of appraisal by EC |
Fund appraised by EC |
Amount approved by CFA |
Fund released as provided by IAs. |
Funds utilized as stated by IAs. |
---|---|---|---|---|---|---|---|
Ministry of Home Affairs
|
1 |
Emergency Response Support system (ERSS) |
02.02.2014 (CCEA) |
321.69 |
385.69 |
364.03 |
271.43 |
2 |
Creation of Central Victim Compensation Fund (CVCF) |
June, 2015 |
200.00 |
200.00 |
200.00 |
103.4 |
|
3 |
Cyber Crime Prevention against Women & Children (CCPWC) |
06.01.2016 |
195.83 |
223.19 |
154.55 |
123.58 |
|
Sub-project under CCPWC |
04.06.2018 |
28.93 |
|||||
4 |
Providing facility of Social Workers/ Counsellors at the District and Sub- Divisional Police Station Level in Delhi |
18.02.2016 |
5.07 |
5.07 |
5.01 |
5.01 |
|
5 |
New building with women centric facilities for Special Unit for Women & Children (SPUWAC) and Special Unit for North East Region (SPUNER) at Nanakpura |
18.02.2016 |
23.53 |
23.53 |
21.35 |
21.35 |
|
6 |
Various other activities under Delhi Police ‘Safety of Women’ Scheme |
04.10.2017 |
10.20 |
10.20 |
9.96 |
9.96 |
|
7 |
Safe City Proposal for 8 Cities i.e. Ahmedabad, Bengaluru, Chennai, Delhi, Hyderabad, Kolkata, Lucknow, Mumbai |
01.03.2018 |
2919.55 |
2840.05 |
1408.33 |
836.39 |
|
8 |
Establishment of State of Art DNA Lab. at CFSL, Chandigarh |
01.03.2018 |
99.76 |
99.76 |
37.42 |
37.42 |
|
9 |
Strengthening DNA analysis, cyber forensic & related facilities in SFSLs in 30 States/UTs i.e. Delhi, Himachal Pradesh, Jammu & Kashmir (2 labs), Madhya Pradesh, Maharashtra, Manipur, Mizoram, Punjab, Rajasthan, Tamil Nadu, Tripura, Uttar Pradesh, West Bengal, Goa, Odisha, Puducherry, Jharkhand, Kerala, Karnataka, A&N Islands, Bihar, Chhattisgarh, Gujarat, Nagaland, Meghalaya, Haryana, Telangana, Uttarakhand, Assam, Arunachal Pradesh |
16.11.2018, 20.02.2019, 29.03.2019, 18.03.2020, 29.09.2020, 30.09.2021, 29.04.2022, 17.10.2022, 29.03.2023 |
250.59 |
25.59 |
175.34 |
110.24 |
|
10 |
Setting up and strengthening Anti-Human Trafficking Units in all districts of States & UTs. |
22.10.2019 |
100.00 |
100.00 |
99.86 |
57.71 |
|
11 |
Setting up/ strengthening Women Help Desks in Police Stations in all States & UTs (covering 10,000 Police Stations). |
22.10.2019 |
100.00 |
157.49 |
157.49 |
76.38 |
|
12 |
Proposal for procurement of Forensic Kits for sexual Assault cases |
16.11.2018 |
7.09 |
29.02 |
31.43 |
31.43 |
|
13 |
Proposal for training of Investigation Officers (IOs)/ Prosecution Officers (POs) through Bureau of Police Research & Development (BPR&D) for three years |
18.03.2020 |
7.50 |
||||
14 |
Proposal for training of Investigation Officers (IOs)/ Prosecution Officers (POs) through Bureau of Police Research & Development (BPR&D) in FY 2022-23 |
29.04.2022 |
4.69 |
||||
Ministry of Railways |
15 |
Integrated Emergency Response Management System (IERMS) |
18.11.2015 |
500.00 |
500.00 |
300.82 |
101.14 |
16 |
Provision of Video Surveillance System at Konkan Railway Station |
16.11.2018 |
17.64 |
17.64 |
17.64 |
13.61 |
|
17 |
Procurement of Tabs for Security of Women |
29.04.2022 |
6.35 |
0 |
0 |
0 |
|
18 |
Artificial Intelligence (AI) based Facial Recognition System (FRS) integrated with Video surveillance Systems including Command-and-Control Centre at 7 Stations (Mumbai CST, New Delhi, Howrah, Sealdah, Patna, Secunderabad and Chennai Central @ Rs. 4.8 crore each) |
29.03.2023 |
33.60 |
33.60 |
0.00 |
0.00 |
|
MeiTY/ IIT Delhi |
19 |
Development & Field Testing of panic Switch based safety Device for Cars and Buses for aiding Women’s Safety |
19.07.2016 |
3.49 |
3.49 |
3.49 |
3.49 |
Deptt. of Justice |
20 |
Setting up Fast Track Special Courts to dispose off cases pending trial under Rape & POCSO Act |
16.11.2018 |
767.25 |
767.25 |
634.56 |
253.74 |
Extension of the FTSCs for two more years upto FY 2023-24 |
05.02.2020 |
1687.95 |
1572.86 |
||||
Extension of the FTSCs for three more years upto FY 2025-26 |
29.03.2023 |
2668.00 |
0.00 |
||||
M/o Tourism |
21 |
Safe Tourism Destination for women in MP |
19.12.2019 |
27.98 |
27.98 |
6.24 |
0.00 |
Ministry of Road Transport & Highways |
22 |
Abhaya Project Proposal for safety of women and girl child, Govt. of Andhra Pradesh |
19.07.2016 |
138.49 |
138.49 |
58.64 |
7.79 |
23 |
Women’s safety in public transport, UPSRTC, Govt. of U.P. |
21.07.2017 |
83.50 |
83.40 |
80.92 |
31.10 |
|
24 |
Bengaluru Metropolitan Transport Corporation, Govt. of Karnataka on Training women for heavy passengers vehicles |
04.10.2017 |
56.06 |
56.07 |
33.64 |
16.42 |
|
25 |
Customization, deployment and management of State-wise vehicle tracking platform |
20.02.2019 |
465.02 |
463.90 |
198.78 |
0.00 |
|
26 |
Installation of Vehicles Tracking Devices with SOS button in Buses of TSRTC (Telangana State Road Transport Corporation) with monitoring from Central Command Control Centre |
17.10.2022 |
19.21 |
19.21 |
11.53 |
0.00 |
|
Ministry of Women and Child Development |
27 |
One Stop Centre (OSC) |
April, 2015 |
867.74 |
867.74 |
798.81 |
339.03 |
28 |
Universalisation of Women Helpline (WHL) |
April, 2015 |
155.94 |
155.94 |
80.55 |
55.00 |
|
29 |
Mahila Police Volunteers (MPV) |
20.12.2016 |
27.76 |
27.76 |
16.32 |
5.84 |
|
30 |
Chirali Proposal, Women Empowerment Directorate |
20.12.2016 |
10.20 |
10.20 |
4.71 |
1.21 |
|
31 |
Smart and safe Cities Free from Violence against Women and Girls' Programme, Govt. of M.P. |
21.07.2017 |
1.74 |
1.74 |
1.04 |
0.36 |
|
32 |
Safety and Security of Women, Govt. of Uttarakhand |
21.07.2017 |
0.72 |
0.72 |
0.32 |
0.31 |
|
33 |
Nirbhaya Shelter Home, Govt. of Nagaland |
21.07.2017 |
2.84 |
2.84 |
2.55 |
2.55 |
|
34 |
NICSI for Developing Nirbhaya Dashboard |
March,2017 |
0.24 |
0.24 |
0.24 |
0.24 |
|
35 |
Mission Shakti for awareness and capacity building program for safety and empowerment of women and girls in industrial sectors (Proposal of Department of Information, MSME & Export Promotion, Govt. of UP) |
26.03.2021 |
8.25 |
0 |
4.95 |
4.95 |
|
36 |
Scheme for critical care and support for accessing justice to rape / gang-rape survivors and minor girls who get pregnant |
28.04.2021 |
74.10 |
0.00 |
0.00 |
0.00 |
|
37 |
Installation of Storage boxes in the 16 Women markets in Manipur (Government of Manipur) |
17.10.2022 |
3.55 |
3.55 |
1.60 |
0.00 |
|
38 |
Installation of CCTV cameras in 16 women markets (Government of Manipur) |
17.10.2022 |
1.95 |
1.95 |
0.88 |
0.00 |
|
39 |
Proposals of Government of Uttar Pradesh for : i. Construction of Nirbhaya Pink Toilet (Rs. 5.01 crore). ii. Installation of CCTV Camera in Zila Udyog evam Udyam Protsahan Kendra(s) of all districts of the State (Rs. 0.92 crore). iii. Construction of hostel / dormitory for working women of industrial area / institutions (Rs. 7.64 crore) and |
29.03.2023 |
13.57 |
13.57 |
0.00 |
0.00 |
|
40 |
Proposal of U.P. Industrial Consultant Ltd. (UPICON), Lucknow named “Mission Shakti -2.0’ for setting up of Mahila Swablambhan Kendra (MSK) at DIC Centrers for Entrepreneurship Development, Vocational- Digital Training Safety and Empowerment of women/ girls in in the State of Uttar Pradesh’ |
29.03.2023 |
46.875 |
46.875 |
0.00 |
0.00 |
|
M/o External Affairs |
41 |
One Stop Centres (OSCs) in 10 Indian Missions abroad |
28.04.2021 |
40.79 |
0 |
0.00 |
0.00 |
Ministry of Housing and Urban Affairs |
42 |
‘Lighting of Dark Spots in AMRUT Cities’ - Arunachal Pradesh (0.22 crore), Nagaland (Rs. 0.44 crore), Tripura (0.22 crore) and Jharkhand (Rs. 2.33 crore) |
17.10.2022 29.03.2023 |
3.21 |
3.21 |
0.00 |
0.00 |
|
|
Grand Total |
- |
12008.445 |
8919.815 |
4923 .00 |
2521.08 |
**Empowered Committee (EC) ** Competent Financial Authority (CFA)