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Food and Civil Supplies Page 1 4: c RE,2019-20 Name of the Department :- Food pplies Rs. in lakh 2018-19 SI Head of Developmenu Account Budget Revised Budget Revised No Estrmate Estrmate Estimate Estrmate 20't9-20 2019-20 1 2 3 4 5 6 Development Activities (a) On-Going Schemes 38.00 38 00 1 C/o RCC Tylv & Ty-lll Qtr 1 No. each along with brick boundary wall at 40 00 40.00 Palin in Kra Daadi district 2 C/o Tv-lV- 1no. & Ty-ll Qtr- 2 nos at Bomdita , West Kamenq District 40 00 40 00 50 00 50 00 3 C/o multastoried RCC structure for utilizing as Officers/ Staffs ek in the 95 00 95 00 Capital Complex. (Ty-V - 1 No., Ty-lV- 1 No & Ty,It, 2Nos. tnctuding C/o RCC water reservoir/ overhead tank, Brick boundary wall, RCC retaining wall, drilling of bore well, drain, approach road etc.) at un 350 350 4 C/o semi RCC building for cenerator shed at Bungalow No. 04 at Niti 150 150 Vrhar ltanaear 700 700 5 C/o Semi RCC 5 Unit Bachelor Barrack atong with Brick Boundary Wall 29 60 29 60 at Lonqdinq. 6 C/o drain around DRC office complex at Tezpur 300 300 {b) New Schemes 'l00MT 1 Repair/ .enovation/ maintenance of 2 Nos, each pDS storage 300 300 old godown at Bhalukponq, West Kame nq district 2 Repair/ renovation/ maintenance of 100MT PDS storage old godown at 300 300 Palrn K.a-Daadi district 3 Repair/ Maintenance of DFCSO Qtr , Bomdila, West Kameng district 200 200 Complete repair/ maintenance, lnterior & exterior painting with weather 15.00 15 00 coat & plastic distemper and titting of windoe glass panel of Directorate of F & CS HQ, Naharlaaun. 5 lnterior decoration of Conference Hall (Dle HQ Nlq) 15 00 15 00 6 Repair/ renovation/ maintenance of godown No 1,5,8,9,15(AB)& 500 16(A8) under Dy Director of F&CS. Rowriah (Jorhat), Assam 7 Repair/ renovation of BB No. 4 at Polo Colony, Naharlaqun 200 2.00 8 Repair/ maintenance of Ty-lll Qk No 25 Officer's Qtr at Nahartaoun 2.50 250 I C/o Repair/ maintenance of Ty-lV Qk -1No, Ty ll Qtr-2 Nos of DFCSO & 200 200 staffs at Raga 10 Repair/ renovation of BB No. 16 Staff Qk at Polo Colony, Naharlaqun 2.OO 200 11 Repair/ renovation of Staff Qtr Ty/ll-22 at Polo Colony Naharlaqun 100 100 12 Renovation of PDS qodown at old Ziro, Lower Subansiri district 500 500 (c) Othe.s (To be specific) 1 New connection of service line from the existing transformer of 800 800 Directorate (F&CS) upto new Directorate Annexe building, installation of bas bar, new connection of compound lighting, fittings of AC point including complete wiring in the rooms of new Directorate Annex buildinq, Naharlaqun 98.50 98.50 Total : (A) 27 4.60 -------27 4.60 B Carry forward liabilities of previous year r-------- Nomal Developmenlal Activities (SADA) 1 C/o RCC Ty-ll Qtr-1 No. along with brick boundary wall at Namsai, 17 00 17 00 Namsai district 2 Developmental works of Govt. Qtr No. DCS/Ty-l/11 [SH: Extension of 1 .45 145 2(two) rooms & renovation of Govt. Qtr No. DCS/Tv-l/111 3 C/o RCC water Reservoir & Tank at circuit house in the DRC office 195 195 comolex at Lilabari. N/Lakhimour. Assam 4 C/o office canteen, chowkider's Qtr in the DFSCO office, Yupia 250 250 5 C/o Semi RCC building for generator shed at bungalow No. 04 at Niti 250 250 Vihar. ltanaqar 0.00 LI 0.00 Total : (B) 25.40 25.40 c cct :e. Page 2 Rs. in lakh 2018-19 st. Head of Developmenu Account Budget Revised Budget Revised No Estimate Estimate Estimate Estimate 2019-20 2019-20 1 2 3 4 5 6 1 C/o Directorate Office building at Naharlagun (Sh C/o RCC retaining 000 46 45 wall, earth cutting, earth filling & RCC building at premise of Directorate of Food and Civrl Supplies, Naharlaqun) 0.00 0.00 Total : (C) 0.00 46.45 D Budget Announcemenl 1 Additional Top Up subsidy under Ujwala Yojana 300 00 180 00 Total : (O) 300.00 180.00 E State share towards CSSS 1 lntegrated Management of Public Distribution System 0.00 587 lntra State Movement & Handling of Food crains 2 and FpS Deater,s under NFstu2o13 000 337 72 0.00 0,00 Total :(E) 0.00 343.59 F Central/ Centrally Sponsored Sc CSSs) 500 00 355.59 1 End to end computerization of TPDS operations in Arunachal Pradesh 300 00 000 1000 00 101315 2 lnter State Movement, Handling of foodgrains and FpS dealers margin 900 00 000 3 Stre then Of PDS O rations 355 59 4 Assistace to State Age ncies for lntra-State Movement of Foodgrains and '1013 FPS Dealers Ma in Under NFSA 15 5 lnteqrated Management for PDS 105 30 'r500.00 '136A.7 4 Tota I 1200.00 147 4.04 1598.50 1467 .24 Grand Total :- (A+B+C+D+E+F ) 1800.00 2344.08.
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