JXÞhÐ jeþLÐeþ GOVERNMENT OF ORISSA
@_Ê]Ð_ ]ÐaÞ DEMAND FOR GRANTS
NõÐcÔ D_ï¯Æ_ aÞbþÐN RURAL DEVELOPMENT DEPARTMENT
]ÐaÞ _Õ. 28 DEMAND NO. 28
]éÞ[Ñ¯Æ bþÐN VOLUME - II
ÒdÐS_Ð PLAN
2011-2012
@\à aÞbþÐN FINANCE DEPARTMENT
DEMAND No. 28 ]ÐaÞ _Õ. 28
TABLE OF CONTENTS jËQÑ`[ö ¼
Schedule of Estimated Expenditure aÔ¯Æ @_ÊcÐ_ [ÐmÞþLÐ
General Abstract of Expenditure aÔ¯Æeþ jÕlÞ©Æ aÞaeþZÑ
Summary by Major Heads £ÚŒî ¨àÇ©í¥ ªä¤©ßÇØ ¡ß¡¥˜à
Details of Plan Expenditure ÒdÐS_Ð aÔ¯Æeþ aÞh] aÞaeþZÑ
Abstract & Detailed List of Plan Schemes ÒdÐS_Ð `eÞþLÁ¤_Ðeþ jÕlÞ©Æ J jaÞÒhi [ÐmÞþLÐ
N.B.- All estimates in this document are in thousand rupees. aÞ.]ö. - HkÞþ `ʪÆLÒeþ jcªÆ kÞþjÐa kþSÐeþ V*¼ÐÒeþ ]hàÐdÐB@RÞ ¼¼Ð PAGE NO./ÇïÇ©ÖÞ¼» : 1 DEMAND NO./›Þ¡à åä 28 SCHEDULE OF ESTIMATED EXPENDITURE FOR THE YEAR 2011-2012 ¡î¤ý ÄåÚ£Þå ™Þ¬ß‹Þ 2011-2012
DEMAND SERVICE TO WHICH DEMAND A M O U N T MOVED BY NO. RELATES ›Þ¡à åä ¡î¤ý ÄåÚ£Þå ™Þ¬ß‹Þ Ç ¥ß £Þ ˜ „Ǫ×ÞÇ‹ HEAD OF ACCOUNT VOTED CHARGED ¡î¤ý ¨àÇ©í ÄåÚá£Þ›ß™ åßá·í¨ß™
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RURAL DEVELOPMENT Sri Bikram Keshari Arukh 28 DEPARTMENT ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ ¨ñà ¡ß‹ñ£ የ¥à ÄÞ¥ÚŒ NON PLAN (VOLUME - I) Ę á¤Þ‘åÞ (Çñš£ ¢ÞÆ) 2059- PUBLIC WORKS 176,52,97 .. ÇÛ±í‹Þ¤íî 2215- WATER SUPPLY AND 85,93,52 .. SANITATION ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚ 2216- HOUSING 36,22,65 .. ¡ÞªÆï« 2230- LABOUR AND 16,00 .. EMPLOYMENT ¨ñ£ Š åßá¤ýÞ‘å 3054- ROADS AND BRIDGES 426,33,86 .. ª–‹ Š áª™Ú SECRETARIAT ECONOMIC 3451- SERVICES 3,14,97 .. ªÎß¡Þ¦¤ý ÄÞšßæ‹ áª¡Þ 4059- CAPITAL OUTLAY ON 30,84 .. PUBLIC WORKS ÇÛ±í ‹Þ¤íî åߣ߱ ÇÚÃß Œ®í
TOTAL REVENUE 728,33,97 .. á£Þ” ¥Þ‘ªó
TOTAL CAPITAL 30,84 .. á£Þ” ÇÚÃßÂ
TOTAL NON-PLAN 728,64,81 .. á£Þ” Ęá¤Þ‘åÞ PLAN (VOLUME - II) á¤Þ‘åÞ (›óß™à¤ý ¢ÞÆ) WATER SUPPLY AND 2215- SANITATION 210,00,00 .. ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚ CAPITAL OUTLAY ON 4059- PUBLIC WORKS 50,35,46 .. ÇÛ±í ‹Þ¤íî åߣ߱ ÇÚÃß Œ®í CAPITAL OUTLAY ON 4210- MEDICAL AND PUBLIC 42,13,67 .. HEALTH ÎߋߪþÞ Š ‘åªóÞª×î åߣ߱ ÇÚÃß Œ®í CAPITAL OUTLAY ON 4216- HOUSING 49,25,00 .. ¡ÞªÆï« åߣ߱ ÇÚÃß Œ®í CAPITAL OUTLAY ON 5054- ROADS & BRIDGES 476,95,00 5,00 PAGE NO./ÇïÇ©ÖÞ¼» : 2 DEMAND NO./›Þ¡à åä 28 SCHEDULE OF ESTIMATED EXPENDITURE FOR THE YEAR 2011-2012 ¡î¤ý ÄåÚ£Þå ™Þ¬ß‹Þ 2011-2012
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ª–‹ Š áª™Ú åߣ߱ ÇÚÃß Œ®í
TOTAL REVENUE 210,00,00 .. á£Þ” ¥Þ‘ªó
TOTAL CAPITAL 618,69,13 5,00 á£Þ” ÇÚÃßÂ
TOTAL PLAN 828,69,13 5,00 á£Þ” á¤Þ‘åÞ
GRAND TOTAL (REVENUE) 938,33,97 .. ª¡í á£Þ” ¥Þ‘ªó
GRAND TOTAL (CAPITAL) 618,99,97 5,00 ª¡í á£Þ” ÇÚÃßÂ
GRAND TOTAL 1557,33,94 5,00 ª¡í á£Þ” PAGE NO./ÇïÇ©ÖÞ¼» : 3 DEMAND NO./›Þ¡à åä 28 GENERAL ABSTRACT OF EXPENDITURE(STATE AND DISTRICT SECTOR) £ÚŒî ¨àÇ©íÞåÚ¤Þ¤ýà ¡î¤ý (¥Þ‘î Š ‘߬ûÞ ‹Þ¤íî‹ñ£) ¥ ªä¤©ßÇØ ¡ß¡¥˜à IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
BUDGET REVISED BUDGET MAJOR HEAD ACCOUNTS ESTIMATE ESTIMATE ESTIMATE 2009-2010 2010-2011 2010-2011 2011-2012 ªäá¨Þœß™ ¡ÞªØ¡ ¡á‘” ÄåÚ£Þå ÄåÚ£Þå ¡á‘” ÄåÚ£Þå
(1) (2) (3) (4) (5) (6)
I...CONSOLIDATED FUND OF THE STATE OF ORISSA I...Š–Íß¨Þ ¥Þ‘î ª¥‹Þ¥¼»¥ ªäÆ•ß™ ÇÞ˜Öß EXPENDITURE MET FROM REVENUE ¥Þ‘ªó¥Ú ¢¥˜Þ ‹¥Þ¤Þ„šß¡Þ ¡î¤ý A...GENERAL SERVICES ªÞœÞ¥˜ áª¡Þ d...ADMINISTRATIVE SERVICES Çñ¨Þªåß‹ áª¡Þ 2059....PUBLIC WORKS 47,62,63 68,77,68 69,42,78 176,52,97 ÇÛ±í‹Þ¤íî NON PLAN 47,62,63 68,77,68 69,42,78 176,52,97 Ęá¤Þ‘åÞ
TOTAL- (d) ADMINISTRATIVE SERVICES 47,62,63 68,77,68 69,42,78 176,52,97 á£Þ” - (d) Çñ¨Þªåß‹ áª¡Þ NON PLAN 47,62,63 68,77,68 69,42,78 176,52,97 Ęá¤Þ‘åÞ
TOTAL- (A) GENERAL SERVICES 47,62,63 68,77,68 69,42,78 176,52,97 á£Þ” - (A) ªÞœÞ¥˜ áª¡Þ NON PLAN 47,62,63 68,77,68 69,42,78 176,52,97 Ęá¤Þ‘åÞ B...SOCIAL SERVICES ªÞ£Þ‘ß‹ áª¡Þ c...W/S SANITATION,HOUS- ING & URBAN DEVL. ‘¦á¤ÞÆÞ˜,ªÇŸÞ‚, Æï« åߣíÞ˜ 2215....WATER SUPPLY AND SANITATION 140,73,90 255,68,51 262,68,52 295,43,52 ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚ NON PLAN 24,51,63 80,66,06 80,66,07 85,43,52 Ęá¤Þ‘åÞ STATE PLAN 87,69,06 171,00,00 178,00,00 210,00,00 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 75,82,63 1,00,00 1,00,00 .. ¥Þ‘î ªØ¥à¤ý DISTRICT SECTOR 11,86,43 170,00,00 177,00,00 210,00,00 ‘߬ûÞ ªØ¥à¤ý PAGE NO./ÇïÇ©ÖÞ¼» : 4 DEMAND NO./›Þ¡à åä 28 GENERAL ABSTRACT OF EXPENDITURE(STATE AND DISTRICT SECTOR) £ÚŒî ¨àÇ©íÞåÚ¤Þ¤ýà ¡î¤ý (¥Þ‘î Š ‘߬ûÞ ‹Þ¤íî‹ñ£) ¥ ªä¤©ßÇØ ¡ß¡¥˜à IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
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CENTRALLY SPON. PLAN 28,53,21 4,02,45 4,02,45 .. ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ STATE SECTOR 28,53,21 4,02,45 4,02,45 .. ¥Þ‘î ªØ¥à¤ý 2216....HOUSING 27,89,63 36,79,00 36,79,00 36,22,65 ¡ÞªÆï« NON PLAN 27,89,63 36,79,00 36,79,00 36,22,65 Ęá¤Þ‘åÞ
TOTAL- (c) W/S SANITATION,HOUS- ING & 168,63,53 292,47,51 299,47,52 331,66,17 URBAN DEVL. á£Þ” - (c) ‘¦á¤ÞÆÞ˜,ªÇŸÞ‚, Æï« åߣíÞ˜ NON PLAN 52,41,26 117,45,06 117,45,07 121,66,17 Ęá¤Þ‘åÞ STATE PLAN 87,69,06 171,00,00 178,00,00 210,00,00 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 75,82,63 1,00,00 1,00,00 .. ¥Þ‘î ªØ¥à¤ý DISTRICT SECTOR 11,86,43 170,00,00 177,00,00 210,00,00 ‘߬ûÞ ªØ¥à¤ý CENTRALLY SPON. PLAN 28,53,21 4,02,45 4,02,45 .. ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ STATE SECTOR 28,53,21 4,02,45 4,02,45 .. ¥Þ‘î ªØ¥à¤ý f...LABOUR AND LABOUR WELFARE ¨ñ£ Š ¨ñ£ ‹¬îÞ˜ 2230....LABOUR AND EMPLOYMENT 12,01 16,00 16,00 16,00 ¨ñ£ Š åßá¤ýÞ‘å NON PLAN 12,01 16,00 16,00 16,00 Ęá¤Þ‘åÞ
TOTAL- (f) LABOUR AND LABOUR 12,01 16,00 16,00 16,00 WELFARE á£Þ” - (f) ¨ñ£ Š ¨ñ£ ‹¬îÞ˜ NON PLAN 12,01 16,00 16,00 16,00 Ęá¤Þ‘åÞ
TOTAL- (B) SOCIAL SERVICES 168,75,54 292,63,51 299,63,52 331,82,17 á£Þ” - (B) ªÞ£Þ‘ß‹ áª¡Þ NON PLAN 52,53,27 117,61,06 117,61,07 121,82,17 Ęá¤Þ‘åÞ STATE PLAN 87,69,06 171,00,00 178,00,00 210,00,00 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 75,82,63 1,00,00 1,00,00 .. ¥Þ‘î ªØ¥à¤ý PAGE NO./ÇïÇ©ÖÞ¼» : 5 DEMAND NO./›Þ¡à åä 28 GENERAL ABSTRACT OF EXPENDITURE(STATE AND DISTRICT SECTOR) £ÚŒî ¨àÇ©íÞåÚ¤Þ¤ýà ¡î¤ý (¥Þ‘î Š ‘߬ûÞ ‹Þ¤íî‹ñ£) ¥ ªä¤©ßÇØ ¡ß¡¥˜à IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
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DISTRICT SECTOR 11,86,43 170,00,00 177,00,00 210,00,00 ‘߬ûÞ ªØ¥à¤ý CENTRALLY SPON. PLAN 28,53,21 4,02,45 4,02,45 .. ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ STATE SECTOR 28,53,21 4,02,45 4,02,45 .. ¥Þ‘î ªØ¥à¤ý C...ECONOMIC SERVICES ÄÞšßæ‹ áª¡Þ g...TRANSPORT ǥߡ«å 3054....ROADS AND BRIDGES 332,08,94 366,40,33 365,75,26 426,33,86 ª–‹ Š áª™Ú NON PLAN 332,08,94 366,40,33 365,75,26 426,33,86 Ęá¤Þ‘åÞ
TOTAL- (g) TRANSPORT 332,08,94 366,40,33 365,75,26 426,33,86 á£Þ” - (g) ǥߡ«å NON PLAN 332,08,94 366,40,33 365,75,26 426,33,86 Ęá¤Þ‘åÞ j...GENERAL ECONOMIC SERVICES ªÞœÞ¥˜ ÄÞšßæ‹ áª¡Þ SECRETARIAT ECONOMIC 3451....SERVICES 2,41,03 2,78,22 2,78,23 2,64,97 ªÎß¡Þ¦¤ý ÄÞšßæ‹ áª¡Þ NON PLAN 2,41,03 2,78,22 2,78,23 2,64,97 Ęá¤Þ‘åÞ
TOTAL- (j) GENERAL ECONOMIC 2,41,03 2,78,22 2,78,23 2,64,97 SERVICES á£Þ” - (j) ªÞœÞ¥˜ ÄÞšßæ‹ áª¡Þ NON PLAN 2,41,03 2,78,22 2,78,23 2,64,97 Ęá¤Þ‘åÞ
TOTAL- (C) ECONOMIC SERVICES 334,49,97 369,18,55 368,53,49 428,98,83 á£Þ” - (C) ÄÞšßæ‹ áª¡Þ NON PLAN 334,49,97 369,18,55 368,53,49 428,98,83 Ęá¤Þ‘åÞ
TOTAL - EXPENDITURE MET FROM 550,88,14 730,59,74 737,59,79 937,33,97 REVENUE á£Þ” - ¥Þ‘ªó¥Ú ¢¥˜Þ ‹¥Þ¤Þ„šß¡Þ ¡î¤ý NON PLAN 434,65,87 555,57,29 555,57,34 727,33,97 Ęá¤Þ‘åÞ STATE PLAN 87,69,06 171,00,00 178,00,00 210,00,00 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 75,82,63 1,00,00 1,00,00 .. ¥Þ‘î ªØ¥à¤ý PAGE NO./ÇïÇ©ÖÞ¼» : 6 DEMAND NO./›Þ¡à åä 28 GENERAL ABSTRACT OF EXPENDITURE(STATE AND DISTRICT SECTOR) £ÚŒî ¨àÇ©íÞåÚ¤Þ¤ýà ¡î¤ý (¥Þ‘î Š ‘߬ûÞ ‹Þ¤íî‹ñ£) ¥ ªä¤©ßÇØ ¡ß¡¥˜à IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
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DISTRICT SECTOR 11,86,43 170,00,00 177,00,00 210,00,00 ‘߬ûÞ ªØ¥à¤ý CENTRALLY SPON. PLAN 28,53,21 4,02,45 4,02,45 .. ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ STATE SECTOR 28,53,21 4,02,45 4,02,45 .. ¥Þ‘î ªØ¥à¤ý CAPITAL EXPENDITURE OUT SIDE THE REVENUE ACCOUNT ¥Þ‘ªó «ßªÞ¡ ¡«ß¢Úí™ ÇÚÃß ¡î¤ý A...CAPITAL ACCOUNT OF GENERAL SERVICES ªÞœÞ¥˜ áª¡Þ ‘åß™ ÇÚÃß «ßªÞ¡ CAPITAL OUTLAY ON PUBLIC 4059....WORKS 33,65,87 47,87,70 43,88,04 50,66,30 ÇÛ±í ‹Þ¤íî åߣ߱ ÇÚÃß Œ®í NON PLAN 9,11 25,70 26,04 30,84 Ęá¤Þ‘åÞ STATE PLAN 33,56,76 47,62,00 43,62,00 50,35,46 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 30,54,74 40,42,00 40,42,00 42,35,46 ¥Þ‘î ªØ¥à¤ý DISTRICT SECTOR 3,02,02 7,20,00 3,20,00 8,00,00 ‘߬ûÞ ªØ¥à¤ý
TOTAL- (A) CAPITAL ACCOUNT OF 33,65,87 47,87,70 43,88,04 50,66,30 GENERAL SERVICES á£Þ” - (A) ªÞœÞ¥˜ áª¡Þ ‘åß™ ÇÚÃß «ßªÞ¡ NON PLAN 9,11 25,70 26,04 30,84 Ęá¤Þ‘åÞ STATE PLAN 33,56,76 47,62,00 43,62,00 50,35,46 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 30,54,74 40,42,00 40,42,00 42,35,46 ¥Þ‘î ªØ¥à¤ý DISTRICT SECTOR 3,02,02 7,20,00 3,20,00 8,00,00 ‘߬ûÞ ªØ¥à¤ý B...CAPITAL ACCOUNT OF SOCIAL SERVICES ªÞ£Þ‘ß‹ áª¡Þ ‘åß™ ÇÚÃß «ßªÞ¡ b...CAPITAL A/C OFHEALTH AND FAMILY WELFARE ªóÞª×î Š ǥߡޥ ‹¬îÞ˜ CAPITAL OUTLAY ON MEDICAL 4210....AND PUBLIC HEALTH 4,71,07 3,00,00 3,00,00 42,13,67 ÎߋߪþÞ Š ‘åªóÞª×î åߣ߱ ÇÚÃß Œ®í STATE PLAN 4,71,07 3,00,00 3,00,00 42,13,67 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR ...... 2,63,67 ¥Þ‘î ªØ¥à¤ý PAGE NO./ÇïÇ©ÖÞ¼» : 7 DEMAND NO./›Þ¡à åä 28 GENERAL ABSTRACT OF EXPENDITURE(STATE AND DISTRICT SECTOR) £ÚŒî ¨àÇ©íÞåÚ¤Þ¤ýà ¡î¤ý (¥Þ‘î Š ‘߬ûÞ ‹Þ¤íî‹ñ£) ¥ ªä¤©ßÇØ ¡ß¡¥˜à IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
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DISTRICT SECTOR 4,71,07 3,00,00 3,00,00 39,50,00 ‘߬ûÞ ªØ¥à¤ý
TOTAL- (b) CAPITAL A/C OFHEALTH AND 4,71,07 3,00,00 3,00,00 42,13,67 FAMILY WELFARE á£Þ” - (b) ªóÞª×î Š ǥߡޥ ‹¬îÞ˜ STATE PLAN 4,71,07 3,00,00 3,00,00 42,13,67 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR ...... 2,63,67 ¥Þ‘î ªØ¥à¤ý DISTRICT SECTOR 4,71,07 3,00,00 3,00,00 39,50,00 ‘߬ûÞ ªØ¥à¤ý c...CAP.A/C OF W/S,SANI- TATION,HOU.&URB.DEVP ‘¦á¤ÞÆÞ˜, ªÇŸÞ‚, Æï« åߣíÞ˜ Š 4215....CAPITAL OUTLAY ON WATER 247,23,29 20,00,00 2,00,00 .. SUPPLY AND SANITATION ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚ åߣ߱ ÇÚÃß Œ®í STATE PLAN 117,99,37 20,00,00 2,00,00 .. ¥Þ‘î á¤Þ‘åÞ DISTRICT SECTOR 117,99,37 20,00,00 2,00,00 .. ‘߬ûÞ ªØ¥à¤ý CENTRALLY SPON. PLAN 129,23,92 ...... ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ DISTRICT SECTOR 129,23,92 ...... ‘߬ûÞ ªØ¥à¤ý 4216....CAPITAL OUTLAY ON HOUSING 12,59,93 20,21,10 19,21,10 49,25,00 ¡ÞªÆï« åߣ߱ ÇÚÃß Œ®í NON PLAN 35,03 21,10 21,10 .. Ęá¤Þ‘åÞ STATE PLAN 12,24,90 20,00,00 19,00,00 49,25,00 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 9,47,01 18,00,00 18,00,00 14,00,00 ¥Þ‘î ªØ¥à¤ý DISTRICT SECTOR 2,77,89 2,00,00 1,00,00 35,25,00 ‘߬ûÞ ªØ¥à¤ý
TOTAL- (c) CAP.A/C OF W/S,SANI- 259,83,22 40,21,10 21,21,10 49,25,00 TATION,HOU.&URB.DEVP á£Þ” - (c) ‘¦á¤ÞÆÞ˜, ªÇŸÞ‚, Æï« åߣíÞ˜ Š NON PLAN 35,03 21,10 21,10 .. Ęá¤Þ‘åÞ STATE PLAN 130,24,27 40,00,00 21,00,00 49,25,00 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 9,47,01 18,00,00 18,00,00 14,00,00 ¥Þ‘î ªØ¥à¤ý PAGE NO./ÇïÇ©ÖÞ¼» : 8 DEMAND NO./›Þ¡à åä 28 GENERAL ABSTRACT OF EXPENDITURE(STATE AND DISTRICT SECTOR) £ÚŒî ¨àÇ©íÞåÚ¤Þ¤ýà ¡î¤ý (¥Þ‘î Š ‘߬ûÞ ‹Þ¤íî‹ñ£) ¥ ªä¤©ßÇØ ¡ß¡¥˜à IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
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DISTRICT SECTOR 120,77,26 22,00,00 3,00,00 35,25,00 ‘߬ûÞ ªØ¥à¤ý CENTRALLY SPON. PLAN 129,23,92 ...... ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ DISTRICT SECTOR 129,23,92 ...... ‘߬ûÞ ªØ¥à¤ý
TOTAL- (B) CAPITAL ACCOUNT OF 264,54,29 43,21,10 24,21,10 91,38,67 SOCIAL SERVICES á£Þ” - (B) ªÞ£Þ‘ß‹ áª¡Þ ‘åß™ ÇÚÃß «ßªÞ¡ NON PLAN 35,03 21,10 21,10 .. Ęá¤Þ‘åÞ STATE PLAN 134,95,34 43,00,00 24,00,00 91,38,67 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 9,47,01 18,00,00 18,00,00 16,63,67 ¥Þ‘î ªØ¥à¤ý DISTRICT SECTOR 125,48,33 25,00,00 6,00,00 74,75,00 ‘߬ûÞ ªØ¥à¤ý CENTRALLY SPON. PLAN 129,23,92 ...... ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ DISTRICT SECTOR 129,23,92 ...... ‘߬ûÞ ªØ¥à¤ý C...CAPITAL ACCOUNT OF ECONOMIC SERVICES ÄÞšßæ‹ áª¡Þ ‘åß™ ÇÚÃß «ßªÞ¡ g...CAPITAL ACCOUNT OF TRANSPORT ǥߡ«å ‘åß™ ÇÚÃß «ßªÞ¡ CAPITAL OUTLAY ON ROADS & 5054....BRIDGES 262,42,56 310,80,00 315,80,00 477,00,00 ª–‹ Š áª™Ú åߣ߱ ÇÚÃß Œ®í NON PLAN 38,65...... Ęá¤Þ‘åÞ STATE PLAN 262,03,91 310,80,00 315,80,00 477,00,00 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 91,71,71 260,00,00 260,00,00 413,10,00 ¥Þ‘î ªØ¥à¤ý DISTRICT SECTOR 170,32,20 50,80,00 55,80,00 63,90,00 ‘߬ûÞ ªØ¥à¤ý
TOTAL- (g) CAPITAL ACCOUNT OF 262,42,56 310,80,00 315,80,00 477,00,00 TRANSPORT á£Þ” - (g) ǥߡ«å ‘åß™ ÇÚÃß «ßªÞ¡ NON PLAN 38,65 ...... Ęá¤Þ‘åÞ STATE PLAN 262,03,91 310,80,00 315,80,00 477,00,00 ¥Þ‘î á¤Þ‘åÞ PAGE NO./ÇïÇ©ÖÞ¼» : 9 DEMAND NO./›Þ¡à åä 28 GENERAL ABSTRACT OF EXPENDITURE(STATE AND DISTRICT SECTOR) £ÚŒî ¨àÇ©íÞåÚ¤Þ¤ýà ¡î¤ý (¥Þ‘î Š ‘߬ûÞ ‹Þ¤íî‹ñ£) ¥ ªä¤©ßÇØ ¡ß¡¥˜à IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
STATE SECTOR 91,71,71 260,00,00 260,00,00 413,10,00 ¥Þ‘î ªØ¥à¤ý DISTRICT SECTOR 170,32,20 50,80,00 55,80,00 63,90,00 ‘߬ûÞ ªØ¥à¤ý
TOTAL- (C) CAPITAL ACCOUNT OF 262,42,56 310,80,00 315,80,00 477,00,00 ECONOMIC SERVICES á£Þ” - (C) ÄÞšßæ‹ áª¡Þ ‘åß™ ÇÚÃß «ßªÞ¡ NON PLAN 38,65 ...... Ęá¤Þ‘åÞ STATE PLAN 262,03,91 310,80,00 315,80,00 477,00,00 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 91,71,71 260,00,00 260,00,00 413,10,00 ¥Þ‘î ªØ¥à¤ý DISTRICT SECTOR 170,32,20 50,80,00 55,80,00 63,90,00 ‘߬ûÞ ªØ¥à¤ý
TOTAL - CAPITAL EXPENDITURE OUT 560,62,72 401,88,80 383,89,14 619,04,97 SIDE THE REVENUE ACCOUNT á£Þ” - ¥Þ‘ªó «ßªÞ¡ ¡«ß¢Úí™ ÇÚÃß ¡î¤ý NON PLAN 82,79 46,80 47,14 30,84 Ęá¤Þ‘åÞ STATE PLAN 430,56,01 401,42,00 383,42,00 618,74,13 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 131,73,46 318,42,00 318,42,00 472,09,13 ¥Þ‘î ªØ¥à¤ý DISTRICT SECTOR 298,82,55 83,00,00 65,00,00 146,65,00 ‘߬ûÞ ªØ¥à¤ý CENTRALLY SPON. PLAN 129,23,92 ...... ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ DISTRICT SECTOR 129,23,92 ...... ‘߬ûÞ ªØ¥à¤ý
TOTAL-I... CONSOLIDATED FUND OF THE 1111,50,86 1132,48,54 1121,48,93 1556,38,94 STATE OF ORISSA á£Þ” -I... Š–Íß¨Þ ¥Þ‘î ª¥‹Þ¥¼¥ ªäÆ•ß™ ÇÞ˜Öß NON PLAN 435,48,66 556,04,09 556,04,48 727,64,81 Ęá¤Þ‘åÞ STATE PLAN 518,25,07 572,42,00 561,42,00 828,74,13 ¥Þ‘î á¤Þ‘åÞ STATE SECTOR 207,56,09 319,42,00 319,42,00 472,09,13 ¥Þ‘î ªØ¥à¤ý DISTRICT SECTOR 310,68,98 253,00,00 242,00,00 356,65,00 ‘߬ûÞ ªØ¥à¤ý CENTRALLY SPON. PLAN 157,77,13 4,02,45 4,02,45 .. ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ STATE SECTOR 28,53,21 4,02,45 4,02,45 .. ¥Þ‘î ªØ¥à¤ý PAGE NO./ÇïÇ©ÖÞ¼» : 10 DEMAND NO./›Þ¡à åä 28 GENERAL ABSTRACT OF EXPENDITURE(STATE AND DISTRICT SECTOR) £ÚŒî ¨àÇ©íÞåÚ¤Þ¤ýà ¡î¤ý (¥Þ‘î Š ‘߬ûÞ ‹Þ¤íî‹ñ£) ¥ ªä¤©ßÇØ ¡ß¡¥˜à IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
DISTRICT SECTOR 129,23,92 ...... ‘߬ûÞ ªØ¥à¤ý PAGE NO./ÇïÇ©ÖÞ¼» : 11 DEMAND NO./›Þ¡à åä28 SUMMARY BY MAJOR HEADS £ÚŒî ¨àÇ©í¥ ªä¤©ßÇØ ¡ß¡¥˜à DEMAND NO./›Þ¡à åä NON- CENTRALLY STATE PLAN CENTRAL PLAN TOTAL PLAN SPONSORED PLAN Ęá¤Þ‘åÞ ¥Þ‘î á¤Þ‘åÞ á‹³ñà¤ý á¤Þ‘åÞ á‹³ñ Çñ¡±ßæ™ á¤Þ‘åÞ á£Þ” VOTED/ÄåÚá£Þ›ß™ STATE DISTRICT STATE DISTRICT STATE DISTRICT CHARGED/åßá·í¨ß™ SECTOR SECTOR SECTOR SECTOR SECTOR SECTOR RECOVERY/ÄÞ›Þ¤ý ¥Þ‘î ªØ¥à¤ý ‘߬ûÞ ªØ¥à¤ý ¥Þ‘î ªØ¥à¤ý ‘߬ûÞ ªØ¥à¤ý ¥Þ‘î ªØ¥à¤ý ‘߬ûÞ ªØ¥à¤ý
(1) (2) (3) (4) (5) (6) (7) (8) (9)
2059-PUBLIC WORKS ÇÛ±í‹Þ¤íî 176,52,97...... 176,52,97 2215-WATER SUPPLY AND SANITATION ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚ 85,93,52 .. 210,00,00 ...... 295,93,52 2216-HOUSING ¡ÞªÆï« 36,22,65...... 36,22,65 2230-LABOUR AND EMPLOYMENT ¨ñ£ Š åßá¤ýÞ‘å 16,00...... 16,00 3054-ROADS AND BRIDGES ª–‹ Š áª™Ú 426,33,86...... 426,33,86 3451-SECRETARIAT ECONOMIC SERVICES ªÎß¡Þ¦¤ý ÄÞšßæ‹ áª¡Þ 3,14,97...... 3,14,97 4059-CAPITAL OUTLAY ON PUBLIC WORKS ÇÛ±í ‹Þ¤íî åߣ߱ ÇÚÃß Œ®í 30,84 42,35,46 8,00,00 ...... 50,66,30 4210-CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH ÎߋߪþÞ Š ‘åªóÞª×î åߣ߱ ÇÚÃß Œ®í .. 2,63,67 39,50,00 ...... 42,13,67 4215-CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚ åߣ߱ ÇÚÃß Œ®í 4216-CAPITAL OUTLAY ON HOUSING ¡ÞªÆï« åߣ߱ ÇÚÃß Œ®í .. 14,00,00 35,25,00 ...... 49,25,00 5054-CAPITAL OUTLAY ON ROADS & BRIDGES ª–‹ Š áª™Ú åߣ߱ ÇÚÃß Œ®í .. 413,10,00 63,85,00 ...... 476,95,00 CH.....5,00...... 5,00 åßá·í¨ß™ TOTAL/ á£Þ” 728,64,81 472,09,13 356,60,00 ...... 1557,33,94 PAGE NO./ÇïÇ©ÖÞ¼» : 12 DEMAND NO./›Þ¡à åä28 SUMMARY BY MAJOR HEADS £ÚŒî ¨àÇ©í¥ ªä¤©ßÇØ ¡ß¡¥˜à
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CH. .. .. 5,00 ...... 5,00 åßá·í¨ß™ REC -1,00,00 ...... -1,00,00 ÄÞ›Þ¤ý PLAN/á¤Þ‘åÞ BUDGET ESTIMATE OF EXPENDITURE FOR THE YEAR, 2011-2012 2011-2012 ¡Ç©í¥ ¡á‘” ÄåÚ£Þå
RURAL DEVELOPMENT DEPARTMENT ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ
ESTIMATE OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31ST MARCH 2012 TO DEFRAY THE CHARGES IN RESPECT OF RURAL DEVELOPMENT DEPARTMENT
31-03-2012 ᥠá¨Ç© á«„šß¡Þ ¡Ç©íᥠÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ ¡î¤ý ÄåÚ£Þå
REVENUE CAPITAL TOTAL ¥Þ‘ªó ÇÚÃß á£Þ”
VOTED ÄåÚá£Þ›ß™ 210,00,00 618,69,13 828,69,13
CHARGED åßá·í¨ß™ .. 5,00 5,00
ESTIMATE OF EXPENDITURE BY DETAILED HEADS UNDER EACH MAJOR HEAD `õÒ[ÔL cÊMÔ hÑiàÒeþ aÔ¯Æ @_ÊcÐ_eþ aÞh] aÞaeþZÑ PAGE NO./ÇïÇ©ÖÞ¼» : 13 DEMAND NO./›Þ¡à åä 28 2215/01/001 WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
HEAD OF ACCOUNT VOTED/ ACCOUNTS BUDGET REVISED BUDGET CHARGED ESTIMATE ESTIMATE ESTIMATE ÄåÚá£Þ›ß™ 2009-2010 2010-2011 2010-2011 2011-2012 £ÚŒî ¨àÇ©í åßá·í¨ß™ ¡ÞªØ¡ ¡á‘” ÄåÚ£Þå ªäá¨Þœß™ ¡á‘” ÄåÚ£Þå ÄåÚ£Þå
(1) (2) (3) (4) (5) (6)
2215-WATER SUPPLY AND SANITATION ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚ STATE PLAN ¥Þ‘î á¤Þ‘åÞ STATE SECTOR ¥Þ‘î ªØ¥à¤ý 01-WATER SUPPLY ‘¦ á¤ÞÆÞ˜ 001-DIRECTION AND ADMINISTRATION åßá·í¨åÞ Š Çñ¨Þªå 0139-Chief Engineer, Rural Water Supply & Sanitation- Office Establishment £ÚŒî¤åÐÂà, ÆñÞ£î ‘¦á¤ÞÆÞ˜ ǥߣ¦ - ‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå 01003-Salaries á¡™å 136-Pay 43,14...... ›¥£Þ 855-Arrear Pay 9,03 ...... ¡á‹¤ýÞ ›¥£Þ 156-Dearness Allowance 10,51 ...... £«¾»Þ ¢±Þ 403-House Rent Allowance 4,87 ...... Ô¥¢–Þ ¢±Þ 516-Reimbursement of 1,20 ...... cost of Medicine Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ 523-Other Allowances 6 ...... ÄåîÞåî ¢±Þ
TOTAL- 01003 Salaries 68,81 ...... á£Þ”- 01003 á¡™å
01004-Salaries for 1,55 ...... Consolidated Pay Posts PAGE NO./ÇïÇ©ÖÞ¼» : 14 DEMAND NO./›Þ¡à åä 28 2215/01/001 WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ˆ‹ß‹ï™ ›¥£Þ Ç›¡à åߣ߱ á¡™å 06001-Travel Expenses 50 ...... ÆªØ ¡î¤ý 08001-Office Expenses ‹Þ¤íîÞ¦¤ý ¡î¤ý 154-Telephone Charges 1,20 ...... ›Û¥¢ÞÇ© ᛤý 506-Other Contingencies 1,42 ...... ÄåîÞåî ª£ýÞ¡î ¡î¤ý
TOTAL- 08001 Office Expenses 2,62 ...... á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ý
TOTAL- 0139 Chief Engineer, 73,48 ...... Rural Water Supply & Sanitation- Office Establishment á£Þ”- 0139 £ÚŒî¤åÐÂà, ÆñÞ£î ‘¦á¤ÞÆÞ˜ ǥߣ¦ - ‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå
1421-Superintending Engineer, Rural Water Supply & Sanitation- Establishment Charges Ĝߤ©˜ ¤åÐÂà, ÆñÞ£à˜ ‘¦á¤ÞÆÞ˜ Š ǥߣ¦ - Çñ™ßÇ©ÖÞå Œ®í 01003-Salaries á¡™å 136-Pay 1,85,69 ...... ›¥£Þ 855-Arrear Pay 50,76...... ¡á‹¤ýÞ ›¥£Þ 147-Dearness Pay 76 ...... £«¾»Þ ›¥£Þ 156-Dearness Allowance 43,60 ...... £«¾»Þ ¢±Þ 403-House Rent Allowance 17,19 ...... Ô¥¢–Þ ¢±Þ PAGE NO./ÇïÇ©ÖÞ¼» : 15 DEMAND NO./›Þ¡à åä 28 2215/01/001 WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
516-Reimbursement of 2,32 ...... cost of Medicine Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ 523-Other Allowances 24 ...... ÄåîÞåî ¢±Þ
TOTAL- 01003 Salaries 3,00,56 ...... á£Þ”- 01003 á¡™å
01004-Salaries for 2,32 ...... Consolidated Pay Posts ˆ‹ß‹ï™ ›¥£Þ Ç›¡à åߣ߱ á¡™å 06001-Travel Expenses 1,14 ...... ÆªØ ¡î¤ý 07001-Leave Travel 11 ...... Concession Î×Ü”ß ‹Þ¦àå ǥߢñ£˜ ¡î¤ý¥ ¥ß«Þ™ß ¡î¡ª×Þ 08001-Office Expenses ‹Þ¤íîÞ¦¤ý ¡î¤ý 074-Electricity Dues 1,01 ...... ¡ß›Úî™ á›¤ý 149-Water Charges 21 ...... ‘¦ ᛤý 154-Telephone Charges 1,30 ...... ›Û¥¢ÞÇ© ᛤý 506-Other Contingencies 2,57 ...... ÄåîÞåî ª£ýÞ¡î ¡î¤ý
TOTAL- 08001 Office Expenses 5,09 ...... á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ý
TOTAL- 1421 Superintending 3,09,22 ...... Engineer, Rural Water Supply & Sanitation- Establishment Charges á£Þ”- 1421 Ĝߤ©˜ ¤åÐÂà, ÆñÞ£à˜ ‘¦á¤ÞÆÞ˜ Š ǥߣ¦ - Çñ™ßÇ©ÖÞå Œ®í PAGE NO./ÇïÇ©ÖÞ¼» : 16 DEMAND NO./›Þ¡à åä 28 2215/01/001 WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
0457-Executive Establishment ‹Þ¤íîåß¡íÞ«à Çñ™ßÇ©ÖÞå 01003-Salaries á¡™å 136-Pay 10,32,95 ...... ›¥£Þ 855-Arrear Pay 3,16,09 ...... ¡á‹¤ýÞ ›¥£Þ 147-Dearness Pay 3,48 ...... £«¾»Þ ›¥£Þ 156-Dearness Allowance 2,35,91 ...... £«¾»Þ ¢±Þ 403-House Rent Allowance 65,95 ...... Ô¥¢–Þ ¢±Þ 516-Reimbursement of 2,98 ...... cost of Medicine Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ 523-Other Allowances 5,17 ...... ÄåîÞåî ¢±Þ
TOTAL- 01003 Salaries 16,62,53 ...... á£Þ”- 01003 á¡™å
01004-Salaries for 51,86 ...... Consolidated Pay Posts ˆ‹ß‹ï™ ›¥£Þ Ç›¡à åߣ߱ á¡™å 06001-Travel Expenses 6,50 ...... ÆªØ ¡î¤ý 07001-Leave Travel 10 ...... Concession Î×Ü”ß ‹Þ¦àå ǥߢñ£˜ ¡î¤ý¥ ¥ß«Þ™ß ¡î¡ª×Þ 08001-Office Expenses ‹Þ¤íîÞ¦¤ý ¡î¤ý 074-Electricity Dues 16,27...... ¡ß›Úî™ á›¤ý 149-Water Charges 5...... ‘¦ ᛤý 154-Telephone Charges 5,78 ...... ›Û¥¢ÞÇ© ᛤý 506-Other Contingencies 10,20 ...... ÄåîÞåî PAGE NO./ÇïÇ©ÖÞ¼» : 17 DEMAND NO./›Þ¡à åä 28 2215/01/001 WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ª£ýÞ¡î ¡î¤ý
TOTAL- 08001 Office Expenses 32,30 ...... á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ý
09001-Rent, Rates & Taxes 7,05 ...... ¢–Þ, ‹¥ Š ”ß‹ª
TOTAL- 0457 Executive 17,60,34 ...... Establishment á£Þ”- 0457 ‹Þ¤íîåß¡íÞ«à Çñ™ßÇ©ÖÞå
TOTAL- 001.. DIRECTION AND ADMINISTRATION 21,43,04 ...... á£Þ”- 001.. åßá·í¨åÞ Š Çñ¨Þªå
052-MACHINERY AND EQUIPMENT ¤åÐÂÇÞ™ß Š ª¥ÃÂÞ£ 2144-ARWSP- Maintenance and Repairs ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. ¥¤©˜Þ- ᡤ©˜ Š £¥Þ£™ß 21056-Repairs and 2,53,05 ...... Carriages £¥Þ£™ß Š ǥߡ«å 21074-Special repairs to 33,40 ...... Rigs ¥ßÆ¥ ªó™åР£¥Þ£™ß 32007-New Supply .. 25,00 25,00 .. åÛ™å á¤ÞÆÞ˜ 02001-Wages Salaries £‘Ú¥à ›¥£Þ 136-Pay 1,20,83 ...... ›¥£Þ 855-Arrear Pay 13,34...... ¡á‹¤ýÞ ›¥£Þ 147-Dearness Pay 2...... £«¾»Þ ›¥£Þ 156-Dearness Allowance 26,61 ...... £«¾»Þ ¢±Þ 403-House Rent Allowance 14,87 ...... Ô¥¢–Þ ¢±Þ 516-Reimbursement of 73 ...... cost of Medicine PAGE NO./ÇïÇ©ÖÞ¼» : 18 DEMAND NO./›Þ¡à åä 28 2215/01/052 WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ
TOTAL- 02001 Wages Salaries 1,76,40 ...... á£Þ”- 02001 £‘Ú¥à ›¥£Þ
06003-Travelling Expenses 1,74 ...... -(Wages) ÆªØ Œ®í - ( £‘Ú¥ß )
TOTAL- 2144 ARWSP- 4,64,59 25,00 25,00 .. Maintenance and Repairs á£Þ”- 2144 ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. ¥¤©˜Þ- ᡤ©˜ Š £¥Þ£™ß
TOTAL- 052.. MACHINERY AND EQUIPMENT 4,64,59 25,00 25,00 .. á£Þ”- 052.. ¤åÐÂÇÞ™ß Š ª¥ÃÂÞ£
102-RURAL WATER SUPPLY PROGRAMMES ÆñÞ£î ‘¦á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£ 0932-Monitoring Cell Establishment Ǥíîᡤ©˜ Çñá‹ÞÇ©Ö Çñ™ßÇ©ÖÞ 08001-Office Expenses ‹Þ¤íîÞ¦¤ý ¡î¤ý 506-Other Contingencies 4,02 5,00 5,00 .. ÄåîÞåî ª£ýÞ¡î ¡î¤ý
TOTAL- 08001 Office Expenses 4,02 5,00 5,00 .. á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ý
TOTAL- 0932 Monitoring Cell 4,02 5,00 5,00 .. Establishment á£Þ”- 0932 Ǥíîᡤ©˜ Çñá‹ÞÇ©Ö Çñ™ßÇ©ÖÞ
TOTAL- 102.. RURAL WATER SUPPLY PROGRAMMES 4,02 5,00 5,00 .. á£Þ”- 102.. ÆñÞ£î ‘¦á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£ PAGE NO./ÇïÇ©ÖÞ¼» : 19 DEMAND NO./›Þ¡à åä 28 2215/01/789 WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
789-SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ÄåÚªÛÎß™ ‘ޙ߼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ 2145-AWRSP-Capacity Building ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. ¢ß±ß ›¤©™Þ ¡ï·©ß 37180-Resource and Infrastructure Devp. ª£ó¦ Š ¢ß±ß¢Û£ß „å÷¤ýå 841-Laboratory Equipment .. 60,00 60,00 .. and Infrastructre Çñá¤ýÞÆ ¨Þ¦Þ ªÞ‘ ª¥ÃÂÞ£ Š ¢ß±ß¢Û£ß 905-Training to Staff .. 5,00 5,00 .. ‹£íÎÞ¥à £Þå¼Ú» Çñ¨ß¤©˜
TOTAL- 37180 Resource and .. 65,00 65,00 .. Infrastructure Devp. á£Þ”- 37180 ª£ó¦ Š ¢ß±ß¢Û£ß „å÷¤ýå
TOTAL- 2145 AWRSP-Capacity .. 65,00 65,00 .. Building á£Þ”- 2145 ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. ¢ß±ß ›¤©™Þ ¡ï·©ß
TOTAL- 789.. SPECIAL COMPONENT PLAN .. 65,00 65,00 .. FOR SCHEDULED CASTES á£Þ”- 789.. ÄåÚªÛÎß™ ‘ޙ߼ ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ
800-OTHER EXPENDITURE ÄåîÞåî ¡î¤ý 1012-Other Expenses ÄåîÞåî ¡î¤ý 20002-Other Charges CHARGED 5,39 5,00 5,00 .. ÄåîÞåî ᛤý åßá·í¨ß™
TOTAL- 1012 Other Expenses CHARGED 5,39 5,00 5,00 .. á£Þ”- 1012 ÄåîÞåî ¡î¤ý åßá·í¨ß™ PAGE NO./ÇïÇ©ÖÞ¼» : 20 DEMAND NO./›Þ¡à åä 28 2215/01/800 WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
TOTAL- 800.. OTHER EXPENDITURE CHARGED 5,39 5,00 5,00 .. á£Þ”- 800.. ÄåîÞåî ¡î¤ý åßá·í¨ß™
TOTAL- 01... WATER SUPPLY 26,11,65 95,00 95,00 .. á£Þ”- 01... ‘¦ á¤ÞÆÞ˜ CHARGED 5,39 5,00 5,00 .. åßá·í¨ß™
02-SEWERAGE AND SANITATION ǥߣ¦ Š ªÇŸÞ‚ 105-SANITATION SERVICES ªÇŸÞ‚ áª¡Þ 2147-Total Sanitation Campaign ªäÉÛ˜÷í ǥߣ¦ ĢߤÞå 42011-State Matching 21,94,72 ...... Contribution ¥Þ‘î ÄåÚ¥ÛÇ Ä䨛Þå
TOTAL- 2147 Total Sanitation 21,94,72 ...... Campaign á£Þ”- 2147 ªäÉÛ˜÷í ǥߣ¦ ĢߤÞå
TOTAL- 105.. SANITATION SERVICES 21,94,72 ...... á£Þ”- 105.. ªÇŸÞ‚ ᪡Þ
789-SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ™ÇŸªß¬¢Ú‹Ø ‘Þ™ß £Þå¼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ 2147-Total Sanitation Campaign ªäÉÛ˜÷í ǥߣ¦ ĢߤÞå 42011-State Matching 12,20,28 ...... Contribution ¥Þ‘î ÄåÚ¥ÛÇ Ä䨛Þå
TOTAL- 2147 Total Sanitation 12,20,28 ...... Campaign á£Þ”- 2147 ªäÉÛ˜÷í ǥߣ¦ ĢߤÞå
TOTAL- 789.. SPECIAL COMPONENT PLAN 12,20,28 ...... FOR SCHEDULED CASTES PAGE NO./ÇïÇ©ÖÞ¼» : 21 DEMAND NO./›Þ¡à åä 28 2215/02/789 WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) á£Þ”- 789.. ™ÇŸªß¬¢Ú‹Ø ‘Þ™ß £Þå¼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ
796-TRIBAL AREAS SUB-PLAN Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ 2147-Total Sanitation Campaign ªäÉÛ˜÷í ǥߣ¦ ĢߤÞå 42011-State Matching 15,50,59 ...... Contribution ¥Þ‘î ÄåÚ¥ÛÇ Ä䨛Þå
TOTAL- 2147 Total Sanitation 15,50,59 ...... Campaign á£Þ”- 2147 ªäÉÛ˜÷í ǥߣ¦ ĢߤÞå
TOTAL- 796.. TRIBAL AREAS SUB-PLAN 15,50,59 ...... á£Þ”- 796.. Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ
TOTAL- 02... SEWERAGE AND SANITATION 49,65,59 ...... á£Þ”- 02... ǥߣ¦ Š ªÇŸÞ‚
TOTAL STATE SECTOR 75,77,24 95,00 95,00 .. á£Þ” ¥Þ‘î ªØ¥à¤ý CHARGED 5,39 5,00 5,00 .. åßá·í¨ß™
DISTRICT SECTOR ‘߬ûÞ ªØ¥à¤ý 01-WATER SUPPLY ‘¦ á¤ÞÆÞ˜ 102-RURAL WATER SUPPLY PROGRAMMES ÆñÞ£î ‘¦á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£ 1759-Rural Drinking Water Supply ÆñÞ£î ÇÞåà¤ý ‘¦ á¤ÞÆÞ˜ 37231-Transportation of 10,00 ...... terrafil water PAGE NO./ÇïÇ©ÖÞ¼» : 22 DEMAND NO./›Þ¡à åä 28 2215/01/102 WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
filters ᔥÞÇßä¬ ‘¦ á¨Þœå ¤åРǥߡ«å
TOTAL- 1759 Rural Drinking 10,00 ...... Water Supply á£Þ”- 1759 ÆñÞ£î ÇÞåà¤ý ‘¦ á¤ÞÆÞ˜
2477-NRWDP ˆåì.ÄÞ¥ì.–¡ûÜ. –ß.Çß 42011-State Matching .. 77,43,50 87,98,90 109,37,20 Contribution ¥Þ‘î ÄåÚ¥ÛÇ Ä䨛Þå
TOTAL- 2477 NRWDP .. 77,43,50 87,98,90 109,37,20 á£Þ”- 2477 ˆåì.ÄÞ¥ì.–¡ûÜ. –ß.Çß
1759-Rural Drinking Water Supply ÆñÞ£î ÇÞåà¤ý ‘¦ á¤ÞÆÞ˜ 21033-Maintenance Works 4,43,38 ...... ¥¤©˜Þᡤ©˜ ‹Þ¤íî 02001-Wages Salaries £‘Ú¥à ›¥£Þ 136-Pay 44,65...... ›¥£Þ 855-Arrear Pay 6,09 ...... ¡á‹¤ýÞ ›¥£Þ 156-Dearness Allowance 9,43 ...... £«¾»Þ ¢±Þ 403-House Rent Allowance 1,74 ...... Ô¥¢–Þ ¢±Þ 516-Reimbursement of 58 ...... cost of Medicine Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ
TOTAL- 02001 Wages Salaries 62,49 ...... á£Þ”- 02001 £‘Ú¥à ›¥£Þ
06003-Travelling Expenses 88 ...... -(Wages) ÆªØ Œ®í - ( £‘Ú¥ß ) PAGE NO./ÇïÇ©ÖÞ¼» : 23 DEMAND NO./›Þ¡à åä 28 2215/01/102 WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
TOTAL- 1759 Rural Drinking 5,06,75 ...... Water Supply á£Þ”- 1759 ÆñÞ£î ÇÞåà¤ý ‘¦ á¤ÞÆÞ˜
TOTAL- 102.. RURAL WATER SUPPLY PROGRAMMES 5,16,75 77,43,50 87,98,90 109,37,20 á£Þ”- 102.. ÆñÞ£î ‘¦á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£
789-SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ÄåÚªÛÎß™ ‘ޙ߼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ 2477-NRWDP ˆåì.ÄÞ¥ì.–¡ûÜ. –ß.Çß 42011-State Matching .. 33,46,00 32,42,10 37,17,80 Contribution ¥Þ‘î ÄåÚ¥ÛÇ Ä䨛Þå
TOTAL- 2477 NRWDP .. 33,46,00 32,42,10 37,17,80 á£Þ”- 2477 ˆåì.ÄÞ¥ì.–¡ûÜ. –ß.Çß
1759-Rural Drinking Water Supply ÆñÞ£î ÇÞåà¤ý ‘¦ á¤ÞÆÞ˜ 21033-Maintenance Works 3,01,67 ...... ¥¤©˜Þᡤ©˜ ‹Þ¤íî
TOTAL- 1759 Rural Drinking 3,01,67 ...... Water Supply á£Þ”- 1759 ÆñÞ£î ÇÞåà¤ý ‘¦ á¤ÞÆÞ˜
TOTAL- 789.. SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 3,01,67 33,46,00 32,42,10 37,17,80 á£Þ”- 789.. ÄåÚªÛÎß™ ‘ޙ߼ ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ
796-TRIBAL AREA SUB-PLAN Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ 2477-NRWDP ˆåì.ÄÞ¥ì.–¡ûÜ. PAGE NO./ÇïÇ©ÖÞ¼» : 24 DEMAND NO./›Þ¡à åä 28 2215/01/796 WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) –ß.Çß 42011-State Matching .. 39,10,50 36,59,00 43,45,00 Contribution ¥Þ‘î ÄåÚ¥ÛÇ Ä䨛Þå
TOTAL- 2477 NRWDP .. 39,10,50 36,59,00 43,45,00 á£Þ”- 2477 ˆåì.ÄÞ¥ì.–¡ûÜ. –ß.Çß
1759-Rural Drinking Water Supply ÆñÞ£î ÇÞåà¤ý ‘¦ á¤ÞÆÞ˜ 21033-Maintenance Works 3,09,20 ...... ¥¤©˜Þᡤ©˜ ‹Þ¤íî 02001-Wages Salaries £‘Ú¥à ›¥£Þ 136-Pay 46,88...... ›¥£Þ 855-Arrear Pay 4,70 ...... ¡á‹¤ýÞ ›¥£Þ 147-Dearness Pay 42 ...... £«¾»Þ ›¥£Þ 156-Dearness Allowance 5,03 ...... £«¾»Þ ¢±Þ 403-House Rent Allowance 1,01 ...... Ô¥¢–Þ ¢±Þ 516-Reimbursement of 37 ...... cost of Medicine Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ
TOTAL- 02001 Wages Salaries 58,41 ...... á£Þ”- 02001 £‘Ú¥à ›¥£Þ
06003-Travelling Expenses 40 ...... -(Wages) ÆªØ Œ®í - ( £‘Ú¥ß )
TOTAL- 1759 Rural Drinking 3,68,01 ...... Water Supply á£Þ”- 1759 ÆñÞ£î ÇÞåà¤ý ‘¦ á¤ÞÆÞ˜
TOTAL- 796.. TRIBAL AREA SUB-PLAN 3,68,01 39,10,50 36,59,00 43,45,00 á£Þ”- 796.. Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ PAGE NO./ÇïÇ©ÖÞ¼» : 25 DEMAND NO./›Þ¡à åä 28 2215/01/796 WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
TOTAL- 01... WATER SUPPLY 11,86,43 150,00,00 157,00,00 190,00,00 á£Þ”- 01... ‘¦ á¤ÞÆÞ˜
02-SEWERAGE AND SANITATION ǥߣ¦ Š ªÇŸÞ‚ 105-SANITATION SERVICES ªÇŸÞ‚ áª¡Þ 2147-Total Sanitation Campaign ªäÉÛ˜÷í ǥߣ¦ ĢߤÞå 42011-State Matching .. 12,26,80 12,26,80 12,26,80 Contribution ¥Þ‘î ÄåÚ¥ÛÇ Ä䨛Þå
TOTAL- 2147 Total Sanitation .. 12,26,80 12,26,80 12,26,80 Campaign á£Þ”- 2147 ªäÉÛ˜÷í ǥߣ¦ ĢߤÞå
TOTAL- 105.. SANITATION SERVICES .. 12,26,80 12,26,80 12,26,80 á£Þ”- 105.. ªÇŸÞ‚ ᪡Þ
789-SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ™ÇŸªß¬¢Ú‹Ø ‘Þ™ß £Þå¼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ 2147-Total Sanitation Campaign ªäÉÛ˜÷í ǥߣ¦ ĢߤÞå 42011-State Matching .. 3,30,60 3,30,60 3,30,60 Contribution ¥Þ‘î ÄåÚ¥ÛÇ Ä䨛Þå
TOTAL- 2147 Total Sanitation .. 3,30,60 3,30,60 3,30,60 Campaign á£Þ”- 2147 ªäÉÛ˜÷í ǥߣ¦ ĢߤÞå
TOTAL- 789.. SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES .. 3,30,60 3,30,60 3,30,60 á£Þ”- 789.. ™ÇŸªß¬¢Ú‹Ø ‘Þ™ß £Þå¼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ PAGE NO./ÇïÇ©ÖÞ¼» : 26 DEMAND NO./›Þ¡à åä 28 2215/02/789 WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
796-TRIBAL AREAS SUB-PLAN Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ 2147-Total Sanitation Campaign ªäÉÛ˜÷í ǥߣ¦ ĢߤÞå 42011-State Matching .. 4,42,60 4,42,60 4,42,60 Contribution ¥Þ‘î ÄåÚ¥ÛÇ Ä䨛Þå
TOTAL- 2147 Total Sanitation .. 4,42,60 4,42,60 4,42,60 Campaign á£Þ”- 2147 ªäÉÛ˜÷í ǥߣ¦ ĢߤÞå
TOTAL- 796.. TRIBAL AREAS SUB-PLAN .. 4,42,60 4,42,60 4,42,60 á£Þ”- 796.. Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ
TOTAL- 02... SEWERAGE AND SANITATION .. 20,00,00 20,00,00 20,00,00 á£Þ”- 02... ǥߣ¦ Š ªÇŸÞ‚
TOTAL DISTRICT SECTOR 11,86,43 170,00,00 177,00,00 210,00,00 á£Þ” ‘߬ûÞ ªØ¥à¤ý
TOTAL STATE PLAN 87,63,67 170,95,00 177,95,00 210,00,00 á£Þ” ¥Þ‘î á¤Þ‘åÞ CHARGED 5,39 5,00 5,00 .. åßá·í¨ß™
2215 - WATER SUPPLY AND SANITATION 2215 - ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚ CENTRALLY SPONSORED PLAN ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ STATE SECTOR ¥Þ‘î ªØ¥à¤ý 01-WATER SUPPLY ‘¦ á¤ÞÆÞ˜ 003-TRAINING Çñ¨ß¤©˜ PAGE NO./ÇïÇ©ÖÞ¼» : 27 DEMAND NO./›Þ¡à åä 28 2215/01/003 WATER SUPPLY AND SANITATION CENTRALLY SPONSORED PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
0871-Management Information System and Computerisation Ç¥ßÎÞ¦åÞÆ™ ªÚÎåÞ ™åРŠ ªäƘߋ¥˜ 08001-Office Expenses ‹Þ¤íîÞ¦¤ý ¡î¤ý 506-Other Contingencies .. 56,37 56,37 .. ÄåîÞåî ª£ýÞ¡î ¡î¤ý
TOTAL- 08001 Office Expenses .. 56,37 56,37 .. á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ý
TOTAL- 0871 Management .. 56,37 56,37 .. Information System and Computerisation á£Þ”- 0871 Ç¥ßÎÞ¦åÞÆ™ ªÚÎåÞ ™åРŠ ªäƘߋ¥˜
TOTAL- 003.. TRAINING .. 56,37 56,37 .. á£Þ”- 003.. Çñ¨ß¤©˜
102-RURAL WATER SUPPLY PROGRAMMES ÆñÞ£î ‘¦á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£ 0007-Accelerated Rural Water Supply Programme ™ó¥ß™ ÆñÞ£î ‘¦ á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£ 36002-Minor Works 7,72,20 ...... ¤©Ú›ñ åߣíÞ˜ ‹Þ¤íî 02001-Wages Salaries £‘Ú¥à ›¥£Þ 136-Pay 1,25,63 ...... ›¥£Þ 855-Arrear Pay 30,82...... ¡á‹¤ýÞ ›¥£Þ 147-Dearness Pay 1,12 ...... £«¾»Þ ›¥£Þ 156-Dearness Allowance 23,80 ...... £«¾»Þ ¢±Þ PAGE NO./ÇïÇ©ÖÞ¼» : 28 DEMAND NO./›Þ¡à åä 28 2215/01/102 WATER SUPPLY AND SANITATION CENTRALLY SPONSORED PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
403-House Rent Allowance 6,11 ...... Ô¥¢–Þ ¢±Þ 516-Reimbursement of 59 ...... cost of Medicine Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ
TOTAL- 02001 Wages Salaries 1,88,07 ...... á£Þ”- 02001 £‘Ú¥à ›¥£Þ
06003-Travelling Expenses 99 ...... -(Wages) ÆªØ Œ®í - ( £‘Ú¥ß ) 07002-Leave Travel 17,72 ...... Concession-Wages ¤Þ™ñÞ‹Þ¦àå ¥ß«Þ™ß ªÚ¡ßœÞ- £‘Ú¥à 78127-MIG Housing 35,19 ...... Scheme £œî£ ÄÞ¤ý‹Þ¥à áÆÞÇ©Öà Æï« á¤Þ‘åÞ 78181-Monitoring and Surveillance activities Ǥíîᡤ©˜ Š ªäåߥऩ˜ ‹Þ¤íÞÇ 761-Procurement of 60 ...... Field Testing Kits ᤩ™ñ Ç¥à¤©Þ ªÞ‘ª¥ÃÂÞ£ ªäÆñ«˜ »»Þ
TOTAL- 78181 Monitoring and 60...... Surveillance activities á£Þ”- 78181 Ǥíîᡤ©˜ Š ªäåߥऩ˜ ‹Þ¤íÞÇ
78332-CCDU activities 1,00,00 ...... ªß.ªß.–ß.¤ýÜ ‹Þ¤íîÞ¡¦à 78183-Implementation of 6,86,70 ...... Swajaladhara Project ªó‘¦œÞ¥Þ Çñ‹ç¥ ‹Þ¤íîÞåó¤ýå 37230-Implementation of 2,48,10 3,46,08 3,46,08 .. PAGE NO./ÇïÇ©ÖÞ¼» : 29 DEMAND NO./›Þ¡à åä 28 2215/01/102 WATER SUPPLY AND SANITATION CENTRALLY SPONSORED PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
Jalmani Project ‘Þ¦£˜ß Çñ‹ç¥ ‹Þ¤íîÞåó¤ýå
TOTAL- 0007 Accelerated Rural 20,49,57 3,46,08 3,46,08 .. Water Supply Programme á£Þ”- 0007 ™ó¥ß™ ÆñÞ£î ‘¦ á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£
0932-Monitoring Cell Establishment Ǥíîᡤ©˜ Çñá‹ÞÇ©Ö Çñ™ßÇ©ÖÞ 01003-Salaries á¡™å 136-Pay 19,27...... ›¥£Þ 855-Arrear Pay 3,59 ...... ¡á‹¤ýÞ ›¥£Þ 156-Dearness Allowance 5,00 ...... £«¾»Þ ¢±Þ 403-House Rent Allowance 3,39 ...... Ô¥¢–Þ ¢±Þ 516-Reimbursement of 60 ...... cost of Medicine Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ 523-Other Allowances 6 ...... ÄåîÞåî ¢±Þ
TOTAL- 01003 Salaries 31,91 ...... á£Þ”- 01003 á¡™å
06001-Travel Expenses 12 ...... ÆªØ ¡î¤ý 08001-Office Expenses ‹Þ¤íîÞ¦¤ý ¡î¤ý 154-Telephone Charges 30 ...... ›Û¥¢ÞÇ© ᛤý 506-Other Contingencies 4,68 ...... ÄåîÞåî ª£ýÞ¡î ¡î¤ý
TOTAL- 08001 Office Expenses 4,98 ...... á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ý
TOTAL- 0932 Monitoring Cell 37,01 ...... PAGE NO./ÇïÇ©ÖÞ¼» : 30 DEMAND NO./›Þ¡à åä 28 2215/01/102 WATER SUPPLY AND SANITATION CENTRALLY SPONSORED PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
Establishment á£Þ”- 0932 Ǥíîᡤ©˜ Çñá‹ÞÇ©Ö Çñ™ßÇ©ÖÞ
TOTAL- 102.. RURAL WATER SUPPLY PROGRAMMES 20,86,58 3,46,08 3,46,08 .. á£Þ”- 102.. ÆñÞ£î ‘¦á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£
789-SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ÄåÚªÛÎß™ ‘ޙ߼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ 0007-Accelerated Rural Water Supply Programme ™ó¥ß™ ÆñÞ£î ‘¦ á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£ 36002-Minor Works 2,10,33 ...... ¤©Ú›ñ åߣíÞ˜ ‹Þ¤íî
TOTAL- 0007 Accelerated Rural 2,10,33 ...... Water Supply Programme á£Þ”- 0007 ™ó¥ß™ ÆñÞ£î ‘¦ á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£
TOTAL- 789.. SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2,10,33 ...... á£Þ”- 789.. ÄåÚªÛÎß™ ‘ޙ߼ ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ
796-TRIBAL AREA SUB-PLAN Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ 0007-Accelerated Rural Water Supply Programme ™ó¥ß™ ÆñÞ£î ‘¦ á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£ 36002-Minor Works 5,03,17 ...... ¤©Ú›ñ åߣíÞ˜ ‹Þ¤íî 02001-Wages Salaries £‘Ú¥à ›¥£Þ 136-Pay 31,85...... PAGE NO./ÇïÇ©ÖÞ¼» : 31 DEMAND NO./›Þ¡à åä 28 2215/01/796 WATER SUPPLY AND SANITATION CENTRALLY SPONSORED PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ›¥£Þ 855-Arrear Pay 4,67 ...... ¡á‹¤ýÞ ›¥£Þ 147-Dearness Pay 4,60 ...... £«¾»Þ ›¥£Þ 156-Dearness Allowance 8,35 ...... £«¾»Þ ¢±Þ 403-House Rent Allowance 2,03 ...... Ô¥¢–Þ ¢±Þ 516-Reimbursement of 43 ...... cost of Medicine Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ
TOTAL- 02001 Wages Salaries 51,93 ...... á£Þ”- 02001 £‘Ú¥à ›¥£Þ
06003-Travelling Expenses 1,20 ...... -(Wages) ÆªØ Œ®í - ( £‘Ú¥ß )
TOTAL- 0007 Accelerated Rural 5,56,30 ...... Water Supply Programme á£Þ”- 0007 ™ó¥ß™ ÆñÞ£î ‘¦ á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£
TOTAL- 796.. TRIBAL AREA SUB-PLAN 5,56,30 ...... á£Þ”- 796.. Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ
TOTAL- 01... WATER SUPPLY 28,53,21 4,02,45 4,02,45 .. á£Þ”- 01... ‘¦ á¤ÞÆÞ˜
TOTAL STATE SECTOR 28,53,21 4,02,45 4,02,45 .. á£Þ” ¥Þ‘î ªØ¥à¤ý
TOTAL CENTRALLY SPONSORED PLAN 28,53,21 4,02,45 4,02,45 .. á£Þ” ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ
TOTAL- 2215...WATER SUPPLY AND 116,16,88 174,97,45 181,97,45 210,00,00 SANITATION á£Þ”- 2215...‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚ PAGE NO./ÇïÇ©ÖÞ¼» : 32 DEMAND NO./›Þ¡à åä 28 2215/01/796 WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
CHARGED 5,39 5,00 5,00 .. åßá·í¨ß™ PAGE NO./ÇïÇ©ÖÞ¼» : 33 DEMAND NO./›Þ¡à åä 28 4059/01/051 CAPITAL OUTLAY ON PUBLIC WORKS STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
4059-CAPITAL OUTLAY ON PUBLIC WORKS ÇÛ±í ‹Þ¤íî åߣ߱ ÇÚÃß Œ®í STATE PLAN ¥Þ‘î á¤Þ‘åÞ STATE SECTOR ¥Þ‘î ªØ¥à¤ý 01-OFFICE BUILDINGS ‹Þ¤íîÞ¦¤ý á‹Þ•Þ¡Þ–ß 051-CONSTRUCTION åߣíÞ˜ 2148-Construction of Buildings - Rural Devp. Department á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ 37114-Public Works 1,95,93 ...... ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 22,24 ...... á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 9,44 ...... P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 2,11...... P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 33,79 ...... Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2148 Construction of 2,29,72 ...... Buildings - Rural Devp. Department á£Þ”- 2148 á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ PAGE NO./ÇïÇ©ÖÞ¼» : 34 DEMAND NO./›Þ¡à åä 28 4059/01/051 CAPITAL OUTLAY ON PUBLIC WORKS STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
2149-Construction of Buildings - Revenue and D.M. Deptt. á‹Þ•Þ¡Þ–ß åߣíÞ˜- ¥Þ‘ªó Š ¡ßǤíî¤ý Ç¥ßÎÞ¦åÞ ¡ß¢ÞÆ 37114-Public Works 13,80,62 21,35,60 21,35,60 25,96,19 ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 1,44,93 2,24,24 2,24,24 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 62,12 96,10 96,10 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 13,80 21,36 21,36 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 2,20,85 3,41,70 3,41,70 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2149 Construction of 16,01,47 24,77,30 24,77,30 25,96,19 Buildings - Revenue and D.M. Deptt. á£Þ”- 2149 á‹Þ•Þ¡Þ–ß åߣíÞ˜- ¥Þ‘ªó Š ¡ßǤíî¤ý Ç¥ßÎÞ¦åÞ ¡ß¢ÞÆ
TOTAL- 051.. CONSTRUCTION 18,31,19 24,77,30 24,77,30 25,96,19 á£Þ”- 051.. åߣíÞ˜
789-SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ÄåÚªÛÎß™ ‘ޙ߼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ 2148-Construction of Buildings - Rural Devp. Department á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå PAGE NO./ÇïÇ©ÖÞ¼» : 35 DEMAND NO./›Þ¡à åä 28 4059/01/789 CAPITAL OUTLAY ON PUBLIC WORKS STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ¡ß¢ÞÆ 37114-Public Works 54,47 ...... ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 5,54 ...... á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 2,37 ...... P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 54...... P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 8,45 ...... Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2148 Construction of 62,92 ...... Buildings - Rural Devp. Department á£Þ”- 2148 á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ
2149-Construction of Buildings - Revenue and D.M. Deptt. á‹Þ•Þ¡Þ–ß åߣíÞ˜- ¥Þ‘ªó Š ¡ßǤíî¤ý Ç¥ßÎÞ¦åÞ ¡ß¢ÞÆ 37114-Public Works 3,90,88 5,75,69 5,75,69 6,98,78 ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 38,34 60,45 60,45 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 16,43 25,90 25,90 .. P.C „Ç‹¥˜ Š PAGE NO./ÇïÇ©ÖÞ¼» : 36 DEMAND NO./›Þ¡à åä 28 4059/01/789 CAPITAL OUTLAY ON PUBLIC WORKS STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 3,65 5,76 5,76 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 58,42 92,11 92,11 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2149 Construction of 4,49,30 6,67,80 6,67,80 6,98,78 Buildings - Revenue and D.M. Deptt. á£Þ”- 2149 á‹Þ•Þ¡Þ–ß åߣíÞ˜- ¥Þ‘ªó Š ¡ßǤíî¤ý Ç¥ßÎÞ¦åÞ ¡ß¢ÞÆ
TOTAL- 789.. SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 5,12,22 6,67,80 6,67,80 6,98,78 á£Þ”- 789.. ÄåÚªÛÎß™ ‘ޙ߼ ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ
796-TRIBAL AREAS SUB-PLAN Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ 2148-Construction of Buildings - Rural Devp. Department á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ 37114-Public Works 91,15 ...... ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 8,13 ...... á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 3,48 ...... P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý PAGE NO./ÇïÇ©ÖÞ¼» : 37 DEMAND NO./›Þ¡à åä 28 4059/01/796 CAPITAL OUTLAY ON PUBLIC WORKS STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
540-Pensionary Charges- 78...... P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 12,39 ...... Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2148 Construction of 1,03,54 ...... Buildings - Rural Devp. Department á£Þ”- 2148 á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ
2149-Construction of Buildings - Revenue and D.M. Deptt. á‹Þ•Þ¡Þ–ß åߣíÞ˜- ¥Þ‘ªó Š ¡ßǤíî¤ý Ç¥ßÎÞ¦åÞ ¡ß¢ÞÆ 37114-Public Works 5,23,96 7,73,19 7,73,19 9,40,49 ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 55,02 81,18 81,18 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 23,58 34,79 34,79 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 5,23 7,74 7,74 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 83,83 1,23,71 1,23,71 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2149 Construction of 6,07,79 8,96,90 8,96,90 9,40,49 Buildings - Revenue PAGE NO./ÇïÇ©ÖÞ¼» : 38 DEMAND NO./›Þ¡à åä 28 4059/01/796 CAPITAL OUTLAY ON PUBLIC WORKS STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
and D.M. Deptt. á£Þ”- 2149 á‹Þ•Þ¡Þ–ß åߣíÞ˜- ¥Þ‘ªó Š ¡ßǤíî¤ý Ç¥ßÎÞ¦åÞ ¡ß¢ÞÆ
TOTAL- 796.. TRIBAL AREAS SUB-PLAN 7,11,33 8,96,90 8,96,90 9,40,49 á£Þ”- 796.. Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ
TOTAL- 01... OFFICE BUILDINGS 30,54,74 40,42,00 40,42,00 42,35,46 á£Þ”- 01... ‹Þ¤íîÞ¦¤ý á‹Þ•Þ¡Þ–ß
TOTAL STATE SECTOR 30,54,74 40,42,00 40,42,00 42,35,46 á£Þ” ¥Þ‘î ªØ¥à¤ý
DISTRICT SECTOR ‘߬ûÞ ªØ¥à¤ý 01-OFFICE BUILDINGS ‹Þ¤íîÞ¦¤ý á‹Þ•Þ¡Þ–ß 051-CONSTRUCTION åߣíÞ˜ 2148-Construction of Buildings - Rural Devp. Department á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ 37114-Public Works 1,19,60 3,72,41 1,03,45 4,90,04 ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 11,06 39,11 10,86 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 4,69 16,76 4,66 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 1,07 3,72 1,03 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- PAGE NO./ÇïÇ©ÖÞ¼» : 39 DEMAND NO./›Þ¡à åä 28 4059/01/051 CAPITAL OUTLAY ON PUBLIC WORKS STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 16,82 59,59 16,55 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2148 Construction of 1,36,42 4,32,00 1,20,00 4,90,04 Buildings - Rural Devp. Department á£Þ”- 2148 á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ
TOTAL- 051.. CONSTRUCTION 1,36,42 4,32,00 1,20,00 4,90,04 á£Þ”- 051.. åߣíÞ˜
789-SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ÄåÚªÛÎß™ ‘ޙ߼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ 2148-Construction of Buildings - Rural Devp. Department á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ 37114-Public Works 66,00 1,05,60 86,21 1,30,98 ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 4,57 11,09 9,05 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 1,97 4,75 3,88 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 43 1,06 86 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 6,97 16,90 13,79 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2148 Construction of 72,97 1,22,50 1,00,00 1,30,98 PAGE NO./ÇïÇ©ÖÞ¼» : 40 DEMAND NO./›Þ¡à åä 28 4059/01/789 CAPITAL OUTLAY ON PUBLIC WORKS STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
Buildings - Rural Devp. Department á£Þ”- 2148 á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ
TOTAL- 789.. SPECIAL COMPONENT PLAN 72,97 1,22,50 1,00,00 1,30,98 FOR SCHEDULED CASTES á£Þ”- 789.. ÄåÚªÛÎß™ ‘ޙ߼ ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ
796-TRIBAL AREAS SUB-PLAN Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ 2148-Construction of Buildings - Rural Devp. Department á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ 37114-Public Works 77,87 1,42,67 86,21 1,78,98 ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 9,69 14,98 9,05 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 4,12 6,42 3,88 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 95 1,43 86 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 14,76 22,83 13,79 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2148 Construction of 92,63 1,65,50 1,00,00 1,78,98 Buildings - Rural Devp. Department á£Þ”- 2148 á‹Þ•Þ¡Þ–ß åߣíÞ˜- PAGE NO./ÇïÇ©ÖÞ¼» : 41 DEMAND NO./›Þ¡à åä 28 4059/01/796 CAPITAL OUTLAY ON PUBLIC WORKS STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ
TOTAL- 796.. TRIBAL AREAS SUB-PLAN 92,63 1,65,50 1,00,00 1,78,98 á£Þ”- 796.. Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ
TOTAL- 01... OFFICE BUILDINGS 3,02,02 7,20,00 3,20,00 8,00,00 á£Þ”- 01... ‹Þ¤íîÞ¦¤ý á‹Þ•Þ¡Þ–ß
TOTAL DISTRICT SECTOR 3,02,02 7,20,00 3,20,00 8,00,00 á£Þ” ‘߬ûÞ ªØ¥à¤ý
TOTAL STATE PLAN 33,56,76 47,62,00 43,62,00 50,35,46 á£Þ” ¥Þ‘î á¤Þ‘åÞ
TOTAL- 4059...CAPITAL OUTLAY ON 33,56,76 47,62,00 43,62,00 50,35,46 PUBLIC WORKS á£Þ”- 4059...ÇÛ±í ‹Þ¤íî åߣ߱ ÇÚÃß Œ®í PAGE NO./ÇïÇ©ÖÞ¼» : 42 DEMAND NO./›Þ¡à åä 28 4210/02/789 CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
4210-CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH ÎߋߪþÞ Š ‘åªóÞª×î åߣ߱ ÇÚÃß Œ®í STATE PLAN ¥Þ‘î á¤Þ‘åÞ STATE SECTOR ¥Þ‘î ªØ¥à¤ý 02-RURAL HEALTH SERVICES ÆñÞ£î ªóÞª×î áª¡Þ 789-SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ÄåÚªÛÎß™ ‘ޙ߼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ 1094-Primary Health Centre - General ÇñÞš£ß‹ ªóÞª×î ዳñ ( ªÞœÞ¥˜ ) 37114-Public Works ...... 2,63,67 ÇÚ±í ‹Þ¤íî
TOTAL- 1094 Primary Health ...... 2,63,67 Centre - General á£Þ”- 1094 ÇñÞš£ß‹ ªóÞª×î ዳñ ( ªÞœÞ¥˜ )
TOTAL- 789.. SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ...... 2,63,67 á£Þ”- 789.. ÄåÚªÛÎß™ ‘ޙ߼ ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ
TOTAL- 02... RURAL HEALTH SERVICES ...... 2,63,67 á£Þ”- 02... ÆñÞ£î ªóÞª×î ᪡Þ
TOTAL STATE SECTOR ...... 2,63,67 á£Þ” ¥Þ‘î ªØ¥à¤ý
DISTRICT SECTOR ‘߬ûÞ ªØ¥à¤ý PAGE NO./ÇïÇ©ÖÞ¼» : 43 DEMAND NO./›Þ¡à åä 28 4210/02/103 CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
02-RURAL HEALTH SERVICES ÆñÞ£î ªóÞª×î áª¡Þ 103-PRIMARY HEALTH CENTRES ÇñÞš£ß‹ ªóÞª×îዳñ 1094-Primary Health Centre - General ÇñÞš£ß‹ ªóÞª×î ዳñ ( ªÞœÞ¥˜ ) 37114-Public Works 2,29,76 1,37,93 1,37,93 .. ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 24,12 14,48 14,48 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 10,34 6,21 6,21 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 2,30 1,38 1,38 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 36,76 22,07 22,07 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 1094 Primary Health 2,66,52 1,60,00 1,60,00 .. Centre - General á£Þ”- 1094 ÇñÞš£ß‹ ªóÞª×î ዳñ ( ªÞœÞ¥˜ )
2588-13th F.C. Award for upgradation of Health Infra- structure ªóÞª×î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ‚ê ™ñá¤ýÞ›¨ Äší ‹£ß¨å¼» PAGE NO./ÇïÇ©ÖÞ¼» : 44 DEMAND NO./›Þ¡à åä 28 4210/02/103 CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ÄåÚ›Þå 37114-Public Works ...... 14,25,00 ÇÚ±í ‹Þ¤íî
TOTAL- 2588 13th F.C. Award ...... 14,25,00 for upgradation of Health Infra- structure á£Þ”- 2588 ªóÞª×î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ‚ê ™ñá¤ýÞ›¨ Äší ‹£ß¨å¼» ÄåÚ›Þå
TOTAL- 103.. PRIMARY HEALTH CENTRES 2,66,52 1,60,00 1,60,00 14,25,00 á£Þ”- 103.. ÇñÞš£ß‹ ªóÞª×îዳñ
789-SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ÄåÚªÛÎß™ ‘ޙ߼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ 1094-Primary Health Centre - General ÇñÞš£ß‹ ªóÞª×î ዳñ ( ªÞœÞ¥˜ ) 37114-Public Works 88,28 52,00 52,00 .. ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 9,27 5,25 5,25 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 3,97 2,25 2,25 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 885050.. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 14,12 8,00 8,00 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý PAGE NO./ÇïÇ©ÖÞ¼» : 45 DEMAND NO./›Þ¡à åä 28 4210/02/789 CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
TOTAL- 1094 Primary Health 1,02,40 60,00 60,00 .. Centre - General á£Þ”- 1094 ÇñÞš£ß‹ ªóÞª×î ዳñ ( ªÞœÞ¥˜ )
2588-13th F.C. Award for upgradation of Health Infra- structure ªóÞª×î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ‚ê ™ñá¤ýÞ›¨ Äší ‹£ß¨å¼» ÄåÚ›Þå 37114-Public Works ...... 13,00,00 ÇÚ±í ‹Þ¤íî
TOTAL- 2588 13th F.C. Award ...... 13,00,00 for upgradation of Health Infra- structure á£Þ”- 2588 ªóÞª×î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ‚ê ™ñá¤ýÞ›¨ Äší ‹£ß¨å¼» ÄåÚ›Þå
TOTAL- 789.. SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1,02,40 60,00 60,00 13,00,00 á£Þ”- 789.. ÄåÚªÛÎß™ ‘ޙ߼ ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ
796-TRIBAL AREAS SUB-PLAN Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ 1094-Primary Health Centre - General ÇñÞš£ß‹ ªóÞª×î ዳñ ( ªÞœÞ¥˜ ) 37114-Public Works 88,06 68,97 68,97 .. ÇÚ±í ‹Þ¤íî PAGE NO./ÇïÇ©ÖÞ¼» : 46 DEMAND NO./›Þ¡à åä 28 4210/02/796 CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 9,25 7,24 7,24 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 3,97 3,10 3,10 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 876969.. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 14,09 11,03 11,03 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 1094 Primary Health 1,02,15 80,00 80,00 .. Centre - General á£Þ”- 1094 ÇñÞš£ß‹ ªóÞª×î ዳñ ( ªÞœÞ¥˜ )
2588-13th F.C. Award for upgradation of Health Infra- structure ªóÞª×î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ‚ê ™ñá¤ýÞ›¨ Äší ‹£ß¨å¼» ÄåÚ›Þå 37114-Public Works ...... 12,25,00 ÇÚ±í ‹Þ¤íî
TOTAL- 2588 13th F.C. Award ...... 12,25,00 for upgradation of Health Infra- structure á£Þ”- 2588 ªóÞª×î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ‚ê ™ñá¤ýÞ›¨ Äší ‹£ß¨å¼» PAGE NO./ÇïÇ©ÖÞ¼» : 47 DEMAND NO./›Þ¡à åä 28 4210/02/796 CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ÄåÚ›Þå
TOTAL- 796.. TRIBAL AREAS SUB-PLAN 1,02,15 80,00 80,00 12,25,00 á£Þ”- 796.. Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ
TOTAL- 02... RURAL HEALTH SERVICES 4,71,07 3,00,00 3,00,00 39,50,00 á£Þ”- 02... ÆñÞ£î ªóÞª×î ᪡Þ
TOTAL DISTRICT SECTOR 4,71,07 3,00,00 3,00,00 39,50,00 á£Þ” ‘߬ûÞ ªØ¥à¤ý
TOTAL STATE PLAN 4,71,07 3,00,00 3,00,00 42,13,67 á£Þ” ¥Þ‘î á¤Þ‘åÞ
TOTAL- 4210...CAPITAL OUTLAY ON 4,71,07 3,00,00 3,00,00 42,13,67 MEDICAL AND PUBLIC HEALTH á£Þ”- 4210...ÎߋߪþÞ Š ‘åªóÞª×î åߣ߱ ÇÚÃß Œ®í PAGE NO./ÇïÇ©ÖÞ¼» : 48 DEMAND NO./›Þ¡à åä 28 4215/01/102 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
4215-CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚ åߣ߱ ÇÚÃß Œ®í STATE PLAN ¥Þ‘î á¤Þ‘åÞ DISTRICT SECTOR ‘߬ûÞ ªØ¥à¤ý 01-WATER SUPPLY ‘¦ á¤ÞÆÞ˜ 102-RURAL WATER SUPPLY PROGRAMME ÆñÞ£î ‘¦á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£ 2507-PWS schemes to Mitigation Water Quality Problem ‘¦£Þå ª£ªîÞ Çñ¨£å ÇÞ‚ê ÇÞ‚Çì ‘¦ á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£ 37137-Works .. 17,24,14 1,72,42 .. åߣíÞ˜ ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. .. 1,81,03 18,10 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - .. 77,59 7,75 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- .. 17,24 1,73 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate .. 2,75,86 27,58 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2507 PWS schemes to .. 20,00,00 2,00,00 .. Mitigation Water Quality Problem PAGE NO./ÇïÇ©ÖÞ¼» : 49 DEMAND NO./›Þ¡à åä 28 4215/01/102 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
á£Þ”- 2507 ‘¦£Þå ª£ªîÞ Çñ¨£å ÇÞ‚ê ÇÞ‚Çì ‘¦ á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£
2305-ARWSP-Spot Sources ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß- Îß«øß™ „ªþ 78097-State share of 9,51,70 ...... Expenditure in Centrally Sponsored Plan Schemes ዳñà¤ý Çñ¡±ßæ™ á¤Þ‘åÞ á¥ ¥Þ‘î Ää¨
TOTAL- 2305 ARWSP-Spot Sources 9,51,70 ...... á£Þ”- 2305 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß- Îß«øß™ „ªþ
2306-ARWSP-PWS Schemes ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß-Çß.–¡ûÜ ˆªì. á¤Þ‘åÞ 78097-State share of 41,39,61 ...... Expenditure in Centrally Sponsored Plan Schemes ዳñà¤ý Çñ¡±ßæ™ á¤Þ‘åÞ á¥ ¥Þ‘î Ää¨
TOTAL- 2306 ARWSP-PWS Schemes 41,39,61 ...... á£Þ”- 2306 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß-Çß.–¡ûÜ ˆªì. á¤Þ‘åÞ
2307-ARWSP-OHT & PWS Schemes ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß. - Š.ˆÎì.”ß Š Çß.–¡ûÜ.ˆªì. á¤Þ‘åÞ 78097-State share of 2,11,58 ...... PAGE NO./ÇïÇ©ÖÞ¼» : 50 DEMAND NO./›Þ¡à åä 28 4215/01/102 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
Expenditure in Centrally Sponsored Plan Schemes ዳñà¤ý Çñ¡±ßæ™ á¤Þ‘åÞ á¥ ¥Þ‘î Ää¨
TOTAL- 2307 ARWSP-OHT & PWS 2,11,58 ...... Schemes á£Þ”- 2307 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß. - Š.ˆÎì.”ß Š Çß.–¡ûÜ.ˆªì. á¤Þ‘åÞ
2150-ARWSP- Submission Activities ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. „Ǫ×ÞÇß™ ‹ñߤýÞ ‹¦ÞÇ 78097-State share of 7,64,74 ...... Expenditure in Centrally Sponsored Plan Schemes ዳñà¤ý Çñ¡±ßæ™ á¤Þ‘åÞ á¥ ¥Þ‘î Ää¨
TOTAL- 2150 ARWSP- 7,64,74 ...... Submission Activities á£Þ”- 2150 ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. „Ǫ×ÞÇß™ ‹ñߤýÞ ‹¦ÞÇ
TOTAL- 102.. RURAL WATER SUPPLY 60,67,63 20,00,00 2,00,00 .. PROGRAMME á£Þ”- 102.. ÆñÞ£î ‘¦á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£
789-SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ÄåÚªÛÎß™ ‘ޙ߼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ 2305-ARWSP-Spot Sources ˆ.ÄÞ¥ì.–¡ûÜ. PAGE NO./ÇïÇ©ÖÞ¼» : 51 DEMAND NO./›Þ¡à åä 28 4215/01/789 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ˆªì.Çß- Îß«øß™ „ªþ 78097-State share of 4,45,34 ...... Expenditure in Centrally Sponsored Plan Schemes ዳñà¤ý Çñ¡±ßæ™ á¤Þ‘åÞ á¥ ¥Þ‘î Ää¨
TOTAL- 2305 ARWSP-Spot Sources 4,45,34 ...... á£Þ”- 2305 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß- Îß«øß™ „ªþ
2306-ARWSP-PWS Schemes ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß-Çß.–¡ûÜ ˆªì. á¤Þ‘åÞ 78097-State share of 16,02,93 ...... Expenditure in Centrally Sponsored Plan Schemes ዳñà¤ý Çñ¡±ßæ™ á¤Þ‘åÞ á¥ ¥Þ‘î Ää¨
TOTAL- 2306 ARWSP-PWS Schemes 16,02,93 ...... á£Þ”- 2306 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß-Çß.–¡ûÜ ˆªì. á¤Þ‘åÞ
2307-ARWSP-OHT & PWS Schemes ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß. - Š.ˆÎì.”ß Š Çß.–¡ûÜ.ˆªì. á¤Þ‘åÞ 78097-State share of 1,09,13 ...... Expenditure in Centrally Sponsored Plan Schemes ዳñà¤ý Çñ¡±ßæ™ á¤Þ‘åÞ á¥ ¥Þ‘î Ää¨ PAGE NO./ÇïÇ©ÖÞ¼» : 52 DEMAND NO./›Þ¡à åä 28 4215/01/789 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
TOTAL- 2307 ARWSP-OHT & PWS 1,09,13 ...... Schemes á£Þ”- 2307 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß. - Š.ˆÎì.”ß Š Çß.–¡ûÜ.ˆªì. á¤Þ‘åÞ
2150-ARWSP- Submission Activities ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. „Ǫ×ÞÇß™ ‹ñߤýÞ ‹¦ÞÇ 78097-State share of 3,69,04 ...... Expenditure in Centrally Sponsored Plan Schemes ዳñà¤ý Çñ¡±ßæ™ á¤Þ‘åÞ á¥ ¥Þ‘î Ää¨
TOTAL- 2150 ARWSP- 3,69,04 ...... Submission Activities á£Þ”- 2150 ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. „Ǫ×ÞÇß™ ‹ñߤýÞ ‹¦ÞÇ
TOTAL- 789.. SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 25,26,44 ...... á£Þ”- 789.. ÄåÚªÛÎß™ ‘ޙ߼ ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ
796-TRIBAL AREAS SUB-PLAN Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ 2305-ARWSP-Spot Sources ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß- Îß«øß™ „ªþ 78097-State share of 5,37,67 ...... Expenditure in Centrally PAGE NO./ÇïÇ©ÖÞ¼» : 53 DEMAND NO./›Þ¡à åä 28 4215/01/796 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
Sponsored Plan Schemes ዳñà¤ý Çñ¡±ßæ™ á¤Þ‘åÞ á¥ ¥Þ‘î Ää¨
TOTAL- 2305 ARWSP-Spot Sources 5,37,67 ...... á£Þ”- 2305 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß- Îß«øß™ „ªþ
2306-ARWSP-PWS Schemes ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß-Çß.–¡ûÜ ˆªì. á¤Þ‘åÞ 78097-State share of 21,08,46 ...... Expenditure in Centrally Sponsored Plan Schemes ዳñà¤ý Çñ¡±ßæ™ á¤Þ‘åÞ á¥ ¥Þ‘î Ää¨
TOTAL- 2306 ARWSP-PWS Schemes 21,08,46 ...... á£Þ”- 2306 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß-Çß.–¡ûÜ ˆªì. á¤Þ‘åÞ
2307-ARWSP-OHT & PWS Schemes ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß. - Š.ˆÎì.”ß Š Çß.–¡ûÜ.ˆªì. á¤Þ‘åÞ 78097-State share of 2,19,47 ...... Expenditure in Centrally Sponsored Plan Schemes ዳñà¤ý Çñ¡±ßæ™ á¤Þ‘åÞ á¥ ¥Þ‘î Ää¨
TOTAL- 2307 ARWSP-OHT & PWS 2,19,47 ...... Schemes á£Þ”- 2307 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß. - PAGE NO./ÇïÇ©ÖÞ¼» : 54 DEMAND NO./›Þ¡à åä 28 4215/01/796 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) Š.ˆÎì.”ß Š Çß.–¡ûÜ.ˆªì. á¤Þ‘åÞ
2150-ARWSP- Submission Activities ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. „Ǫ×ÞÇß™ ‹ñߤýÞ ‹¦ÞÇ 78097-State share of 3,39,70 ...... Expenditure in Centrally Sponsored Plan Schemes ዳñà¤ý Çñ¡±ßæ™ á¤Þ‘åÞ á¥ ¥Þ‘î Ää¨
TOTAL- 2150 ARWSP- 3,39,70 ...... Submission Activities á£Þ”- 2150 ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. „Ǫ×ÞÇß™ ‹ñߤýÞ ‹¦ÞÇ
TOTAL- 796.. TRIBAL AREAS SUB-PLAN 32,05,30 ...... á£Þ”- 796.. Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ
TOTAL- 01... WATER SUPPLY 117,99,37 20,00,00 2,00,00 .. á£Þ”- 01... ‘¦ á¤ÞÆÞ˜
TOTAL DISTRICT SECTOR 117,99,37 20,00,00 2,00,00 .. á£Þ” ‘߬ûÞ ªØ¥à¤ý
TOTAL STATE PLAN 117,99,37 20,00,00 2,00,00 .. á£Þ” ¥Þ‘î á¤Þ‘åÞ
4215 - CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION 4215 - ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚ åߣ߱ ÇÚÃß Œ®í CENTRALLY SPONSORED PLAN ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ DISTRICT SECTOR PAGE NO./ÇïÇ©ÖÞ¼» : 55 DEMAND NO./›Þ¡à åä 28 4215/01/102 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION CENTRALLY SPONSORED PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ‘߬ûÞ ªØ¥à¤ý 01-WATER SUPPLY ‘¦ á¤ÞÆÞ˜ 102-RURAL WATER SUPPLY PROGRAMME ÆñÞ£î ‘¦á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£ 2305-ARWSP-Spot Sources ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß- Îß«øß™ „ªþ 37137-Works 7,13,67 ...... åߣíÞ˜ ‹Þ¤íî
TOTAL- 2305 ARWSP-Spot Sources 7,13,67 ...... á£Þ”- 2305 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß- Îß«øß™ „ªþ
2306-ARWSP-PWS Schemes ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß-Çß.–¡ûÜ ˆªì. á¤Þ‘åÞ 37137-Works 30,25,09 ...... åߣíÞ˜ ‹Þ¤íî
TOTAL- 2306 ARWSP-PWS Schemes 30,25,09 ...... á£Þ”- 2306 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß-Çß.–¡ûÜ ˆªì. á¤Þ‘åÞ
2307-ARWSP-OHT & PWS Schemes ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß. - Š.ˆÎì.”ß Š Çß.–¡ûÜ.ˆªì. á¤Þ‘åÞ 37137-Works 1,57,61 ...... åߣíÞ˜ ‹Þ¤íî
TOTAL- 2307 ARWSP-OHT & PWS 1,57,61 ...... Schemes á£Þ”- 2307 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß. - Š.ˆÎì.”ß Š Çß.–¡ûÜ.ˆªì. á¤Þ‘åÞ PAGE NO./ÇïÇ©ÖÞ¼» : 56 DEMAND NO./›Þ¡à åä 28 4215/01/102 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION CENTRALLY SPONSORED PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
2308-ARWSP-Sustainability Measures ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß.- áÇÞÇ©˜à¤ý „›î£ 37137-Works 2,52,49 ...... åߣíÞ˜ ‹Þ¤íî
TOTAL- 2308 ARWSP-Sustainability 2,52,49 ...... Measures á£Þ”- 2308 ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß.- áÇÞÇ©˜à¤ý „›î£
2150-ARWSP- Submission Activities ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. „Ǫ×ÞÇß™ ‹ñߤýÞ ‹¦ÞÇ 37184-Works-Submission 21,93,64 ...... Activities åߣíÞ˜- „Ǫ×ÞÇß™ ‹ñߤýÞ ‹¦ÞÇ
TOTAL- 2150 ARWSP- 21,93,64 ...... Submission Activities á£Þ”- 2150 ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. „Ǫ×ÞÇß™ ‹ñߤýÞ ‹¦ÞÇ
TOTAL- 102.. RURAL WATER SUPPLY PROGRAMME 63,42,50 ...... á£Þ”- 102.. ÆñÞ£î ‘¦á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£
789-SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ÄåÚªÛÎß™ ‘ޙ߼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ 2305-ARWSP-Spot Sources ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß- Îß«øß™ „ªþ 37134-Test Relief Works 3,01,11 ...... ǥऩޣۦ‹ PAGE NO./ÇïÇ©ÖÞ¼» : 57 DEMAND NO./›Þ¡à åä 28 4215/01/789 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION CENTRALLY SPONSORED PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ªÞ«Þ¤î ‹Þ¤íî
TOTAL- 2305 ARWSP-Spot Sources 3,01,11 ...... á£Þ”- 2305 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß- Îß«øß™ „ªþ
2306-ARWSP-PWS Schemes ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß-Çß.–¡ûÜ ˆªì. á¤Þ‘åÞ 37137-Works 12,28,46 ...... åߣíÞ˜ ‹Þ¤íî
TOTAL- 2306 ARWSP-PWS Schemes 12,28,46 ...... á£Þ”- 2306 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß-Çß.–¡ûÜ ˆªì. á¤Þ‘åÞ
2307-ARWSP-OHT & PWS Schemes ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß. - Š.ˆÎì.”ß Š Çß.–¡ûÜ.ˆªì. á¤Þ‘åÞ 37137-Works 1,25,82 ...... åߣíÞ˜ ‹Þ¤íî
TOTAL- 2307 ARWSP-OHT & PWS 1,25,82 ...... Schemes á£Þ”- 2307 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß. - Š.ˆÎì.”ß Š Çß.–¡ûÜ.ˆªì. á¤Þ‘åÞ
2308-ARWSP-Sustainability Measures ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß.- áÇÞÇ©˜à¤ý „›î£ 37137-Works 1,12,90 ...... åߣíÞ˜ ‹Þ¤íî
TOTAL- 2308 ARWSP-Sustainability 1,12,90 ...... Measures á£Þ”- 2308 ˆ.ÄÞ¥.–¡ûÜ. PAGE NO./ÇïÇ©ÖÞ¼» : 58 DEMAND NO./›Þ¡à åä 28 4215/01/789 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION CENTRALLY SPONSORED PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ˆªì.Çß.- áÇÞÇ©˜à¤ý „›î£
2150-ARWSP- Submission Activities ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. „Ǫ×ÞÇß™ ‹ñߤýÞ ‹¦ÞÇ 37184-Works-Submission 10,22,02 ...... Activities åߣíÞ˜- „Ǫ×ÞÇß™ ‹ñߤýÞ ‹¦ÞÇ
TOTAL- 2150 ARWSP- 10,22,02 ...... Submission Activities á£Þ”- 2150 ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. „Ǫ×ÞÇß™ ‹ñߤýÞ ‹¦ÞÇ
TOTAL- 789.. SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 27,90,31 ...... á£Þ”- 789.. ÄåÚªÛÎß™ ‘ޙ߼ ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ
796-TRIBAL AREAS SUB-PLAN Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ 2305-ARWSP-Spot Sources ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß- Îß«øß™ „ªþ 37137-Works 4,66,58 ...... åߣíÞ˜ ‹Þ¤íî
TOTAL- 2305 ARWSP-Spot Sources 4,66,58 ...... á£Þ”- 2305 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß- Îß«øß™ „ªþ
2306-ARWSP-PWS Schemes ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß-Çß.–¡ûÜ PAGE NO./ÇïÇ©ÖÞ¼» : 59 DEMAND NO./›Þ¡à åä 28 4215/01/796 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION CENTRALLY SPONSORED PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ˆªì. á¤Þ‘åÞ 37137-Works 19,54,81 ...... åߣíÞ˜ ‹Þ¤íî
TOTAL- 2306 ARWSP-PWS Schemes 19,54,81 ...... á£Þ”- 2306 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß-Çß.–¡ûÜ ˆªì. á¤Þ‘åÞ
2307-ARWSP-OHT & PWS Schemes ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß. - Š.ˆÎì.”ß Š Çß.–¡ûÜ.ˆªì. á¤Þ‘åÞ 37137-Works 1,65,95 ...... åߣíÞ˜ ‹Þ¤íî
TOTAL- 2307 ARWSP-OHT & PWS 1,65,95 ...... Schemes á£Þ”- 2307 ˆ.ÄÞ¥ì.–¡ûÜ. ˆªì.Çß. - Š.ˆÎì.”ß Š Çß.–¡ûÜ.ˆªì. á¤Þ‘åÞ
2308-ARWSP-Sustainability Measures ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß.- áÇÞÇ©˜à¤ý „›î£ 37137-Works 3,01,79 ...... åߣíÞ˜ ‹Þ¤íî
TOTAL- 2308 ARWSP-Sustainability 3,01,79 ...... Measures á£Þ”- 2308 ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß.- áÇÞÇ©˜à¤ý „›î£
2150-ARWSP- Submission Activities ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. „Ǫ×ÞÇß™ PAGE NO./ÇïÇ©ÖÞ¼» : 60 DEMAND NO./›Þ¡à åä 28 4215/01/796 CAPITAL OUTLAY ON WATER SUPPLY AND SANITATION CENTRALLY SPONSORED PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ‹ñߤýÞ ‹¦ÞÇ 37184-Works-Submission 9,01,98 ...... Activities åߣíÞ˜- „Ǫ×ÞÇß™ ‹ñߤýÞ ‹¦ÞÇ
TOTAL- 2150 ARWSP- 9,01,98 ...... Submission Activities á£Þ”- 2150 ˆ.ÄÞ¥.–¡ûÜ. ˆªì.Çß. „Ǫ×ÞÇß™ ‹ñߤýÞ ‹¦ÞÇ
TOTAL- 796.. TRIBAL AREAS SUB-PLAN 37,91,11 ...... á£Þ”- 796.. Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ
TOTAL- 01... WATER SUPPLY 129,23,92 ...... á£Þ”- 01... ‘¦ á¤ÞÆÞ˜
TOTAL DISTRICT SECTOR 129,23,92 ...... á£Þ” ‘߬ûÞ ªØ¥à¤ý
TOTAL CENTRALLY SPONSORED PLAN 129,23,92 ...... á£Þ” ዳñ Çñ¡±ßæ™ á¤Þ‘åÞ
TOTAL- 4215...CAPITAL OUTLAY ON 247,23,29 20,00,00 2,00,00 .. WATER SUPPLY AND SANITATION á£Þ”- 4215...‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚ åߣ߱ ÇÚÃß Œ®í PAGE NO./ÇïÇ©ÖÞ¼» : 61 DEMAND NO./›Þ¡à åä 28 4216/01/106 CAPITAL OUTLAY ON HOUSING STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
4216-CAPITAL OUTLAY ON HOUSING ¡ÞªÆï« åߣ߱ ÇÚÃß Œ®í STATE PLAN ¥Þ‘î á¤Þ‘åÞ STATE SECTOR ¥Þ‘î ªØ¥à¤ý 01-GOVERNMENT RESIDENTIAL BUILDINGS ª¥‹Þ¥à ¡ÞªÆï« 106-GENERAL POOL ACCOMMODATION ªÞœÞ¥˜ ˆ‹à‹ï™ ¡Þª ¡î¡ª×Þ 2149-Construction of Buildings - Revenue and D.M. Deptt. á‹Þ•Þ¡Þ–ß åߣíÞ˜- ¥Þ‘ªó Š ¡ßǤíî¤ý Ç¥ßÎÞ¦åÞ ¡ß¢ÞÆ 37114-Public Works 5,02,18 5,28,53 5,28,53 6,12,97 ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 52,67 55,50 55,50 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 22,57 23,78 23,78 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 5,02 5,29 5,29 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 80,26 84,57 84,57 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2149 Construction of 5,82,44 6,13,10 6,13,10 6,12,97 Buildings - Revenue and D.M. Deptt. á£Þ”- 2149 á‹Þ•Þ¡Þ–ß åߣíÞ˜- ¥Þ‘ªó Š PAGE NO./ÇïÇ©ÖÞ¼» : 62 DEMAND NO./›Þ¡à åä 28 4216/01/106 CAPITAL OUTLAY ON HOUSING STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ¡ßǤíî¤ý Ç¥ßÎÞ¦åÞ ¡ß¢ÞÆ
2508-Residential Clusters - SCA for KBK Äޡުߋ ÇÚÃß ዠ¡ß á‹ ÇÞ‚ê ªó™åРዳñà¤ý ª«Þ¤ý™Þ 37114-Public Works .. 3,12,76 3,12,76 2,45,36 ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. .. 32,84 32,84 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - .. 14,08 14,08 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- .. 3,12 3,12 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate .. 50,04 50,04 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2508 Residential Clusters .. 3,62,80 3,62,80 2,45,36 - SCA for KBK á£Þ”- 2508 Äޡުߋ ÇÚÃß ዠ¡ß á‹ ÇÞ‚ê ªó™åРዳñà¤ý ª«Þ¤ý™Þ
TOTAL- 106.. GENERAL POOL ACCOMMODATION 5,82,44 9,75,90 9,75,90 8,58,33 á£Þ”- 106.. ªÞœÞ¥˜ ˆ‹à‹ï™ ¡Þª ¡î¡ª×Þ
789-SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ÄåÚªÛÎß™ ‘ޙ߼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ 2149-Construction of PAGE NO./ÇïÇ©ÖÞ¼» : 63 DEMAND NO./›Þ¡à åä 28 4216/01/789 CAPITAL OUTLAY ON HOUSING STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
Buildings - Revenue and D.M. Deptt. á‹Þ•Þ¡Þ–ß åߣíÞ˜- ¥Þ‘ªó Š ¡ßǤíî¤ý Ç¥ßÎÞ¦åÞ ¡ß¢ÞÆ 37114-Public Works 1,12,81 1,42,41 1,42,41 1,64,98 ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 11,84 14,95 14,95 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 5,08 6,42 6,42 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 1,13 1,42 1,42 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 18,05 22,79 22,79 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2149 Construction of 1,30,86 1,65,20 1,65,20 1,64,98 Buildings - Revenue and D.M. Deptt. á£Þ”- 2149 á‹Þ•Þ¡Þ–ß åߣíÞ˜- ¥Þ‘ªó Š ¡ßǤíî¤ý Ç¥ßÎÞ¦åÞ ¡ß¢ÞÆ
2508-Residential Clusters - SCA for KBK Äޡުߋ ÇÚÃß ዠ¡ß á‹ ÇÞ‚ê ªó™åРዳñà¤ý ª«Þ¤ý™Þ 37114-Public Works .. 1,12,07 1,12,07 66,12 ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. .. 11,77 11,77 .. PAGE NO./ÇïÇ©ÖÞ¼» : 64 DEMAND NO./›Þ¡à åä 28 4216/01/789 CAPITAL OUTLAY ON HOUSING STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - .. 5,04 5,04 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- .. 1,12 1,12 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate .. 17,93 17,93 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2508 Residential Clusters .. 1,30,00 1,30,00 66,12 - SCA for KBK á£Þ”- 2508 Äޡުߋ ÇÚÃß ዠ¡ß á‹ ÇÞ‚ê ªó™åРዳñà¤ý ª«Þ¤ý™Þ
TOTAL- 789.. SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 1,30,86 2,95,20 2,95,20 2,31,10 á£Þ”- 789.. ÄåÚªÛÎß™ ‘ޙ߼ ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ
796-TRIBAL AREAS SUB-PLAN Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ 2149-Construction of Buildings - Revenue and D.M. Deptt. á‹Þ•Þ¡Þ–ß åߣíÞ˜- ¥Þ‘ªó Š ¡ßǤíî¤ý Ç¥ßÎÞ¦åÞ ¡ß¢ÞÆ 37114-Public Works 2,01,47 1,91,12 1,91,12 2,22,05 ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 21,16 20,07 20,07 .. á¡™å ª£ó´à¤ý PAGE NO./ÇïÇ©ÖÞ¼» : 65 DEMAND NO./›Þ¡à åä 28 4216/01/796 CAPITAL OUTLAY ON HOUSING STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 9,06 8,60 8,60 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 2,02 1,91 1,91 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 32,24 30,58 30,58 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2149 Construction of 2,33,71 2,21,70 2,21,70 2,22,05 Buildings - Revenue and D.M. Deptt. á£Þ”- 2149 á‹Þ•Þ¡Þ–ß åߣíÞ˜- ¥Þ‘ªó Š ¡ßǤíî¤ý Ç¥ßÎÞ¦åÞ ¡ß¢ÞÆ
2508-Residential Clusters - SCA for KBK Äޡުߋ ÇÚÃß ዠ¡ß á‹ ÇÞ‚ê ªó™åРዳñà¤ý ª«Þ¤ý™Þ 37114-Public Works .. 2,64,83 2,64,83 88,52 ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. .. 27,81 27,81 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - .. 11,92 11,92 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- .. 2,64 2,64 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý PAGE NO./ÇïÇ©ÖÞ¼» : 66 DEMAND NO./›Þ¡à åä 28 4216/01/796 CAPITAL OUTLAY ON HOUSING STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
TOTAL- 51002 Proportionate .. 42,37 42,37 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2508 Residential Clusters .. 3,07,20 3,07,20 88,52 - SCA for KBK á£Þ”- 2508 Äޡުߋ ÇÚÃß ዠ¡ß á‹ ÇÞ‚ê ªó™åРዳñà¤ý ª«Þ¤ý™Þ
TOTAL- 796.. TRIBAL AREAS SUB-PLAN 2,33,71 5,28,90 5,28,90 3,10,57 á£Þ”- 796.. Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ
TOTAL- 01... GOVERNMENT RESIDENTIAL BUILDINGS 9,47,01 18,00,00 18,00,00 14,00,00 á£Þ”- 01... ª¥‹Þ¥à ¡ÞªÆï«
TOTAL STATE SECTOR 9,47,01 18,00,00 18,00,00 14,00,00 á£Þ” ¥Þ‘î ªØ¥à¤ý
DISTRICT SECTOR ‘߬ûÞ ªØ¥à¤ý 01-GOVERNMENT RESIDENTIAL BUILDINGS ª¥‹Þ¥à ¡ÞªÆï« 106-GENERAL POOL ACCOMMODATION ªÞœÞ¥˜ ˆ‹à‹ï™ ¡Þª ¡î¡ª×Þ 2148-Construction of Buildings - Rural Devp. Department á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ 37114-Public Works 74,37 1,03,45 51,72 3,68,04 ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 6,30 10,86 5,43 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 2,69 4,65 2,33 .. PAGE NO./ÇïÇ©ÖÞ¼» : 67 DEMAND NO./›Þ¡à åä 28 4216/01/106 CAPITAL OUTLAY ON HOUSING STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 59 1,04 52 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 9,58 16,55 8,28 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2148 Construction of 83,95 1,20,00 60,00 3,68,04 Buildings - Rural Devp. Department á£Þ”- 2148 á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ
2588-13th F.C. Award for upgradation of Health Infra- structure ªóÞª×î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ‚ê ™ñá¤ýÞ›¨ Äší ‹£ß¨å¼» ÄåÚ›Þå 37114-Public Works ...... 25,50,00 ÇÚ±í ‹Þ¤íî
TOTAL- 2588 13th F.C. Award ...... 25,50,00 for upgradation of Health Infra- structure á£Þ”- 2588 ªóÞª×î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ‚ê ™ñá¤ýÞ›¨ Äší ‹£ß¨å¼» ÄåÚ›Þå
TOTAL- 106.. GENERAL POOL ACCOMMODATION 83,95 1,20,00 60,00 29,18,04 á£Þ”- 106.. ªÞœÞ¥˜ ˆ‹à‹ï™ ¡Þª ¡î¡ª×Þ PAGE NO./ÇïÇ©ÖÞ¼» : 68 DEMAND NO./›Þ¡à åä 28 4216/01/789 CAPITAL OUTLAY ON HOUSING STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
789-SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ÄåÚªÛÎß™ ‘ޙ߼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ 2148-Construction of Buildings - Rural Devp. Department á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ 37114-Public Works 87,36 29,31 20,69 99,18 ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 6,92 3,08 2,17 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 2,93 1,32 93 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 652921.. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 10,50 4,69 3,31 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2148 Construction of 97,86 34,00 24,00 99,18 Buildings - Rural Devp. Department á£Þ”- 2148 á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ
TOTAL- 789.. SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 97,86 34,00 24,00 99,18 á£Þ”- 789.. ÄåÚªÛÎß™ ‘ޙ߼ ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ
796-TRIBAL AREAS SUB-PLAN Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ 2148-Construction of PAGE NO./ÇïÇ©ÖÞ¼» : 69 DEMAND NO./›Þ¡à åä 28 4216/01/796 CAPITAL OUTLAY ON HOUSING STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
Buildings - Rural Devp. Department á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ 37114-Public Works 83,46 39,66 13,79 1,32,78 ÇÚ±í ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 8,27 4,16 1,45 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 3,56 1,78 62 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 794014.. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 12,62 6,34 2,21 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2148 Construction of 96,08 46,00 16,00 1,32,78 Buildings - Rural Devp. Department á£Þ”- 2148 á‹Þ•Þ¡Þ–ß åߣíÞ˜- ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ
2588-13th F.C. Award for upgradation of Health Infra- structure ªóÞª×î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ‚ê ™ñá¤ýÞ›¨ Äší ‹£ß¨å¼» ÄåÚ›Þå 37114-Public Works ...... 3,75,00 ÇÚ±í ‹Þ¤íî
TOTAL- 2588 13th F.C. Award ...... 3,75,00 for upgradation PAGE NO./ÇïÇ©ÖÞ¼» : 70 DEMAND NO./›Þ¡à åä 28 4216/01/796 CAPITAL OUTLAY ON HOUSING STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
of Health Infra- structure á£Þ”- 2588 ªóÞª×î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ‚ê ™ñá¤ýÞ›¨ Äší ‹£ß¨å¼» ÄåÚ›Þå
TOTAL- 796.. TRIBAL AREAS SUB-PLAN 96,08 46,00 16,00 5,07,78 á£Þ”- 796.. Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ
TOTAL- 01... GOVERNMENT RESIDENTIAL BUILDINGS 2,77,89 2,00,00 1,00,00 35,25,00 á£Þ”- 01... ª¥‹Þ¥à ¡ÞªÆï«
TOTAL DISTRICT SECTOR 2,77,89 2,00,00 1,00,00 35,25,00 á£Þ” ‘߬ûÞ ªØ¥à¤ý
TOTAL STATE PLAN 12,24,90 20,00,00 19,00,00 49,25,00 á£Þ” ¥Þ‘î á¤Þ‘åÞ
TOTAL- 4216...CAPITAL OUTLAY ON 12,24,90 20,00,00 19,00,00 49,25,00 HOUSING á£Þ”- 4216...¡ÞªÆï« åߣ߱ ÇÚÃß Œ®í PAGE NO./ÇïÇ©ÖÞ¼» : 71 DEMAND NO./›Þ¡à åä 28 5054/04/800 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
5054-CAPITAL OUTLAY ON ROADS & BRIDGES ª–‹ Š áª™Ú åߣ߱ ÇÚÃß Œ®í STATE PLAN ¥Þ‘î á¤Þ‘åÞ STATE SECTOR ¥Þ‘î ªØ¥à¤ý 04-DISTRICT & OTHER ROADS ‘߬ûÞ å»»ÞH6 Cu ÄåîÞåî ª–Í‹ 800-OTHER EXPENDITURE ÄåîÞåî ¡î¤ý 1230-Rural Roads ÆñÞ£î ª–‹ 37158-Completion of .. 8,62,03 8,63,76 16,76,00 incomplete roads and bridges under different tranches of RIDF and other schemes ÄÞ¥. ÄÞ‚. –ß. ˆÇŸì Š ÄåîÞåî á¤Þ‘åÞ Äœßåᥠ¡ß¢ßå÷ ǤíîÞ¤ýᥠĪäÇÛ˜Ùí ¥ÞªØÞ Š ᪙ڥ ªäÇÛ˜Ùí‹¥˜ 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. .. 90,52 90,69 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - .. 38,79 38,87 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- .. 8,62 8,64 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate .. 1,37,93 1,38,20 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý PAGE NO./ÇïÇ©ÖÞ¼» : 72 DEMAND NO./›Þ¡à åä 28 5054/04/800 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
78218-Incentive to the .. .. 70,00 1,00,00 Contractors •ß‹Þ›Þ¥ £Þå¼Ú» áÇñÞªþÞ«å 37247-Improvement of ...... 10,00,00 existing R.D. roads ¡ß›î£Þå ÆñÞ£î „å÷¤ýå ¥ÞªØÞÆÚ–ß‹¥ „å÷™ß‹¥˜ 37248-Construction of ...... 49,05,00 Bridges on Rural roads in Rural areas ÆñÞ£Þ°¦á¥ ÆñÞ£î ¥ÞªØÞ „Çá¥ áª™Ú åߣíÞ˜
TOTAL- 1230 Rural Roads .. 9,99,96 10,71,96 76,81,00 á£Þ”- 1230 ÆñÞ£î ª–‹
2161-Rural Infrastructure Development Fund (RIDF) ÆñÞ£î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ˜Öß (ÄÞ¥ÄÞ‚–߈ǟ) 37107-Major Works .. 77,58,62 81,89,66 116,54,00 ¡ï«™ ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. .. 8,14,66 8,59,91 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - .. 3,49,14 3,68,53 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- .. 77,58 81,90 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate .. 12,41,38 13,10,34 .. Charges PAGE NO./ÇïÇ©ÖÞ¼» : 73 DEMAND NO./›Þ¡à åä 28 5054/04/800 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2161 Rural Infrastructure .. 90,00,00 95,00,00 116,54,00 Development Fund (RIDF) á£Þ”- 2161 ÆñÞ£î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ˜Öß (ÄÞ¥ÄÞ‚–߈ǟ)
0922-Miscellaneous ¡ß¡ßœ 37130-Survey Expenses .. 3,00,00 2,00,03 .. ªá¡í¤©˜ Š Œ®í
TOTAL- 0922 Miscellaneous .. 3,00,00 2,00,03 .. á£Þ”- 0922 ¡ß¡ßœ
2373-Misc. Works Expenditure for Roads ¡ß¡ßœ ÇÛ±í Œ®í 37130-Survey Expenses 1,69,33 .. .. 3,50,00 ªá¡í¤©˜ Š Œ®í 32014-Survey Equipment 19,12 .. .. 1,25,00 ªá¡í¤©˜ ¤åÐÂÇÞ™ß
TOTAL- 2373 Misc. Works 1,88,45 .. .. 4,75,00 Expenditure for Roads á£Þ”- 2373 ¡ß¡ßœ ÇÛ±í Œ®í
1077-Pradhan Mantri Gram Sadak Yojana ÇñœÞå£åÐÂà ÆñÞ£î ª–‹ á¤Þ‘åÞ 41321-Grants to OSRRA 14,33,26 ...... for completed bridges on PMGSY Roads Š.ˆªì.ÄÞ¥.ÄÞ¥ ˆ.‹Ú Çß.ˆ£ì.‘ß. ˆªì.„ÄÞ‚ ¥ÞªØÞᥠåߣßæ™ áª™Ú ÇÞ‚ê PAGE NO./ÇïÇ©ÖÞ¼» : 74 DEMAND NO./›Þ¡à åä 28 5054/04/800 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ÄåÚ›Þå
TOTAL- 1077 Pradhan Mantri Gram 14,33,26 ...... Sadak Yojana á£Þ”- 1077 ÇñœÞå£åÐÂà ÆñÞ£î ª–‹ á¤Þ‘åÞ
TOTAL- 800.. OTHER EXPENDITURE 16,21,71 102,99,96 107,71,99 198,10,00 á£Þ”- 800.. ÄåîÞåî ¡î¤ý
TOTAL- 04... DISTRICT & OTHER ROADS 16,21,71 102,99,96 107,71,99 198,10,00 á£Þ”- 04... ‘߬ûÞ å»»ÞH6 Cu ÄåîÞåî ª–Í‹
80-GENERAL ªÞœÞ¥˜ 789-SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ÄåÚªÛÎß™ ‘Þ™ß £Þå¼» ÇÞ‚ê ªó™åР‹Þ¤íî ¢ß±ß‹ á¤Þ‘åÞ 1230-Rural Roads ÆñÞ£î ª–‹ 37158-Completion of .. 2,65,95 1,74,40 4,53,00 incomplete roads and bridges under different tranches of RIDF and other schemes ÄÞ¥. ÄÞ‚. –ß. ˆÇŸì Š ÄåîÞåî á¤Þ‘åÞ Äœßåᥠ¡ß¢ßå÷ ǤíîÞ¤ýᥠĪäÇÛ˜Ùí ¥ÞªØÞ Š ᪙ڥ ªäÇÛ˜Ùí‹¥˜ 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. .. 27,92 18,31 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - .. 11,97 7,85 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- .. 2,66 1,74 .. P.C PAGE NO./ÇïÇ©ÖÞ¼» : 75 DEMAND NO./›Þ¡à åä 28 5054/80/789 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate .. 42,55 27,90 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
37248-Construction of ...... 13,24,00 Bridges on Rural roads in Rural areas ÆñÞ£Þ°¦á¥ ÆñÞ£î ¥ÞªØÞ „Çá¥ áª™Ú åߣíÞ˜
TOTAL- 1230 Rural Roads .. 3,08,50 2,02,30 17,77,00 á£Þ”- 1230 ÆñÞ£î ª–‹
2161-Rural Infrastructure Development Fund (RIDF) ÆñÞ£î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ˜Öß (ÄÞ¥ÄÞ‚–߈ǟ) 37107-Major Works .. 21,98,28 23,70,69 31,41,00 ¡ï«™ ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. .. 2,30,82 2,48,92 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - .. 98,92 1,06,68 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- .. 21,98 23,71 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate .. 3,51,72 3,79,31 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2161 Rural Infrastructure .. 25,50,00 27,50,00 31,41,00 Development Fund PAGE NO./ÇïÇ©ÖÞ¼» : 76 DEMAND NO./›Þ¡à åä 28 5054/80/789 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
(RIDF) á£Þ”- 2161 ÆñÞ£î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ˜Öß (ÄÞ¥ÄÞ‚–߈ǟ)
TOTAL- 789.. SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES .. 28,58,50 29,52,30 49,18,00 á£Þ”- 789.. ÄåÚªÛÎß™ ‘Þ™ß £Þå¼» ÇÞ‚ê ªó™åР‹Þ¤íî ¢ß±ß‹ á¤Þ‘åÞ
796-TRIBAL AREAS SUBPLAN Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ 1230-Rural Roads ÆñÞ£î ª–‹ 37158-Completion of .. 3,37,53 4,28,19 6,06,00 incomplete roads and bridges under different tranches of RIDF and other schemes ÄÞ¥. ÄÞ‚. –ß. ˆÇŸì Š ÄåîÞåî á¤Þ‘åÞ Äœßåᥠ¡ß¢ßå÷ ǤíîÞ¤ýᥠĪäÇÛ˜Ùí ¥ÞªØÞ Š ᪙ڥ ªäÇÛ˜Ùí‹¥˜ 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. .. 35,44 44,96 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - .. 15,19 19,27 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- .. 3,38 4,28 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate .. 54,01 68,51 .. Charges PAGE NO./ÇïÇ©ÖÞ¼» : 77 DEMAND NO./›Þ¡à åä 28 5054/80/796 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
37248-Construction of ...... 17,71,00 Bridges on Rural roads in Rural areas ÆñÞ£Þ°¦á¥ ÆñÞ£î ¥ÞªØÞ „Çá¥ áª™Ú åߣíÞ˜
TOTAL- 1230 Rural Roads .. 3,91,54 4,96,70 23,77,00 á£Þ”- 1230 ÆñÞ£î ª–‹
2161-Rural Infrastructure Development Fund (RIDF) ÆñÞ£î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ˜Öß (ÄÞ¥ÄÞ‚–߈ǟ) 37107-Major Works .. 29,74,14 32,32,76 42,05,00 ¡ï«™ ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. .. 3,12,28 3,39,44 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - .. 1,33,84 1,45,47 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- .. 29,74 32,33 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate .. 4,75,86 5,17,24 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2161 Rural Infrastructure .. 34,50,00 37,50,00 42,05,00 Development Fund (RIDF) á£Þ”- 2161 ÆñÞ£î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ˜Öß (ÄÞ¥ÄÞ‚–߈ǟ) PAGE NO./ÇïÇ©ÖÞ¼» : 78 DEMAND NO./›Þ¡à åä 28 5054/80/796 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
TOTAL- 796.. TRIBAL AREAS SUBPLAN .. 38,41,54 42,46,70 65,82,00 á£Þ”- 796.. Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ
800-OTHER EXPENDITURE ÄåîÞåî ¡î¤ý 1077-Pradhan Mantri Gram Sadak Yojana ÇñœÞå£åÐÂà ÆñÞ£î ª–‹ á¤Þ‘åÞ 78221-Differential cost of 75,50,00 90,00,00 80,29,01 100,00,00 PMGSY roads over approved cost by Govt. of India ¢Þ¥™ ª¥‹Þ¥¼» ›óÞ¥Þ œ¤íî ¡î¤ý „ÇᥠÇñœÞå£åÐÂà ÆñÞ£ª–‹ á¤Þ‘åÞ ÄåØÆí™ ¥ÞªØÞ ÇÞ‚ê ¡¦‹Þ Äší
TOTAL- 1077 Pradhan Mantri Gram 75,50,00 90,00,00 80,29,01 100,00,00 Sadak Yojana á£Þ”- 1077 ÇñœÞå£åÐÂà ÆñÞ£î ª–‹ á¤Þ‘åÞ
TOTAL- 800.. OTHER EXPENDITURE 75,50,00 90,00,00 80,29,01 100,00,00 á£Þ”- 800.. ÄåîÞåî ¡î¤ý
TOTAL- 80... GENERAL 75,50,00 157,00,04 152,28,01 215,00,00 á£Þ”- 80... ªÞœÞ¥˜
TOTAL STATE SECTOR 91,71,71 260,00,00 260,00,00 413,10,00 á£Þ” ¥Þ‘î ªØ¥à¤ý
DISTRICT SECTOR ‘߬ûÞ ªØ¥à¤ý 04-DISTRICT & OTHER ROADS ‘߬ûÞ å»»ÞH6 Cu ÄåîÞåî ª–Í‹ 789-SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES ÄåÚªÛÎß™ ‘ޙ߼» ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ 1230-Rural Roads ÆñÞ£î ª–‹ PAGE NO./ÇïÇ©ÖÞ¼» : 79 DEMAND NO./›Þ¡à åä 28 5054/04/789 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
37158-Completion of 3,27,64 ...... incomplete roads and bridges under different tranches of RIDF and other schemes ÄÞ¥. ÄÞ‚. –ß. ˆÇŸì Š ÄåîÞåî á¤Þ‘åÞ Äœßåᥠ¡ß¢ßå÷ ǤíîÞ¤ýᥠĪäÇÛ˜Ùí ¥ÞªØÞ Š ᪙ڥ ªäÇÛ˜Ùí‹¥˜ 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 34,40 ...... á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 14,74 ...... P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 3,28...... P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 52,42 ...... Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 1230 Rural Roads 3,80,06 ...... á£Þ”- 1230 ÆñÞ£î ª–‹
2161-Rural Infrastructure Development Fund (RIDF) ÆñÞ£î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ˜Öß (ÄÞ¥ÄÞ‚–߈ǟ) 37107-Major Works 15,85,12 ...... ¡ï«™ ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 2,04,54 ...... PAGE NO./ÇïÇ©ÖÞ¼» : 80 DEMAND NO./›Þ¡à åä 28 5054/04/789 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 75,32 ...... P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 17,57 ...... P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 2,97,43 ...... Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2161 Rural Infrastructure 18,82,55 ...... Development Fund (RIDF) á£Þ”- 2161 ÆñÞ£î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ˜Öß (ÄÞ¥ÄÞ‚–߈ǟ)
0906-Minimum Needs Progra mme - Constituency- wise allocation åÚî噣 ÄÞ¡¨î‹™Þ ‹Þ¤íî‹ñ£ - åß¡íÞÎå£˜Ø¦à §Þ¥ß Äší ¡î¡ª×Þ 37107-Major Works 2,90,83 4,05,17 4,05,17 4,70,00 ¡ï«™ ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 38,11 42,54 42,54 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 16,33 18,24 18,24 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 3,63 4,05 4,05 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- PAGE NO./ÇïÇ©ÖÞ¼» : 81 DEMAND NO./›Þ¡à åä 28 5054/04/789 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 58,07 64,83 64,83 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 0906 Minimum Needs Progra 3,48,90 4,70,00 4,70,00 4,70,00 mme - Constituency- wise allocation á£Þ”- 0906 åÚî噣 ÄÞ¡¨î‹™Þ ‹Þ¤íî‹ñ£ - åß¡íÞÎå£˜Ø¦à §Þ¥ß Äší ¡î¡ª×Þ
TOTAL- 789.. SPECIAL COMPONENT PLAN 26,11,51 4,70,00 4,70,00 4,70,00 FOR SCHEDULED CASTES á£Þ”- 789.. ÄåÚªÛÎß™ ‘ޙ߼ ÇÞ‚ê ªó™åР„ÇÞ›Þå á¤Þ‘åÞ
796-TRIBAL AREAS SUB-PLAN Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ 1230-Rural Roads ÆñÞ£î ª–‹ 37158-Completion of 3,98,35 ...... incomplete roads and bridges under different tranches of RIDF and other schemes ÄÞ¥. ÄÞ‚. –ß. ˆÇŸì Š ÄåîÞåî á¤Þ‘åÞ Äœßåᥠ¡ß¢ßå÷ ǤíîÞ¤ýᥠĪäÇÛ˜Ùí ¥ÞªØÞ Š ᪙ڥ ªäÇÛ˜Ùí‹¥˜ 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 41,83 ...... á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 17,92 ...... P.C PAGE NO./ÇïÇ©ÖÞ¼» : 82 DEMAND NO./›Þ¡à åä 28 5054/04/796 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 3,98...... P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 63,73 ...... Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 1230 Rural Roads 4,62,08 ...... á£Þ”- 1230 ÆñÞ£î ª–‹
2161-Rural Infrastructure Development Fund (RIDF) ÆñÞ£î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ˜Öß (ÄÞ¥ÄÞ‚–߈ǟ) 37107-Major Works 29,08,80 ...... ¡ï«™ ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 3,06,17 ...... á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 1,31,22 ...... P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 29,16 ...... P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 4,66,55 ...... Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2161 Rural Infrastructure 33,75,35 ...... Development Fund (RIDF) á£Þ”- 2161 ÆñÞ£î ¢ß±ß¢Û£ß PAGE NO./ÇïÇ©ÖÞ¼» : 83 DEMAND NO./›Þ¡à åä 28 5054/04/796 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) „å÷¤ýå ÇÞ˜Öß (ÄÞ¥ÄÞ‚–߈ǟ)
0906-Minimum Needs Progra mme - Constituency- wise allocation åÚî噣 ÄÞ¡¨î‹™Þ ‹Þ¤íî‹ñ£ - åß¡íÞÎå£˜Ø¦à §Þ¥ß Äší ¡î¡ª×Þ 37107-Major Works 6,91,34 7,06,90 7,06,90 8,20,00 ¡ï«™ ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 73,50 74,22 74,22 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 31,50 31,82 31,82 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 7,00 7,06 7,06 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 1,12,00 1,13,10 1,13,10 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 0906 Minimum Needs Progra 8,03,34 8,20,00 8,20,00 8,20,00 mme - Constituency- wise allocation á£Þ”- 0906 åÚî噣 ÄÞ¡¨î‹™Þ ‹Þ¤íî‹ñ£ - åß¡íÞÎå£˜Ø¦à §Þ¥ß Äší ¡î¡ª×Þ
0909-Minimum Needs Programme - KBK Districts from SCA under RLTAP åÚî噣 ÄÞ¡¨î‹™Þ ‹Þ¤íî‹ñ£ - á‹¡ßá‹ ‘߬ûÞᥠPAGE NO./ÇïÇ©ÖÞ¼» : 84 DEMAND NO./›Þ¡à åä 28 5054/04/796 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ˆªì ªß ˆ ÄåØÆí™ ÄÞ¥ ˆ¬ ”߈ Çß ‹Þ¤íî‹ñ£ 37107-Major Works 8,61 ...... ¡ï«™ ‹Þ¤íî
TOTAL- 0909 Minimum Needs 8,61 ...... Programme - KBK Districts from SCA under RLTAP á£Þ”- 0909 åÚî噣 ÄÞ¡¨î‹™Þ ‹Þ¤íî‹ñ£ - á‹¡ßá‹ ‘߬ûÞᥠˆªì ªß ˆ ÄåØÆí™ ÄÞ¥ ˆ¬ ”߈ Çß ‹Þ¤íî‹ñ£
TOTAL- 796.. TRIBAL AREAS SUB-PLAN 46,49,38 8,20,00 8,20,00 8,20,00 á£Þ”- 796.. Äޛߡުà Ä°¦ „Çá¤Þ‘åÞ
800-OTHER EXPENDITURE ÄåîÞåî ¡î¤ý 1230-Rural Roads ÆñÞ£î ª–‹ 37158-Completion of 10,65,20 ...... incomplete roads and bridges under different tranches of RIDF and other schemes ÄÞ¥. ÄÞ‚. –ß. ˆÇŸì Š ÄåîÞåî á¤Þ‘åÞ Äœßåᥠ¡ß¢ßå÷ ǤíîÞ¤ýᥠĪäÇÛ˜Ùí ¥ÞªØÞ Š ᪙ڥ ªäÇÛ˜Ùí‹¥˜ 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 1,11,85 ...... á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 47,93 ...... P.C PAGE NO./ÇïÇ©ÖÞ¼» : 85 DEMAND NO./›Þ¡à åä 28 5054/04/800 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 10,65 ...... P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 1,70,43 ...... Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 1230 Rural Roads 12,35,63 ...... á£Þ”- 1230 ÆñÞ£î ª–‹
2161-Rural Infrastructure Development Fund (RIDF) ÆñÞ£î ¢ß±ß¢Û£ß „å÷¤ýå ÇÞ˜Öß (ÄÞ¥ÄÞ‚–߈ǟ) 37107-Major Works 59,45,14 ...... ¡ï«™ ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 6,23,53 ...... á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 2,67,65 ...... P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 59,39 ...... P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 9,50,57 ...... Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 2161 Rural Infrastructure 68,95,71 ...... Development Fund (RIDF) á£Þ”- 2161 ÆñÞ£î ¢ß±ß¢Û£ß PAGE NO./ÇïÇ©ÖÞ¼» : 86 DEMAND NO./›Þ¡à åä 28 5054/04/800 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) „å÷¤ýå ÇÞ˜Öß (ÄÞ¥ÄÞ‚–߈ǟ)
0906-Minimum Needs Progra mme - Constituency- wise allocation åÚî噣 ÄÞ¡¨î‹™Þ ‹Þ¤íî‹ñ£ - åß¡íÞÎå£˜Ø¦à §Þ¥ß Äší ¡î¡ª×Þ 37107-Major Works 13,90,81 13,36,21 13,36,21 15,50,00 ¡ï«™ ‹Þ¤íî 51002-Proportionate Charges ª£ÞåÚÇޙߋ ᛤý 589-Salaries - P.C. 1,38,53 1,40,30 1,40,30 .. á¡™å ª£ó´à¤ý ÇñÞÇî-ª£ÞåÚÇޙߋ ᛤý 655-Tools and Plants - 59,36 60,13 60,13 .. P.C „Ç‹¥˜ Š ªä¤åРÄÞåÚÇޙߋ ¡î¤ý 540-Pensionary Charges- 13,19 13,36 13,36 .. P.C áÇåªå ª£ó´à¤ý ÇñÞÇî- ÄÞåÚÇޙߋ ¡î¤ý
TOTAL- 51002 Proportionate 2,11,08 2,13,79 2,13,79 .. Charges á£Þ”- 51002 ª£ÞåÚÇޙߋ ᛤý
TOTAL- 0906 Minimum Needs Progra 16,01,89 15,50,00 15,50,00 15,50,00 mme - Constituency- wise allocation á£Þ”- 0906 åÚî噣 ÄÞ¡¨î‹™Þ ‹Þ¤íî‹ñ£ - åß¡íÞÎå£˜Ø¦à §Þ¥ß Äší ¡î¡ª×Þ
0922-Miscellaneous ¡ß¡ßœ 78115-Technical Training .. 30,00 10,00 .. of Personnel ‹£íÎÞ¥à£Þå¼» á¡âÇ©¤ýß‹ ™Þ¬ß£ 37105-Land Acquisition .. 30,00 10,00 .. PAGE NO./ÇïÇ©ÖÞ¼» : 87 DEMAND NO./›Þ¡à åä 28 5054/04/800 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6)
Charges ‘£ß ÄœßÆñ«˜ ᛤý 32014-Survey Equipment .. 75,00 25,00 .. ªá¡í¤©˜ ¤åÐÂÇÞ™ß 14001-Payment of CHARGED .. 5,00 5,00 .. Decretal dues –ß‹ñß ª£ó´à åßá·í¨ß™ ᛤý
TOTAL- 0922 Miscellaneous .. 1,35,00 45,00 .. á£Þ”- 0922 ¡ß¡ßœ CHARGED .. 5,00 5,00 .. åßá·í¨ß™
2373-Misc. Works Expenditure for Roads ¡ß¡ßœ ÇÛ±í Œ®í 78115-Technical Training 30,45 .. .. 25,00 of Personnel ‹£íÎÞ¥à£Þå¼» á¡âÇ©¤ýß‹ ™Þ¬ß£ 37105-Land Acquisition 7,63 .. .. 20,00 Charges ‘£ß ÄœßÆñ«˜ ᛤý 14001-Payment of CHARGED ...... 5,00 Decretal dues –ß‹ñß ª£ó´à åßá·í¨ß™ ᛤý
TOTAL- 2373 Misc. Works 38,08 .. .. 45,00 Expenditure for Roads á£Þ”- 2373 ¡ß¡ßœ ÇÛ±í Œ®í CHARGED ...... 5,00 åßá·í¨ß™
1077-Pradhan Mantri Gram Sadak Yojana ÇñœÞå£åÐÂà ÆñÞ£î ª–‹ á¤Þ‘åÞ 41321-Grants to OSRRA .. 21,00,00 26,90,00 .. for completed bridges on PMGSY Roads Š.ˆªì.ÄÞ¥.ÄÞ¥ PAGE NO./ÇïÇ©ÖÞ¼» : 88 DEMAND NO./›Þ¡à åä 28 5054/04/800 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) ˆ.‹Ú Çß.ˆ£ì.‘ß. ˆªì.„ÄÞ‚ ¥ÞªØÞᥠåߣßæ™ áª™Ú ÇÞ‚ê ÄåÚ›Þå 42023-State share for ...... 35,00,00 completion of bridges on PMGSY roads through OSRRA Š.ˆªì.ÄÞ¥ì. ÄÞ¥ì.ˆ. ‹Ú Çß.ˆ£ì.‘ß.ˆªì „ÄÞ„. ¥ÞªØÞᥠåߣ߱í áª™Ú ªäÉÚ˜÷í ‹¥˜ ÇÞ‚ê ¥Þ‘î Ää¨ ›Þå
TOTAL- 1077 Pradhan Mantri Gram .. 21,00,00 26,90,00 35,00,00 Sadak Yojana á£Þ”- 1077 ÇñœÞå£åÐÂà ÆñÞ£î ª–‹ á¤Þ‘åÞ
TOTAL- 800.. OTHER EXPENDITURE 97,71,31 37,85,00 42,85,00 50,95,00 á£Þ”- 800.. ÄåîÞåî ¡î¤ý CHARGED .. 5,00 5,00 5,00 åßá·í¨ß™
TOTAL- 04... DISTRICT & OTHER ROADS 170,32,20 50,75,00 55,75,00 63,85,00 á£Þ”- 04... ‘߬ûÞ å»»ÞH6 Cu ÄåîÞåî ª–Í‹ CHARGED .. 5,00 5,00 5,00 åßá·í¨ß™
TOTAL DISTRICT SECTOR 170,32,20 50,75,00 55,75,00 63,85,00 á£Þ” ‘߬ûÞ ªØ¥à¤ý CHARGED .. 5,00 5,00 5,00 åßá·í¨ß™
TOTAL STATE PLAN 262,03,91 310,75,00 315,75,00 476,95,00 á£Þ” ¥Þ‘î á¤Þ‘åÞ CHARGED .. 5,00 5,00 5,00 åßá·í¨ß™
TOTAL- 5054...CAPITAL OUTLAY ON 262,03,91 310,75,00 315,75,00 476,95,00 ROADS & BRIDGES á£Þ”- 5054...ª–‹ Š áª™Ú PAGE NO./ÇïÇ©ÖÞ¼» : 89 DEMAND NO./›Þ¡à åä 28 5054/04/800 CAPITAL OUTLAY ON ROADS & BRIDGES STATE PLAN IN THOUSANDS OF RUPEES/«‘Þ¥ ”¼»Þᥠ«ßªÞ¡
(1) (2) (3) (4) (5) (6) åߣ߱ ÇÚÃß Œ®í
CHARGED .. 5,00 5,00 5,00 åßá·í¨ß™
TOTAL- 28.....DEMAND NO. 675,96,81 576,34,45 565,34,45 828,69,13 á£Þ”- 28.....›Þ¡à åä. CHARGED 5,39 10,00 10,00 5,00 åßá·í¨ß™
ABSTRACT AND DETAILED LIST OF PLAN SCHEMES ÒdÐS_Ð `eÞþLÁ¤_Ðeþ jÕlÞ©Æ J jaÞÒhi [ÐmÞþLÐ 28 Page No. : 97 ABSTRACT OF PLAN PROVISIONS UNDER DEMAND 28 (2011-12)
(IN THOUSANDS OF RUPEES) REVENUE ACCOUNT
Name of the Department 2215 TOTAL (1) (2) (3) 2100000 2100000 Rural Development Department
TOTAL 2100000 2100000
CAPITAL ACCOUNT
Name of the Department 4059 4210 4215 4216 5054 TOTAL
(1) (2) (3) (4) (5) (6) (7) 80000 100000 4769500 4949500 Rural Development Department Charged Charged 500 500
Revenue and D.M. Department 423546 100000 523546
Health and Family Welfare 421367 292500 713867 Deptt. 4769500 6186913 TOTAL 503546 421367 492500 Charged Charged 500 500 . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 98 .
(IN THOUSAND OF RUPEES) .
BUDGET ESTIMATE FOR 2011-12 NON- MAJOR HEADS/ DESCRIPTION OF THE SCHEME RECURRING RECOVERIES REMARKS RECURRING (1)/(2) (3) (4) (5) (6) DEMAND NO. 28 STATE PLAN (A) REVENUE ACCOUNT
2215 - WATER SUPPLY & SANITATION
DISTRICT SECTOR
01-Water Supply
102- Rural Water Supply Programmes
2477- NRWDP
42011- State Matching Contribution .. 1093720 ..
Total - 2477- NRWDP 1093720 Total - 102-RURAL WATER SUPPLY 1093720 PROGRAMMES 789 - Special Component Plan for SC
2477- NRWDP
42011- State Matching Contribution .. 371780 ..
Total - 789 - Special Component Plan for 371780 SC 796 - TRIBAL AREA SUB PLAN
2477- NRWDP ..
42011- State Matching Contribution .. 434500 ..
TOTAL - 796 - TRIBAL AREA SUB PLAN 434500
Total - 01- Water Supply .. 1900000 ..
02- Swerage and Sanitation
105 - Sanitation Services
42011- State Matching Contribution .. 122680 ..
Total -105- Sanitation Services .. 122680 ..
789 - Special Component Plan for SC
Sanitation Campaign ..
42011- State Matching Contribution .. 33060 ..
Total -Sanitation Campaign 33060
Total - 789 - Special Component Plan SC 33060 . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 99 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
796- Tribal Area Sub-Plan
Sanitation Campaign
42011- State Matching Contribution .. 44260 ..
Total -Sanitation Campaign .. 44260 ..
TOTAL-796-Tribal Area Sub-Plan .. 44260 ..
Total -02-Swerage and Sanitation .. 200000 ..
Total - District Sector .. 2100000 ..
Total - 2215-Water Supply and Sanitation .. 2100000 ..
4059 - Capital Outlay on Public Works
STATE PLAN
STATE SECTOR
01 - Office Building
051 - Construction
2149- Construction of Buildings - Revenue & D.M Department 1 Construction of Office Buildings, Tahasil Offices, R.I Offices & residence and .. 259619 .. improvement etc. TOTAL-2149- Construction of Buildings - .. 259619 .. Revenue Department TOTAL-051-Construction .. 259619 ..
789 - Special Component Plan for SC 2149- Construction of Buildings - Revenue & D.M Department 1 Construction of Office Buildings, Tahasil Offices, R.I Offices & residence and .. 69878 .. improvement etc. TOTAL-2149- Construction of Buildings - .. 69878 .. Revenue & D.M Department TOTAL-789 - Special Component Plan for .. 69878 .. SC 796 - Tribal Areas Sub-Plan 2149- Construction of Buildings - Revenue & D.M Department 1 Construction of Office Buildings, Tahasil Offices, R.I Offices & residence and .. 94049 .. improvement etc. TOTAL-2149- Construction of Buildings - .. 94049 .. Revenue & D.M Department . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 100 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
TOTAL-796-Tribal Areas Sub-Plan .. 94049 ..
TOTAL-01-OFFICE BUILDINGS .. 423546 ..
TOTAL-STATE SECTOR .. 423546 ..
DISTRICT SECTOR
01-Office Buildings
051 - Construction 2148 - Construction of Buildings- Rural Development Department, Construction of Building of RW & RWSS Organisation
(A) R.W.Organisation Buildings
Balasore District
1 R.W. Sub-Division office building at Bhogarai .. 257 ..
Bhadrak District
Constn of R.W Sub Division office building at 2 .. 614 .. Tihidi
Bolangir District
3 R.W. Section office at Deygaon .. 227 ..
4 R.W. Section office at Gudvella .. 194 ..
Constn of R.W Sub-Division office building at 5 .. 930 .. Titilagarh
Cuttack District
6 R.W. Circle office at Cuttack .. 3570 ..
Constn of R.W Division office building of 7 .. 700 .. Cuttack-II at Cuttack
Ganjam District
8 R.W. Section office at Sankhemundi .. 164 ..
Jajpur District
Constn of R.W Division office building at 9 .. 2508 .. Jajpur
Kalahandi District
10 R.W. Section office at Narala .. 358 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 101 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
11 R.W. Sub Division office at Kusumkhunti .. 145 ..
Constn of R.W Division office building at 12 885 Dharmagarh
Kendrapara District
13 R.W. Sub Division office at Rajnagar .. 276 ..
Keonjhar District
14 R.W. Sub Division office at Harichandanpur .. 367 ..
Nayagarh District
15 R.W. Section office at Odagaon .. 293 ..
Nuapada District
16 R.W. Section office at Komna .. 216 ..
17 R.W. Section office at Sinapalli .. 206 ..
Subarnapur District
Constn of R.W Division office building at 18 .. 300 .. Sonepur
Sundargarh District
Constn of R.W Division office building of 19 .. 1095 .. Sundargarh-II at Rourkela
Balasore District
20 R.W. Crircle office at Balasore .. 500 ..
Bargarh District
21 R.W. Sub Division office at Paikamal .. 1000 ..
Bhadrak District
22 R.W. Sub Division office at Basudevpur .. 500 ..
Jarsuguda District
23 R.W. Sub Division office at Laiker .. 1000 ..
Mayurbhanj District
R.W. Sub Division office at Baripada 24 .. 500 .. (Electrical)
Puri District . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 102 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
25 R.W. Sub Division office at Nimapara .. 500 ..
Sambalpur District
26 R.W. Crircle office at Sambalpur .. 500 ..
Sambalpur District
27 R.W. Section office at Dhama .. 500 ..
Angul District
28 R.W. Section office at Kishorenagar .. 400 ..
29 R.W. Section office at Jarapada .. 600 ..
30 R.W. Section office at Kanhia .. 600 ..
31 R.W. Section office at Pabitranagar .. 600 ..
32 R.W. Rest shed at Boinda .. 559 ..
Balasore District
33 R.W. Rest shed at Bhogarai .. 2000 ..
34 R.W. Electrical Section office at Balasore .. 600 ..
35 R.W. Section office at Khaira 600
36 R.W. Section office at Oupada .. 600 ..
Baragarh District
37 R.W. Section office at Baragarh .. 600 ..
Bhadrak District
38 R.W. Section offfice at Bhadrak .. 518 ..
39 R.W. Section offfice at Agarpada .. 400 ..
Boudh District
40 R.W. Sub Division office at Kantamal .. 700 ..
Cuttack District
41 R.W. Section office at Kanpur .. 400 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 103 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Gajapati District
42 R.W. Section office at Kinchilingi .. 600 ..
Ganjam District
43 R.W. Section office at Jaganathpasad .. 400 ..
44 R.W. Section office at Belaguntha .. 400 ..
45 R.W. Sub Division office at Bhermpur .. 700 ..
46 R.W. Section office at Ganjam .. 600 ..
47 R.W. Section office at Gopalpur .. 600 ..
48 R.W. Rest shed at Sorada .. 500 ..
49 R.W. Rest shed at Bhanjanagar .. 700 ..
Jagatsinghpur District
50 R.W. Section office at Paradeepgarh .. 400 ..
Jajpur District
51 R.W. Rest shed at Jaraka .. 1000 ..
52 R.W. Sub Division & Section office at Jaraka .. 600 ..
Jharsuguda District
53 R.W. Section office at Jarsuguda .. 600 ..
Kandhamal District
54 R.W. Section office at Gochhapada .. 600 ..
55 R.W. Section office at Khajuripada .. 600 ..
Kendrapada District
56 R.W. Section office at Mahakalpada .. 600 ..
57 R.W. Section office at Rajanagar .. 600 ..
Keonjhar District
58 R.W. Sub Division office at Hatadhi .. 800 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 104 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
59 R.W. Section-I office at Harichandanpur .. 600 ..
Khurda District
60 R.W. Section office at Balianta .. 400 ..
61 R.W. Section office at Balipatna .. 400 ..
R.W. Sub-Division-I & Section office at 62 .. 1222 .. Bhubaneswar
Koraput District
63 R.W. Rest shed at Jaypur .. 700 ..
64 R.W. Section office at Kotpad .. 500 ..
65 R.W. Section office at Lamtaput .. 500 ..
66 R.W. Section-II office at kundra .. 500 ..
67 R.W. Rest shed at Laxmipur .. 700 ..
68 R.W. Section office at Laxmipur .. 500 ..
Puri District
69 R.W. Section office at Satapada .. 400 ..
70 R.W. Section office-II at Krushanprasad .. 600 ..
Rayagada District
71 R.W. Section office at Kasipur .. 600 ..
Subarnapur District
72 R.W. Section office at Binika .. 600 ..
Total-R.W. Orgnisation Buildings 46004
(B) R.W.S.S. Organisation Construction of work of CE, RWSS office 1 .. 2200 .. building. Construction of RWSS store & Section 2 .. 400 .. building at Hinjilicut. Construction of RWSS store & Section 3 .. 400 .. building at Jajpur. 3000
TOTAL-2148 - Construction of Buildings- .. 49004 .. Rural Development Department . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 105 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Total-051 - Construction .. 49004 ..
789 - Special Component Plan for SC 2148 - Construction of Buildings- Rural Development Department Construction of office building of RW Organisation
Baragarh District
1 R.W. Sub Division office at Bijepur .. 534
Koraput District
Constn of R.W Division office building at 2 .. 786 Sunabeda
Balasore District
3 R.W. Electrical Section office at Balasore .. 600
Baragarh District
4 R.W. Section office at Attabira .. 600
5 R.W. Section office at Bargarh .. 600
Bhadrak District
6 R.W. Section office at Bonth .. 500
7 R.W. Section office at Chandbali .. 648
8 R.W. Section office at Dhusuri .. 500
9 R.W. Section office at Pirahad .. 600
Ganjam District
10 R.W. Section office at Khalikot .. 500
11 R.W. Section office at Beguniapada .. 500
Jagatsinghpur District
12 R.W. Section office at Manijanga .. 500
Jharsuguda District
13 R.W. Section office at Belpahar .. 600 . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 106 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
14 R.W. Rest shed at Jharsuguda .. 800
Keonjhar District
15 R.W. Section-II office at Telkoi .. 600
16 R.W. Sub-Division office building at Hatadhi .. 800
Rayagada District
17 R.W. Section office at Muniguda .. 500
18 R.W. Section office at Padampur .. 500
Sambalpur District
19 R.W. Section-II office at Jujumura .. 600
Sundargarh District
20 R.W. Section office at Bargaon .. 600
21 R. W. Section office at Lahunipada .. 530 Total-Construction of office building of .. 12398 .. RW Organisation (B) Construction of buildings of RWSS Organisation Construction of RWSS Section Building at 1 .. 310 .. Teleibani. Construction of RWSS Section Building at 2 .. 90 .. Barakote. Construction of RWSS Section Building at 3 .. 300 .. Riamal Total- Construction of buildings of RWSS .. 700 .. Organisation
TOTAL-2148 - Construction of Buildings- .. 13098 .. Rural Development Department
TOTAL-789 - Special Component Plan for .. 13098 .. SC 796-Tribal Areas Sub-Plan 2148 - Construction of Buildings- Rural Development Department Construction of office building of RW Organisation Gajapati District
1 R.W. Section office at Guma .. 492 ..
Jharsuguda District . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 107 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
2 R.W. Section office at Brajarajnagar .. 170 ..
Kalahandi District
3 R.W. Sub Division office at Mukhiguda .. 508 ..
4 R.W. Section office at Jeypatna .. 456 ..
5 R.W. Section office at Lanjigada .. 514 ..
Kandhamal District
6 R.W. Section office at G. Udayagiri .. 46 ..
Keonjhar District
7 R.W. Sub Division office at Jhumpura .. 575 .. Constn. Of R.W. Section office at 8 .. 181 .. Saharapada-I 9 Constn. Of R.W. Section office at Patna .. 191 ..
10 Constn. Of R.W. Section office at Janghira .. 210 ..
11 R.W. Sub Division office at Telkoi .. 361 ..
12 Constn. Of R.W. Section office at Bansapal .. 319 ..
Koraput District
13 R.W. Section office at Podwa .. 108 ..
Malkanagiri District
14 R.W. Sub Division office at Govindapalli .. 627 .. Constn of R.W Division office building at 15 .. 1542 .. Malkanagiri Constn of R.W Division office building at 16 .. 1557 .. Malkanagiri-II 17 R.W. Sub Division office at Podia .. 824 ..
Nabarangpur District
18 R.W. Sub Division office at Chandahandi .. 50 ..
Sundargarh District
19 R.W. Section office at Hemagiri .. 138 ..
Gajapati District
20 R.W. Section office at Khandava .. 600 ..
Kandhamal District . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 108 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
21 R.W. Section office at Phiringia .. 519 ..
22 R.W. Section office at Daringbadi .. 500 ..
Keonjhar District
23 R.W. Section office I & II at Jhumpura .. 710 ..
24 R.W. Sub Division-II Keonjhar at Saharpada .. 900 ..
25 R.W. Section-I at Telkoi .. 500 ..
26 R.W. Section office at Ukhunda .. 500 ..
Koraput District
27 R.W. Section-II office at Baipariguda .. 500 ..
Mayurbhanj District
28 R.W. Section office at Suliapada .. 500 ..
29 R.W. Section office at Chitrada .. 500 ..
30 R.W. Section office at Thakuramunda .. 500 ..
Rayagada District
31 R.W. Section office at K. Singhpur .. 500 ..
32 R.W. Section office at Gumuda .. 500 ..
33 R.W. Section office at Gudari .. 500 ..
Total- Rural Works Building .. 16598 .. (B) Construction of Building of RWSS Organisation. Construction of RWSS Section building at 1 .. 400 .. Gopabandhunagar Construction of RWSS Sub-Division & 2 .. 400 .. Section building at Jeypore Construction of RWSS Division building at 3 .. 500 .. Rourkela
Total - (B) RWSS Building 1300
TOTAL-2148 - Construction of Buildings- .. 17898 .. Rural Development Department
TOTAL-796-Tribal Areas Sub-Plan .. 17898 ..
TOTAL-DISTRICT SECTOR .. 80000 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 109 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6) TOTAL - 4059 - Capital Outlay on Public .. 503546 .. Works 4210- CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH
STATE PLAN
STATE SECTOR
789- Special Component Plan for SC
Construction Building of H & FW Department under following places. Balasoe District
1 Remuna -Parikhi .. 676 ..
Bargarh District
2 Ghaisilet -Kermali .. 676 ..
Bhadrak District
3 Dhamnagar -Nadiagaon .. 676 ..
4 Chandabali -Dhamara .. 676 ..
Dhenkanal District
5 Kamakshanagar -Kantiokatni .. 676 ..
6 Parjanga -Dadraghati .. 676 ..
Ganjam District
7 Polsara -Pandripada .. 676 ..
8 Sanakhemundi -Sahaspur .. 676 ..
9 Khalikote -Pathara .. 676 ..
10 Ganjam -USD Pur .. 676 ..
Jagtsinghpur District
11 Tritol -Kanakpur .. 676 ..
Khurda District
12 Chilika -Chasangara .. 676 ..
13 Chilika -Niladriprasad .. 676 ..
14 Chilika -Soran .. 676 ..
15 Balianta-Benupur .. 676 ..
Nayagarh District . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 110 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
16 Bhapur -Padmabati .. 676 ..
Puri District
17 Puri Sadar -Chalisbatia .. 676 ..
18 Puri Sadar -Siruli .. 676 ..
19 Nimapada -Rentsasan .. 676 ..
20 Gop -Amblisaran .. 676 ..
Sambalpur District
21 Maneswar -Maneswar .. 676 ..
22 Sambalpur -Dhanupalli .. 676 ..
23 Jamankira -Kenadipa .. 676 ..
24 Jamankira -Benjiari .. 676 ..
Bolangir District
25 Agalpur -Dindra .. 676 ..
26 AAlgalpur - RthRoth .. 676 ..
27 Chudapali -Bhundimuhan .. 676 ..
28 Deogaon -Bhandapada .. 676 ..
29 Deogaon -Ramchandrapur .. 676 ..
Boudh District 30 Harabhanga -Dhalpur .. 676 ..
31 Harabhanga -Charichhaka .. 676 .. 32 Boudh -Mundapada .. 676 .. 33 Boudh -Baghiapada .. 676 .. Deogarh District
34 Telibani -Laimura .. 676 ..
Kandhamal District 35 Baliguda -Khamankhol .. 676 .. Rayagada District 36 Rayagada -Kerada .. 676 .. 37 Rayagada -Khirmisiguda .. 676 .. 38 Rayagada -Maligaon .. 676 .. 39 Ramnaguda -Rugudibai .. 679 .. TOTAL - 789-SCP for SC .. 26367 .. TOTAL - STATE SECTOR .. 26367 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 111 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
DISTRICT SECTOR
02 -Rural Health Services
103 - Primary Health Centres
2588-13TH Finance Commission award for upgradation of Health Infrastructure
Consruction of sub-centre Buildings of H & FW Department
KORAPUT DISTRICT
PHC - MATHALPUT
Block - KORAPUT
1 Kudumula .. 1250 ..
2 L. Maliput .. 1250 ..
3 Litiguda .. 1250 ..
4 Mahadeiput .. 1250 ..
5 Malipandi .. 1250 ..
6 Mangra .. 1250 ..
7 Rudiamba .. 1250 ..
8 Suka .. 1250 ..
9 Umuri .. 1250 ..
PHC - BANDHUGAON
Block - BANDHUGAON
10 Almonda .. 1250 ..
11 Badabankili .. 1250 ..
12 Bikrampur .. 1250 ..
13 Chintaguda .. 1250 ..
14 Garedi .. 1250 ..
PHC - DASAMANTHPUR
Block - DASAMANTHPUR
15 Machapur .. 1250 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 112 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
16 Mahingijhadi .. 1250 ..
17 Malkangiri .. 1250 ..
18 Mujanga .. 1250 ..
19 Murkar .. 1250 ..
PHC - BAIPARIGUDA
Block - BAIPARIGUDA
20 Baligam .. 1250 ..
21 Bhaluguda .. 1250 ..
22 Bhimaguda .. 1250 ..
23 Bichalkote .. 1250 ..
24 Bodaput .. 1250 ..
PHC - LAXMIPUR
Block - LAXMIPUR
25 Kellar .. 1250 ..
26 Kendar .. 1250 ..
27 Keskapadia .. 1250 ..
28 Odiapentha .. 1250 ..
29 Panchada .. 1250 ..
NAYAGARH DISTRICT
PHC - BADAPANDUSWAR
Block - NAYAGARH
1 Badheisahi .. 1250 ..
2 Baligaon .. 1250 ..
3 Baunsiapada .. 1250 ..
4 Bhatasahi .. 1250 ..
5 Biruda .. 1250 ..
6 Champatipur .. 1250 ..
PHC - SARANKUL
Block - ODAGAON
7 Ambarpur .. 1250 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 113 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
8 Avirampur .. 1250 ..
9 Banganipatna .. 1250 ..
10 Bankatara .. 1250 ..
11 Banthapur .. 1250 ..
12 Bodagorada .. 1250 ..
PHC - NUAGADIASAHI
Block - KHANDAPADA
13 Badasa .. 1250 ..
14 Balaramprasad .. 1250 ..
15 Banamalipur .. 1250 ..
16 Banapur .. 1250 ..
17 Barakoli .. 1250 ..
18 Benagadia .. 1250 ..
MAYURBHANJ DISTRICT
PHC - KOSTHA
Block - SOLIAPADA
1 Anlakunda .. 1250 ..
2 Badada .. 1250 ..
PHC - RASOGOVINDAPUR
Block - RASOGOVINDAPUR
3 Amarda .. 1250 ..
4 Badampur .. 1250 ..
KISANTANDI
Block - MORADA
5 Anua .. 1250 ..
6 Bhatchatr .. 1250 ..
PHC - RANGAMATIA
Block - SAMAKHUNTA
7 Ambsikida .. 1250 ..
8 Badkuldiha .. 1250 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 114 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
PHC - KRUSHNA CH. PUR
Block - BARIPADA
9 Badjod .. 1250 ..
10 Bankisole .. 1250 ..
PHC - KULIANA
Block - KULIANA
11 Andhari .. 1250 ..
12 Badnuagan .. 1250 ..
PHC - BARSAHI
Block - BARSAHI
13 Abmdali .. 1250 ..
14 Agual .. 1250 ..
PHC - BETNOTI
Block - BETNOTI
15 Agiria .. 1250 ..
16 Ambagadia .. 1250 ..
PHC - LOISINGHA
Block - LOISINGHA
1 Agalapali .. 1250 ..
2 Budhipadar .. 1250 ..
3 Dungripali .. 1250 ..
4 Hirapur .. 1250 ..
5 Jogisurda .. 1250 ..
6 Khandajuri .. 1250 ..
7 Kusang .. 1250 ..
8 Kusmel .. 1250 ..
9 Kutanpali .. 1250 ..
10 Rengali .. 1250 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 115 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
11 Sargad .. 1250 ..
12 Taliudar .. 1250 ..
13 Uparbahal .. 1250 ..
PHC - GHAISIAN
Block - PATNAGARH
14 Badhel .. 1250 ..
15 Balipata .. 1250 ..
16 Bandhamunda .. 1250 ..
17 Baneimunda .. 1250 ..
18 Bankipali .. 1250 ..
19 Barpadar .. 1250 ..
20 Beleighati .. 1250 ..
21 Bhainsa .. 1250 ..
22 Dangabahal .. 1250 ..
PHC - SINDHEKELA
Block - BANGOMUNDA
23 Alanda .. 1250 ..
24 Arsatala .. 1250 ..
25 Bangomunda .. 1250 ..
26 Batharla .. 1250 ..
27 Bhalumunda .. 1250 ..
28 Bhoeslad .. 1250 ..
29 Biripali .. 1250 ..
30 Chandutara .. 1250 ..
31 Chuliphunka .. 1250 ..
32 Dedgaon .. 1250 ..
33 Jharial .. 1250 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 116 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
34 Khaira .. 1250 ..
35 Khujenbahal .. 1250 ..
36 Mundarpadar .. 1250 ..
37 Tureikela .. 1250 ..
PHC - KHAPRAKHOL
Block - KHORAKHOL
38 Baduden .. 1250 ..
39 Bagmunda .. 1250 ..
PHC - TURIKELA
Block - TURIEKELA
40 Badbanki .. 1250 ..
41 Chatuanka .. 1250 ..
42 Chaulasukha .. 1250 ..
43 Dhamandaya .. 1250 ..
44 Dholmandal .. 1250 ..
45 Dumerchuan .. 1250 ..
46 Ghunesh .. 1250 ..
47 Khagsa .. 1250 ..
48 Kuspali .. 1250 ..
49 Mahakhanda .. 1250 ..
50 Mahulbahali .. 1250 ..
51 Mahulpali .. 1250 ..
TOTAL-103 - Primary Health Centres .. 142500 ..
2588-13TH Finance Commission award for upgradation of Health Infrastructure Consruction of sub-centes of H & FW Department under following places
GAJAPATI DISTRICT
PHC - GURANDI . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 117 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Block - PARALAKHEMUNDI
1 Agarakhandi .. 1250 ..
2 Badokathulu .. 1250 ..
PHC - KASINAGAR
Block - KASINAGAR
3 Allada .. 1250 ..
4 Gouri .. 1250 ..
PHC - GUMMA
Block - GUMMA
5 Ajayagada .. 1250 ..
6 Baijhal .. 1250 ..
PHC - R. UDAYAGIRI
Block - R. UDAYAGIRI
7 Chellagada .. 1250 ..
8 Chelligada .. 1250 ..
PHC - KHALLIKOTE
Block - KHALLIKOTE
1 Aitipur .. 1250 ..
2 B. Nuapalli .. 1250 ..
3 B.N. Pur .. 1250 ..
4 Bagalpur .. 1250 ..
5 Balasar .. 1250 ..
6 Chikili .. 1250 ..
7 Danapur .. 1250 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 118 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
8 Dimiria .. 1250 ..
9 Kairathi .. 1250 ..
10 Kanaka .. 1250 ..
11 Kendupata .. 1250 ..
12 Keshapur .. 1250 ..
13 Kumbharada .. 1250 ..
14 Langaleswar .. 1250 ..
15 Mathura .. 1250 ..
16 Naikanipali .. 1250 ..
17 Pattara .. 1250 ..
PHC - GIRISOLA
Block - CHIKITI
18 B.L.N. Pur .. 1250 ..
19 Badapalanka .. 1250 ..
20 Badhabandha .. 1250 ..
21 Dalmenta .. 1250 ..
22 Gobindanagar .. 1250 ..
23 Gobindapur .. 1250 ..
24 Jaganathpur .. 1250 ..
25 K. Subani .. 1250 ..
26 Katuru .. 1250 ..
27 Kutulingi .. 1250 ..
28 LKAlahada .. 1250 ..
29 Maundapur .. 1250 ..
30 Sonapur .. 1250 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 119 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
31 Sorala .. 1250 ..
PHC - GALLERY
Block - BHANJANAGAR
32 Dadarlunda .. 1250 ..
33 Dholapita .. 1250 ..
34 Dihapadal .. 1250 ..
PHC - M. RAMPUR
Block - M. RAMPUR
1 Belgaon .. 1250 ..
2 Damakarlakhunta .. 1250 ..
PHC - NARLA
Block - NARLA
3 Bagapur .. 1250 ..
4 Bhanpur .. 1250 ..
NABARANGAPUR DISTRICT
PHC - RAIGHAR
Block - HATABHORANDI
1 Damurimunda .. 1250 ..
2 Debagam .. 1250 ..
3 Dhanara .. 1250 ..
4 Gana .. 1250 ..
5 Gangapara .. 1250 ..
6 Jalangapara .. 1250 ..
7 Jatiapara .. 1250 ..
8 Jodapara .. 1250 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 120 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
9 Kancharapara .. 1250 ..
10 Kebikonga .. 1250 ..
11 Khilali .. 1250 ..
12 Khuduku .. 1250 ..
PHC - CHANDAHANDI
Block - CHANDAHANDI
13 Jamadarpara .. 1250 ..
14 Koilimunda .. 1250 ..
15 Malagaon .. 1250 ..
16 Mohara .. 1250 ..
17 Oahimala .. 1250 ..
PHC - DABUGAM
Block - DABUGAM
18 Kailari .. 1250 ..
19 Kusumabandha .. 1250 ..
20 Mendana .. 1250 ..
21 Nandapur .. 1250 ..
22 Nandigam .. 1250 ..
PHC - BOUSUNI
Block - BOUDH
1 Ambajheri .. 1250 ..
2 Badigam .. 1250 ..
3 Badikata .. 1250 ..
4 Baghipada .. 1250 ..
PHC - MANAMUNDA . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 121 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Block - KANTAMAL
5 Ambagoan .. 1250 ..
6 Banagaon .. 1250 ..
7 Baragaon .. 1250 ..
8 Bilaspur .. 1250 ..
PHC - ADNIGARH
Block - HARBHANGA
9 Bamamda .. 1250 ..
10 Biranarghipur .. 1250 ..
11 Charikote .. 1250 ..
12 Chataranga .. 1250 ..
PHC - MATHALPUT
Block - KORAPUT
1 Bagra .. 1250 ..
2 Bhejaput .. 1250 ..
3 Chargul .. 1250 ..
4 Deoghat .. 1250 ..
5 Dumuripadar .. 1250 ..
6 Jhariguda .. 1250 ..
7 Kendar .. 1250 ..
8 Keranga .. 1250 ..
PHC - LAXMIPUR
Block - LAXMIPUR
9 Bandikar .. 1250 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 122 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
10 Bhitarguda .. 1250 ..
11 Biriguda .. 1250 ..
12 Champi .. 1250 ..
13 D. Kutinga .. 1250 ..
14 Dumurupadar .. 1250 ..
15 Goudaguda .. 1250 ..
16 Kakiriguma .. 1250 ..
PHC - DASAMANTHPUR
Block - DASAMANTHPUR
17 Admonda .. 1250 ..
18 Baghaseuni .. 1250 ..
19 Barabochha .. 1250 ..
20 Chandabade .. 1250 ..
21 Dumaguda .. 1250 ..
22 Girligumma .. 1250 ..
23 Kepiaiguda .. 1250 ..
24 Lulu .. 1250 ..
TOTAL-789 - Special Component Plan for .. 130000 .. SC
796- Tribal Areas Sub-Plan
2588-13TH Finance Commission award for upgradation of Health Infrastructure
Consruction of sub-centes Buildings of H & FW Department under following places
MALKANGIRI DISTRICT
PHC - MATHIL . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 123 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Block - MATHIL
1 Ambaguda .. 1250 ..
2 Bhejaguda .. 1250 ..
3 Chaulmandi .. 1250 ..
4 Dalapatiguda .. 1250 ..
5 Dungiaput .. 1250 ..
6 Kainga .. 1250 ..
7 Kaka .. 1250 ..
8 Kaliaguda .. 1250 ..
9 Kangarajgma .. 1250 ..
10 Karapali .. 1250 ..
11 Karunapali .. 1250 ..
12 Khairpali .. 1250 ..
13 Kotapali .. 1250 ..
14 Kutngipali .. 1250 ..
15 Mahipadar .. 1250 ..
16 Mandakuli .. 1250 ..
17 Naikguda .. 1250 ..
18 Pangam .. 1250 ..
19 Salimi .. 1250 ..
20 Temurapali .. 1250 ..
21 Udulibeda .. 1250 ..
PHC - PADIA
Block - PADIA . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 124 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
22 Bapanpali .. 1250 ..
23 Dharampalli .. 1250 ..
24 Girkanpalli .. 1250 ..
25 Gorkhapali .. 1250 ..
26 Kaldapali .. 1250 ..
27 Kanchanpali .. 1250 ..
28 Kumapali .. 1250 ..
29 Lachipeta .. 1250 ..
30 M.V. 95 .. 1250 ..
RAYAGADA DISTRICT
CHC - KASIPUR
Block - KASIPUR
1 Adajar .. 1250 ..
2 Badijharona .. 1250 ..
3 Bankamba .. 1250 ..
4 Batibali .. 1250 ..
5 Chandragiri .. 1250 ..
6 Dangasil (MNP) .. 1250 ..
7 Garkhapur .. 1250 ..
8 Godiballi .. 1250 ..
9 Kadipari .. 1250 ..
10 Karanjakupakhel .. 1250 ..
11 Khuchpadar .. 1250 ..
12 Kunuguguda .. 1250 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 125 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
13 Kural .. 1250 ..
14 Maliguda .. 1250 ..
15 Mandibisai (TRW) .. 1250 ..
16 Mansugam .. 1250 ..
17 Mundagaon .. 1250 ..
18 Padapadar .. 1250 ..
19 Padapari .. 1250 ..
20 Pahandi .. 1250 ..
21 Panahali .. 1250 ..
22 Routghati .. 1250 ..
23 Saidimal .. 1250 ..
24 Saikarada .. 1250 ..
25 Singarkhadaga .. 1250 ..
26 Siripai .. 1250 ..
27 Surgigans .. 1250 ..
28 Tikiri .. 1250 ..
PHC - GUDARI
Block - GUDARI
29 Chakumda .. 1250 ..
30 Dhana .. 1250 ..
31 Kadama .. 1250 ..
32 Kerlaghat .. 1250 ..
33 Khariguda .. 1250 ..
34 M.K.Rai .. 1250 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 126 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
35 Madhuban .. 1250 ..
36 Sanmbuma .. 1250 ..
37 Silimi .. 1250 ..
PHC - RAMANAGUDA
Block - RAMANAGUDA
38 Bamini .. 1250 ..
39 Chakoda .. 1250 ..
40 Gulunthi .. 1250 ..
41 Hadaguda .. 1250 ..
42 Kenondiguda .. 1250 ..
43 Kuchundra .. 1250 ..
44 Kundajam .. 1250 ..
45 Limapodar .. 1250 ..
46 Penkam .. 1250 ..
47 Sondadhamana .. 1250 ..
PHC - MUNIGUDA
Block - MUNIGUDA
48 Ambabhata .. 1250 ..
49 Ambadala (NNP) .. 1250 ..
50 Badamudra .. 1250 ..
51 Bhoirabaguda .. 1250 ..
52 Chaguma (Augula) .. 1250 ..
53 Dangabadi .. 1250 ..
NABARANGAPUR DISTRICT
PHC - RAIGHAR
Block - HATABHORANDI . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 127 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
1 Baighar .. 1250 ..
2 Bharasundi .. 1250 ..
3 Bhatabera .. 1250 ..
4 Biriput .. 1250 ..
5 Chelidongari .. 1250 ..
PHC - CHANDAHANDI
Block - CHANDAHANDI
6 Antipara .. 1250 ..
7 Baidapara .. 1250 ..
8 Beheramunda .. 1250 ..
9 Bendia .. 1250 ..
10 Gambhariguda .. 1250 ..
PHC - DABUGAM
Block - DABUGAM
11 Badalama .. 1250 ..
12 Bhandimaia .. 1250 ..
13 Charcharguda .. 1250 ..
14 Ghodakhunta .. 1250 ..
15 Jhupani .. 1250 ..
TOTAL-796 -Tribal Areas Sub-Plan .. 122500 ..
TOTAL-02 -Rural Health Services .. 395000 ..
TOTAL-4210 - Capital outlay on Medical .. 421367 .. and Public Health 4216 - Capital outlay on Housing
STATE PLAN
STATE SECTOR
01 - Govt. Residential Building . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 128 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
106 - General Pool Accomodation
2149 - Construction of Buildings of Revenue & D.M. Department
1. Construction and improvement of residential buildings for Tahesil Offices, R.I .. 61297 .. Offices etc.
Total - 2149 - Construction of Buildings of .. 61297 .. Revenue & D.M. Department
2508 - Residential Clusters SCA for KBK
1. Construction of Building of R.D. .. 24536 .. Department (Lump) Total - 2508 - Residential Clusters SCA for .. 24536 .. KBK
Total - 106 - General Pool Accomodation .. 85833 ..
789 - Special Component Plan for SC
2149 - Construction of Buildings of Revenue & D.M. Department
1. Construction and improvement of Residential Building for Tahesil Offices, R.I. .. 16498 .. Offices etc.
Total - 2149 - Construction of Buildings of .. 16498 .. Revenue & D.M. Department
2508 - Residential Clusters SCA for KBK
1. Construction of Building of R.D. .. 6612 .. Department (Lump)
Total - 2508 - Residential Clusters SCA for .. 6612 .. KBK Total - 789 - Special Component Plan for .. 23110 .. SC 796 - Tribal Areas Sub-Plan
2149 - Construction of Buildings of Revenue & D.M. Department
1. Construction and improvement of Residential Buildings for Tahesil Offices, R.I. .. 22205 .. offices etc.
Total - 2149 - Construction of Buildings of .. 22205 .. Revenue & D.M. Department . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 129 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6) 2508 - Residential Clusters SCA for KBK 1. Construction of Building of R.D. .. 8852 .. Department (Lump) Total - 2508 - Residential Clusters SCA for .. 8852 .. KBK Total - 796 - Tribal Areas Sub-Plan .. 31057 .. Total - 01- Government Residential .. 140000 .. Building TOTAL - STATE SECTOR .. 140000 ..
DISTRICT SECTOR
01 - Govt. Residential Building
106 - General Pool Accommodation
2148 - Construction of Buildings -Rural Development Department
Angul District
1 J.E. Qtr. At Kishorenagar (E type) .. 520 ..
2 J.E. Qtr. At Kaniha (E type) .. 685 ..
Balasore District
3 S.E. Qtr. (C type) at Balasore .. 1009 ..
A.E. Qtr. (D type) At Balasore R.W. Sub- 4 .. 1163 .. Division A.E. Qtr. (D type) At Bargarh R.W. Sub- 5 .. 995 .. Division
Bhadrak District
D type Qtrs. (2 Nos.) for Bhadrak-I & 6 Bhadrak-II .. 1637 .. Division F type Qtrs. (2 Nos.) for Bhadrak-I & 7 .. 1056 .. Bhadrak-II Division
8 2 Nos. E type Qtr. At Bonth .. 1337 ..
Bolangir District
9 D type Qtr. At Patanagarh .. 1121 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 130 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
10 S.E. Qtr. (C Type) at Bolangir .. 1181 ..
11 E.E. Qtr. (D Type) at Bolangir .. 1326 ..
12 E type Qtr. At Tureikela .. 551 ..
Boudh District
13 E.E. Qtr. At Boudh (D type) .. 1690 ..
Cuttack District
14 S.E. Qtr. (C type) at Cuttack .. 1100 ..
Dhenkanal District
15 E.E. Qtr. At Kamakhyanagar .. 1623 ..
16 D type Qtr. For P .H . Asst . Engineer .. 1087 ..
Ganjam District .. ..
17 J.E. Qtr. At Polsara (E type) .. 442 ..
18 E type Qtr. At Hinjili .. 366 ..
Jharsuguda District
19 E.E. Qtr. At Jharsuguda .. 1659 ..
20 2 Nos. E type Qtrs. For J.Es Jharsuguda .. 1698 ..
Kalahandi District
21 C type Qtr. For S.E. Bhawanipatna .. 874 ..
22 E type Qtr. At Jaipatna .. 516 ..
Keonjhar District
23 J.E. Qtrs. At Harichandanpur (E type) .. 414 ..
Nayagarh District . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 131 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
24 2 Nos. E type Qtrs. At Nayagarh .. 1346 ..
Nuapada District
25 E type Qtr. At Komna .. 467 ..
Sambalpur District
26 S.E. Qtr. (C type) at Sambalpur .. 1316 ..
27 P.H. J.E. Qtr. (E type) at Sambalpur .. 552 ..
Subarnapur District
28 E type Qtr. At Tarava .. 476 ..
29 E.E. Qtr. At Rourkela 1 No. (D type) .. 1697 ..
Angul District
30 E type Qtr at Talcher .. 300 ..
31 E type Qtr at Jarpada .. 300 ..
Balasore District
32 E type Qtr. For J.E-II at Khaira .. 300 ..
33 D type Qtr. at Bhogarai .. 400 ..
34 D type Qtr. at Baliapal .. 400 ..
Bargarh District
35 E type Qtr at Barpalli .. 300 ..
Jajpur District
36 2 nos. E type Qtr at Jaraka .. 300 ..
Bargarh District
37 D type Qtr. At Bijepur .. 400 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 132 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Bhadrak District
38 D type Qtr for R.W. Sub Division office Bonth .. 400 ..
Bolangir District
39 E type Qtr. At Deogaon .. 300 ..
Cuttack District
40 D type Qtr. at Baramba .. 400 ..
Deogarh District
41 E type Qtr at Reamal .. 300 ..
Jajpur District
42 D type Qtr. For SDO at Chandikola .. 400 ..
43 D type Qtr. At Jaraka .. 400 ..
Jharsuguda District
44 2 Nos. E type Qtr. At Laikera .. 500 ..
45 E type Qtr. At Brajarajnagar .. 300 ..
Nuapada District
46 C Type Qtr. At Nuapada .. 500 ..
47 D type Qtr. At Nuapada .. 400 ..
Sambalpur District
48 E type Qtr at Kuchinda .. 300 ..
Total - 2148 - Construction of Buildings -Rural 36804 Development Department 2588 - 13th Finance Commission Award for upgradation of Health Infastructure Construction of D type Staff Quarter 29 nos 1 (Lump) .. 42900 .. E type quarter 2 nos for each 62 PHC(N) (Lump) 2 .. 31100 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 133 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6) Construction of F type 13 nos quarter for PHC(N) 3 @ 10.00 lakh .. 13000 .. Construction of E type 475 staff quarter under 4 new PHC (Lump) .. 114000 ..
Contraction D type quarter for specialist in 112 5 block PHC convoyed to CHC (Lump) .. 54000 ..
Total- 2588 - 13th Finance Commission Award for 255000 upgradation of Health Infastructure
TOTAL-106 - General Pool .. 291804 .. Accommodation
789 - Special Component Plan for SC
2148 - Construction of Buildings -Rural Development Department
Bolangir District
1 E type Qtr. At Saintala .. 447 ..
2 F type Qtr. At Saintala .. 365 ..
Ganjam District
3 J.E. Qtr. At Buguda (E type) .. 480 ..
4 J.E. Qtr. At Khalikote (E type) .. 400 ..
Ganjapati District
5 J.E. Qtr. At Kashinagar (E type) .. 1407 ..
Kalahandi District
6 E type Qtr. At Lanjigarh .. 267 ..
Keonjhar District
7 E.E. Qtr. At Anandapur (D type) .. 963 ..
8 J.E. At Hatadihi (E type) .. 403 ..
Puri District
9 2 Nos. E type Qtr. At Nimapara .. 1663 ..
Subarnapur District . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 134 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
10 E type Qtr. At Ullunda .. 423 ..
Bargarh District
11 E type Qtr. at Bheden .. 300 ..
12 D type Qtr. at Padampur .. 300 ..
Bhadrak District
13 D type Qtr. at Bhandaripokhari .. 300 ..
Ganjam District
14 E type Qtr. at Chikiti .. 300 ..
15 D type Qtr. at Polsarar .. 300 ..
Jajpur District
16 D type Qtr. at Binjharpur .. 300 ..
Jharsuguda District
17 D type Qtr. For D.A.O At Jharsuguda .. 700 ..
18 E type Qtr. at Jharsuguda .. 300 ..
Puri District
19 E type Qtr. at Nimapara .. 300 ..
TOTAL-789 - Special Component Plan for .. 9918 .. SC
796 - Tribal Areas Sub-Plan
2148 - Construction of Buildings -Rural Development Department
Dhenkanal District
1 J.E. Qtr. At Khajurikata (E type) .. 432 ..
Ganjam District
2 J.E. Qtr. At Sorada (E type) .. 310 ..
Kalahandi District . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 135 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
3 E type Qtr. At Narla .. 488 ..
4 D type Qtr. At Kesinga .. 871 ..
Keonjhar District
5 J.E. Qtrs. At Saharapada-I (E type) .. 607 ..
6 J.E. Qtrs. At Patna (E type) .. 531 ..
7 J.E. Qtrs. At Joda (E type) .. 408 ..
E.E. Qtr. For R.W. Division-II, Keonjhar (D 8 .. 950 .. type)
Mayurbhanj District
9 J.E. Qtrs. At Sukruli (E type) .. 980 ..
10 A.E. Qtr. At Bahalda .. 1015 ..
11 J.E. Qtrs. At Kusumi (E type) .. 620 ..
12 A.E. Qtr. At Khunta .. 1024 ..
13 E.E. Qtr. For R.W. Division Karanjia (D type) .. 1035 ..
E.E. Qtr. For R.W. Division Rairangapur (D 14 .. 965 .. type)
Rayagada District
15 2 Nos. E Type Qtrs. For P.H. in Rayagada .. 942 ..
Gajapati District
16 D type Qtr. for A.E of Mohana (New) .. 300 ..
Kandhamal District
17 2 Nos. E type Qtr. at G. Udyagiri (New) .. 300 ..
Keonjhar District
18 D type Qtr. At Telkoi (New) .. 300 ..
19 2 Nos. E type Qtr. At Jhumpura (New) .. 300 ..
20 F type Qtr. at Champua (New) .. 300 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 136 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Mayurbhanj District
21 E type Qtr. at Bahalda (New) .. 300 ..
Sundargarh District
22 E type Qtr. at Lahunipada (New) .. 300 ..
TOTAL -2148 - Construction of Buildings - 13278 Rural Development Department
2588- 13th Finance Commission award for upgradation of Health Infrastructure
Koraput District
Ayurvedic Dispensaries
1 Similiguda .. 1500 ..
2 Hataguda .. 1500 ..
3 Mahadeiput .. 1500 ..
Homoeopathic Dispensaries
4 Baroguda .. 1500 ..
5 Almunda .. 1500 ..
Rayagada District
Ayurvedic Dispensaries
6 Theruballi .. 1500 ..
7 Kailashkote .. 1500 ..
8 Sankarnda .. 1500 ..
9 Polaws .. 1500 ..
10 Limapadav .. 1500 ..
11 Kunjendri .. 1500 ..
12 Hanumantapur .. 1500 ..
Homoeopathic Dispensaries
13 Kerupanga .. 1500 ..
14 Hadaguda .. 1500 ..
Nawarangapur District
Ayurvedic Dispensaries . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 137 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
15 Benara .. 1500 ..
Homoeopathic Dispensaries
16 Badagurunda .. 1500 ..
17 Dabugaon .. 1500 ..
18 Bargaon .. 1500 ..
19 Pathanguda .. 1500 ..
Malkangiri District
Ayurvedic Dispensaries
20 Bajarangiwada .. 1500 ..
Keonjhar District
Unani Dispensaries
21 Champua .. 1500 ..
Kandhamal District
Homoeopathic Dispensaries
22 Ranipada .. 1500 ..
23 Greenbadi .. 1500 ..
24 Gotingia .. 1500 ..
25 Kelapada .. 1500 .. TOTAL -2588- 13th Finance Commission award for upgradation of Health 37500 Infrastructure TOTAL - 796 - Tribal Areas Sub-Plan 50778
TOTAL-01 - Govt. Residential Building .. 352500 ..
TOTAL-4216 - Capital outlay on Housing .. 492500 ..
5054-CAPITAL OUTLAY ON ROADS AND BRIDGES
STATE PLAN
STATE SECTOR
04-DISTRICT & OTHER ROADS
800 - Other Expenditure . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 138 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
1230 - Rural Roads
37158 - Completion of incomplete Roads and Bridges under different tranches of RIDF and other Schemes
Angul District
Bridge over Kanja nallah on Jamugadia - 1 .. 3000 .. Kanja road at 6/800 KM( 20mtr)
2 Lohamunda-Jamunali road .. 10000 ..
Balasore District
3 Dalanga-Kantabania road .. 7500 ..
Bargarh District
4 NH 6 - Tabada via Banjari road .. 7500 ..
5 Hirapur-Temri road .. 7500 ..
Bhadrak District
6 Ganijanga-Ramakrushnapur road .. 8860 ..
S.B.over Kaudia nallah on Chandabali 7 .. 2000 .. Aradei road. RIDF-VI
Bridge over Gopalia nallah on Tihidi-Bilana 8 .. 680 .. road (15 m)
Bridge over Haduasahi nallah on Urali- 9 .. 1100 .. Sanaurali road (20 m)
10 Kuansamadia-Ainjoo-Kaupur road .. 7500 ..
Bridge over Sanakapali nallah on Banth- 11 .. 1200 .. Mahantipada road (20 m)
Cuttack District
H.L. Bridge over Kandal near Kundimuhan at 12 .. 8000 .. 8th Km. on Salei Baharana road RIDF-X
13 Singhanathpur-Durgapur .. 7500 ..
Dhenkanal District . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 139 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
14 Dhirapatna-Chasapada road .. 7500 ..
15 Alujharan-Bhalumunda road .. 10000 ..
Ganjam District
Box cell bridge at 9th km. on Baruda Buduli 16 .. 1600 .. road
Box cell bridge at 0/600 km. on Jadadhra- 17 .. 2000 .. Masabadi road
Box cell bridge at 4/500 km. on Gerada- 18 .. 2500 .. Khetamundali road
Bridge over Baghua at 2nd. km. on Buguda- 19 .. 1000 .. Budhakhola road. ( RIDF-VI )
Bridge over Bodanadi at 3rd Km. on 20 .. 5000 .. Kadapada Jhadabhumi road. RIDF-X
Jajpur District
21 Kuanpur- Balda road .. 10000 ..
22 NH 5 - Jarka-Deuli Hill top road .. 1500 ..
NH 200 (Sansailo chhak)-Mirigachara via 23 .. 10000 .. Ailo-Bhalukantia
24 NH 200-Mahulkhali road .. 5260 ..
Kendrapara District
25 Tiling-Balia road .. 10000 ..
Khurda District
26 Khamango-Bramhansahi road .. 5000 ..
Nayagarh District
27 Itamati-Sunalati-Biruda road .. 7500 ..
Puri District
28 Rajatoi-Mohinipedi road .. 8400 ..
Sonepur District
Hl Bridge over river Ong on Lachhipur- 29 .. 8000 .. Tileimal road . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 140 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
TOTAL- 37158 - Completion of incomplete Roads and Bridges under different 167600 tranches of RIDF and other Schemes
78218-Inventive to the Contractors .. 10000 ..
37247-Improvement of existing R.D. Road and Construction of Bridges on Rural .. 100000 .. areas 37248-Construction of Bridges on Rural Roads in Rural areas
Angul District
Bridge over Bauli Nallah at 2.700th KM on 1 .. 11000 .. Sankhapur Kaleipada Road
Bridge over Nadaka Nallah at 3.700 KM on 2 .. 5500 .. Sankhapur Kaleipada Road
Bridge over Rukuna Nallah at 0.750th KM on 3 .. 7500 .. Kaleipada Maranda Road
Bridge over Kumbharia Nallah at 2nd KM on 4 .. 6500 .. Chhendipada Chhandipada(J) Road
Balasore District
Bridge over Chitei Nallah (Near Nilipura 5 Village) at 7th KM on Baharda Bhuatuentuli .. 7000 .. & Nilipura via Chirkula Road
Bridge over Baharda on Baliapala -Ghungi 6 .. 6000 .. road
Bridge over Chhapulia nallah on NH5 to 7 .. 10000 .. Mulisingh road
Bridge over Palpala Nallah at 1.900 KM on 8 Langeswar PWD Road at Balipati to Irda .. 5000 .. Road
Bridge over Baunsamukha Nallah at 0.260 9 KM on NH-60 (Gandhichhak) to .. 5000 .. Sadanandapur Road Bridge over Baragadia Nallah near 10 Banasasan at 2nd KM on Bana Jamjhadi .. 5000 .. Road
Bridge over Andia Nallah at 0.550 KM on 11 .. 6000 .. Kalikapur Chhotkanpur Road . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 141 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Bridge over Sindhua Nallah at 1.600 KM on 12 .. 5500 .. Ajodhya Baliapal Road
Bridge over Coast canal on Tikhia - 13 .. 7000 .. Gopinathapur
Bridge over Begunia nallah at 7th KM on 14 .. 4000 .. Ojhapokhari-Saradanga road
Bargarh District
Approach road to HL bridge over river Ong 15 .. 6500 .. on PWD road to Munikel road
Bridge over Arjunda nallah on Thuapalli- 16 .. 10000 .. Arjunda PMGSY road
Bridge over Pathurimunda nallah on NH6 to 17 .. 10000 .. Bhoipada road
Bridge over Ong river at 3rd km. on SH13- 18 .. 10000 .. Jamsesh-Chindukela road
Bridge over Salandi River at 2.100 KM on 19 .. 10000 .. PWD Road to Bentala Road
Bridge over Salandi River at 5.200 KM on 20 .. 6000 .. B.C. Road to Nuabandha Road
Bridge over Hasnabad Nallah at 3.400 KM 21 .. 7500 .. on RD Road to Pangata Road
Bridge over River Genguti at 1st KM of Biroli 22 .. 5000 .. Sathagaon Road
Bridge over Chhelia Nallah at 5th KM on 23 .. 6000 .. B.C. Road to Taladumuka Road
Bridge over Khandia Nallah at 1.500 KM on 24 .. 10000 .. PWD Road to Goramati Raod
Bridge over River Sanakapali on 25 .. 8500 .. Ramakrushnapur-Kenduapada Road
Bridge over Kapali Nallah at 5.500 KM on 26 .. 6000 .. Jhatiasahi Mangalapur Road
Bridge over River Kochila at 1.420 KM on 27 .. 5000 .. RD Road to Balipatna Road
Bridge over River Kochila at 1.800 KM on 28 .. 6000 .. PWD Road to Astak Road
Bolangir District . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 142 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Bridge over Chinched nallah on PWD road to 29 .. 8000 .. Chinched road
Bridge over Kusangi nallah on Bolangir- 30 .. 8000 .. Chandanabhati road
Cuttack District
Box cell culvert 2nos on Benga & Sapua 31 .. 6000 .. nallah on Achalkota RD road to Old CS road
Deogarh District
Bridge over Hinjuli nallah at 8th KM on 32 .. 6000 .. NH200 to Godamal road
Bridge over Baliapita nallah at 1st KM on 33 .. 7500 .. Suguda-Gunduriposi road
Bridge over Matuali nallah on Balam-Suguda 34 .. 30000 .. road ( Balance work )
Dhenkanal District
H.L. bridge over Ramial on Mathakaragola - 35 Arakhapal Jiral road. .. 30000 .. ( Balance work )
Gajapati District
Box Cell Bridge at 7/500 KM on Odasingi- 36 .. 2500 .. Kinchilingi road
Ganjam District
Box cell bridge over Nachuni nallah at 2nd 37 KM on Budurungu RD road to Chhelakhai .. 4500 .. PWD road via Sisunda -Charichaka road
Bridge over Swapneswar Nallah at 5th KM 38 .. 10000 .. on Sadara to Golapada Road
Bridge over Satrusola Nallah at 6th KM on 39 .. 10000 .. Katakola to Bhamasiali Road
Bridge over Bodanadi on Adheigaon to 40 .. 5000 .. Nimapadara Road
Bridge over Boda nadi on SH-21 to 41 .. 5000 .. Tamanada Road . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 143 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Bridge over Sara nallah on K.Barakula-Ustia 42 .. 10000 .. Road
Bridge over river Bahuda on Sonepur to 43 .. 10000 .. Patisonepur road
Jajpur District
Bridge over Baunsa -Anta nallah on RD road 44 .. 4000 .. to Panturi Road
Bridge over Dudhei on MDR-14 to Diahasahi 45 .. 5000 .. road
HL Bridge over river Kharasrota on Bari 46 .. 40000 .. Binjharpur road
Kendrapara District
Bridge over river Gobari on Raghudeipur- 47 .. 5000 .. Raitundi road
Bridge over Brahmani on Angadahat- 48 .. 2500 .. Nangadahat road
Bridge over Bramhani Creek at 0.760 KM on 49 .. 2000 .. Kerdagarh Chandanpur Road
Bridge over river Gobari on Pehenta-Pesta 50 .. 10000 .. road
Khurda District
Bridge over Baunsa nallah at 3rd km. on 51 .. 10000 .. Banapur-Ayatpur road
Bridge over Gop Branch Canal at 4.66 KM 52 on Athantar to Nuagaon (Up to Banamalipur) .. 7000 .. Road
Nayagarh District
Bridge over river Kusumi at 4/00 KM on 53 .. 5000 .. Baghuapalli to Baragaon Road
Box cell bridge on Nuapada-Kuliabandha 54 .. 4000 .. road
Puri District
Bridge over river Kushabhadra at 4th KM on 55 Biswanathapur-Panibhandar-Bamadeipur .. 6000 .. road . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 144 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6) Bridge over river Makara on Gadakharada- 56 .. 6000 .. Badal road Bridge over River Devi at 0.000 KM on 57 .. 10000 .. Talada Dihakarada Road
Sambalpur District
HL Bridge over river Mohanadi on Charpali- 58 .. 10000 .. Tulundi-Kuda-Gunderpur road
Sonepur District
Approach road to HL bridge over river Ong 59 .. 14000 .. on Lacchipur-Tileimal road TOTAL-37248-Construction of Bridges on 490500 Rural Roads in Rural areas
TOTAL-1230-Rural Roads 768100
2161-RIDF
Angul District
XIV-S . B. over Khairasahi nallah at 1st km. 1 .. 7500 .. on Thakurgarh-Kantapada road 3x30.63m
New-Bridge over Hatigenja nallah on 2 .. 3000 .. Sanahula-Paikasahi-Kantapada road (60 m)
Balasore District
XII-Bidu-Jageswarpada via-Anji & Avana 3 .. 100 .. road 33 km.
XIII-H.L. bridge over Subarnarekha river on 4 .. 40000 .. O.T. road to Chansla. 12 x 30m.
New-Bridge over Local nallah on Gopinath 5 .. 3000 .. Temple-Mandarpur road (40 m)
New-Bridge over Chitei nallah at 8th K.M. on 6 Baharada-Bhuatentuli-Laxmipatha road .. 100 .. (45mtr).
Baragarh District .. ..
XIII-H.L. Bridge over over river Ranj at 5th 7 .. 31500 .. K.M. on Kainsir-Patkulunda road 5x30.63
XIII-H.L. Bridge over over river Ong at 2nd 8 .. 6500 .. km. on P.W.D.road to Munikela road 5x25.35
XIV-H.L. bridge over Jhainjore at 2nd km. on 9 .. 40000 .. Kadobahal-Jhilminda road 5 x 30.63m. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 145 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
New-Bridge over river Jeera on Kusanpur- 10 .. 3000 .. Baramkela road (305m)
New-Bridge over Hirapur nallah on Paikamal- 11 .. 100 .. Jhadabandha road (35 m)
Bhadrak District .. ..
XIV-H.L. bridge over river Reba at 4th km. on 12 .. 7000 .. Jhatiasahi-Mangalpur road 2 x 25.35m
New-Bridge over river Mantei on B.C.Road to 13 .. 100 .. Matiasahi road (70 mtr)
New-Bridge over Kandia nallah at Nadigaon 14 .. 100 .. on Dhusuri-Nadigaon road (60mtr)
Bolangir District
XIII-H.L. bridge over Ghesali nallah on 15 Agalpur-Nuagaon via-Mahakhanda road. .. 500 .. 4x24.75 m
XIII-S.B. over Mayabati at 1st. Km. on 16 .. 10000 .. Sarmuhana-Sunamudi road 4 x 30m.
XIII-H.L. bridge over river Rahul at 1st km. 17 near Gudvella on Gudvella-Jammut road 5 .. 22000 .. x 30.63m. XIII-H.L. bridge over Lanth on Ampali- 18 .. 40000 .. Belagaon road 11x30.63m XIV-S.B. over Tendipalli nallah at 13th km. 19 .. 4000 .. on Sonepur PWD road 6 x 10.77m.
XV-HL Bridge over Nuapalli nallah on 20 .. 9000 .. Jarasingha -Athagaon Road (70 mtr)
XV-S.B. over Sakam nallah at 2nd km. on 21 .. 100 .. Fasad-Fatabahal road
New-Bridge over Tel on Titilagarh- 22 .. 3000 .. Lutherbandha road (500m)
New-H.L. bridge over Katangi nallah on 23 .. 100 .. Khaprakhol-Juria road (100 m)
New-H.L. bridge over river Baurijore nallah 24 near Kudasingha on Singhkhaman- .. 3000 .. Kudasingh rd.(100m)
New-Bridge over Ichhapada nallah on PWD 25 .. 3000 .. road-Chhapra road (100 m) . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 146 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
New-Construction of Bridge over local nallah 26 .. 3000 .. on Ghaguli Pallimal road New-Construction of Bridge over river 27 .. 100 .. Sonegarh on Kuthurla -Sletekani road,
New-Construction of Bridge over river 28 Sonegarh on Tepren to Bandhapada road, .. 100 .. Deogaon Block.
New-Bridge over Buda bhata nallah on 29 .. 100 .. Nuanad to Budabhatta via Kharkhara(60m )
Boudh District
New-Bridge over river Tel connecting Tarva 30 .. 100 .. to Kantamal road (120 m)
Cuttack District .. ..
XII-Bridge over Siaria nallah at 10th km. on 31 .. 5000 .. Nuatalia-Bangrisinga road 3 x 245.35m.
XIII- H. L. bridge over river Birupa at 2nd km. 32 near Jasarajpur on Bheda-Anandabazar .. 40000 .. road. 11x 30.63m. XIV-H.L. bridge over river Kathjodi near 33 Kaijanga at 18th km. on Jhinkiria-Bentaka- .. 34000 .. Chanduli road 21x30.63m
34 New-Chapada-Kanpur road (3.8 km.) .. 100 ..
35 New-Telengapentha-Saindha road (4 km.) .. 100 ..
New-Bridge over Telajodi nallah on 36 .. 100 .. Patasundarpur-Mahura road (40 m) New-Bridge over Gobari nallah Drainage cut 37 .. 100 .. on Lalitgiri-Haribhaktapur road (50 m)
Deogarh District
XI-Bridge over river Tikira on Kundheigola- 38 .. 15000 .. Nuapada road. 6 x 30m. + 2 x 14.50m. XIV-NH6 - Rangalbeda via Gohira road 39 .. 3000 .. 15.30 km. New-Bridge over Gohira at Kushpanga on 40 .. 100 .. Rengalbeda-Gohira road (200 m)
Dhenkanal District .. ..
XI-H.L. bridge over Lingara nallah on 41 .. 100 .. Khajuriakata-Sanjapada road 4 x 30m. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 147 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
XII-Bridge over Daunri nallah at 2nd Km. on 42 .. 9000 .. Khankar-Thakurpal-Kaluria road 2 x 30.63m.
XIV-S.B. over river Kalabila at 2nd km. on 43 .. 100 .. Kadua-Bhagirathipur road 8 x 10.77m
XVI-S.B. over Kuanria nallah at 9th km. 44 Pingua-Laulai road alongwith 6 km. approach .. 5000 .. road New-Bridge over Pandra nallah on 45 .. 3000 .. Antantapur- Balibo road
New-Bridge over Badajore on Tarabha- 46 .. 100 .. Sankulei road (50 m)
Gajapati District
XIV-H.L. bridge over river Mahendratanaya 47 .. 10000 .. on Gosani-Gurandi-Lingipur-Uppalada road
48 New-Gundurisahi-Gayaganda road (14 km.) .. 100 ..
New-Talasakara-Antarapada road from 49 Sankulagi to Manibandha up to .. 5000 .. P.D.Pursasan
New-Bridge over river Padma on Baradi- 50 .. 3000 .. Lokamari-Amrutulu road (120 m)
XVI-Bridge over Banta nallah at 3rd K.M. on 51 Gereda- Khetamunduli including .. 10000 .. approaches(100mtr )
New-Improvement of road from R.Subani to 52 .. 5000 .. Haripur via Jhatipadar Khuntapali
XII-H.L. bridge over river Badanadi on 53 .. 25000 .. Nahada-Gadanga road 10x30.63m
XIV-H.L. bridge over Kharkhari nallah at 2nd 54 .. 5000 .. km. on Sama-Phasipada road 2 x 30.63m.
55 XIV-Kaleswar-Pandia-Jaugada road 4 km. .. 100 ..
XVI-S.B. over Kokolaba nallah near Manapur 56 at 20th km. on Belaguntha-Gereda-Lambee .. 10000 .. road XVI-S.B. over Bantadhara nallah at 19th km. 57 .. 17500 .. on Belaguntha-Gereda-Lembhei road XV-Khajapalli-Satanalla via Kalimeghi 58 .. 24000 .. Beruanbadi road (8.43 km.) . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 148 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6) XV-Badamahuri-Samantaratnapalli via 59 .. 20000 .. Bauribagadia road (6.90 km.) XV-H.L. bridge over river Rushikulya on 60 .. 60000 .. Tahara-Bhetasingi road XV-Bridge over river Bahuda on K.Nuagaon- 61 .. 30000 .. Laxminarayanapur road (100 m) XV-9th Distributary Embankment road 9.2 62 .. 12000 .. km. XVI-Sheragada-Kumarpani Karadakara road 63 .. 20000 .. (0/0 to 7.80 km.)
XVI-Gandala-Sadasivpur-Chandipadar road 64 .. 15000 .. (0/0 to 4.80 km.)
65 XVI-Hinjili-Khirida road (0/0 to 2.65 km.) .. 10000 ..
New-H.L. bridge over river Baghua on PWD 66 .. 3000 .. road-Bhagabanpur road (90 m)
New-Bridge over Badanadi at 10th km. on 67 .. 3000 .. Dholpita-Domuhani road (70 m)
XVI-Bridge over Badanadi at 2nd km. on RD 68 .. 10000 .. road-Malingi PWD road via Rauti (90 m)
Jajpur District
New-Bridge over river Budha at 6th km. on 69 .. 100 .. RD road- Uasahi road (200 m)
New-Bridge over Balangapatia at 4th km on 70 .. 100 .. Bari -Binjharpur road (190 m)
New-Bridge over Genguti on Udayagiri- 71 .. 3000 .. Majhipada road (180 m)
XVI-Expressway Kiajhar chhak-Ostapal- 72 .. 15000 .. Brahmanipal road (5.2 km.)
XI-Danagadi to Bankarakota road. 26 km( 73 .. 10000 .. Zero Based Project)
74 XII-NH5-Jahala-Jamuna road 14 km. .. 40000 ..
XIV-H.L. bridge at Namitikiri over HLC Range- II at 9th km. & Jamuna nallah at 7th km. on 75 .. 32500 .. Ankula-Panikoili road 2 x 25.35m & 4 x 30.63m New-Bridge over river Baitarani at 76 Mathurapur on Barundei-Makundpur road .. 3000 .. (800 m) . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 149 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
77 XIII-NH 200- Hatibari road 11.5 km. .. 100 ..
Kalahandi District
XVI-S.B. over Perencho nallah at 5th km. 78 alongwith Talapada-Barbandha road (0/0 to .. 15000 .. 12.00 km)
79 XI-Khajurpada - Turkel road 15 km. .. 100 ..
Kendrapada District .. ..
XIII-Bridge over Brahmani drainage cut at 8th 80 Km. on Dobandha -Ghagara road 3x10.77 .. 9000 .. m XIV-H.L. bridge over Guptagiri nallah at 4th 81 km. on Gojabandha-Ramnagar road 2 x .. 2000 .. 30.63m. XV-H.L. bridge over river Birupa at Benipur- 82 Kampagarh on Laxminarayanpur-Balikuda .. 85000 .. road New-Bridge over river Kani on PWD Road to 83 .. 100 .. Padinipal road(300mtr)
New-Bridge over river Kharasrota on 84 .. 100 .. Nuabazar-Balitarghat road (300 m)
New-Bridge over Babar Creek on Bijaya 85 .. 100 .. nagar-Badhi road (60 m)
Khurda District
New-Bridge over Chatua nallah at 3rd km. on 86 .. 100 .. Baghamari-Atri road (40 m) New-Bridge over river Kushabhadra on Sisu 87 .. 100 .. Anantapitha-Jayadevpitha road
XIII-H.L. bridge over Dhanua at 5th km. on 88 .. 5000 .. Narada-Dalaksati-Rajas road 3x 30.63 m
XV-S.B. over river Malaguni (Mandakini) & 89 river Khatial on Kaipadar-Siko-Gadamantri .. 19300 .. road alongwith long approach
Nayagarh District
New-Bridge over Lunijhar nallah on Itamati- 90 .. 100 .. Khedapada road (90 m)
XV-H.L. bridge over river Dahuka at 5th k.m. 91 .. 20000 .. Tulasipur-Khandugaon road
XVI-H.L. bridge over river Kusumi at 5th km. 92 .. 15000 .. on Kadalibandha-Gunthasahi road . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 150 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6) New-Bridge over Local nallah near 93 Anlamoda on Krushnaprasad-Anlamada road .. 100 .. (60 m)
Nuapada District
XIII-HL bridge over river Sunder on Khariar- 94 .. 10000 .. Dumerjore road
95 XIV-Nuapada-Kuliabandha road 17.57 km. .. 8000 ..
Puri District
New-Bridge over Balighai nallah-I&II on 96 .. 3000 .. Jankia-Kanas road (100 m) XIII-H.L. bridge over Dhanua Nalla near 97 Boitabhanga on Subarnapur-Gabakunda .. 18000 .. road 3x 24.75 m XIV-Box cell bridge over river Kadua at 8th 98 km. on Roulpatana-Dhantri-Panichhatra rd 6 .. 4500 .. x 8m x 3.91
Sambalpur District .. ..
XIII-H.L. Bridge over over Kularijore nallah 99 at 2nd K.M. on Bhaliapali- Dalbi road 2x .. 2000 .. 24.75 m XVI-H.L. bridge over Surubalijore nallah at 100 1st km. on Tribenipur Chhaka-Badkhola via .. 18000 .. Bharatpur road. New-Bridge over Harada nallah on PWD 101 .. 3000 .. road to Themera (120mtr)
Sonepur District
XIII-H.L. bridge over Uttali nallah at 1st. Km. 102 .. 25400 .. on Lachhipur-Kutasinga road 5x 30.63 mtr XIV-H.L.bridge over river Mahanadi at 6th 103 km. on Sambalpur-Sonepur-Chadheipanka- .. 140000 .. Binka road 24 x 41.50+2 x 30.64m New-Bridge over Suktel on Pua-Deulpadar 104 .. 3000 .. road (300 m)
New-Bridge over river Nibruti at Thakapali on 105 .. 3000 .. Ghatkaintara-Maradiguchha road (120 m)
TOTAL-2161-R.I.D.F. 1165400
2373 - Misc. Work Expenditure for Roads
37130 - Survey Expenses .. 35000 ..
32014- Survey Equipment .. 12500 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 151 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6) Total-2373 - Misc. Work Expenditure for .. 47500 .. Roads Total -800-Other Expenditure .. 1981000 ..
Total - 04-DISTRICT & OTHER ROADS .. 1981000 ..
80 - General
789 - Special Component Plan for SC
1230 - Rural Roads 37158 - Completion of incomplete Roads and Bridges under different tranches of RIDF and other Schemes
Bhadrak District
Box Cell Culvert over Samudraposi nallah on 1 .. 2300 .. Dhusuri-Dapanaikani road
Boudh District
2 Bohira-Dumduma road .. 7500 ..
Ganjam District
Box cell bridge at 7th km. on Gundarisahi- 3 .. 4500 .. Gayaganda road
Jagatsinghpur District
Box cell Culvert on left approach of Paika 4 .. 6000 .. river on Sitalapatna -Arilo road
5 Dhanipur-Kantilo road .. 7500 ..
Jharsuguda District
6 Jharsuguda-Arada-Bagdihi road .. 7500 ..
Puri District
7 Siruli-Karamala road .. 10000 .. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 152 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6) Total-37158 - Completion of incomplete Roads and Bridges under different .. 45300 .. tranches of RIDF and other Schemes
37248-Construction of Bridges on Rural .. Roads in Rural areas
Bhadrak District .. ..
Bridge over Nalia Nallah at 0.400 KM on T5 1 .. 8500 .. to Langudi Road
Boudh District
Bridge over local nallah on PWD road to 2 Similijore -Narayan Prasad -Dedheninimal- .. 8000 .. Ambagaon road
Bridge over Sankulai nallah on RD road to 3 .. 7500 .. MSG to Purunapalli road
Deogarh District
Bridge over Baliapita nallah at 3rd KM on 4 .. 7000 .. RD road to Kalanda road
Bridge over Jautak nallah on Surubali - 5 .. 6000 .. Madalia road
Jagatsinghpur District
Bridge over Devi River near Dahanikhai on 6 .. 5000 .. Machhagaon to Asilo Road
Jajpur District
Bridge over river Sagadia on Chakrada to 7 .. 10000 .. Sundaria road
Bridge over Kuanaria on Karanjia to Pakhara 8 .. 10000 .. road
Bridge over Kani Nallah at 0.350 KM on 9 .. 5000 .. Ahiyas Kamalpur Road
Bridge over Safai at 4.400 KM on Katia 10 .. 5000 .. Ahiyas Bainsipan Raod . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 153 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Jharsuguda District
Bridge over Gudigaon Nallah on Patrapalli- 11 .. 10000 .. Gudigaon road
Kalahandi District
Bridge over Sandul river on Balipada-Lupra 12 .. 6000 .. road
Bridge over Rahul river on PWD road- 13 .. 6400 .. Benaguda road
14 Bridge over Udanti on Artel to Dumeria road .. 6500 ..
Bridge over Kukudi nallah at 13th km. on 15 .. 8500 .. Badakarkote-Badapujariguda road
Bridge over Nuapada nallah at 16th km. on 16 .. 8500 .. Badakarlakote-Badapujariguda road
Minor Bridge over Bijepur nallah on 17 .. 5000 .. Biswanathapur-Bijepur road at 37/300 KM
Kandhamal District
Box cell bridge on Subarnagiri-Budaguda 18 .. 2500 .. rd.
Bridge over Kutrasingi nallah on SH1 to 19 .. 5000 .. Pankua- Nuagaon road .
Malkangiri District
Bridge over Tamasa at 1st KM on Korukonda 20 .. 2000 .. to Kotapalli Road
Total-37248-Construction of Bridges on .. 132400 .. Rural Roads in Rural areas
TOTAL-1230-Rural Roads .. 177700 ..
2161-RIDF . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 154 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Angul District
XVI-H.L. bridge over Chilanti nallah at 8th 1 .. 18000 .. km. on Bajrakote-Baliposi road
Bhadrak District
XIV-H.L. bridge over river Genguti at 10/10 2 km. on Mangarajpur-Kampada-Iswarpur road .. 3000 .. 2 x 30.63m.
XV-Bridge over Reba at Patuli on 3 .. 5000 .. Bhandaripokhari-Dhamnagar road (60 m)
4 XVI-Dolasahi-Kuamal-Tihidi road (3.5 km.) .. 5000 ..
New-HL Bridge over river Mantei at 5th K.M. 5 on BC road to Bahabalapur (70mtr ) with .. 3000 .. approaches (2.00 K.M. )
Bou dhDititdh District
XII-S.B. over Salki nallah at 1st. Km. on 6 .. 5000 .. Baghiapada-Sagada road 12x10.77mtr
XIV-H.L. bridge over Laxmipur nallah at 21st 7 .. 5000 .. km. on Boudh-Dhialpur road 3 x 25.35m
XV-H.L. bridge over Kapakhai nallah on 2nd 8 .. 5000 .. km. on Baghiapada-Birigada road
XVI-S.B. over Meheruni nallah on 10th Km. 9 .. 5000 .. on Khaliapali-Lambsory road.
XVI-H.L. bridge over river Bagh at 25th km. 10 .. 5000 .. on Manmunda-Sagada road
New-Bridge over local nallh ( 3nos ) including 11 .. 100 .. approaches on PGBM road
Ganjam District
XVI-Golabandha-Buguda road )0/0 to 8.10 12 .. 16000 .. km.)
XVI-H.L. bridge over Kharikhari nallah at 5th 13 .. 10000 .. km. on Santoshpur-Umari-Barpali road . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 155 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Jagatsinghpur District
XIV-S.B. over river Hansua nallah at 1.76 14 .. 1000 .. km. on Katra-Kutilo road 6x8.77m
15 XIV-Kamarapada-Gadama road (9 km.) .. 100 ..
16 XV-Chasikhanda-Gelpur road (7.80 km.) .. 15000 ..
New-Bridge over river Devi on Devidola- 17 .. 1000 .. Galadhari road
Jajpur District
New-Bridge over Nuanai at 1st km. on Bari- 18 .. 1000 .. Binjharpur road (90 m)
XIV-S.B. over Benga nallah at 8th km. on 19 BBCJ.C.J. HihSHigh Sc hoo lBl-Ba da kuna lNl-Naragoc hha .. 100 .. road 4x10.77m
XVI-Improvement to NH5 to Kolha vis 20 .. 8000 .. Haridaspur Railway Station at Bhadanga
Jharsuguda District
New-Bridge over Kukerama Nallah on 21 .. 100 .. Laikera-sahaspur-Bamara road (60m)
Kalahandi District
XI-H.L. bridge over river Tel at 17th km. on 22 Brundabahal-Daspur-Nandol road 10 x .. 60000 .. 30m.+2 x 10m. XIV-H.L. bridge over river Udanti at 2nd km. 23 .. 50000 .. on Udsurang-Kuhura road 7 x 30.63m
New-Bridge over river Udanti on PWD road- 24 .. 100 .. Kanduljore road (350 m )
Kandhamala District
XIII-H.L.bridge over river Salki at 2nd. Km. 25 on Kainjhar-Gutingia via-Katadi road 3x .. 45000 .. 30.63 m XIV-Masiripada-Kelapada-Sadingia- 26 .. 1000 .. Balandapada road 6 km. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 156 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
XIV-Gochhapada-Balandapada-Malikikud 27 .. 10000 .. road 14 km.
Malkangiri District
XIII-S.B. over Lamtaguda nallah at 3rd. km. 28 .. 10000 .. on Kumarput Mathili road 3x8.77 m
Nayagarh District .. ..
XIV-H.L. bridge over river Brutanga at 10th 29 km. on Andarikote-Ghugudupada road 3 x .. 17500 .. 30.63m
New-Bridge over Kuanria on ODR 18 - 30 .. 100 .. Duargaon road ( 50 m)
Sambalpur District .. ..
XIV-H.L. bridge over Tangarjore nallah at 4th 31 .. 9000 .. km. on Garposh-Nuapali road 3 x 25.35 m
Total-2161-RIDF 314100
Total -789 - Special Component Plan for 491800 SC
796 - Tribal Areas Sub-Plan
1230 - Rural Roads
37158 - Completion of incomplete Roads and Bridges under different tranches of RIDF and other Schemes
Kandhamal District
Bridge over Kudutuli nallah at 3rd km. on 1 Nuagaon PWD road to Sainipada rd. RIDF- .. 500 .. IV
Keonjhar District
Approach road to bridge over river Baitarani 2 .. 5000 .. on Champua-Fagu road (RIDF-IV)
Approach road to bridge over river Aradei at 3 3rd K.M. on Palasapanga-Parajanapur road .. 1000 .. (RIDF-X) . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 157 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Mayurbhanj District
4 Jeypore-Sainkula road .. 22500 ..
5 Kalajhinei-Kuabuda road .. 19000 ..
Nayagarh District
6 Andharikote-Ghugudipada road .. 100 ..
Sundergarh District
7 Khatrubahal-Ambagova road 12500
Total-37158 - Completion of incomplete Roa ds an d B r idges un der different .. 60600 .. tranches of RIDF and other Schemes
37248-Construction of Bridges on Rural Roads in Rural areas
Deogarh District
Bridge over Siaria nallah at 2nd KM on 1 .. 7500 .. Basantapur-Gundiapali road
Bridge over Arkhai nallah at 4th KM on SH to 2 .. 7500 .. Jodagola road
Kandhamal District
Bridge over Kumbherjarh Nallah at 0.100 KM 3 .. 8000 .. on RD Road (Sitaguda) to Ranipanga Road
Keonjhar District
Bridge over Kakurkata nallah on Ghatagaon- 4 .. 5000 .. Chinamaliposi.road
Bridge over Aradei nallah on Karanjia- 5 .. 5000 .. Remuli road . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 158 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Bridge over Bhaluka nallah on Karanjia- 6 .. 5000 .. Remuli road
Bridge over Goda nallah on Gumura- 7 .. 9000 .. Amlaniguda road
SB over river Sendhei on Bhandaridihato 8 .. 10000 .. Toranipal road
Bridge over river Baitarani on Uchabali- 9 .. 7000 .. Uttarposi road
Bridge over river Badanai on Raisuan- 10 .. 3000 .. Samakuda road
Koraput District
Bridge over Rajusankar nallah on Bailiguda- 11 .. 10000 .. Sambai road
MMbhjDititayurbhanja District .. ..
Bridge over River Deo at 3rd KM of Udala 12 .. 5000 .. Ambadiha Road
Bridge over SIM River on Talapada to 13 .. 9000 .. Raipada Road
Bridge over Fulcomp Nallah on Fulcomp to 14 .. 4000 .. Panpatria Road
Bridge over Salandi River on Jamnda to 15 .. 10000 .. Bagdafa Road
Bridge over Nitei Nallah on Mangod to Nitei 16 .. 5000 .. Road
Bridge over Joka Nallah on Jaldiha 17 .. 5000 .. Masinabilla Road
Bridge over Naujora Nallah on Badada to 18 .. 9000 .. Kusumi Road
Nabarangapur District
Bridge over Turi nallah on Kodinga- 19 .. 5000 .. Chatahandi road . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 159 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Bridge over Panditguda Nallah at 3rd KM on 20 .. 6000 .. Dabugam to Maidalpur Road
Rayagada District
Bridge over Baladia Nallah at 1.200 KM on 21 .. 10000 .. Sikarpai to Sirigumma Road
Bridge over Kampar Nallah at 1st KM on 22 .. 6000 .. PWD Road to Kampar Road
Bridge over Polama Nallah at 1st KM on 23 .. 5000 .. Rekahlaguda Papikona Road
Sundergarh District
Bridge over Amrudi nallah on Godama- 24 .. 4000 .. Hatikucha road
Bridge over Bonda nallah on Sabdega- 25 .. 4000 .. Damkuda road
Bridge over Podpetta Nallah at 8.660 KM on 26 .. 3000 .. RD Road to Kello Road
Bridge over Turturi Nallah at 0.350 KM on 27 .. 5000 .. Lathikata Girjatola Road
Bridge over Naba Nallah at 7.23 KM on 28 .. 5100 .. Jamudihi Chordhara Road
Total-37248-Construction of Bridges on .. 177100 .. Rural Roads in Rural areas
TOTAL-1230-Rural Roads .. 237700 ..
2161-RIDF Gajapati District XII-H.L. bridge over Harabhangi nallah on 1 PWD road-Karchabadi 3 x 24.75m. + 2 x .. 100 .. 14.50m. New-Bridge over Jamudihi nallah at 13th km. 2 on Chandragiri-Antarabat-Chudangapur rd .. 100 .. (40 m)
Kandhamal District .. ..
New-Baliguda-Budaguda road including 1 No 3 .. 100 .. Minor bridge (28 km.) . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 160 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
New-Bridge over Local nallah at 9th K.M. on 4 .. 2000 .. Nuagaon-Kudutuli -Saianipada road
XIII-H.L. bridge over river Khadaga on 5 .. 25000 .. Baliguda-Katikia-Sindhigam road 4x30.63 m
XIV-Raikia-Simanbadi road 4 km.( Zero 6 .. 100 .. Based Project)
XV-Tikabali-Chakapada-Nediguda-Badangi 7 .. 15000 .. road
XVI-Daringabadi-Partmaha road (0/0 to 7.00 8 .. 20000 .. km.)
Keonjhar District .. ..
XIV-S.B. over Ghagara nallah at 6th km. on 9 Anandapur-Goyalmunda-Panasadiha road .. 100 .. 4x9.77m XVI-H.L. bridge over river Samakai nallah at 10 16th k m al ongwith T elk oi -M adh usu danpur- .. 5000 .. Talapada road (13/0 km.)
New-Bridge over river Baitarani on Kutraposi- 11 .. 100 .. Champua road (200 m)
New-Bridge over river Baitarani on Rajnagar- 12 .. 100 .. Childa road (300m)
XIII-H.L. Bridge over over river Kusei at 16th 13 K.M. on Harichandanapur- Daitary road 2 x .. 5000 .. 21.75m XIII-H.L. Bridge over over river Kolab at 28th 14 K.M. on Ramagiri- Raniguda road 3 x .. 10000 .. 30.63m + 2 x 13.10m XIV-H.L. bridge over river Deogarh & Muran 15 at 8th & 10th km. on Dasmantapur-Lulla road .. 20000 .. 2x24.75m & 4 x 30.63m XIV-H.L. bridge over river Telingiri at 4th km. 16 on Mundaguda-Somilaguda-Nakulguda rd 4 .. 20000 .. x 30.63m
New-Bridge over Kurla river at 4th km. on 17 .. 3000 .. Kundra-Lima road (100 m)
Malkangiri District .. ..
New-Bridge over Tamasa nallah on MV-5 to 18 .. 100 .. MV 44 via MV 1 & MV 4 at 3rd km. . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 161 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
Mayurbhanj District .. ..
New-Bridge over river Kushabhadra at 3rd 19 km. on Kaptipada-Padadiha via Kulialam- .. 3000 .. Sanadei rd (100 m)
XIII-H.L. bridge over Sono on Jaipur-Baradhi - 20 .. 100 .. Debagaon road 7x 30.63 m
XIII-S.B. over river Kanhu at 12th km. on 21 .. 1000 .. Jamda- Hensada road 13 x 10.77m
New-Bridge over Budhabalanga on 22 .. 100 .. Golamunda-Kanchinda road
XIII-S.B. over river Tentua at 3rd km on 23 Anlabeni- Baunsanali road 6 x 8.77 mtr. raft .. 100 .. foundation.
Nabarangapur District .. ..
New- Bridge over Local nallah at 1st km. on 24 .. 100 .. RD. road-Gadigaon road (60 m)
XVI-Bridge over Local nallah on Pourbella- 25 .. 5000 .. Udaypur road (60 m)
XIV-H.L.Bridge over river Indrabati at 8th km. 26 .. 60000 .. on Rajoda- Benia Nadighat road 9 x 30.63m
XV-H.L. bridge over river Bhaskel at 2nd km. 27 .. 20000 .. on RD road-Ghodakhunatia road 7x30.63
Nuapada District .. ..
XV-H.L. bridge over river Sunder on Komna- 28 .. 20000 .. Bhella road
Rayagada District .. ..
XI-H.L. bridge over Bansadhara-II at 5/8 km. 29 .. 100 .. on Muniguda-Kumudabali road 4 x 30.63m.
XIV-H.L. bridge over river Bansadhara on 30 .. 2000 .. Dangosorada-Piskapanga road 4x30.63 m
XIV-H.L. bridge over river Nagavali on 31 .. 50000 .. Jimidipeta- Pipalguda road . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 162 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6) XV-H.L. bridge over river Jhanjabati on 32 .. 25000 .. Sirikona-Tikarpada road (100 m)
XV-H.L. bridge over river Nagabali Kottapeta- 33 .. 50000 .. K.Maligaon road
XV-H.L. bridge over river Nagavali at 4th km. 34 .. 14100 .. on Antamada-Denduli-Therubali road
New-Bridge over Haduguda nallah at 1st km. 35 .. 100 .. on PWD road-Haduguda road (90 m)
New-Bridge over Phalphalia nallah at 50th 36 .. 3000 .. km. on PGR road (120m)
Sambalpur District .. .. XIII-H.L. bridge over river Tulub at 12th km. 37 on Bhanjapur-Zaminkera road 1 x 30m.+2 x .. 1000 .. 20m. Sundaragarh District .. ..
XIII-S.B. over Chandiposh Nallah on 38 Dumerjore-Kuarmunda Via Jagdishpur road .. 2000 .. 991077tx10.77mtr
XIV-H.L. bridge over river Safei at 2nd km. 39 .. 35000 .. on Talsara-Bijadihi road 6 x 30.63
XVI-Bridge over Ichha river on Mahulpatna- 40 .. 3000 .. Suruda road (200m)
Total-2161-RIDF 420500
Total - 796 - Tribal Areas Sub-Plan .. 658200 ..
800 - Other Expenditure
1077 - Pradhan Mantri Grama Sadak Yojana
78221 - Differential cost of PMGSY roads .. 1000000 .. over approved cost by Government of India
Total -1077 - Pradhan Mantri Grama Sadak .. 1000000 .. Yojana
Total -800-Other Expenditure .. 1000000 ..
Total -80-General .. 2150000 ..
Total -STATE SECTOR .. 4131000 ..
DISTRICT SECTOR . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 163 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6)
04-DISTRICT & OTHER ROADS
789 - Special Component Plan for SC 0906 - Minimum Needs Programme - .. 47000 .. Constituency wise Allocation Total -0906 - Minimum Needs Programme - .. 47000 .. Constituency wise Allocation Total -789 - Special Component Plan for .. 47000 .. SC 796 - Tribal Areas Sub-Plan 0906 - Minimum Needs Programme - .. 82000 .. Constituency wise Allocation Total -0906 - Minimum Needs Programme - .. 82000 .. Constituency wise Allocation Total -796 - Tribal Areas Sub-Plan .. 82000 ..
800 - Other Expenditure
0906 - Minimum Needs Programme - .. 155000 .. Constituency wise Allocation Total -0906 - Minimum Needs Programme - .. 155000 .. Constituency wise Allocation 2373-Misc. Work Expenditure
78115 - Technical Training of Personnel .. 2500 ..
37105 - Land Acquisition Charges .. 2000 ..
14001 - Payment of Decretal Dues .. 500 .. . (Charged)
Total-2373-Misc. Work Expenditure .. 4500 ..
Charged 500
1077 - Pradhan Mantri Grama Sadak Yojana
42023-State Share for completion of Bridges .. 350000 .. on PMGSY Roads through OSRRA
Total -1077 - Pradhan Mantri Grama Sadak .. 350000 .. Yojana
Total -800 - Other Expenditure .. 509500 ..
Total - 04-DISTRICT & OTHER ROADS .. 638500 ..
Charged 500
TOTAL - DISTRICT SECTOR .. 638500 ..
Charged 500 . 28 DETAILED LIST OF PLAN SCHEMES PAGE No. : 164 .
(IN THOUSAND OF RUPEES) .
(1)/(2) (3) (4) (5) (6) TOTAL - 5054 - CAPITAL OUTLAY ON .. 4769500 .. ROADS & BRIDGES Charged 500
TOTAL - STATE PLAN 8286913 ..
Charged 500
TOTAL - DEMAND 28 8286913
Charged 500 Software Developed by National Informatics Centre (Orissa State Unit) Compiled at Finance Information Division, Finance Department and Printed at Orissa Government Press, Madhupatna, Cuttack-10.