Embed Size (px)
Citation preview
- M 2 2 2 22 2 22 _MDemaMrMid 190.01 ” 0 2 0 i i- 22 2 2,. 22 2 mmmqmumamm 2 M 2 1 C
__ _ Department of Water Resources, River Deve opment & Ganga RejuvenatioriMMMMMWM Mm MM MM_ fiefi _ MM she MM- 22 2-. _2 QEEEEJEI 1 2“ 2 . _22
_ _ fievenue Ceplital Total _M 900001 M Mvoted MM 07509200 13447700 MM 2 91010900
_ __-, 222 *6fiiFT jiharged 22 22 £11 22}? _ _ 0F03 2 Total 07009200 0447700 91010900 “” 0
090% 0¥rr000r%;1 M 12f “ 222f 1 ‘ 7 1 1 is 5L i10020 01-;ex"exnu0r=0fiTfi5sn 010 0000-E0000 “_ M is 2 “ ii 0 2' 7;“n!i;2F[2§s
ent of Water Resource DeveloprnentNO 51 - DE H H1 MM MMM in Rejijugnatiqn MM MMMMM M MM MM MM ( M-Thousands01110110472019-20 aaeaagma 2020-21 2 1=r=ai1‘iP1r-ra1=_|___141a2020-21 2 33['g'3.|';.|1:[|;.|' 2021-22
of Rupees ]
4010510 2019-20 es 2020-21 0022020-21 g _ 2 2 1 1 gudgetggfimatgs 2221,22 is 710000’ 000 22 10000 . M050 2 f 030710099 i _ C 2 2 10000“
Revenue Capital ReM0enue Capital _qgit 311?;
Revenue 2 CflPiTF=1| Revenue Capital Total_ _____ G ___ Revenue Section _ __ El _____
Ffiamw-31TmM$ 631? 3451 Secretariat-Economic fiervices I ~mszr 9% (Major Head) 22_ 22 _1=iMfim10i1r 00.090 Secretariat {Minor Head}
16 DepaMMrM2t2n1ent of Water_lR_esourees, Rive? M30? fl1n"€hx0e'fi0a7022 M 2 Development j;2n221j Ganga Rejuvenation
M10.01 _Establishme_rrt _ __ _500997 22 C3 0300001 {D "052400 CI
5FFF“'-0010 'M 16.01.01 Salaries 6-B9600 Ci M009000
-25 C3 100 13 ____ 25 C! 16.01.02 Wages _ _ 50 D MM 502_2212?6 C1 100 Ci 100 Ci 1912999 Overtime Allowance 200 CI 20011013 C2‘-I 1 4500 3 ID 151300 C? : fi§fisafi0n‘39snI 16.01.06 Medical Treatment _ 1 4300 Ci 1 430014929 C1 ___1_9500 Cl 7000 C1 -0ri?~;=4'rs1a"4|'=r 16.01.11 ijomestie Ir_a_vei Expenses 22000 Ci 2200010533 C3 13444 MM M Ci ___ 2400 Cl - 000139910007 16.01.12 Foreig2|222‘[ravel_Expenses 24600 C: 246005591 1 D C7 2 30000 Cl -ermfimreqsr 'M 16.01.13 ;Offioe Expenses __ 41500 C3 41500
2436 C3 210 C? 2145 Cl - 000001 22 it 16.01.16 Publications M 2900 2000M11503 C-1 1150
99999;. 290 C1 MM4000 C3 -3-17-1l'\3l‘QTl¥l‘i:3'lWF~!l'~!i' 16.01.20 Other Administrative Expenses 10150 CFC} 10150
4051 ID CI! ___5600 C3 - 0400¥nfi0971i0fM 16.01.28 Professional Sewiges 15000 Cr 1560035000 C1
T60035110 C3 47550 D §4x=4"e0§0§§??zfin9‘ 16.01.30 Other Contractual Services 52250 C3 52250
22 9 C1 110 MM"Mw00 C-1 1 a0F4"99nI 2 16.01.50 !Other Charges M_MMM M _M 110 C5 __ 1100505121 M202 777004 QC! 071700 22 2 Ci Mfl2'i:2:’0'=ilM|Es-tablisl"in:i_.ent 6 2 22 3??§5° C1 372960
1:3‘-5§‘.|'|' W mag" M_“_ _ Swaehhta ACtiOl"l Plan I
665 GI 1020 24620 (D ' mam? 547 j6.96.1LM1_MC0‘ic:e Expenses M 6020 0 60200742Mm2_36“22 ?O20 10500 "3F"T #63131? 6?‘? Other Contractual Services . 12020 0 1 20207407 222 SQ B040 15120 GE zmtawr and‘ 1631*.-:11 TO’t3| M6irE§02Qh22h2tfl Plan MMM1§04?l __ 92 1 B040
_ 663910 ___ ?851{}4 -§3§?°° 0 :41?-r =r0°I fiemr 2 Total Department of waté}ME0-00200000, River 091000 l1__, 39100030"! ‘WT F3367? M0Me0eT0pment and Gangs Rejuvenation M M MM _M
003919 _2_220 705104 000900 1 22222222 Tom 5@¢retariq1_;__ _ MMMM M 391000I . - -_ 0 2 091000
011 0 0 00.092 Other Qfiiioes {Minor Head)44 Th I-1- BM \Nfl1IGl'5—Tl'lbl.ll‘lfli- _.._,..2M__ 92. B HEP 63% 22222 ' - . MM“ M
=é0an 61-a0sm0Enu=r=nfl fiana'3fitifi10 0n00w‘fin0ar “_W_ _ ELTJ ET‘ "" =e0n-g3nq;fiNo. 61 - Department of Water Resources, River Development & Gan a Rejuvenation ( in Theueende ef Rupeee ]
4110110-0 2010-20 ass 31:;-:11:-r 2020-21 mfifia a1=_p=|1=r 2020-21 1; ‘ii . Ham 3=|'§F|1F-r 2021-22A jAet0e|e52010-20 BE 2020-21 RE2020-21 Z‘ W 303341 Estimates 2021-22 I
Revenue -i Capital _5 Revenue Capital Revenue Qapital ___ ___ __ _ Revenue C3pita| Teteq30311 CI 10150 C-7! B500 . ‘D - 3?-H 1.31.02.00.01 Salaries _ 1 9000 (D 1 0000
0% —.\
D 10 C}
I
10 ii O ' '~‘|"'T‘0"|fi' 3'10 w0‘2i00.03§C1vertime Allowance W- -4. U. C1 _ 0I 41 E 5.90 D 2151 G 02.00.06_lv1_edi0al 114314351 500 (D 5004
14 S 100 G- 100 Ci ' 02.00.11 Dc_j_rr1e'stio_‘I;rave1 Expenses __ 100 CI e10001 _ _1_502 _ G 3325 S ____ 5025 C1 - E-W _ 02.00.13 _01fice Expenses _ _ Q 5050 5050
1 43? Cl 50 Ci 59. ' 31“? '5RT|'-‘TEFF E’-"T 02.00.20 Qt_her Adminis’:_r;.=.1tive Expenses 5 50 l:i'E ff 50R 10130 ii. 141351 0 13900MM QC? Tfifi 5‘-11%‘ THE _ A Tgtgil B935 Waférg f|'ip|._1n3.] __ m'_247{]{] 0 24700
24022 C) 2?000 C1 22000 D 09.00.01 Salaries -are 3 qeiiiiriiishne Water"0i-1'-pute§_TribunaI___ "*0
|- 23100 CI 23100_ U CJ 100 Cl 50 A E H‘ filfifiifiw h I 09.00.0—Ei_-Medical Treatment _ _'L 1:}Q
_i__C1 100-
e __ 942_ 5 1300 G 10 _ E
. .__ !. 5“ H11 mm Hm 09.00.11 Domestic Travej__Expenses ___ 1000 Cl 1000
C1 3500 E 2180 ii £3 E017 U 09.-'00.13§Offioe Expenses ___ _ ________ 3500 D 35000342?fl. 42 C1 50 £3 50 ID :0Q.00_._16|Eub|ications _ re 505 D 301
4 Cl 10 ID 10 (J ' mar '3m'mfi$ aw 09.00.20_Other Ad111inistrative;_Expense_a___ 10. C} 19$-_ _ ___6500 C" 0000 ID 5400 C1 937‘? 09.00.30 Other Contraotpai Services _ 6000 ED 300021 3553? m_I
0 33200 29T00 0 T=§WI1lT El?!‘ EEITE Total Krishna Wate_r___D__isputes Tribunal 2 33760 _ 0 33100
a.‘|5||T|_ 3? E355 F""‘"mi|5_T."Hi. “-12 Vansadhara Water Disputes Tribunal4'
29399 CI 32000 ID 20000ee Ci - 33?-I‘ "H ___ ___. _ _ 730500 C1 300002 U3 C1 0 Cb .__ 0 C3 ' _F?W 12.00200 Medical Treatment ___ ___
O.-.Ci 0
0 Cl ___500 Cl 100.. 0 G 5 100 C! 1004?98 __ 13681 40400 __e C-1'
1' $2 HT‘? H 12.00.11 Domestic Travel Expense_s _F-II‘-IT _ 12.00.13 “ofiiee Expenses __ ' 1 13340 D 1 434044 CJCJ 100 DC) _ 100 {D ??2§§0¥FT "0 _12lHl16iPubficafi0ns 1 100_ K3 _ 100
5035J3 _
GD
_ 205500 CID
10.5000 G13
3"? 2e_1_2.00.2%0e Other Administrative_Exper§es YE5 “HT %‘TW"*‘ 5311' 12.00.30 iOther Contractual Services
20j 5080, _ CJCJ
2051150 :30254 e_ S 51 S01 G 74700 0 E55 D 1 05 “E 1 5 11020 0 E000 52540 Cl
‘EH.-H. F" 5i|3_‘iii5|*| I‘ _ 1 12.90. ..lnf0m1a‘_tion Technologl I _01 0l§ .3500 _ 0 ma??? am _ 12-99-'13-Ezlfitfice Expenses _ 0‘ 1 #100 _ 0 100%Q1 P ___ 500 0 2- ___ Total-Il'nfon11ati_on Technolo_g_; H -‘- L 100 .9 100.
0% 100W 0@e_ 1001
i i!
"'___|i 392343 0 es2301 _ D Z4300 _ 9 __?_i§T‘5i'iTi an 1313100034-.adnar31e1131.3i10015003 Tribunal !_; 52040 O 52640F _.
2 130 MahadayiWalterDisp'01tesf[r_ibuna1 ‘E ‘ 0 030154 C7 __ 3920.0 CI 21000 3 ié
10C3 - EFF-I 13.00.01 Salaries T f 22100 G 22100“
C1 ID C? - 1 13.00.03 Overtime Aiiewenee ii 0 1 ii 0 ff ID 00..
0 EJ r 5 0'0 90 ‘CD Ci - 1*?!‘-ljmfiw sqan __ 0013.00.00 Med"i0a|Treath1ent T£3 951512% C1
____1 090
1 00 1 U0. C! ' 513. ?1T=‘lT EFT _ 13.00.11 Domestie Travel Expenses — '-091 00 E 100
_ 2248 ID 2900. CDC‘-‘I (D ..' $13133; -31‘? H 13.00.1_3_O1fi.0e Expenses 2 u 2-I51 N E 2431?'5. CJ 200 C32260 _
100 _____ C1 -i- ‘F5T5i'=FT _ 13.00.16 Pubiieatiqns H _1 00 ‘El
I-1
525401
TUB2
1115*" 5" - 3'?5IIi35I1"|*iF| 03'"? 311? ‘WT 1331"" II I55 555 I I 53111 :1?NO. E1 - Department of water Resources, l1li0er-Deve!g1f)[r15e5nt 3,, Gauge Rej|_1ve|13tT1;|:|I II 5 I5 55I I I 5I 51: |n Thausands of Rupees } 5175305 2019-20 3517: 3151:1113 2020-21 3201113 31371131 2020-21 A aim 31:1-31151 21121-22
'9 ' -.11ASN.1;-1|5 2019'-20______ BE 20520-21 RE 2020-21 _I55I I55 I 55 I 5- 5 ghdget Estimates 202-1_22 II_
Revenue Capital Revenue Capital Revenue____ Capital __ Reeeeue (;apita| -|-0ta15550 _ _ I 0 - BIFIT II5 13.00.20§§Other:E\0lmiIni3trative Expenses 55__5II55 50 04. _-, 0 100
0 | 0 0Q0 __300 0 - T“ 13.00.28?-ProfessionalServices I " 390
505300
6099 6500= Q 6500___ 0 II 5 13.00.30!C!10BrContractualI3ervices 6500@ 0 65005|
I! 38593 40100i 0 30500 L 0 11313170 as Total Mahadayi170515} Dispu_tes Tribunal m M 31300 0e__ es 31300
|—-»» _ I __ ___ . .. _ _ 1
"FY51?-10 3'1? E013 Hlmfilmw 15 lhllahanadi Water Disputes Tribunal1
D C1' '_' |_ Q33 I I ' " " .555 ""_ ___ 25000 M 15-00-01 Sglf-lfles _ __C) 22100 22100
l
-e5337? Le0; C-i _m20
730015 5Oi - CI U1 Ci Ci .-.I_ _ 15.00.02_iA-‘ages _ 0 I:I.i-T-' i 0--6
100- C1 '- 15.00.03 0I|vertimeAllo1.12ance _U1Ci S 0 C-5 1 II 1]_0 CJCJ C1 100 II Er 35031? I15:Q{)-Q6_Me8i0alIreatmentCi 300 ID
1 306-..-- C-1 10053010. E5‘? 5-‘THT am _ 15.00.11 Domestic Travel ExpensesU1 ‘:1 ‘I:-J E
1 __ 450 1:!
@00-450
7264 C-1 CJCJ 5 2500 mafia? II 15.00.13 911155 Expenses 1E __" 2100_ _ C-‘I 2100“n__0 C-1 _ 30
25001051
C-‘I _\QQ ID 1- _ 15.00.15 1100110511505 _ _ 1 50 C1 5031--- G 3-- ...1_. . C3 _e 100 ' -‘HP! Le 15.00.20 011.51113m1;1e11511;e-15551555 I IC1 50 'l:i __ 5018 G
00E300’ C3 F*iERITY'3‘F=F 1131‘? 15.00.23 Professional Services_1.C1 E C1 -i_ _m50 ID 50443?» C-i W0-9, -- C1 1'3“ 5\'5|3TQI5 5I_5;I___ 15.00.30 Other_05or1tractual Services 5_—I5 II I .C1 6000 ID 5900
J 18239. ID 20100 C‘! ID5 355_0_0 _ Eli Total l1l_ia_l1anadiWater DisputesI5l'5ribu§1al__5 1 31100 U 31100
141761 __ _ 0 164806 0 51574000 0 1 174000184400 _________ Total Other Offices __ _ __ 5
805680; 0 050000 5!.- 1 0550500 0 1 1065000_e 371300 0e1e=j,f€§-If Total__l'11lajor_Head"3451" §|-- L
“ I 5 - 1.315113 - W =18 2552 North Ea41BFhI5Are4410414134441550_ _ I i?|=|I5|“| - ;3_‘E“I_F'*‘"| 110132 Flood Control - Other Expenditure ______ _ _ ______
__ _______ I 3'51?! 9'55"? ______ 0? River Basin Management__ _ 1 1350'}! 3% ___ __ 07'I.I0155IBr5hmaputra Board
--‘J._ 0 5000000--0 500000
_ 0 300000 5 3151415 - WW 07-01-31 Grants_;i_n¢aIidI-éeInera| _ 5000000 i 4500-004. 0 .**'F"*F'T 31?,‘-W - 3?“ 07.01.35 Grants-in-aid-Salaries _ 500000 0 500000_
_ 0 100000
500000
0 0 750000; 0?1I3'1=I"'_?.,=II=1’i‘§'IIIIe%u5 Total Brahmaputra Board I _ DML1000000 0 1000000
0 G 1000000 750000 5 III5 I I 0541*-51' _ _ _ 1_ Total River Basin Management 555 5 15000000 9, 10000000 Cl
U 0 _ 5 -T-1 1009000 0 1 750000 4 0 “T3 8"“ - 3*" W ---._-----------Total E1990 Control -Other Expenditure 1000000 I II II0 1000000
Ii __ _ _ 915191 '[II51H‘lT‘11‘ 3151'!‘ fi1'£i'=l'IIl5-55 |=5i;I-eeefltien and CQ['|t;'g|gfPgu|_|1;iQ|1 - _______ T|5‘5§|5*T afilfi 07 ‘JQUT EFT Prevention of Pollution of National Rivers
_ 5 5 55 55 U5‘55|=| _ _ _ __ __ _______0;_4_l1l_ati9nal River Conservation Plan- ‘03|5'5'|T 04.01 National River Conservation Plan
0 239999 Q 39000 0 {whim =71‘-R1‘-1==1‘l%11‘i s 131I=_1'1't0AiII504.01 .355?3rants for creation of Capital Assets _ 59000 0 50000-F1 23000055 0_pe30000 1 0 1117,5117 F-170 ¥lI'{R‘l"T 10317117 1 Total National RiverConserve¥iI55nIPI|a1"1I55II 5 5 5 55555505000 0 50000
----P- 230000 Q I5 I 0 9?15fi'“T Ia???" 305'? 'F"IT*‘i7'T°T- I Totals Prevention and Control of P_gflu_tign_1___L 0 50000
- 3
11-W 01 - as 001110‘ =00 0 000111 00 " 0 00 0 we 1%Ne. E1 - Depertn"0|0e_|0"0|t0 10? {ester Reseurees, River Development & Ganga Reju1rene_ti0e01;100000___0 0 0 0 0-00 { In Theusaees 0f R010.10pees }02010-20 we 31?-_1L1=|1'-=r 2020-21 1=i"01‘lfi?r a1=L|L1=|1=-1 2020-21 _ * 001": a1sL|L1=|1=r 2021-22Aetue0ls0020'l00:20 BE L2020-21 RE 200020-0210 i LL L 0 Bu0§et00E§timates 2021-22 E
0| 10010 1 100 L\L IFHPH 100 1‘ T0111 1 0?“ -- 1 1 L_L-LL ’ 1101101 E115Tetal
160. Reveflee Q§Pite| Revenue Capital B_e""0LeL'L0'Lf-_'_e Cepitm ___LL_ LLLL Revenue ~ cePite| L LI L_LL TlTl_£0T¢l' Flfiefi 0'7 ‘~1?fl'"T $7 EWITW L Prevention of Pollution of National Rljgers L 0.-_ - ..-_ Hm-__ L .
0 L LLLLLL_LL__ 0 00.442 General l_I0edium0l1f0Lgati0n)LL _ _L L _ 31?? EFT 00-0“ __ Other Expenditures 00-
_ 00 _L ' 00 00 _ L 3?!‘ 003$? if-liil '§l"llFi| EFI 00005Development of Water Reseerees 0
0 00 T 3“??? 05 00 06 |"u'|E!C.|IC8.| Treatment LGI C-1 CI C1 I-
O __C3 0
_ L lnfernieiien System ___ _0 L LLL 0 . L =
C1 C) Q =-.I._. 5599 ..3.5.\?§____ L gig L 05.0OL.LL1L1 LD0mestiLgLL:Frave| Expenses _L_LL ___ I
0500 L C3 B500C1 £3 C?-';CJ DL_ W000 LLLL ?000 _ aw __ 1 05.00.13 |O1°fi0e Expenses _ L 1500 C}
C300 000020000 L 3200 0 00 0’FF~rI=11,01000301 =1»? 0 0_L05.00.14EF~1en;10,00l‘{ates and Tsxss _13' C! 05.00 0 ClCk 1'3 G101500 0 LLLL101'500 0LL- L§LL05.00.2?1Min0rW0r1<s 133500 L0 000 C3 1 33500
Q E S__126.‘200 126200 0 0 6|?‘ {am FWTET-0' EFF 0 Tetal0D0e0elepment of Water Reseyrges 00 00 153000 0 S 153000L___ ___ L L 0 L 00 LL L_LL_ 0 LLL L.nLfgLrrfia00en System L
_" F
00 00 _00_0 L 0 00-“ L 0 \1eF|0_|—e‘€'*‘1iIii35i _L 000005.099 information Tephnelegy 00 00_010 L 0L 0@1“1L0 0 1 sfiqsfi new %@flmmWms0m Li 2000L L L0 200000 0 LL0 00 0 LL 0 0 ‘£1?-IFII T0tal_!_nf0r|fi0e00n Technology 000-0 2000 00 0 2000000L0 0 120200 0 120200 0LjLm=r 0111110 1130-11 LLL L101-s1 Development 511110101 Resources 655000 00 0 _L1 550 0L0L_L
00 LL E0f0Lrf0;=1i00 System LL1 L 1 -0000 ___ LL 9*-Tm ! 10_L§_l§_|0a00han Krishi Sinchai L 0
f E LL (0110-er 0101) i 0Y0Lj§LnLa{HerKI1etK0 Peni) 0 .L 00 LL 000i 2050000 0010 2050000 0 is-05$ wfiwmfifi =1? 0 101' 10.00.35. Grants f0r creation 01 CsJ0LitLe| Assets L 2490000 l .9 2400000 ;
1 U|___._ L0L 2050000 0 2050000’ 00 0 0 T00t00ai5LPradhan MantriKrishiSin0hei 2400000 1 0 2400000_§LLY0jane {LHar_l(het K0 Pani) LLLL 5 1 ....Li 0"”1s1$0%0fi=rFFF> .
‘l!
_ l
IHHH 111011151‘ P331111 11 Humqn ResL01.1[0e Development-f___iL 00 00001 0 0 00 0 gspssity BuildLi_|1g LLLLLL 0
00;] 0 0 -- .0 W1 00 011-"1; Capssiw B-wins Programme 0C1 G 31350; 0 10300 0 -LL - WW L 11.01.31 Grsn1s~in-sis-g3sLnsrs| _ __ L;LL_
1 ?000L
TF000ID G ED 38000 Q. 3000000 L 555500 0 0 2500 L 00" L 110000 011111011-1v:’?isqs1=ras1?,11:a1=_1,s1 11,0100 Grams for creati011_0f CapEtaLE_Assets
L 34000 0 42500 001'-'-F11 Hm - 5??-I‘ 11 01 30 Gr'a11ts—in—aid-Salaries 1Q G Cl 0 0 L-- 000 0 LLL 00 0120900 00 63300 0 0 0=|'1=|?!1 T0101 LLQL§pacity Building Programrne 1Q D 55000 L Q 55000Z G §Human ResourceLLLDevel0pment1' 005000 Q 55000L L 00120000 LLL 0'0LLL 03300 "””0¥,,m - 0L0 Total
_ L_ .0 L L LLLL LLL LL ifiapacity Building
___ 00 L L Elrrigatien Ceesus LL--Q.L 0 _L1 .1 48000 LL 0 L 22000 LL L 0 - 11011101 311-L131‘? - 1111=rr-=1 12.00.31‘Grants-in-aid-General L 25000 0 0 25000LL L 0li0000LL L 00f 22000 0 Teiel1Irrigati0nCe000sus 0 25000? 00 0 25000
1 00 _ 0 0 0 -000 0 L L 30? £0313?-0“L 0? 1L3 éF|0q§l 1'11-‘laneéement LLBerderflees P01'_0§ramn"|0Le L_ 0
1500l. .___l-s5001
4
sen‘1 111 as ssw eiisssiaass =01 sss 1 " 1 as sire es sNe B1 - 00000010011501 01‘ Wafer Re$0110=00;0F5iver Develnnment 8106011000 Rejuvenation 0 00 - 0 0 00 00 1111 Thousands 01 R10.1_pees)
01101001 2010-20 0011: 01*-L-1LLL1=11a 2020-21 eeflfia 310111101 2020-21 ! ' 01211:." 310111101 2021-22 1Aotuals 2010-20 LL 05 2020-21 LL RLELL2020-21 LLLL LLL LL 1 L L L 1 Budget Estimates 210151-22
Revenue Capital Revenue Capital Revenue Capitai _ 0 0 Revenue LLLL Capital TotalLLLLL LL _.__'_
0 0 200000 L 0 0 0 - sewer ar-1:1"-1 - a11=r1=r 0"" 13.00.31 Grants-01-aid;(L5e11ere| 0 0 5 150000 ___ 0 150000,_
L L L0L;L 0 LLL2000001 0 0L L 01 are 001 00111000 01-5131 FLLl_godh‘|ar|agen1entandB0rclerf1.rea 0 150000 LL 0 1500001 LLLL .0-=1 sees Programme L 0
L 14 hlgrth EasternLLRegienaI lnstituteof L‘jfater and Land Management LL E
01 0 0 0 1 0 1- 0011101 14.00.01 Grants-in-aid{.3_eneral L 0 "E L0 0. 0 05 0 1 0_0LLL L0 310.01? - emf 000_LL L LLLL151.00.30 Grants-in-aid-Lfiaiaries L 0 0 00
0 0L -150001 LLLL0 L -1500000001 0:000 00 0 i 0 ___ LL Total North Eastern Regional lnstitote of 45000 0- 0 45000
WateLrLaLnd Land ManagementLL '_LLLL L L_
1 0 00L 2545100 01 2201500 0 (0100-0501?) 1 TetalLGenerallldlediumlrrigationl 000 2020000 LL 0000 2020000I EFT 5'51‘-‘T 0000 00- ____LL Other Expe0dituresLLL LL 00-0 _. . ...._ L .. -- L _- 1
__ _ . J_
0000 _§*“0L0*0F'“_ '3lFfi"'" 0 00 fl£L44i10§??3e11eral- Research 0 0_LL LEFT fiT'|'lT'F LL flfliflafigfiél Hydrqlggy Prgjggt — — _LLL._ .. L .. . ..__ __
. LL LL 1E|-;:L3;:_ CDr|1[}DrlEr||£ ___ 0
0000 0 00000 L 25000 0 1-'1=1?_1_'s1'-Fr - I=r1"-FHFI 02.01.310Grar1ts-in-aid—Genera| ’ 22500 U 215000i1L 0 LLLL 0 20000 0 27500
0 LLLL 0 5913.00. .. L L LL_ 442002 L0 10200 0 *10.=1’P1§1L§P_?1¥FF=P\‘*‘:\=1’?*¥1.aLi?1f\=1%11F31T;1,=Tl 02.01.05 Grants forLLoreati0n 0fLC:spL11s1 Assets 00037500 000 L L
0 - 0 L LL_ Total EAP C1:L1L1L11Lponent L_LL LLL55000 L 0 55000
0 51131.--. _______ U2 -92 P"°Q"3""""e c0.'.'1P°"E"t .01 0 30000 1 U I 0 25000LLLLL 0 T-LL11s'1'11?rr a1a_3':.'1=r -Lemmr 02.02.31 Grants~i11-aid-General 0 21500 0 0 2?500L __._. .. L L
LL L LL U ‘=!,~?T'|"'I?f =Ifi?=I'F'=Ifi1'~l1’? e $10“ {]2_(J2L_3L5L Grants for creation of CapitaiLLAssets0 _ 2?51][} L _ U 21500LL 0jLLL 0 20000 0LLLLLLL 102001 0 1 0 50000 LL 0 44200.. . ...._ U 100 .__ Total 0. 551112LLFfrogramme Component LL 0 0- 0 L‘ 55000 L-| _. _.
1 L LL0 01 100000 0 00400 06101 100101 1=1fi-1:101:11" Total Nationall-lydroiogy P rojeot 1 1_0L000 L LLL 0 110000L 0 LL 0% 100000 0 00400 Total General - Research L 110000i 0 110000
1 1 0 0'“ 0 H?-1T=r1?1‘i=1 1011 3"?!‘-1‘0Tvl'-Fll 0’ 00.100 Tri0l0:1e|0:Qrea Sub Plan 0i 0 30?.‘ ¥0'J=I1E?0 fleil‘ 00000305090L11sssgs11isE101 and Border Areas Programme_L_00 ___
01 000001 500000 0 158500 5 0 - - ¥l1'J1‘IF~'J‘ 3! 03.00.31 Grants-in-aid-General LLLLLL L 200000 0 2000000 0 500000 L LL LLLLLL01 1585000 0 313 ‘5l'i01-FF 30? $3‘ Total Fiood Management and Border s1+e_1§LLLL L 200000 0 200000
I _ i_0__LL LProgran1me LLLL_LL0LL000L15s5o0l 0 3101111011 111 311-1031111 L L30 L jbtsi ,Triba| Area Sub Plan 200L000 0 20000000 0 01 500000 L0.
0 LLLL1§?51vv -11; 1128841111; *00 000Tb10a100Ms_10LrLHsaqL1;552" 428110000 L 0 4200000
— 0 ___ m-7'70 __ LL 2701 00Medi1.1m Irrigation (Major Hee0j00 0 — LL_ LL L LL 0 L {H11=l1'=?§lLL-LL 3'1l'=flLL_1!-'11‘ Qfi 00 0 80_ General {Sub MajLoLr_lflead) 1 _ LL LL
5
aserr 61 an-r ?El'¥lT'=1?l air iaarm 30'-r '-rnrr ewrvr V V '-.5q-1;: eel“;!No. 01 - Department of Water ‘Re-‘sources, River Development 8; Gan a lie'_":|;~;l:-,~—nati1;-.-11 it __‘ - .__ { |n 1-heue§;;,iee';;f RUPEEE } E
Q 2019-20 WEI? 3THTF|1'5l' 2020-21 2020-21 I HER.’ 3-I?-|'J=l‘|F|' 2l}2'1-22
P
--_.__ _ ____ '9 _____ 5 _ __ ____ ____ _ _ __ _______ __ .: ___Actuals 2010-20 BE 2020 21 RE 2020-21 Budget Estimates 2021-22 0
_____ NM 0311 aha 1Re_1f_enue Capital Revenue__§i__ Capital Revenue Cap_i_tal_ 0 Revenue (;epite| Tete|
fi‘=r§§1=r all‘: wanna- s0.001__ Direction & Administration :_ _____' 1050* (Minor Head) ___ _ ,
-731 Central 'fn_later_§3ommission _ i_43??6_-§1_ D 2?81 820 C7 2536800 G 01.00.01 §Sa|aries ' 271 8000 Ci 2718000
0 1 ‘D 1 200 D 1200? D
..-;:EE§fi 2 -U_1..-DD-U2 tvvases- 000 _ 10.0. C1 -100
__25i‘._ 2051* l:Ili._.-‘I
||_ 0034060 SID
_ 89 -s4050eM C75
-aaalvfiaa "" " g §_Ov_ertirjne Allowance _01 ._0_0.03 80 C3 00— flflfl 0 01.00.00 Medical Treatn_1_ent _ 305004 Q 355011.. :0051
--0 GE9193.0.
1_0_0 ES
51900 we600 CDC)
01.00.11 Domestic ‘_l_'_rave1 Expenses _ _ 101200 5 G 101200- 01.00.12 Foreign Travel Expenses 800 Ci 500..iL 0186 Ci 44700 Ci 54?00 C3 -arlilimralxr i 01.00.13 Qffice Expen_se_s _ 54200. Cl 6_-{L200
0 C1 16300 C) 35300 Ci 01.00.14 Re_r1t,_ Rates and Taxes _ , 30000el Ci 30000T19 C3 3500 CI 1 1'00 CJ -"‘1ia=re1*er “ 01.00.16 Publications 3500 CD 3500
- J29 C1 5900 CJ . ...~'i'5L'39 *3_ }:__ r G
1 6000 C) 150000 . C1 00000 D 10.0.0 . D -10$-11111?!" I¥0T‘§l'fl'iT '''' '0 1
__Q1.00.20 Other Pgrninistratiue ExpensesAL_0>1_.00. 26 clverlising and P05051100 0 _3000 0 _ 0 C1 3000
-0 C) 1110500 e_ C3 0610510 _ -ssssr 01 .002? iiviinor Works __ __ 084520 C} __ -0545200001. C-I 2000 C-1 1 000 DE 01.00.28 Professional Serjrices . ___ 2000 C1 ___ 2000 12220i C-' L 5120 Ci _ 5120 Y _. Cir 01.00.50 ._Qther Contractual Services ____ __ ___ 20000 C1 20000i1 0 ‘ _____ 50 £3 5 .--_ 5'3i _ D 01.00.32 lC00iri.i1L1ti00s eeee at 500 ‘D 50.50
EDIE __ ?0 £3 ._-.7U _ I'D L ‘ M 01.00.33 Sebsidies - _ ___ 200 i ___ 200F 0 CI -- 503 E Ci 01.00.35} Scholarship and 5tipends__ _ 5.00" IE3-Ci 500E 0 C1 ____ 540 D C3
200 - e_ L e_300 7 er?-=Ir Ham‘ ____ 01.00.50 Ot_h_e_r Charges .. 559 C3 it 550402495 e_ CI Q 3602000 ___ C1 Total 3003200 S 08832004105400'e Le
_ __J__ _ Fawelralirutaar 0'1.96__$wachhta Ac_:§i_on Plan__ __ _ 564, 0 100 0 190 Q‘ El-Tl'!0T»I1I E-ire‘ "- 01.05.13 iOfii¢-e Expenses... _ ____l 1130' 0 0 100B41 0
T . ' 199 0 l 100 OTIE?-'€§T-I'I'i?I?l'1l’lEl?fl “ Total §Swachhta Action Plan 2 _ __ 100 ___ 0 100-1
!
ajrarr ';|‘la3'|’lfi‘|'-1‘-i'r “ 01 .99 ln_forrnation___i[ec_0nolog_g __ _ ‘___ I‘ _ _1 00 0 it 00100 0 Q J __1OO u 0 ''''H __0_1_99_13 Office Expenses _ _ _ 500__, 500
_ 0 0___ 100 -1 __ 0 100 ll 0 BjW ___ Total information Technology _____ _ _500 0 50040r5?9e_M 0 4105500 0 3002200‘ 0 flfilsr em anwfir T 1 | c tral Wat rib " 3003300_ »_» _. 1 H __ _ Cl EH 9 OITIITIIS-'5lOl'l 00 _ 3383000
.. . _ _ EI H HI mm“ mam‘ I _ 02iHuman Resource Deve|opmentl_ _ i _st, - H W -__ . 0 it H. §Ca—placity'B_uilding__ 0e_ it i_ k e
’ l _ _1*1"*"?*T_@=ii"I’*"1'5"i'F3 2 _02.015CapacityBuilcli_r_1g Programme20304:? ____ ___0 U [} _ e 0 '- 1=l'c'§"l?l?lT_I-.l{i'-T-$13’ _- R=l‘l'J=l1F¥ __ Hf {]g_(_]1_31méran’§;in-aid-Generain ____ __ Q _ 0 _ 0-|— Ij ,j -1 I '=' - _ E
!--- .. 5134i . . ll _ '3 __ U ii _ U: _ ___0 9507'“ 0?“ 3‘ fin 3'?!“ 02.01.35 Grants for Creatlon of Capitajlssets _ 0 , 0 0134920 .0‘ 0 0 0 0? 0 11011151 sear-=1 -Ea:-r 02.01.s0is ' '0 050 1 * it 0 0-— -- .- Q -1- . ___- i r30T5*?"-3.10? 5~'=30f’~f§ ____.0 .
__0
31 ' _'— ml _§ 1 _ _ _ Hm
i3l'E.'3‘l?|Tl'lFl'__ ___ __ ________ _____ _ I J 2021
iNo. 61 - Department Iolfwater Resources, River Development & Ganga Rejuvenation ii U { |n Thousands qf Rupees )I El1TFHfi:’fi? 2019-20 1 ear a1a;n1=r 2020-21 I mama areas-la 2020-21 -22
. _ . M . _ _ 0 to si ACTUHIS 2019-20 BE 2020-21 _ RE 2020-21 I Bud at Estimate 2g21'_22
03350. 0 __0If Revenue Capital In Revenue Capital Reventie Capital u I 0 I _HReven1.ie Capital Tot-at| " --— "-"" --—--+ . - - -- sssss ~ i _ ___ -- .. _ . ___
0 0 I 0 H337 L Total iCapacity Building Programme __ 0 0eases 0 0 0 0 0 3795' Fiqmiefiaflw I Human Resource Develo-pI_mentl _ __0
0 I 0 IU .
sear ska T" m03I§National w t mt metieecemr7886 Cl 1 4000 G- _______'I4000 C3
.__ .\ ee nor_fHa?m __ _03.00.01iSalaries __ _ A 14?00 Ci 14?00
10 500 C1 600 C3 ' 03.00.06'll01edical Treatment H“ , I300 E 300 -ICIICJ_ 262 3'30 Cl 200 C3 ‘ ‘Tm 376- _ 03.001 1 Domestic Travel Expenses 0 _ In ___200 Ci 2001U ..__C3 B00 . 1'3 0 CJ f EEQT “JET “ml ___03.00.12 lforeiqn Travel Expenses _ 0
.1_.
E e I2123 _ 4400 G 4000 _ CJ - $11150‘! EFT _. 03.00.13 Office Expenses I 0 I 3500 000 Ci 3800
CJC100 100:. Cl 100 C1 ' 5“?! $65” 03.00.27 Minorlnlolrits _'—_____ __100 Cl 1000.- 100' C7 100 CI ' flaw 03.00.28 Professional Services _ 100 I Ci _ __ 100
CFC)1626 _ 4200: C1 40.00 ._ . Cl IQEEIFHW _ 03.00.3;0mOther Contracti1alSer?vices 3600 Cl 380012034 ID|
I
24000 I C-7| _ __ __23000 Cl T|é,__I__‘i_____ 3|? 3,3211: iii -"E Total National Water Informatics Centre ____ ___ 23000 I E 23000
- . .-__ ._-._.fl4 North Eastern Reeienel Institute _0f____ ___ _ _ ____ Water and Land Management
0 __ 0; 0 0 0 0 e. ' 307337 340,313 ' 3'01?“ 04.00.31 Grants-in-aid-General __ C-‘I 9.1 its U! 0-. easier slam - it 04.00.50 Greets-in-aid~Salaries I I it T Ci 0 0
0 0 :___ 0 ___l_]__ 0
0 0.. FL 0 Total North Eastern Regiofial Institute of ID 0 0I" _____ _ Water and Lang Management __ '
542071 ___0_ 4130500 0 sires E F‘- 3906094fie’ WW? Feet Total Direction a Aamimstmtien _0_ 3900800
5T 0??“-F5475‘ §I_____8tl.002 Data C_6llection {Minor Head) mu. __Em _if 01 Central t0'ater_Commission
Cl Ci B G ' 3?‘? __.-. _ 01.00.01 Salaries ____ __ Ci Ci CiCl
I 79552.3. ._I 000 CJCII G Ci O Waoes ____ _ _ D l:l Cl
7514..-- . Ci C1 El E
- r _ . ’ 01.00.02!- awn 01.00.00 Medical Treatment Cl <3 C"
29055 00Ci CJ E C) 'D.C) -aisrsriaraea __01.00.11 Domestic Travel Expenses Cl IO -H-l.
.T1?1 _____ ID CJ E C) -ssmtaerensr ‘ __0_1_.00.13 Office Expenses C3-"C1 1:1I-ll-F
4822 C? G GE C3 11011311, nae? 3111 err 01.00.14 Rent, Rates_an_:;l_Taxes___ C) E C'J"D
C)_ ____ 1443 (:3-G ‘D ID C1 01.00.20 Other Administrative Expenses C3 ID CI
__ 540434 C3 ID D ‘D CJ _ 01.00.27 Minor Works Cl D
1331 e _e C) Cl C3 O CJ -as-=ra'1%'4|a=|'4raa1ri 01.00.30 Other Contractual Services C3 Q CIIICJ1290093 G 0 : 0 CI S %=rasrar1"=111r Total cem}§g 1-fll_ate_r;Qommission G 0 G
G 0 F1- S (fafaetsnaasfinrrw 3. ,_T9telData Collection__ O -
0 0. .129.3P513 I 0_| ___; .
I . 1I'r3T&=l"T-3l1EI"&ffi' 00.002 -['_—_._ .E m»—e» 1 .» .__
0_L£‘,_e|1t_|;a]__l{Qter Commission0 0 0 I G- -éaa 01.00.01 Salaries __ ___ _ 03 0 03020?; to _ee0e_:
2041 0 lJ._ 0 i 0 Ci 3‘~F-13 01.00.00 Medical Treatment ____._e0l__. 0 0_ 40 0 ' 0 0 U I ID - “E01 ‘ml? =00 I _ {J1_.l)0.1__1_iJon*1estic Travel Expenses I ___ _ _ I3‘..- _. 0
I-I‘-'4T*iTL 61 - H?-F ¥I'~‘ITW Pi-=0 EEIHLL *-'i*-'iT HTHWL 0‘ei'i=TLL LLL l i LLLLLLLLL L LL "@012 start 2%
a11~¥i1%a=201a-20 ; aaiaa1=_1;a1=r 2020-21 tieifiaar-_-;1=ria2020-21 1 T asm;-;q:_-;:.=|1sr 2e21_22Ne- 61 - Department eiweter lieeeureee. River Development & Gange Rejuvenation LLLLLL L L i . ( In Thousands of 00,00;-.1
‘IActuals 2010-g0e_ijLLLLL LLLLi.L=.iEL 2020-21 RE 2020-21 _ ' . LLLLLL LLLL_LLL_LLB|_|dgg'|jE5'[im3'|j95 2021.22 TL
i='gal‘r§10aner{=i§l’r % am-"n='@r T
Revenue Capital R_ev_er_|ue_ _Capitai Revenue ' Capital _______H 5 ___ l Revenue ' cepitei Tetel58 Cl9 l__. (D fifissisveisnrC2- CI I 01.00.12LForeign Travel Expenses _ U __ _ __LCJ Q
4 --Z5§ LG C3 G C3-9 _ _ .. H 01.00.20 Other Administrative Expenses ________ _ __ U C3 D310 0 2 . C7 O D C) 01.00.50 Other Charges_____ __ (D C3 Ci
310-as 0 Cl S S Q_ __ __ . !____ __ _
Total Central Water Commission ID CI G
_>>==i1ae"¥i'aTu?ri%F5|11r __04 Human Resource Development.’ __ i _Capacity Building ___ _
04.01 National Water Academv___ ___.-_40U C1 500 C3 ___ 5_QQ_ L- fiifiwtafilvrQ ___ 04.01.06 Medical LlLTBE1Ll_ij_i._3I'it _ _ _ ?_00... Eli T000022 L C1____ __ _____ 9000 C1 0'71?-[=i1'§TL?-ii"-i-rCi ._]_____1_ 300 __0_4.01.11 Domestic Travel Expe_r_iee_s _ 4?00 13 4T"001819 £3_ _ ___f30-'IJ_0 D ___200 l ‘$0 min Fe‘-HG ..__] 04.01.12 Foreign Travei Expenees_____ _ _ _ __ 1 3500 E 23500i 0050ID?46§+_____ JD i-_.____ mgr} H¥|'~!|'lEM' em:£3 1 _{_]4.01.13§Office Expenses _e i 9070 Cl 90?'0
F3‘_...U. E 10 . C-i Ci I 04.01.14 Rent, Rates anal Taxes ____ ._ .0 C? 0‘I36705020024!" _ ID
I U L;_2.. 2000?LLL 31?-“Ir trenafiiiae weC1 1 __-04.01.20 Other Administragive Expenses _____ 344100 . C) 344602?432 . '4 33020222 C1 30000 HE! i=Fi=? L L L£3
1 04.01.27 Minor Works 44020 C1 44020
_.l_
:00: .EE‘_ _§l‘_E-‘ 1000. C1 400 LL L L 1’-le'i'1*IDI 04.01.2E1,__Firofeaaiona| Services __ _ 1000 C1 1000 7.
I
sroza L LL S 90000 S 40400 ee_e__ LID Total , __ _ ; 91450 D £0450'——!
1
_i___ a§m LL 04.99§lnfom1ation Technolog1__
|___0 2 0
U .-__E 0 1'-ifC1 04.99.13iL2Qffice-Expenses L 2150 0 2150
..__ 9 0—- 0___Z Q. flH§W _- ___, Total !nfon'na_t_ion TechnL0iog_3{_ Liifis. 0 2150
6T026 0 03000 0 40400 2 0 11'-'<.§.’l=f W BWIFIT Total National Water Academy at-1000i 0 ' 99000
0
IF
31'ar1=iwrsn=r:i=§?m'-a'$ _ -. 94;"? Training of Depa[tn_1ent of WaterResources, River___Developme0Lt andi__
Ganga Rejuven_a_t_ion tjffioers25.3.4 6900C3 D C3 04.02.11 Domestic, Travel Ex_o_en§es 2000 113
1IL
_'L E
L 400 _0 _ ‘fierzrmaa-er 04.02.12 Foreign Travel__E3:_penses _ 500
e“e 200050010001
12100_6138 IE C3-C3 (DC)100 __ L 31?-E‘ L {]4_g2_2[} Other Administrative Expenses L L 2500 {D-CI‘! 25000323 L L 20000Q C‘) -D5°“ 02 Tetel. Tr0Li0ing of DeparL'LtLi0ent of Water s000_ S 5000
.‘ ii.-.__. :§ _ .22. 130000000 en vfifiejgf Resources, River Development and L| v__ _‘___| , _ _ _____ I _
1: _ _____ AiGanga Rejuvenation Officersrams en 110000 M _ ___0 48900 2 0 area aiareia Total H_umanLRLLeso_urce Development! 2 is T 4 104000 . 104000
l _ L Lfi1‘~R?iT0l°1‘l“i __e §_Qapacity Building T T-103445 0, _e_11s000 _ 0 43900: __ _ TQta]LI[2_1ir|ing LLL “___ ~ 1045095 1|]45g[}
_ _ .. . . _ H________30.004-L; Research (Iq'i_i_nor Head) LL ___ ._. . E A e >>>>I
.___|_. 01 Natioi1a|_institu__te of Hydr0i0LgLiy ___ _ *_ 2 ‘FFl'|Fl'*T I 01.01 L Heaciguarters _ L
.._730Q_ 0 ____ 8700, 0 2_B?00 BF-§1=i - 0 01.01.31§Grants-in-aicl;Gene?ai 1_ LLs1000_e 0 050008
01 - an-r ask faavia 3111 l‘-aainr LLLL T‘ LL T rgq-.I;_r 2?;Lihlo. 61 QL fiepartment of Water ResourLcLeLLs;LLRiver Devel0pLment & Ganga Rejuvenati2on2 LL LL 2 LL (Lin Thsusghds ef Rupees }
I aaa-1002019-20 aaaaagria 2020-21 aa'ifiaara;n1=r2020-21 ; as|s2q=_-2122112; 2021-22 "_'Actuals 2019-20 BE 2020-21 RE 2020-21 I Budget Estimates 2021-22
._.[.-I 5|! I 150 LL 222 502ROY0_""e Capital R9”9"PE_-§--. Capital Re"e‘L'"E caPitaI LLLL LLL 2 ____ 22 L Revenue Capital Total
230000 ___02 2241500 2 L 0 241500 0‘¥l'5l'*1TflT 3115!? - __ 01.01.36 Grants-in-aid-Salaries ____ 22 LL254000 254000LTotal Head Qua2[t_ers2 2 L 335000
-,00 335000250200
22222232500 22 2022 250200 " 0 250200 2 0 =2=_i_"s=i'ia-4237500 220 2502002222 0 0 ="0"'@“i fi§flF2?F¥0F* Teiel National Institute of Hydrology __ _ 335000 0 335000L
. .. ._.__fl3_Central Water and Power L
.man#n1=s=a LL Research 5151151I_11$T~!Tl?FT14.04 03.02 H444 E-ieertere - -
733985 C3 ?9El000 I E “.-740000 CJ 03.02.01 D r?0000U-Cl 1.01 E 2-. 0-- - C3 L 3:|'i1’r 03.02.03
Salaries ___22 __ L LL ??000010Qvertime Allowance 2 ___ __ C." 10L
12568 C1 13000§ 2_22 ID 4?00 CJ - 05005040-sssnr 03.02.06 Medical Treatment 1 5000 Ci 15000L2 5552 C5 05001 E - 900.2 Ci ;"01%[=na0=anr 03.02.11 Domestig_I2ra2vel Expenses 5000 C21 5000.
20 C1 100 (D 0 C3 - E50 amm'ea1r 03.02.12 Foreion Travei Expenses LLL 140 Ci 140I 2223 Ci 2500 I13 1000-_____ _ -_ -“- C) 00102-1 3 Office Expenses 5000 LLLL L Ci ___ 50000..
C" 50 Ci 0 -LfisInn.=nssp'afiI=§L2 03.02.14 Rent, Rates and Taxes 22 _22_ LLLLL 50 ID --2- -50 L1167 C3 1 500 C1 -2.15002 CJCJ _L LLLL L 03.02.16 Publications ___ 21500 Ci 1 500
05 C‘) _____ 100 C1 1.50- CI!LL-3#%5'02n¥fi%ns seer 03.02.20I Other Administrative Expenses !___.___ ___ _ 200 £3 LLLLL 200
386 Cl ___ 2 500 £3 2 2-- -0. C1 -i§?nea"aflT'0anI 03.02.25 Advertising and Publicitv 500 2 222 1:? 5002l—-- ——— ----— --I 13552 (D 1 3500 £3 55003 C2"I 03.02.2?2 Minor Works 1 5000 i:i 15000 LI 405 ID -4.00 Ct 200 2 Ci -e00Rnfims'0Hp? 03.02.2512 Professional Services 500 Ci L000L 15482 Ci 20000 Ci -1r200I Q 4x=a'¥fi%anvna'0ev0 00.02-30? Other Contractual Services LLL L25000LLL C} 25000I'_ 0 _ Cl‘ 200 Ci Cl 03.02.32I Contributions ID 2.-- 000 I
___. ----f-1-200 . Ci 4-5002 0
3200 2 C-‘I - enaqfiaafiefiinsnnfiévfi 03.02.34? Scholarship and Stipends 420 ID .4200?I.1-- - _.. (D 1000 'l:1"'l:1' 2 500. D
_.;_ _ - _-. _._ 2203.02.4353 Suspense 100
_.20-000 ID 1000%
0 90 III? 4 C7 — L L LL LL L LLL _L__ LLLL LL LLL 03.02.50§ es?014022 --_- 0 Ci 0 i0 1:1,: 50 i:I 0 C1 -ens"am"eaFn L L 0342464? Write otf of Losses 0 ED oi
794526 Z B05200 G ??e?00I Q
___- .. _ ___._.. _ --__ _ .-__Total 52 Headfiuarters __ __2___ _ _ B43500 S 0435001
‘LL_LLLLTLea"-'aa'r.=rra:rzi'z|‘|t;|';|1 0306 Swachhta Action Plan
0 ID 100 Ci 20I
Ci - 3oe'0v0¥fl¥na seer 03.05.20? Other 0401415422521045-0202 LL L 100 C1 .2 ---100i__ __ ___1_004 Ci 1 300 (D 1100! G - ensisni 03.05.20 Minor Works 1 500 1 500
I 240 Ci 500 Ci 200 2 C3 -3ofii=00noevnF"0em0 03.05.30I Other Contractual Services 1 000 131$ 100031253 Q 1900 Q 1300 i G imaflfi Total I Swachhta Action Plan 2600 Q 2600
asno'dhsfiid0 93-99?_'l‘l'9I""='fi°0 Te2*!.e2t2.e.v - 2-_ -C! LLLL0 IL1 500
U .1001 0 - §aahae'%aa' 03.99.13}. Office Expenses _-_422-; 2000 Ci 2000
l-‘J 0 2000 0 400 ’ O - Bog 400' 03.00.2711 Minor Works 2000 G- 2000G 0 2500 0 500 ' 0 4000 G 40000fi't5l'iT ‘3l'IE§1fi'l'*l‘ 2 Total ilnformation Tech nology
I II |
-2 -?95379L 2 0 809000 0 . 701500 #5500 ens 30¢ fisetr I "r 1iLc tr ivv 1 ctP___ oa ena aeran ower 850100 a50100I0 . 0 ..22_ 22 2T 22 2 a22_2 22222__ 22 ___ 2 ;iReeearch Station 2222222 2 22 . 2 I 222 I
I | LI I
9
it am.-ass§_1l*l"-1-11: 51- Department of Water Resources, Ri§1er'0eveiopment& Ganga Rejuvenation 1 W .__ _ 1 In Thousands 0100150205;‘ ?l'lFl1-'3l'='F 2019-20 BETH 31711‘-F11?!‘ 2020-21 §Ei'Q‘l1fi'i?l' 3=l?_-;FI'IFI' 2020-21 aim 3=|:_-1r:=|'|;|' 2021.22
, estgsls 2011319421? BE 211211-21 1102126221 . Budget. Estimates .1021-:2l Tees ear TIeF=r_.1[ risfr was 159% l 0:11 s|‘1§
ulievenue Capital Revenue |"'0_a.\pital Renrentxe Capital_ -_0 mu;_ ?"i¥a
I Revenne In Capital Total__.-_ . __ “W10 _ _£I_4i§3entral Soilandnllilateria-ls
_ ,_, ________ . 5 'Research Station_l=_1'@=1T-er 04.03 Head 00550015 _
142959 G 1 50500 C) 225000 __» D - flan: T 04.03.01 Salaries 225000 G 225000is % 10 C1 10 Z. ID i 04.03.-§_J§_i_0vertime Allowance ___ 1.0 i (D _.1._0 l0
rssi 3IIDID 1 000 D 1000 I __ Cl -‘finfiafifieransnt 3’ 04.03.06 Medical Treatment ____ 1000 LL+” CI} 1 0.0012003 C1_ 2000 (D - 2.599 D - e€§'anm'eaa' H 04.03.11 _Donf1estic Travel Expenses _ 750 _ _ C1 T50l 2 1211 3 -C7 1 500 1000 _ C) ___ 1 200 L_ 12003_'LC1U1 Cl~ 300
l L~142 350C113
ID
100350 DC) _»-1 _ ___
04.03.1304.03.2004.03.27
Qffice Exp:-enses___Other Administrative ExpensesMinor Works ___
1 Oil?l -300 GEE
100_ _ 300 Tl
CIC-11 46787 1_01 660 CI 220160 C-‘I : _>>_>> p Total §Head Quarters T _ 220300 G _% 220300
¥asesn'and"ataaT 1 10100333 01 120 0 0 - saefishw eua“' 1 04.90.
§_S_1.f:_achhta Action P|an______ __iOffice Expenses _ ___ __ 120 0
T5? 01ML 33120 01.29.120 04.96.27’ Minor Works ___ __ 1203
= 240_ P 2401_...0
0 Tot_a_l_Swachhta Action Plan 240to 0 ,2
01.20.1201240
1 203 _ 0
-ADCD E‘
100 5.1.. 100 Qfi 5159990000990-' 04.99 information Techonology04.99.13 Office Expenses .199 _0. 0100¢ 0 035, _ _ 1 Ln 100 0 100 04.99.27 _ Minor Works 100 _..9 _33 100
1 28 0 200 U 200_ @_¢s.=;aa
Uujnaan st¢sfisEg;-. W___“_ Total Information Techonoiog_y_ 303 200I-_-,_ _ 0 H H 200
"M 140022 350 LL 102100 0 223900 0 iirfier $1 ea 1=m=nfr " " 1600 Centralgoii and Materials _ L 23.1339" ___ 0 _ 223300__.. ___ U _ a _ aura; __ _
I‘Research Statuigfi
;§#€fia'sns 3001' 00000 Q5 .Centra1iWater Commission18933 ID C} 1:1- (D CI 06.00.01 _§Salaries _ Ci 1:1
_|ID24? Ci C3 Ci Ci E - ansfinfie 50% " 06.00.0515 _Overtime_Allcwance __ CZ" D
Ci C5 Ci C) Ci -f§fiaedha'3sinI_ 1 00.00.00 i Medical Treatment Ci EC! C};0?
151 ID ID G D ID - aia'anm'eaa' 353 ' 061xt11 Domestic Travel Expenses C) GI C1BBO. Q C3 G 52. G ; ana%si‘ea1r 06.00.13 _Q_ffice Expenses Ci Q ' 1::__20211 Et G G
_@0 Total Central Water Commission 0 Oi ____ __ 5
ans fisans 011115;“ ___ 08 Iflational Hydrology Project03.01 EAP Component
2934 __ _ _ Ci B250 C? 150 in C3
1 -. M+ _ up
- gggiensnisre 0010.11 Domestic Travel Expenses _ i 5000 C3 5000B C1 i10000L C) 0 . Ci 1-1%em‘afin'aua- T 08.01.12 ._Foreign__Travel Expenses _ H 3 735 2000 C3 ' 2000
15453 _.. (II 3 10125 CJ 23910 (D + enefiire 0011 it in 1 03.01.13 iQfiice Expenses 303 22200 C3 222004 5032 _ {D 1 4550 D 3 005 0 D - asFa'san¥fi?ns*eaer " § 00.01.20 §Othe_r_Admir|istrative Expenses___ 9100 C1 910011242 3 Ci 1 5000 D 3550 P_ G- in so 00.01.21_Minor Works ____ _ i 22850 C1 3220001000491 _ F3 ___ 1999?5__ _ C-1 100335 0 ID 08.01.28 =Professi_onal Services i 254350 C1 254350
310
#0551 51 -zaarttensa-a0tiaa0a"5v 41" 0n55'fis5nr 5ne'5ant:No. 61 - Department of Water Resources, River Development 81 Ganga Reju
an-ates 2010-20 est? a1e_;a1a 2520-21 0111105 51-s_1_;n1=r 2020-21venation {ln'Thousands of Rupees
EIETE .'il"lTI"l’Fl'liil' 2021-22_ -J
Actual_s__2lJ19-20 BE 2020-21 ____ RE 2020-21 Budéet Estimates 2l]21-22TFfiFfl___ 005 LL tease" nNL 050 op5sqL 000 1555533 050 E05
Revenue Capital Revenue Capital Revenue Capital Reven ue Capital _T_otaiC‘! D -5040005505 333 Otl1_e|331I§ontraotual Sewic0s33 3 30.0.1.01 -30 334200 C3 4700555 LL 12501 L2 L 1050
590923 _ 525000 _“L 200500G"G' (D G F?§nna?n.s?n=r- amenar 08.01 .31_ _Grar1ts-in~aid-General 250000 O 250000_ 141249 _L LL 2?6250 200500ED C7 C) gri'_\at111r-re1ia'F=r‘:=€11zt#_3¥|ll'5|=r%’|1"fi-'|1za1v§0,TJ 08.01.35 Grants for creation of Qapital Assets 250000 250000LL_v0s2?5 ML 555200 2 000500Cl Q C7 la-n-ufisnli __, _L__ Total EAP Component ___ _ 525300 EC} LLL 525700
_ 33 10102 frogramme Component_L"2?40 025033 250Ci C! Ci -"0fa1ann'5aa" _LM 08.02.11 Domestic Travel Expenses_L__L 5000 ICE 5000
E C? ID.__. “___ U
- fin05’enn'saa' 05.02.12 Foreign T_rave| Expenses _ 2000 C1 __ 20005359 1000018936 19200 LL 23910Ci CI! ID 05.02.15 L Office Expenses _LL_L L _2??00 Ci 277005981 L14850 8651:1 C? C? - amFa'sanifi?fis seer 08.02.20 Other Ad ministrativejxpenses 3 we C1 _ 9100
12552 150001 03 55501:3 Ci CJ h atrisnt 08.02.27 l§1_inor Works _____L 22850 1:1 _ ___2285010201 333 LM2000003 3 2-. 100525 -1:1 Ci CI! 1-00000505 5 L08.02.28 Professional Services 254350 Ci 254350
_ ___ 551 1750 " 1050E C? G -050-050554445005 woes Other Contractual Services 4?00 4001-396921 LL _ _ 825000 200500 L_ LLC1 C? Ci 5 ¥nna?nisng0sr- 505055 08.02.31 _§rants-in-aicl-General __ 250000 EC! 250000141250 “Ln 220250. » 200500Ci Ci C-1 08.02.35 Grants for creation of Capitai Assets L _ 250000 C1 250000B52862 868300 ‘ 600500G E CI §=nfias;spss T155. PLrogramme Component 825700 E 525700
1410151 Lp_L 0 12505001 0. 1 1201000.. .. 0Lani Hm _
Total National ljL[dLrologv P151550; 1651400 -1133 1 55150"5l'31'|i'31'|'*1fi'l'1?l'3T'F31'¢l?l' Impact Assessment Studiesv:111fi1fr3 331% 311fil1r_ 3 .1001. 331?\i0P and National Projects
24T8L 0 100005 0 0 0 - eannfim=0ani 10.01.28 Professional 80131301005 ________ 3330 33330 ____ 0_LL 24151 0 10000 0 _Lo 330 Total AIBP and National Projects 0 0 0
24751 0_LLL 1000013 LL 0 0 olvariasnmaarzmgr 33 33T35tal ln1pac_t_A§_sessment Studies 0 . 0
. Irena"ans"fin5nt=5rasg¥hnnr V 11 Research and Development andlmplementaion
30? firFe'e0'en1fisa1n5 3333 _ of National Water Mission
_|__
i __ ________ 3 3 3 3 11,01 3C0ntributiQn3§,_,13(3§rant5Q Cl ..L to 11.01.15 ofiiceexpenses ._1. 0.00 S 1 000
|___0229405. LL__ 100000 52100GE Q Ci ' ' “ml” 11.01.31 Grants~in“aid-General 23500 GI 23500
4553533 L 1 1500 5001000_ 545"1-I(D FD G G‘ ID - 313'Q1?~'|FT 3 3333-3333 3 11.01.32_L_Qon_tributions 1 500 C} l§09_.
30659 1 02500 33445Cl CD Q stemlsrratr-_|L0|=r Total ContritgL_1t_i3ot]3s1{§§_rants__ LL _ 26000 Q 28000
Iii?-It1'ilfi'!§?l' H1? 3il¥T~‘Rl'Fl‘ 11.02 .EvaluatiomFBench Mark Studies _3 4051; L _L0 10000 0 30055733 0 -3==I1T=I‘H1F?fi 0511* l 11.02.25 Professional 5554000 1 0600
ol _-. 0 500 0 - 1 400Jlli--. -.10‘if.00
£3 L4004051 0? 10600 0 6686
. flaL:hé% . --___ _m.._-_0 - 11.02.31 'Grants-in-aid-General0 11000 Q 11000H501??? 3T1-TF1?! Total lEvaluationIBench t1_l_'l_ar[;_Stpdies__________ _
__ i __ ___3_ 3330* Qfi 1111752 I5‘ H711‘ 11.03"§Research'an_d Qevelopment _ _ _ ____L
_ . -_3_ .- 00 .2..... _ __“ _ ii000" 01- 000 01w0=r%00-00010-aw-01" 0100-fiswnr 1; 3 3*“ 0“ ;¢0@*g;q¢No 611:.-_l_I_1'_1a—pertment of Water Resources, River Develofimnefifnnfinfian a Re uver:a1;|Qn -0 ;m7.__ “___. “——— In Thousands of Rupegg_ . . . 0 E )-1555355;15;E;§5*----------j--f-*------31-1-1---------------7----r--------—-—————-------+-----L--—-———------1HEIE atgsrm 2020 21 HQITEIFT 3I?:|;H'Fl' 2020 21 0 asre: 3r.e;n1w 2021-22
Aetuels 2010*-20 0- BE 2020-21 RE 2020-21 _' I ________ 1 _' fiudggf Estimates 2921-22
nfievenueil Capfial I Revenue" Capfiafm I Revenue Cepflet “_ i ___ __mW Revenue i Capfla| : T93“1i ___.! -- - 0 ifiéiiéi vreaflizafivnse
E 01444i Ci CPL '9 H . — 3?-Fr 11_l03.01_Sa|aries HC) 9 _m__14_ C1 20 IID l\JC} H“ 31% 11.03.00 Oveftjme Ailowance _C7 Cl-(D_ 29 NiC)C)_______1_
249Z_ C) 3000 (D0_ 3000 - 11.00.00 Medical 3001000001C1 000223000 C! 30005875
0C5 6000
100.0. CID0 ..2_w01209-02 m§T_§§T*T H 11.03.11 Domest_i0__Ire0el I§1<00~_r;|s00_ __““_0100 0C1 510001' ‘"3" am _M 11003.12 Foreign Travel E_x_pe_nses _ C1 0
1?900 C31-‘D 21500 C} 16550 CJ>_- $111131‘ E1111‘ M-1'100_3,13 Office Expenses __ i C2"00 19000 100000 10.42 C3 2000 l__.. CD 2500 ' . ' fi‘_'m'T= EH‘ 11_._03.14 Rent, 00100000 Taxes .D 0M0 2000 2000C?
' 130? Ci 1000 Clm_ _ 300 ' 3|“? 5*-FT _ 11.03.20 10th§r )ic§i"_0i_nistrative _EJ-GJEHSBSCl 1000 1000K3____ 01 ID 200 C1 __ .30 5 W1? 0 0 _ _?_ 11.03.20 iA=1%/0500109 and P0011-izis;G C1“__ B0 _H80
____ 32501 ID 45180 ID 28300___n_ - “H *0 _ Q 1 11-032? [email protected] . .-._ 00 ' 0 01000 in K3 010000s2?0 1:1 32000 C3 __ 4500 CPS " aT|T\‘|Tfi3'7 3031'? 11.03.28, Professional Services 0000 000ID 0000000 120031 ID W500 C-1 5 0_04?024§0_ - lT€l'~![E_ff - ¥l11=l1Ffl' i'_]1_03__31§'(;f§fit5_in_aid_Gene|-at H___ HE 25000 CJ 25000_55000fi D 50000 E 100101 22 ____'1F'u "'5 "im“q|?""_" %_-_‘j_F*_“ 3‘ '5'“? 11.03.35 'Grentsf0EitI1restion of Q0pitei AssetsCi E120000 2000041041[ PD 40500 ID _ __ 3?180| 313-3|; _ 27.5; 11.03.36 Grants-in-eid£eisriesD 0 Ci 0 i1 310017 E10 290?00 ____100209_D‘ 70' 00' ‘[2010’! Researeii and Development _G 110200 114200E It
nuuilfigpexorganizations.1 “——— 1
'"r__-- _ . “F01 679757 .__ 11.0; Netioneiulfifiter Mission _. 541 C3 1500 G “_500 C1_ ' 5'17‘? ‘Tm 5"? __ 1-1004 11 'D0rnestis Travel 000000000 I _ _ _____ 1000 5 C1 1500
1 _“ 0 C1 __100 E3 H“ 0 ' am __ 11.00012 Foreigrflzravel Expenses _D“U.
0C!
4?12 Cir 5100 C1_ 3500 C-1' 5000 00" C1 5000n_ 24 C1 __100 _ . -_-.9_
_ if EFl‘flE-‘I?! FIR? _ _ __ 11.04.13|LOffi0_e Ex_;:10nses_ _ 0 "_________i0 F=Fl'F'!lT, 0003-r 3111 =01 11.04.14iRent. Rates___end Taxes 2 0_.._._ U - --_-
CZ!_ .0. Cl 2000 CIICJ . _0.. EYE E" ;P0_0Iioations __ 0 0- __ _ 10000_ 10000
15580 C-1 25003.. C1 0200 n =' 31?” “P3131? HT“ , 11.04.20 iOther administrative E:5p_e_nses“ ___ iID CDC‘)_ ?500|_ __ ?50010011 C-1 10000 GH A 31800 - 001'“ 311? 1 1101040220 0000011‘ inq and P0011010; _ _G _. 10000 1 22 02 10000C1
fijfl Ci 1000 CI _U. (D I|s_ ____ _
_._ _ _1_1.04.2?___Min0r Works __ - _ C1 C3 C19016§ E 10000 E 8000 a"T=|'"F|Tfi$ 3337? - 11.04.28;Professi0nsiServices 1D 1 __25500 __ C1 25500
U Z £3 100 C) 0 _ 11.04.30_§mOther Contract-usi Sewicesm :G ED C1 C212. 03041___:
E 20000 E_ 0000 it 2 it - 1 11.U4.31l'Gr0|1ts-in_-aid-GenergluH 00Ci 15500; ID _10000I CI 100 ID <D' C3 I 31?! EH1? _ _ 11.04.50_Other Charges _
GI ID C)i 38445 Z _fi0000 Q 00 50000 W5? 51?!‘ fiafir _ Total Natjoneliflater Mission 0 _G T5000‘ 75000C)
iLI1 _ ___ _... 5115' 11133] 2, 11.96 __$wac:l1h§_a Action Plan _
__ {] 0. 9 0 _ 0 ' -_ 11.90.10 01000 Expen§_es _ 0 0. 0[_ 0 0.0 _ 0 . U _.. __1] . _ 9 naps.-:11 Q mm _ T_0_tal Swaghttta Action PI_an __ 0 _0_; 0
L
; 30445 0 30000 V9 53990 _ 5%“ 7'1? £0313 Totel'_"li{ationai Waterii-fiission H _ _ 0000 "0 10000 000 0“0 15000so I-_ -I _ ___ __ __ ___ |1 301072 0 400000 ufélirawfiwrairamtrmirI U 253499 U - Total Research and Development and 226200 0 226200
_ _ *1 " M -’ _ lmplementaio[1__ __
12
-1,
_1 N10. E1 - D1BpE1.1;l:.mEn‘t Bf water Resqurggg, River fievglqpmgnt 8,, Gang; Rejuggnatign ——— 1 -1. l _ H _' Tfiausa
?lTFlT3'<il-T 2010-20 sat a|'101=mr 2020-21 01110710 51?_;a1=r 2020-21 HE 31m-me; 2o21_22nos of Ru pees)
Ftctuals 2010-20 __ BE 2020-21 __ RE 2020-21 Budget Esfi}-"ates 292142
W1-0 =13" "A01 1 _ 0 11010111150101Revenue Capital Revenue Capital Revenue Capital 1 Eévéhue Cap1¢;,1 Total
_ __ 1 , _ _ H f3'$|?T W ___ of hlationai Water__l'11'lission 11l_
I 1 i'_ | i $I
-——— ~41 —~ _ »—» 1; . .0 -- _ _ . _ _ __ _ _ _ _ _
239114911- 0 351530" Q- 2?2flfl0fl 01 __M Total Research 3291500 0 5291500
Bfitsifiwr 80.005 Survey 81 |_[_l1f|E_$1IlQfltlOfl (Minor Hgad)__ Central Water Commission1 é1F'¢1°l1rElH3=|1'q1*-rt 93 \___.. ..
n?|F§=ri§E _-1-A-an-_
03.01 Field Units C T100891 £3 C1 S E ID :0?-IFTK 1 03.01.01 191101105 0- Ciiii it C CC!
1-
C1000 1:1 C3 CI E Ci - WflR 03.01.06 1 Medical___Treatment C1 K3113 C1
1 55?’?! C! C1 C1 E C! _ve_1=11e1ae1e 03.01.11 CI1Domestic Travel Expenses _ 1 _ _ C} CI_213-22 E C1 13' C1 E 03.01.13 §Otfice_Expenses D C1
_1...1 04 .. _ Cl C1 E Cl —0¢41==T.=1s1=!§t&i1i0=|?{T 03-01.-11 ‘Rent, Rates and 1'01-{es _ CJC3 D ClT93 Ci ICJCJ C1 C! E - 1031-10-3-1 3-0T §F=T|'~l‘ nu 0 00.01.20 "Advertising and Egblicity _ _ C9 D Cr
130341 Ci C-1 C1 Cl (J -asséfi 03.01.27 lvlinor Works _ C1 C1 C-11 3?222 G CI S G 0 0 Total __E_ield 01110 Z 0 ID
1 37222 F.‘ D 0 0 Total Central Water Commission_ ___ 0 __
IU 0
131222 01__ 0 03 0 1 03 0 010111 3111 arfisvrv 03 T0101 Survey and lnves010_ation 01 0U.
000- e1-gm 00.0000 Consultancy (Minor H0a_1_:l_)01 Centrai i1_1"1i0_ter Commission
F5075 C1 11:1 C1 C1 C1 -flan 01.00.01 Salaries at C1 C123-40 C3 C? C3 C3 C-1
_ iafeefi01.00.06 Medical Treatment 1'3 IDCJ C}
10096 C1 C1 C1 C21 CJ 01.00.11 Domes00__T;"aveI Expenses ___ D CI C!482 C-1 E C3 D G - 01111 _ 01.00.13 Office Expenses G C-1
. 524 C3 C! C3 CJ CI - mam 01199.10 Pub|io0tions Cl C-1 GD-41 C1 (D Q C3 CI -asremt 0 . 01.00.27 l'v'lin0_r Works ID E
3801 29 D 0 Q Q G
.2--- .1—H— .._._Total Central }N_ater Commission S Q 51:1
389129 S _ _ 0 Q CI G ¥|‘5Tl%TR' 11011:? - 0rE_;0fi\‘f_______ T91?‘ Consultancy (Minor Hea_t_Il______ S S Q
1111 3=r-=|’|s|=|1 .1 80.1196 Tri 020120100 Sub-Piang';1=i:q'r£1:|'F?1a:|1:'! 15areatf-11=|*|1=r
Hgemag Resource Development!1Capacity Building __ __
a_§|=rr, 100033111‘ 0 15.01 1Information, Education and _ _H311 iCo01municz_|tign
0 C7 it 02100 0 0 0 fafimnsfisws 15.01.20 Other Administrative Expenses 2000 0 20001401 C7 42.00 0 1000 ifiamaafiwmn 15.01.26 Advertising_a_r10 Publicity “Z1100 0 4400
3 0140 P. 6300 _ 0 1000
5-
0 011150 Total Information, Education and Communic§§t_g_n_ ______§400 ..__ I] B400
140 U 1000 Q E|3a':=i1=|11J:r%sn'.|=|'1' Total Human Resoufcggevelopmeqfl 6400 _- 0 54_'3U1 140 0 0_._j._. 5 63006300
1 0 1000 0 Total Tribal Area Sub-Plan _________ 6400 0 6400
13
01L awnL sit em =i=1T =.=Li=ra=|1=r firrnr LLL L “LLL LL sun saw :5";INo. 61 of Water Resources, River Development & Ganga Rejuvenation L LLLL—L L L LLLLL 1 In Thgugafldg qf RHFSQQEL )|L a'n¥rlL%|'-is 2019-20 ear-I 3T§ITlFl' 2020-21 aeflfia s|=_;a1?-r 2020-21 as: 3=|:_r51=rra 2021-22
LLfi§ctuLr-iisLL2019-20 BE___;0_;0-_21 RE L§0L20-Q91 LLL I j ___ . LL _______ __ _ BudgetE5tim;atLe5_L2Lfli1-22we ta we ta ~ 1 ta as
}Reve0ue______Qer1iieI Revenue Capital Reven0_e“ Capital Z Revenu__e_ Capital T Total| |
TLL-L:lfi7|' if E1.¥l1?lT1'l1'I L 30.?9? jTransfer to Reserve_Fund.~' i I
arwagaradraté L,_,__ TIILRT L LL ________ ifieposite Account LL L ___ _ L —LLL LL
5 ' 01 Upper Yamuna River Board0 E are shat swiarvr L 91,91 Ln_te_r__Account Transfer
seem % 0? 200 _t L 0% 200 0 01.01.eg|3esewes L L L t 200 0 L200seen to to 0 200 0 200 O 3°lLL'El1L-T-T431 Total Inter Accoun_t___‘[raLnster __ __ __ 200 LL 0 200
J_ seen 0 L LL 200 0 200 0 ens =01?-I1 air M y Total UQ_per Yamuna Ri_1{er_Board _ zen L e 200LLLLL ata shat 3'-tern-m=r' Inter Account Transfer
LL L it at-T-riawrr Total Tran_sfe_r_ to Reserve Fund!.1 Deposite Account
i Le-HIT- wail? E 60.300.Qt[1er Expenditure {Minor Head)_ israar L L 7 D1 Other Schemes LLLLmm saw {]1_g1= Sardar Sarova_r"_§_J_onstruction
Agljrisory Committee_Ci 3500 C-‘i 600 Cirrrrrrr_: 3?“ _ -. i 01.01.01 Salaries (D 17:1 C1E Q. -P-C-3 C-1' 7 - ‘%~?E|€i1r 3111111? L‘ r}1_n1_n5C} Medical Treatment __ _____ C!
ID 100 L Ct 1 L 01.L01.11£3 Domestic Travei Expenses Z1: *3! =:Lc:>‘W4 IIID |\J U1 'l:l' ‘Cl __j56 -LLL$LLLL_lIllEl'-II EH11‘ L LL L LLLfi1 _[]1 _1 3{D Office Expenses LL LL L _ __ C3 III? C1
E!_ 13 _tLL 1006 D 0 L “=F"'*‘lL 01 .01 .16Ci I Publications ______ Ct {D C1
=3 250 Ci_I_
150 Ci I 3121' LLL (]1_{]1_2ij_L_Other _f@'$_c_i_n":inistrati=.»e Expenses Ci G CJ
C1 1_1.-_>.C1 Cl‘ 0 LLL L LLLLLL—L—C5 Profes Lcnal Services C5 C11 CD
1T5 .599 ELCJ ..1?‘-L5 -seen" =HL'l%E.‘IHL=IL$ 15lE11fLLL g1_61_3[}CD
s| __Other Contractual Services _ Ct C} ‘Z __1
F! 5000 1100s ____ '0' KQKLTET . LLLL I T913] Sardar Sarcnrar Construction C‘! 0 to 0.e-_ __ §{_:_iviso__r_y Committee ___ ______
_ LHTBT if-5; L ___ Q-[L02 Bansaéar t'_J_ontroLl B__Loard_ _ 2562 Q 3500 Q 3000 - 3?-FF _ __,_01.02.01iC-1 Salaries ___ e500L€LL__ to LLC3 __ 3500
ID ___ 5 CD 5 L " "T"€3 LLLLL LL . 01.02.02 iC-1 Wages LL ‘-0 +:::= 5C1 50 C1 __50 ID LL L {]1_[}2L_L[L]6L Medical T_reatment _ __
\_ ' _
50C3 300 CJ 3.0.0 L": ‘Ft 01 02.11 LID Domestic Trays! Expenses KIIHJD_.- 300Ci 145 CJ_. _ ._...§45 Writ-HI Fe? 1511.02.13.C1 _.i Office Expenses ____ D 145
G 4000 Cl 4000. ;LLLLL L_1L‘L6ta|;Q Bansagar Co_ntrol Board _ ‘!°°° CI 4000
Ex_h_i_bition and Trade Fairt 1303 LL L“ _ 0 __. 01 0 i 9 - fiTrlT'1l'5T aft: wan E 01.04.26’ Advertising and Publicity 0 __ 0 _ 0..
Z _ 0 L0 LL u o .T@t5|L. Egrhibition and Trade Fair___ 0 0 0_ T T M 3¥L*W=11fi i 01.05LUpper Yarnuna Ftiver Board
_ 0..-L _ 9399 __ U -_;5?UUL§ .0 ___ LLLLl}_1.0§.O1 Salaries __ L?3U[] [3 LL $355
,_____
01=1-0 teem an 0111 a1e11=rL 1Le=n=rLL L L 5 LL L L LL We 0501 =1 ’o 61 Departmentof5N _ - LL LLLLL_L_ ' L p1'|1e|‘|'t&LLé3flg3 Rejuvenation LL_L LLL LL L tlLn—Thousands of Rupeesl
Actuals 2010-20 LLLsLE 2020-21
Water Resources, River Develo L LL L Lwas 2019-20 ass a1=_1L__1=|1=r 2020-21 ereflfinr a1?L_1_;1=|1=r 2020-21 v ass anL1L'n1=r 2021-22
RE 2020.21 Budget Estimates 2021-22L WEI 030 Timer ooooooo TIFR-Tl LL 1011 2 " L sens 1101
ReverTueLL Capital LRevenLue Capital Revenue Capital L j ReveLnuLe_ L Capital Total22.90.. Q -lbQ Q E L400 D - LELTL3|*T\‘|L*fiL1L"1L 3L'F=|L|L'lL = 01 ilvtedical Treatment LL L_L_ -llIDE E .490 ‘
L11
; 36 1D __L_300 C1 LLL2001-:'
ID -HiFr==0_‘='*[1e@I=T *010s11 D0mesfig Travel Ex0enses (.0CiQ Q
0 i Cr 500 C1 200 D ;¢_fi1e1=1e=1 ‘@1002 Foreign Travel Expenses 700 _LLL LL LLLL700300
___LLLL T68 C1 LL_ 1 600 O LLLLLLL1500 C! ifinfif-PI F01 L 01.05.13 OfficeLExpensesLL LL L CJCJ6300i. L L 6300L 38 C1 200 C! 100 CJ '- SHETQIHLLLLLL LLLLL__ g1L{]5L15 PublicatLio_r1s D 200 L
l 04 D 400 E LL__L150 C3 — Her 01.05.20 Qgher Administrative Expenses L2001400 C! LL_L 400
20 Ci 400 E LL 50 C‘! I E¢|Ll3F|fiL*¥ LL01.05.28iL;Prgfessional Services L LL 0 400LLL 2122 E 3000 Q 2800 {D L _0_’l_.05.30 LLOther Contractual Services 1 0100 13 8100
3513 0 L L 10100 LL L 0 ’ 12100_iLLLLLL Total Upper Yam0LnLa River Board_ 24100 LL L . D: L LLLLLL2i100ir‘ _
L0L_ 01.96 Swachhta ActiLoLn PlanL01.96.13 Qffice Expenses ___ LL L @991 LLL_LL0 200L L 0
1 0_.ll U1 _L__ _ 0 . 9 _
0 0 0, 0 0 mfiGI.@211l=I='r Total L Svvachhta Action Plan LL L_ 200 0 200
01 .99!Llr|formation Tecl1Ln1L:LiLtogvJ 0 0 300 0 , 300 - 0 -LLr=snfn=|'erLLLL 01.99.13 LOffi0e Expenses ___ ,L T00 700,
LLL0 L0jLL 300 L L LL 0 300 L01 ajria j T(LJ1Ifl| lnformsnion TechnologyU l»
L L 200 0_“LLLL 700L
LL 1 5560 _L9.- 25400 or 13' -1150" L- *’*Li'"*fLj- Teiil Other Schemes LL L L 20000 0 20000
Central ‘Water Commission LLLL '5=l'FF~t' as :+rrufi-‘1a‘%1a--rvr- LL 02.01 i Modemisation 0iELq00:.men1-
LCWC Offset Press L1411 113 C1 E I:-7 E -flea 02.01.01 SalariesLLLL_ __ LL Ci
L _ I __ 2..._. "-' _
C1
i 1 Cl Ci C1 C-1 G L; 02.01 .06LLi‘v1edical Treatment L L_ _ ___ Di 1:1}: D
LLLL0? D 13 C1 G '- Eli?-[0 02L.01L:1_1 Domestic Travel Ex0Lenses L L L L Ci G Ch
._..5.. C3 13 Cl CJLC-1 C1 - *=FI'-=I’I'=L=Rr L L 00.01.13 Office Expenses LL L Ci Q I13
L 151? D D Q Q C3 i31=n=e?{fLsr a=rru1L-é‘r£|ar0=vr- L Total l'b‘lodernisatioT1 of Equipment- ID Q G
L L L L cwc oreapree L L L LLL Ll
LL" ' iLL mew um" siierfiaarafi LLL 02.34 Cell for Monitorinilgxternalty Li L LL L4 .. ._.
____L 13045 G ID (D C3 Q
LL . L L LL a as seer , LL Aided Projects LLL_ LLL LLL“ 1 - 000 LL 11 02.34.01LSa|aries L L “ _C) Ci C3
L 13 CJ C! C3 ID‘ - Bee" t L_.i_U2-34-95 Medical Tre.e1rfien1 .- L LD ID C}
42 C) (IT'S C3 ID- (D D
200 C1 Z (DLCJ CD DLI
- 11TilT E1111‘ 02.34.11 Domestic Travel Exper1sesL_LLLL L; E??? L 02.34.13 Office Expenses _ Cl C-1' Ci
ID
13300 0 ___ CI Z G C3LLL 31011’ F01'~!1T-ITLLL 1l'l1¥f‘1‘lL'L!1l1T1I'- LL Total Celt for Monftorirrg Externally; L 5 L LLLG C: S
L L LL L L LLL?lT3i1‘il?'f'IL-'1-'l11Tl?l1_ __LL LLLgLidetlPr0jects LL LL _ LL Li
L LLLL1 Z101? DL __ LLL L _ L __ _ __i . .__ _ __-—- _||L.|||q- ___||1Ii-
0 L 0 0~?;0'€f Tim’ Tota1LCentral WatgrComm1ss|on ___ LL_ L __LL LL___. --L - - -r — I —- —" I L
15
01 - I-2|?-r 001410‘ =-re =1-111 ‘F812-nit 1 ‘LLL LL 2 LL “ on cccc 2 0No. 61 - Department of Water Resources, River Development & Ganga Re'uvenation 1 ( ||-| Thqusands Of Rupees } 2019-20 I HERE.‘ 3Fl?l'-F|'l'-Fl‘ 2020-21 - ¥l'QtL'Ifil?I' 2020-21 I ' ism 31?-|2q'|:-r 3021-22
.. _ "‘ _L__ _ LLLL L I . ___. . erActuels 2010-20L BE 2020-21 Les 2020-21 LLLLLL L eL1L,dgEt*EL$t;matE5 ;021_22LLLLLL
Revenue LL-- ‘“1*“ L 1?“ j ‘F1¥0L 10“ TF1?“ I . 10" ._LLL L,LLLLLL tease LLL 100 L e00LL L
L_CapitaI ’ Revenue Capital Revenue Capital LLLLL L - LLL Revenue Qepiter LL Tote!__+2_ L L L W 3=I1'¢l’lFIFLlLT WP" 05 weer Plannin Win L
. 2L735?1 0 ‘CI RD {DM - L -_0LL 0
L - 0?!“ L 00.00.01 Salaries C1 C3 CDI 2121 LL U- C! O CFC) - SR1’ LLLLLLLLEBLQQLQQ Overtime Allowance LLL __ _ C) (DI "0 C} (CFC) C7 D ' 3'WL|T 05.00.L00LLlLv1edi-cal Treatment L 1::.=Lc.1 ca (D.5IL E7569? 5 Q Q ‘D $9 , LLLTotaLlLI1NaterLPlLa11ning Wing L L Ci ID S
LL LLLL L L $70 31 7"? 06; Hydrological 00000101100} inea-W1 1 1 Chenab Basin LL 1
. ..__ L-- .._I..25105eI D C) D C1 O - L 00.00.01 Salarir-.L.'-s L L 13 1:1 ‘-:1C1 1:1 C} E C? - =10 L L 00.00.03 Overtime Allowance Cb 1:1 C-1L 20011
I 232 LL Ci D Ci C1 C1 - mar are 00.00.11 Do[r_1LLeLstic Travel Expenses __LL C3 E CIL LL 103 (J 1:1 G 1-‘It DL “- 0151?“ R"! 00.00.10Lor11ee ExpensesLLLLLL L CZ! ED 1:123 CD 1:1 C3 C11 C? I- 001111 1'-'10??? 311*’ R 06.00.14IRent, Rates and Taxes E C) E20020 L0 C1 13' C3 C21 Ct L06.00.2?Sl0Iinor Works Cl C1 Ci201030 L E Z CI CI D firers fiat If LLL DL ‘L L L T='lL5lL_ f TotalLLHydLr_ological Observations in L S Cl I:
__LL L __ L ' ChLenab BasLirf1LLL __LL L L
t=El'=lTLL ';l'=I11‘<'-l'Hi?2rLL I LL 11 L Development of Water Rgsources L-_ _ LI0f9Lfmflfi0" 5251001 L01 L 01 0 L Ct 0 C3 - W 3"T+?l1'J.' 11_gQLQ5 Med iga reatment LL0 '13 0
ID L LL L 10000 Q -Eflfiwlle-‘I11 11.00.11IT L
DLL01Lnestic Travel Expenses IDL 40000 40000I 1030 L01004IL 0I L 01300L
OI 1100 11001:1 E3 - E‘-"=T=1'Fl1fFF-*1‘-*1‘ 11.00.12 Foreign Travel Expenses __ L 1 000 ID 1000e0000 - P 37000! L LL 29000C-‘I Cl - L11.00.13 Office Expe0LsesLLL LL _ 40000. L L L 40000CI-‘IL 10881 L CI L LL 10000 LL 222001'3 Cl - ester 5111 an LL11.00.L1L§1 Rent, Rates and TexeLsLLL_L L CI!L 0 C1 C3 Ck_L 0 C3
..__ _L LL — - L LL _ .11.00.20 Other Administrati}§e Expenses _
30000 300000 0 I
IC3; 000202 C1 ?8L?000 LCl- 91 5000 C1 11'“ W15‘ 11.00.22 Minor Works ___ LLLLL LL 1000000. L. _L 1000000Cl
2 3851? D 42000§f 10500(‘J C3 _ L LL11.00.2L0 Professional Services LL L 45000 ; 515000 IClI 1000025 Cl LL 043200=% LL 1010000Q CI L L Total 1241000 1241000 IQr" '"" -- " 1: - —- -I __ I --II_ _ ___ __ __ 1| 4I1
|_- __ .
I~~~ e e» Re e 2 4» es I A "f -4. . 0-. - 1 . 1 . L. -LL_ %LLLL 11.99LL_ lnfom1atio10LTechno_l_ogy LLLLLL ; 5C3 G C3 C3 CI =1"-1|?-I11 F00 L L 11.99.13-Office Expenses 10000 i 10000?1:1Cl C-‘ICJ (D Cl CI! E L‘“1**"'1 1.1_-99-2?IMin0tWerke .- 10001 LL I 100001SCI Cl Q Ci C3 GL .-._ ._ _.LL 2- i LTqLtelIinfern1etten Technology LLL _ L29000 L LL 200000DL 1050025 I L 5 040200 L LL1010000 ID El? 1101110102101 9'50?-0‘ E?! Total Develppment of Water Resogrces L 1220000 LL
Q , 12?000LL0G
Li _ _. LLL L LL LL L Li_nf0r1natiqnSyLst0mLL LL LLLLL L LL L| I — - — . __ ~ ---- ___ _ L _
._ L _ LL_ _ 12 Infrastructure Development§_L 1 T800 LL LL LL 0 22000 _0_ 5000 L 0 ' ETILQLIFRT E_“mL _ L 12.00.13 Office Expenses LL LL 11000 LLL LLLL 0 L11000LL
1 058 0 ....1.U00I 0 2000 -0 -011$"? L L 12.00.22 lv1in0rW0rks' LLL1 981118 _L 0
. . .__. . _ _ 0 0 0Zemi I 11 2900 L L 0 10-e1L 2 L 0 L 11011.; 0L L11.;q;;2
16
F0010 61 -EEG"¥0HN$H'H0010fiflH700T'0TH 0TEFO'fiFFW Q "H H 4 ' - ‘H H ' _ =$qn'§3flf€ 1
15 -J 1
1Ne- 61 - Depertmentgf Water Reeeur-0ee,0River Development & Genge Re'1uven0et0ien E 000 “M ' _'"§_|n Thousands of Rupeeseiqeifiiee 2010-20 we 3-"I?-1'-FIT‘-Fl‘ 2020-21 mfimaaigrme 2020-21 1 eat 3ie_1=r1er 2021-22Aotuale 2019-20 i BE 2020-21 RE 2020 21
1?“ 1i Budget Estimates 2021-22I _ H ‘“ 7 s __'"'wit are
_L.
Revenuei Capita_l_________Revenue 1 Capital Revenue Capital 1 _ Revenue ___§3apital Total_1111 _ __ _ : ami 1113;“ 12.96 $WElC|’l|]1I_fl Aetion Plan
5001 0 1 LLLLL11000 Z . 0 1000 11 12.90.13 Office Expenses 1_111f 177“ 2000 W110 2000508 0 ‘1000 _______ 0 1000 0i115|§1q33;H Total _i‘E_‘>_i§raohhta Action Plan 2000'; 0 _2_0__00_
20415.. - <1 111270991 0 3000 0 1 _11I9’iel Infrastructure Develop-me0t ___“ 130001 0 0 13000_ l ' 301' 15$"? 17 Dam RehabiIita_t_io_n and lmprovemefitl H
__ _ 1 11 1 F'_rog_ramme{DRlP} __ -
1077_ __1 11 __ ______ amt} was 1__7_._0_1_ EAP Component 1.
1 500 - "FD Cl_. . 1300 1 Cl 11001Eli?-1; 111311 RTE 17.01.11 _|;1grne:-3110 Travel Eicnenaea Ci _______ 11001 200 11111 05001Cl
_. __..._..fi__C1 EM 111111 F~'-RT 17.01l1_I§__F_g[eign Travel Expenses 0 0 4000 , ID _ F1000
3016 Cl 00 (D 11:1 'C!'!Ci' 000 C) E10?-R1‘ F-I-H1‘ 17.01.13 Oifice Expengea um“ __ _ 1000 Cl 1000100 C3 Ci_ __ __ 24300 1 E. .s-sssE__110 E C3 Paw irenziifiev we 17.01.20 1J1hEr.0'\01H"li;050'.afiVE Expe1i_1;=.,ea11__11 0200 Ci 17200
1 208 C21 E15001 111 1111 1300 C3 F-re H111? 1101.2? Minor Works 15007 TT £3 1500100600 C3 Ci___ 80000 70760 C) Hl_'|3?‘lTfi|"F 0310' l “___ 17101-2B|Profeeaional Services 40000 - G 00 40000115100 I-II G1_1I_409._...__._ - 81500 Q =1:-er see . .-Tei=_-1!. e4a_¢@eeeehiiiii 648"" S 543F!E'_
$1-jqsq Ems; 17.02 ,Programme Component '11 2015 C) C1 C? E0?-F» Fm an _ _ ___ _ _ 1_7-_q2.-_1..1_'.Q9'P5§1.19_Tr5F.5'EE‘_F?EF15:‘-‘Z5 1199 G 1100
-1 145 C3 C19500____ _________1300 1 1 111111 000111 1
_’ 0 C) EV :11-3T u U -0 B 0 gwE=;;ireiqnT1'ai,ie| Expengeg I 4[}[}[] D 40003007 Cl U3C)C1 1:1 C7 1 000 Cl 1 000
.1 U9. C1 ED2430000001 0 0 0200 C1 -‘Fir WWO? F11"-if 1702.201CltherAdminiatratii.ie Expenses ’ 17200 0 Cl 0 ‘l__.10?200
10220 C3 1 _ 1500 _____ _ __ 1300 ___ ____ __ _ C3
_ _ .__
1 117.02,13§_Offioe Expenses
‘=1?! W5“ ___ _ 1 1j.02.231Mii3er Works 1000 G 150099268 C3 CJ'CJ. §0.0_00__ . _. ._ 73450 _. -1 0_;__ _._§_._ ._._1_?_-002-20Ekefeeeienel Sewieee E . . . . 40000 1 G 40000
1 00750 Q E117400 013501 Q1113 s,EB§gm- B35 Total 64800 S 04000
1 1 1 17.00 110in1eime£il.-sifeshnieiegji 15914 0 130001 10;1111111111111455011L_ 0 HE 37“? 17.99.27 Minn!" works _ __ __ _ ___1 ____1_11_00
0...11100
5914 0 13000 0 ‘ 4550 0 RFFIT Total Information Technology 11100 U 0 A 0010151101001 1 2664 _ U .__s___.1_31_3.D'J_______.___ _.____9_.___.____.i35999_.-_ _ 0 555$ B33; Total Programme Component 75900
227754.____. .__.. __......__ _.... .. ...__. .__. F. . ... I. .. ..... .. ....... ‘mi. Z
0 248700 0 167400 ! 0 H1?-T if-IFl'l'=l?lT 301' £11111 ='iFl'#-'l'i~‘Ff Total Dam Rehabilitation and Improvement
0 75000
140700 0 140700I Programme (DRIP)
§ 1 20 Hume" Reeeuree_Deir§J9nmeflfl 1 0 ._areai _ 1 11111 1 igspssiiy Building is=EjiT, 'FQT&-1T13-11?.‘ 01531‘ m“20.01 uilnformation, Education and
_ §Commuriication __ 1111_1_1_ ‘___61 0 . 500 0 0 0 =Fl1flT>I1I EFT 1 20.01.13.qniqs E:-tggenaeg 00 500 C1 500 1
26504 -.4es00--. . .250.00 0 - EFT ‘R0013? WI . 20.01.20 5Other Administrative Expenses 11 1 41500 1 ID ._...___.4'.1..5L]@-—L17
71=I'@lT7 61 - Fl?-F I-1'4-‘ITEFI7 =R=°l 0201 FITHW 7 f 7 7 7 we 55112 #177No. 01 - Department of Water Resources, River Development & Ganga Rejuvenation - = { In Thousands of RupeesE0 2010 20 I salt ai'a'-i=|1=r 2020 21 ll tiaflfier 3FI'Fl1?l' 2020 21 ear: 2021 22
__ I '7 -—--- -5 ._. .._._. J 77 - ---I -- - .____ . 1_1___ E -Actuals 2010-20 $2020-21 RE 2020-21 __ Budget Estimates 2021 -22
IFi¥H 1 050 1 2055011 1 000 weave 1 050 1M11 1_ vssss 1050 T" _3fi§
L--0125011 516001 Revenveii Cepflel L_Revenve 775§00eI Revenue CapHaI11 1 11“ 777777 1 1 111M“ Revenue cepne|7T T000
0 134200 0111 1 215000 0 - EFIFFF 311? 11 20.01.20 Advertising and Publicity 1111 7777100324’ 1_1 10 101000 0 7 54000111 _ 0 QFFIT. 175TEIT 30?.‘ iEl7?l'iT 1 ____Total information, Education and 03600
10110_. 51000°_. 93600-! _-
7777 77705mmunieetien _ 7100324 110 101000 0 54U001____11 0 ‘ __1__1_1 1 Total Human Resource Develo mentl.‘
__ ==ri=ia' m r ___ __ P -. 1___ 11 8.1‘-HT-IT _ __ Capacity__B_uilding _____ __
93600 70 7703000
III’
7 FI10 . 721 7 River Basi7n770l_anagement 7 7 7 —|
_ """ 77 __ ET 21.07277§lnv_estigation of Water Resources130500‘ __ 77 1 1 Development Sch_emes 777
8 _ 250___ Cl 3-00 . ID 1 7017075117 _ _ 7177727.02.06il}r1BdiCEll Treatment __ 77777 _ 300 ' C1 _____ 300G13625 _1111 1000 C1 _ 300 _ C) __1-_ C3 1 000
1'.-I0 U‘! ED ID -lbC1C1 Q 2900 Cit
um REL 11 1 121.0211 Domestic Trave1l11Exn1enses _______' 3*“-T I 2]-02-13&0tfiee Exneeeee -. _1____
100.0500 E CI 5007
C! C377710 7 10077 70” I13I fetter. area stilt el-7~r71__ ?721.02.141 Rent, Rates and Taxes 1 100: 113 1007 t
1010182 110750 G 055001 {D W5‘ 1 2717.7[7]772.2?’111Ivlinor Works 1 77 7 1 1102007 C0 1 10200 17|1
1:11:11244201 I _ 330000 <3 1111103000 31 _ Ci I eireier - =i1=i1=-ii 21.02.51 Grants-in-aid-Ge_nera_l_ 5.00.2-20* E _ 500000550000_1¢1~37500 1 _ _Cl 4004001 Grants-in-aid-Salajes 3§0-100 _ 0 0004001
03402557 '.='1 902500 SCI 739000170 - 7 - 1 21.1021360 3|? 0W EFF Total Investigation of Water Resources _ 002100
U .082100 i
7 ___ Develop7_me70t_ Schemes 7 _‘I 7 _ _.___
I4 - - . . ___- _ _ 21.99 lnformationlechnoloqy _
0 _ U 0-- 0 0 0 - Ffi1‘FF1 __ 212512? Mii1q1_0p1'0rks 1 900 (D 1000E E Q 0 0 1 _ Total Information TechnoI7o§_y____ __ 1 900 0| 77 1000I 1054025 _10 002500 .0 7500001 ti- _FI707T mi" __ __ Total River Basin Management _ _ 010 47000 0 1004000
13000100"50va'it5flsa'¥E50'0nfi 7 2277 _l7nterIinking o_f__Ri00r7s01 0 77 01 0 7 0 1] - - HI‘-FI'I?-1|‘ 221991737]- Grants-in-aid-General 0 0
-U 0 U "l 06- _
0 '0fi'¢0 ___7Tota| |nter717i7n king of Rivers__ D- ___ 00
1‘-“TF7 £7171 £13“ 77 7723 Pratihan Mantri l»(risI1i777Sinchai;_7__77__ 7 __ 71- ._ -- _ -- Ycjana {Har Khet K0 Rani}1 ___-11129 _ __ ____ 125CJ Cl __500 C-1' 1(_j)fiice7Excenses 1_ _0250’ ED _1 3250_J
U, 0 1 1250C-1' CD 30011DID
__ _1__ 23.00.13_1_- BIHT ‘E-TQI'I'~FIfi'iF FEFII 2311313129‘ Other Administrative Expenee§_111 12507 Cl 1250
- 11 111250O CI Cl _ 1 00 _ 170'fiT=l?-7l' 30'1" ‘F-I11‘ 7777 777 23_[]Q_26i Adve rtising_ and _E'_u_blicitv 1250 (D 7 1250G‘ G__ _ >_ 1250 C) 1001 -. - “W0? '~‘l'=7=*Tl* 7 1 2000.201 Professional Services 9250 1 _ C1 0250420 11 50001S Q 1 1000 '=t.‘:-’ F73 T0 1 1-oer Pradhan Mantri Krishi Sinchai 150001 G 15000
isvessitmrt j_Yojana (Har Khet Ko Pani)
, 725 Irrigation Census __ __506 0__ 3500022 0 2500
00
_ 400 1_1000 ,
-U ' E10? 1 7 251700.11101- ="#0i"'E"“' 1 1125121131
Domestic Travel Explenses ___Office Expenses
1177 500 11 1101 5010171000 4 0 I 1000
8___ 0 __ 1500 0 .. 1000 - 0 00¢ 1 25.00001 Otlwer Contractual Services777 - ' 1 1000111 011 100018
100009 01 -:as{:#0n3a-:00 0000-30¢ inn-01000 00000 ii f L? L L 2 LL L L L E 0 0 0 1 3 ‘Eng FE“? ifND.-.61 - Departmlent of R&5fl|_[|"{‘;g5 Rivéir [}Qyg|qp;-|-|9|-|t_& Gang; Réjuyehation n ' ii 3 i 0 T " " ' ‘ ‘(‘ In‘ Thousanfls bf Rupeeé 1|
are-112102019-20 i a-31-03-1a_311:r 2020-21 1 m0fiaa1a_p=n=r2020-21 1 _22 3—('__
HETEI 3|?-l'~F1'T6'1" 2021Actuals 2039-20 Q BE 2020-21 RE 2020-21 _g Bud et Estimates 2021 22
-1
1q§fi. , -. 1 -. 1 . H 0 gg g V - A gm
- - ' _ 1 =00¥0 . 000 _. 000 1Revenue Capital RevenueQ?“
Capital Revenue *15203 _ 0 7500 '3 . M 2400 Total _ 2500
Ca.P.ita' __ _ _ _ Revenue Capital l Total0 i N '| 0 2500
._ -0“ .. 1*“? _ _2030; lnfom1atioi1 Technology
@123 -0 _ 0500 0 0 0 0 - aannffierihnfi "- 25.99.20 Professional Services 05000 50002. 51?? 0 0500 0 g _ 0
_ OE K _'i— »
Total Information Technology 50001 - 0
0 5000lI
12549 H000 0 14000 03 2400 i g _0 fi0sn$‘?nna0 _ L *. Total M Irrigation Census __ T500 0 ?500
ii
I
is -__ .- __26i Atal B_l-iujal Yojana __a‘|:r|:Pr"a?a: gzstn EAP Component _LT _ g_
C1 CI G ‘ID ID Cl. O
20.01.1100 Domestic Travel Expenses _ _ D C1 D£3 C1 E C? Ci CI '%\T=11‘—-i|TE'q'~*r 20tn.120 Foreign Travel Expenses E ID
|\-I-‘I {D "--I C3 C!- C3 C7 CJ 3¥“0i"’2""§_ .g204n.13 00100 Expenses i ___ _ C! C5 E113C1 Ci C1 20.01 Rent, Rates__ancl Taxes __ __ E! C1 IDin CJCJ C1 ID C3
_'_i'CFC) iDCJ Esfi 1 20.01.20 Other Administrative Expenses __ Ci Ci" Ci
1:1 Cl C1 ED CJ E 26.01.26 1 0000010150 000 P0000110 M CI ID ClID Cl 0.- Cl 0 . Cl -0 “M ‘- 20.01 .20 _ _ 0 Cl 0 0CI Ci 409000 Cl 1750000 ' CI
_ .. __ r2l’;‘>_,01.31i
Professional Services __1Grants-in-aid-§enera| _ __ _ 1 200000 D 1200000
C) C7 _ 0 C! C1 26.01.35 Grants for creation of Capital Assets _ 3 0 Cl _ 0l\."I ID "*-I E 499900 Z 230000 E Total EAP Qomponent __ _ 1200000 CI 1200000
0 0I 1
5000 C1 E
26.02 PI'DgI'H_l11fl1B(;_flfl1pDHEHt ___ _ ' __1
20.02.01 Sataries 0 11:1 32 0Cl 5000 C1 _ 5000 _;_ 20.02_._11_i Dofnestic Travel Expenses _ _ 2500 C21 2500
'r1
:3 0'1: 5000 Cl _.... 0 GIG ififififznaraaar 26.02.12‘ Foreign Travel Expenses __ 2500 02000EUU0 LO C-‘I 50000 £3 100001 0 G 26.02.13' Office Expenses 0 10000 C1-C1 1500010000 E 0012000 C1 - fi00nn;In0a'3T=0I 0 20.02.14 Rent, Rates and Taxes __ _ _ 15000 15000
lZIZI'C'J CJCI _ 2000 G 1 2000 C1 ¥?qL“2"000=?2“"L 30 Q2 26.02.20 Other Administrative Expenses _ _ 5000 DID 5000(3 10000 Q 00003 Cr fi0a00a"3fiI nan? 2010220 Advertising and Publicity _ 10000 C3 10000
CJC3 D: 100000 __ C1 120000 g D - 000030000-0000 20.0228 Professional Senrices __ _ 100000i.
iL D 1 50009
C1 C) C} Gg 01 ._ 13 0 M N;;ta0=0n"a0fi0a';;0am=0 2010131 Grants-in-aid-General 1 300000 C3 1300000CI Q 1312900 CJ 340000 _ Cl =§l’|"r|a'j=i1’i.'\\=|1=q‘fi='111’f%'q_a|'irflt@1:31=_1__an 20.02.35 0 Grants for creation of Capital Assets 510000 D 570000L 202 Cl 1400000 ID 500000 j Q
‘ ' I Total Programme Component _____ 2100000' Tl
Q 21 00000 1i.586 G 1000000 Cl 12500001 Cl_.- 3 _.__ _g g:3;§%F§0§:§Es§100.: 1 Total __iAtal Bhujal Yojana ii ! 3300000 Q 3300000iL i‘__L‘ LL LL 0 00-0 0000 2?’ Servicing of Loans from N.Q1B__ARD“LL -——— ' —" ~ —— flaw _ _
._ __ ‘FT _. 0 _ __ under F{M_5SY00300797310 0? H3? 1!Fl?W[5°i'l? 01 Payment of Interest for NABARD Loan
2. 3 1 33 . 50 P110120 0: =01 TI;-I1?r|=r“00it 10 NWDA und—e17i5MKSY 3 0 T13202004. i 0__10000000* _g 0 20000000 0;1=|0i=1ar L 27.01.31G;1;ants~in-aid-Gergeral 321330000 3 "0 21330000122020041 01 10000000 20500000. 01'=fi‘=11=fimI0'i‘€ 0aam;av _T'ota|__Payment oflnterest ¥0r 01424120 1.00010 fff 21330000 _. g_ 0 21330000
01011 01 - 010 1=0.=011=r‘II :00 =i=11 it 6 it 10160 I 0 0 0 --0:10 :51No 01 — Department of Wate'r“R005'urces, River Development & Ganga Rejuvenation 00 H H“ { In Thflu:5',m;;|0I§_"|51_|’_Rupgg5 }
01101-a-1: 2010-20 001-a: a1=_1___-:1-1=r 2020 21 meme :-a=1v_1__I1=11=r 2020-21 1 1 . 0010 a0=_1_I111vr 2021 22Actuals 2010-20 I I 01000020209-09271 RE 2020-21 ’ Ml 9 M“ Budget 551005100 2051-2:
Revenue Capital Revenue Capital Revenue I Capital _* _______ _ _ Re\|Iié|:'|—t_|e C3pi‘|j3| TQt3|0 I E $1 F001? 0 31?" 0? 00 _. NWDA under PMKSY I ‘
_ I _ I =fim=1é=lm01% 0 aea uaew-'-1310 111‘: _.__i_
02 Repajirngfit of principal for NABARD loan to_. 1 M =11=;T¥..0"H‘i\?11'=1Y*1'1=~1010,=1*,i=I?11=*1 “RNV+IDA"11'11_Eier PMKSY
3125001 0 4750000 m0’ 4750000’ 0 11011101 a10-1a1=1- I I 27.02.31 050510-15-010-005001 ——— n _ 0450000 0 0 0450000___: 312500 9:00‘ 4750000 __ 0 4750000 M 0 ~1°11:110:u11a:1%ea0?ru=1z.-we»:-1_§hra=1 Toe-,1‘ Repayment of principal for NABARD loan to
_- 2. -_ _ "'i"*9i$?'T02*'%“"i$*"""'i“ii'°.‘?'“‘=’ 2..NWDA under P111111"-:':i§(0 04900000 01 00450000
_ ___- I
2 i _II 0"000¢mr101_ 03 Interest subvention for NABARD to statesunderPMKSY 9 0
2412596 ___ U _______-4660000. 0!110_1f-FIFIT 3=1'-f-]_'r'!.‘|=-r- HI‘-RIF!‘ 27,0331 1G0=0iS—i0—flid—G00010l......_...._._ 5220000 I 0 52200002412500 _I0 3000000 0 4550000 0 050001011010" IEO? if 1 Total ilnterest subvention for NABARD to states 5 5220000 0' 5220000
Q 0 ..:_ iii 0'1’ We under PMKSY _jI II' _ ' ' "_|
I
1 9992980 0 0 0 20750000
3000000 1
_____ 09 20000000 000010001090? H0?-1 0010 0 Total Servicing 51 100.100-5m NABAR_II_J__under 3000000000 0 30000000___- ‘I0 0 6 if 000 0010 FMKSY . .22035002 __ 0 31191600 I_I_I “R00 30050100 ”90a1H-00¢it . T0011 jOther Expen'c1'1't_1;|_1'_e 410520000 01 41052000
20361903 ______ 0 30001000 0 30535400 _III 900 I ...-_ Total _l'11!ajor__lf1_1e_a1:_i"'_2'?01' I 0 40102000 _II0I I 040102300
0-r'=;[fi‘-£1'T§-:1_I1;'@"0fi ZT02 Minor irrigétidrfirmajur 1-10001 _ 0 0 I_ __ 03$ 5T?*|'_ -__ 01 Surface Water (Sub Major F1000!)I .. _ _ _000112011 000 5'0-21101011 01.7001 Tribal Area Sub-Plan001 011 at
1 1 0' ‘$314; ” '16 I Groun_ci_Wat0'r Management and _ '
1 _ _ ____ _ ; §Regulation __ _ _- 0 WWW __ __’ _ 02!L0'0me0t_i_c S1.1p|:1ort_ __ _ ' _ __
1051 .F1.?' 0 CI 0 G -”‘R1fim=1aE'1-0' M 10.02.00 10001001 Treatment 00 0 0 0Ci 0
19038 23000 Cl 12000 ID II ITIEIT FIT-IT __ _I 16.02.11 Demestic TraveT1E_x|0en5e0 23000 U _ _C3 2300011410 E1 12000 E 499921 ID WWW 10.02.13 011100 Expenees _ 12000 _.Ci 12300
0 G_ _ _ 0 Cl 0 C3 fi'_'~Tq7= 307]!" 16.02.14 Re_1]_tI,_Raie0 011d Taxes ___ II? 11:1 9 0. -9 C1 0 C! _ 0 D 0'5?_|=i=f Q“ 10.02.10 Puplicatiens 0 I“IE! 0
_0 Cl 0 (D 0 C7 31?-T “Wat? 16.02.20 Other Admini0ir01tive Exnenses 0 _ Ci -0B094 C) I 10000 (D 6000 C3 ‘*0 30 -_ _,16.02T251 POL -If“9____ M I 10000 it fC! 10000
W0 D _. J1 ID _ 0 Rf?! iii"? _ 10.02.27 Min0rW0r|<s 0 C! 00r Q. C5 H0 G .9. CJC3 16-02-28. Pr0i000i00al_$_01vic00 __ ‘___ A __1) 1 ACi 00 S 0 CI 33-5 16.02333 Suspense _ CD .0
39099 Q500
45300 CI 22000 Q
.. __ _ __ _ _ _ _ _ _ _ __ _ 0 _____ _‘FY71’ _ Total Domestic Support 45300 G 45300
39099 CI I 045000 S 22000 Q I: 45300fim 150101 Ground }~'_'+{at'10-1-" Manage_n10nt and “___ 45300 _ -_ Regulation '00000 I 0_ 45000 0 22000 *0 M 150.11 Tnbaljgrea Su_l0-P'l_an 45300009 0 0’ 45300
001' 0 0000000‘ em 0 is 0000 4No. 01 - Department of Water Resources, River Development & Gangs Rejuvenation if { In Thousands of Rupees ‘)1
. 4 ----—-i------441'E|TFElf0'EE' 2010-20 as-is 31031101 2020-21 00% 3iaI1=11a 2020-21 I 051'-;-.' 31'-fgrr-"=1 2021-22Actuals 2019-20 BE 2020-21 RE 2020-21 __ I Budget Estimates 2021-22
‘$0 505 |Revenue Capital Revenue Capital Revenue Capital f __ __ _ Revenue Capital 0000101
I _ ___ it T Irrrer 511111010 ¥[il?-IT 00050 $1 ___I__00 irrigation census"100 0 - -G G G. . . -_.._.1§_QU 1 aareaiaiaaia mew 00.00.31orenie-in-aid-sehlerei I 5001 "00 “E500
G CI__II 1500I CI .3. D0 0 00 Totalmlrringation Census E I 500 I I I0 M 50039099 I ____I ICI 46800 ' 0 S 1 sifli e-I111 150.11 Other Expenditure 45000. E Gil 45300
I_ it f30'000 ID 46800 0 22100 Q ET-Ii-‘T E1?! 22221501":-001050 Water 45000 E EOE 45000" W
0% 02 Grfig}id"00a¢éf(§1ib 11,1310; |-read) I ~_m' U
.. I. . ..____________I3F¢1'”l'¢r@iIjF0r=iaa% Centrat Ground Water Boardaifiwi - 01300 M M_I_02.t005 l_nve0'ti§0ti00(Minor Head]
01FI'<E3l'lH'-ll’ 513.29 Q9392“
2202205332 1'3 £32360730 2200000 C)
.. _ _ _ _ _ _____________Q1_;0_1__- 0??-I 01.01.01 Salaries _________________ _ 2300000 Cl 2300000
10401 A ACi 25000 22000 C) Wages - 2.3222 23000toif 1:1 1:11: 1:1150 C1
.. - A_ 01.01.02- @111 01.01.03 Overtime Allowance
_I _.
0 EC}
11:1_ _ T050 5 14050 _IE! C1 0 30011? 1]1_1]1_015_ Medical Treatment 20000 Ci
Ci
I 15000 . '27641 £3 C3 - 0'1?-r Iriai ____ 0 .D0r0001i0.Treve.l. 53000000 - . 23400 Cl 23400
13? ICl 1:1 _\ E
3 2 .01..Q.1.1f1__ ___ _01.01.12i E9[@iE-1l1I_T0.‘*@l. 05000000 0 C‘:
ID Ci D A 0 0101.131 Office Expenses 5000
0-_2.9U§@_
D-__ A 0000
..1.E ll:-1
_-_ It .IM.M3@IQ It I .
0 I 1 1Cl
30000 24435 l
68805 9550 6000E -0rm=11.=i0*0._?rsi"lI0a 01.013141. Rent, Rates and Taxes 0 DB 0
01C1 2 _L IID G Cl —‘Fl'fi'-112131‘ '1 01.01.1151... .. ..Publications 0 Cl U [email protected] ‘_. .. _ _ Ci -aifiriirermfi-‘Hie-ii‘-Ir ’ 01 .01 .201 Other Administrative Expenses 0 Ci 01.
F.‘—.'-'!"3 1:11: 1:11:-1'10 _.___"-m— ' 1[] ' Cl -003000 “ 01.01.24 POL 900 Cl 900i 1 1Cl CJ .3C1 Ci F3 Cl - E3110‘-F1‘ 30? ‘ii?-111' o1_[}1_25" Adverlisino and Pulzilicitv 0 Ci 0 .
l\JU1 CD E 'E.'i‘iCD {D C1 1000 L ._ - 011100113"-s 51310‘ ;; 1)1_o1_23 Professional Services 1000 Ci 10001Q _'L13 C} —_L ECF __ _ Y_g1_1)1_31] Other Contractual Services 0 113 0 1
‘E 1:: :1 :1-. -_ . ___.._..-_-_._...--__- .. _ 0 Cl l01.01.50 Other Charoes 0 ID 0 52354493 S C!2440500 2343500 Q up 1 1" A Total Head Quarters 2374300 C-1 2374300
= 11
TF3‘-ETEFIT am? 2153711 J 91196 Swachhta Action PlanI 400 I 1000? 0% I 500IpMI_I___C! 0 A 0 01.00.13 Office Expenses 200 CI 200
400‘ It I_II___0_pI I1_000M___I_p_I 0 500I 1__
0 and‘ 2:531:11 | Tote" Sweehhie 00000 P.!00.-. .- 200 200;S
fii"1*|ma“5‘|W|_ '5l'|€1ll15|.$| H H _ _— _ V 01.99 Information Technology2.- .0 .I 0.7.if03 “00"i§00i5I......I._”.l30§9_.I.l,f9iD00 0 00 0 4015??-I'¢I F40 01.00.13 Office Expenses . . .500 500 '
0 0 2000 . 0 10002354961 0 2149500 5 0 2350000
00$1 \;1’la3i¥01'éi‘1 Total
1101 as 0% TotalInformation TechnologyCentral Qrou_n_d flater Board
“5000 02375000
_In——u-ir_- _|r-0-an-1. _'_ __
ODE
1“‘“_""““‘§]j'I';i“'2375000
3151-’ E1555? ' __ _1l6______l§lround Water Management and‘ " ' ' " Regulation
E21 R‘l'31'¢l'iTl‘ 16.02 Ilornestic Support __ H ___. __ _ _|_.’ 0 0 100 “ 0 30 - 000530 iii 10.02.03 Overtime Allowance0 .. _ __ _-..-..1.9U-- U 199
10040 _ 0 350005 0 _1_?_0Q0____________ _ _ 0,03,i03F\“l*|‘1,,_,3_,_"l,‘-l_,_1*l _ 16.02.06 Medical Treatment __ _________ 35000 __.__.__.0 _ 35000
21
¥i05E~5ll B1 - GIT-I'00¥I00R_‘=l000I'£'l000F-I0 F-IEO‘ iii-1|7E|00 Ti'l'!'|' ¥l0Ifl=ll1| iaiillill 0 0-00 00 00 _ 0 00 “H0000 00 ;g|;|'Q' E'3|-|-I ff- TNo 61 Department of Water Resouroes, Rlver Development 81 Gan a Rejuvenaflon 0 0 In Thousands of Rupees
2010 20 3311'.‘ 31?;-l1'l?-I‘ 2020 21 0 330$? I-Ii?_;-FIF-1' 2020 21 0 am? 3117-|1|=|1f;r 2921 221 | .5
0010010010 2019-20 500200201021 RE 2020-21 " B udge0t00Estims1es 2021 -22_. -_ -_ ._____ 00500? _00 000 00000 000300001 G00
R00venue;!_ Qapital Revenue0000 Capifgj Revenue 0 Capi0t0010 00 _____ Revenue Cagjtg-_11 I Total2051121 C1 1 04000 (D . 129442 C21 D 1?4000
51501 D (D10000 0 _ _§__8__2 C?
a0|0_'f050_ 10.02.11 0D00r_r_1esti0_Ԥrave| Expenses 00 _ _ _ 174000 _0I|0|0-"00 aw 16.02.12 foreign Travel Expenses __ 10000 10000Q1
J _ __1 40459 C1 0 158_0{"00 O 11010000 00_0 C) 1F"-W11 RI‘-1100 0 000 10.02.13 Ofii00e0E1<Denses______ 131000 _0 1310003000-1 C) 45000 I_2 C! 35000 00_0 00 C5 F-R1111. 11611?-I 3111 ‘F? 10.02.14 Rent, Ratesgnd 10200 00 45000 Ci-O 004500001400 Ci 10000 C) 1200 00 C!
WW ' ' "'_' . . """—'”_ " "- "--_ 0 16.02.16 Publrcatrons _ 5U[J[:___._ C1 0 50004?32 C1 20000 C5 .... - 500 317'“ E000 0 16.02020-Other Administra1i1100_Ex0er1s0100 ___ ' 0 20000 C1 ___ 0 20000
135033 113 154500 C11 _ 00 00124000 C15 vfi‘ 311 R11‘ 1 10.02.24 POL 0 152500 C3 1 525000 0401 ID . 3"-3’3@§L_ D . 00023200 00 C)
am? .. ...__ .__ ; 10.02.27; Minor Works _ @0001] C1 030000
£3.97. 13 20000 D S K031? 16.0_2_,_28000P0r01es_si0naI Services 0 0300000 C3 300001I
.L32? _. _ 1 00 ___C1
1 Zmwfii 2201 C7 1111111110 111-11111,, M... 10.02.03 000010100 10000000000 C3 00 1000 110440‘ C1 __ 130000_ ID _ 00000 C3 __3“a 0 16.02.43 Suspense 000_0_ 00000 ____1_30000 C1 0 1300001.
22?0 C1 5000 1 00 C1 _______ __1 Cl ss=[§mT . 1.6.-02-50 Othe[0Charge0 _-__ 0 ___ 500000 00 5000C1
L 000020 0 D Q812400 -0 _ 563000 C-1' {'i1'l?g11=|01111-11 00_ Total Domegtic 5ILI|J;J_o_I1__ 0000 00 0 101100 0_ G 1011001‘jF'|T ‘J01?1§!10l0fi|€f i 16.99 ‘Information Technology
__U 0 §10.00.1:1011ic'0E1<001000 __0_ 1 1000 01 1000____ 00 - {L
__ _ 0 0 ____ 00 0 0 11 0‘r010101n10m1011011100000010031 00 0 000010000 0__ 0010000 1000
'1003020 00-_. - 11 L 0124000000 0 5 503000 Z 0 '-0'-——— . -| - ....L_ .__ _ __ _ _ 1 ___ _ _
fffi 5!? "5F'i"'-T§T_030T _ , Tota_l__ Ground Water Managemenggnd 714700 0 ___ _??4?000___ 5000101100000 0 00 __ 0 0 0
mm; mg1;;-__0@@0 ; 00 0 0 108 Hunjan Resou_rEeD11.?0§10lopmenj'.-f_ 00 _ 0 0 _ 01111?" 0111111 Capacity Building 0 _ _ 1
1T@11'_81“E|H 0100001 Rajiv Gsnflhi N-00t1onal Ground 1-1001er 00 0J 3110101111111 0011111 Trainirrg and R0005=10h1n0111010 0
___ 245 C3 __ 400 _ C1 __ 200 0 00 ___ CI - E0rF¢’|;Rq-£|-z;- 3'qi|'|q' 00 0 000- 0-00 '''' 00 "'i‘ 0 "_ ' 206._. 0 0 10.01.00 0100110011 1100101011 0000 0200 00 C122?5 C1 . 115130 ID 350 C1 . 2030 C." 2000
210 C1 500.0 ID__ U
C3
5010 mm 35040 ___ _18.01.11 Dqmestio Travel Expenses00 0 _ !“H70 0501305 18.01.12_Foreign Tra0§{0i Expensgs __3000 ID 3000
4150 C3 11000 C1 10050 $1515“ ‘-100 ___ 180.01.1_{3;_ Office Expen_s0es _ 6300 Cl 00030000 0 5550 C1 0 Cr 0 0 C-15C-1 fi"?0|0§'0|I1 “F11? EFT 0_ 18._01.14i0Rent, Rates sn00Ts>0:000 C1 0 000004 C-1 500 C) 0 __100 000101 0 0 % 10}TL160P00H0efions 00 0 0 0, __ 500 0000500
____554 G 1000 Cl 400 DE 103011? 0 0 100.01.240PO0L0 00 0 1000 1-31-D 1 00013501 00 G 24000 C1 0 3000 CI “mafia? 101310050 .0 1001.281Professionaigewices 10000 C} 1000026945 Q 40000 D _ 1 4900 G ififi 00%|? 0 1 _01'otai0§ Rajiv Gandifi Nat0i0010fial Ground Water0 0000 23000 Ci 20000
__ i 00§Trai_ning Reseaffizh Institute" 0 ___
20045 00-0 I
0 31313‘ 1-tamer 0 1 01000012311 Human Resougoe Development!0 40000 0 0 149002 H ._ -2; - 3.35.99 0 23000000111001 1§00a011y 0011011193005520? 0 0J0 0300900 0 0000 2021900 03005526 ___0 i _ 3300900 _ 0 0 _ 2927000 0
E001 0 2 20 0 11¥flFi"veefi05fi0n000 000 000 00 0 31121000 0 011210000-00 00—00 I0Tote! Ground Water 0000 0 0 0 3112100 0 0000 0112100
22
aw fi1r=r=***f+1t=1=r=r=‘?rfin*r3*"t=i?irii=-titflfltrft-Herr it 2 ????? 2 as F eeeeel. __ - -=' ~° ._ .
:No. 61 - Department of Water Resources, River Development & Gangafii-Eejuvenation _ ‘ Q Q H - { In ‘Thousands of--Rupees }|i 2D19-2U HHE.'3Fl?l'Fl'l'=7l' 2020-21 ¥l'Ql’ifi3T"l'3TFl'FI'l?i'2U2U-21 - q3|'g3T;.|1:H;.|- 252-|_22
i _Actuals:2U1_!£te2U BE 2020-at “RE 3929-212 " _ it "tr" B2dgefEsfimate5 2222122
Revennei Qapital Revenue _ Capital I Revenue Capital ___“ __ Revenue capital I Total.31v4§25i Bi asssm <1 02950000 0 awtfiti 2102 _ _ it Totai§;[.iiajorHead '2?02' “ aziasuo 0 —.32185_UU
33? Ff? 1?-1'-mr 2711 Fiood Control eea Drainame TW _..- 9 _{Major Head)we aifi no 01 Flood Control (sue Major Head]
E 31?-T '5‘-’T*T Fm Q“? _ _ U1 BUD Other Expenditure Minor Head)7'5? _ __(_J_1 Central Water Commission ___ ___
C3 C1 C1 (D C)400?90 2__ 2201.00.01 eeieriee _2 2 _2 f CI {D C1___3-43 C3 Q C1 ICE! C2 C} C3 £34699 “ __>, W O'1.00_._[__}2 Wages _
' Fm? 01.00.06__Medica| Treatment C} C-1 C11?2U_Q_| -:::.c: _.'?_’O."_:’ ca:1: -:::-ac: C1I13 =11?" *=-‘=11? ;...01.00.1T1 Domestic Travei_ Expenses C1 C-1' C1C-1 C? C3 C2! Cl C!11919 it ?- mg?" 01.00.13 Office Expenses it _ T T GC} Ci C1 C-‘i fiat“: 35% an i'O1.00.14 Rent. Ratesnand Takes H __ Ci LT-113 Ci41501 1 -_. -
2 2 9502; -9 r.-:1 3 IDIII HE EFF? { 01 O0 2'?‘ Minor Works l ' H- Ci <3 Ci
' $530569; U Q Cl C‘! ID‘, _ _ _ __
S Q
\___ .__ .
ID3|?-T l _____ _ __ ‘Total O_entra[_Water Commission' ' _ — —_|
,____
i . - 3|? fit‘ in llBf_Payment to Govt. of shite" for _ li 2-q___rn“s1=ra1ar|ta=t2:;!v|a|=r ig liflaintenance-_i;f_Flood T
L
Forecasting Br Vflarning Centres . _5 __1 7409 _____ _ _ __(}8.[]E].01CJ {Ii C1 C1 I Salaries _____ _ D C} C3
cr- KI! c:>_.-::- -:1 :1I 34 l - 3'=F€i‘R'- [}g_{]9_{).3 Medical Treatment C3 Ci DCI! C! C? C1 Cl 1 Domestic Travel Expenses C-‘P Ci C1150° -2 O 08-09-11
i 611111- - an 08.00.13ca .‘_?"_ co :2» cz- Ofijce Expenses l _ __ 2:‘. Cl ID
C-1 Ci CI CJ CJ ‘ |‘W0 T it “FIFE? i 0800.2? Minor Works ID ID Ci
;_1_0042 Ha‘ 'viFr|'a=fr 3%.? _ TotalC‘) G E E CI Payment to Govt- of Bhutan fo_r____ Z Cl G
.__ __. _Maintenance of FioodForecasting ‘St Warning Centifes
' —i.iF i i ‘ faw eae e 23 Strengthening & Modemisatign i
of F. F. and lfiydroloqicalObservation Network in ___1 2 _ _ aw an "2 1Erahmaputra and Barak Basin.
__ 23.00.0134§_1.0 __ 0 T(D G {D jay Salaries _ C3 D C15 44-U5 U - 2 2 2 _ 23.00.06?C7
i
(ITS E Q I Medical Treatment 2 O C! D
IC7 C1- D I =11?" 2 23.00.11iC) Domestic Travel ExQenses—_“:_:—_L‘ O C5 Ci D
__ 3?-431i Df ______ ' ___Q D C7 Q l _ Iota! ,_ Strengthening & Modernisation O E CI_ _ T ‘ " a1s‘=r=n=__n=|1a 12% an-r of F. F. and I-l_ygIrological_ __
I ' _ ' " _ ‘flaw iizfi an Observation Network in _. _ _ 2 3fiT -3 __Brah_rnaputra and Barak Basin.“
23
H@Ti61i7i$i*éF1=R1TflFr+7ii =I€'ffi$I'\=r31‘iT'i=1T¥IT0=l1=Ti fiirnr 5 00 3 ' ' 0 0 0 "001r00|n7FrNo 61 - Department oi‘ River Developmen_t Ganga Rejuvenation i ___.--3 ‘___- ‘___ { In T}1qu_§0nfl§_t3f Rupggg }%% 2010-20 71010: 01*-farmer 2020-21 =r=i"a’lfi?r 3r=__|_’1=r1=-1' 2020-21 ; . ’ asrz 31-.7-|____-may 2021-22Actuals 2010-20 l BE 2020-21 0000077202051 1 T7 7 it 7 eudgerEetrme1;;zug1-2:§
T‘ — _— ' ' I '_'_‘_'_| 1
Revenue | Capital _____Revenue—— Capit0l" Revenue Capital _______ _ _ m_ _ _“_“_ Revenue CapHa|nHm_ Tonn
em-é I »~—e»»~ .e_ _ _ Ffifi 22252 ._ River Basin Management _ __ ___
31.01 _B_ra_nmaputra Board ____199388‘i 0 C5 E S Q - 00000-30000 _ 411111?-if 31.01.31 erene-i1ie;0i0;een,ee1 Cl C‘ (:1
’ 400000 ‘ D C) C3040000 2 §=@ Cl 55$ Q Q
C1 £3 C)=B3EH]_ - E17-:=r _ _3.1-§1__1__.-36 Grants-in-aid-Salaries _-._._.. _ ___33149? Total Brahma utra Board ' E C:.
649366 Ci G D C5
_ - , _..___....- . __.__._PHit $0 Total River__Basin llrlanagenfrent l=3I'C§ Q S
_ _ i 313 9513'"?! 301' 11> |Fl2_|§>F|2 i $'i5-‘I?Fl 32 iFloo7:l l0li0nageme;nt_a_nd Bordiéfiireas Programme010020 ID 1 36000 E 00100 _2_ 0 1 ”°3I'z.00.01 ; Salaries _ 7 T 1 19000 IIID _1_1 9000
842 C1 1000377 C1 11501 __ C1 |§i*'~=iF|*|9 3'39“ 32.00_.06_§_Medica! Treatment “"- 3600 £3 360010638 C1 1 9400 £3 C7_ _ 6600 - H31 1792.00.11 D0mestic_Iravei Expenses 1 6600 {D 2170000
1042 _ C1 1 9850 Eli _____i1000 ED I 105%". ‘Tm E79.‘ 32._{.10_.10iF0reign Travel Ex enses H-P _ _ 1 2500 (D 1 2500E 6650 42001 C3 r i 32.00.13 Office Expenses 7500 G 75003.205
51 i 10077 9. _ 000i CI r 32.00.20 Other Ad_n_"1i_nistrativ0Expenses 200 G __ _____ _ 20070002? G-ID 195300 5.3.1 700000 i CJ I Y-F5 EFF? _ _2 02.00.27 lv1inorl.{‘1_l'_ork_s 2 _i_i: 21 7000 I'D 217000
_ 1_1236i _D 16500 G 74401 C3 3001" _ 32.00.02 Contributions __ _ 10500_ F? _____ 165001001701 2_ E 397600 Q 135100 Cl T'Dt.3.|.... _ 0 _ 392900 -9. 392900
13%?-FFT EFF‘? -396 Swiatftthta Action Plan _140 0 3200 . 2003 _ 0 — EI_l_'~'-T iii 32.00.13 Office Expe_r1s_-0.0 0_ 2 it 200 0“ 2001“-00 2200] 2002 0 Erfifirr 00117310101 Total Swachhta Action Plan __ 200 it 20 2000:
1003102 0 007000 105000 0a10=sra"=-r-1r' 011100111000 Total Flood llflanagement and Bo_r_g:l_er0fl1r;eas_____ _ 3001007 000100Proyan'rme_____ ___
1030700 0 307000 _0 185300 033$? Total Other_Expenditure _ 393100 ___ 0 3931__0l]1 836753 U 397300 j; _____ U 100300 U H B 31? i09_5|“| Total 'Flood Control _ 3001007 770 0001001000700 __ 0 T 0070001 2_ 0 6 185300 _ 0 0 21% 27_11T " Total Maj_or Head '2?11' _____ 3931 00 393100
3075 iOther Transport Ser\}ices_____ _ __ _ _ ‘(Major HeadL__ _
1§=1'<?r 01M.Rix0rTr0inin01N0rk0 I .... it 2 0 _0 §011'-r=r1s-lruéfi ____ i{Sub Majg[_Head) __ ___ 2 _ _— __._ 1D»-- »» F l ____ _ ._.
01.201 iFarakka Project (Min_o_r Head) _ i _ _H 131'-1% "_- _ ___01 iJang_i_pur Barrage __ “___ __ __ 1 _____
51.522 _ 6000C1 C) 4900 C! 01-0.0-01 j5alaf_r1'__-00 ..... -1 2 2_2 4 40200 C1 _ __ 490000 at C3 700 C1 7 2440 QI 01.00.0;6_§_Medical Treatment __ _ 40 C3 __ 40150 _22 E -25 - C1
. G -4»ID 01.00.11 ;l;_lo_mestic Travel Expenses ____|\J (J1 C1 |"\.'i' UT
-4_ Ci C1, .. 25-. .\ _____i
ID 01.00.1_,'3§O1"fice Expenses _ ___ 5? ___ _C1 07 524
_Lit
61 5540040 0 1--=10 @554"No. 61" Pmfiepartment of Water Resources River 050515 ment & Gan a Rejflfienation _ _ mm-— — { lfl Tilfiufiflfidfiuflf Rugggil= P 9 . _______________________________________________________. - . . . .
4 a|a=a1%r="s2019-20 aa-=saa__1i=r|a 2020-21 . mfifiaaaagmrzozo-21 4 aaaaa-=;1:'a1a 2021-22’ Actuals 20100071 BE 2020301 0 RE 2020-21 4444__ 0 77 404740404005 i BudgetEstimétééifliiéiiléé 00
400050 MTM 0050 1 15500 030 15550 *4 §§fi 0 ‘ 4 E § 15550 050 afisRevenue‘ Capital Reven|._:e___! _Capital “Revenue _ H _ _ 0 REVENUE Capital Tflial
____ __ 4040 0 5000_43_4_4 0 1 624 000 000 01.00.27 Minor Works 2500 _44_4_4_ _ 0 i 2500 148761 0 . 1.1P3_9 ; D B000
0 . .-.Total Jangi_|§l.|_r_ §arrage_ -7 _ I 0 7470
_1405T=H5i20 0 02 Feeder Canal Q’ 0 4004 5000 _4 0000 C) 02.00.01 Salaries _ _ I 5000CI
ii '%:!;':' ]"\-JC) cafe: ' 42 C) -i50$aaa0a"s05nI 02.00.00 f ..000i5 T
Medical Treatment 4_ _4 44145 44 15C1
. 24557 070070430 50 0000“ 31(D Q |""fiii§=0fin East 02.00.11 Domestic Trave_l_E_x.pens05 0 - 40 40C1
1 25 GE 20 .. ID 18 D 'C"50ahia'5aa' M 02.00.13 Office Expenses 44 H___ 25 25C1
74001 4 £3 __ 70000 C3 70009.. _“IjT§ “"000 02.00.27? 0 0 0Minq4r4‘;f-.forks 75000 Cl 75000ID 75090 Ci 701004 QC S Total B0030 ID-Feeder Canal _ __00040% - 00.000;
_ _ 5 ' --L
140040 Ci 170090 Cl 1 60000 __ 0303.00.01
Farakka Barrage f;Salaries . 100000.. Ci
, 04044 C-‘J 4500 . Cl 5500 C1543 QSIHLOZ 720 4500 ClWages 4500i 1075 C1 ._. 3500 i 100.0Ci CJ |_
0r "E005 44i-'Efi0aa#0a'50=nr 0300')-U5 Medical Treatment ___ 2500 ___ _ 2500
’ 3494 _. C1 35005 Ell 2100 ED Him“ Baa -———_——_—“ U 03.00.11
g 100000i
GEDomestic Travel Expenses 3500 _ __ ____ _ 3500 Il 4700 I ?3?_ ___ 4300 C1 ___ 3300 C3 a¥|'0‘la1r'§I|'-II U _ 03.00.13 0000. Ei00.0H0a 0 0 4500 Cl 4500_r
I 290 ' (D .300_ Cl 300 C7 4013.00.20 3001 C3Other Administrative__Exoenses _4__ __ 30025003 Ci __ 30000 E 5000 Cl as[aafi' 03.00.27 hmnorvvorks 22550 “ 777 C1 22550
3474240 Z C! 343230 s?s200C-1' Cl 54050305 0000 03.00.20 Prcfess4ic4r]al Services _____ _ __ _ 44 _4_360000 Cl 3600001104?fi 0 C? 20000 C1_ __ 14500 £3
“.'3‘q;;[ ' 0000030 Other Contractual S_e:jv_ices 4 4 20000 _____ __ 20000Cl
______ 0 C1 0 . C1 ____ 0 Ci
- .03.00.43 ClSuspenss _ ___ 0 0
0 C)U L C3___ 0 G ._ 3‘lFl"§'3T|T 03.00.50 Qther Charges ___ __ _ 0 __ _0
‘___
2.-.... ‘D . -....9..- ‘D _._.!?_.- . _
‘D |_i so '='I:':>Charged
r 0. . Cl0 i
G 9 O 55055‘ "-0 __ _ _4 0
Voted '_ _____ _U___ 0 I___“ I
E
E Q §Iai _ . I001- _ _____ 577050 0 __ 5778 50f-? 54951?I
504030444 440% 500000 N EFT???
___ 03.964012 i 0 it 0 0000 __0
4 _ _____Ew?[[ anti‘ =l’|5ri=n' 44599 _ Q -EFT ¥!1=3E'IF=l'='F ___ 03.06.30
Svvachhta Actlon PlaI1__ __ _ __ _ _4 |Other Contractual Services _________ _ 4100?; ____ 0 4100
’ 40121 0 . ___ H4500 0 4500' _ 0 ' 5|-7|'fi' fl‘|3|7|'|' __
553520;_s_ 0‘ 509330 4 440; 444444515300. it 0 '=I‘FT-i’=Ff44§TIFf_4_ 0 M T10003.96_Swaoh_hta_Actjgn Plan _ 4100i 0 41004
E.Farakka Barrage _ 581950 _ _ ___0 581950
_ 44 B42330 Cl 0?sso0i CI 550000 sir srféraw afif ” 0 l Total River_Trair;ilng Works _ 6694500 U $069500‘642330 G 57.55.09 S 353000 0 Qfi 3075 Total Major Head 0005' _4 i 7 it ee0s00__4 0 059500
0 Q Q D' I F
i4 642330 G 675500 I S 4 055000 0;§§fifH _Chagged __ ___ Q QVoted 669500 0 | 669500 5
_ q1fifi=11%'a?l 3435 Ecologyand Environment _ iT 0 <=:@03.;fi> T (Major Head) _ _
____ __ _ ' _' M__ (fitfiifi) __ 01 Suwey(l§_otanic0l)_ u 1fiQ!'FF 30? ‘R1101?-1‘ _ 01 D01‘Dire0tion and Administration _
_4___
_I F
No. 61 - Department of Water Resources, River Development & Ganga Rejuvenation _ ( In ThQ1,|53|1¢|5 pf Rupe,-E5 )E a'|1¥|fir»s 2010-20 ass .a=|?__1_l_'-1=|1a' 2020-21 srsflfila 31"-*-__§J=|T;r 2020-21 P - 1
eeieeie 2010-20 BE 2020331” L RE 2020 21ssrc a1'a1=|1=r 2021 22
1 _________ W_“B_udget Estimates 2021-;_2i % M"=r|-=11-11 $101111 E 1130 rigfi
Revenue Cajriiutal Revenue _ Qapital Revenoe Capital __._". _ . _ u H _______ _' Re0e110e __ Capital 5 Tota_l_-Mir‘ fl41A0aé0hE€1?§ub¢-rdinate Offices . 0 it ii 1
i_M101?si 00(D Q 30000 G
Tirbw 04.05i National River Conservation Directorate __ _C! 3070000. 31590--
_LOD C? U1C7 S U1 IL‘!
04.05.01 Salaries 0 Q 37eg0_" gflqiqh 34% 04.05.03 Overtime Allowance __ C1
.5:
--___1_@00 *0-ThC0 CD E D 600 C)_._ . -0 __ 5 _ ___
‘ ifiiagalzgia 3%"? 04.05.00 Medical Treatment __ 400 Q 400III S __1 500 C3 -El'3.T:F_0il1'5El§~lI?I -Hm‘ _ _m_ 04lHi11 Domesfic1Wave|Expepses _m__ i._R U 500 C1 -000 i
'\
1 301 1 1500. 0 1:1 U1CJ C-1 Q 9 CD __ 04.05.12 Foreign Travei_Expenses ____ _ _ _ 0- Cl UT
W03 it 00 0Ci C!13100 ' 10100 00* C7 C1' a“"fi7‘W_E“r"‘T I 04.05.1_3l_Ofiioe Expenses _ __ 10100 , __ _ ___H_ 10100___29El __ _ __ 150 _i _ C) - W‘? __ 04.05.15?P05|1ee11ene ___ 1 150 __ C1 150
:01: 0-on sic: D-C}i
:01:_ _324 200 S 131?‘ ‘=""¥F7'0"=0FaI‘I' 0 1 04.05.20;Otl1erA-dministretive Exenses _____200 ' C! 200214 - -C} “'-JU1 C1 C21 _. UL Ci
, 1 - -- 0- ‘E11’ _j__04.05.26iAdvertising and Pub|ii'.gitv__ 100 0 0 E 00 100
413_ __ ___ 1500 _____C3 D , 100 1 _ _ Ci - alF="=l1fi"F 13'??? 1 04.05.2015Fe1eeeiene1 Services 0 II-‘J 100D5025 0000 i345 - _ ID ~73 _55-45
C.1I:'EI. J3 519°C-1 D
..___._ _____ . _ __ _ ___ H10-3*“ 04.05.30 OtherContrec_tuei Services _ M M 5545131;“ '33m_____ ___. 04.05.50 Other Charges _ _ 100 GI
Q Z34103 1 =0 0 00000 E 550"" E TITS?“ Ha #75“ fi'3T9T|'5|'¢T Total “fiational River Conservation Direltgtorate 5 55000 ID
100 I55000 i
J 34103 Q 00000S G 550000 E fe§e| Attached-Eiuhordinate 50150; $5000 G 55000 E$07‘? 301' '5mFf[_ _ -——— Total Directiolnnand Administration
(‘7‘fi""'_*"') it Tflfalil Rseorevl 1050110001001} _. 0000it| I! |_ . | 9§F“|___fi'aR'“T - _ 0_¢iT_Prevention and_Con7:rol_of Pollution ___
_|__‘Rivers
[;|1%;.-_fi- 3.; $1 _, 10fi_il'f'_revention of Ff_o_l_lution of l\l_ational __ _ _ __T
1»
___ 06.01;ExternaIly_Aided $cheme0__ __ 0 ___100 _____ 0 1_00 , 0 5 06.01 .281 Professional Services ____ _ Q .. 0
J __ _ 39659 __ 0 69000 _ 0 . __ 69900 _______ U l'_i|'s'1=|?rr a1?_|_;1=r__: ;- 06.01.31 Grants-in-aid-General
0%? 51$ =I’I31?-IT" _ , _:__0__6 Nati_onal R-i_0er Co_nse'r0a¥io_n P_lan ———. _ E _
¥|'|'F|'|""\‘T 05000 M_ 0 05000iCi30659 __ _ 10000 i__ 0 E T0000 E _ 0 _ _ Tota|____Externa_l_ly Aided Scheme $5000 __ . 0 0s000_‘
-| L ____ _| ' H
la 1 F03 _ 00.00 omerséhemeeE3 CD G_ __ __ 100 _ 100 _- C1 ' '_fi3fi 0 00.02.28 Professiona|_Services _._“ _ 0 C31000 0C) C3 G C‘-'_. 1999 . _::H?'T ___ _____ 00.02.30 0-0101 Contra-otualservicee-_._____ ____ -0 _ 1000 0 C3
0.-115.99 i1 1 -"
C3 C3 D__ 5000 5000 O ' 333317 30,35 ' ‘~‘|T"T'=T 06.02.31 |Grants-in-aid;Geners| 10.000 5 C3 100000. _ I r 0 _,C-3 C71 C) . ,_,_ 0 1 __ ._C3 ‘m"""='Tfi""“fi_$ 3‘ 3“"F“L__D6.02._.?_>5 iC-irants fo_r_0reati0n of Ca01_ta1 Assets I 0» M 0C1
G Q 6100 Q _5"i 00 _ C-‘I 37'“? $5‘? l Total [Other Schemes; H _ _W 11800 C3 11000__ . _- i - I it Ea 5&3 m06.03:NationaI Ganéja River Basin u 1 " '1
T _ 0 , 000 0. _-. ml ___,A:.1t_l1ority"(l¥l'on-E_AP} “R0 it “ii *0 1 0WW 31031“ WU? 0 105 03 51 eeniee- ' -General 00 0” 0 55 ii U 50.I __ no - U .59 U I _ U i _ U ‘ ..__ ' '1 . . aid '
___ _ U __ _ 50 _ 0 0 , ______ __ 0 W“ T Fm 0106.03.35 i__§_'_-Iranis fo_r_c_reetion of §§pita| Assets - 50 1 05
26
F ___50§
_'No. 01 - Department of Water Resources, River Development & Gangs Rejuvenation _j 0001000 2010-20 sat 3@_1=|1=r 2020-21 1 00005 amaze 2020-21
J _. _.
H{ ln Thousands of Rupees },
HEIE‘ 3iT0_1=l1?I 2021-22 !1 0001510 2010-20 as 2020-21 RE 2020421 Budget Estimates 2021-22we I 012 301___R_eve_nue______C_api_tal Revenue 5-mC'00it0l' Revenue Capital Revenue __ Capital Total
0 0 100; 0 0“ 0 Total National Ganga River Basin 100 ii 0 100Authority [Non-EAP)_ _______ _
__ ___06.04i National G_anga__River_Basi_[1_ _- 1- - ——— _"T - —-—-—-—------ I
- |' ' |
H _-___-15°51-!!¥_10ri’IV(EAPJ __ __ _
____1_000000 _ __ __ __ __ _0? 500000 0 j_ _______’_500QQO 5 0 0011101 _ a1==nHr11000000! 0' 7900000___ _ 7500000 H __> 0 {shim =rli'-a1=q1%1fi 0? saw fir F311!
06.04.31 Granjsfirl-aid-General 500000 0 50_0Q00___06.04.35§.Grants for creation _of_Qa_pi1e| Assets i- 0000000 0 0000000_ Total ihlational Ganga River__l§a_sin ;§ 3500000 _0 B§00000_i‘l2000000 05 B400000_________ 3000000 U
..---P+!!ih9.1’"Y (EFF)
1 2039659 0 8475200 l 0 B0751 00 0 Total National River Conservation Plan 0500000 0 0520000
05 'fl0ti.onal Ganga Plan3550000 __+_+_0 500000 500000 Q. -=a'01'0a131'=1a1'a-a11=|1Hr' 00.00.31 Gr5l0t0:i.nia_id;Qeneral 1 _._. 500000 07 ____5000002954000 _ ____ 7500000 0 4500000 0 0,-.0 0000000 0 000000000 08.00.35 _Gra_nts_for creation of Capital Assets 5500000 _i _____ _____ 0 55000003534_00_0;_ 05 8000000 01 3000000? - 0 fi Ii"-In Ifismt Total____l§l_ational Ganga Plan 0000000 =1 6000000
J‘ __ _ ___--_ _ . Ii . .__‘___ _
09 ?Ghat works for beautification of1 .. ._ . __._ I _ __ ..___._ €|‘% ’r0‘0' 2';=|'___!Riv_er__jronts. _ _________
01 100073 50 0 0 0 srmmr 4 09.00.31__Qr;3r1ts-in-aid-General _ ___50_ 0 50 1H01 _____ 0 50 0 % % 0 M30 000060101 0 s|§|=rfi5i't‘-'l*It31gsn_§ 09.00.35 Grants for creation of Capita_| £_L§$Bt_5_"__ l 50 0 ll 50 ;
_ 0 100; 0 0 _____ _ 0 Total Ghat works for bea_ut_ification of 100 0 100]£0000 River fronts. ____ __ _ ___
105053305007 0 10470300 013070100 3 0 Total Prevention of_Pol_lu_tio_n of National Rivers ______1_45T7000 L __ 0 145T7lJ00 l
F""'_— __"_' " ' '15573559 0 10470300 § 0 13076100 0 Total Pi-00e000n.00_e Control 51 Pollution 145??000M!_ 0 14577000
"p i_-;-{5=fr_efi' '3435' _ TEJ00 _l}[l_ajor Head '3-435' h —7_7 14032000 1 0___ _ 1 4153200015002042 0 10530300 1 L it _ 0 13131100 p 0i "'_"' I
50101115310 Centrally Sponsored $_clJem_es000-TRW 0 0011101 M p—7_3L001 'G'r0nts-in-aid to State Govts. 0 CW
00ee-e_-es =01) or " *{Su_l_:: Major Head)L Tu“ ‘ § _ ’ _____Q§.101!iCentra|Assistance.-‘Share
1 “ 000$‘ (Minor Head) “P3 1 5_ _|___ _ II 0000001 River Conservation Plan i
1 . ._ _._. LJ14“ ‘T110511 aa"r 0100101 11101"-at 04.01 National River Conservation Plan :1 1
1240000 0 1200000015 W“ 0 01-0000 5 '0mi=0=1a qfissqfilsl 0 1100 0 t01{i51;=si704.01.35 Grants for creation 51 Capital Assets p 500200 0 50320011240000 00 71203000 [ 0 523000 0 Total National Riirer Conservation Plan 503200 0 L 503200]
"H-?’l1§__?l“iMFl BEE? M002 Programme Cor|1ponent—' N; 0 5 Q5 0 _ 05. ¥rH=fl==r 0 04.02.31srenrein-ei0;sen0%e|0 __ ._ ._ -10 1 0
27
01 - sr-.=r 0001 =10 >>>>>LL 1 ” __M LLL - LLLL L A L LL 10:0?No. 61 - Department of Water Resources, River Development & Ganga Rejuvenation In Thousands of Rupees 1 2019 20 EIETE 2020-21 3Fl'Fl'I?'I' .2020-21. i---'-i-' . . BEE 31?!‘-H1?!‘ 2021-22
_.__.._..L 1 E ..'-3 ___. . - ' - ~ _._ '5‘ . _. .4010000 2010¢20LLLL BE 2020-21 aapp2020-L01 L L L L 000001 Es11m§1002021;éi
§evenue CapitaIL LL Ro1{en_u_e Capital RevenuLeLLLLL Capital____ LLLLLLLLLLLL 5 Revenue Capital TotalO U ‘
I|__..
0 0 __ __ H 0 0 O 0 "fi?'F‘Ffi'*"fi * ‘Fl? ‘F 5']? 04.02.35 Grants for creation of_Qap_ital__5s0ets* 0 0 0 l 0 0 0 E “____L$1'*-Ll"?-‘F Fl?-TEF __A _____fl_'otal gProgran1rne Component __
UU 0 0
More is __ lairrfiazfi 1 1u__ L 04-03 EAP C°mE_!?_U5_""iuuuuuu ___ L” VL at Z0% D LLL 001 C? D S__ s F?T*1?Ff3i?13F'T-1‘|1L"L|FT ___ A i04.03.312Grants-in-aid~General_____ G ID
ClU’ _ _._ O C) G_ ..__ _ -- 5 -13. 2 _ __
§L§hL‘1T'T * 113“ 3‘ 5'41’ 04.03.35} Grants for creation of Capital Assaj_0_____ 0 L_ __ CJ {IIC: ca L 0 0SQ _-5,10,; Total_L[_-ZAP Ci-.rLnYp0n0nt ~ L L up LL 0 5 G
_p 1240000 1 Z 1203000 0L L 5?3000 a-Er awawr TomGI lfilational RiveLrLL(L3onsewation Plan ____ L 593200 S L500200II 1240000 ID 1 283900 National River Conservation Plan __Q Q510000 L L mffinr Total 593200 SI 593200
L LLLLL LL I=i'=fi fiL?iT§' 11*!‘-ii‘-Fri L L L L 3!'.{LPradh_an___l1.Ilantri KriLshi Sin_gn_aiLLY1§;LanaLLL __ 011011 fiL'fl¥ 1 35.01ls;y¢|0j Yamuna 1:151}; Canal Project
0 0 ‘IUD. _, _
U _ 100} _ UL- 113L|T¢'|T 3-i'Fji1'l?-T - 111'-ITIFT f 35.01.31 Grants-in-aid_;§eneral . _ I U L 0 0_ D __0 19° U L 100 LL D fifi Fl?-"T L L‘lLotaLl SatlujYarnuna Link Canal Projegt _ 0 L LL 0 L 0
01.030’: l 05.00 jr-10155101 KoLLPani-Stateg . p_ 1 _ LLLL8489631 ;5 U 0400000 C-‘I 0050000 0 =LlL?"’F"F ‘mmml 0* *1?“ *5 E" Hal 05.00.05 Grants 00 creation 010001101 000010 4250000 L 0 ~ 4250000
0400001 _0 6400000 Z 0050000 lLLLLL_ 0 a;3§0LLwm-0:4-4LLL_ _ __LLTotai 1-iarni-Lg Ko P001-s1a1gLsL LLL _ 4500000’ 0 0 LLL4250000LLLL|_._i1i
1 - LLL” E01? 35.0? irrigation Census - DWRISLLLLLl_____ 4222773
422273 U424500
M424500LLL 0L _i?0100llL L 0+LL\L=I0PH*T ?- L 00.10101 Gri-riots-in-aid_ as so
0 L ?3100_ 0__fi;iI1€ “Total lrrigation__Cansus-Dliflllilfi up 100500 _ LL 0 100500_-General L 100500LL L LL 100500
—i
L 1 LL pflflL 05.10 AtalBhujaL|YojanaLL-LLLILELAP Cornpo_i]entLLLL L7U _ {J 50
.IL _ _ U U _._. L M50 ___0 _ U __ 0_ "!?'5“?' qfiwqflfi 3‘ EFF 3* E" FF“ 35.18.35 Grants for creation of Capital Assetsp0p 0 _L_L1 0 0011101 u35L;L1L0_31 Grants~in-a_i§j¢Ger1€ra|_ pp __1 LL10 UT ii
0 0 0 '1 U
H‘ D 0100 ___ U __ U _ ___ 0 31_5lLF[_1‘1L|3|?iT - $L'5!LL‘fi_FlL?-'55 _!__ Total iAtaL_lL__Bhujal Yojana - EAP Component __ _ LL U L
p LL p =1§=I4 ‘JT'5l'flT__LL L_LL 55.11 L410! 000001 Iojana-ProgrammLoLC-Qmponent L LL LLCI D L LL50 - L¥|L5L'1L'?5T 35557 ' 7'-‘|L|LHL|=L*'1L 1 35.11.31;Grants-in-aid-General LC-7 C3 @ S C.-1 CiG CI L 50 LLL L ‘F"L__'_‘_'F‘LLL"m‘L““_ ‘La “L ' 3* ‘Fm 3‘ mi’ 3“'_F“jL 35.11.35i G§0ni0 for crsatioo of Capital AssL0t0 L LL _Q GI KI) E
OMB (DG
% 100 QC Q GL 312?-r_ 0a§lHL1?i3FiT - Total'Atal Bhujal Yojana - Proganlme Component L LS G CDC!
F 200 Q Q G QLL 4» LL or 100' A*0iLB"~i01?0i000 Q CI
0011004 M0 6824800 0 01202001 TotaL|_PradhanL__lf§iantriKrishi$inchaiLYojana p 4359500 9 1 4359500._|
P.
_ L L L _ F0010 _L L L 62_ LLiL=lLood__lfl_i'§L1nagement anci Border Areas Prograrnme5669374_ _ U 5184000 0L 001400 ’_ 0 ____62.0=0.3LGrants-in-aid—Ganera| LL 1450000 145860056693?4 '10 0104000 Q___ 7U14Q_D $3Lfi$|'¥|' Total Flood Management and Border ArL0asC3 1450000 SC‘ L 1400000
5 L ‘|“Ti‘§?*L"‘F_ L L L_L Prggiramme LLL _ _l10000100 p_ 0 1 4292700 Mafia L4395i5°" 5 L 0;a*T';3?[LL“LF"“F""i3fir'i5 u_ TfliallfigfltirfllAséislflnceishareL L 0411000 D.6411300
28
. _ _ _ __61-mess" 0sssssss=sss~s‘ 1 seems-ND. 51 - DepEirtl‘rL;e|'|1: of Watef Resources, River DE;q'=E|fl-p|"|"i-B|'1'I Ganga Rejuvenation L LL L LLL L L LLL L LLLL ( |n Thuuéénds of RUPEEEL}
frlfiifiar 2010-20 aara sigma 2020-21 awflfia amass 2020-21 a"-as sra‘J=|1=r 2021-22 L___- ._ .. -4- ‘J ..__ I 2-.. 2: _ 0 _
Li
E Actuals 2019-20 BE 2020-2_1____ RE 2020-21 Budget Estimatfi 21321.22
l Lirflsai 000 _. 00000 550 ’ £5000 000 __2 _ zssss._ _ L 2.500 NL E00Revenue Capital Revenue Capital Revenue Capital L R C "t | T 1; |___ _L evenue api a o a
| " —— ' -"— _"' -— -—' -" — - -
area aaraar 0100 00 102 EL1L:LtLerrL1aIy Aided Pro'ect§ Grants 0.-hr Centrallyam} 910%? @110 % $1’ 31?g!_'é."lFr Sponsored Schemes
f~L|‘L% 03 Nationa River Conservation PlanLL 51$ awew LL _L 03.01 Nationa steer Conserfiation Plan
C1 C1 490000 C3 C7 C) ages 0 100 00.01.05 Grants {0} creation of cep11e1L/issets L_ L 150000 1 L Cl 150000D
rapLL40L0000LL G Cl D =00 was Total Nationa River censeLnza1ien Plan 150000 CI LL150000
I'D 490000 G S C7_§0a"e 0?-ftjijata 01051 4 LL Total Nationa River Conservation_LPL1aLn 150000 D 150000CD ID 490000 E Q ID 1 5150 051001 war =Ifia‘i=I=re*- L __Total Eitternal ly Aided Projects-Grants LforL(L'§entraIly 150000 L Cl 1502!»¥E§Lfi'1Lf_?7 R-‘W H0410 Sponsored Schemes L LL
41551-=I’I=11=T_L_ 00.?00LTri|es| _A1'eaLL§ub-Plan_ {Minor Head] LLat a'l§r_LatT =na°r _ _ 29 Har |*§hetLKo Pani _ ___ _
—_—|_- E,-0,10 ,0, 20.01 PradhLaL[1 Mantri Krisl-t_i_ E-‘>_i__nchai Yojana- _£03 ar_-[L051 =n=l’r __ _ __ Har KheLt_Ll(_oLPani ____
2050000 20§{)tL]L0O L 0 1500000 00010011? 0 000 0* F0"! Hes?’ 20.01.05 Grants fo[L0reation of _Qapita| assets 1050000 L L 10500002050000
U 10 2000000 LL 0 1500000Har Khet Ko Pani
U -.:| | D
50,-, ,1; L Total Pradha["_1LLl'1Lr‘lantri l(rishi__§_inchai Yojana- 1650000 0 1650000
1 2050000 ML 0i 2050000 U 1500000. LLL_“L 0 Is*t:g?rafr=11=|’r L L L Total Har_KheLtLRLoLPani _ L 1050000L_L L 0 10500001‘rQ__5l‘¢l'Fr<i'i1=i'1II1-T=Fr==|1a1?iT 55 National River Conservation Plan
70000 00L 120000 0 _L12000[1L F.-'_ =Lal1'~'|a agar it fi‘-‘Hr 55_[}[}L35 Grants for creati_o_[| of Ca0ital Assets L00000 01 00000L70000 U : 120000 U _ _ 120000 0 =-110 aiwarvr =:|’|a?rr Tg_t§L_[ National River Conservation Plan 00000 0? 30000 1
L 2120000 0 21 T0000 0 1520000‘ 0 3lFlFl1?fi?i' ant arr-a1a|=rr Total§L Triba_l__§r_ea Sub-Plan 1630000 0 168000011050110 01 15052200 01 00105L0L0 D 0?: 1540* Total Centra]_lx_§ponsored Schemes 0241000 LL LL 0 0241000
:a=r aiawrmaut air siqaia LL _ 93 Other Transfer! Grants to StatesFt““WT 00411 Special A50-istance____
___ WL"fl'|Tfl'|TL amsawfiatfi 2|] Special Package foL[__l1*LrLi9ation Projept
ffit=i'4E‘€'0a'a10r|a‘LLLLLL see to address Agrarian Distress in_cl]rLonica_l_ly0'1"? 0‘? “T” Drought Prone Areas L
District of Vidarbha and Marathawada3000000
' 30000000
__ LL L___ _ 051000000 4000000 0
___ 9110111151“ %qEH 051%-’l'0a1f1§fl__2g_Q1L35 (_3_ra_nts for creation of Capital Assets 4000000
.___ _4000000
0 4992U90. -LL 0 4000000 0 fifi? 301’ '“|5aI3.| $7-LT L LL Total District of Vidarbha and Marathawada 40000000..
40000003000000 0 4000000 E L 0 4000000 0 sflswqaruavrfiatfi 'r5teL| Special PackagefoFLl|}j@5o[1_LLP_[oject 4000000 0 4000000
q;firaazéta'a1r.11a$fi»'11r to address Agrarian Distress t_n_0_h ronicallyfia1'§0fia1amé5‘fi'-10010105?-Fa Drought Prone Areas
3000000 0 ___4000000 0 40000006
LLi%iFr¥a0a?n LLL0LLL Teen Spggial ftssistance 4000000 1 0 40000000000000 __ 0 4000000 0 4000000 9. __LLL3iLLI'llL31L3T“l1'T|~=f‘1__i__§i_3‘l5|_.,€1=‘l Total Othe|L"LTraLnsLteLrf GLraLntsLto StaLtesL L LL LL 4000000 .! 0 4000000
L25
01 - as 1=rar0=r' air fi=n01=rLL L LLLL L L L LL L L 1% 2L§No. 61 - oéianrfiéfit of Water Resources, River Development & Gangs Rejuvenation LLL LLL LL { In T|'1|j|_,|53|'|d5 qf Rupee; }L-i amfiw 2019-20 asls a1s_1___"==|1=r 2020-21 aeflfia a=_;==|1=r 2020-21 ass: 31015111; 2021-22?LL 01.110010 2010-20 as 2020-21 u __i_La]§LL20L20L21L L Budget Estimating 2021-120 ii '
§Revenue Cagital Revenue Capital Revenue Capital _ _ L Revenue Capital Total; 20950170 0 LLLLL20002700 0 10010500 0 =5;-at afiissfifi) Total _l"-tlajor Head (3001) .t_%12241a00 0 12241000
050 IIIRTL 3ma'|'-Fl" ¥I'i51'Il?|T 3502 Grants-in-aid To Union Teri'LiLt;L§§rLGovernments with Legis|atg[e__(Major Heafi)
it _ 00% Centrally Sponsored §c_l]_ern_es __%(s1I-aw Elli’) § E LSl.l___l_J Major Head)
L L L ' (as fin 10 00.101 L Centra_ljqs_si_stance l‘LL§l1aFe_ (lui_i_n_or_Head}Pradhan Mantri Krish_i_Si_nohai Yojana ________Har i'_(het__l(o Pani - UT __ _
oo0_ 0 it 0 0 1000000 L.- 1 H LL_ & L L 1 23
- _ . 0 =0: fir-r 5-is - 0'0 22:’--05 ;U tisfirrér iv qua fir filv 0|"-5311' 23___[_]5_35'L Grants fo_r__c_:reation of Capital Assets 000000 U .
-—' - r
0- 0 LLLLL0 ’ 1000000 tP . U g3‘ Tfltfll Har_l'§het Ko Pani - UT 000000 0___ BUUUUIU
600000IT _ . __._
I =5 I‘ !'L___. I _ .__! I @0110 23.00 lrrigati_o_r1_ L(§_eLLnLsL0s -7 _D_tf{BlS LL
2000 LLL_L L 12000 _ttt 0 2400CI U - ¥0nwsn'a0qsn04n=n=a' 2310131 Grants~in-aici:(_3_enera| ____ _ ?5UU . Cl ?5[][}!_._.0 L LL 2400___tttM1 2000 _ it 12000"S D Total irrigation Census - DV1f|f{_I_§ _ _ ___ LLLLLfs00 S 7500___ 2000 ____ 12000 f U _ __1_0U24UUG ll Total. Pradhan |u‘Iant_r_i_ l_(risl1i Sinohai Yojana 607500 S LLL 007500
National River Conservation Plan31.01 Prograr_n_n_1_e_§2omponent _ L
0 0 E LE0 0E 0 ssr-001 sis,"-:-:|=r - smear 31.01.31 Grants-in-aj0jGeneral __ U L 0 LL 0‘0___ . __ _ _.ED C- 01 E’-Iv a=|=_1__an 31_01L_L(L>_§,5 Grants for _o_reation of Capital Assets___ U U C3_0_ _t it 0 0
0- 1 0 0 0 it 1Z 0 HIE? LL _ TL5ta| Programme Compone_n_t__ l} 0 __U.
01-02% EAP c0§11j:10nent __t LI2! I2 CL. ID <3 aqua - ammt ; 31_[]2_31L Grants-in-aid-General LL ID
0..__ U-
C1 D £3 (II C3 Cl 3? E‘-‘re _v§1.0L§.35L Grants forsreation of Capital Assets El U 0C1 Ci Q B Q G emf!" smar _ L L|L0’fa| L EAP Component _ L LL G LL0
0L _t 0 0 %uCl CI Q Q 0* L National R_iver ConseLr;ation Plan __ Q UU
? 0=
3|?-L 30?.’ 30? H031 _LLLL 32 LFlooclL0-‘lanagement and gorder Area Lfirogramme00 00000200000 01 100000 1;t40?52? O BFIEIJ. -F . 32.00.31 Létsnts-in-aid-Gsnsra1LLL LLL1200000 9 1200000L
__ 487527 0% _. 200000 L 0% 100000 *1 Li
_}_. 0 ,_3L|L*L5L 30? Eh’ :|L'LotaI Flood l'v‘lLanaLgeLment and_§or0lLer Area 1200000 LLLLLL0 __ 120000L0LLL Pr=-00-mme -
$5“ ‘ILIGIFITLLLL 61 Natior|0lLLRiver Conservation Plan L L_@ _ 61.L01___0therLBLaLsin1 -11 200000 _‘?’ B C1 E’- ‘F00? qfivwfiili =1“? H3“ if?“ 3*=__!,=Tl 01.01.35 Grants for .;.@-seen of Capital Assets LLLLLL 100000 _ LL 100000L
C1 '=';o LL it 0 L 200000 __ 00 11*?“ F-if it Total flational Ri_v_e_r Conservation Plan L _ 1.00000 0 ; 100000
_‘ _ _ __ __ _
? L_ 400527 0 212000_ 0 13032L0L0 O _ Total Centfa!Assistangeffihare(Minofllead) it 100?s00 LL +__ 0i___-100?s00L30
sewn 01 -El?T1*l11TFJ?l'i1'€'l'fi'$l§q'L30TL?l;IlTHTfli'E01%‘JTFT L L srresslnirNo 61 Department of Water Resources, Rlver Development & §_an_ga_Re]u enatlon
tl11¥l‘F-’l'0r 2019 20 ass: slants 2020-21 mflfin ammo 2020-21{ In Thousands of Rupees )
BEE 31?-ITIF-I’ 2021 -222019-20 BE 2020-21 RE 2020-21 Budget Estlmates 2021 22
qatrtlslwqgtrnslw KLIERQILRevenu Capltal Revenue L Capltal Revenue Capltal L RevenueH40002 212000 L L 1000200 -1*-=0 01=l’FFi='ln H00 Total Centrally SponsoreL0lLL§0Ll10-mes LLi0L0r500
212000 LL 1000200 L L LL ==F'-THLQFF ( 3602 ) Total I&1.010.r-.H000..-..( 3002 I . 1002000 .2T1?9S91 86414900 71941200 TIEIEL 311?? Total Revenue Section 07000200
_ Ll 2 _ _#fl5fY-T Charged _ 0 i2100001 __ 00414000 _ 01041200 Voted _ L p_pp015002p00
I_=lsl'"tan1r QapitalT3ec;:ion—LLL—L L LL LL _ _ I03 ‘IT ‘=l“'0._-II‘-‘-l 4552 Ca ital Outla s on North Eastern Areasso 4 000004 4- - -00-00 -- ---00.1_12..-90p04l 9.0t|0¥0.00.Mi00rL|"isafifl"-
Groundwater|__
313?!‘-W'i‘lT Fi'fil?lH' 02 infrastructure Development0fl'0‘lFl'¢fi 0 EN 011110 02.01 Building for Offices
E C1 C1 C3‘ - FY01? 0|‘-0'1"? W5 02.01.00 Maior Works Cl
E Z I: Z _ _ _ Y1? fir! FIRE L rreeireerlaaertorrrroneee L LLLL L L G
ES C! S C-If-II 3l'rT\‘R?l?lT fail?‘ Total infrastructure Development CI
Q IDS C3 ES G E__§|flL EL?-I10‘ ‘IT '=l3llllEl ‘=lfi_'l1L~‘-IL Total Capital Outlavs on Minor Irrigation-___ _ __ _ _ Cl
_ - 01*“ <'-2010.00 ‘0'.0.t0r..- ..ms '0Lr'l'il?lTFl' =lt?n-l‘l0l=lT3rl‘ =11 #010’ 00.113 Capital Ql1_tlavfo_r_l=_lood Control P_orject-
_ _ _ _ _ 3T3=¢l‘E?F-‘II’ Other Expenditureenleosn ears 02_lnfrastructu0eLDL0=00l0LpLrne0{LLLL 0 __ _ _ _ __ ____ mutant =0 000 sans LL L L02.L01L_LBuilding for Offices
C1 E C7 IFHEZI T-L?l'J=l‘l1ifl EFF-‘fl _ [}2_[]1_53' Main; works LL LLLLLLLLL LL C3 Ct
E E B QC? Q_ _ §l?ijl_‘l?1"@lT3?1L0T'3'FlR?f L TotaIIBuildingfor0tfices p_ ID E
E 3TflR=R?lFlT Filfilfi Total lnfrastruotu re Development CI
SS G CZICI CJCD QQ are ‘F-"fl1l'=r0r =rft'~010lFl1a0'l‘ ‘TI =l‘Ft?~'=l'0' Totai§ Capital Outlay for Flood Control Porject- , ll: G
__ ___ _ L BIFIL RF-‘IL §[Other Expenditure LLLLLLLLLLL LLL LL ;_ __________ _ _ _ _
RTIYFITRT 313T F-IFT 00.800 .GeneraI - Other Expenditure 5'L 3|? ¥I'i=ITF-l?I' ¥El?lT §lTll'lTvl’l' El-Tl ' 31 Development of 'll'llater_Resg_u[ces l LL LLLL
Fi‘$1¥l' _ Inform07cl0L0L §jrstemG 1000 __ _ 1000 ¥0ET50'l‘3i0L 31.00.51MotorVehio|es 0 0000 0000G 21000 nefinfl 00¢ 3"T$T"T 31.00.52_Machinerv 0 Equipments 0 10000 10000
EL 22000 L Total 0 21000 21000
11%;-IT ‘Jl‘lH'¢0lL'3L1fi _L 31.99 Information Technology_ _ 0 mfinfi alfi m 01.00.27 l‘-Jlac_hinel‘y& Eqojprnents LLL L 0 0000 __ 0000
_ _ p _ _ 05-:0-l'l §l‘la1l$fil'a?l _ Total lnforrneiion Technology __0_i 0000 0000
Capltal Total_ 1907500
1907500
__ __ 37569200
L L 02000200
51351:? 555$
DCIDCJ
S
_ 00 22000 0'0 010100 new ';l1=ll0lL0_¥l:_ Total_Development of Water Resources LLL 0 24000 24000
L,'~‘IF~=ITLLLL 01 - W 11'¥ITfl=rL Hi? 00$ F0 =51“ WFIWL 09111111 LL 0 LL L L 000 00110 0Lb-lo. 01 - Department of w010FiéE000Lr0E0, Hiver Development 8-= Gan a Rejuvenation LLL—L L _________ L L In Thqu5an(1§LLnfR{,|L|§LEE5
01'-=1? 2010 20 aaia amaer 2020 21 aefifia 2020 21 0:112 ,'-3!?-|1=[1“i=[' 2021 22 i|." -= -_-- 3‘T"'“ ' . . 0 ;.
Actuais 2010-20 _____BE 2020-21 RE 2020-21 _ L B|_1dg@tE5ti|]"|3tg5 2021-22, .
i050 i ate"_ Revenue Ca_pi_taI TotalBevenue Capital 0L Rev0fiL0Le Capital___ Revenue Capital L L L _ L L_ LL LLL
L0 0 L -L.L EFF“? _ L L Information System __L____L _H 0 0 0 i 22000 L L0 22000 01101-‘Ir-amt seer ” Total General - Other Expenditure _ i 0 21000 24000
Total0 L L_L_%_0» 0 22000 LL 22000 §€1H1’F"r M LL Major Head (4002) MM 0 251000 “ 24000i _ Q . _
0? L L4?01 Capital Outlavon lifledium _ L ____Irrigation (Major Head) L_! r _
Genera! {$_u_l_0__Major H000) _ L LLLDirectio_n__& Aaministration __ __ __ _L_ =
__._ .. I I—— 1
| j
_ 1 LT _ _ fiver i 00.0011 1m.__'_’|=r an ajmt fiw -....°.1 National Water Informatics Centre I
L0 3' 0 0 1004 0L 100 01.00.52 Machinew_&__Equjoments L100
J 0_ __ _ 0 _ 0 100 0 100 Totai Nation_ai___Water Informatics Centre_ _ 0
0100100 i 100
02 Centraiiniater Commissio_n __U H U ..G _2050 02001'3 at 02.00.51 Motor Vehicles ______ ____ __ C1 2?00 2?00C3 F050 __ _ ____ 3500 02.00.52 Machinery & Equipments _____ C1 _ E!-000 0000ID1 no.0. _0 .__- L 100 GE _1_00 02.00.53 _iv1_a_ior Works ____ _ Cl 100 1.00
S Q Z 3? 0000 Z_ __ _ 7800 Totai Centlal Water Commission Q 10800 108005 M _ 5 “t 0000Q S 5 _ _ ____LLL ‘F000I: Total _l_I_I!_irection 0 5;00i"fii01r0:i0n Cl i_ 10000LM :L 10000
ILL J 0000000-HEW 0 00.002” Data £_)oIlection__ {|0ii_n_or Head)
L EFGI‘ a=rm’i1r L L LLLL_T Centra_l Water Commissio_n_ _0 2500 M 00 0
_ _____ . ___ 010 "1000 3"=H~“~f"f 01.00.52 Machinenr & Eouioments 0 L 0 00 2500 0 _ 0 0 L 0 $F0’l=TaT-r3=|1'I|’|1r I ToLtLaI Central Water Commission LL 0 LL0
Bi -. 2580 0- 1-2.01 Bi it __03¥F=F$T¥FJ'€ LL Totgi Data Coiieotion _ _0_ _ 0 0
00-0001 Training__{i'0'l_inor Head) ___Human Resource Development!|_._.
1 aaatifiatvr Capacity BuildingLL trwfnr em 3100210 LLL 01.01 Nationa_l__Water Academy __ _ _
ii1
C-1 it 2200 0 0000 L 0 _i 0007 mfia-fr 30? 01.01.52 Macijinew & Equipments C! 400C-1 __ 0 0 10000 ___.. 0 L 0 it " g1_};j1_53 Meier Works _ ___ Cl
E10950|
0Cl__ 2750 ___ 0 f 10000 0 ' 0000wferaa"a1ar1a1fl LL T.;¢a| National Water Academy ____ _ S LL 400 400LL 2750 0D Human Resourceflevelopmenti L_ I L 400C7 40013000 0 000L§,,,,E. __9,=,m, , Total
LCap_acit_y Building L LL ___ __li
___ 0 2T_§0 0 LL_ " 133000, L0 600: LL LL ___ LLL Totai §Training_ LLL 0 L 400 LL 40000.004 Research (Mi_n_o_r Head) _____ __ __
01. Central Water and Powe_r_____ L _. ' 113- W LL Lb‘ Research Station10150100 01.02 Head Quarte_[s_
L; Bi 0233i LL 0 5000 .0 LLLL100“4==i’lET=1TWL.L LL01.02.0% Moto_r Vehicles i -0 0 00 -—-- 392-3 LLLL _ .0 900 ‘5 U L _ 509 ‘ ____ A 1L O1_._Q2.52§MachiLnLe_n,/& EL00ipme_r_1ts _ 0 _ _ 900 900
32
MemeLNo 51 Department 0tLLt~00ter Resources, River Devel0p01LeLntL 8- Gan a Rejuvenation LLLLLL LLLLLLL LL L LL [in T001-lefiflde Of 8|-lpeeeiI - - 0 _I 011-01180152010-20 I i'El'E3l'~F_;=Fl1?l‘ 2020-21 L 00001031:-3102020-21 L $10010"-01a 2021-22
0010010 2010-20 LL LL BE 2020-21 as 2020-21 L LLL LLL LLL . B00001 Estimates 2021-22'l
__Rev_e_nu_e_ Capital Revenue Capital Revenue ___QaR_ital 5 LL Revenue CePite| Tete|0 _ _ 525 1400 0 500a1sT01a'0_ LLL L 10510050 Quarters 0 é0Li1LLLLLLLLLLLLLLL§0fl
_____ ULL L L625 U. 1400 LLLL__Q LLL6DUI$LI?»;..I’l'1'II‘Ll5=lL'1=l' 30'-1' Total CLeLrL1LtLralWater andLl5ewer 0. L 900 LLLL L000I I LL L L _ LL L Research 510000 LL L _ -
__ LLLLLLLL _ L _ ___ _ §F;\Fl11' ¥l'LIFRII LLL_ 02' Central Soil and MaterialsLLLL L LLL_ I ? T L LIResear<:h$1ati==n LLLLLYLLLL
. _ ==g_1mfi=T L 02.03L:Head Quarters L L » "I
II‘
__ Oi0 IL L 2.0; 100 =00? 01001 LLL 02.03.51IMOtc-rvehicles LLLLLL I 0 50 50
F
ID 444 . 0__100
300 “200 I- ?|L9I|3L‘f|L 30? 3‘1EFT“| 02.03.52 Machinerv &LLEc|Luioments LLLLLLLL 0 50!} 50E 0. . 2.000 G HE-!t1§'~'-l‘ LL L L 5 To a _Head Quarters LLL L 0 100 _...""°i
. L
G- 444 Q i 400 Cl
300, LMM _______ U‘ tLI_ ____"_ _L LLLL 300 §:T;I11T _'Q‘ElL' 2=I1'Fl'~lI‘l L Total Central So|l and Matenals 0 100 1005
_ 0W ,, flfieeeefeh 5telie!.'I_
I LL LL_ are 15011:-r 04 Lilational H3i0lLr5L|ogyL_ProjectI - 2.1.5», L L 04.01LEAFLCLomponent
I__mH E? - -.U-. C3 L 1?00 G. 0 - L 04.01.51 I Motor Vehicles LL L Cr 1800 1000E 10553I E . Z5000 C1 29050; 30?.‘ _ 04-.U1.5L2L§Machinery 0 Equipments L L Cl _05000 L0500011:1 “UH_0 ED 5000 C! 12501-0150, ILLL04.01.50IMaj0rWorkéj ID 22500 22500
0 18553 S 01010 E _ 00000LL§L@ we L ’ Total EAP Colnoonent L E 119300jLLL 110300 I
5 L see LL L 04 02 Programme Com onentLLLLL 1'I
0 0 C-1 .. 1.5.09 0 . ._UI _ - __ P_m_. _m
1- 1110-; elem L 04.02.51 Motor Vehicles Cl 10000 14310 C1 _I5000 - I=l‘%!Tl‘-Fl"-fl 311?.‘ __ 04.02-52 MacIL1LiLrL1Len;8. Eguiements L l:I 0500
1000LLLLL05000
0 0 :i_ ___
Cl m“50000 L L20050
i 0 LL1250 - 1L=1_'e=r len=t01T _ 04.02.53 LMaj-L:1rWork0LLLLL L L D922500 “L L L 22500
ID 143103 E 81800 L 30000G $111373‘ EEEF L Total_Programme t§‘L0Lmponent L _ C! 110300 L"L110000S 30872 G 150500L ID 60800 Tl'¢'§I:-‘I’ 5|?!‘ L ___ Total}National__Hvdr5Llogy Project L CI 238000LL 238600
ILL LL L ILTlei1'¢lLLLL__ FIE‘ E11?‘ El 3l?l'¥l‘!l1'~FlLLL _ 05 Reseaftih and Develo LLment and lmplementatioe I
!. __ _ _ L -. .. _ _____ P_._ LL W1 _ of National Water Mission
_____ LQIH‘ ¥lT|'6?l’iL if 31?-=l‘-‘El’!-Tl?-l'__LL F1’ _ 05.01 Research and Development
C21 0 G 20.0 CJ
L _ LL'l‘-?l'EFl¥l __ LL in apexLorganiz0tions0; . . . L1001 =n‘F§=rr 05 01 51 MotorVeh|cles L L E1 L0 0
C-‘I 44842 G " 40000 14000 - ?TQ1'|'i'l'~0' 05.01.52 Mechinerv 0LIEquipments L _ ?[ L05000 35000CJ 35713 G __50000 cfc: LL15000 - an-M a-Tr-0 LL05L.01.50 Major Works L L D 28000 L20000C3 00555I G 93200 GL _ 20500 Qfi F-'lB?l'l =1 110' Totat LResear0[1 and Devei0pme0LtLL L _ . 153300
i ' in L
S 63800ILI 1-:_. T’ - --
Ema L _ in apex organizations LL _ __LLLLL__. ..__ I __ __I
LL 5 FIE‘ F3101? L _ I 05.02*§hIation5L1lWater Mission LLLLLL '
LL0 __500050001 0
B I20000 01 LL - .0 .520000
LLZOLOOL F3030 301' L O5 2 2 'Ma0hinery& Equipments I L0LL 50000 _LLLL2000I11'=§IIr=iIT-Fl‘-#@1=FLLLLLL“_ TotaILLLLLLLlilatLiL0001Waterlvlissivn _L]LL _LLL e 5eee[; ___L5°L°e
5000
0 05555 9 % 113200 LLLLL U 31 60L0L1fl5@'¢l GIFT‘ F0313‘ Htl Total Reseafc_h;and Development and Llmplementatiot E8800‘ "688005L - §'FiHLL_ I2? ETRIIIETIFT of_hl_atiLona1 Water Mission L L L
33 L
a1 - 0|?-r siarua air If-In =:=i1'a=0Ir flaw _ 1 _ _ 0 0 0 ifNo. B1 - Department of Water Resouroes, River Development & Ganga Rejuvenation E ' iln Thousands of Rupees I1:
an-a1’aw 2010-20 ass s1s_;a1'-Fr 2020-21 00100 aaagrra 2020-21 - ass aqma 2021-22Aotuals 2010520 0010000001: 2020-21 0 L_ 0120720200421 pp __ Budget esti[0§té§i021-22
Revenue Capital Revenue Capital _Re_venue Capital __ __ __ !1 Revenue _____ Capital Total__i 0 W ___‘l__j_jf_496'M_ 0 2105001 “*0 [email protected] ” _ p v__Total Reééarch _p be 0 “$00400 3004007,0 uI ___’ _ E ___ 3-‘|‘fi'=111T-H'E>§Q'fi' 80.005 §Survey 8-1 Investigation (Mi_[1_o_r Heidl .
H ' ’_ j ’ ,53?Fn“l'¥I EFT Blluiiilw M ! 03 “C-0-_nt_ral Water Commission ' ___ _Hp _ p__t R j 03.01 Field uiits L _l R
(D C1H D 399 __ _____ __>__ ______ _ 03.01_.52§Mach_in_e0/& Equipments ______ _ _ __ U ’5 5"5 CZ!R00 _L__p _ 1% pp Total Field Units 1D0 @' ca Q ca :1 gr ca_|
ca 50 0 300 ‘RE G fl S 21 3 Z S_ _ __ Tota|_Centraltfi@ater Commissjon M__ '_ _ CI3%21 _ 0 399‘ _>__ ____ Tota|__Survey and Investigation1 "'— "-' -" Z Z Ci1 _ _, _ _ __ _ __ _ _ _
_= l ___ FFflF$l'T QETF — aqaffi 80.006 Consultancy {Minor Head)_ _ ;0- __ 1 Us ' M 0_ 0010lC0ntr0IWéterfiommissinnl0 _ 0 'i*0 _p 0 1010 5‘Il.H'l_;j‘[(jr‘qfgh[{;1g§5 0 _ on *0CI LOO0 C1 C3 C3 ID C-1 C3 Ci. .__ .,. .__ - --- ._O' - . _ !.._ —------ ..
- “#03197 301' 3‘|'*57'°1' I 01.00.52 'Machinerv& Equipments E __ _C3 IE1 C3 C1 1:1 113' C-‘1C1 Q Ci C-I S G CI134 I L ?Fl'E-11351!‘ . Total; Central Water Qgmmission I GCJI
134:: _ __ E i _ _ ..__ ___ 11310‘ - _ i_ TotalTConsultanoy' {l11‘linorHe1=tt:l§ i___ H __\'-T-‘J Q C-3 C3 G S G If-II
‘ __ [__ __ E? -__ u __ 80.800 Other Expe'r'11:l_iture {Minor'Head) -1 _ _ __ ' _ 3T'=R' II‘-Fl?" Flfi 5% _ -03 Upper Yamuna RilrerHl3oard__ _ ' _ ' '
I 10205l M0 000000 00 00000 - A 03.00.53 lv1aio_r__Works 0 0 0 _t_ 00 000000 00000111 l_0_ @0205, ___ 0 30000 s 0 p 00000 to _Total Up_per‘(;a_muna Rlver Board p L0 p_p 0 00000 _s B0000
- _ H "'5 H“ __ Ta‘-FT? _._ 04lnfrastruetaure Development i “'-_0 0% 10005 _0 000 0 1300000 0000* 0400 0- ==r#fi‘T=fl‘r 30? Bswwr V 04.00.52 10000000100.-E§F<§1 Equipments 0 0 0 0 10000 1000000 10005 “000? 13000 0 94UU_j3t'El'll5R?l'i'l'lfi‘i1i1R=r _ "_ ' TgtalglnfrastruotuureDevlopn'1ent_ _ 0___ 10000“ ____1U00_0'
‘"051?’ 1=l'~.=ITF-F1'_H_¥l?1T 3?! _ l 00fDev_elopment of Wate17Resourees _ Q i :-- _ __§lnformation Svstem____ “___ _ i _ U E l|
--- J.0% 41:02 0 L 0 15100 00 0 11300 §_Q6.00.51fM0t0[\}'ehi0les _ _ 0 0 1?0001I
1 ?0U0_ 0 1 2221031 0 202000 001 120000 00000_0 “U6.00.52'_Ma0hinen)§Equipments 0 0 0_ 2500001 250000140100 E frotalm _ _ is 0%“ 207000A L400: 2201175 0 s02f00l _p 0 267000
' __ __ $3?-IT 0 000006.99 Information Tetihnology i_ $00 0 p 0 W 0 0 0 __ 0 0;==i5fi=rfr3fi13"qarrvr _ 0 00.99.2fr01a0hinéry&Equigmejils _ 0 0100 321000 -J04000 5p 0 p 0_M 0; 0 0_ 01a§1a1>H‘la_'5‘Fi51'='§*r “ Total,lnformation Technology 1 ‘ 07 04000 34000‘?I 0 M 220715 ns 0 30210000" 0 s "140100 as:-0 wm-ltata , T0011 §§__evelopment utwate? Resources “R 0 = 3010000 301000 '0 0 0 _ _ W_ _ __ 0 up M tlniflormatiponléiistem __ m _ 0 ; M
1 _ l m . _, a1*T_‘F_0_F*iiq_=¥_____i__ 3.9!? qifiialal ml fl7'LD§m Reiiebilitation a'0d_!mpr0_v;ement _1 _ 5 _0 __ 5? M ‘ _ ' A ___i_ Pr0g_r_a71mme|{DRlP)0_0_p _ _ H L
l _ _ N aTn:P|‘ 0701 EAP Component _ ti _ -- __1.
, 0 0“ 052121 R 1 0 40000 p_ 0“ 21100-i=r§fia%l{ M MO7.O1.52__Machinelv& Equi_pnj1_ents 0 H0“ 5-£0000 to 5=:1?00L* 0 _L as-4?? 0 _s_p40000 up 0 _ 21100 mam; M T0101 EAPCoi_1jpon_ent at R 0 @050-¢i?001 54700
'34
joy o oo we‘ oooo7 40 =1-o ooo ooo 7 501: ea a"*No 61 Department of elopment 81 Ganga Rejuvefiati n in Thousan_ Water Resources, River Dev o
Hivaifiai 2010-20. 501'-5 3ia;i=i1a 2020-21 aafifia 3E;J=I1=r 2020-21 5517.-5 3iF_;-Ii1=r 2021-22ds of Rupees }|l
AC1IUfl|5 291 Qt-20 BE 2020-21 RE 2020-21 __ I Budget Egfimatgg 2[|21-22
IFH¥H' _ qafi 15550 j __j§3 IFH?§Tm"_ qafi _ 1 znasa qgn We_Revenue Capital __Revenue Capital Revenue Capital 1 Revenue ¢epite| Tete|
__ 1 mi 07.02Pro0rommo Component ‘54600 _ _ 54600
5542 40000 5 0 21100H 5542 0 40000 [M 00 e 21100 - ==Rfi=I'~PF§1‘lT 31001“ 0j',_(_12.52!_|'v1ac:_lf1i_rjerv aiéoioiomonto j e 0 0 0“ 0
0 0 __ _ Totalf Prog_j_ramme Component __ _ _ ' 0'='i?l'4'flTl=l"EEi¥ 54500 54500
I— . _..|___._ _
0ij‘_._03 _EAP Component - Damoder Valley511117 _ Corporation H“
1752051 50500 2213001 01 00400 -_f~r=i!-.=i‘1=r 3105 07.03.55iLoans and Advances _____ _ _ H H 1175255Le5:"“0 0 2213001 01 90400 $‘Q"IlT‘El'i.'.$#El'J=l’lE'~l‘1El1fi _ ' __l_Tiotaii EAP Component - Damoder Valley _ __
“m"“00
-0-0
Ycflreqtetitefl llEl 150350j
d___301300" 0' 132600 one-qcre0nna'3fl1'a0nI e Toiaijoam Rehabilitation and I_mpr§1_vement'___ e 0 109300 _j 100300
'4‘l’J.1i1€|'-H (?r3ma|%F=lfi __ __ Programme{DRlP]1':
=00 if5a"aa1n5 09iRiv0rI540-i0iM4fl40Eme0t_-. it 0051055007-rFi$m1==€i1iaa , 09.02_ilnvestigation_ ol’__'0fii'a:ter Resources_.___.
g _ _ Devie_lopment Schemes __i
0 2000 U E__ _;
0 I'09.02.51_fIvI0torVehieles 0 002000 2000 i4549 i 0 5500 0 ! - ¥E0?[£I_3fiT 3‘T*?“~"-“T 09.02.52 ivlachinerv&Eouiprnents -——— '_ 0 3500 3500?4540 T 0 75001 0 ii Tutal Investigation uf Water Resources l ‘Mn U 5500 I- -----4 4.5500 i
310*“ Mmfieveiflpmefli 5*"-=0_?!11€‘:§_ _..C3 0 0 _ UL UL 09-.99-l0.f0rr04ti0r1Tsshflfilssvi 3 3 3 _L
S 0 01 .0209.452 114440000 4 Equipments 0 05000 500|!?I°rmii!i9_ILI§t§0!l9|PQ§fi__.._._... _ D _ _ -500 500
4540 U. 7500 9 0 ofifi'fl¥5=r§s05 River Basin Management __ _ _ 0000 B000
4407031 0 70559‘? Q _ _.___ §.3.5§1l3_l!_i§1§' _ 00101: Eae0_4iii=L-:01] 0 it ajjIi.iIT---f§.-j 0 500400 505300i5641 52 I 0 1005709 0 454700 ¥I'l'J=I1F~‘-‘i' (N- General (Sub Major Head) ___0____________B_26000 3250005564152 ! 0 1006?00 0 . 404700 ‘fit Major Head { 4701 ) 0_ ____B;6000 __ 826000
._ .. _ _ ._ . _ _ .. _._.. ___._-. _.. ....[
0 ‘=0 0 479?__Gi!Ei_t§L0"t|.§1.9E._"r1i!'!'€-'!'_!l'!T.iQ0iiQ0..__.____ ___ __ _ _ _ - _ 5(Major Head]aiiwaoia-aooei 00.102 Ground Water {Minor Head}
_.. ..._..__. _| _ iasawavn-E050” I 03 Infrastructure Development __ _ _ _ H __ __174000 0 220000 0 200001m??§E@‘fi§fl?W"ifii‘ MHMWHT "000 0300455 .MHiQ[..W_0r_|i§._._._ . __________ _ _ _ _ 0.-. _.___1_20.QOU . 120000}174000 Q 220000 0 . 1 Total lnfragtructure Development 0 1 120000174896 0 ! 220000 0 qfi5aa'anw Total Ground Water 0 120000 120000
H‘-HE‘|?fi?l' ea 317-iiiaai 00.700 Tribal Area Subplari_ B15!‘ El?!‘ RH? 301' fiflflfl 01 Ground_liFi'_ate}_"l0laria§;ement and 1 nu ___. _
_ M_____________ _’ Regulation42 01.01 Domestic Support _ __ __ _ __0 0 C-‘I U 44 01.0151iivioiidriiiohioiiaai 0 0 0 0 0 _ 0
35
000 51 - air F='m|=.=1'031‘lT =50 04101 em it 5 % do 000 5510 41 No. 61 - Department of Water Resources, River Development 81 Ganga Rejuvenation Q In Thousands of Rupeesl ElT4¥lfiT=l-T 2019-20 aara sqma 2020-21 ziafiiiia sigma 2020-21 0510 51731517177 2021-22
W5? Jeff 055541 154T__0=0=-=1 ‘=00 1 1151754010515 20105005” es 2020-21 10002020121 :00 _ 00000 0 00 E Lep000ge1|-Eétimates 2021-22__M 0
I -, ' ' I 1 ' 1 | __ _ ' ' “"‘ a wg '
Revenue Capital _______Re1{enue ' Capital 00 Revenue ‘Capital 00 _ _____ _ Rejenue Capital0 00 Total0 0 0 0 0 0 3- mflafr ails 51470101 _ ” 01.01.52?Maohinen,t&Equipments 0 ‘ 0 ~ E
:0 _ _ pp pp 0" 0541 0 1_1 747010 0’ 0025001-0000000000 00 07T01101.5slmaiorworks 1 000 40000 40000_I_ 1 _ _ j T§tal §Do_mestic Support ; 00
U. E541 1 0 ?41;00i_ 00 DE 62600 301' l§l§'il'l1'-F-I ' Total 005000 Water Management an;{_000 0L__ 0100000 40000. . _ . _ _._ I' ""1! 1 ___ 5; El03~\T=[ 1301'-ll?-IT Regulation_ 01? __ _ 0 747001 00000 0} 52000 000_Tota0l00_‘_f_ribal Area Subplan 0 aaaa pp 0 0 _ 440% fl 40000 040000
1
_ _ M 31?“? 5*"! ___ 00.800 Other Expenditure _____ fiF;0'q‘0__>3-1? 36!‘ 6% 0- __ _ 05 Central Ground Wéttér Board 0 ! 00 00- 0 00000
_ __ 0 _ 00- ____05-011H00d00iiu§,rter5 00 _ 0 . _0 0 00 0 500 C-1 - "11? 1 05.01.51 §Mo1or _Ve_h_igle5 0000000_a ; 501 000 Q 0
5 00 0 0 1 00 1_p_a 500 0 _+ G EH @0100 _» Total Head Quarters _ 0 0 0 00 0- 0 0U 0-0 0- U.__
0 l 0 0 to 59°11 "1 20’ ’ Tqia_li0Centr_al_Ground Waterfloard i__S 0? 0.1 . — ---5 _ __ ____ _.___ __ __ _ _ _ _ ___
_ flm 317'!‘ ‘[i_'_*TFT __ 06 Ground Water l'H'lanagement_and _ ___ _ ____ 1'_ R00910ti00 _5_ 1 _ 1___ 1 at
W HiT~I, ¥r'6I=I?lT_ 05.01 Domestic 5153001-1 ’____ @T-"86C1 __ ____ 50000 C5 4?500 - ?‘0§'_l' 7FF0!:§i0T __ 06.01051 10515105015104 00 _ 0000- C3 50000 50000255524 210}C-1 290000 G 00 00000 _' 0000_6.01.S2 Maohinew 81 Equipments_000000 1:1 450000 00 450000
C-11 1470733 _M 01 1527500 C1 Mp_;00105000l- 000"" 00 00 __0__000001.530Maior00{'orks 00 _p C1 5154000000 1540000 'G 1753343 01 1007000 Cl 752400 FETTIFIT _ _ Iotal 0Domestio Support G 2040000“ 2040000’
0 1755343 0__ 0 010070000000 0 752400011410? 5174' aflfufiiiflfl 1 ___T0tal 0:.-ifgund Water 11110111-§100m011f1Er11;| % _0_ 0 0 2040000 L 2040000i_ _‘ _ i _ 'Regg_lation _ __ _
m;5;__;i;qm;.; 933;;-5; ; ___ _ 0? Human Resource Development.-'______ _ I0 0 _ _ 0 0 0 _ ,Ca_paoity0Buiidin§
mafia 11170 oénr 3151?! _ 0?.01}Rajiv Gandhi National 0150110 Water 00_“fiTR’l"'|' 00 00000T@ining and00Researoh000I00s§tute 00 __ _I . l’ 0 0!_ . .
05 4000j 0 100 - =01? 07.01.51 010151 Vehicles 1 an 0 2000; M2000__0 __ 0 -- 05 'I'l0_00 __ __ 0 1500 0' F5030 §°l00E 007.0_1_.§0 MaohEnew__&0équiom0ehts 0 10000 10000__0 __ 0 0! 15000 9 1000 T|F0iI-‘U0;-0 TV,-0'5 3*'§§l?l' _ Total Rajv Gandhi National Ground Water Q 12000 12000
FFETFF __ 0000 Trai?f1__i|01g and Res0earol'| lnst0itLife -0_|i_.
00004 00 0 05‘ 1115000 00 1§00 mg? ' ,1 _ “Total Human Resouroe De\relopm¢0§0I010t1l 000- 12000 012000__._ » .. _.. - _ ..: __._ ____ 1- _ __ _ 0 I
-2 , 0140509110 0004140 |
0 1 753343 0 1983100 000 754000 5073' __ _M __Tota| "Other Expenditure _ ' _ __ 0' 2052000 2052000 '_ \__ _.01 1037700: ea _0 22770001 0! _ __836B00?_‘_l,'~lfi§_0lfi 0 Totaii_M_aj00ri-iead 14702) 4 _ 0 0 42212000, 2212000
in _ 1_ 1 _ 1 _ 7 _ up 1 at 1 _ i _ 1i_ __ p__ ___ ‘TI ___ 4_?_1_f| Capital outlay on__Flood Control ____ ___ _
0 .
36
’a-afi 01 aamrma‘ =m"r'F-i7Fl¥ra1‘kr=i1n=1=i't41=rrf'i=10117r 7001300111291N . 01- ' R ‘ v 1" "Mm 0o Department of ga Ejll ena Lon _ [ In Thousands of Rupees )Water Resources, River Development 81 Gan
an-011045 2010-20 aaa avg-am 2020-21 1 aatfiia er-_-31101 2020-21 iii? I-H'E|'Fl'l'-Fl‘ 2021-22Actuals 2010-20 BE 2020-21 RE 2020-21 l _ _________Budget Estimates 2021-22
00 we 1.0 we =00 it 1=i§l’l 0175Revenue1 Capital i Revenue I Capijal ___ l§ev_en_oeJ§ __§_apl';a_l__ __ 00 Revenue Capital _ 000‘l'otaI
00 00 00 0000"“ 0"0i*a"‘ ' ‘"050 ‘m 0» 1 0F'1'°ie°l5(Mai‘?f€.HF0El0l0._:0000““M0000 0 0 0 00 1011101070‘ -31=n=|-00000 afi 01 Flood Control (Sub Major Head}___- I
— — ___-. __ — — —00i0¥—0——0— 000- —000——— 00%—0—0a——0q0“' -00 00 000-00" — 0- other Expenditure (Mi|"|OI' Hflfld)
0 30 Centrai l_Na_ter__Commission9__ 00000 0
. 9 -. .-.11‘=i‘3_1 0 1100 0! 0 0 0 - F0000 BTTT WWW 01.00.52 Machiner1,r& Equipments
0 0 0 _ _ _Total Central Water Commissio_n____ _ _ __ _ _ ‘.=* 0 0
__ ___ _1 _ ___,_ 3l330T*15|| [3553 07 Infrastructure Deveiopment _ ____0 . 1472070 00 0 0 00 20220000 00 01700 — =1"~=?T 15115" W5’ 07.00.50_r1.1aiqrw9n<a_ 1 0 40000 400000 0 48000 480001472070 0 222000 0 61]'00__ _ __ __ Total iinfrastructure Deve opment
. U13@ . . . aim "7-95§1$Wfl<=l1hTH A¢’Ii°" Pia"
1 11245132111111 0 1100001 01 1 ___1_g001_1_1- “E 07.00.50l101ai0rwarka 0 0000 00000 24502 01 1 11000011_____ 0 12000g.a?.£-H mas» mam Total Swachhta Action Pan 0 00001. 00001
Ii! . _
_ ____'['__17_'3g ____0_! 240000 0 73700 iamlj-‘|___ _____ __ _ Total_l_nfrastru1ctu[e Deve opment 0 0 05070000 57000l\-!
| 1: ___ ____“__ H --L
_ _ _ am’? 08 Payment to Govt of Bhutan for _1 _ l 1_ ____ 313'-'|'="|' F1550 ‘I0 3_F|T'lFT Maintenance of Flood ___
__ _ ______ __;_ 0 00 Fore_ca_sting &'lNarning Centres _ __ 1500 1_1_11_ 000 0 0 3“""5T°T 08.00152 0l‘0;laoh0i0ne0}& Equipments1 0
’ 0 _ 50" 0 , 0 0 00 0 0 1
010 ~=;_0'i=_g-=rr=r In-t 03010747 mt Total Payment to 0001 of Bhutan for 0 0 0%_ _______ 000311?-'5|F'| F1550 00 3;"000 03000 0|0"3 -0 Maintenance of Floo1_t_l__________ 0— -00 0 0 00 I
_ 1 _____ __ Forecastlng__85_ljLfa[ning Centres 1.__ ..__ ._.! , __-_.-- . . - - - -------- . __._-
i ' ' _______ El? 30'-I ¥0'HT B0? $|'\‘Fi'7-F|' ___ Flood ManaQemgnt__§_{|_d Border A7935 Programme 11
0 1 0 i 0 ‘EL10001 1111 1 0000 - WT ‘H010 02.00.51 MotorVehiole§__ - 0i 50001 1__11150001U I 4190 ‘Q-1729011.. 1. " - .. 0000 - mfififi 30¢ WW _1 002000.52 Machinew 0 1Eg1uignJents 01 220000 220000 4190 102001_M11 _1 G 12500 010 H011? 31*! ¥fi1=IT 44? Total Flood Management and Border Areas “M 1 1 0 20200 20200
_: __ _ _ I Programme _ __ “___ _0 177598 5 2582000 0 B6200 31?“ 501 0‘|"F5|' Qfi) Tota1§0ther Expenditure (Minor Head} 11 _ _ 00 00 85200 85200
1775001 35200D .
- --U_[_ 1775001 250200 0 5 00200 eifi0 0 1, ___ 0
_1_10"ji_'1"1g50gq1L% 0; 00200 010' fiH1'=rnr_ _ _ _ _ Total ’_Flood Control _H__1_ 0 052000 Total.§Major_l-lead 1147111) 1 0 0520011 050200“
1 11 1_ 0 ‘I030? #613-0' ‘IT ___1__-E 000000700 Capital Outlay on other _ ___.__.__.._._. . . 4 , . E 1150110 aw 11% 1 Transport Services Llflajor Head)
$1750 01 River TF1-10i0r0|0ing Works 00000=0 1 1 (000-Majornaadi ' .---00
M_1_ 111“ ‘ ' ’117n+$r =|“F111*raa7g15_r0_;§l’F\‘r 0 01.201 Farakka Project (Minor1-lead)0000000_0___ __ 0 i
37
IFFFEY 6190700?*0H"FH'“iTI3§"¥T30T‘*"T*#00*Ff0*F “W L I 9 09"9 9" =000“%0nw:fii No. 61 - Department of Water Resources, River Development St Ganga Reuvenation { [n Thgugafldg of Rupees ]
H1=1¥ifiH¥ 2019-20 i'fi5|'-E: - 0 - I -' '0L L LL $6,013 2°29 Z1 LL L WW 2°20 21 . L LLL L L __ LLL was as-L|_La1=r 0021022Actuals _2.f01 9-20 BE 202"-21 RE 2020-21 L I I I Budget Estimates 2021-22new LLL
Regenue . Capital R9I’§“'-LILB C3PitaI 0 R9‘![90"9 CaP03I __LL __LL Revenue Capital 5 Total
J ___ EE_ P 0" 0I I H ___ '3i7fiTqT LLLLLL LLLl]"]_!31'|gipuf Bafragg LLLLLL___ _ __LL “I _
0 _LL_L 0L_Lf 050090 309'? 01.00.52 _MachineW & Equipments . 0 O 0ID Q .9» '3 0 0“? L Total L.-lan9l_:_;_i_0oL[L_]3a:"rage LL 1 0L L 0‘ H LL I_']
I I 1_ _ L___ _L; 02 ;Feeder 09500199‘ _ mm M
L0 ff. 0 U_I' 03000 i. IJ_2.00'I:£;a-05 Machinery & Eqqijzmmefits ___ H — EDU I
L 0 __ 0 _ _l—TotallEL0ederCap_a| U _ _ I:
3.3.0 9 0
_\ . . ' ‘RTE?! 0TlTrT__ L _ 03 Fairakka Barrage _ u _ LE? .351 1000 E . -.- mfigfi 31% U 03.O0.L52'_I;v1achinery &Equi0rLne0t0 0'
E.IL L 500 5009
CI 400020 523500 C} 200000 - =.=£@fi05“T 0 93-00.53.Ma§0rW0rks Q. 300000 000000I Q .-i EL... ‘D . . I 0- LLLLL;h,'0,r0'00 0 IE 499926 523500 E 2000.0" I L 05:00 L LLL 0--. 900
0 300000 300000CI 500??? 0 L 024500 Cl 200500 I‘I'_@"5[. 5071' __ j Totaii Farakka Barrage L _ __ 9. 300500 ? 300500
LID 0 Q -9 _ u Q0-0:300I
.0. I -900.0III
0LL500??? ’ 524500 D 200500LL1s°10-=r 00100 L L 9- 300500 300500
C-1 500777 I LL0 524500 S L 200000 W-mes? =rI‘?11*1’|T=|=n (?L110=r' QR‘) _ L TotalLLFarakka Projept (Minor Head) LU .
300500 00500G 500??? 520500 200500 =00 fiwaw‘ 9 9G Total 1=\L’Li'0'erTrainingL§{I9Iorks_ L 9 LLL 9. 3000000
3300500
‘Eb 0 Q. 0LL LLLL-- 3. LL .0
'-"D Qlarged L L_ L ' L_| _.___ ~=-0- 500??? E 524500 CI 200500j€°lFr 9 0
CI 500'??? F‘ 524500 99 200500 ,==r€*=r_ 01$‘ "Cl Total IMaLjL0rL' Hea0_ {50?5) i S
.! ..__L: LL_ 300500 LL 300500
Q I53. Q. 0 0 _ _E . , Q1..e1'.'sse'.. . _ I \'-'-'-‘I.r::'1- ? so -_ 2
300500 000500
C‘! 500??? E 524500 E 200500§1fi°Ifl3TI' L L. L ’ .. .. 0 jfeted L LL LL LL LL E
I Q300500i 300500I
_ i
__ I00 It wirmmfifitfiwté " T601 Loags anq Advanoestq State LL L1I T L ___ _ _ 900109 Governments (Majqr Head} L '
_. L 9 TI?11‘I"£fi'lI3i'§WT?'IE‘3T(3'=I9-FI'Ef!I‘I'I 00LLOtherL_00ansto StaLtes(SL00MinorHL0ad) “ 0-_ L 0 L 9*aF0¥"r(=*1$F1T9%-0) 09.80L0IOther__Loans(Mi11Lor H000) L LL ";a=Ls5¢0ssa§s0 no 0 01LL§SpeciaI Loan assistarL1_c_:e for __LL i._. 9 " 0‘ mm 000 000 Ler[1Lergent_f!ood protection works LL _l L -- J _- ____ __
' in the Easternand Weste§n Sectors HC! GI C3 _‘L(D ID ID 01.00.55 Loans and Ad0000esL L C}
0 .
9 ca C5 U12: 0, 6005000 _ Q Q- .0I . .I
Q O 990G
0.9.;‘='._':’._ Dcu ..\.33QQ'=* 1::c’LI_L_ caQ‘ vflQ%___ 0"q‘a%|1=rI|9905000 A Total Speciai Loan assistance for C) Q. 00001 0.- 99 L 9“_ 9 I _ 000fi@0=§0Hr0¥f00'fi0w LL 9 errgergentLfl_ood protection works jg
.. L ‘I§“T.‘~‘*5""*‘" 9 in the_EasterLnLLand Wesgern Sectors ' L L_LL _ _00' 9 0 0 L 100 0 0 3'if13'3E“i'{3?|3?T0?) 9 Tot0|0 0 . L 0 L 00 L100LL 0 L L~0-11F¢1‘ir§¥9fi':1r311Hr'$0T(é.1=r-'¢=|'5L[afi¥! Total
0the5LLL.oar:s {Minor Head) L_ _ 0| n 0 I 0L_IOtherLoansto§tates(SubLLLMinorHead) LL 9 0 0 9 0_. L0 L. 0 L 0 LL100LLL L0 LL 0{11Hra1am’Lis‘r$='f9a LL Total §LLq0_ns and Ad'~JLa000s to State I _ 0"?‘ ___‘ 0 -0 ___“ 0
00011001 0 9 9 9 99999000031105No I51 Department of Water Resoufces, River Development St Ganga Rejuvenation LL [ In Thousands of Rupees ]
wfie 2019-20 eels a=|?L-1311?; 2020-21 000%? 3rq|L'a1=r 2020-21 0990 eels 01'-j_L'e1=r 2021-22Actuals 2019-20 BE 2020-21 RE 2020-21 Bud et Estimates 2021 -22I L L L L LL . 0 LL0000 11011 We 000 I I LLLLL L veer ens ii
Revenue CapitaLILLL§LL_RLevenueLLLmfiapital 9 Revenue 5 Capital I ReveLnue Capital Total_.lIIIII|#llI93l'01_?fl;?=l9@I' ifi 99G00ernrnents (Major Head) _ 0 0
0 » I 100 0 I L0 9 99 TotalIMajorHead (7601) CI Q
_ Q I L 1.9.".-. ‘IQ LE0 0 P
{L Q Q I Qiarlegt LL LL 00 I I-I L“‘=II§‘.a V.9l0d L 0 Cl . I .9.-.‘
010030? L LL G 4-090200 C!‘ W“??1e1?00e00?0L0_;=10|eLLa10: Total Capita|_Section “ fijjE 3447700 0-=14??00 I.0. . D 100 D El 2 LE I
3100307 S 49.991?
L L LLL.-.1010000 It-Ytifir I Voted LCI
_ mm _ .....L _S 04-0?0.0_ 3447700
?1?00010 3130307 I 00414900 4090200 ?1041200 I 1010L00L0LL;§;?L§I150f 9 990 Grand 9l_9_otalL_ LL 0?500200 344??00LL2 @ 0 01000 0020-..eg L L 0
00010100002 2
71798913 L 010030? 00414000I 4090100 ?10-41200 1010000 'F|°l?;~?r Voted L L L 0?500200 3447700 91016900
NOTE The above estimates do not include the recoveries, that are shown on the next page and are adjusted in reduction of expenditure. ' LLLLLL
09 I09 0990099909 at-=|?=rfi‘e1'%(=3.L1er0fi) 2?01 llllediumlrrigation[llllajorHead] 0991=|'|'J=r|F£r - 31:10-ear efir 00 General {Sub Major Head}
0 9 - 80.004 Research {Minor Head}99 0 ‘ .99f_0.9.9I.99.9; 9.; 9 90.3 Central Wate-000 Fewer 1 - _-.L .
L LLLLLLLLLLLLLLLLLLLLLLLLLLLL LLLLLLLLLLL 3l9=?!L9¥l‘El19-FRl9lT*l9f Research Station
-131020 0i -140000 0 I -140000 I 0 - 30% BTW 03.03.?0 Deduct Recoveries -120000L L L 31?? 3010010 L 03.03 Other Recoveries
0 -120000I FIE’ 03.05 Suspense
£3‘ -1000 0 -1000 0 — W001 H010 L 03.05.70ILLDe9duct Recoveries L L LL L LL -1000 L ...0 L -10001321?0 L S 999999999000 9I99909999-14190009 9 0 T=0IFs09¢I' 5|? 1'-'0 'l99339¢l?l Tota!ICentral Water and Power 1 - 0 -1 21 000- ___.._-_; .__..- _ . . - --=-1 ------- -- ;
1 flmLLLLLLLLL _ Research Station1321?0 0I -141000 0} -141000§ 0 0000 Total? Research -121000 0 -1 21000
Sgljvey and InvestigationI , I L lfiewamafiww-000% LL LL 0L0.00sLi(Minor Head)
0 00 00L 00 00 0 0 09900 090? 0 000 flit; 55; 3-]'|1;f']'a1' U30 Central Water Comission9 0: aeéewefiafiaarérlfiv 03.02% Central Stores for Investigation
0 009000_—9._0—— 0000 00 90 -0 09 9-9 9 '9 99 9L - Hg-R-0 _ 3-a-La-0 L Projects - Slispetlse LL L LL_'_i'.0 90 00 0 0 0 — WW9 T=I'~H0~'I'<‘1T_\9 I . . ‘0.3..02-Z0_iDeduct Recoveries . O 0 CI
Central Stores for Investigationit-=e*’I=I flew-sea Projects -L Sgspenge 09900900_ _ _ _ _ E H? L . __
Central Water Comission‘___
0 3 iI>-..-_._._._ 0 I I L _90 99 L_LL__L_ - 03.03:§Remittance works carried out on LLL03’?000L LLL ibehalfofotherDepartments and I I
61 - as aw em 0 i s = No. 61 - Department of Water Resouroes, River Develogment 84 Ganga Rejuvenation 1 In Thousands of Rupees }_ Eli?!-Hail? 2019-20 iii? 3i'§1=l'lFf 2020-21 ¥l‘Qfi‘m?l' 3l?_;1FI'IFl' 2020-21 | E ea‘: 3=|s;:1'|'.;|' 21321-22
AotualsRRfiRli'l9-20 BE 2000-31 W EE 2020.21 RR __ _ _ ___“ Bijgggfigsflmates ;;_q21_22qglt Sfls
Revenue Capital Revenue Qagital Revenue Capital 5 ___ Totalothers L___ L __
Revenue 5 Capital
_ 0 . 0 -50300 0 -503007 0I I
[] . it U11 O3 Totaiflifiqi —RRR RRRRRRRR i __03.03.?LQL§LQ§_du_ct Recoveries ___
__ .. L _L | Remitta_n<_:e wo__r_lts_oarried out onR R RRRRR ail‘! it for noi is behalf of_ other Departments and
R!|-— ' -- - I ~— ~ . .___ 3?! “E , - »» .__. _
_o_thers R RR ____0RRRRRR R0 LL L-50300, R 0 @0300 LL RR0 R Rrow”_$urvey and Investigation _ R RRR0 . "__ R0I _T|
R it i he R" mas t Consultancy (Minor HeadL____RRRRCentral Water Commission _
-39?iJ_i_I1_L 0 . -39?00 ’ 0 - aara aafian 1 (].1_g[]_7{]. Deduot Recoveries Ci ...0§ OCentral fiater ComRrniRssion ID _.-- U ’ ii LRRRRLRL;se?00 R RRR}§er00 q1Tm__R_ LL RRTotal
0 I LL ,0 0 1 -30100 L L 0 -some i _L 0 a;+.e1=; am s=rn0=r “L g Total 09| U, U U Cons u ltanoy ___ ID
DU
RRR RR RR RRR R QTEH F5ff§R Q 11? 30,902 Deduot amount met from _Reserve Fund-U|_;_:_per Iamuna
R RR R R RRR ' Riverfljoard Fun__d_Rliil
R -1e?10 0R -200 LL 0 -200 000 - R 00.0010 Deduot F~fe_ooveries 200 200RRRLRLR-1a?10_LL 0 -200 0 LRRR-R200 fiEl'='-5‘ IITIRHT _:|:q'|§3| Deduot amount n1etRRfRro_rn- _ _.;] _200 0 -2009 .
- iPRIfia%'R’fii';§'ERi-ci%=1'§ Reserve Fundjtlpper YamullaRiver Board Fun_d___
R £9-911it-rg my Deduot Refunds Q3-linor Head)Ci -———F _ LL 00.0U.?O' Deduot Reogveries U-;.. U U 5209? L0 0_ L 0 " Lg
0 0 ‘-289? El ___0L 0 REl'E.'|1i (?~'§_'RRR%Rfi') _ TR¢}Rfa1: Deduot_Refunds {l'vli_r1or Head) 0%_ _ _Ui U5 __ __ -1»
-15335? .."I
__. _ _____ .. _____ __ | L_ .-2;-021111 0 ii 231200 9 aw fii--. _ wall Major Read (_3?iIRiR‘l_ ]___ _ -121200 0 LL L 421200 ‘iL"J1 __|
R RR arr fi"=F.r|€' - an afi R RRRi?02 Minor lrrigationflulajor Head).--_ RR R R i R L LL to ii 02 Ground Water (Sub Major Head}-_ _ R E R R _LL R 02.005, lnvestigationfiiilinor I-lead}
|- R 3RTRfi1'T5l'6l'\;lH1l?l'HR!T'i$'¢1'I=l‘;|' 177, Groun5i_§“\_:'ater Management and_ ____ __ _____ A ___ ___ |I ' " !I Regulation0 " 0 1T_0="| & Issue to wor_l§_ nd other credits
U_| O or in 011111.70 s a _ _Deduot Regoveries O
U U 9 RLR0“ 0 _ 0 Lfi’»‘rn‘Iw ‘F;-‘nz RR Tq;g1R~ lssu_e__to works andother credits U0 i 00 0
. R 3FRTR3iR?TRR‘R1=iTT L_ R R ; 17.02; Other Suspens:_:R_Charg_es_DER U . E L 0 1?.0:2R.70iC1 13 DeduotLLRe-coveries L_ ___
0 .
‘l ---L0
R00 ZR URRRRRF __ __ U RR RRRRIRR|li;a]i Other Suspense Qh arg es___ 0i Di
U1 URU
40
1T'~§~!IT B1 " 1 §;|:|"Q'o,T,|'R';|§|'Department of Water
Hreafiai 2019 20 eat 31'-:|___1=|1=r 2020-21 ; tczfrfia s1?_-grief 2020-21esources, eveloprne & Ganga Rejuvenatio (In
Aotuals 2010 20 L as 2020-21 ; RRERZUQO-21 B00901 Estimates 2021-22R'_.._. ._ . _ ___ R E I _
Revenue Capital Revenue Capital R RevenueR Capital RRRRR _ Revenue Capital TotalR 000*‘ “Wis *1 W 02.ReR1R1R Ded uct Recovofies of Overpayments
_ _ -5965 0 0 _RRRRRRR 0 RRRRRRRRR 0 0 R Deductfiecoveries RR - _ 0RRR R R0 01 00.0020
0 0 0 _--. "1 '3' ass-r =00 2102) .--lT'.=’*a' lillajorHead (2?02) RR R 00 R _iR1 ___.
Flood Control and Drainao_o_RlR______ _____2?'l‘lFlood Control
i__srfifiea 311131? so T-|'-at
Ii-
01911R Deduct Recoveries of__Qv_e[pavments
R R 811161? 051 $0 3|‘-FIT R 00 Deduct Recoveries of Civerpavments0 0 1 0 0 R 0 i01TF$I'~’TI_\ 00.00.70 Deduct Recoveries _ _ __ RR 00 0. RRR0RRRRR L L0LL R R 1531a1=-f1"jfr 013-it am $5‘ Total Deduct Recoveriesof Qverpayments 9 .
0 1111? ;2711)Z 0 0_ ___ 0 Total "!|§l9.L!T|.9.i'=1d {F1110 |
3075 Other Transport _ ___R011‘-ERR? éifi Services {Maior Head) _____________
01 River Training hifoflgs __RRRRRRRRRRRRRRRRR .R3"=r==|'-W afi (sub-Meier Head) __._.. ._.
RR R .Fl1'~l?l-EIRRR qfi'1I‘lemT- HERE‘ 01.201 Faralglfafrojocts {Minor Head}01 Jangipur Barrage _
.0- -0 __._.._ _-50.,L.____ L_ 0L__a3=_.'§=1Ti‘51?R R 01.00.70 Ded uct Recoveries U1
02_ Feeder Canal0 0 0 _- :00 . R L 02.0010 Deduct Recoveries 0 E
03 Fa.raki<a.P.r¢ie<=i$54554? 0 -439900 L __0LL_LL_LL_-4{iE_}}}0[_}LLLL L L 03.00.70 Deduct RBCUVGRGS R -R440R0R0R0 R
0 -440000 0 -470000 0 weir Farakka Projects - - RYRRRY.fZ=11i!if11flf1________ Total|
L31‘lRt‘-TrFi'e?r=L1?1a1Frifi'ra2=|_j-fluent? 01.911 Deduct Recoveries o_fR10verRp0vRments0 C3 C! CiII II 0 9-" 00.0010 Deduct Recoveries 09 L L 0 0 D LG TOTEI 0
0 -440000 0 -410000 0 =L1_'e-1'ei‘Rr 3075 Total Major Head '3075‘ -440000
=n‘i?@u“Fz-‘1'a?ra1‘lta1a1a"rwr § 3435 Ecologyand_Environments _ _ _ _(Major Head)
eqwr=fi“r1i'q¥¥111=r31‘lt'Er’rdavr 04 Prevention ano Con__tro_l__o_f Po_lluti_o_n_ _______ __ _ __ _ _ __ _ _ _ _101 Prevention of Pollution of National
i |mfiar £1 1T='F1l'l'-Fl‘
__ _.___ I ___ __ ___“ ___ __ _ TT ._ _'_ _ .. liilli l_ Rl—IIIflIIIIkl__Rivers __ ___ L
Thousands331? 31?-R=l'l?-l‘ 2021 22
__|
__LL_
-440000
No. 61 - Department of Water Resources, River Develo ment & Ganga Rejuvenation { ln ThrJu5ar|d5 qf Rupees }02010-20 aara 31s_p=|1=r 2020-21 aeflfin-r a1=L;a1=r 2020-21 eat 3=|'.;L=LLp|=|'|:|' 2021-22 '_'0.1.000 2010-20 sE_Lg02L0-21 RRRE 2020-21 _ RRRR " L Budgetgsfimatgg 20215;
Revenue L LC_iapiLtaLlL_LLL Revegue RR 0051101 Roven_ue_ L LL Capital RRRR R R R RRRR _ R909;-|;;eRR RRCapital ___ TotalRL §'<'I"§i=r 0'0 =e1'a=r=rr 10011-11 L021 ihiational River Conservation Plan
0 0 L 0 0 0 R0 % 04.0020 R_E1e0|Luct Recoveries 0’ 0 __0
0 was =00 raiser ‘ ‘"008 Llflational Ganga Plan RRI {L (D RR 00001030101000 1 001R00.70R{LDeLduct Recoveries 0 L 0
ll. S
.0. 0 _! LL 0 .0 0 0 0 =i=-11 & 100.11? Natioo_aLlLGangaRPl0n
U !0 0 _LLLLLL0__ 0 L 0 L L0L_LL_LL 0; L 0 ==[@réi’fi*R Total L
RIMajor Head (3435 )R RR; L 0; 0+ 0
__1_
3451 Secretariat - Ecomomic Services iL aifitlasr snmisr 0%? 0010 at-.11? 911 Deduct Recoveries of overpovments
-04? _ 0 qLLiL _0 0R R 0 3-1‘fia1a=r=R?11a1=rRa?raaRRr~PrazrifR 00.00.70 Deduct Recove_rie_s of overpavLmLeLots 0 R R 0 RRLRLRRL 0R ¢0;1r 0 0{__ 0LL 0 RR " Rfotai Deduct Recoveries ot_o5{erpavmLeots 0 0L
L___ Il’l'el?-l'Rl Iii‘-I15‘ 3? fitr E!I?:I_LLZ.."|'Jl' 3501 Grants in Aid to State GovernmentR FiR1‘R'l1=0' RT $13‘ RR R0iRlLGrants for State Plan Schemes LL _ _R R L. 0‘ i R‘ 02.600 Prevention & Control of Pollution i RR
- Pre1;0Rotion of PollLuLt_i_o01 01 National __ R R ._l0National River Conservation PlanRivers __ LL L L LL RL ...
LL 0§ RR L0LL_ R 0 LLRRRR 0j 0 @RR01.00.r0 0R0duciRe00veries RRRR _LLL R R0 R LLL_0 RRRR0L
" 0 as-so Grants for ceotoal plan schLe-_.Lo1os RR R RRRRR R ;RRRecovery of unspent balance of grant in
L _ 1 ._. L ..__. ... P3LLLL rI—¢r;=rL tr saw-r as 010,| I R aid from state govern_r_1L-gent L_LL
C1 _! Ci 1:) 00._00 . ?0 Deduct Recoveries _L_LLL L_L_ - 0i .0¢ L 0EL =1 E Z Q
= G I — L = _ 19 33'“ L0 _ B_1L'r|'z-n=_r =01 Haj’: new j rota: Deduct Recovofies of overpayments 0 0 - 0
=_ E’. .11 R vi Z v0"~eiL.rRi(a-1011 LLLE‘ Total Major Head L3001 ) EL 1:1 ca
||
J
I . _ — __ 1_ _ - L _____ .1 Li
3602 Grants-in-aid to Un_iLo_n Territory_ iGoveroments {lv'lajorLljlead)
R LL 02 Graots for i.lTs PlaoschemesL
- Lfiqwfi afiqfi03.000 Prevention & Control of Pollution RRI
L- - Prevention of Pollution of NationalIR Rivéié RR R R
01 National RiveLr_ Conservation Plan0 -0 0:. 0 R 0 0 RERTRPITRRKR R 01.00.10 Deduct Recoveries _L L 0R LL 0, 0LL R0 0 0i R 0 0_RR L0 =L1_@|r;LLLL§fi (3002) RLRLR P Total !'v'lajo_rLl:lead ( 3602L____ _ 0 _L 0; 0
-100703 0 -0r1200 ’ LL0 LJ01200 LL LL0;11an-001111 T L_LL Total Revenge Section -501200 0 i -50120042
1 "7" -1 - 0 _ -——----- _ — -- _asa1_1LaL‘L1 " R ;q1qe;,1¢R;?r F
No. E1 - Department of Water Resources, River Development 8t Ganga RejuvenationElR='E-l‘l€‘-E5‘ 2019-20 ear-0' 3i'='n_1=l1'6l‘ 2020-21 8011101?! 3l?Ll:L'Ji'|'-Fl‘ 2020-21
( in Thousands" EIEIE 3i'i=i'H1'='tT 2021-22
of Rupees }i_'1
1
Actuals 2019-20LLL BE 2020-21 _L RE 2020-21 ' Budget Estimates 2021-22|1.|
ailsRevenue Capital Revenue Capital Revenue Capital R Revenue Capital R RRRTotal R
-" ——— 1 -——— — - ———-- — ‘L-- __ .__ 1
L__L _R3'R|R|7|R R RR CaEitalRSection R
L ,3?‘-“IT “T R RRR 4701 Capital Outl0y_on Medium RRL _ L RRR R0541‘! - EFT Qfi R _ R RR lrn'gaion ll"-‘lajorRRiR;lead) RRRRR R ,
LL_ _ - “"0. L R B0 0LLe0Ré?é11sub Ma10rHea0jLLRRLL R RL _ F~'-R1‘ - 000$ 80.8110 Other Expenditure (Minor Head) RR R R _ - 500 llifll Fl?-0 03 Upper Yamuna River Board R RR _ R
0 R R0 0 1 -00000 0 -00000 01101111 ‘ifi=-‘FIRRRRRR R R R R 03.00.70 Deduct 0000001100 R 0LLLL 00000 RI000000L 0 01, -00000 RRRRR RR-00000LLL0_r_-=_rH1=r T6151 Otherlixpenditure L 0 -0000L0LRLR -000000R 0 0 R -B0000 RRR -00R00R0RR=1Es§fi 4?01 _Ittta1L1»1ReRji5rHeet1L'L4701' RR lR LLL0L -00000 -00000"
as-011 that-0 as 4702 R Capital_Outlay on MinorRR _ l- lrfigaion {Major Head}
_ R 1 IR|
GroRuRrRtRd Water Management andR R R -'11==r F0‘-II 00.000 Other Expenditure
00lRR RR RegulationLLLL_L
_;_i_L LLLLL LL R R R 0-'l'FlRl'"T E5111‘? 311? 3=lFl __L1;|0,01 Issue toLvvLorlts and other credits
0 00000 ; L L -15UOOUR R 0L .-150000 ‘EIEIRQRR 0§LLLq1LL7L0L Deduct RecoveriesLL _L___L .0-R LR -100000 -100000L L R R0 -00350 0 ? -1s0000L_LLLLLLLL LL R R0 R -150000 ==T0’i 311? amt 000'-5 I0 F601‘ Total !ssue_toLvvorks and other credits 0 LL LL -150000 -150000
LQIFET 33? W3-TIT 06.02 _Qther Suspense ChargesLL 0 0 RR 0 0 0 R 00R.0§R_R?1;T Deduct Recoveries 0 L L_L00 0 0 R RRR 0_L LL L0 0Rfsr-=rr TotalRRRRRRRRRROther Suspoo_seLLC_hargesR R RR L
001 0 LL 0
R __ H130 REFER‘ 02.91j_Peduct Recoveries of Overpayments0! L___ 0 Deduct Recoveries 0
0 l 0 L“ I 0 0 R L Q 00-00R-RRYB. L L 0 L 0 L LL 0710101 $1 01113-ll H1:-W Total Deduct Recoverjesof Overpayments 0’ 0I . --.U..-
0
0 -150000 -150000
L R atwrsfiasaaarafiqt 5075 Capital Outlay on other Transport
R 0 40L00s0 L L LLL 0 -150000 0 -100000 13,10-=1 #101 4702 j'oLto|__l'1L.~flajorl-leadLL_{l1'LQ2E | 5
Services (Major Head) -_11L 7 e07LLL00.t01700f"0" -01 River Training Works _ _._J
'_ __ _ L L 1;r'F0a=rw1_--. T 1 §3‘"=lE=l @fiRR _L___L (Sub-Major Head)
’ 1 1an7§~R0rrsl‘~1111a=11-aatfi 01.201 Farologo_RlF}LLroje0t0R(RMinor Head)R RaFIh'=1'r fitter RR 01 Jangipur Barrage R RRRR
R R LLLL0 L LL _0 0i 00 0R- RR C! 1.00.70 DeductReco_vories L___ LL _ _____ 0 U [J~—n---_
43
61 _ en?-r eiflfi-1'-r-r ee eee —— we er gi Ne. 61 - Department ef Water §e_e:e:eF§ee, River Development & Ganga Rejuvenation I i L___ {_|]?| Thousands ef Rupeeej
%% 2019-20 Eel? 31?;-l=l1?-I‘ 2020-21 3=I?1'Ff 2020-21 aria 31?‘-|:1F|'|?|' 2:121-22 5Aetuale 2019-251 BE 2020-21 RE 2020-21_i:LL en uflflkjgetE511“-|ate52{]21_22
fif 2
__ Revenue Capital Reveluje Capital Revenue Capital __ Revenue Capita| TotalE LL 02 FeegLe;cene| "ff
0 0 D —O U ___- *3D", U; WW “ H 02.0010 DeductReceee_r?e_$_L_ n Q 9 jg
;T‘H3~3?l' ETEH _ 03 §Farakka Barrage__ __ U U 0 0 0 _j:f -an-:|1:? L n 03.00.70§Dedue1Reeevekiee e “;_L 0 E 0 L* 0 E
U L U ‘Ilf-I1i5I$TEl1'li' ___ A jTQta[ -Fafakka _ _ u U i H — 0 _— P
-i Q J’ $‘ H11?-FT Hire‘ Hg1.911§'De'r_:i'1;|_§f Recoveries of overpaiflents __U1; _____ 0 é ' __ n 0 00.0(1J0@Deeee; Recoveries __ L L é n 0 i 0
_ "E e “ L" e9 "L "E GIGU _ Total _ _ } U . F1 _L*nLLu 00 U ‘E5975 L Total mejefi-|eed'5n?5'_L v L u L
_ _____ U -B6353 -230000 -230000 '1_?fi=_|H Her _ TotalCapital seeuen _ __0 -230000 -2300000 nL -706733 -86359 ;e712nn -230000 -?gL1zuon
Q_..- __'"Y1 mu H": ' :L I
. -.¢_ i
ei__.. . ._.i.i_.._i
|—---- - -_ ' ..i ___|,__._._
T "'_ " '_' "' ' --- - -- --- ._. _._ . . _ _ ____ ______| _.._._ . . ____ _ __ ___ _____ _ _
!| 1| | ,_ _' H - '_" | "" “H _ - - - -— I --- i ._.. _ __'| I in
I
LLL_;2i’-0000 _ L eérend Tote! _ n LL_ -5612150 -230000 -79120}:| --- --- — — - - . . . “-.__ _ __ ___‘ __
_.. _ _ __ . ____ _ H _ __' _ L |5 if . ii - - ----- _- - . .__ = . 1 I |
_.. ' ' |' | "' "' -- ----- - - - .. _-
- |i"' ---- -—-- --- ---- .... . ___ __
‘I|
.¢_. _... .. i _______ ____. I i.__._
q--_-
-.»--,——-
I | |
i
.___..__@__
I I i
_ ,_ __ _____ _ L ___ _ _ _
L eeeeee
_ - . _.___ I
ei!
44
(.No. 61 - Department of Water Resources, River Development & Ganga Rejuvenation In Thousands
1 Er|1=afi'~1r 2019-20 ear: :-.11"-r;|:_111er 2020-21 mafia 31eg=|1er 2020-21 ; it ears 351,010 2021-22 1of Rupees }§
Actuals 2010-20 BE 2020-21 RE 2020-21 * 1 Bud etsetimetee 2021-22555 5IH0§qLLLLLLq0fi 1 Ififlffimmny 000 20000" 1 000 ,L_L_L 1 LL_ 10000
_i_._
| : ___--___ . $5555 _! 35535____Revenue __ Capital ' Revenue Capital ; Revenue - Capital _ _ _ __ Revenue Capital 5 Total
6e24641[LW_ LL D 7234400 ID 6??0060@ CI _'l.
LL ___ _ Obpeot Head wise allocation L___ __ ___“ - 0?? Saialies LL L 7171600 ML 7171600
J5| “M34912? D 5 55 555310055 C3 262601 _-¢_
N Wages 555 55555 27655 GELl2?655
_ _ ____4634' Ci 540 S 315 Ca} _O_ve[tjme Allowance L_LL_ L425 106?1...64112. G 1 25370 S L 95609
1600600613060: 6 Medical Treatment __LL__LLLL136304L __ __ GE 1 36304
-_M%§€§39i Cl 519615 ID 276575 L. Le1eL=1e1L eeeeeeeeeeeeee0LL 26963 IE1 1 06794 S 6663 QG
11 Domestic _'[ra_vel__l:‘_5 p_e nses 457565 C-1' ' 457565é“fifi66 a0a'ea1r 12 Foreign Travel Expenses _ 71240 G ?12405
426129 i ID 5 536301 Q 454569 IDL; 00106001000 13 Office Expenses ______ _ D 54143661062 96570 Ci 115201 G
_ _ , _14 Rent, Rates a_ngLIa@esLLLL
s41436§126150 D 1261505
6602 GE 5 20660 Ci 7245 Ci — H3035? 16 Pubfioafions ____ __ 55523750 D 237501007015 55 555555555 D 245540 C1 54241 S anew 01010600 6001 _Qt_he_r__AdmLiLnistrative Expenses 1 96240 C3 1 96240142261 C1 165510 CJ 1 3041 0 G - '11 3?? 5' 55555555555555 POL 5515 654115500 C! 16440066647 C3 164300 C1 63067 G -i600ea"aT sen?
-202426 Advertisino and Pulslicitv 61030 C3 61030
52306860 5 C3 2597600 C1 2322056 ID sngisni 27 Minor Works 2723410 C1 2723410906405 Cl 1163735 Cl 1 065265 IE} 000s0flfina'0env iP0fiess00eL3en00es-2-.2e_.. 1291290 Cl 1291290112999 C3 140060 C1 141902 CJ Other Contractual Services 167595 Cl 18575955
29537952 C1 37673250 Cl 33732625 E ¥lFl"!l?lT3F'I|'\Fl5-¥lTH'lFI'
263031 . Grants~in-aici—General 44414200 C1 44414200
;_7 12035 C1 17750 ED 6335 C3 vnanr 32 I Contributions 16250 C1 1625053 C1 120 C1 70 Ci - 100010 600601 33 Subsidies 300 Cl 300
4200 C1 5000 C1 3400 5 Ci rsenfl0ena#0ra0a6Rn 34 Scholarship and Stipends 4700 C1 470029166164 C3 34036050 C1 25324615. C-1 655009505 91* 35 ! Grants for creation of Capital Assets 26596300 Cl 235965300
1 244261 01___.._._ _.___ .__ ._ .. . .. .__ .. ._ _.___. __._______
1375000 C‘-1 12615001 C-1 $101"-=|a1a1e_j|er-flair 36 . Grants-in-aid~Salaries 1196400 C3 1 196400
1 17220 E? 13.19.99. -_. --__“ 065001 0 3001 43 Q Suspense 131000 0 156510505055940 _ 0 31'iQ5I'9'311T 50 ! Other Charges 50 -5799_._ __2569.-.
0 0 555 0 0 E senfisr Charged 5 55 Q 0 Q__ 0 5940
.00
0 361=Q.0 W001 !Y0e05§Q;5f7§5 _ 5760 -0 5760-W_.2539L.
31129 0 61450_ ..._U_ ._ 7560100 :06: 00000 5§M0tor Vehicles ___ .65650 .......655.50-0.
.00. 601 140 0 951450 IFHfi?l'~fi 53"=l'iH"T_55555555555 55555 ilvlachinerv & Eouioments 0 1151950 1151950L ___ _Q--. 21372753 2335900 'l:7I=l'J
.5 . ..--......--.3§12.QQ._ 5 _ 1069500 ensa'fi0vnvrEani ilviaior Works ”5055fififi000022101001
1 175265 _0 221400 90400 -evrameae
51525355 eeeneend Advances 55 5 5 5 0 0 0
'21:: 9. 122U-
Oi Q . usnfinr teleasesi-.- -2.22_ - ' F
1752659.
.2-“ “.0 ... 22_1..3.QQ . -05 90400 iH -. ._ Voted
Q. Q6. Q.0 01 0139671 5 200 0 200v 0 aRfi6a'fi§fi0a1 reserves5555 0
0 50 0 U i ‘L-E0t'av'ea=n6264 Write off of losses
200 01 200.0 0’ 0J 0
71796913 5 3180307 66414900 4090200 71941200 16100001602261? 5 Grand TotalQ s 2. O 0 01100001 2“777”“0”7 5 5 Chagged
71796913 3160307 664149007 12240901 00 71 941 200 16100007 ’ ’ ’"’"‘—““ ‘ 1
61560200 34411002 0101600010 0 1 g__l
yoted _ 67569200 3447700 91 01 6900-706763 -66359 -671200 -230000 -101200 ~2s0000e0?fi?FH1H?FI 70 Deduct Recoveries _________ -561200 -230000 -791200
_.. 5_ 55 5-1-55 5
45
_..______ ._. .I
1Esti515151ated strength of Establishment 61551111Erovisions therefor_ .- --- ._..---fl .
II ls-
F16?-11'1=l'l*='iT=l9'El11?lT _ iiStrength as on 1st March L L_ 5 55 __ 55 _ L (In crore of Rs)_
- 2020 fi _ .Ffi
000000 41911-361040__ __ L __ , T155155 ‘
|| 5 55555 55 55
5 ,§=r10r=rl'0‘|0if 555
1' Ltre at‘: Ire‘? 051 4 00100 ___trr4=la1fir4‘l 1 074016171 L L_LL__L a17jI=|1=r <a§=n=r _ _____§f3"*11=r
i smatrlaa L T atrtrm tee-stew"‘ Status of Post .
_ _ Pay Band l‘ heldN0. of 2021- 2022- 5 5
Qroup of Total N0. emp- L L _LEstimated Estimated Actaals B.E. , R ELevel Gazettedl '5 Grade Pay ___ __ _ P651 .61 posts -levees 01 ___§5anctioned sanctioned 20_10i20“M 2020-21 E 2020-21 L T152021-22
__ __ L L__L Non-Gaz.55 1 25 5 3 53
position strength strength __' 5 55 7 8 9 LL 10 11
L ' SECRETARIAT5 016101010 =*
5 L 6 L
aria-rl'%|$1=€1 L5la) Olificérs LL "LLL900LQ0_(fixed), Cab. Sec. 18 Gaz. L Gp.-731 -11‘- -lh -lb -lb 0.54 L L 0.564 0.54 0.60
_80000 (fixed),Apex Scale 17 GaZ.75500-60000, HAG Scale 16 G52.
Gp.-AGp.-A C3"--J CD“-J DWI ID"-l
1-811:0.001.760.00 0.00
1.76 2.040.00
-67000-79000, HAG L___ " 15 LL _Gaz. (3p=9055 10 LO 10 2.70! 3-07 3.02 3-4.1137400-67000, GP: 10000 i L_ Gaz. Go.-A 5 1 9 20 5.375 LL 5.56 5.71 5.67
GP.-"6 0 U 0.00 L_ 0.00 0.00 0.001411137400-67000, GP;L8§i00 1 13 .5 Gaz.
37400-67000, GP: 6700 13 1 Gaz. Gp.-A 30 .30 2.40 2.46 2.46 2.5515600-39100, GP: 7600 LL __1 Gaz. I Gp.-A 25 25 2.17 2.30 i 12.35 2.5615600-39100, GP: 6600 55 55 11 Gaz. LL .' Gp.-A 33 64 7.77 5 3.17 6.42 9-3.6
L15L§00-3910505,GP:5400 T10 Leez. =“ Gp.-A _ 1 6 37 3.05 3.36 3.41 3.52LL15600-30100, GP: 6400743005 6 or 0 __LL§_3az. Gp.-B 9 0 0.001
__!.. .0.00? 0.00! 0.00
.9300-34600, GP: 5400 - 9 Gaz. Gp.-B 1 5 27 0.161 0.205 0.36 0.36’9300-34600, GP:L-4600 6 L Gaz. L Qp.-B 62 134 4.011 5.265 5-513. 5.929300-34600, G15-55554600 L ___ 7 I" Gaz. Gp.-B 0
U .0-.00? 0.00 0.00 0.00
Total 5 ll 2015 5 376 30.09 32.02 33.66 36.39
_ 555 5 E-555 __ . 5
_(b) EstablishmentLL__ _L 59300-34800. GPL: 5400 L_ Non-Gaz.(D 5 {D 5P 00 , 6 0.00 0.00 0.00 0.00
CO19300-34800.LL@P: 45800 , Non-Gaz. O‘9 on ; 0.00 0.00 0.009300-34600. GP: 46000300-34600,GP:LLL4200 7 Non-Gez _U}"'--I
Non-G325 561:0 fie. UJUJ
0.12539 LLL_
05 55 0 00 0 0
110 149 . 14932 5LE_i_ , 56 i
7.61.1.69!
6.121.64
6.172.15
6.412.45
5200-20200, GP: 2600 Non-GazU1 G3 5P C") . .27 26 L 37 L 37 1.31 1143 1.49 1.535200-202050,GP:2400 L LL Non-G52-lb cu ‘P ‘<0 4455 53 _LL_ 654 LL 65 1 L.L_2L_5 1.39 1.47 1.575200-20200, GE’: 2000 Non-Gaz 1'OJ (D 5P O
. 1‘_._. 1 —-
0.01 0.01 0.01 0.015200-20200,L_GP: 19500 L ___ Non-GI-32l\J G) 5P O -.., _ 72 ..- 0.99 _ 1.07 1.10 1.165200-20200, GP: 1600 Non-Q32 -Q. 0) ‘P 1‘:
52p04 97 116 125 1.24; 1.34l L 1.44 1.754440-7440, GP: 1600 5 L Non-66255 0.00 5 0.00 0.00’ 0.00
4440-7440, GP: 1400 L _Lf L Non-Gaz mm ‘E359 ~:':J‘l:J0 0 LL 0 _ 0_LLL
’ 0 0 0 0 0 .00L_ 0.00 0.00 0.00
0 0.00 0.003. 00 0.0014440;?440,GP:1300 __ ,5 "'__NBn-Gaza‘? Gp.-D ,0,,__, 0 " 0 0“ 0 _._, 0.00U010: i 302 370 401 1 50? 14.301, 501110110 a=|=¢r*f'-Er 11100 _____ 1 1"“ __ __
L ,__ 15.25, 1 151030 ,__10.00.,i
flnclusive of Tribunais_0'fi'0le_[ __l_J_0|::artm0_r_11 of Water Resources, Riv'e'r"0_0velopmg[|t_& Ganga Rejuvenation. U _- -_ W .. - U H .-._.-_ _ ___ _
CENTRAL WATER COMMISSION - 0' n ? H _I . ._.___ _ _ _ I _____
i
_.__1|—|I-_
Gaz.00110101 OFFICERS
80000 (fixed), Apex Scale07000; 00000 (HAG) _ Gaz. CHI) '53 I-3>
E,i 6 5 6
1 1 4 1 10
0.341.07
0.34 , 0.301.9] 1.77
0.31- 1.8230400-011000, GP: 12000,
171 -15I 14 Gaz. IP-G} '53 48 46 48 . 48 __12.43 15.20 13.73 é 14.14
;_3?_'_-400-6T000, GP510000 13A 5 Gaz. '0 11> 0.00 0.00 0_.0_0 ' 0.005’3?400-01000, GP: 0?00 .13 Gaz. 310.14 __ 34.39 30100 31.01115000-30100, GP; 11000 T2 Gaz. CD 1:: 1-.-.
- 0 00 0 0 01 100 130 100 ' 100
5 1 1 0.13 .0-.75 , 0.68 0.70:15000-30100, GPT0000 11 ,_Gaz. Gmo10.‘P. 1»2:-35> 293- 286 293 1,203 38.50 43.84 i 39.36 P 40.54515800-39100, GP: 5400 _ _ 10 Gaz._____ G) T3’ L'> 293' .192 293 38.37 37.81 E5 33.95 0 34.0?00300134000, GP: 5400 0 0 Gazl G) ‘P 0:1 0 9.. A 0
2030 0.00} 0.00 I 0.00 :_ 0.000300-34000, GP: 4000 .5 Gaz. G") U3 458 405 _A 458 458 39.79 50.83 45 .64 __ _4Y.01
9300-34800, GP: 4800 0 7 Gaz. DJca."=10 145 92' 145 145 0.23 1 9.98 0.00 M9-_23Total 1413 1 072 01413 1413 1?0.00-.. 195.21 175.28 1 100.50....____
Establishment __' 1' _Z:-LL—9300-348U0,__G_P 4800 Nun-G32 @045- 0 0 0 0.00 0.00 0.00 ' 0.00.
9300-34800, GP 4800 "-~l'C.'O N051-G01 Gp.-E1 166 1 05. 5.59 13.?3 12.33 4 ,_,12.?0§'9300-34800, GP: 4200 D11 FXIDH-“(L052 Gp.-B 892
-157451 392- 54.?1 .35-72 0 32.00 . 033.0419300-34800, GP: 4200 C0 Non-Gaz GPTI-C 18 “-8
016689218 18' 0.85 0.51 V 0.40 04??E_5200-20200,_GP 2800 U1 _|§l;0n-Gaz Gp.-C 35 5? 2.?2 3.10 T 2.01 0 0 _ 2.00f5200-20200, GP 2400 -I5 N0"-G02 Gp.-C
L 5?0:11 38? 871 26.40 22.82}, 20.49 2_1;1115200-20200, GP 2000 LO Non-Gaz Gp.-C 2371“ .55-
5? L,011123? 11.58§ 3.80 2 3.23 3.33
E5200-20200, GP 1900 I\J Non-Gaz GP.-IQ 986 590 _ 9862.3.?988 20.14? 22.85 20.51 21.13Q5200-20200, GP 1800 —L Nun-Gaz Gp.-Q 4248 2031 4248 ?3.00H 01.0? 82.80 85.084440-?440, GP: 1000 A Nun-Gaz 9P=-C 0
L, 42400 0.001 0.00 0.00 0.004440-7440, GP: 1400 N01j|;Gaz Gp.-D __0
90 Uii-0 0.00; 0.00 0.00 _ __ 0.00
4440-?440_,__GP: 1300 N0|f_1_;__Gaz Gp.-D '20 0 O 0 _ _ 0.00 0.00 0.00 . P 0.00,Total _ ___ 02473 3625 :74?3_ M T473 ___ __203.92 1 021103 174.51 E 17912
4 1.|__._|
CENTRAL WATER AND POWER 353EARcH STATION1 010011122 M at jOFFlCE§S Hu'3?400_5_0?000. GP: 12000 .14_ 0”‘ Gaz. Gp.-A 1
......1 1......1 0.101 0720 ' 0.20 "H _ 0.22
3?400-8?_000, GP: 10000 Gaz. G0-YA. 2 0.00? 0.00 0.00 0 " 0.001374400-0?0000, GP: 0?0013A“13 G012. Gp.-A- 11 311.- 1.7? 1.50 1.50 _L1 51 .05
15600-39100, GP:'_?'_600 0 12 Gaz. Gp.-A 22
0 A 211 1122 22 22“ 2.7T,i 3.51 3.51 03.0015000-30100, GP: 0000 11 Gaz.” Gp.-A ’25 25 M 25 25“ 2.70 2.57 2.57 _ 2.83
15600-39100, GP: 5400 _ ' 1 0 G02. GP--A 144 96 144 0.00 9.43 9.43 10.3?9300-34800, GP: 5400 . 10 Gaz. Gp.-B 0 0
0..
1440 H
i 0.00 0.00 0.00 0 at 0.00,,0300-34000, GP;5400 ' 9 Gaz. Gp.-B 40.- _L— 48 40- 46 4.31 0.61 0.01 0.8?
47
0300-34000, GP: 4000 ‘f 8 “L - 1 47 70' 47 4? 4? anGE-.lZ_.____ I B ____ 3.84 _3.77§ 3.77__ 4.15__9300-34800, GP: _-4800 T- - Gazi TB
4 -
3022____ 4 0.14 0 0.101 0.100“ 0.17
250 3024
302 23.70 21.75, 21 .?5 23.021‘¥TI"-7F|T '_E5:t3blishment ‘mun
9300 34800, GP: 4800 Nbn-Gaz Gp.-B -70 0 7 0 0 0.00 0.00; 0.00 0.00,9300 34800, GP: 4800 ‘*4 110m-Gaz Gp.-B 120 00 ‘120 129 8.18 0.02 0.02, 7.20’0300-340000. GP: 4200
|I|Ir.'_.'O‘) _l$.I0n-Gaz Gp.-B 98 1
_5200-20200, GP: 2000 U‘! Non-Gaz Gp.-C0000
40 I __0000 00 1 001,
1 2.302.88
4-75 __4.?5 , 5.2373.45 3.45 "';T.'001'
5200-20200, GP: 2400 -I2» Nqn-Gaz Gp.-C 143 _ 1 74 174 5.32 4-02 4.02 4.405200-20200, GP: 2000 L1.) N'5'n_-Gaz Gp.-C1-I-403 03“, 03 , 2.27 0.04 0.04 0.045200-20200, GP: 1900 f'-.J Non.-G02 Gp.-C 76 __85 703 -7‘-5 . 1.79____ 1.75 1.75 1.001
5200-20200, GP: 1800 A Non-Gaz G11»-<3 102 7 523 182 182 ? 0.55§ 7.55 7 777.55 70 014440-7440, GP_:__1850 Non-Gaz Gp.-D 0 ? 0 0.00. 0,-00 0.00 _ 0.00;4440-7440, GP: 1300 N0-0-1901 Gp.-D i 0 '
--E06m“ .
0 U-00 0.00 0.00 7 0.00- 788 i 501 700 7 788 21.35 20.10 7 20.10. 30.05
0704- 10110000LCENTRAL 3011. 0. 114 EF\[l_ALS RESEARCH STATION ‘___ __T T :OFFQCERS - I
1 .
A
U-6?'0U0,_GP: 100 Ga: Gp.-A J J 1 ---- - 0.24 0.23 __0-23; 0.250-87000, G_P_:__870 Gaz Gp.-A -?- (D
? .. .. .- 2.24 234 232i 2.000-39100, GP:“760 G04--. - Gp.-A 12 U1 12 0.67 4_’J_._67 0.87 0.80
G 6015800-39100, P: 8 11 Gaz. Gp.-A 18 U3 _\ 1 8 = 4.51 4.01 4.01 7 5.41,I0-39100, GP: 660 11 G0; -- - _Gp.-A 3 3 i
0.27 0.2? 0.2? 0.27’,15000-30100. GP: 540
14 1, 7 0 .13 5 .12 .
000 10 Ga?-.1; G-A 46 4'3 1 2.73 2.?3” 2.?3 3,00
9300-34800, GP: 5400 10 Gaz.---0-G0--B
4 . ‘L .-.; 0.251 0.25 0.25 0.259300-34800, GP: 4800 9 Gaz. Gp.-B 23 ; 23 5 1.40 7 1,40 - 1.40 1.?0
112 i 112 -
1?12103
404
23112 12.31 1 12.50 12.501 714.23
Establishme0-34800,“GP: 4600 "'-I Nun-Gaz GP--B 29 1 29 2.28 2.26‘ 2.26, 2.56
4800, GP: 4200 U) N0-n-Gaz 05-0 ---- -1939-.__._ .10 19 1.19 _,1.10 1.13 T 1.30
20200, GP 2800 U1 Non-Gaz Gp.-C ‘I5 10 710.-. - 1.27 7 71.277 1.2? 7 1.4?-11209. GP 2400 -B Non-Gaz Gp.-C -Z1? 27 2?. M 0.79 0.89 0.89 __ 0.99%
2000 (.10 Non-Gaz Gp.-C Z2 22 3272- - 2.65 2.05, 2.05 7 772.75:2|
0-20200, GP0-210200, GP 1900 NJ Non-Gaz i1 _Gp'_C 17 17 1 7“ 0.41 0.41 0.41 , 0.41
20200, GP 1800 J Non-Gaz 0p;c -?5T5 -- --
0.83 0.03 _ 0.03 7 0.03[J 210200, GP 1400 Non-Gaz Gp.-D
0.-0 Z
75_? ___0 0.00 0.00 7 0,00 0.001
20200, GP 1300 __Non-Gaz Gp.-D0-_ _
0 : 0 0.00 0.00 7 0.00, 0.00.
"1;-‘[0
1---ii.-1___..
_ _ _______ il
190 '- 190 190 9.20 3.30 70.30 10.11___.,_.CENTRAL Ggguwo TER BO
7 “0FF|cE|§§__,,,,,37400_67000, GP 120 15 ,_ W T302. Gp.-A 1 - 1 0.23 Q._2_-4 0.24; 0.2437400-07000, GP_:___100 14 Gaz- Gp.-A
1 .._._._..
T 7 0.77 0.707 0.70 0.0137400-67000, GP: 870 13 G02.” Gp.-A 2.16 2.23. 2.231 7 2.20
$110 __0?_ _ WA
: 0000G 6015000-30100, P: ? T12 Gaz. Gp.-A
- .- - --221 3?_, 20-22 22
37 37 3.90 ___-4.021 4.02 4.14
15600-39100, GP: 6600 1 1 .__“. Gaz. J42 116 142 1 142 51520 16.75 ___________ 16.75 11251. 15600-39100, GP: 5400 10 0 “G02.”
Gp.-A ,__1 Gp.-A _1 75 261 - 251 21.3? 5 55 3322.01 $22.01 22.5?"
‘ 9300-34800, GP: 4800 8 0G012f Gp.-B I _261.--200 199 290 I 290 15.31 15.17}. 15.7’? 16.24
9300-34800, GP: 4600 7 Gaz _140 69 140 140 4.5? 0 04.___1___ — —
|1I1 4.85Q0. B-.909 606 900 900 1 5 54.5?
'?1 ,1 4 T1_________ 66.50 _ 66.50 50.50
|-
iT 1: I0.9 3!._----------- - -
Establish
I
m10nt_ '-_0_000-34000, GP: 4200 CD
5200-20200, GP: 200@5200-20200,_§P: 2400
0 U!
Non-Gaz
-lb
N0n-Gaz 1 E.-Non-Gaz
(D‘F DJ 555 355 -555
G30 '13 OO ' 395 297 395
481 582
1 2014 20.14151I14 48
22.-2314.92 14.92
§ 22.95 22.95 _ ____ 23.64
21.3615.36
5200-20200, GP: 2000 (.11-J Non-Gaz G1 '57 O582
1 6 M15 16 __.j.
555 20.14,305 . 150210 0.53 0.55 0.55 1“ 0.56
5200-20200, GP: 1900 I\.J Non- E‘-35 1169 T57 1169 _ 1169 27.54 28.16 ____ 28.16 20Y005200-20200, GP: 1800 A Non-Gaz mo"=0 1:0 398 249 305 305 __ 9.5? 10.16Iqtal 3115 2155 3115 3115 3 04.34
0.05 0 0.05;, ._.,07.11 07.171 100.09
01|
[1GANGA FLOOD CON RQL commrsslonL , L -
._-_ OFFICERS75700070000 1 15 Gaz. -1 A .-A —\ F ___,,,,0._25 0.401. 0.00“, 0.490?40,0;5?000, GP: 10000 A L Gaz. J‘:- l\J |\J _ 0.?'1 1.563345 '0-67000, GP: 8?00
1413 Gaz. CF} 1:- -II“-"|'\.J i'\-J -I5 41'- 3 P 0.05.0 : r
' 1.19}? _j__._2_01 1 01 443' - ._. 0.57
H15600 391-00, GP: T600 G02- G) ‘F’
GJGJ.'F"P
L'l==-IP'.l>II> C) C3 C‘! CD 0.0073 0.00 0.00 55 5‘ 0.00,15600 39100, GP: 6_60_0
12 011 Gaz. G3 ‘P 35 O2 U1 O3 O0 1.12 = 1 .42 01.66 __0.-35
15600-39100, GP: 5400 10 Gaz. 6') EU (D N1 LO 0'3 0.251 0 I-YI-1111*» 0.21 36.2?1000 1-34800,GP:5400 Gaz. 015 U3 C3 D C) CD 0.00 5 30.00 0.00 _ U-U01'-1100001114000, GP: 4000 95 Gaz. O ‘P EU C! CI C‘) CI} _ 0.00 0.00 0.00 0.00019300-34800, GP: 4600 7 Gaz. G)‘F5 0:1 Q. 1-A. ED _'L "'-1 _\ "-J H - In 1.10 Z 2.05 1__.0_3 1.34"Total {.9 U‘! M (.113 -Pu-n -FI--0. 1-W--4.03 575 0 SY02 5.10
__LEgtablishment93000 1-04500, GP 5400 11.0 Nun-Gaz G0--B C3 C3 CJ Q ___ 0.00 0. 00 ‘W
LI C?-C3A 0.00
'93-12101-34800, GP 4800 OJ Nun-Gaz _ Gp.-B CD CJ Q ‘mm U-U0 0. 00 c:11 D Cl 0.0030:-t11:11i1T3-41000, GP 4600 "-4 Nun-Gaz _ Gp.-10 C1 C‘-ICE C3 Q ” 0.00 0. 001L:]
C3P 0.00-"10-34000, GP 4200 C53 Nun-§_a_z |\-J OJ ...\OJ ...;CD .-x0'5 2.10 1. 82 __11::
11.0CD 1 I2?2800 U1 Non-Glaz Gp.-10 C3
\__A _'L C1 .63 0.10 3 C C1 CI _ , ___0.00,
95';5200120200, GP521:1C1-20200, GP: 2400 -lh Non-Qaz Gp.-IC1 U1 "13
3U1 (JIA F7’an 2 0.503 {:1 CO -I3 1.095,
5300-20200, GP: 2000 OJ 0.1901533 Gp.-IK3 Ci CD Q C3 .34 _ _ 0.00 0.18 0.231521“10-20200, GP: 1900 l\J Non-Gaz G0--C _‘LCD 5 _\ CD -‘L G 0.19 0.30. K3 I\J C-2‘ 0.26"
,5200-20200, GP: 1800 i Non-Gaz ;__GP--3 {D 1 IO CD .58 0.04 0.06Total
l'"'I*'If |IlI_
-Bi-"~l 36 fine -l>1--x 4.453 0.00!
2 01,1 2.24 2-91.i!W?fiFI§?1T1Tqfi?I1€-IT-IT?|=.4R4KK.4 BARR!-5LGE PROJECT L-4105-10 _ff :2 OFFICERS011400-070500, GP: 10000 P Gaz. GP--A M
. __._ 1 _ _;..-A 0.60 ;___ 0. 64 0.64 0.63
3?400-61000, GP: 8?00 _14,13 Gaz. 1.58 1“, 3 1. T4 1.34 1.?4
15600-39100, GP: 7600 12 Gaz.
1__.§P--A 4 Q
Gp.-A 1 --4: -14:- -{A __ 0.14 ! 0. 20 0.19 0.1915600-39100, “GP: 6600 11 Gaz_.__ __ Gp.-A >18 £0 _, 18 18 _.___ 1.59 ? __fL?2 1.64 1.64
49
,;15600 39100, GP: 5400 __ ___ _1.C! Gaz. GP--A 7 1 7'__ ._..___? _._ 0-42. 0.451 0.46 0.46
" 9300-34800, GP: 5400 {D Gaz. Gp-B 1 2 6 2 0.35 0.41 0.39 0.399300-34800, GP: 4800 !1 CO G02. GP.-15 ' 12 32 1.22 1.391 1.3? 1.3?9300-34800, GP: 4600 "'-l Gaz. GP :'.B _:_01! 0 0
_.2._ __.___320 0.00 0.005 0.00 0.00
9300-34800, GP: 4200 G) G52. G1»--5“ 065
0 0 0 0.00 0.00 0.00 0.00.T°'lfl|. 11 .35 65 65 5.91 6.59 6.44 6.43
5|TrrPn Establishment __ _669300-34800, GP:4600 "-I Non-Gaz Gp.-B 22 60 .-__ . .. __6§‘--.__ 2.0? 2.55 2.23 2.21
0000-34500, GP: 4200“ U1 Non-Gaz Gp.-B , ,136M_H .35 4.41 4.92 4.68 4.605200-20200, GP: 2800 O‘! Non-Gaz Gp.-C 22
2-1 3522_ 136
22 0.26 0.31 l 0.31 0.3105200-20200, GP: 2400 -11“- Non-Gaz Gp.-C 13? 137 1.90 2.12§ 2.00 2.001;5200-2D20UI'GP:320U0003_ 0 013' Non-G52 Gp.-C , 9
3_2?5 ._9__.. -1317
9 0.50 0.55 0.53 0.54@5200-20200, GP: 1900 _ I"-J Non-G512 Gp.-C 160 12 1_50 5: 150 0.57 0.65 0.61 0.6115299-20299. GF’.I.J.39Q-. A Non-Gaz Gp.-C 229 6 229 0.27 0.42 0.29 0.29Total 'H T59 113 i503 00 759 9-930 11.51 10.65 1 0.5?
NRCD511151451080000 (fixed), Apex Sr:-ale
_ ,,,,,,__§Ql=__F|CERS1? H Gaz. G)P 11> 1.: 1:: C) C‘! 0.00, 0.00 0.00 0.00
?5500-80000, H141G Scale 15* 115
Gaz. LT) IP- 1:1 5 G E 0.00 ,0 0.00‘ 0.00 0.006?000-10,0.00.H5G A 5 Gaz. 05 :1-=- _\ C1 -A _'L
II
' '__ TIT 30.0? 0.00 0.00 0.40
0030?4UU-60?U0U0,0 GP: 10000 G512. CDP l\.J 0.44 0.28 0.30 0.60.3?400-6?000, GP: 8900 0 0 Gaz. OP
.'I=*0.1 --'5'-|‘-J _\. 0.23 .0-.30 0.26 0.30
55?400-5?000, GP: 014
13 ____13 G512. G71P TJPJP I\J l\.‘.I U-44. 30.40 0.44 0.52
1115500-00100, GP: 12 Gaz. 1::P :1» £10 LG -lb -P- 0.60 0.35 0.60 0.?25?00?500
15500-50100, GP: 5500 . _1-L G02. CDP 3P "-| DJ L113 00.103 0.13 0.13 0.2515600-39100, GP: 0 G02. ZIP{DP -P- L51-1—\ ""4 "--I 0.38 0.29 0.38 0.5015600-39100, GP; Gaz. 10179 DJ D CD CJ . U000 0.00i 0.00 0.00
|-1I
9300-34_5fQU,':G'E*'f054013
540 11 10540_0{4800 8 DI‘ 9
9 Gaz. TC! |’\J I\.‘I 0.00 0.001 0.00 0.300000-04500, GP; 4500 Gaz. G156) 1: {I1
:U3
'U'J'—\-C3
Q
OJ OJ 0.14 0.14 0.14 0.209300-24800, GP: 4600 _
.3? Gaz. G) 1P cm Q 10 00',1\:1 _'L J. 0.16 T 0.12 0.16 0.20Total 9 _ (.111 (D _\.U! 26 2500 2.59 2.01§ 2.38 0.0051-5‘?-1T‘3FFT
Esi:f51_b_ij§_l3mant in H T.9300-34800, GP: 4200 U1 G} '0 CU C‘! G CD
1 |0 1
0.00 0.00 0.00 ______0.00115200-20200, GP: 2_800__________ U1
NQ_n—GazNon-Gaz G) O G I\J I\J -__? H 0.20 0.20 __0,20 0.25
45200-20200. GP: 2400 -I5
5200-20200, GP: 2000 OJ N00-6.0?Non-Gaz 1 ]O
‘:1O OD _\ (.10 .-A .4
0: ‘PE":- I\J NI
,4 -L 0.81M 0.13
0.610.13
0.64 0.T50.13 0.21
5200-20200, GP: 1000 I1-J _¥§1.*?'3:§5??‘Z G3P O -.-‘LDC? U1 U‘! U1 0,25 0.23- 0.25 0.301‘1
5200-20200, GP: 1800 _L Non-Gaz UG) ‘P .23.- D C) C) 0.00 0.00 .0-00 0.00Total ..-. 41 _ MN N G hi G 1.39 1.1?! 1 .22 1.51
F
50
ABSTRACT900D0_(fixad), Cab. Sac. 0.542 mu _ 2 um 2 2-0.0-4 Q2 _ _ 0.54ii __ 0.6980000 (fixed), Apex Scale
____1817 =22-151. 212... 2.00 2:35
75500-80000, HAG SCHl§}____ __ 16__ __.>- —T---- - __ _ -y— — —
0.00 2220.00 _ 0.00 220.0067000-79000, HAG 4.02 5.53 2 5.17j 5.737.37-400-67000, GP: 10000 22
__1 514 8.55 ___ 9.20 9.351 10.23-4 ___ _
§37400-67000, GP: 8900 13A.1__.__ —-
| 20.23 _ ,2 _ 0.30 0.23% 2 0.301437400-37000, GF2’: 3700 13l._i
15600-39100, GP: 7600 1215600-3910Q,_GP: 3300
42.322?
I 2I _______ __ Z
10.4772.70
46.26 42.04 43.73%12.07 12.2279.55 , 14.39
13.1878.43
15600-239100, GP: 5400.1110 74.70 70.791 22 72.75 76.04_1 5000-3912020, GP: 540074900 2 0.00 0.00
930_0__—34800, GP: 5400897922 _.;,__ 22 1 2 2 0.00 0.00?
9 l _ _ _ 0.43; _0_.__54 0.31 2 __ 0.919300-34800, GP: 4800 ____ 79 ,7, 7 M, 2, 232.41 70.49 __ 65.38 2 07.04‘9300-34300, GP: 4000 '--I 2 2. 222 17.90 20.63 120.04, 19.78l9300-349011, GP: 4200 Ci‘! 22 014. 0.16 2010.167 0.172
339.70 ,_, 317.521 333.551b Staff __ _1 )9300-34300, GP: 5400 (D _ l _ _ 0.00 0.00., I000 0.00
2930_0~34800, GP: 4800 C10 0.002 _ 9.901 20.00 0.009300-34800, GP: 4600 '"-1 23.94 302.452! 31.67 33 .249300-348020, GP: 420Q__(_Gr0up B) O) 84.49 09.1-32 55.-.58 37.932
9300-34800, GP: 4200___(_Gr0up C) U) 2.94 __ _ 2.33 2 1.44 1.74T5200-20200, GP: 2900__ 1 U‘! 23.76 72 24.90 24.45 _ 25.62125200-20200, GP: 2400 _22 -I5 59.37 _,_ ,2 222205.39 53.30- 55.55“,52_00-20200, GP: 2000 ____, ‘LO 17.98 7.51 7.321 7.67.2 1900 2_ 59.68 55.41 52-299 54.77155200-20200, GP:15200720200, GP: _ ___
1800 -'lI\II__'|_ _... ,_[..__ _
__- 1 12.35 2 19.91 19.82 21.19?4440-7440, 4315:1050 2222 T ff 22 0.00 '3-0.0 . 0.00 0.004449-7449.0P?1609 _. . 2 2 ,_ 0.00 0.002 0.00 _ 0.004440-7440, GP: 1400 2 2 2 2 2 2‘ 2 2 * 2 22 L 20.00 U-99.3. 0.00 220.004440-27440,GP;1300 ,1 2 1 7 2 1 0.00 0.00i 0.00 0.00___1-
285.00 267.92 f 256.57 267.76Total : Qalary ; H? , __ _ 594.23 __ 7.63 574.03 601.31
2. All0wahcaa(0tha[fl1an O2l2)5{and Travel gxpensaaj|:- 143.727 _____ 140.36, 175.11Wages _' 3020 4.12 ___ ___ 4.142. 4.07
_003 2 0.04 _ 0.0-5i? 002.2007O"{§l'tlfTiG Allowance’ I __ E _f_ __5_.__D_qmaati0 Travel Exp};-nses ___ i 2 _ +___ 2 _ 37.92 38.67 2 33.37 43.001.6. Forajgn T_raval Expensesjf _ _ 1 __ __ _ _ 1.72
Total :
121.12
163.741.44
192.9§, __ 179.171.25 3.82 2
226.06* will iylqlude travel expergses abroad of sc_ie_.r|tist3 (on deputafiqgj _ W - __ ; _ _ -.1-I__
51
Project-wise provision for expenditure on externally-aided projects in the Central Plan
Demand No. 61
i __, __ _ _ __(In thousands of_@upees)Name of the Project Actualsj 2019-2020 M R.E. 2020-21 B.E.2021-22
l§Nlajor 999991 Ofvvhioh___; Budget 2 2207979199 __,22 999991 _:2_Ofvvhioh@Head 2 Support “external 5upport external 2- Support 2external
aid through M aidmthrough l aid through,_,_ Budget Budget T4 Budget1. 2. “ 3. 4. 5 6. 7. 8.
M2701 National Hydrology Project j__ 1416200 1201000 9005002 222 2- 2 '_2__2222 ——2_2 _ 2- 2 2222 21651400 _, 925700
25524,, National Hydrology Project 0 2 02 2299400 44200 1 10000 ’ 22 550004701 2 2 1519119991 Hydrology-P_[ojject2 30900 16600 j__ _____ 60600 30300 239900 11930022701 jlllam Rehabilitation and Implementation
_l_Programme (DRIP) 227800 1151002 167400 81500 140700 9490024701 Dam Rehabilitation and Implementation
Pr99.L9rfl019(DBlP) - . 188300 j 191900 132600 4 111400 109300 54700
2 3435 National River Conservation Plan 12000000 12000000 9000000 8000000, 9500100 8500000
T 2701 4491 Bhujal Yjojjana .1 900 300,:T, 1250000 750000 3300000 12000003901 Atal 999191, Yojana 09 9 Us-..
—l IT
3435 NRCP - Other Basin:-3* 39700 39700,gg 791001 70000_,, 76800 95000.3501 l\lRCP_2- Other Basinefj _ 1319900,, 20% 993900;:,, 0 773200
_j l Total _, j _ H1 5222400; 131 16800 __ 1670000 , 9687900 1100 1 1034500
9-
21500001
* From FY 2019-20, the scheme is transferred from Minstrv of Environment, Forest and Climate Change to Department of Water Resources, River Development & GangaRejuvenation in the 350th Amendment of Allocation of Business Rules.
STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE (OTHER THANCENTRALLY SPONSORED AND CENTRAL SECOR SCHEMES) PROVISIONS
1- T (In flzqttj-;@'='nd8 of Rs)
COSTING -Rs 25 LAKH AND ABOVE IN BE 2021-22
Demand No 61
-S.No.1 345i”it
3111?’-|'|<?~‘i'?1€L_ __1» T BE 202].i']3._lt'll90.16 Ministry of_W_ater Resources 8Qi1%000
2 345*. $92.02 Ravi Beas Water Tr_it;t,inai J1:1
L 24700OJ D 345-"T. 0921.009 Krishna Water Disputes Tribunal 1Q£_J 33760-ii r3451. t:Jta%L_ge92.i2 vansaanara Water Disputes Tribunal I it 5023646
U1 'L—Jt__J :i92.ii3 Mahadayi waterioiisbutss Tribunal l D 31800CF)
l345+.1345* I;—J till8. o92.15 Manana;i%i%_%wat%er%iDis5ntes Tribunal 31100
"--l 21:»-‘r.s .r:i:i1 .01IL_J Central Water Commission DMD D 3883800O0 270* .80.004.ls_3,_‘L National institute of Hyqrqiggiy_M%iMM M l "ED335000‘LO 12705 .8l'§I.l0l04. C1 OJ Central Water & Power Research station ii , s5010c
\Z ;27C'J -8|3|t-ii...» .
1-r,,J —itjii -15- Central Soil and Materials Research Station 228803
‘Lé
|i"i|Ci4
1471* - -53 -t5@_9t- Tcj:O0 Upper Yamuna River Board 80000\
[X3 1270‘? .80.8Ill0. {J ...; Other SghieOiriOeOsM _O O 29000\.
CA3 %27i:2.02.0i:»5. {ii _\ Central Ground Water Board Estt ___LLL237430O1'
I
\.-I5 f27»::i1.a0.0c~1.c3 National Water Informatics Centre 23000
U"! l3435.01.0C5lDD.DClD4l3National River Conservation Directorate 55000
-xix "'-JO?
4701.80.0C~1. Central Water Commission
ELand Management
10800O22552.00.442.14‘ North Eastern Regional Institute of Water and 45000
53S
1*Ye?mRitl%iHmtfiai=j,EiHIisi?1?fliB§i?rFras—uiHa1aE¥rfiH|aTi%nW“..__ _ Details of provisiofnls in B.E. 2020-2_D__2_fI for payment Grants-in-a_i_§l;_:’_t£:i Non—Gove_r_nment Boc|ies____
2 l _!
5 in "___ _ __"_m_____35|flal=l RWET 61 '
_ Demand No. 61 i_ ___ —--- ___-:_ _ _.. . ii. ___ - ___ .__
|I -" - -! .
11¢--I-In-in-n-r II—II—-on-I . III—I\|_|1-1111 J—I—IIZnnIul-1 "_.___?
__> __ DEPARTMENT OF WATER RESOURCE§;_’RI\i'__ER DEVELOPMENT Sr GANGA__REJ_L!VENATlONii.-
ssrnwqatfii __ _ 1 1 M,, (lflthfiusaflds '1"‘RHPBB5)j I
5| _ Provision in T--- - -- -——— -- ---— -----T-‘—" I .._.i_-_ -r;
asiatrr aria its 1% sits? EFTJGFT eniiat/siaiatit Ins-i=iT/Ii‘1T»i=iT Si No. Organisations receiving Broad Whether ! Whether Plan Budget REMARKSIi _ _ _ _ I I _ __:_______ iii-=i 1 _>>_A_ssistanoe __._ purposes of ;___reourring or or-Non-Plan Estimates ;___ Outstandin-ti; U.C.
§ assistance non-reourririg ’ 2020-21 I:
1 2 s 4 5 ii 6 7 a § 9 1 0 ‘l 1 1 ‘
mt 3
54
ttnieaiseeefsaaatlewemieefeiiefieieimefierreitsrDetails of individual works costing Rs. 5 crores or above
_ _... _ ,_ I _ _,_ (Fe 555555555 ef Rygeee) ____( gt}??? e-ear atParticulars of the works _ - Estimated _ Act0a| exper|cli- Probable expen- Total of coiumns_l Provision in
' Cost of Works ture upto the end diture during 3 and 4 BE 2021-22of 201 9-20 2020-2021
1
Fetekka Berrirtge Preieet M 0,__0 A — — H — H P _ — 1 mmH—— _W _. 3 -1“ ls 6 "H E
Fabrication, Manufacture, Suppiy, Insurance, Transportation to site, storage, erection including all kind ofmaterials, testing 8i commissioning with accessories (with lifting system 8 suspension arrangement with hoist rope §etc) of 31__ga_tes of Farakka Barrage, miscellaneous h dro-mechanicai com onents _ '
142921.00 5800.00 70115.00 81915.00 60000.00
V DConstruction of vva_l_l_<wa_5{ bridge over the piers, __ L___ 99092.00 ,_ 5197.00 500.00 g 599r.00 3500.00Renovationr’Special repair and improvement of the PSC Bridge Road over Farakka Barrage including other works : 107735.00 29999.00 1?500.00- 41399.00 0.00"1
Fabrication, lvlanufacture, Supply, Insurance, Transportation to site, storage, erection including all kind of ;materials, testing 81 commissioning with accessories (with lifting system & suspension arrangement with hoist rope ~
|etc) of 35 qates of Farak_ke_Barrage, miscellaneous hvdro-rnecha_riicai_ compogents
167084.00 1 16028.00 380?'8.00 154100.00 40000.00 l
1-2 ‘T "__ _|_ _._ _ ._ __1Central Groundwater spare (cows) L 0Construction of Regional and__Q_ivisional office building at Guvvehetim ____ - {}{]_{]{) __ 3591190 29933909 6591.80 0.00 l,_@__e5_e_t[uetiefl et RGI training Institute building at New Raipur if 300* T g 433000.00 9 122900.00, 0.00 1 2290000 43500. 00Construction offiegional and Divisional office at Ahmedabad _ 229900.00 _ 0.00 T301.4T' 7391 -.47 159500.00 l'II
C_onstruction of Divisionaloffice,_wgrks_hop__& store atembala n _ _ _ I 110000.000" ___ 15000.00 154%.-53, 30454. 88 59900.00Construction of Div_isio_r_iel office, workshop & store at Jammu __ _ _ 159100.00 _ 9-90 0.00 T 0.00 90?00.00
Central Water Commi_ss:i5n (CWC) _______ — _Modernisation of2 9 4 5. , 6. I8 8 floors of Sewe Bhawan. W091 8 ii. CWO L, __e___ 438500.009000Construction of C-*fiice__build_ii1_g of CWCr’Ganga Flood Control Commission (GFCC) at F’_atna._ ; 218100.00 0
3921999.-U9199401 .0043900.0032000.00
438500.001 70401 .00
is 0.0047999.00,
ICWC portion_i_r_i the building to be constructed by Upper Yamuna River Board (UYE§_B)_at_Noida. i 96900.00.. _ ' "___ . _ ' " l l ______ .
45900.00 0.00;‘ 45900.00 51000.00
Criticai Anti erosion and Flood cipii_r:i_§ji;1__l__j.~rorks H 1- H -1 _ ___!__:________:____......._.___:l
‘Protection of Kalair Alga 203500.00 99900.00 14500.00, 51400.00 5000. 00Protection of Bala_t_vil|ag_e____ n mm ___ 0 0 1‘29?00_00 0.00 1500.001 7500.00 120000.00lD5:r5,le,001etit 9t trifre 9t B55 fer 99011 eut the werk 9f protective 9f Mejyli Iele0_d.__ _ 2, % 94?00.00 0.001 15000.00l 45000.00 05000.00Protection of lvlajuli island from Flood 8 erosion _ _ _ _ _ ___ 5 265T00 00 9200.00, 0.001 T 9200.00 10000.00
0Si:i?ve_i_f investigation and preparat_ion__o_f_DEBsof_[v1ukltipurp0se Projects including mini“-irii0'r0_ p.r0jects 1 345800:00 94200.00 5r500.00 120000.00 T 0.00TQJ;_{er§_tion 81 maintenance, uggradation of NEHARl _ _ _ __ ___ 10-’-Htltl-.99.. - . 2 56500001 45000.00 101500.00 31000.00Restoration of rivers Dibang and lohit - PH V, Construction of new embarkmentfart-A of PH V 249500.00 300.00 2 10000.00 10300.00 150000.00Maintenance of proiect colonies and assests created by Board 107500.00Borbhag DDS e e 141800.00
71900.00 95000.00 180900.00‘ 103000.00’ 1000.00 0.00 A ' 1000.00 197500.00
5miHr!I_1D§__.-_.. F 481899-90 4200.00 9500.00 12700001 if fiiiTirI0000.00'Constr_uctigin_of_l.h"_RB Building 249494.00 0.00 75204.19 ?5204.19l 1710000001NERIWN-MICt55tl5" 51055515 2,, ,___,,3_510Q;9Ql_ _ ,2 2575131-09%,, _ J_423?-U9 49999.-991220..224599999099.
55
l Undertal Proje Sanctioned pg Revi_s_ed2 22 Reasons
Statement showing Revised Cost Estimates of Projects of Public Sector Undertakings and_ Departmental}!ndertakingsL we
(A) Public Sector Undertakings
(___ 2 2 _e __22 [Figures22in Columns (3)g__an2d2 (5) in crores of Rupees] L
Undertal Proie Sanctioned Revised Reasons
1 Cost Year Cost Year
5 --NlL--
(B) Departmental Undertakings
2 _ _ 22 [Fi9"'e52,i220_.C°|um".5 (3) and (5) in 979195 of Rupees] 22 t
2 Cost Year Cost Year '
1 2 3 4 5 6 7
--N|L1-- 1
56
1 _ ' u '"— u _ 0 _ 0- '5 u '5 _ u " uI
Particulars of Government property of value exceeding Rupees five lakhs proposed to be transferred/giftedto non Government bodies in 2021-22
i—U7Fl?f@Iim— 9QTl 100190 3;l%\1'fi’l — ‘j§\’7l _ fig E51 5Q*?l—|*RFlH3:l5»l?lTW H 5Q?im_1.?lQ9| €H?»iEii _3iF§_|.3l1T'|E|u
1 91 90 92 0 PM 0 3 PM 40 055 9 6
e5isi=Iti%t55i5li%5t9i5r eesnowrtifitri BTlET~I55l§l?Il1TrFi“ 9 err ta-eras aster ernrr 9
err EinrSerial No. Details ofproperty proposed Book Value To whom proposed to be Purpose of Remarks
to be transferred or gifted transferred or gifted transfer or gift
J ___. — __ _" .__ _‘ i '-
-NIL-
57
sen em-i’i 51(In thousands of Rupees}
Statement showing contributions to International Bodies provided for in the Budget Estimate 2021-22Demand No. 61 - Department of Water Resources, River Development 81 Ganga Rejuvenation
1-F000 mi 222 Ffii _2 Name of the Qrganisation 2%_2L2_Nature and t _2222 enerfiti-I 3FflF1'__ 22_ ?RiiWIi3iR 2_H_2 purpose of 1- Actuals B.E. B2.E.m B.E.
iTtIilTrFl contribution C 2019-20 22020-21 2020521 2021-222:1 0‘?-' Tsiitfi 5<2{2<ii?1Til€T€i 31'1"-'-TNT 2510555 31513102 1. international Commission on 22 '
0 — i| _ ——— ——— 0 H “Annual 20.00 r0.00 70.0000 70.00
2_ 22 Large Dams (ICOLD) it/lerijbershipIi
2;<'410Qi'>c5‘ F5 0l0i°R12 Fl 315151? 2. international Association tor Annual 35.00 37.00 3272.00 37.0021109?-l _222_2_ 2 "Hydraulic Researcii (IAHR) __0/l2em bership
3 Tritri T811151‘-ti‘ erlfie:2_2ei5iai=i' Isjlnterqationa WaterR9so02rces Annuai_2 35.00 35.00 _22 35.00 35.0095'9Q952 Association {lWi}2A)2 2lf~2.i'l2ernber9_hip
4:006? 3i?R’i— _ -8.'085 H5189‘ lntern2a2tjona Society for Rock22; Annual Mem 15.00 15.00 15.00 15.00$122222 -_-900' Mechanics (iESRM) 2__2 bership
2§% carer _2_22_22 25105 5555' 525. lnterriationa Tunnelling Annual Mem -|- 0.00 0.00 A 0.00 i 0.00lAssociationi[lTA) bersh2ip222Fee
ii6 erfiiireetetri ‘6. lnternationa Association of . Annual Mem 0.00 0.0022 0.00 220.001 2 222- _ _2 ea 2 22§ridge 8--Structural Engineeri2_2n_g (IDABSE) bership Fee_T"'_22':f_Q1:§T5|-l lflfflzfiiilzlftl 5-Q E|li0Ei5___3:E?30?lT 7. Asian Information Centre For lAniji_u22al2 Mem- 0.00 _2 2_ 0.00 0.00 0.00
as Geotechnical Ei1gi2ri2_eering DBi'§~i2_]2l2_2|5J — 2_29-5009? rreiiein eerie‘ ri'e559r 8. Permaneiltlnternational Annual Mem- ,2 _2_22236.00 38.00 38.00
5'5tl5"’Y5i9 _:_:Pt5SOC1311Di'l for Navigation______2 bership Fee22C2o2ngress (PIANO) 22
9-10020 0101 U199? _2222_ rrrl’§ei5eaa5Ii?rr 22 World Water Council 2__2_2 Annual |"v'i8lT'i2:_2__ 22 0.00 _ 0.00 ; 022.22009505 . 2 _ bership Fee _
1o <&ii51i5IiT'l05i%”i =2-1—i°Eisii5i erfiroeaelior ,,'!0._i2[i2te['national Association of Annual Mem- 02.00 0.00 02.200 2 0.002 as rant lo (IAEG) 2 no hi F_ Engineering Geo gy 2 ers p ee
i11—fi‘i5iis‘22'2_ 3115 eta l"?‘i$ni 9590 erfieeaeririr :11. International Commission on ;Annual Mem- A -1 T986? 1000.00 3 0945.00 l 1500.00it airwiefiti ‘ril‘1’-'ii%'i_22_222 2 2
12:____2?§is*‘ aim 0090/ erftmaeseaiE0080 ..___._. 9"?'Fi=i
Irrigation 8 Drainage §l_C2iD) 2bership Fee2 12. Any other International Society! Annual Mem-: 0.00
Association etc. Ebership FeeTotal No. of items Twelve (122)_2 22 939.87
0.00 0.00 0.00
1195.00 10240.00 1995.00
58
Statement showing Guarantees given by the Central Government and outstanding as on 31st March, 2020
switvwwfifiM Lg Lg _g %_ gm (tn thousands of Rupees) L
S.N0. Name of Institution Nature and extent Rate of Maximum amount Sums guaran- Whether any seeuri- Payments, if any. REMARKSfor which guarantee of guarantees with interest, of guarantees for te d d t t - ' 'e an ou s a 11188 are pledged to made by Govt. H1
has been given Nos. and dates of if any which Govt. have nding as on Govemment as a set pursuance oft. .sane ion in the entered into 31 3.2020 eff against guaranteesM_ g ease of New Items a reement9 suarantees1 2 3 4 5_ egg L 7-- _ e i_ e i
- NIL-
59
Statement showing Grants-in-aid exceeding Rs 5 lakhs (recurring) or Rs 10 iakh(non-recurring) sanctionedto private institutionslorganizationslindividuais during the year 2019-20
L, (Wises tij in thousands of Rupees)t=he|Fr/1=n1B=r'"/ eF_1§Fi as as afi meme " stgem st 1;|Ifi"6=|=r "R '
Rrfiin er an as iias/rein an =iT-=i tName of the institution Ministry/Department t Recurring Non-Recurring Purpose of the granti Remarks I Outstanding U.C.
prganization/individuai LLL giLyingL the grant i L _ _-. L__L1 2 h 3 4 5 6
-NlL-
60
=rnnafial%iaPr@r;Qfiqmsr§eaeaa1"asqfisf%rséea1e$a'gemn1ersnnn1Ftagslautsfifimfiefiiqfilenteaitfiflfissfiomtfimvr
Statement showing the source of funds for grantee bodies receiving grants of over Rs. 10 Iakh per yearfrom Consolidated Fund of India (CFI) L
* saw are ItL (In thousandsof Rs. ) LL
S.No. Name of Institution! Ministry! Department lkctuals of releases during th rants from CFI as perBrants from CFI as pad Grant received from other Remarks I HOrganisation I Individual 1 Public 1§PriuateL year 2019-20 from CFI BE 2020-21 BE 2019-20 ‘L sources 2019-20 1 Outstanding U.C.
Domestic External I Foreign
1* -2 3 4 5 0 6 7 s 9 10_ . i__..
1National Water L DLUWR RD8LGR =
L_ Deuelopmentagencg L _ _T31 T00 880000 830000 0.00 _ 0.00 L No UC is outstanding
2North Eastern Region
Institute of Water And Land DDWR. RD5"~GRManagement _
B3358 63358 63358 0.00 0.00 No UC is outstanding
3National institute of DUWRL RD3LGRiL
L_H\,»droloo_v _ I % 2 237800 250200 265000 0.00 0.00 L No UC is outstanding
4National Mission for Clean i DDWRL REELGR
Genga _. _ _ 1 5534000 1 8400200 19700000 0.00F:
0.00 No UC is outstanding
: 5Brahmputra Board DoWR, RD&GRL
649388 _ 57305? 649388
1070000(from
DoNER*)0.00 ’ No UC is outstanding
*DoNER: Department of North Eastern Region
Particulars of "New ServicelNew Instrument of Service" for which provision is madein Budget Estimates 2021-22
L LL L A L (Rupees in crore)S. Demand Number and Provision int Budget 5 REMARKS it
No._LL Major Head/Sub;Head LLL EstimatesLL2020¢21 _ H(1) (2) C3) (4)
NIL
62
DEPARTMENT OF WATER RESOURCES, RIVER DEVELOPMENT & GANGA REJUVENATIONsin dent 61
DEMAND NO. 61
CASH MANAGEMENT SYSTEM IN CENTRAL GOVERNMENTEli?-:.' new-in if ?T6f1Ts' rnisnr nvneit
(Rs in CrorelGrossl"T ApriI,,_,_Ma_y June QL.E,A.-l 1 July L Auggm Sept. Q.E.A.L-L-l_|f Oct. Nov. 'LLLLlJec.—_Q.E.A.-lllFeb. llilaLrch.+Q.E.A.-lV_0-laisfiwn E ttlais-“rein 1 Lltlnisrnitr EL f itbtlslwn
3maL T0 GE sin-lea-l GEFQFL L ainlesr-ll “' L éarrdea-llll W arisen-IV
Monthly HExpenditure ‘ 5 1 A A i
. . 420.14 090.00 720.00; 1330.14 T1500 510.00 1020.421 2245.42: 713.13 503.00 807.00 2023.13 748.00 090.001 1365.00i 3003.001Projection/Ifilfiifi ll L iwe sngntsr L __LL , _LLLL LL LL § 1 L L 1
63
