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Š–Íß¨Þ ª¥‹Þ¥GOVERNMENT OF ODISHA

ÄåÚ›Þå ›Þ¡ßDEMAND FOR GRANTS

ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆRURAL DEVELOPMENT DEPARTMENT

›Þ¡ß åä. 28DEMAND NO. 28

Çñš£ ¢ÞÆVOLUME - I

Ä˜ á¤Þ‘åÞNON-PLAN

2016-2017

Äší ¡ß¢ÞÆFINANCE DEPARTMENT


DEMAND No.28›Þ¡ß åä. 28

TABLE OF CONTENTS PAGES

ªÛÎàÇ™ñ ÇïÇ©ÖÞ¼»

General Abstract of Non-Plan Expenditure 1

Ä˜á¤Þ‘åÞ ¡î¤ý¥ ªä¤©ßÇØ ¡ß¡¥˜à

Details of Non-Plan Expenditure 9

Ä˜á¤Þ‘åÞ ¡î¤ý¥ ¡ß¨› ¡ß¡¥˜à

N.B.-All estimates in this document are in thousand rupees.

¡ß.›ñ. - ˆ«ß ÇÚªØ‹á¥ ª£ªØ «ßªÞ¡ «‘Þ¥ ”¼»Þá¥ ›¨íÞ¤Þ‚ÄÎ×ß


PAGE NO./ ÇïÇ©ÖÞ¼»: 1

DEMAND NO./ ›Þ¡ß åä 28GENERAL ABSTRACT OF NON-PLAN EXPENDITURE


IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þá¥ «ßªÞ¡MAJOR HEAD ACCOUNTS BUDGET

ESTIMATEREVISED

ESTIMATEBUDGET

ESTIMATE2014-2015 2015-2016 2015-2016 2016-2017

£ÚŒî ¨àÇ©í ¡ÞªØ¡ ¡á‘” ÄåÚ£Þå ªäá¨Þœß™ÄåÚ£Þå

¡á‘” ÄåÚ£Þå

(1) (2) (3) (4) (5) (6)I….CONSOLIDATED FUND OF THE STATE OF ODISHA

Š–ß¨Þ ¥Þ‘î ª¥‹Þ¥¼»¥ ªäÆ•ß™ ÇÞ˜ÖßREVENUE ACCOUNT

¥Þ‘ªó «ßªÞ¡A. GENERAL SERVICES

ªÞœÞ¥˜ áª¡Þ(d) ADMINISTRATIVE SERVICES

Çñ¨Þªåß‹ áª¡Þ2059....PUBLIC WORKS 261,44,33 321,39,89 321,91,19 317,88,17

ÇÛ±í‹Þ¤íîNON PLAN 261,44,33 321,39,89 321,91,19 317,88,17

Ä˜ á¤Þ‘åÞTOTAL-(d) ADMINISTRATIVE SERVICES 261,44,33 321,39,89 321,91,19 317,88,17

á£Þ” - Çñ¨Þªåß‹ áª¡ÞNON PLAN 261,44,33 321,39,89 321,91,19 317,88,17

Ä˜ á¤Þ‘åÞTOTAL-A. GENERAL SERVICES 261,44,33 321,39,89 321,91,19 317,88,17

á£Þ” - ªÞœÞ¥˜ áª¡ÞNON PLAN 261,44,33 321,39,89 321,91,19 317,88,17

Ä˜ á¤Þ‘åÞB. SOCIAL SERVICES

ªÞ£Þ‘ß‹ áª¡Þ(c) W/S SANITATION,HOUSING & URBAN DEVL.

‘¦á¤ÞÆÞ˜, Ç¥ß£¦, Æï« åß£íÞ˜ Š åÆ¥ „å÷¤ýå2215....WATER SUPPLY AND SANITATION 110,75,72 136,17,54 155,44,40 202,33,77

‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚NON PLAN 110,75,72 136,17,54 155,44,40 202,33,77

Ä˜ á¤Þ‘åÞ2216....HOUSING 54,24,08 62,64,26 62,79,31 62,81,71

¡ÞªÆï«NON PLAN 54,24,08 62,64,26 62,79,31 62,81,71

Ä˜ á¤Þ‘åÞTOTAL-(c) W/S SANITATION,HOUSING &URBAN DEVL.

164,99,80 198,81,80 218,23,71 265,15,48




IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þá¥ «ßªÞ¡(1) (2) (3) (4) (5) (6)

á£Þ” - ‘¦á¤ÞÆÞ˜, Ç¥ß£¦, Æï« åß£íÞ˜ Š åÆ¥„å÷¤ýå

NON PLAN 164,99,80 198,81,80 218,23,71 265,15,48

Ä˜ á¤Þ‘åÞ(f) LABOUR AND LABOUR WELFARE

¨ñ£ Š ¨ñ£ ‹¬îÞ˜2230....LABOUR AND EMPLOYMENT 27,38 31,00 33,00 46,00

¨ñ£ Š åßá¤ýÞ‘åNON PLAN 27,38 31,00 33,00 46,00

Ä˜ á¤Þ‘åÞTOTAL-(f) LABOUR AND LABOURWELFARE

27,38 31,00 33,00 46,00

á£Þ” - ¨ñ£ Š ¨ñ£ ‹¬îÞ˜NON PLAN 27,38 31,00 33,00 46,00

Ä˜ á¤Þ‘åÞTOTAL-B. SOCIAL SERVICES 165,27,18 199,12,80 218,56,71 265,61,48

á£Þ” - ªÞ£Þ‘ß‹ áª¡ÞNON PLAN 165,27,18 199,12,80 218,56,71 265,61,48

Ä˜ á¤Þ‘åÞC. ECONOMIC SERVICES

ÄÞšßæ‹ áª¡Þ(g) TRANSPORT

Ç¥ß¡«å3054....ROADS AND BRIDGES 672,30,68 719,86,01 638,79,82 704,42,26

ª–‹ Š áª™ÚNON PLAN 672,30,68 719,86,01 638,79,82 704,42,26

Ä˜ á¤Þ‘åÞTOTAL-(g) TRANSPORT 672,30,68 719,86,01 638,79,82 704,42,26

á£Þ” - Ç¥ß¡«åNON PLAN 672,30,68 719,86,01 638,79,82 704,42,26

Ä˜ á¤Þ‘åÞ(j) GENERAL ECONOMIC SERVICES

ªÞœÞ¥˜ ÄÞšßæ‹ áª¡Þ3451....SECRETARIAT ECONOMICSERVICES

3,21,92 3,77,44 3,77,45 3,71,23

ªÎß¡Þ¦¤ý ÄÞšßæ‹ áª¡ÞNON PLAN 3,21,92 3,77,44 3,77,45 3,71,23

Ä˜ á¤Þ‘åÞTOTAL-(j) GENERAL ECONOMIC SERVICES 3,21,92 3,77,44 3,77,45 3,71,23





á£Þ” - ªÞœÞ¥˜ ÄÞšßæ‹ áª¡ÞNON PLAN 3,21,92 3,77,44 3,77,45 3,71,23

Ä˜ á¤Þ‘åÞTOTAL-C. ECONOMIC SERVICES 675,52,60 723,63,45 642,57,27 708,13,49

á£Þ” - ÄÞšßæ‹ áª¡ÞNON PLAN 675,52,60 723,63,45 642,57,27 708,13,49

Ä˜ á¤Þ‘åÞTOTAL-REVENUE ACCOUNT 1102,24,11 1244,16,14 1183,05,17 1291,63,14

á£Þ” - ¥Þ‘ªó «ßªÞ¡NON PLAN 1102,24,11 1244,16,14 1183,05,17 1291,63,14

Ä˜ á¤Þ‘åÞTOTAL-I….CONSOLIDATED FUND OF THESTATE OF ODISHA

1102,24,11 1244,16,14 1183,05,17 1291,63,14

á£Þ” - Š–ß¨Þ ¥Þ‘î ª¥‹Þ¥¼»¥ ªäÆ•ß™ ÇÞ˜ÖßNON PLAN 1102,24,11 1244,16,14 1183,05,17 1291,63,14

Ä˜ á¤Þ‘åÞ


NON PLAN/ Ä˜ á¤Þ‘åÞBUDGET ESTIMATE OF EXPENDITURE FOR THE YEAR, 2016-2017

2016-2017 ¡Ç©í¥ ¡á‘” ÄåÚ£Þå

RURAL DEVELOPMENT DEPARTMENT

ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ

ESTIMATE OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31ST MARCH 2017 TODEFRAY THE CHARGES IN RESPECT OFRURAL DEVELOPMENT DEPARTMENT

31-03-2017 á¥ á¨Ç© á«„šß¡Þ ¡Ç©íá¥ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ

¡î¤ý ÄåÚ£Þå

REVENUE CAPITAL TOTAL

¥Þ‘ªó ÇÚÃßÂ á£Þ”

Voted ÄåÚá£Þ›ß™ 1294,03,15 .. 1294,03,15

Charged åßá·í¨ß™ 10,00 .. 10,00


ESTIMATE OF EXPENDITURE BY DETAILED HEADSUNDER EACH MAJOR HEAD

Çñá™î‹ £ÚŒî ¨àÇ©íá¥ ¡î¤ý ÄåÚ£Þå¥ ¡ß¨› ¡ß¡¥˜à


PAGE NO./ ÇïÇ©ÖÞ¼»: 9DEMAND NO./ ›Þ¡ß åä 28

2059/01/051PUBLIC WORKSNON PLAN

IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þá¥ «ßªÞ¡HEAD OF ACCOUNT VOTED/

CHARGEDACCOUNTS BUDGET

ESTIMATEREVISED

ESTIMATEBUDGET

ESTIMATE

ÄåÚá£Þ›ß™ 2014-2015 2015-2016 2015-2016 2016-2017

«ßªÞ¡ ¨àÇ©í åßá·í¨ß™ ¡ÞªØ¡ ¡á‘”ÄåÚ£Þå

ªäá¨Þœß™ÄåÚ£Þå

¡á‘”ÄåÚ£Þå

(1) (2) (3) (4) (5) (6)2059- PUBLIC WORKS

ÇÛ±í‹Þ¤íî01- OFFICE BUILDINGS

‹Þ¤íîÞ¦¤ý á‹Þ•Þ¡Þ–ß051- CONSTRUCTION

åß£íÞ˜0919- Minor Works Grant at the

disposal of Head of Departmet

£ÚŒî ›ÇØ¥ ªäª×Þ £ÞÇŸí™á¥¤©Ú›ñåß£íÞ˜‹Þ¤íî ÄåÚ›Þå

37029- Buildings 20,65 30,00 30,00 30,00

á‹Þ•Þ¡Þ–ßTOTAL- 0919 Minor Works Grant

at the disposal ofHead of Departmet

20,65 30,00 30,00 30,00

á£Þ”- 0919 £ÚŒî ›ÇØ¥ ªäª×Þ£ÞÇŸí™á¥¤©Ú›ñåß£íÞ˜‹Þ¤íî ÄåÚ›Þå

TOTAL- 051 CONSTRUCTION 20,65 30,00 30,00 30,00

á£Þ”- 051 åß£íÞ˜053- MAINTENANCE AND

REPAIRS

¥¤©˜Þá¡¤©˜ Š £¥Þ£™ß0863- Maintenance of Water supply

& Sanitary InstallationsunderChief Engg., Rural WaterSupply andSanitation

£ÛŒî¤åÐÂà, ÆñÞ£î ‘¦á¤ÞÆÞ˜ŠÇ¥ß£¦ ¡î¡ª×ÞÄœßåá¥‘¦á¤ÞÆÞ˜ Š åßÇ©ÕÞªåªäª×ÞÇåÞ¥ ¥¤©˜Þá¡¤©˜

21033- Maintenance Works 4,45,75 5,50,00 5,50,00 5,50,00

¥¤©˜Þá¡¤©˜ ‹Þ¤íî02001- Wages Salaries

£‘Ú¥à ›¥£Þ




136- Pay 16,97 27,00 27,00 28,00

›¥£Þ156- Dearness Allowance 17,99 32,94 32,94 37,80

£«¾»Þ ¢±Þ403- House Rent Allowance 59 90 90 95

Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of

Medicine17 74 74 80

Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæTOTAL- 02001 Wages Salaries 35,72 61,58 61,58 67,55

á£Þ”- 02001 £‘Ú¥à ›¥£Þ06003- Travelling Expenses -(Wages) 6 35 35 40

ÆñªØ Œ®í - (£‘Ú¥ß)TOTAL- 0863 Maintenance of

Water supply &Sanitary InstallationsunderChief Engg.,Rural Water SupplyandSanitation

4,81,53 6,11,93 6,11,93 6,17,95

á£Þ”- 0863 £ÛŒî¤åÐÂà, ÆñÞ£î‘¦á¤ÞÆÞ˜Š Ç¥ß£¦¡î¡ª×ÞÄœßåá¥‘¦á¤ÞÆÞ˜ Š åßÇ©ÕÞªåªäª×ÞÇåÞ¥¥¤©˜Þá¡¤©˜

0864- Maintenance of water supply& sanitaryinstallationunderChief Engineer,RuralWorks

‘¦á¤ÞÆÞ˜ Š Ç¥ß£¦ªäª×ÞÇå¥ ¥¤©˜Þá¡¤©˜


¥¤©˜Þá¡¤©˜ ‹Þ¤íîTOTAL- 0864 Maintenance of water

supply &sanitaryinstallationunderChiefEngineer,RuralWorks

7,60,00 12,00,00 12,00,00 14,00,00

á£Þ”- 0864 ‘¦á¤ÞÆÞ˜ Š Ç¥ß£¦ªäª×ÞÇå¥ ¥¤©˜Þá¡¤©˜

0853- Maintenance of Buildingsunder Chief Engineer, Rural




Works

£ÛŒî¤åÐÂà Äœßåá¥ á‹Þ•Þ¡Þ–ß¥¥¤©˜Þá¡¤©˜

21159- Maintenance of Non-Residential Buildings

46,14,18 52,00,00 52,00,00 50,00,00

Ä˜ ÄÞ¡ªß‹ á‹Þ•Þ¡Þ–ß¥¥¤©˜Þá¡¤©˜

21078- Periodical Maintenance 8,90,39 10,00,00 10,00,00 10,00,00

åß·ßæÇ©ÌÂ ¡î¡œÞå £œîá¥¥¤©˜Þá¡¤©˜

21021- Maintenance of CriticalBuildings

17,91,41 20,00,00 20,00,00 20,00,00

¡ßÇ› ªä‹Ú¦ á‹Þ•Þ¡Þ–ß¥¥¤©˜Þá¡¤©˜

21145- Repair & Renovation of 50years old Govt. School andCollege building

1,23,36 50,00 50,00 50,00

50 ¡Ç©í¥ ÇÚ¥Ú˜Þ ª¥‹Þ¥à¡ß›îÞ¦¤ý Š £«Þ¡ß›îÞ¦¤ýá‹Þ•Þ¡Þ–ß ÆÚ–ß‹¥£¥Þ£™ß Šå¡à‹¥˜

21024- Maintenance of ElectricalInstallations

6,89,56 7,01,14 7,01,14 8,50,00

á¡â›Ú™ß‹ ª¥ÃÂÞ£¥¥¤©˜Þá¡¤©˜

21107- Maintenance of buildings ofPrimary Health Centres/Community Health Centres /Govt. Ayurvedic Dispensaries

5,33,73 5,60,00 5,60,00 5,60,00

ÇñÞš£ß‹ ªóÞª×î á‹³ñ, áÆÞÇ©ÖàªóÞª×î á‹³ñ, ª¥‹Þ¥àÄÞ¤ýÜíá¡›ß‹ –ßªáÇåªÞ¥à Æï«ÆÚ–ß‹¥ ¥¤©˜Þá¡¤©˜

21108- Maintenance of buildingsconstructed upto 10th Plan

18,03,81 20,00,00 20,00,00 20,00,00

›¨£ Ç° ¡ÞÇ©ßæ‹ á¤Þ‘åÞÇ¤íîåØåß£íÞ˜ ‹¥Þ¤Þ‚šß¡Þ Æï«¥¥¤©˜Þá¡¤©˜

21109- Special Repair to be taken forthe buildings constructed byIDCO

1,72,08 2,00,00 2,00,00 2,00,00




‚–á‹Þ ›óÞ¥Þ åß£ßæ™á‹Þ•Þ¡Þ–ßÆÚ–ß‹¥ ªó™åÐÂ£¥Þ£™ß»»

21133- Maintenance & Repair of JailBuildings

90,37 1,00,00 1,00,00 1,00,00

‹Þ¥ÞÆÞ¥ á‹Þ•Þ¡Þ–ß¥ £¥Þ£™ßŠ ¥¤©˜Þá¡¤©˜

21138- Maintenance & repair ofPolice Buildings

2,37,91 3,00,00 3,00,00 3,00,00

áÇÞ¬ßª Æï« ÆÚ–ß‹¥¥¤©˜Þá¡¤©˜ Š£¥Þ£™ß

02001- Wages Salaries

£‘Ú¥à ›¥£Þ136- Pay 1,48 4,24 4,24 1

›¥£Þ855- Arrear Pay .. 1 1 1

¡á‹¤ýÞ ›¥£Þ147- Dearness Pay .. 1 1 1

£«¾»Þ ›¥£Þ156- Dearness Allowance 1,63 5,17 5,17 1



Medicine.. 14 14 1

Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæTOTAL- 02001 Wages Salaries 3,13 9,99 9,99 6


ÆñªØ Œ®í - (£‘Ú¥ß)07001- Leave Travel Concession .. 1 1 1

Î×Ü”ß ‹Þ¦àå Ç¥ß¢ñ£˜ ¡î¤ý¥¥ß«Þ™ß ¡î¡ª×Þ

03001- Work Charged Salaries

‹Þ¤íî¢Þ¥ß™ á¡™å ª£ó´à¤ýÇñÞÇî

136- Pay 1,91,79 2,58,25 2,61,75 2,75,20

›¥£Þ




922- Employers Contribution ofEPF dues

48,05 68,60 95,86 88,02

‚ Çß ˆÇŸ Äší ‘£Þ ÇÞ‚êåß¤Ú‹Øß›Þ™Þ¼» Ää¨›Þå

156- Dearness Allowance 2,06,01 3,15,05 3,19,22 3,71,52

£«¾»Þ ¢±Þ403- House Rent Allowance 19,48 38,70 38,70 27,52


Medicine2,10 3,92 3,92 4,36

Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 41 85 85 85

ÄåîÞåî ¢±ÞTOTAL- 03001 Work Charged

Salaries4,67,84 6,85,37 7,20,30 7,67,47

á£Þ”- 03001 ‹Þ¤íî¢Þ¥ß™ á¡™åª£ó´à¤ý ÇñÞÇî

06004- Travelling Expenses -(WorkCharged)

74 1,10 1,10 1,16

ÆñªØ‹Þ¦àå ¡î¤ý (‹Þ¤íî ¢Þ¥ß™)TOTAL- 0853 Maintenance of

Buildings under ChiefEngineer, RuralWorks

114,18,57 128,07,71 128,42,64 128,28,71

á£Þ”- 0853 £ÛŒî¤åÐÂà Äœßåá¥á‹Þ•Þ¡Þ–ß¥¥¤©˜Þá¡¤©˜

2448- Maintenance of Non-Residential Buildings

Ä˜ ÄÞ¡Þªß‹ á‹Þ•Þ¡Þ–ßÆÚ–ß‹¥ ¥¤©˜Þá¡¤©˜

21155- Special Repair of Old Non-Residential Buildings

66,21,95 70,45,20 70,45,20 68,96,34

ÇÚ¥Ú˜Þ Ä˜ ÄÞ¡Þªß‹á‹Þ•Þ¡Þ–ß¥ ªó™åÐÂ £¥Þ£™ß

TOTAL- 2448 Maintenance of Non-Residential Buildings

66,21,95 70,45,20 70,45,20 68,96,34

á£Þ”- 2448 Ä˜ ÄÞ¡Þªß‹ á‹Þ•Þ¡Þ–ßÆÚ–ß‹¥ ¥¤©˜Þá¡¤©˜

TOTAL- 053 MAINTENANCEAND REPAIRS

192,82,05 216,64,84 216,99,77 217,43,00




á£Þ”- 053 ¥¤©˜Þá¡¤©˜ Š £¥Þ£™ß911- DEDUCT-RECOVERY OF

OVER PAYMENT

¡Þ›ì ›ßÄ - Äœß‹ Çñ›± ÄšíÇ¥ßá¨Þœ

1889- Deduct-Recoveries

¡Þ›ì ›ßÄ - ÄªÚ¬49015- Deduct-Recoveries of Over

payment-55 .. .. ..

¡Þ››ßÄ - Äœß‹ Çñ›± ÄšíÄªÚ¬ »»Þ

TOTAL- 1889 Deduct-Recoveries -55 .. .. ..

á£Þ”- 1889 ¡Þ›ì ›ßÄ - ÄªÚ¬TOTAL- 911 DEDUCT-

RECOVERY OFOVER PAYMENT

-55 .. .. ..

á£Þ”- 911 ¡Þ›ì ›ßÄ - Äœß‹ Çñ›±Äší Ç¥ßá¨Þœ

TOTAL- 01 OFFICEBUILDINGS

193,02,15 216,94,84 217,29,77 217,73,00

á£Þ”- 01 ‹Þ¤íîÞ¦¤ý á‹Þ•Þ¡Þ–ß80- GENERAL

ªÞœÞ¥˜001- DIRECTION AND

ADMINISTRATION

åßá›í¨åÞ Š Çñ¨Þªå0141- Chief Engineer, Rural Works-

Office Establishment

£ÛŒî¤åÐÂà, ÆñÞ£î åß£íÞ˜ -‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå

01003- Salaries

á¡™å136- Pay 2,11,41 2,23,81 2,23,81 2,45,00

›¥£Þ855- Arrear Pay .. 1 1 1


£«¾»Þ ›¥£Þ156- Dearness Allowance 2,22,54 2,73,05 2,73,05 3,30,00






Medicine1,03 1,18 2,29 1,43

Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 55 1,00 1,00 1,20

ÄåîÞåî ¢±ÞTOTAL- 01003 Salaries 4,51,10 5,32,63 5,33,74 6,02,65

á£Þ”- 01003 á¡™å01004- Salaries for Consolidated Pay

Posts18,81 26,80 26,80 23,43

ˆ‹à‹ï™ ›¥£Þ Ç›¡à åß£ß±á¡™å

06001- Travel Expenses 22 1,20 1,20 1,30

ÆªØ ¡î¤ý07001- Leave Travel Concession 37 60 60 1,00


08001- Office Expenses

‹Þ¤íîÞ¦¤ý ¡î¤ý074- Electricity Dues 5,00 13,00 13,00 15,00

¡ß›Úî™ì á›¤ý149- Water Charges 24 30 30 40

‘¦ á›¤ý154- Telephone Charges 2,07 2,60 2,60 2,75

›Û¥¢ÞÇ© á›¤ý506- Other Contingencies 1,99 2,20 2,20 2,35

ÄåîÞåî ª£ýÞ¡î ¡î¤ýTOTAL- 08001 Office Expenses 9,30 18,10 18,10 20,50

á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ý78118- Upgradation of Computer

facilities.. 60 60 60

‹ÉÚÂîÂ”¥ ªÚ¡ßœÞ¥ „å÷™ß‹¥˜78012- Computer consumables 47 60 60 60

‹ÉÚÂîÂ”¥ ¡î¡«ð™ ›ñ¡î33011- Spare and Services 33 60 60 60




¤åÐÂÇÞ™ß Š áª¡Þ12001- Consulting Charges .. 15 15 20

Ç¥Þ£¨í á›¤ýTOTAL- 0141 Chief Engineer, Rural

Works- OfficeEstablishment

4,80,60 5,81,28 5,82,39 6,50,88

á£Þ”- 0141 £ÛŒî¤åÐÂà, ÆñÞ£î åß£íÞ˜- ‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå

1422- Superintending Engineer,Rural Works-EstablishmentCharges

Äœß¤©˜ ¤åÐÂà-ÆñÞ£î åß£íÞ˜ -Çñ™ßÇ©ÖÞå ¡î¤ý

01003- Salaries

á¡™å136- Pay 1,64,49 2,05,02 2,05,02 2,63,85

›¥£Þ855- Arrear Pay .. 1 1 1





Medicine1,14 1,20 1,20 1,49




Posts48,23 89,96 89,96 64,00


06001- Travel Expenses 1,23 2,00 2,00 2,10

ÆªØ ¡î¤ý07001- Leave Travel Concession .. 1,00 1,00 1,00












facilities30 40 40 50

‹ÉÚÂîÂ”¥ ªÚ¡ßœÞ¥ „å÷™ß‹¥˜78012- Computer consumables 37 40 40 50


¤åÐÂÇÞ™ß Š áª¡Þ09001- Rent, Rates & Taxes .. 1 1 1

¢–Þ, ‹¥ Š ”ß‹ª12001- Consulting Charges 6 10 10 20

Ç¥Þ£¨í á›¤ýTOTAL- 1422 Superintending

Engineer, RuralWorks-EstablishmentCharges

4,09,36 5,90,64 5,90,64 7,08,84

á£Þ”- 1422 Äœß¤©˜ ¤åÐÂà-ÆñÞ£îåß£íÞ˜ - Çñ™ßÇ©ÖÞå ¡î¤ý

0453- Executive Engineer, RuralWorks- Estt. Charges

ÆñÞ£î‹Þ¤íî åß¡íÞ«à ¤åÐÂà ÆñÞ£î‹Þ¤íî - Çñ™ßÇ©ÖÞå Œ®í

01003- Salaries

á¡™å136- Pay 22,75,80 32,22,13 32,22,13 29,57,00




›¥£Þ855- Arrear Pay .. 1 1 1

¡á‹¤ýÞ ›¥£Þ147- Dearness Pay 1,30 1,00 1,00 2,00


£«¾»Þ ¢±Þ403- House Rent Allowance 93,21 2,20,26 2,20,26 1,50,00


Medicine19,14 25,81 25,81 23,73

Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 17,84 22,50 22,50 23,00


á£Þ”- 01003 á¡™å06009- Motor Cycle conveyance 1,80 1,50 1,50 2,00

á£Þ”¥ ªÞ‚á‹¬ ¤Þ™Þ¤ý™ Œ®í01004- Salaries for Consolidated Pay

Posts4,82,30 8,65,46 8,65,46 5,50,00


06001- Travel Expenses 18,95 23,00 23,00 24,00

ÆªØ ¡î¤ý07001- Leave Travel Concession 1,57 2,00 2,00 2,50




¡ß›Úî™ì á›¤ý149- Water Charges 62 1,00 1,00 1,20



ÄåîÞåî ª£ýÞ¡î ¡î¤ý




TOTAL- 08001 Office Expenses 92,04 99,10 99,10 1,05,80


facilities66 1,00 1,00 1,00

‹ÉÚÂîÂ”¥ ªÚ¡ßœÞ¥ „å÷™ß‹¥˜78012- Computer consumables 76 1,00 1,00 1,00


¤åÐÂÇÞ™ß Š áª¡Þ09001- Rent, Rates & Taxes 3,65 10,00 10,00 10,00

¢–Þ, ‹¥ Š ”ß‹ª12001- Consulting Charges 30 50 50 50

Ç¥Þ£¨í á›¤ýTOTAL- 0453 Executive Engineer,

Rural Works- Estt.Charges

54,04,84 85,43,43 85,43,43 78,45,04

á£Þ”- 0453 ÆñÞ£î‹Þ¤íî åß¡íÞ«à ¤åÐÂàÆñÞ£î ‹Þ¤íî - Çñ™ßÇ©ÖÞåŒ®í

TOTAL- 001 DIRECTION ANDADMINISTRATION

62,94,80 97,15,35 97,16,46 92,04,76

á£Þ”- 001 åßá›í¨åÞ Š Çñ¨Þªå052- MACHINERY AND

EQUIPMENT

¤åÐÂÇÞ™ß Š ª¥ÃÂÞ£0851- Maintenance and Repair

¥¤©˜Þá¡¤©˜ Š £¥Þ£™ß21056- Repairs and Carriages 90,99 1,50,00 1,50,00 1,65,00

£¥Þ£™ß Š Ç¥ß¡«å32007- New Supply .. 1 8,17 1

åÛ™å á¤ÞÆÞ˜02001- Wages Salaries

£‘Ú¥à ›¥£Þ136- Pay 29,48 35,00 38,23 36,05

›¥£Þ855- Arrear Pay .. 1 1 1





£«¾»Þ ›¥£Þ156- Dearness Allowance 30,89 42,70 42,70 48,67



Medicine58 1,30 1,30 1,02


ÄåîÞåî ¢±ÞTOTAL- 02001 Wages Salaries 62,00 81,03 84,26 87,77


ÆñªØ Œ®í - (£‘Ú¥ß)03001- Work Charged Salaries


136- Pay 1,68,75 1,90,91 1,87,69 1,99,72

›¥£Þ922- Employers Contribution of

EPF dues31,04 50,47 57,56 62,96





Medicine2,01 2,88 2,88 3,15

Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 40 90 90 1,00


Salaries3,94,16 4,97,16 5,01,03 5,56,13



76 1,00 1,00 1,00




ÆñªØ‹Þ¦àå ¡î¤ý (‹Þ¤íî ¢Þ¥ß™)TOTAL- 0851 Maintenance and

Repair5,48,03 7,29,70 7,44,96 8,10,41

á£Þ”- 0851 ¥¤©˜Þá¡¤©˜ Š £¥Þ£™ßTOTAL- 052 MACHINERY AND

EQUIPMENT5,48,03 7,29,70 7,44,96 8,10,41

á£Þ”- 052 ¤åÐÂÇÞ™ß Š ª¥ÃÂÞ£911- DEDUCT-RECOVERY OF

OVER PAYMENT




payment-65 .. .. ..


TOTAL- 1889 Deduct-Recoveries -65 .. .. ..

á£Þ”- 1889 ¡Þ›ì ›ßÄ - ÄªÚ¬TOTAL- 911 DEDUCT-

RECOVERY OFOVER PAYMENT

-65 .. .. ..


TOTAL- 80 GENERAL 68,42,18 104,45,05 104,61,42 100,15,17

á£Þ”- 80 ªÞœÞ¥˜TOTAL- 2059 PUBLIC WORKS 261,44,33 321,39,89 321,91,19 317,88,17

á£Þ”- 2059 ÇÛ±í‹Þ¤íî


2215/01/001WATER SUPPLY AND SANITATIONNON PLAN


2215- WATER SUPPLY ANDSANITATION

‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚01- WATER SUPPLY

‘¦ á¤ÞÆÞ˜001- DIRECTION AND

ADMINISTRATION

åßá·í¨åÞ Š Çñ¨Þªå0139- Chief Engineer, Rural Water

Supply & Sanitation- OfficeEstablishment

£ÚŒî¤åÐÂà, ÆñÞ£î ‘¦á¤ÞÆÞ˜ ŠÇ¥ß£¦ - ‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå

01003- Salaries

á¡™å136- Pay 1,53,12 1,59,80 1,66,80 1,80,00

›¥£Þ156- Dearness Allowance 1,62,20 1,94,96 1,94,96 2,43,00



Medicine89 1,08 1,08 1,16




Posts.. .. 1,35 1,62


06001- Travel Expenses .. 1,30 1,30 1,30

ÆªØ ¡î¤ý07001- Leave Travel Concession .. 20 20 20



‹Þ¤íîÞ¦¤ý ¡î¤ý




154- Telephone Charges 2,39 3,00 3,00 3,10

›Û¥¢ÞÇ© á›¤ý074- Electricity Dues 7,50 9,00 9,50 9,50

¡ß›Úî™ì á›¤ý506- Other Contingencies 2,54 2,70 2,70 2,85





‹ÉÚÂîÂ”¥ ¡î¡«ð™ ›ñ¡î33011- Spare and Services 99 1,00 1,00 1,20

¤åÐÂÇÞ™ß Š áª¡ÞTOTAL- 0139 Chief Engineer, Rural

Water Supply &Sanitation- OfficeEstablishment

3,49,80 3,97,38 4,06,23 4,68,53

á£Þ”- 0139 £ÚŒî¤åÐÂà, ÆñÞ£î‘¦á¤ÞÆÞ˜ Š Ç¥ß£¦ -‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå

1421- Superintending Engineer,Rural Water Supply &Sanitation- EstablishmentCharges

Äœß¤©˜ ¤åÐÂà, ÆñÞ£à˜‘¦á¤ÞÆÞ˜ Š Ç¥ß£¦ -Çñ™ßÇ©ÖÞå Œ®í

01003- Salaries

á¡™å136- Pay 2,40,31 2,54,06 2,59,06 2,67,00




Medicine1,86 2,13 2,13 2,28

Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ




523- Other Allowances 1,63 1,84 1,84 1,90



Posts1,40 1,62 1,62 2,02


06001- Travel Expenses 1,73 1,89 1,89 1,98

ÆªØ ¡î¤ý07001- Leave Travel Concession 19 50 50 50











‹ÉÚÂîÂ”¥ ¡î¡«ð™ ›ñ¡î33011- Spare and Services 1,00 1,00 1,00 1,00

¤åÐÂÇÞ™ß Š áª¡ÞTOTAL- 1421 Superintending

Engineer, RuralWater Supply &Sanitation-EstablishmentCharges

5,31,99 6,07,09 6,12,09 6,73,52




á£Þ”- 1421 Äœß¤©˜ ¤åÐÂà, ÆñÞ£à˜‘¦á¤ÞÆÞ˜ Š Ç¥ß£¦ -Çñ™ßÇ©ÖÞå Œ®í

0457- Executive Establishment

‹Þ¤íîåß¡íÞ«à Çñ™ßÇ©ÖÞå01003- Salaries

á¡™å136- Pay 17,31,23 18,15,19 18,50,19 20,87,63

›¥£Þ147- Dearness Pay .. 41 41 1


£«¾»Þ ¢±Þ403- House Rent Allowance 97,19 1,17,66 1,17,66 1,21,19


Medicine13,97 17,01 17,01 18,23




Posts1,26,55 1,92,90 4,82,54 9,07,33


06001- Travel Expenses 12,96 14,31 14,31 15,00

ÆªØ ¡î¤ý07001- Leave Travel Concession 1,13 2,00 2,00 2,00




¡ß›Úî™ì á›¤ý149- Water Charges 1,31 1,50 1,50 1,90

‘¦ á›¤ý




154- Telephone Charges 11,05 12,16 12,16 12,77


ÄåîÞåî ª£ýÞ¡î ¡î¤ýTOTAL- 08001 Office Expenses 97,83 1,27,94 1,27,94 1,29,91


facilities.. 1 1 1

‹ÉÚÂîÂ”¥ ªÚ¡ßœÞ¥ „å÷™ß‹¥˜78012- Computer consumables 3,56 3,80 3,80 3,80

‹ÉÚÂîÂ”¥ ¡î¡«ð™ ›ñ¡î33011- Spare and Services 3,33 3,80 3,80 3,80

¤åÐÂÇÞ™ß Š áª¡Þ12001- Consulting Charges .. 10 10 15

Ç¥Þ£¨í á›¤ý09001- Rent, Rates & Taxes 3,76 6,00 8,00 7,00

¢–Þ, ‹¥ Š ”ß‹ªTOTAL- 0457 Executive

Establishment39,32,51 45,33,96 48,60,60 61,34,36

á£Þ”- 0457 ‹Þ¤íîåß¡íÞ«à Çñ™ßÇ©ÖÞåTOTAL- 001 DIRECTION AND

ADMINISTRATION48,14,30 55,38,43 58,78,92 72,76,41

á£Þ”- 001 åßá·í¨åÞ Š Çñ¨Þªå052- MACHINERY AND

EQUIPMENT

¤åÐÂÇÞ™ß Š ª¥ÃÂÞ£0851- Maintenance and Repair

¥¤©˜Þá¡¤©˜ Š £¥Þ£™ß21056- Repairs and Carriages 53,84 60,00 60,00 66,00

£¥Þ£™ß Š Ç¥ß¡«å21074- Special repairs to Rigs .. 10,00 10,00 12,00

¥ßÆ¥ ªó™åÐÂ £¥Þ£™ß32007- New Supply .. 1 1 ..

åÛ™å á¤ÞÆÞ˜20009- Hiring Charges of Vehicles .. .. .. 46,08

¢–Þ ªÛ™ñá¥ åßÄÞ¤Þ‚šß¡ÞÆÞ–ßÆÚ–ß‹¥ Äší Çñ›Þå »»Þ





£‘Ú¥à ›¥£Þ136- Pay 2,93,86 3,19,00 3,38,00 3,76,00




Medicine2,20 2,77 2,77 2,97

Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæTOTAL- 02001 Wages Salaries 6,21,27 7,45,95 7,90,51 9,25,62

á£Þ”- 02001 £‘Ú¥à ›¥£Þ06003- Travelling Expenses -(Wages) 1,21 1,47 1,47 1,54

ÆñªØ Œ®í - (£‘Ú¥ß)07002- Leave Travel Concession

(Wages).. 1 1 1

¤Þ™ñÞ‹Þ¦àå ¥ß«Þ™ß ªÚ¡ßœÞ(£‘Ú¥à)



136- Pay 2,46,86 2,67,80 2,67,80 3,10,50


EPF dues32,62 67,37 1,11,92 98,50





Medicine4,28 3,85 3,85 4,13

Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæTOTAL- 03001 Work Charged

Salaries5,62,12 7,00,94 7,45,49 8,68,79


06004- Travelling Expenses -(Work 1,17 1,32 1,32 1,39




Charged)

ÆñªØ‹Þ¦àå ¡î¤ý (‹Þ¤íî ¢Þ¥ß™)TOTAL- 0851 Maintenance and

Repair12,39,61 15,19,70 16,08,81 19,21,43

á£Þ”- 0851 ¥¤©˜Þá¡¤©˜ Š £¥Þ£™ßTOTAL- 052 MACHINERY AND

EQUIPMENT12,39,61 15,19,70 16,08,81 19,21,43

á£Þ”- 052 ¤åÐÂÇÞ™ß Š ª¥ÃÂÞ£102- RURAL WATER SUPPLY

PROGRAMMES

ÆñÞ£î ‘¦á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£0851- Maintenance and Repair

¥¤©˜Þá¡¤©˜ Š £¥Þ£™ß21033- Maintenance Works 8,59,53 10,00,00 10,00,00 10,00,00

¥¤©˜Þá¡¤©˜ ‹Þ¤íî21023- Maintenance of Critical Water

Supply Project5,61,59 10,00,00 10,00,00 10,00,00

¡ßÇ›¨ä‹Ú¦ ‘¦ á¤ÞÆÞ˜Çñ‹ç¥¥¤©˜Þá¡¤©˜

21003- Electricity ConsumptionCharges

98,32 1,50,00 1,50,00 5,00,00

¡ß›Úî™ ¡î¡«Þ¥ ¡Þ¡›‹Ú á›¤ý02001- Wages Salaries

£‘Ú¥à ›¥£Þ136- Pay 5,88,24 6,85,70 10,45,70 15,74,00

›¥£Þ855- Arrear Pay .. 1 1 1





Medicine8,23 11,82 11,82 12,54

Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæTOTAL- 02001 Wages Salaries 12,52,50 15,78,09 23,87,99 38,08,38

á£Þ”- 02001 £‘Ú¥à ›¥£Þ




06003- Travelling Expenses -(Wages) 1,87 2,78 2,78 2,92

ÆñªØ Œ®í - (£‘Ú¥ß)07001- Leave Travel Concession .. 1 1 ..




136- Pay 7,68,20 8,42,19 10,92,19 14,70,00


EPF dues60,60 2,19,51 3,40,05 4,66,35



£«¾»Þ ¢±Þ403- House Rent Allowance 49,31 53,56 72,88 1,01,50


Medicine9,10 12,54 12,54 28,34


Salaries16,84,89 21,55,27 28,42,63 40,50,69



2,84 3,86 3,86 2,50

ÆñªØ‹Þ¦àå ¡î¤ý (‹Þ¤íî ¢Þ¥ß™)21030- Maintenance of Tubewells 5,55,21 6,54,20 6,54,20 6,54,20

å¦‹ÛÇÆÚ–ß‹¥ ¥¤©˜Þá¡¤©˜TOTAL- 0851 Maintenance and

Repair50,16,75 65,44,21 80,41,47 110,18,69

á£Þ”- 0851 ¥¤©˜Þá¡¤©˜ Š £¥Þ£™ßTOTAL- 102 RURAL WATER

SUPPLYPROGRAMMES

50,16,75 65,44,21 80,41,47 110,18,69

á£Þ”- 102 ÆñÞ£î ‘¦á¤ÞÆÞ˜‹Þ¤íî‹ñ£

799- SUSPENSE




åß¬£óå1431- Suspense

åß¬£óå79010- Suspense Public Health .. 1 1 1

åß¬£óå «ßªÞ¡- ‘åªóÞª×îTOTAL- 1431 Suspense .. 1 1 1

á£Þ”- 1431 åß¬£óåTOTAL- 799 SUSPENSE .. 1 1 1

á£Þ”- 799 åß¬£óå800- OTHER EXPENDITURE

ÄåîÞåî ¡î¤ý1012- Other Expenses

ÄåîÞåî ¡î¤ý14001- Payment of Decretal dues CHARGED 1,08 5,50 5,50 10,00

–ß‹ñß ª£ó´à¤ý á›¤ý åßá·í¨ß™

20002- Other Charges .. 1 1 1

ÄåîÞåî á›¤ýTOTAL- 1012 Other Expenses .. 1 1 1

á£Þ”- 1012 ÄåîÞåî ¡î¤ýCHARGED 1,08 5,50 5,50 10,00åßá·í¨ß™

TOTAL- 800 OTHEREXPENDITURE

.. 1 1 1

á£Þ”- 800 ÄåîÞåî ¡î¤ý åßá·í¨ß™

CHARGED 1,08 5,50 5,50 10,00åßá·í¨ß™

911- DEDUCT-RECOVERY OFOVER PAYMENT




payment-1,67 .. .. ..


TOTAL- 1889 Deduct-Recoveries -1,67 .. .. ..

á£Þ”- 1889 ¡Þ›ì ›ßÄ - ÄªÚ¬




TOTAL- 911 DEDUCT-RECOVERY OFOVER PAYMENT

-1,67 .. .. ..


TOTAL- 01 WATER SUPPLY 110,68,99 136,02,36 155,29,22 202,16,55

á£Þ”- 01 ‘¦ á¤ÞÆÞ˜CHARGED 1,08 5,50 5,50 10,00åßá·í¨ß™

02- SEWERAGE ANDSANITATION

Ç¥ß£¦ Š ªÇŸÞ‚003- TRAINING

Çñ˜ß¤©˜1251- Sanitary Technicians

ªÇŸÞ‚ ª£ó´à¤ý ‹Þ¥ßÆ¥à¡ßá¨Ç©²

01003- Salaries

á¡™å136- Pay 2,78 4,30 4,30 3,02


£«¾»Þ ¢±Þ403- House Rent Allowance .. 1 1 1


Medicine.. 5 5 5


ÄåîÞåî ¢±ÞTOTAL- 01003 Salaries 5,63 9,65 9,65 7,20

á£Þ”- 01003 á¡™å06001- Travel Expenses .. 1 1 ..

ÆªØ ¡î¤ý07001- Leave Travel Concession .. 1 1 1




2216/05/053HOUSINGNON PLAN


‹Þ¤íîÞ¦¤ý ¡î¤ý506- Other Contingencies 2 2 2 2

ÄåîÞåî ª£ýÞ¡î ¡î¤ýTOTAL- 08001 Office Expenses 2 2 2 2

á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ýTOTAL- 1251 Sanitary Technicians 5,65 9,69 9,69 7,23

á£Þ”- 1251 ªÇŸÞ‚ ª£ó´à¤ý‹Þ¥ßÆ¥à ¡ßá¨Ç©²

TOTAL- 003 TRAINING 5,65 9,69 9,69 7,23

á£Þ”- 003 Çñ˜ß¤©˜TOTAL- 02 SEWERAGE AND

SANITATION5,65 9,69 9,69 7,23

á£Þ”- 02 Ç¥ß£¦ Š ªÇŸÞ‚TOTAL- 2215 WATER SUPPLY

AND SANITATION110,74,64 136,12,05 155,38,91 202,23,78

á£Þ”- 2215 ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚CHARGED 1,08 5,50 5,50 10,00åßá·í¨ß™




2216- HOUSING

¡ÞªÆï«05- GENERAL POOL

ACCOMMODATION

ªÞœÞ¥˜ ˆ‹à‹ï™ ¡Þª ¡î¡ª×Þ053- MAINTENANCE AND

REPAIR

¥¤©˜Þá¡¤©˜ Š £¥Þ£™ß0920- Minor Works Grant at the

disposal of Head ofDepartment

¤©Ú›ñ åß£íÞ˜ ‹Þ¤íî - £ÚŒî ›ÇØ¥ªäª×Þ £ÞÇŸí™á¥ šß¡ÞÄåÚ›Þå

37114- Public Works 19,45 20,00 20,00 20,00

ÇÛ±í ‹Þ¤íîTOTAL- 0920 Minor Works Grant

at the disposal ofHead of Department

19,45 20,00 20,00 20,00

á£Þ”- 0920 ¤©Ú›ñ åß£íÞ˜ ‹Þ¤íî - £ÚŒî›ÇØ¥ ªäª×Þ £ÞÇŸí™á¥šß¡ÞÄåÚ›Þå

0863- Maintenance of Water supply& Sanitary InstallationsunderChief Engg., Rural WaterSupply andSanitation

£ÛŒî¤åÐÂà, ÆñÞ£î ‘¦á¤ÞÆÞ˜ŠÇ¥ß£¦ ¡î¡ª×ÞÄœßåá¥‘¦á¤ÞÆÞ˜ Š åßÇ©ÕÞªåªäª×ÞÇåÞ¥ ¥¤©˜Þá¡¤©˜


¥¤©˜Þá¡¤©˜ ‹Þ¤íî02001- Wages Salaries

£‘Ú¥à ›¥£Þ136- Pay 7,59 9,06 9,06 9,06




Medicine27 42 42 44






ÆñªØ Œ®í - (£‘Ú¥ß)TOTAL- 0863 Maintenance of

Water supply &Sanitary InstallationsunderChief Engg.,Rural Water SupplyandSanitation

2,87,45 3,81,18 3,81,18 3,82,42

á£Þ”- 0863 £ÛŒî¤åÐÂà, ÆñÞ£î‘¦á¤ÞÆÞ˜Š Ç¥ß£¦¡î¡ª×ÞÄœßåá¥‘¦á¤ÞÆÞ˜ Š åßÇ©ÕÞªåªäª×ÞÇåÞ¥¥¤©˜Þá¡¤©˜

0864- Maintenance of water supply& sanitaryinstallationunderChief Engineer,RuralWorks

‘¦á¤ÞÆÞ˜ Š Ç¥ß£¦ªäª×ÞÇå¥ ¥¤©˜Þá¡¤©˜


¥¤©˜Þá¡¤©˜ ‹Þ¤íîTOTAL- 0864 Maintenance of water

supply &sanitaryinstallationunderChiefEngineer,RuralWorks

3,46,25 5,85,00 5,85,00 6,35,00

á£Þ”- 0864 ‘¦á¤ÞÆÞ˜ Š Ç¥ß£¦ªäª×ÞÇå¥ ¥¤©˜Þá¡¤©˜

0853- Maintenance of Buildingsunder Chief Engineer, RuralWorks

£ÛŒî¤åÐÂà Äœßåá¥ á‹Þ•Þ¡Þ–ß¥¥¤©˜Þá¡¤©˜


¥¤©˜Þá¡¤©˜ ‹Þ¤íî21078- Periodical Maintenance 7,42,80 8,00,00 8,00,00 8,00,00




åß·ßæÇ©ÌÂ ¡î¡œÞå £œîá¥¥¤©˜Þá¡¤©˜

21021- Maintenance of CriticalBuildings

10,68,77 12,00,00 12,00,00 12,00,00

¡ßÇ› ªä‹Ú¦ á‹Þ•Þ¡Þ–ß¥¥¤©˜Þá¡¤©˜

21024- Maintenance of ElectricalInstallations

4,79,93 4,80,00 4,80,00 5,82,80

á¡â›Ú™ß‹ ª¥ÃÂÞ£¥¥¤©˜Þá¡¤©˜

21108- Maintenance of buildingsconstructed upto 10th Plan

5,65,13 6,50,00 6,50,00 6,00,00

›¨£ Ç° ¡ÞÇ©ßæ‹ á¤Þ‘åÞÇ¤íîåØåß£íÞ˜ ‹¥Þ¤Þ‚šß¡Þ Æï«¥¥¤©˜Þá¡¤©˜

21109- Special Repair to be taken forthe buildings constructed byIDCO

1,38,78 1,52,80 1,52,80 1,50,00

‚–á‹Þ ›óÞ¥Þ åß£ßæ™á‹Þ•Þ¡Þ–ßÆÚ–ß‹¥ ªó™åÐÂ£¥Þ£™ß»»

21133- Maintenance & Repair of JailBuildings

17,42 18,00 18,00 18,00

‹Þ¥ÞÆÞ¥ á‹Þ•Þ¡Þ–ß¥ £¥Þ£™ßŠ ¥¤©˜Þá¡¤©˜

21138- Maintenance & repair ofPolice Buildings

1,42,46 1,67,50 1,67,50 1,67,50

áÇÞ¬ßª Æï« ÆÚ–ß‹¥¥¤©˜Þá¡¤©˜ Š£¥Þ£™ß

21044- Municipal Tax 23 2,00 2,00 2,00

áÇÞâ¥ªäª×Þ ”ß‹ª02001- Wages Salaries

£‘Ú¥à ›¥£Þ136- Pay 5,37 7,20 7,20 6,20


£«¾»Þ ¢±Þ403- House Rent Allowance 57 1,05 1,05 75

Ô¥¢–Þ ¢±Þ




516- Reimbursement of cost ofMedicine

16 24 24 24





136- Pay 64,50 71,25 71,25 73,40


EPF dues18,42 19,35 34,40 23,48


156- Dearness Allowance 69,07 86,92 86,92 99,10



Medicine57 1,11 1,11 1,20


Salaries1,59,85 1,89,31 2,04,36 2,07,18



17 25 25 30

ÆñªØ‹Þ¦àå ¡î¤ý (‹Þ¤íî ¢Þ¥ß™)03001- Work Charged Salaries


523- Other Allowances 38 80 80 80


Salaries38 80 80 80





TOTAL- 0853 Maintenance ofBuildings under ChiefEngineer, RuralWorks

41,79,04 46,28,08 46,43,13 46,44,29

á£Þ”- 0853 £ÛŒî¤åÐÂà Äœßåá¥á‹Þ•Þ¡Þ–ß¥¥¤©˜Þá¡¤©˜

1789- Maintenance and renovation ofQrs. of Doctors andParamedical Staff

ÇÞ¥Þá£–ß‹Þ¬ ‹£íÎÞ¥à Š–Þ‹Ø¥ £Þå¼»¥ ¡ÞªÆï« £¥Þ£™ßŠ ÇÚåã¥Ú·©Þ¥


¥¤©˜Þá¡¤©˜ ‹Þ¤íîTOTAL- 1789 Maintenance and

renovation of Qrs. ofDoctors andParamedical Staff

5,91,89 6,50,00 6,50,00 6,00,00

á£Þ”- 1789 ÇÞ¥Þá£–ß‹Þ¬ ‹£íÎÞ¥àŠ –Þ‹Ø¥ £Þå¼»¥¡ÞªÆï« £¥Þ£™ß ŠÇÚåã¥Ú·©Þ¥

TOTAL- 053 MAINTENANCEAND REPAIR

54,24,08 62,64,26 62,79,31 62,81,71

á£Þ”- 053 ¥¤©˜Þá¡¤©˜ Š £¥Þ£™ßTOTAL- 05 GENERAL POOL

ACCOMMODATION

54,24,08 62,64,26 62,79,31 62,81,71

á£Þ”- 05 ªÞœÞ¥˜ ˆ‹à‹ï™ ¡Þª¡î¡ª×Þ

TOTAL- 2216 HOUSING 54,24,08 62,64,26 62,79,31 62,81,71

á£Þ”- 2216 ¡ÞªÆï«


2230/03/102LABOUR AND EMPLOYMENTNON PLAN


2230- LABOUR ANDEMPLOYMENT

¨ñ£ Š åßá¤ýÞ‘å03- TRAINING

Çñ¨ß¤©˜102- APPRENTICESHIP

TRAINING

¨ß¤©Þå¡ß¨¼» Çñ¨ß¤©˜0141- Chief Engineer, Rural Works-

Office Establishment

£ÛŒî¤åÐÂà, ÆñÞ£î åß£íÞ˜ -‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå

40008- Stipend 16,72 20,00 20,00 30,00

Ç©ÌÂÞ‚áÇ˜ØTOTAL- 0141 Chief Engineer, Rural

Works- OfficeEstablishment

16,72 20,00 20,00 30,00

á£Þ”- 0141 £ÛŒî¤åÐÂà, ÆñÞ£î åß£íÞ˜- ‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå

0139- Chief Engineer, Rural WaterSupply & Sanitation- OfficeEstablishment

£ÚŒî¤åÐÂà, ÆñÞ£î ‘¦á¤ÞÆÞ˜ ŠÇ¥ß£¦ - ‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå

40008- Stipend 10,66 11,00 13,00 16,00

Ç©ÌÂÞ‚áÇ˜ØTOTAL- 0139 Chief Engineer, Rural

Water Supply &Sanitation- OfficeEstablishment

10,66 11,00 13,00 16,00

á£Þ”- 0139 £ÚŒî¤åÐÂà, ÆñÞ£î‘¦á¤ÞÆÞ˜ Š Ç¥ß£¦ -‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå

TOTAL- 102 APPRENTICESHIPTRAINING

27,38 31,00 33,00 46,00

á£Þ”- 102 ¨ß¤©Þå¡ß¨¼» Çñ¨ß¤©˜TOTAL- 03 TRAINING 27,38 31,00 33,00 46,00

á£Þ”- 03 Çñ¨ß¤©˜TOTAL- 2230 LABOUR AND

EMPLOYMENT27,38 31,00 33,00 46,00

á£Þ”- 2230 ¨ñ£ Š åßá¤ýÞ‘å


3054/04/337ROADS AND BRIDGESNON PLAN


3054- ROADS AND BRIDGES

ª–‹ Š áª™Ú04- DISTRICT AND OTHER

ROADS

‘ß¬ûÞ Š ÄåîÞåî ª–‹337- ROAD WORKS

ª–‹ ‹Þ¤íî1230- Rural Roads

ÆñÞ£î ª–‹21033- Maintenance Works 122,29,94 40,00,00 40,00,00 48,00,00

¥¤©˜Þá¡¤©˜ ‹Þ¤íî21152- Special Repair of Roads &

Bridges18,04,01 20,00,00 20,00,00 20,00,00

¥ÞªØÞ Š áª™Ú¥ ªó™åÐÂ £¥Þ£™ß21153- Periodical Maintenance of

Roads & Bridges17,37,56 120,00,00 120,00,00 120,00,00

¥ÞªØÞ Š áª™Ú¥ ªÞ£¤ýß‹¥¤©˜Þá¡¤©˜

21022- Maintenance of Critical roads 33,71,83 38,50,00 38,50,00 38,50,00

ªä¼»”ÞÇå÷ ¥ÞªØÞ¥¥¤©˜Þá¡¤©˜

21009- Improvement/widening andcompletion ofRoads,Bridgesand Nallah

34,69,42 38,50,00 38,50,00 38,50,00

¥ÞªØÞ, áª™Ú Š å¦Þ¥„å÷™ß‹¥˜,ÇñªªØß‹¥˜

21110- Maintenance of Roadsconstructed under PlanSchemes

55,04,69 61,00,00 61,00,00 61,00,00

á¤Þ‘åÞ Äší £Þœî£á¥åß£ßæ™ª–‹ ÆÚ–ß‹¥¥¤©˜Þá¡¤©˜


£‘Ú¥à ›¥£Þ136- Pay 74,56 89,20 89,20 84,20

›¥£Þ855- Arrear Pay .. 1 1 1





£«¾»Þ ›¥£Þ156- Dearness Allowance 78,24 1,08,82 1,08,82 1,13,67



Medicine2,12 3,85 3,85 4,05

Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances .. 10 10 15

ÄåîÞåî ¢±ÞTOTAL- 02001 Wages Salaries 1,58,70 2,08,99 2,08,99 2,08,59




136- Pay 7,29,48 7,72,50 7,82,59 8,20,80


EPF dues1,28,28 2,19,26 2,90,98 2,62,53





Medicine8,95 12,53 12,53 13,88



Salaries16,99,10 20,25,79 21,19,60 22,82,29



1,75 2,10 2,10 2,20




ÆñªØ‹Þ¦àå ¡î¤ý (‹Þ¤íî ¢Þ¥ß™)TOTAL- 1230 Rural Roads 299,77,69 340,37,78 341,31,59 350,94,03

á£Þ”- 1230 ÆñÞ£î ª–‹2450- Maintenance of Roads and

Bridges

¥ÞªØÞ Š áª™Ú ÆÚ–ß‹¥ ¥¤©˜Þá¡¤©˜


¥¤©˜Þá¡¤©˜ ‹Þ¤íîTOTAL- 2450 Maintenance of Roads

and Bridges193,68,68 208,48,23 208,48,23 208,48,23

á£Þ”- 2450 ¥ÞªØÞ Š áª™Ú ÆÚ–ß‹¥¥¤©˜Þ á¡¤©˜

2582- Maintenance of Roads andBridges under 13th F.C.Award

™ñá¤ýÞ›¨ Äší ‹£ß¨å¼»ªÚÇÞ¥ß¨ ÄåÚ¤Þ¤ýà ¥ÞªØÞ Šáª™ÚÆÚ–ß‹¥ ¥¤©˜Þá¡¤©˜

21033- Maintenance Works 89,75,75 82,00,00 .. ..

¥¤©˜Þá¡¤©˜ ‹Þ¤íîTOTAL- 2582 Maintenance of Roads

and Bridges under13th F.C. Award

89,75,75 82,00,00 .. ..

á£Þ”- 2582 ™ñá¤ýÞ›¨ Äší ‹£ß¨å¼»ªÚÇÞ¥ß¨ ÄåÚ¤Þ¤ýà ¥ÞªØÞŠ áª™ÚÆÚ–ß‹¥¥¤©˜Þá¡¤©˜

TOTAL- 337 ROAD WORKS 583,22,12 630,86,01 549,79,82 559,42,26

á£Þ”- 337 ª–‹ ‹Þ¤íî338- PRADHAN MANTRI GRAM

SADAK YOJANA

ÇñœÞå£åÐÂà ÆñÞ£ ª–‹ á¤Þ‘åÞ2582- Maintenance of Roads and

Bridges under 13th F.C.Award

™ñá¤ýÞ›¨ Äší ‹£ß¨å¼»ªÚÇÞ¥ß¨ ÄåÚ¤Þ¤ýà ¥ÞªØÞ Šáª™ÚÆÚ–ß‹¥ ¥¤©˜Þá¡¤©˜

21157- Maintenance of PMGSYRoads

41,08,56 36,00,00 .. ..




ÇñœÞå£åÐÂà ÆñÞ£ ª–‹ á¤Þ‘åÞ¥ÞªØÞ¥ ¥¤©˜Þá¡¤©˜

TOTAL- 2582 Maintenance of Roadsand Bridges under13th F.C. Award

41,08,56 36,00,00 .. ..

á£Þ”- 2582 ™ñá¤ýÞ›¨ Äší ‹£ß¨å¼»ªÚÇÞ¥ß¨ ÄåÚ¤Þ¤ýà ¥ÞªØÞŠ áª™ÚÆÚ–ß‹¥¥¤©˜Þá¡¤©˜

2583- Maintenance of Roads &Bridges constructed underPradhan Mantri Gram SadakYojana (PMGSY)

ÇñœÞå£åÐÂà ÆñÞ£ ª–‹ á¤Þ‘åÞÄåØÆí™ åß£íÞ˜Þœàå ¥ÞªØÞ Šáª™ÚÆÚ–ß‹¥ ¥¤©˜Þá¡¤©˜

21153- Periodical Maintenance ofRoads & Bridges

.. .. 36,00,00 100,00,00

¥ÞªØÞ Š áª™Ú¥ ªÞ£¤ýß‹¥¤©˜Þá¡¤©˜

TOTAL- 2583 Maintenance of Roads& Bridgesconstructed underPradhan MantriGram Sadak Yojana(PMGSY)

.. .. 36,00,00 100,00,00

á£Þ”- 2583 ÇñœÞå£åÐÂà ÆñÞ£ ª–‹á¤Þ‘åÞ ÄåØÆí™åß£íÞ˜Þœàå ¥ÞªØÞ Šáª™ÚÆÚ–ß‹¥¥¤©˜Þá¡¤©˜

TOTAL- 338 PRADHAN MANTRIGRAM SADAKYOJANA

41,08,56 36,00,00 36,00,00 100,00,00

á£Þ”- 338 ÇñœÞå£åÐÂà ÆñÞ£ ª–‹á¤Þ‘åÞ

TOTAL- 04 DISTRICT ANDOTHER ROADS

624,30,68 666,86,01 585,79,82 659,42,26

á£Þ”- 04 ‘ß¬ûÞ Š ÄåîÞåî ª–‹80- GENERAL

ªÞœÞ¥˜


3451/00/090SECRETARIAT ECONOMIC SERVICESNON PLAN


190- ASSISTANCE TO PUBLICSECTOR AND OTHERUNDERTAKINGS

ª¥‹Þ¥à á¤©™ñ Š ÄåîÞåî„á›îÞÆ‹Ú ª«¤ý™Þ

1230- Rural Roads

ÆñÞ£î ª–‹41143- Grants to Odisha State Rural

Road Agency

Š–ß¨Þ ¥Þ‘î ÆñÞ£î ª–‹ªäª×ÞÇÞ‚ê ÄåÚ›Þå

918- Grant-in-aid - General (Non-Salary)

48,00,00 53,00,00 53,00,00 45,00,00

ÄåÚ›Þå ª«Þ¤ý™Þ - ªÞœÞ¥˜(Ä˜-á¡™å)

TOTAL- 41143 Grants to OdishaState Rural RoadAgency

48,00,00 53,00,00 53,00,00 45,00,00

á£Þ”- 41143 Š–ß¨Þ ¥Þ‘î ÆñÞ£îª–‹ªäª×Þ ÇÞ‚ê ÄåÚ›Þå

TOTAL- 1230 Rural Roads 48,00,00 53,00,00 53,00,00 45,00,00

á£Þ”- 1230 ÆñÞ£î ª–‹TOTAL- 190 ASSISTANCE TO

PUBLIC SECTORAND OTHERUNDERTAKINGS

48,00,00 53,00,00 53,00,00 45,00,00

á£Þ”- 190 ª¥‹Þ¥à á¤©™ñ ŠÄåîÞåî „á›îÞÆ‹Úª«¤ý™Þ

TOTAL- 80 GENERAL 48,00,00 53,00,00 53,00,00 45,00,00

á£Þ”- 80 ªÞœÞ¥˜TOTAL- 3054 ROADS AND

BRIDGES672,30,68 719,86,01 638,79,82 704,42,26

á£Þ”- 3054 ª–‹ Š áª™Ú




3451- SECRETARIAT ECONOMICSERVICES

ªÎß¡Þ¦¤ý ÄÞšßæ‹ áª¡Þ090- SECRETARIAT

ªÎß¡Þ¦¤ý1224- Rural Development

Department

ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ01003- Salaries

á¡™å136- Pay 1,28,08 1,50,00 1,40,68 1,40,00

›¥£Þ855- Arrear Pay .. 1 1 ..

¡á‹¤ýÞ ›¥£Þ147- Dearness Pay .. 1 1 ..




Medicine71 73 1,01 1,02


ÄåîÞåî ¢±Þ560- Festival Advances 1,28,09 2,00,00 2,00,00 2,50,00

Ç¡íÇ¡íÞ˜à ÄÆñà£TOTAL- 01003 Salaries 4,01,56 5,43,95 5,34,91 5,92,62

á£Þ”- 01003 á¡™å06001- Travel Expenses 3,52 2,15 4,68 2,30

ÆªØ ¡î¤ý07001- Leave Travel Concession 19 1,20 1,20 1,20



‹Þ¤íîÞ¦¤ý ¡î¤ý154- Telephone Charges 1,41 1,95 1,95 2,05




›Û¥¢ÞÇ© á›¤ý505- Motor Vehicles - Sectt. Estt 4,12 5,20 10,71 5,72

¤Þå¡Þ«å - ªÎß¡Þ¦¤ý ªäª×ÞÇå506- Other Contingencies 3,30 3,30 3,30 3,50


á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ý01004- Salaries for Consolidated Pay

Posts14,03 17,69 17,69 10,50


78118- Upgradation of Computerfacilities

.. 30 30 32

‹ÉÚÂîÂ”¥ ªÚ¡ßœÞ¥ „å÷™ß‹¥˜78012- Computer consumables 85 90 1,91 1,50

‹ÉÚÂîÂ”¥ ¡î¡«ð™ ›ñ¡î33011- Spare and Services .. 50 50 1,22

¤åÐÂÇÞ™ß Š áª¡Þ12003- Legal Charges 2 30 30 30

¡ßœß‹ ¡î¤ýTOTAL- 1224 Rural Development

Department4,29,00 5,77,44 5,77,45 6,21,23

á£Þ”- 1224 ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆTOTAL- 090 SECRETARIAT 4,29,00 5,77,44 5,77,45 6,21,23

á£Þ”- 090 ªÎß¡Þ¦¤ýTOTAL- 3451 SECRETARIAT

ECONOMICSERVICES

4,29,00 5,77,44 5,77,45 6,21,23

á£Þ”- 3451 ªÎß¡Þ¦¤ý ÄÞšßæ‹ áª¡ÞTOTAL- 28 DEMAND NO. 1103,30,11 1246,10,65 1184,99,68 1294,03,15

á£Þ”- 28 ›Þ¡ß åäCHARGED 1,08 5,50 5,50 10,00åßá·í¨ß™




NOTE- THE ABOVE ESTIMATES DO NOTINCLUDE THE RECOVERIESSHOWN BELOW WHICH AREADJUSTED IN ACCOUNT OFREDUCTION OF EXPENDITURE

›ñÇ©ÌÂ¡î - åß£÷ ªÛÎß™ ÄÞ›Þ¤ý „Çá¥Þ‹Ø ÄåÚ£Þåá¥ÄåØ¢Úí‹Ø å á«Þ‚ Œ®í‹Þ” «ßªÞ¡¥ ¢¥˜Þ‹¥Þ¤Þ‚ ÄÎ×ß »»Þ

2215- WATER SUPPLY ANDSANITATION

‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚01- WATER SUPPLY

‘¦ á¤ÞÆÞ˜799- SUSPENSE

åß¬£óå1431- Suspense

åß¬£óå79015- Suspense Credit

åß¬£óå †˜504- Misc. Work Advance .. -1 -1 -1

¡ß¡ßœ ÇÛ±í ‹Þ¤íî ÄÆñà£TOTAL- 79015 Suspense Credit .. -1 -1 -1

á£Þ”- 79015 åß¬£óå †˜TOTAL- 1431 Suspense .. -1 -1 -1

á£Þ”- 1431 åß¬£óåTOTAL- 799 SUSPENSE .. -1 -1 -1

á£Þ”- 799 åß¬£óåTOTAL- 01 WATER SUPPLY .. -1 -1 -1

á£Þ”- 01 ‘¦ á¤ÞÆÞ˜TOTAL- 2215 WATER SUPPLY

AND SANITATION.. -1 -1 -1

á£Þ”- 2215 ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚




3451- SECRETARIAT ECONOMICSERVICES

ªÎß¡Þ¦¤ý ÄÞšßæ‹ áª¡Þ090- SECRETARIAT

ªÎß¡Þ¦¤ý1224- Rural Development

Department

ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ01003- Salaries

á¡™å560- Festival Advances -1,07,08 -2,00,00 -2,00,00 -2,50,00

Ç¡íÇ¡íÞ˜à ÄÆñà£TOTAL- 01003 Salaries -1,07,08 -2,00,00 -2,00,00 -2,50,00

á£Þ”- 01003 á¡™åTOTAL- 1224 Rural Development

Department-1,07,08 -2,00,00 -2,00,00 -2,50,00

á£Þ”- 1224 ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆTOTAL- 090 SECRETARIAT -1,07,08 -2,00,00 -2,00,00 -2,50,00

á£Þ”- 090 ªÎß¡Þ¦¤ýTOTAL- 3451 SECRETARIAT

ECONOMICSERVICES

-1,07,08 -2,00,00 -2,00,00 -2,50,00

á£Þ”- 3451 ªÎß¡Þ¦¤ý ÄÞšßæ‹ áª¡ÞTOTAL- 28 DEMAND NO. -1,07,08 -2,00,01 -2,00,01 -2,50,01

á£Þ”- 28 ›Þ¡ß åä

28 ANNEXURE-ISTATEMENT SHOWING THE MINOR WORKS GRANT

PAGE No. :48

(IN THOUSANDS OF RUPEES)

MINOR WORKS BUDGET ESTIMATE FOR 2016-17

(1) (2)

DEMAND NO. 28

2059 - PUBLIC WORKS

01-OFFICE BUILDING

053-MAINTENANCE AND REPAIR

Minor Works Grant at the disposal of Heads of the Department

1. D.G. & I.G. of Police 600

2. D.G. & I.G. Vigilance 500

3. Director of Health Service 250

4. Director of Veterinary Service 250

5. Director of Medical Education & Training 200

6. Director of Agriculture 200

7. Director of Treasuries & Inspection 500

8. Director of Tourism 250

9. Director, Textiles 250

TOTAL - MINOR WORKS GRANTS 3000

28 PAGE No: 49


NON-RESIDENTIAL BUILDINGS BUDGET ESTIMATE FOR 2016-17

(1) (2)

DEMAND NO. 28

2059 - PUBLIC WORKS

01- OFFICE BUILDING

053 - MAINTENANCE AND REPAIRS

0853- Maintenance of Buildings under Chief Engineer, Rural Works

21159 - Maintenance of Non-Residential Buildings

1. Repair and Renovation of 30 years old and above Govt. School and College Buildings

140000

2. Repair and Renovation of 20 years old and above Govt. School and College Buildings

210000

3. Maintenance of Non-Residential Buildings 150000

TOTAL-NON-RESIDENTIAL BUILDINGS 500000

ANNEXURE-II

STATEMENT SHOWING THE MAINTENANCE OF NON-RESIDENTIAL BUILDINGS

28 PAGE No.: 50


MINOR WORKS BUDGET ESTIMATE FOR 2016-17

(1) (2)

DEMAND NO. 28

2216 - HOUSING

05-GENERAL POOL ACCOMMODATION

053-MAINTENANCE AND REPAIR

Minor Works Grants at the disposal of Heads of the Department

1. Director of Treasuries & Inspection 500

2. D.G. & I.G. of Police 900

3. Director, Health Service 200

4. Director, H & T.W. 220

5. Director, Textiles 180

TOTAL - MINOR WORKS GRANTS 2000

ANNEXURE-III

STATEMENT SHOWING THE MINOR WORKS GRANT

Documents

ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ - finance.odisha.gov.infinance.odisha.gov.in/Budgets/2016-17/Annual_Budget/NP/NON-PLAN... · in thousands of rupees/ m· p ·º ¸ ·{major head