MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Sl.No.
Major Head
Activities to be Performed
Sanctioned Budget
Budget Estimate (10-11) Rs. In Lakh
Revised Estimate
Expr. For the year (09- 10) Rs in Lakh
1
2
3
4
5
7-5054 co-on-road & Bridges Sp-SS-04-DOR-RIDE
-
198.00
-do- CRF
189.00
30.29
-do- RDP
25.00
39.07
7-3054 Non - Plan-03- SII
7-3054 Non - Plan-04-DOR
48.00
6
-do- Improvement and Widening of Incomplete Road and bridges
55.00
7
Demand No. 7-2059- NP - 21118- Maintenance of Critical and Prestigious Building - 110
141.00
8
-do- 21119 transferred from plan Scheme
103.00
9
-do- 21091 M/R
26.00
10
-do- Jail Buildings
11
Demand No. 7-2216-11- N.P-21121 transfer from plan scheme
71.00
12
Demand No. 7-2216-11-NB.P-21126 M/R
10.00
13
Demand No. 7-2216-11- N.P-21134 of Jail Building
14
Demand Np. 7-2216-11- N.P-21021 Critical Building
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