DEPARTMENT OF RURAL DEVELOPMENT iwath ; · PDF file.. 236108 .. 204600 .. 223400 tksM - eq[; 'kh"kZ Total - Major Head "3451" .. 240900 240900 ekax la[;k 82 D E M A N D N O. 82 xzkeh.k

la[;k 82% xzkeh.k fodkl foHkkx 1

NO.82-DEPARTMENT OF RURAL DEVELOPMENT

jktLo iwath ;ksx (gtkj :i;ksasa esa)

REVENUE CAPITAL TOTAL (In thousands of Rupees)

Hkkfjr Charged: -- -- --

Lohd`r Voted: 1469097200 -- 1469097200

C;kSjk bl izdkj gSa

III. Details are as follows :

vk;kstuk vk;kstuk vk;kstuk vk;kstuk vk;kstuk vk;kstuk vk;kstuk vk;kstuk tksM

fHkUu fHkUu fHkUu fHkUu

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

jktLo Hkkx Revenue Section :

lfpoky;&vkfFkZd lsok,a: 3451 Secretariat - Economic

(eq[; 'kh"kZ ) Services :(Major Head)

lfpoky; : (y?kq 'kh"kZ ) 00.090 Secretariat :(Minor Head)

xzkeh.k fodkl foHkkx 08 Department of Rural Development

.. 211560 .. 175200 .. 196700 osru 08.00.01 Salaries .. 210500 210500

.. 140 .. 200 .. 200 etnwjh 08.00.02 Wages .. 200 200

.. 1208 .. 1900 .. 1700 le;ksifj HkRrk 08.00.03 Overtime Allowance .. 1200 1200

.. 2757 .. 2200 .. 2400 fpfdRlk mipkj 08.00.06 Medical Treatment .. 2500 2500

.. 1908 .. 3000 .. 2700 ns'kh; ;k=kk O;; 08.00.11 Domestic Travel Expenses .. 3400 3400

.. 1302 .. 2000 .. 1800 fons'k ;k=kk O;; 08.00.12 Foreign Travel Expenses .. 1500 1500

.. 17142 .. 20000 .. 17800 dk;kZy; O;; 08.00.13 Office Expenses .. 21500 21500

.. 91 .. 100 .. 100 vU; iz'kklfud O;; 08.00.20 Other Administrative Expenses .. 100 100

.. .. .. .. .. .. Hkkfjr Charged .. .. ..

.. 236108 .. 204600 .. 223400 tksM- - lfpoky; Total - Secretariat .. 240900 240900

.. 236108 .. 204600 .. 223400 tksM - eq[; 'kh"kZ Total - Major Head "3451" .. 240900 240900

ekax la[;k 82

D E M A N D N O. 82

xzkeh.k fodkl foHkkx

DEPARTMENT OF RURAL DEVELOPMENT

2009-2010 2010-2011 2010-2011 2011-2012

okLrfod ctV vuqeku la'kksf/kr vuqeku ctV vuqeku

Actuals, Budget Estimate, Revised Estimate, Budget Estimate,

2 vuqnkuksa dh ekaxsa] 2011&2012%

DEMANDS FOR GRANTS; 2011-2012

(gtkj :i;ksasa esa)

(In thousands of Rupees)




vkokl & ( eq[; 'kh"kZ ) 2216 Housing (Major Head)

xzkeh.k vkokl (mi eq[; 'kh"kZ ) 03 Rural Housing (Sub-Major Head)

vkjf{kr fu/kh esa vUrj.k (y?kq 'kh"kZ) 03.797 Transfer to Reserve Fund (Minor Head)

jk"Vzh; fuos'k fuf/k esa varj.k 01 Transfer to National Investment Fund

bfUnjk vkokl ;kstuk ds fy;s lgk;rk 01.01 Assistance to Indira Awaas Yojana

52800000 .. 84480000 .. 70000000 .. vUrj ys[kk vUrj.k 01.01.63 Inter Account Transfer 84480000 .. 84480000

bfUnjk vkokl ;kstuk (y/kq 'kh"kZ ) 03.105 Indira Awaas Yojana (Minor Head)

bfUnjk vkokl ;kstuk - dk;Xdze /kVd 08 Indira Awaas Yojana - Programme Component

fuxjkuh] vuqla/kku ,oa ewY;kadu 08.01 Monitoring, Research and Evaluation

.. .. 3500 .. 3500 .. O;olkf;d lsok,a 08.01.28 Professional Services 3500 .. 3500

lwpuk f'k{kk ,oa lapkj 08.02 Information, Education and

Communication

50000 .. 50000 .. 50000 .. foKkiu ,oa izpkj 08.02.26 Advertising and Publicity 50000 .. 50000

ekuo lalk/ku fodkl 08.03 Human Resource Development

9835 .. 20000 .. 20000 .. vU; izHkkj 08.03.50 Other Charges 20000 .. 20000

izcU/k izdks"B 08.04 Management Cell

4916 .. 5000 .. 5000 .. dk;kZy; O;; 08.04.13 Office Expenses 5000 .. 5000

922 1000 1000 vU; iz'kklfud O;; 08.04.20 Other Administrative Expenses 1000 .. 1000

5838 .. 6000 .. 6000 .. tksM- - izcU/k izdks"B Total - Management Cell 6000 6000

ftyk xzkeh.k fodkl ,tsfUl;ksa 08.05 Assistance to District Rural Develop-

dks lgk;rk vuqnku ment Agencies/ Other Agencies

87932102 .. .. .. .. .. lgk;rk vuqnku - lkekU; 08.05.31 Grants-in-aid - General .. .. ..

.. .. 89872000 93247000 iwthxr ifjlEifr;ksa ds l`tu ds 08.05.35 Grants for creation of capital assets 36372000 .. 36372000

fy;s vuqnku

xzkeh.k Hkou dsUnz / 08.06 Rural Building Centres/Innovative

izk;ksfxd iz;kstuk,a Stream

.. .. 5000 .. 5000 .. lgk;rk vuqnku - lkekU; 08.06.31 Grants-in-aid - General 4000 .. 4000

okLrfod ctV vuqeku


2009-2010 2010-2011 2010-2011 2011-2012

la'kksf/kr vuqeku ctV vuqeku



(gtkj :i;ksasa esa)





vkokl & ( eq[; 'kh"kZ ) 2216 Housing (Major Head)


bfUnjk vkokl ;kstuk (y/kq 'kh"kZ ) 03.105 Indira Awaas Yojana (Minor Head)

bfUnjk vkokl ;kstuk - dk;Zdze 08 Indira Awaas Yojana - Programme

?kVd Component

xzkeh.k vkokl ds fy, jk"Vzh; 08.07 National Mission for Rural

fe'ku Housing

1257 .. 2000 .. 2000 .. ns'kh; ;k=kk O;; 08.07.11 Domestic Travel Expenses 3000 .. 3000

.. .. 500 .. 500 .. O;olkf;d lsok,a 08.07.28 Professional Services 500 .. 500

.. .. 1000 .. 1000 .. vU; izHkkj '08.07.50 Other Charges 1000 .. 1000

tksM - xzkeh.k vkokl ds fy, Total National Mission for Rural

1257 .. 3500 .. 3500 .. jk"Vzh; fe'ku Housing 4500 .. 4500

vuqlwfpr tkfr gsrq fo'ks"k /kVd 03.789 Special Component Plan for Scheduled

;kstuk (y?kq 'kh"kZ) Castes (Minor Head)

bfUnjk vkokl ;kstuk 01 Indira Awaas Yojana



ifjlEifr;ksa ds l`tu ds fy;s vuqnku 01.01.35 Grants for creation of capital assets 33300000 33300000

vuqlwfpr tu tkfr mi ;kstuk;sa 03.796 Scheduled Tribe Sub Plans (Minor Head)

(y?kq 'kh"kZ)




ifjlEifr;ksa ds l`tu ds fy;s vuqnku 01.01.35 Grants for creation of capital assets 20200000 20200000

87999032 89960000 .. 93335000 .. tksM - bfUnjk vkokl ;kstuk Total : Indira Awaas Yojana 89960000 .. 89960000

140799032 .. 174440000 .. 163335000 .. tksM - eq[; 'kh"kZ ^ 2216 ^ Total - Major Head"2216" 174440000 .. 174440000



2009-2010 2010-2011 2010-2011 2011-2012

vuqnkuksa dh ekaxsa] 2011&2012%

4 DEMANDS FOR GRANTS; 2011-2012

(gtkj :i;ksasa esa)





xzkeh.k fodkl ds fy, fo'ks"k 2501 Special Programmes for Rural

dk;Zdze ( eq[; 'kh"kZ ) Development:(Major Head)

Lo-jhtxkj dk;Zdze 06 Self Employment Programme:

(mi& eq[; 'kh"kZ) (Sub-Major Head)

Lo.kZ t;Urh xzke Lojkstxkj 06.101 Swaranjayanti Gram Swarozgar

;kstuk ( y/kq 'kh"kZ ) Yojana : (Minor Head)

Lo.kZ t;Urh xzke Lojkstxkj 20 Swaranjayanti Gram Swarozgar

;kstuk Yojana - Programme Component

vuqla/kku ,oa ewY;kadu 20.01 Research and Evaluation


izf'k{k.k] lEesyu vkfn 20.02 Training, Conferences etc.

119997 .. 150000 .. 150000 .. vU; iz+Hkkj 20.02.50 Other Charges 100000 .. 100000

lwpuk] f'k{kk ,oa lapkj 20.03 Information, Education & Communication


ftyk xzkeh.k fodkl ,stfUl;ksa o 20.04 Assistance to District Rural Develop-

vU; dks va'knku ment Agencies and Others

21919651 .. 25076800 .. 25076800 .. lgk;rk vuqnku - lkekU; 20.04.31 Grants-in-aid - General 5534700 .. 5534700

.. .. 450000 450000 iwathxr ifjlEifr;ksa ds l`tu ds 20.04.35 Grants for creation of capital assets 450000 .. 450000

fy;s vuqnku

foi.ku 20.05 Marketing


izcU/k izdks"B 20.06 Management Cell


DFID lgk;rk - vkU/kz iznsz'k esa 20.07 DFID Assistance - Giripragati for

vkfnoklh lkeqnk; ds LFkk;h sustainable development of tribal

fodkl gsrq fxjhizxfr communities in Andhra Pradesh

78500 .. .. .. .. .. vU; izHkkj 20.07.50 Other Charges .. .. ..



2010-2011 2011-20122009-2010 2010-2011



(gtkj :i;ksasa esa)





xzkeh.k fodkl ds fy, fo'ks"k 2501 Special Programmes for Rural

dk;Zdze ( eq[; 'kh"kZ ) Development:(Major Head)

Lo-jhtxkj dk;Zdze 06 Self Employment Programme:

(mi& eq[; 'kh"kZ) (Sub-Major Head)

Lo.kZ t;Urh xzke Lojkstxkj 06.101 Swaranjayanti Gram Swarozgar

;kstuk ( y/kq 'kh"kZ ) Yojana : (Minor Head)

efgyk fdlku l'kfDrdj.k ifj;kstuk 21 Mahila Kisan Sashktikaran Pariyojana

-- .. 900000 .. 900000 .. lgk;rk vuqnku - lkekU; 21.00.31 Grants-in-aid - General 1800000 -- 1800000

jk"Vzh; xzkeh.k vkthfodk fe'ku 22 National Rural Livelihood Mission

ftyk xzkeh.k fodkl ,tsfUl;ksa@ 22.01 Assistance to District Rural

vU; dk;Zdkjh ,tsfUl;ksa vkfn Development Agencies/Other

dks lgk;rk Executing Agencies etc.

.. .. .. .. .. .. lgk;rk vuqnku - lkekU; 22.01.31 Grants-in-aid - General 5093200 -- 5093200

EAP /kVd - fo"o cSad lgk;rk 22.02 EAP Component - World Bank Assistance


vuqlwfpr tkfr gsrq fo'ks"k /kVd 06.789 Special Component Plan for Scheduled



;kstuk Yojana

ftyk xzkeh.k fodkl ,tsfUl;ksa@ vU; 01.01 Assistance to District Rural Develop-

dk;Zdkjh ,tsfUl;ksa vkfn dks lgk;rk ment Agencies/ Other Agencies


vuqlwfpr tu tkfr mi ;kstuk;sa 06.796 Special Component Plan for Scheduled

(y?kq 'kh"kZ) Castes (Minor Head)


;kstuk Yojana :

ftyk xzkeh.k fodkl ,tsfUl;ksa@ vU; 01.01 Assistance to District Rural Develop-

dk;Zdkjh ,tsfUl;ksa vkfn dks lgk;rk ment Agencies/ Other Agencies


22208297 .. 26751800 .. 26751800 .. tksMz & Lo.kZ t;Urh xzke Lojkstxkj Total - Swarnjayanti Gram Swarozgar 26216000 .. 26216000

;kstuk Yojana

22208297 .. 26751800 .. 26751800 .. tksM- & eq[; 'kh"kZ ^2501* Total - Major Head "2501" 26216000 .. 26216000

2009-2010 2010-2011 2010-2011 2011-2012





(gtkj :i;ksasa esa)





xzkeh.k jkstxkj (eq[; 'kh"kZ ) 2505 Rural Employment :(Major Head)

xzkeh.k jkstxkj xkjk.Vh 02 Rural Employment Guarantee

dk;Zdze (mi-eq[; 'kh"kZ ) Scheme: (Sub Major-Head)

vkjf{kr fu/kh esa vUrj.k 02.797 Transfer to Reserve Fund (Minor Head)

(y?kq 'kh"kZ)

jk"Vzh; jkstxkj xkjkUVh 01 Transfer to National

fu/kh esa vUrj.k Employment Guarantee Fund

xzkeh.k jkstxkj ;ksstukvksa ds 01.01 Assistance for Rural Employment

fy;s vkfFkZd lgk;rk Guarantee Schemes


jk"Vzh; fuos'k fuf/k esa varj.k 02 Transfer to National Investment Fund

jk"Vzh; jkstxkj xkjkUVh 02.01 Support to National Employment

fu/kh ds fy;s lgk;rk Guarantee Fund

117300000 .. 187680000 .. 103607900 -- vUrj ys[kk vUrj.k 02.01.63 Inter Account Transfer 187680000 .. 187680000

jk"Vzh; xzkeh.k jkstxkj 02.101 National Rural Employment

xkjkUVh dk;Zdze (y?kq 'kh"kZ) Guarantee Scheme (Minor-Head)

UNDP lgk;rk 01 UNDP Assistance

jk"Vzh; xzkeh.k jkstxkj xkjkUVh 01.01 Support to Operationalisation of

vf/kfu;e ds lapkyu gsrq lgk;rk Mahatma Gandhi National Rural Employment

Guarantee Act


ftyk xzkeh.k fodkl ,tsfUl;ksa@ ftyk 02 Assistance to District Rural Develop-

leUo;dkfj;ksa o vU; ,tsafl;ksa dks ment Agencies / District Programme

vkfFkZd lgk;rk Coordinators and Others

335066109 .. 399813400 .. 399813400 .. lgk;rk vuqnku - lkekU; 02.00.31 Grants-in-aid - General .. .. ..

iwathxr ifjlEifr;ksa ds l`tu ds 02.00.35 Grants for creation of capital assets 399740750 399740750

.. .. 100 .. 100 .. fy;s vuqnku

dsUnzh; jkstxkj xkjk.Vh ifj"kn 03 Central Employment Guarantee

Council

.. .. 50 .. 50 .. vU; izHkkj 03.00.50 Other Charges 50 .. 50



2009-2010 2010-2011 2010-2011 2011-2012



(gtkj :i;ksasa esa)





xzkeh.k jkstxkj ( eq[; 'kh"kZ ) 2505 Rural Employment :(Major Head)

xzkeh.k jkstxkj xkjkUVh dk;Zdze - 02 Rural Employment Guarantee

(mi&eq[; 'kh"kZ ) Scheme: (Sub Major-Head)

jk"Vzh; xzkeh.k jkstxkj 02.101 National Rural Employment

xkjkUVh dk;Zdze (y?kq 'kh"kZ) Guarantee Scheme (Minor-Head)

izca/k izdks"B 04 Management Cell

13992 .. 18750 .. 18750 .. osru 04.00.01 Salaries 15000 .. 15000



35878 .. 41250 .. 41250 .. tksM- - izca/k izdks"B Total: Management Cell 39000 .. 39000

lwpuk] f'k{kk ,oa lapkj 05 Information, Education and

Communication


fuxjkuh] vuqla/kku ,oa 07 Monitoring, Research &

ewY;kadu Evaluation

45027 .. 50000 .. 50000 .. O;olkf;d lsok,a 07.00.28 Professional Services 20000 .. 20000

dk;Z'kkyk;s,a lsfeukj, rFkk 08 Workshops, Seminars and

lEesyu Conferences


{kerk fodkl ,ao rduhdh lgk;rk 09 Capacity Building & Technical Support


f'kdk;r lq/kkjd rU=k 10 Grievance Redressal System


izk;ksfxd iz;kstuk,a 11 Innovative Projects


335382470 .. 401000000 .. 401000000 .. tksM+ & egkRek xka/kh xzkeh.k Total - Mahatma Gandhi National Rural 400000000 .. 400000000

jkstxkj xkjkUVh dk;Zdze Employment Guarantee Scheme

788076269 .. 989680000 .. 905607900 .. tksM- & eq[; 'kh"kZ ^2505* TOTAL - Major Head "2505" 987680000 .. 987680000


Revised Estimate, Budget Estimate,

2009-2010 2010-2011 2010-2011 2011-2012

Actuals, Budget Estimate,



(gtkj :i;ksasa esa)





vU; xzkeh.k fodkl dk;Zdze 2515 Other Rural Development

(eq[; 'kh"kZ) Programme (Major Head)

izf'k{k.k ¼y/kq 'kh"kZ+½ 00.003 Training (Minor Head)

jk"Vzh; xzkeh.k fodkl laLFkku 01 Grants to National Institute

dks vuqnku of Rural Development

300000 172700 325000 160000 325000 169400 lgk;rk vuqnku - lkekU; 01.00.31 Grants-in-aid - General 325000 182300 507300

iwathxr ifjlEifr;ksa ds l`tu ds 01.00.35 Grants for creation of capital

.. .. 620000 .. 620000 .. fy;s vuqnku assets 620000 .. 620000

Mh.vkj.Mh.,. iz'kklu (y/kq 'kh"kZ) 00.104 DRDA Administration (Minor Head)

ftyk xzkeh.k fodkl ,tsfUl;ksa@ 01 Grants to District Rural Development

vU; ,tsfUl;ksadks vkfFkZd lgk;rk Agencies/Others Agencies


tu lg;ksx ¼y/kq 'kh"kZ+½ 00.105 Public Cooperation (Minor Head)

yksd dk;Z rFkk xzkeh.k izkS|ksfxdh 01 Grants to Council for Advancement of

fodkl ifj"kn dks lgk;rk People's Action and Rural Technology


2009-2010 2010-2011 2010-2011 2011-2012





(gtkj :i;ksasa esa)







vUrjkZ"Vzh; lg;ksx 00.798 International Cooperation :

(y/kq 'kh"kZ) (Minor Head)

,f'k;k rFkk iz'kkra esa 02 Centre on Integrated Rural

lefUor xzkeh.k fodkl dsUnz Development in Asia and Pacific

.. 4578 .. 4700 .. 4700 va'knku 02.00.32 Contribution .. 4700 4700

vfQzdhs-,f'k;k;h xzkeh.k iqufuZek.k 03 Contribution etc. to Afro-Asian

laxBu dks lg;ksx Rural Reconstruction Organisation

.. 5713 .. 6300 .. 6300 va'knku 03.00.32 Contribution .. 6300 6300

.. 10291 .. 11000 .. 11000 tksM+ & vUrjk"Vªh; lg;ksx Total - International Cooperation : .. 11000 11000

vU; O;; 00.800 Other Expenditure (Minor Head)

lapkj 05 Communication

xzkeh.k fodkl ds fy, 05.02 Production of Literature

lkfgR; dk fuekZ.k for Rural Development

.. 2410 .. 3000 .. 2700 izdk'ku 05.02.16 Publications .. 3000 3000

xzkeh.k {ks=kksaesa 'kgjh lqfo/kk;sa dk 23 Provision of Urban Amenities in

izko/kku Rural Areas (PURA)

ftyk xzkeh.k fodkl ,tsfUl;ksa@ 23.01 Grants to District Rural Development

vU; ,tsfUl;ksadks vkfFkZd lgk;rk Agencies/Others Agencies




2009-2010 2010-2011 2010-2011 2011-2012



(gtkj :i;ksasa esa)







vU; O;; 00.800 Other Expenditure (Minor Head)

xzkeh.k fodkl dk;Zdzeksa rFkk 25 Management Support to Rural

ftyk fu;kstu izfdz;k dks etcwr Development Programmes and

djus gsrq izca/ku lgk;rk Strengthening district Planning Process

dk;Zdze ?kVd 25.01 Programme Components


izca/k izdks"B 25.02 Management Cell

566 .. 2000 .. 2000 .. fons'k ;k=k O;; 25.02.12 Foreign Travel Expenses 2000 .. 2000


.. .. .. .. .. .. fdjk;s, njsa vkSj dj 25.02.14 Rents, Rates and Taxes 10000 .. 10000

5492 .. 6500 16500 tksM+ & izca/k izdks"B Total: Management Cell 17500 17500

tksM+ & xzkeh.k fodkl dk;Zdzeksa rFkk Total: Management Support to Rural


739700 .. 1080000 .. 1080000 .. djus gsrq izca/ku lgk;rk Strengthening district Planning 1080000 .. 1080000

Process

ch ih ,y losZ{k.k 26 BPL Survey


751716 2410 2198500 3000 1748500 2700 tksM+ & vU; O;; Total - Other Expenditure 4480000 3000 4494000

5401715 185401 7788500 174000 7338500 183100 tksM+ & eq[; 'kh"kZ ^2515* TOTAL - Major Head"2515" 10564000 196300 10760300

2009-2010 2010-2011 2010-2011 2011-2012





(gtkj :i;ksasa esa)





mRrj iwohZ {ks=k ¼ eq[; 'kh"kZ ½ 2552 North Eastern Areas (Major Head)

Lo-jkstxkj dk;Zdze & 291 Self Employment Programme -

Lo.kZ t;Urh xzke Lojkstxkj Swaranjaynti Gram Swarozgar

;kstuk (y/kq 'kh"kZ ) Yojana (Minor Head)

02 Swaranjaynti Gram Swarozgar Yojana

ftyk xzkeh.k fodkl ,tsfUl;ksa@ 2.01 Assistance to District Rural Develop-

vU; ,tsfUl;ksa dks vkfFkZd lgk;rk ment Agencies/Other Agencies

.. .. 2860000 .. 2860000 .. lgk;rk vuqnku - lkekU; 02.01.31 Grants-in-aid - General 797700 -- 797700

50000 50000 iwathxr ifjlEifr;ksa ds l`tu ds 02.01.35 Grants for creation of capital assets 50000 -- 50000

.. .. .. .. fy;s vuqnku

efgyk fdlku l'kfDrdj.k ifj;kstuk 03 Mahila Kisan Sashktikaran Pariyojana


jk"Vzh; xzkeh.k vkthfodk fe'ku 04 National Rural Livlihood Mission




vuqlwfpr tkfr gsrq fo'ks"k /kVd 789 Special Component Plan for Scheduled


Lo.kZ t;Urh xzke Lojkstxkj ;ksstuk 22 Swaranjayanti Gram Swarozgar Yojana


vU; ,tsfUl;ksa dks vkfFkZd lgk;rk Development Agencies/Other Agencies

.. .. .. .. .. .. lgk;rk vuqnku - lkekU; 22.01.31 Grants-in-aid – General 847960 -- 847960

vuqlwfpr tu tkfr mi ;kstuk;sa 796 Scheduled Tribe Sub Plans (Minor Head)

(y?kq 'kh"kZ)

Lo.kZ t;Urh xzke Lojkstxkj ;ksstuk 29 Swaranjayanti Gram Swarozgar Yojana

ftyk xzkeh.k fodkl ,tsfUl;ksa@s 29.01 Assistance to District Rural Development

Agencies/Other Agencies (Detailed Head)

.. .. .. .. .. .. vU; ,tsfUl;ksa dks vkfFkZd lgk;rk

lgk;rk vuqnku - lkekU; 29.01.31 Grants-in-aid – General 614040 -- 614040



2009-2010 2010-2011 2010-2011 2011-2012



(gtkj :i;ksasa esa)






vU; xzkeh.k fodkl dk;Zdze & 295 Other Rural Development Programme -

izf'k{k.k ¼y/kq 'kh"kZ+½ Training (Minor Head)

jk"Vzh; xzkeh.k fodkl laLFkku 01 Grants to National Institute of

dks vuqnku Rural Development


.. .. 50000 .. 50000 .. iwathxr ifjlEifr;ksa ds l`tu ds 01.00.35 Grants for creation of capital assets 50000 -- 50000

fy;s vuqnku

vU; xzkeh.k fodkl dk;Zdze & 296 Other Rural Development Programmes-

vU; O;; ( y/kq 'kh"kZ ) Other Expenditure (Minor Head)

xzkeh.k {ks=kksaesa 'kgjh lqfo/kk;sa dk 04 Provision for Urban Amenities

izko/kku (iqjk) in Rural Areas (PURA)




xzkeh.k fodkl dk;Zdzeksa rFkk 06 Management Support to Rural


djus gsrq izca/ku lgk;rk Strengthening district Planning Process

.. .. 120000 .. 120000 .. vU; izHkkj 06.00.50 Other Charges 120000 -- 120000


xkjhch js[kk ls uhps thou ;kiu djus 07.01 Assistance for Identification of Rural

okys xzkeh.k ifjokjksa ds fu/kZkj.k Households living below the poverty line

ds fy;s lgk;rk


tksM - vU; xzkeh.k fodkl Total - Other Rural Development

.. .. 410000 .. 310000 .. dk;Zdze - vU; O;; Programmes - Other Expenditure 520000 -- 520000

2009-2010 2010-2011 2010-2011 2011-2012

la'kksf/kr vuqeku ctV vuqeku


okLrfod ctV vuqeku



(gtkj :i;ksasa esa)






xzkeh.k vkokl & bafnjk vkokl 497 Rural Housing - Indira Awaas Yojana

;kstuk (y?kq'kh"kZ) (Minor Head)



vU; ,tsfUl;ksadks vkfFkZd lgk;rk ment Agencies/Other Agencies

.. .. 10040000 .. 10040000 .. iwathxr ifjlEifr;ksa ds l`tu gsrq vuqnku 01.01.35 Grants for creation of capital assets 3540000 -- 3540000

vuqlwfpr tkfr gsrq fo'ks"k /kVd789 Special Component Plan for Scheduled

Casts (Minor Head);kstuk (y?kq 'kh"kZ)



vU; ,tsfUl;ksadks vkfFkZd lgk;rk Development Agencies/Other Agencies

.. .. .. .. .. .. iwathxr ifjlEifr;ksa ds l`tu gsrq vuqnku 21.01.35 Grants for creation of capital assets 2000000 -- 2000000

vuqlwfpr tu tkfr mi ;kstuk;sa 796 Scheduled Tribe Sub Plans (Minor Head)(y?kq 'kh"kZ)



vU; ,tsfUl;ksadks vkfFkZd lgk;rk Development Agencies/Other Agencies

.. .. .. .. .. .. iwathxr ifjlEifr;ksa ds l`tu gsrq vuqnku 28.01.35 Grants for creation of capital assets 4500000 -- 4500000

vU; xzkeh.k fodkl dk;Zdze & 482 Other Rural Development Programme -

Mh.vkj.Mh.,. iz'kklu (y/kq 'kh"kZ) DRDA Administration (Minor Head)

ftyk xzkeh.k fodkl ,tsfUl;ksa@ 01 Assistance to District Rural Develop-

vU; ,tsfUl;ksadks vkfFkZd lgk;rk ment Agencies/Other Agencies


ftyk rFkk vU; lM+dsa - 483 District and Other Roads -

iz?kkuea=kh xzke lM+d ;kstuk Pradhan Mantri Gram Sadak Yojana

¼ y/kq 'kh"kZ ½ (Minor Head)

ftyk xzkeh.k fodkl ,tsfUl;ksa@ 01 Assistance to District Rural



.. 11140000 .. 21140000 .. .. iwathxr ifjlEifr;ksa ds l`tu gsrq vuqnku 01.00.35 Grants for creation of capital assets 17829000 -- 17829000

.. .. 25110000 .. 35010000 .. tksM - eq[; 'kh"kZ ^2552* Total - Major Head '2552' 31889000 .. 31889000


2009-2010 2010-2011 2010-2011 2011-2012




(gtkj :i;ksasa esa)





lMdsa vkSj iqy ¼eq[; 'kk"kZ½ 3054 Roads and Bridges (Major Head)

lkekU; ¼mi eq[; 'kh"kZ½ 80 General (Sub-Major Head)

vkjf{kr fu/kh esa vUrj.k 80.797 Transfer to Reserve Fund


dsUnzh; fu/kh esa vUrj.k 03 Transfer to Central Roads Fund

iz?kkuea=kh xzke lM+d ;kstuk 03.01 Pradhan Mantri Gram Sadak Yojana


ftyk rFkk vU; lM+dsa 04 District and Other Roads

¼mi eq[; 'kh"kZ½ (Sub-Major Head)



ftyk xzkeh.k fodkl ,tsfUl;ksa@ 01 Assistance to District Rural



95901000 .. .. .. .. .. lgk;rk vuqnku - lkekU; 01.00.31 Grants-in-aid - General .. .. ..

iwathxr ifjlEifr;ksa ds l`tu ds 01.00.35 Grants for creation of capital assets 124702900 .. 124702900

.. .. 78502000 .. 168502000 .. fy;s vuqnku

vU; xfrfof/k;ksa gsrq lgk;rk 02 Assistance for Other Activities


jk"Vzh; xzkeh.k lM+d fodkl 03 Assistance to National Rural

,atsfl;ksa dks lgk;rk Roads Development Agency


izcU/k izdks"B 04 Management Cell


ukckMZ ls fy;s x;s _.k ij C;kt dh 05 Assistance to NRRDA for disbursement

vnk;xh gsrq ,u vkj vkj Mh , dkss of Interest on Loan raised from

lgk;rk NABARD




2009-2010 2010-2011 2010-2011 2011-2012



(gtkj :i;ksasa esa)





lM+dsa vkSj iqy ¼eq[; 'kk"kZ½ 3054 Roads and Bridges (Major Head)

ftyk rFkk vU; lM+dsa 04 District and Other Roads

¼mi eq[; 'kh"kZ½ (Sub-Major Head)



{kerk fodkl ,ao rduhdh lgk;rk 06 Capacity Building and Technical

Support

36982 .. 36000 .. 36000 .. lgk;rk vuqnku - lkekU; 06.00.31 Grants-in-aid General 5000 .. 5000

bZ.,.ih. ?kVd 07 EAP Component

,.Mh.Ckh. lgk;rk izkIr ifj;kstuk;sa 07.01 ADB Assisted Projects

8000000 .. .. .. .. .. lgk;rk vuqnku - lkekU; 07.01.31 Grants-in-aid General .. .. ..

iwathxr ifjlEifr;ksa ds l`tu ds 07.01.35 Grants for creation of capital assets 14000000 .. 14000000

.. .. 8000000 .. 8000000 .. fy;s vuqnku

fo'Ok cSad lgk;rk izkIr ifj;kstuk;sa 07.02 World Bank Assisted Projects

99998 .. .. .. .. .. lgk;rk vuqnku - lkekU; 07.02.31 Grants-in-aid General .. .. ..

.. .. 900000 900000 iwathxr ifjlEifr;ksa ds l`tu ds 07.02.35 Grants for creation of capital assets 8110000 .. 8110000

fy;s vuqnku

8099998 .. 8900000 .. 8900000 .. tskM+ - bZ.,.ih. ?kVd Total - EAP Component 22110000 .. 22110000

ukckMZ ls fy;s x;s _.k dhs vnk;xh 08 Assistance to NRRDA for repayment of

gsrq ,u vkj vkj Mh , dkss lgk;rk loan raised from NABARD


113399184 .. 108860000 .. 198860000 .. tskM+ - iz/kkuea=kh xzke lM+d ;kstuk Total : Pradhan Mantri Gram 182171000 .. 182171000

Sadak Yojana

155230484 .. 153201200 .. 248735000 .. tksM+ - eq[; 'kh"kZ ^3054* TOTAL - Major Head '3054' 237671000 .. 237671000


2009-2010 2010-2011 2010-2011 2011-2012




(gtkj :i;ksasa esa)





jkT; ljdkjksa dks vuqnku lgk;rk 3601 Grants in aid to State Governments

¼eq[; 'kh"kZ½ (Major Head)

dsUnzh; ;kstuk Ldheksa ds fy;s lgk;rk 03 Grants for Central Plan Scheme

vuqnku % mi eq[; 'kh"kZ % (Sub-Major Head)

vU; xkzeh.k fodkl dk;Zdze - 03.456 Other Rural Development Programmes -

vU; vuqnku Ay/kq 'kh"kZA Other Grants (Minor Head)




ds fu;s lgk;rk


1485000 .. 1450700 .. 1000700 .. tksM+ - eq[; 'kh"kZ ^3601* TOTAL - Major Head '3601' 199900 199900

la/k 'kkflr ljdkjska dks lgk;rk 3602 Grants-in-aid to Union Territory

vuqnku % eq[; 'kh"kZ % Governments (Major Head)


dsUnzh; ;kstuk Ldheksa ds fy;s lgk;rk 03 Grants for Central Plan Scheme

vuqnku % mi eq[; 'kh"kZ % (Sub-Major Head)

vU; xkzeh.k fodkl dk;Zdze - 03.456 Other Rural Development Programmes -

vU; vuqnku Ay/kq 'kh"kZA Other Grants (Minor Head)




ds fu;s lgk;rk


1500 .. 800 .. 800 .. tksM+ - eq[; 'kh"kZ ^3602* TOTAL - Major Head '3602' 100 100

1113202297 421509 1378423000 378600 1387779700 406500 tksM+ - & jktLo vuqHkkx TOTAL - REVENUE SECTION 1468660000 437200 1469097200



2009-2010 2010-2011 2010-2011 2011-2012



(gtkj :i;ksasa esa)





iwath vuqHkkx Capital Section

vU; xkzeh.k fodkl dk;Zdzeksa ij iwath ifjO;; 4515 Capital Outlays on Other Rural Development

¼eq[; 'kh"kZ½ Programmes (Major Head)

xkzeh.k fodkl (y/kq 'kh"kZ) 103 Rural Development (Minor Head)

Lo.kZ t;Urh xzke Lojkstxkj ;kstuk 06 Swaranjayanti Gram Swarozgar Yojana

foi.ku 06.01 Marketing

72441 -- 78200 -- 78200 -- eq[; dk;Z 06.01.53 Major Works -- -- --

72441 -- 78200 -- 78200 -- tksM - eq[; 'kh"kZ ^4515* Total : Major Head '4515' -- -- --

72441 -- 78200 -- 78200 -- tksM - iwath vuqHkkx TOTAL - CAPITAL SECTION -- -- --

1113274738 421509 1378501200 378600 1387857900 406500 tksM - TOTAL 1468660000 437200 1469097200

-- -- -- -- -- Hkkfjr Charged -- -- --

1113274738 421509 1378501200 378600 1387857900 406500 Lohd`r Voted 1468660000 437200 1469097200


2009-2010 2010-2011 2010-2011 2011-2012





(gtkj :i;ksasa esa)


vk;kstuk vk;kstuk vk;kstuk vk;kstuk vk;kstuk vk;kstuk vk;kstuk vk;kstuk tksM-



O;; dh dVkSrh esa lek;ksftr dh xbZ Details of Recoveries adjusted

olwfy;ksa ds O;kSjs in reduction of Expenditure

jktLo [k.M Revenue Section vkokl & ( eq[; 'kh"kZ ) 2216 Housing (Major Head)


jk"Vzh; fuos'k fuf/k esa ls iwjh 902 Deduct Amount met from National

dh xbZ dVksrh ¼y/kq 'kh"kZ½ Investment Fund (Minor Head)

-52800000 .. -84480000 .. -70000000 .. dVksrh olwfy;ka 00.00.70 Deduct Recoveries -84480000 .. -84480000

xzkeh.k jkstxkj ( eq[; 'kh"kZ ) 2505 Rural Employment (Major Head)

vU; dk;Zdze ( mi&eq[; 'kh"kZ) 02 Rural Employment Guarantee Scheme

(Sub Major Head)

jk"Vzh; jkstxkj xkjkUVh fuf/k 902 Deduct Amount met from National

esa ls iwjh dhxbZ dVksrh ¼y/kq 'kh"kZ½ Employment Guarantee Fund (Minor Head)


jk"Vzh; fuos'k fuf/k esa ls iwjh 903 Deduct Amount met from National

dh xbZ dVksrh ¼y/kq 'kh"kZ½ Investment Fund (Minor Head)

jk"Vzh; jkstxkj xkjkUVh 01 Support to National Employment

fu/kh ds fy;s lgk;rk Guarantee Fund


lMzd rFkk iqy ¼ eq[; 'kh"kZ ½ 3054 Roads and Bridges (Major Head)

lkekU; ¼ mieq[; 'kh"kZ½ 80 General (Sub-Major Head)

dsUnzh; lMd fuf?k esa ls iwjh dh 903 Deduct Amount met from

xbZ dVksrh ¼y/kq 'kh"kZ½ Central Road Fund (Minor Head)


-547325099 .. -717501200 .. -624482900 .. dqy olwyh Total Recoveries -727660000 .. -727660000

miZ;qDr olwfy;ksa dks ?kVk dj O;; The expenditure provisions, net of

O;oLFkk,a bl izdkj gksxh the above recoveries, will be as under

565877198 421509 660921800 378600 763296800 406500 jktLo REVENUE 741000000 437200 741437200

72441 .. 78200 .. 78200 .. iwath CAPITAL -- .. --

565949639 421509 661000000 378600 763375000 406500 tksM- TOTAL 741000000 437200 741437200



2009-2010 2010-2011 2010-2011 2011-2012



(gtkj :i;ksasa esa)





13992 211560 18750 175200 18750 196700 osru 01 Salaries 15000 210500 225500

.. 140 .. 200 .. 200 etnwjh 02 Wages .. 200 200

.. 1208 .. 1900 .. 1700 le;ksifj HkRrk 03 Overtime Allowance .. 1200 1200

.. 2757 .. 2200 .. 2400 fpfdRlk mipkj 06 Medical Treatment .. 2500 2500

3535 1908 6400 3000 6400 2700 ?kjsyw ;k=k O;; 11 Domestic Travel Expenses 10000 3400 13400

566 1302 2000 2000 2000 1800 fons'k ;k=k O;; 12 Foreign Travel Expenses 2000 1500 3500

32552 17142 34500 20000 44500 17800 dk;kZy; O;; 13 Office Expenses 35500 21500 57000

.. .. .. .. .. .. fdjk;s, njsa vkSj dj 14 Rents, Rates and Taxes 10000 -- 10000

.. 2410 .. 3000 .. 2700 izdk'ku 16 Publications -- 3000 3000

922 91 1000 100 1000 100 vU; iz'kklfud O;; 20 Other Administrative Expenses 1000 100 1100

130707 .. 120000 .. 120000 .. foKkiu ,oa izpkj 26 Advertising and Publicity 80000 -- 80000

45027 .. 54000 .. 54000 .. O;olkf;d lsaok,a 28 Professional Services 24000 -- 24000

564452441 172700 458494800 160000 457494800 169400 vuqnku lgk;rk - lkekU; 31 Grants-in-aid - General 71259100 182300 71441400

.. 10291 .. 11000 .. 11000 va'knku 32 Contribution -- 11000 11000

iwathxr ifjlEifr;ksa ds l`tu ds 35 Grants for creation of capital assets 665464650 -- 665464650

.. .. 199624100 .. 302999100 .. fy;s vuqnku

1197456 .. 2566250 .. 2556250 .. vU; izHkkj 50 Other Charges 4098750 -- 4098750

72441 .. 78200 .. 78200 .. eqa[; dk;Z 53 Major Works -- -- --

547325099 .. 717501200 .. 624482900 .. vUrj ys[kk vUrj.k 63 Inter Account Transfer 727660000 .. 727660000

-547325099 .. -717501200 .. -624482900 .. dVksrh olwfy;ka 70 Deduct Recoveries -727660000 .. -727660000

565949639 421509 661000000 378600 763375000 406500 tksM TOTAL 741000000 437200 741437200

.. .. .. .. .. .. Hkkfjr Charged -- -- --

565949639 421509 661000000 378600 763375000 406500 Lohd``r Voted 741000000 437200 741437200


fo"k; 'kh"kZxr izko/kkuksa dk foLr`r fooj.k

Statement showing the detailed provision object head-wise

2009-2010 2010-2011 2010-2011 2011-2012


la[;k 83 &Hkwfe lalk/ku foHkkx 27

NO.83-DEPARTMENT OF LAND RESOURCES

jktLo iwaath ;ksx

REVENUE CAPITAL TOTAL

Hkkfjr Charged: -- -- --

Lohd`r Voted: 270620000 -- 27062000

O;kSjk bl izdkj gSa gtkj :i;ksa esa

III. The details are as follows: (In thousand of Rupees)




jktLo Hkkx Revenue Section:

lfpoky; % vkfFkZd lsok,a 3451 Secretariat-Economic

eq[; 'kkh"kZ Services : (Major Head)

lfpoky; & y|q 'kh"kZ 00.090 Secretariat (Minor Head)

Hkwfe lalk/ku foHkkx 41 Department of Land Resources

... 54537 ... 41050 ... 46100 osru 41.00.01 Salaries ... 45100 45100

... 47 ... 50 ... 50 etnwjh 41.00.02 Wages ... 50 50

... 277 ... 450 ... 325 le;ksifj HkRkk 41.00.03 Over Time Allowance ... 450 450

... 664 ... 800 ... 1250 fpfdRlk mipkj 41.00.06 Medical Treatment ... 1350 1350

... 2051 ... 4000 ... 1500 vUrnsZ'kh; ;k=kk O;; 41.00.11 Domestic Travel Expenses ... 2000 2000

... 313 ... 400 ... 400 fons'k ;k=kk O;; 41.00.12 Foreign Travel Expenses ... 400 400

ekax la[;k 83

DEMAND NO - 83

Hkwfe lalk/ku foHkkx

DEPARTMENT OF LAND RESOSURCES

la'kksf/kr vuqeku ctV vuqekuokLrfod ctV vuqeku

2010-2011 2011-2012


2009-2010 2010-2011


28 vuqnkuksa dh ekaxsa, 2011-2012

DEMANDS FOR GRANTS, 2011-2012

gtkj :i;ksa esa

(In thousand of Rupees)




lfpoky; % vkfFkZd lsok,a 3451 Secretariat-Economic

eq[; 'kkh"kZ Services : (Major Head)

lfpoky; & y|q 'kh"kZ 00.090 SECRETARIAT (Minor Head)

.. 8929 ... 11000 ... 10550 dk;kZy; O;; 41.00.13 Office Expenses ... 12400 12400

.. 179 ... 200 ... 225 vU; iz'kklfud O;; 41.00.20 Other Administrative ... 200 200

Expenses

.. 44 ... 50 .. 100 vkiwfrZ ,oa lkexzh 41.00.21 Supply & Material …. 50 50

.. 67041 ... 58000 … 60500 ;ksx && lfpoky; Total - Secretariat ... 62000 62000

.. 67041 ... 58000 … 60500 ;ksx eq[; 'kh"kZ & 3451 Total - Major Head "3451" ... 62000 62000

xzkeh.k fodkl ds fy, fo"ks"k dk;Zdze 2501 Special Programmes for Rural

eq[; 'kh"kZ Development (Major Head)

catj Hkwfe fodkl & mi 'kh"kZ 05 Waste Land Development (Sub-Major Head)

jk"Vzh; catj Hkwfe fodkl dk;Zdze 05.101 National Waste Land

y|q 'kh"kZ Development Programme (Minor Head)

jk"Vzh; catj Hkwfe fodkl cksmZ & 01 National Wasteland Development Board -

vU; ;kstuk,a Other Schemes

jk"Vzh; iquokZl uhfr 01.06 National Rehabilitation Policy

… ... 10000 ... 10000 ... vU; izHkkj 01.06.50 Other Charges 5000 ... 5000

… ... 10000 ... 10000 ... dqy & vU; ;kstuk,a Total- Other Schemes 5000 ... 5000

2010-2011 2011-2012


2009-2010 2010-2011

la'kksf/kr vuqeku ctV vuqekuokLrfod ctV vuqeku



gtkj :i;ksa esa










lesfdr oknj'kSM izca/ku 07 Integrated Watershed Management

dk;Zdze Programme

ftyk xzkeh.k fodkl ,tsfUl;ksa dks 07.01 Grants to District Rural Develop-

vkfFkZdz lgk;rk ment Agencies/Other Agencies

17100482 … 21930900 … 21930900 … lgk;rk vuqnku - lkekU; 07.01.31 Grants-in-Aid - General 17023300 … 17023300

100 … 100 iwathxr ifjlEifr;ksa ds l`tu ds 07.01.35 Grants for creation of capital 100 100

fy;s vuqnku asets

Mh],Q]vkbZ]Mh] lgk;rk& if'peh 07.03 DFID Assistance - Western Orissa

mMhlk xzeh.k thfodk ifj;kstuk Rural Livelihood Project

551000 … … … … … lgk;rk vuqnku - lkekU; 07.03.31 Grants-in-aid-General … … …

lsfeukj dk;Z'kkyk ,oa lEesyu bR;kfn 07.04 Seminar, Workshops, Conference etc.

38 … 1500 … 1500 … vU; izHkkj 07.04.50 Other Charges 1500 ... 1500

izca/ku izdks"B 07.05 Management Cell

611 … 2000 … 2000 … vUrnsZ'kh; ;k=kk O;; 07.05.11 Domestic Travel Expenses 2000 ... 2000

104 … 1500 … 1500 … fons'k ;k=kk O;; 07.05.12 Foreign Travel Expenses 1500 ... 1500

4994 … 5000 … 5000 … dk;kZy; O;; 07.05.13 Office Expenses 5000 ... 5000

tksM -lesfdr oknj'kSM izca/ku Total - Integrated Watershed

17657229 … 21941000 … 21941000 … dk;Zdze Management Programme 17033400 … 17033400


2009-2010 2010-2011 2010-2011 2011-2012




gtkj :i;ksa esa










O;olkf;d lgk;rk rFkk 08 Professional Support and

vU; fdz;kdyki Other Activities

O;olkf;d lgk;rk&laLFkkxr lgk;rk 08.01 Professional Support-Institutional

VhMhbZVh {kerk fuekZ.k ,e ,aM bZ Support, TDET, Capacity Building,

vkbZ bZ lh vkbZ Vh rFkk vU; M&E, IEC, IT and others

193050 … 150000 … 150000 … vU; izHkkj 08.01.50 Other Charges 143000 ... 143000

789 Special Component Plan for

Scheduled Castes (Minor Head)


dk;Zdze Programme



.. .. … .. … .. lgk;rk vuqnku - lkekU; 01.01.31 Grants-in-Aid - General 4206200 ... 4206200

796 Scheduled Tribe Sub Plans (Minor Head)


dk;Zdze Programme




17850279 … 22091000 … 22091000 … tksM -lesfdr oknj'kSM izca/ku Total - Integrated Watershed 22931800 … 22931800

dk;Zdze Management Programme

tSo ba/ke ;kstuk 09 Bio-Fuels Scheme

dk;Znk;h ,tsfUl;ksa dks 09.01 Assistance to Implementing

vkfFkZdz lgk;rk Agencies

… ... 9000 ... 9000 ... lgk;rk vuqnku & lkekU; 09.01.31 Grants-in-aid - General 3000 … 3000

17850279 ... 22110000 ... 22110000 ... tksM & eq[; 'kh"kZ Total - Major Head '2501' 22939800 …. 22939800

ctV vuqeku la'kksf/kr vuqeku ctV vuqeku

2009-2010 2010-2011 2010-2011 2011-2012


okLrfod



gtkj :i;ksa esa





Hkwfe lq/kkj ^ eqa[; 'kh"kZ * 2506 Land Reforms (Major Head)

funs'ku ,oa iz'kklu 00.001 Direction and Administration

y?kq 'kh"kZ * (Minor Head)

jk"Vzh; Hkwfe fjdkzMksa ds 01 National Land Records

vk/kqqfudhdj.k dk dk;Zdze Modernisation Programme

dsUnzh; d{k 01.01 Central Cell

897 .. 1500 .. 1500 .. vU; iz'kklfud O;; 01.01.20 Other Administrative Expenses 1500 .. 1500

mRrjjk"Ch; ;g;ksx 01.02 International Cooperation

298 .. 800 .. 800 .. fons'k ;k=kk O;; 01.02.12 Foreign Travel Expenses 800 .. 800

.. .. 200 .. 200 .. dk;kZy; O;; 01.02.50 Other Charges 200 .. 200

1195 .. 2500 .. 2500 .. tksM &mRrjjk"Ch; ;g;ksx Total - International Cooperation 2500 .. 2500

O;olkf;d lgk;rk {kerk fuekZ.k 01.03 Professional Support- Institutional

,e ,aM bZ vkbZ bZ lh vkbZ Vh Support, Capacity Building, M&E,

rFkk vU; IEC and others


.. .. 10000 .. 10000 .. iwathxr ifjlEifr;ksa ds l`tu ds 01.03.35 Grants for creation of capital 250000 .. 250000

fy;s vuqnku assets


ifj;kstuk izca/ku ,dd 01.04 Project Management Unit


Hkwfe laac/kh lq/kkj 01.05 Agrarian Reforms


79205 .. 70000 .. 70000 .. tksM & funs'ku ,oa iz'kklu Total : Direction & Administration 645000 .. 645000

vU; C;; ^ y?kq 'kh"kZ * 800 Other Expenditure (Minor Head)



Hwkfe laca/kh v/;;u ds fy, lgk;rk 15.01 Assistance for Agrarian Studies

9628 .. 15000 .. 15000 .. lgk;rk vuqnku 15.01.31 Grants-in-aid - General 10000 .. 10000

fcuk fo/kku eaMy okys dsUnz 15.02 Expenditure in Union Territories

'kkflr {ks= Without Legislature


100 100 iwathxr ifjlEifr;ksa ds l`tu ds 15.02.35 Grants for creation of capital 100 100

fy;s vuqnku assets

23260 .. 47500 .. 47500 .. tksaM &vU; C;; Total: Other Expenditure 35000 .. 35000

103660 .. 120000 .. 120000 .. tksM- & eq[; 'kh"kZ ^2506* TOTAL - Major Head "2506" 680000 .. 680000

2009-2010 2010-2011 2010-2011 2011-2012





gtkj :i;ksa esa





mRrj iwohZ {ks=k ¼ eq[; 'kh"kZ ½ 2552 North Eastern Area (Major Head)

catj Hkwfe fodkl & jk"Vzh; 298 Waste Land Development - National

catj Hkwfe fodkl dk;Zdze Waste Land Development

y|q 'kh"kZ' Programme (Minor Head)


dk;Zdze Programme



-- -- 2437900 -- 2437900 -- lgk;rk vuqnku - lkekU; 03.01.31 Grants-in-Aid - General 1532100 -- 1532100

100 100 iwathxr ifjlEifr;ksa ds l`tu ds 03.01.35 Grants for creation of capital 100 -- 100

fy;s vuqnku assets


catj Hkwfe fodkl & jk"Vzh; 38 Watershed Development - National



lesfdr oknj'kSM izca/ku 38.01 Integrated Watershed Management

dk;Zdze Programme -

ftyk xzkeh.k fodkl ,tsfUl;ksa dks Grants to District Rural Develop-








-- -- 20000 -- 20000 -- vU; izHkkj 05.01.50 Other Charges 17000 -- 17000

2009-2010 2010-2011 2010-2011 2011-2012





gtkj :i;ksa esa





mRrj iwohZ {ks=k ¼ eq[; 'kh"kZ ½ 2552 North Eastern Area (Major Head)

catj Hkwfe fodkl & jk"Vzh; 298 Waste Land Development - National



tSo bZa/ku ;kstuk 06 Bio-Fuels Scheme

dk;Znk;h ,tsfUl;ksa dks 06.01 Assistance to Implementing

vkfFkZdz lgk;rk Agencies

-- -- 1000 -- 1000 -- lgk;rk vuqnku 06.01.31 Grants-in-aid - General … -- …

tksM & catj Hkwfe fodkl & Total : Waste Land Development -

-- -- 2459000 -- 2459000 -- jk"Vzh; catj Hkwfe fodkl National Waste Land Development 2549200 2549200

dk;Zdze Programme

Hkwfe lq/kkj & vU; O;; 300 Land Reforms - Other Expenditure

^ eq[; 'kh"kZ * (Mnor Head)



.. .. 199900 .. 199900 .. lgk;rk vuqnku - lkekU; 05.00.31 Grants-in-aid - General 149900 --- 149900


fy;s vuqnku assets

jk"Vzh; Hkwfe fjdkzMksa ds Total : National Land Records

.. .. 200000 .. 200000 .. vk/kqqfudhdj.k dk dk;Zdze Modernisation Programme 150000 --- 150000

(NLRMP)

.. .. 2659000 .. 2659000 .. tksM - eq[; 'kh"kZ ^2552* Total - Major Head "2552" 2699200 .. 2699200

2011-20122009-2010 2010-2011



2010-2011



gtkj :i;ksa esa





jkT; ljdkjksa dks vuqnku lgk;rk 3601 Grants-in-aid to State Governments


dsUnzh; ;kstuk Ldheksa ds fy;s lgk;rk 03 Grants for Central Plan

vuqnku % mi eq[; 'kh"kZ % Scheme (Sub-Major Head)

catj Hkwfe fodkl % jk"Vzh; catj 03.661 Waste Land Development-

Hkwfe fodkl dk;Zdze %y/kq 'kh"kZ % National Waste Land

Development Programme (Minor Head)


dk;Zdze Programme

292423 .. 10900 .. 10900 .. lgk;rk vuqnku - lkekU; 05.00.31 Grants-in-Aid - General 900 … 900


fy;s vuqnku assets

catj Hkwfe fodkl % 03.664 Waste Land Development-

vU; vuqnku %y/kq 'kh"kZ % Other Grants (Minor Head)






53750 .. 19900 .. 19900 .. lgk;rk vuqnku - lkekU; 01.01.31 Grants-in-Aid - General 9900 …. 9900

… .. 100 .. 100 .. iwathxr ifjlEifr;ksa ds l`tu ds 01.01.35 Grants for creation of capital 100 100

fy;s vuqnku assets

2011-2012



2009-2010 2010-2011 2010-2011



gtkj :i;ksa esa








vuqnku % mi eq[; 'kh"kZ % Scheme (Sub-Major Head)

Hkwfe lq/kkj - vU; vuqnku Ay/kq 'kh"kZA 03.467 Land Reforms-Other Grants (Minor Head)

jk"Vzh; O;kid Hkw&lalk/ku izca/ku 06 National Programme for Comprehensive

dk;Zdze Land Resource Management

… ... … -- … -- lgk;rk vuqnku - lkekU; 06.00.31 Grants-in-aid - General .. .. ..



1879844 ... 1674900 -- 1674900 -- lgk;rk vuqnku - lkekU; 08.00.31 Grants-in-aid - General 252400 .. 252400


fy;s vuqnku assets

789 Special Component Plan for

Scheduled Castes (Minor Head)

Hkwfe lq/kkj - vU; vuqnku Ay/kq 'kh"kZA 07 Land Reforms-Other Grants (Minor Head)

jk"Vzh; Hkwfe fjdkzMksa ds 07.01 National Land Records




Hkwfe lq/kkj - vU; vuqnku Ay/kq 'kh"kZA 07 Land Reforms-Other Grants (Minor Head)

jk"Vzh; Hkwfe fjdkzMksa ds 07.01 National Land Records



2226017 ... 1706000 .. 1706000 .. tksM % eq[; 'kh"kZ %3601% Total- Major Head"3601" 661000 … 661000

2011-2012



2009-2010 2010-2011 2010-2011



gtkj :i;ksa esa





la/k 'kkflr ljdkjska dks lgk;rk 3602 Grants-in-aid to Union

vuqnku % eq[; 'kh"kZ % Territory Governments (Major Head)


vuqnku % mi eq[; 'kh"kZ % Schemes (Sub-Major Head)

Hkwfe lq/kkj - vU; vuqnku 03.467 Land Reforms - Other Grants

Ay/kq 'kh"kZ A (Minor Head)

jk"Vzh; O;kid Hkw&lalk/ku izca/ku 04 National Programme for Comprehensive

dk;Zdze Land Resource Management

… .. … .. … .. vuqnku lgk;rk & lkekU; 04.00.31 Grants-in-aid -General .. .. ..



3693 .. 4900 .. 4900 .. lgk;rk vuqnku - lkekU; 05.00.31 Grants-in-aid -General 19900 .. 19900

100 100 iwathxr ifjlEifr;ksa ds l`tu ds 05.00.35 Grants for creation of capital

fy;s vuqnku assets 100 100

3693 ... 5000 .. 5000 ... tksM % eq[; 'kh"kZ %3602% Total- Major Head"3602" 20000 .. 20000

20183649 67041 26600000 58000 26600000 60500 dqy tksM TOTAL - REVENUE SECTION 27000000 62000 27062000

... ... .. .. .. .. Hkkfjr Charged .. .. ..

20183649 67041 26600000 58000 26600000 60500 Lohd`r Voted 27000000 62000 27062000


2009-2010


2010-2011 2010-2011 2011-2012





gtkj :i;ksa esa





.. 54537 ... 41050 ... 46100 osru 01 SALARIES ... 45100 45100

-- 47 ... 50 ... 50 etnwjh 02 WAGES ... 50 50

-- 277 ... 450 ... 325 le;ksifj HkRrk 03 OVER TIME ALLOWANCE ... 450 450

... 664 ... 800 ... 1250 fpfdRlk mipkj 06 MEDICAL TREATMENT -- 1350 1350

611 2051 2000 4000 2000 1500 vUrnsZ'kh; ;k=kk O;; 11 DOMSTIC TRAVEL EXPENSES 2000 2000 4000

402 313 2300 400 2300 400 fons'kh ;k=kk O;; 12 FOREIGN TRAVEL EXPENSES 2300 400 2700

4994 8929 5000 11000 5000 10550 dk;kZy; O;; 13 OFFICE EXPENSES 5000 12400 17400

... ... ... .. ... ... izdk'ku 16 PUBLICATIONS ... .. ..

897 179 1500 200 1500 225 vU; iz'kklfud O;; 20 OTHER ADMINISTRATIVE EXPENSES 1500 200 1700

... 44 ... 50 ... 100 vkiwfrZ ,oa lkexzh 21 SUPPLIES AND MATERIALS …. 50 50

19904452 ... 26356700 ... 26356700 ... lgk;rk vuqnku - lkekU; 31 GRANTS-IN-AID - GENERAL 26511700 ... 26511700

... ... 10800 ... 10800 ... iwathxr ifjlEifr;ksa ds l`tu ds35 GRANTS FOR CREATION OF

250800 ... 250800

fy;s vuqnku CAPITAL ASSETS

272293 ... 221700 ... 221700 ... vU; izHkkj 50 OTHER CHARGES 226700 ... 226700

20183649 67041 26600000 58000 26600000 60500 tksM TOTAL 27000000 62000 27062000

... ... ... ... ... ... Hkkfjr CHARGED ... ... ...

20183649 67041 26600000 58000 26600000 60500 Lohd``r VOTED 27000000 62000 27062000

Budget Estimate, Revised Estimate, Budget Estimate,Actuals,


2009-2010 2010-2011 2010-2011 2011-2012

la[;k 84% is;ty ,oa LoPNrk foHkkx 42

NO.84-DEPARTMENT OF DRINKING WATER & SANITATION

jktLo iwath ;ksx

REVENUE CAPITAL TOTAL

Hkkfjr Charged: -- -- -- --

Lohd`r Voted: 110052400 -- 110052400 ( gtkj :i;ksa esa)

C;kSjk bl izdkj gSa (In thousands of Rupees)

III. Details are as follows :




jktLo Hkkx Revenue Section :

lfpoky;-vkfFkZd lsok,a 3451 Secretariat - Economic

^ eq[; 'kh"kZ * Services :(Major Head)

lfpoky; ^ y?kq 'kh"kZ * 00.090 Secretariat :(Minor Head)

is;ty vkiwfrZ foHkkx 54 Department of Drinking Water Supply

.. 37884 .. 31400 .. 43200 osru 54.00.01 Salaries .. 46200 46200

.. - 150 .. 150 etnwjh 54.00.02 Wages 150 150

.. 114 .. 150 .. 150 le;ksifj HkRrk 54.00.03 Overtime Allowance .. 150 150

.. 186 700 .. 700 fpfdRlk mipkj 54.00.06 Medical Treatment 700 700

.. 1056 .. 1300 .. 1300 ns'kh; ;k=kk O;; 54.00.11 Domestic Travel Expenses .. 1300 1300

.. - .. 100 .. 100 fons'k ;k=kk O;; 54.00.12 Foreign Travel Expenses .. 100 100

.. 3500 .. 4000 .. 3800 dk;kZy; O;; 54.00.13 Office Expenses .. 3800 3800

.. .. .. .. .. .. Hkkfjr Charged .. .. ..

.. 42740 .. 37800 .. 49400 tksM- - lfpoky; Total - Secretariat .. 52400 52400

.. 42740 .. 37800 .. 49400 tksM - eq[; 'kh"kZ Total - Major Head "3451" .. 52400 52400

ekax la[;k 84

2011-2012

Budget Estimate,

ctV vuqeku

Revised Estimate,Budget Estimate,

2009-2010

Actuals,

okLrfod ctV vuqeku la'kksf/kr vuqeku

2010-20112010-2011

DEPARTMENT OF DRINKING WATER & SANITATION

is;ty ,oa LoPNrk foHkkx DEMAND NO. 84

43 vuqnkuksa dh ekaxsa] 2011-2012%

DEMANDS FOR GRANTS : 2011-2012

( gtkj :i;ksa esa)





ty vkiwfrZ rFkk lQkbZ 2215 Water Supply and Sanitation :

^ eq[; 'kh"kZ ^ (Major Head)

ty vkiwfrZ ^ mi eq[; 'kh"kZ ^ 01 Water Supply:(Sub-Major Head)

xzkeh.k ty vkiwfrZ dkz;Zdze 01.102 Rural Water Supply Programme :

^ y?kq 'kh"kZ ^ (Minor Head)

Rofjr xzkeh.k ty vkiwfrZ dkz;Zdze 01 Accelerated Rural Water Supply Programme:

fcuk fo/kku eaMy okys dsUnz 'kkflr 01.15 U.Ts. Without Legislature -

{ks= & lkekU; dk;Zdze Normal Programme

… .. .. .. .. vU; izHkkj 01.15.50 Other Charges .. .. ..

jk"Vz~h; jktho xka/kh 04 Rajiv Gandhi National

is;ty fe'ku Drinking Water Mission

laLFkkuksa bR;kfn dks lgk;rk 04.01 Assistance to Institutions etc.

10000 .. 350000 .. 350000 .. O;olkf;d lsaok,a 04.01.28 Professional Services 90000 .. 90000

fe'ku izcU/ku 04.03 Mission Management


239 .. 5000 .. 5000 .. fons'k ;k=kk O;; 04.03.12 Foreign Travel Expenses 5000 .. 5000



29757 .. 396000 .. 396000 .. tksM jktho xka/kh NDWM Total : Rajiv Gandhi NDWM 150000 .. 150000


2010-2011 2011-20122009-2010 2010-2011




( gtkj :i;ksa esa)










17 National Rural Drinking Water

Prograamme

vuqla/kku 17.01 Research




fuxjkuh ,oa ewY;kadu 17.03 Monitoring and Evaluation

… .. 50000 .. 50000 .. vU; izHkkj 17.03.50 Other Charges 50000 .. 50000

iznZ'kuh 17.04 Exhibition

.. .. 100 .. 100 .. foKkiu ,oa izpkj 17.04.26 Advertising and Publicity 100 .. 100

lwpuk] f'k{kk ,oa lapkj 17.05 Information, Education and

Communication


lEesyu ,oa laxkksf"V;ka 17.06 Conferences and Seminars

1884 .. 5000 .. 5000 .. vU; iz'kklfud O;; 17.06.20 Other Administrative Expenses 10000 .. 10000

2009-2010 2010-2011 2010-2011 2011-2012





( gtkj :i;ksa esa)










17 National Rural Drinking Water Programme

Prograamme

jkT; cksZMks @izkf/kdj.kksa dks 17.07 Grants to State Boards,

lgk;rk bR;kfn Authorities etc.-Normal Programme

lkekU; dk;Zdze

59742496 .. 75918400 .. 75918400 .. lgk;rk vuqnku - lkekU; 17.07.31 Grants-in-aid-General 47421500 .. 47421500


fy;s vuqnku assets

e:Hkwfe fodkl dk;Zdze {ks=k 17.08 DDP Areas



fy;s vuqnku assets

fuxjkuh ,oa tkap ,dd 17.09 Monitoring & Investigation Units

34537 .. 100 .. 100 .. lgk;rk vuqnku 17.09.31 Grants-in-aid-General 100 .. 100

xzkeh.k fo?kky;ksa esa LVSM&,yksu ty 17.10 Stand-alone Water Purification System

'kqf)dj.k iz.kkyh dks yxkuk in Rural Schools

324400 .. … .. 900000 .. vuqnku lgk;rk 17.10.31 Grants-in-aid-General … .. ..

Total :Grants to State Boards,

63538270 80418700 81318700 .. tksM - jkT; cksZMks dks lgk;rk Authorities etc. 53779800 .. 53779800

izcU/k lwpuk iz.kkyh vkSj 17.11 Management Information System

dEI;wVjhdj.k and Computerisation

… .. 10000 .. 10000 .. vU; izHkkj 17.11.50 Other Charges 70000 .. 70000

fcuk fo/kku eaMy okys dsUnz 'kkflr ' 17.12 U. Ts. Without Legislature-

{ks=k & lkekU; dk;Zdze Normal Programme


2009-2010 2010-2011 2010-2011 2011-2012





( gtkj :i;ksa esa)








789 Special Component Plan for Scheduled

Castes (Minor Head)


Programme


lgk;rk bR;kfn Authorities etc. - Normal

lkekU; dk;Zdze Programme

.. .. .. .. .. .. lgk;rk vuqnku - lkekU; 01.01.31 Grants-in-aid-General 18512900 .. 18512900


.. .. .. .. .. .. fy;s vuqnku assets 100 .. 100





796 Scheduled Tribe Sub Plans

(Minor Head)


Programme


lgk;rk bR;kfn Authorities etc. - Normal

lkekU; dk;Zdze Programme








63538270 .. 80999900 .. 81899900 .. tksM - xzkeh.k ty vkiwfrZ dk;Zdze Total - Rural Water Supply Programme 84150000 .. 84150000



2010-2011 2010-2011 2011-20122009-2010



( gtkj :i;ksa esa)







ey O;;u ,oa lQkbZ 02 Sewerage and Sanitation:

^ mi eq[; 'kh"kZ ^ (Sub-Major Head)

lQkbZ lssok,a & ^ y/kq 'kh"kZ ^ 02.105 Sanitation Services : (Minor Head)

21 Total Sanitation Compaign

fuxjkuh ,oa eqY;kdu 21.01 Monitoring and Evaluation




vuqla/kku 21.03 Research


lwpuk] f'k{kk ,ao lapkj 21.04 Information, Education and

Communication

109678 .. 50000 .. 50000 foKkiu rFkk izpkj 21.04.26 Advertising and Publicity 150000 .. 150000

,e0vkbZ0,l0 rFkk dEI;wVjhdj.k 21.05 MIS & Computerisation


fieZy xzke iq#Ldkj 21.06 Nirmal Gram Puraskar


jkT; ty ,oa LoPNrk fe'kuksa] 21.07 Grants to State Water and Sanitation

ftyk ty ,oa LoPNrk desfV;ksa] Mission (SWSM), District Water and

fe'kuksa] MhvkjMh, Sanitation Committees, Missions,

bR;kfndks vuqnku DRDAs etc.


.. .. 100 .. 100 .. iwathxr ifjlEifr;ksa ds l`tu ds 21.07.35 Grants for creation of capital 100 .. 100

fy;s vuqnku assets

ctV vuqekuokLrfod ctV vuqeku la'kksf/kr vuqeku


2009-2010 2010-2011 2010-2011 2011-2012



( gtkj :i;ksa esa)







ey O;;u ,oa lQkbZ 02 Sewerage and Sanitation:

^ mi eq[; 'kh"kZ ^ (Sub-Major Head)

789 Special Component Plan for Scheduled

Castes (Minor Head)

01 Total Sanistation

Compaign








796 Scheduled Tribe Sub Plans

(Minor Head)

01 Total Sanistation

Compaign








11998528 .. 14220000 .. 14220000 .. tksM & lQkbZ lsok,a TOTAL - Sanitation Services 14850000 .. 14850000

75536798 .. 95219900 .. 96119900 .. tksM & eq[; 'kh"kZ ^ 2215 ^ Total - Major Head "2215" 99000000 .. 99000000


2009-2010 2010-2011 2010-2011 2011-2012



49


( gtkj :i;ksa esa)






ty vkiwfrZ & 301 Water Supply - Rural Water Supply

xzkeh.k ty vkiwfrZ dkz;Zdze 'y?kq'kh"kZ' Programme (Minor Head)

Rofjr xzkeh.k ty vkiwfrZ dkz;Zdze 01 Accelerated Rural Water Supply

Programme

lkekU; dk;Zdze 01.01 Normal Programme

.. .. -- .. -- .. vuqnku lgk;rk 01.01.31 Grants-in-aid-General -- -- --



.. .. -- .. 100000 .. vuqnku lgk;rk 01.02.31 Grants-in-aid-General -- -- --

xzkeh.k ty vkiwfrZ & 02 National Rural Drinking Water

Programme

lkekU; dk;Zdze 02.01 Normal Programme

.. .. 8999900 .. 8999900 .. lgk;rk vuqnku - lkekU; 02.01.31 Grants -in -aid-General 9349900 -- 9349900

.. .. 100 .. 100 .. iwathxr ifjlEifr;ksa ds l`tu ds 02.01.35 Grants for creation of capital 100 -- 100

fy;s vuqnku assets

ey O;;u ,oa lQkbZ & 302 Sewerge and Sanitation - Sanitation

lQkbZ lssok,a & ^ y/kq 'kh"kZ ^ Services (Minor Head)

02 Total Sanitgation

Campaign

xzkeh.k LoPNrk dk;Zdze 02.01 Rural Sanitation Programme

.. .. 1579900 .. 1579900 .. lgk;rk vuqnku - lkekU; 02.01.31 Grants-in-aid-General 1649900 -- 1649900

.. .. 100 .. 100 .. iwathxr ifjlEifr;ksa ds l`tu ds 02.01.35 Grants for creation of capital 100 -- 100

fy;s vuqnku assets

.. .. 10580000 .. 10680000 .. tksM - eq[; 'kh"kZ ^2552* Total : Major Head 2552 11000000 .. 11000000

vuqnkuksa dh ekaxsa] 2011-2012%


2009-2010 2010-2011 2010-2011 2011-2012




( gtkj :i;ksa esa)






A eq[; 'kh"kZ A (Major Head)

dsUnzh; vk;kstuk Ldheksa dss fy, 04 Grants for Centrally Sponsored

vuqnku ¼mi eq[; 'kh"kZ½ Plan Scheme (Sub-Major Head)

ty vkiwfrZ & xzkeh.k ty 04.264 Water Supply - Rural Water

vkiwfrZ dk;Zdze ¼ y?kq 'kh"kZ ½ Supply Programme (Minor Head)

Rofjr xzkeh.k ty vkiwfrZ dkz;Zdze 03 Accelerated Rural Water Supply Programme:

lkekU; dk;ZdzeÏÌ 03.01 Normal Programme

15932467 .. .. .. vuqnku lgk;rk & lkekU; 03.01.31 Grants-in-aid -General

e:Hkwfe fodkl dk;Zdze {ks=kÏ 03.02 DDP Areas

812504 .. … .. … .. vuqnku lgk;rk & lkekU; 03.02.31 Grants-in-aid-General … .. …



675599 .. … .. … .. vuqnku lgk;rk & lkekU; 03.04.31 Grants-in-aid-General … .. …

17420570 .. .. .. .. .. tksM -Rofjr xzkeh.k ty vkiwfrZ Total : Accelerated Rural Water .. .. ..

dkz;Zdze Supply Programme:

lkekU; dk;Zdze 10 Normal Programme

.. .. 100 .. 100 .. lgk;rk vuqnku - lkekU; 10..00.31 Grants-in-aid-General … .. …

.. .. .. .. .. .. iwathxr ifjlEifr;ksa ds l`tu ds 10.00.35 Grants for creation for capital … .. …

fy;s vuqnku assets

17420570 .. 100 .. 100 .. tksM- & eq[; 'kh"kZ ^3601* TOTAL - Major Head "3601" … .. …

.. .. .. .. .. .. tksM- & iwath vuqHkkx TOTAL - CAPITAL SECTION .. .. ..

92957368 42740 105800000 37800 106800000 49400 tksM- TOTAL 110000000 52400 110052400

.. .. .. .. .. Hkkfjr Charged .. .. ..

92957368 42740 105800000 37800 106800000 49400 Lohd`r Voted 110000000 52400 110052400

2009-2010 2010-2011 2010-2011


Actuals, Budget Estimate, Revised Estimate,

2011-2012

Budget Estimate,

ctV vuqeku

51


( gtkj :i;ksa esa)





O;; dh dVkSrh esa lek;ksftr dh xbZ Details of Recoveries adjusted

olwfy;ksa ds O;kSjs in reduction of Expenditure

jktLo [k.M Revenue Section




lkdkftd ,oa iolajpuk fodkl 902 Deduct Amount met from Social

dks"kesa ls iqjh dh xbZ dVkrh and Infrastructure Development Fund

A y?kq 'kh"kZ A (Minor Head)

-324400 .. … .. -1000000 .. dVkrh olwfy;ka 00.00.70 Deduct Recoveries … .. …


A eq[; 'kh"kZ A (Major Head)

Rofjr xzkeh.k ty vkiwfrZ dkz;Zdze 04 Grants for Centrally Sponsored

Plan Scheme (Sub-Major Head)

lkdkftd ,oa iolajpuk fodkl 902 Deduct Amount met from Social

dks"kesa ls iqjh dh xbZ dVkrh and Infrastructure Development Fund

A y?kq 'kh"kZ A (Minor Head)

-675600 .. … .. .. .. dVkrh olwfy;ka 00.00.70 Deduct Recoveries … .. …

-1000000 .. … .. -1000000 .. dqy olwyh Total Recoveries … .. …

miZ;qDr olwfy;ksa dks ?kVk dj O;; The expenditure provisions, net of

O;oLFkk,a bl izdkj gksxh the above recoveries, will be as under

91957368 42740 105800000 37800 105800000 49400 jktLo REVENUE 110000000 52400 110052400

.. .. .. .. .. .. iwath CAPITAL .. .. ..

91957368 42740 105800000 37800 105800000 49400 110000000 52400 110052400

vuqnkuksa dh ekaxsa] 2011-2012%


2009-2010 2010-2011 2010-2011


2011-2012

Budget Estimate,

ctV vuqeku



( gtkj :i;ksa esa)





-- 37884 -- 31400 -- 43200 osru 01 Salaries -- 46200 46200

-- - -- 150 -- 150 etnwjh 02 Wages -- 150 150

-- 114 -- 150 -- 150 le;ksifj HkRrk 03 Overtime Allowance -- 150 150

-- 186 -- 700 -- 700 fpfdRlk mipkj 06 Medical Treatment -- 700 700

3105 1056 6000 1300 6000 1300 ?kjsyw ;k=k O;; 11 Domestic Travel Expenses 6000 1300 7300

239 - 5000 100 5000 100 fons'k ;k=k O;; 12 Foreign Travel Expenses 5000 100 5100

16413 3500 17500 4000 17500 3800 dk;kZy; O;; 13 Office Expenses 17500 3800 21300

1884 -- 5000 -- 5000 -- vU; iz'kklfud O;; 20 Other Administrative Expenses 10000 -- 10000

129678 -- 100100 -- 100100 -- foKkiu ,oa izpkj 26 Advertising and Publicity 250100 -- 250100

10000 -- 350000 -- 350000 -- O;olkf;d lsaok,a 28 Professional Services 90000 -- 90000

90288148 -- 104098200 -- 104098200 -- lgk;rk vuqnku - lkekU; 31 Grants-in-aid-General 108828700 -- 108828700

.. -- 600 -- 600 -- iwathxr ifjlEifr;ksa ds l`tu ds 35 Grants for creation of capital 1100 -- 1100

fy;s vuqnku assets

1507901 -- 1217600 -- 1217600 -- vU; izHkkj 50 Other Charges 791600 -- 791600

91957368 42740 105800000 37800 105800000 49400 tksM TOTAL 110000000 52400 110052400

-- -- -- -- -- -- Hkkfjr Charged -- -- --

91957368 42740 105800000 37800 105800000 49400 Lohd``r Voted 110000000 52400 110052400





2009-2010 2010-2011 2010-2011 2011-2012

Budget Estimate,

ctV vuqeku

Documents

DEPARTMENT OF RURAL DEVELOPMENT iwath ; · PDF file.. 236108 .. 204600 .. 223400 tksM - eq[; 'kh"kZ Total - Major Head "3451" .. 240900 240900 ekax la[;k 82 D E M A N D N O. 82 xzkeh.k