1 |
2 |
3 |
4 |
5 |
6 |
10 |
11 |
12 |
10 |
11 |
12 |
13 |
14 |
15 |
|
RURAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Piped W.S.S. (2580) |
20 |
6244 |
6244 |
12488 |
3122 |
3122 |
6244 |
###### |
###### |
###### |
3061.87 |
2842.91 |
5904.78 |
2 |
Piped W.S. (2580) |
41 |
1933 |
1933 |
3866 |
966.5 |
966.5 |
1933 |
966.5 |
966.5 |
###### |
949.44 |
966.36 |
1915.8 |
3 |
Piped W.S.S. (2580) |
64 |
1845 |
1845 |
3690 |
922.5 |
922.5 |
1845 |
922.5 |
922.5 |
###### |
895.09 |
878.18 |
1773.27 |
Total FOR PWSS |
|
10022 |
10022 |
20044 |
5011 |
5011 |
10022 |
###### |
###### |
###### |
4906.4 |
4687.45 |
9593.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
D.W.S. For P.V.(4379) |
20 |
5220.05 |
5220.05 |
10440.09 |
4143.03 |
4143.03 |
8286.06 |
###### |
###### |
###### |
4052.94 |
3912.52 |
7965.46 |
|
4379-019/12 salary |
20 |
999.98 |
999.98 |
1999.96 |
438.5 |
438.5 |
877 |
561.48 |
561.48 |
###### |
329.07 |
329.07 |
658.14 |
5 |
D.W.S. in P.V.(4379) |
64 |
2285 |
2285 |
4570 |
1735.25 |
1735.25 |
3470.5 |
549.75 |
549.75 |
###### |
1708.41 |
1585.88 |
3294.29 |
6 |
Drilling of T.ube wells in tola para(09) |
41 |
1875 |
1875 |
3750 |
1468.75 |
1468.75 |
2937.5 |
406.25 |
406.25 |
812.5 |
1467.6 |
1373.11 |
2840.7 |
|
|
|
10380.02 |
10380.03 |
20760.05 |
7785.53 |
7785.53 |
15571.06 |
###### |
###### |
###### |
7558.01 |
7200.58 |
14758.59 |
8 |
D W Arrangement in Hostel and Asram (5350) |
41 |
1503.06 |
751.53 |
2254.59 |
638.67 |
187.75 |
826.42 |
714.09 |
714.09 |
###### |
351.89 |
24.4 |
376.29 |
9 |
D W Arrangement in Hostel and Asram (5350) |
64 |
490 |
245 |
735 |
208.25 |
61.25 |
269.5 |
232.75 |
232.75 |
465.5 |
83.32 |
2.8 |
86.12 |
|
|
|
1993.06 |
996.53 |
2989.59 |
846.92 |
249 |
1095.92 |
946.84 |
946.84 |
###### |
435.21 |
27.2 |
462.42 |
Total FOR HP's (Habits./Schools) |
|
12373.08 |
11376.56 |
23749.64 |
8632.45 |
8034.53 |
16666.98 |
###### |
###### |
###### |
7993.23 |
7227.78 |
15221.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
Recharging (6032) |
20 |
0 |
5000 |
5000 |
|
3000 |
0 |
|
###### |
###### |
0 |
88.42 |
88.42 |
11 |
Swajaldhara programme (6034) |
20 |
0 |
2500 |
2500 |
|
0 |
0 |
|
###### |
###### |
|
|
0 |
12 |
Jalmani |
20 |
0 |
100 |
100 |
|
0 |
0 |
|
100 |
100 |
|
|
0 |
12 |
Bundhelkhand Package |
61 |
0 |
6000 |
6000 |
|
1000 |
0 |
|
###### |
###### |
|
711.15 |
711.15 |
Total for Central Sector Schemes |
|
0 |
13600 |
13600 |
0 |
4000 |
0 |
0 |
###### |
###### |
0 |
799.58 |
799.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Assistance to three tier panchyati Raj Institutions |
|
|
|
|
|
|
|
|
|
13 |
Maintenance Of T.Wells(2219) |
74 |
1735.25 |
1735.25 |
3470.5 |
1127.85 |
1127.85 |
2255.7 |
607.4 |
607.4 |
###### |
1041.51 |
909.16 |
1950.66 |
14 |
Maintenance of rural W.S.S.(1194) |
52 |
745 |
745 |
1490 |
484.21 |
484.21 |
968.42 |
260.79 |
260.79 |
521.58 |
410.26 |
402.82 |
813.08 |
15 |
Maintenance of rural W.S.S. (1194) |
15 |
709.5 |
709.5 |
1419 |
461.09 |
461.09 |
922.18 |
248.41 |
248.41 |
496.82 |
391.65 |
398.5 |
790.15 |
|
|
|
3189.75 |
3189.75 |
6379.5 |
2073.15 |
2073.15 |
4146.3 |
###### |
###### |
###### |
1843.41 |
1710.48 |
3553.89 |
16 |
Maintenance of Rural Piped WSS(8415) |
15 |
125 |
125 |
250 |
81.19 |
81.19 |
162.38 |
43.81 |
43.81 |
87.62 |
60.13 |
39.87 |
100 |
17 |
Maintenance of Rural Piped WSS(8415) |
52 |
192.5 |
192.5 |
385 |
125.06 |
125.06 |
250.12 |
67.44 |
67.44 |
134.88 |
110.7 |
79.07 |
189.77 |
18 |
Maintenance of Rural Piped WSS(8415) |
74 |
813.5 |
813.5 |
1627 |
528.7 |
528.7 |
1057.4 |
284.8 |
284.8 |
569.6 |
420.83 |
260.33 |
681.16 |
|
|
|
1131 |
1131 |
2262 |
734.95 |
734.95 |
1469.9 |
396.05 |
396.05 |
792.1 |
591.66 |
379.27 |
970.93 |
Total for O&M of RWSS |
|
4320.75 |
4320.75 |
8641.5 |
2808.1 |
2808.1 |
5616.2 |
###### |
###### |
###### |
2435.07 |
2089.74 |
4524.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19 |
Machinary & Equipment(693) |
20 |
100 |
100 |
200 |
50 |
50 |
|
###### |
###### |
###### |
38.96 |
30.79 |
69.75 |
20 |
Machinary & Equipment(693) |
41 |
235 |
235 |
470 |
117.5 |
117.5 |
235 |
117.5 |
117.5 |
235 |
101.85 |
91.09 |
192.94 |
21 |
Rural survey works (1196) |
20 |
15 |
15 |
30 |
7.5 |
7.5 |
15 |
7.5 |
7.5 |
15 |
4.74 |
2.54 |
7.28 |
22 |
Rural survey & Investigation (1224) |
41 |
15 |
15 |
30 |
7.5 |
7.5 |
15 |
7.5 |
7.5 |
15 |
4.46 |
0.78 |
5.24 |
23 |
Protected W.S. to Fairs(3396) |
20 |
30 |
30 |
60 |
15 |
15 |
30 |
15 |
15 |
30 |
7.5 |
7.5 |
15 |
24 |
Establishment |
20 |
43 |
81.75 |
124.75 |
0 |
0 |
0 |
62.38 |
62.38 |
124.75 |
|
|
0 |
Total for other's programme |
|
438 |
476.75 |
914.75 |
197.5 |
197.5 |
295 |
###### |
###### |
###### |
157.52 |
132.69 |
290.21 |
|
Total for MNP/ARWSP |
|
27153.83 |
39796.06 |
66949.89 |
16649.05 |
20051.13 |
32600.18 |
###### |
###### |
###### |
15492.22 |
14937.24 |
30429.46 |
25 |
Flurosis control for other Disstt.(9489) |
20 |
3203 |
3203 |
6406 |
1502.75 |
1502.75 |
3005.5 |
###### |
###### |
###### |
587.31 |
104.96 |
692.26 |
26 |
Flurosis control for Mandla Dindori(9489) |
41 |
1940 |
1940 |
3880 |
871 |
871 |
1742 |
###### |
###### |
###### |
472.84 |
178.2 |
651.04 |
27 |
Flurosis Control programme in State (9489) |
64 |
1476.15 |
1476.15 |
2952.3 |
638.04 |
638.04 |
1276.08 |
838.11 |
838.11 |
###### |
250.51 |
151.74 |
402.26 |
28 |
Controll of brackishness Ujjain (4867) |
20 |
250 |
250 |
500 |
102 |
102 |
204 |
148 |
148 |
296 |
52.76 |
9.04 |
61.8 |
29 |
Control of Brackishness in M.P. (9207) |
64 |
565 |
565 |
1130 |
177.75 |
177.75 |
355.5 |
387.25 |
387.25 |
774.5 |
103.18 |
63 |
166.18 |
30 |
Control of Brackishness in M.P. (9207) |
41 |
250 |
250 |
500 |
76.5 |
76.5 |
153 |
173.5 |
173.5 |
347 |
30.1 |
10.19 |
40.28 |
31 |
Laboratories (Estt.) (3862) |
20 |
150 |
150 |
300 |
37.5 |
37.5 |
75 |
112.5 |
112.5 |
225 |
33.63 |
28.2 |
61.83 |
Total for W.Q. affected schemes |
|
7834.15 |
7834.15 |
15668.3 |
3405.54 |
3405.54 |
6811.08 |
###### |
###### |
###### |
1530.33 |
545.32 |
2075.65 |
G. TOTAL FOR RURAL SECTOR |
|
34987.98 |
47630.21 |
82618.19 |
20054.59 |
23456.67 |
39411.26 |
###### |
###### |
###### |
17022.55 |
15482.56 |
32505.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Urban |
|
|
|
|
|
|
|
|
|
|
|
|
|
32 |
Grant in aid (2181)(192) |
20 |
500 |
0 |
500 |
230 |
0 |
230 |
270 |
|
270 |
215 |
0 |
215 |
33 |
State Loan. (2182)(7446)(7447) |
20 |
290 |
0 |
290 |
24 |
0 |
24 |
266 |
|
266 |
|
|
0 |
34 |
urban survey works(4184) |
20 |
10 |
0 |
10 |
6 |
0 |
6 |
4 |
|
4 |
0.3 |
|
0.3 |
35 |
Constn. of SEW Line Med. College Jabalpur(5901) |
20 |
60 |
0 |
60 |
21 |
0 |
21 |
39 |
|
39 |
|
|
0 |
Total |
|
860 |
0 |
860 |
281 |
0 |
281 |
579 |
0 |
579 |
215.3 |
0 |
215.3 |
GRANT NO.64 S.C.P. |
|
|
|
|
|
|
|
|
|
|
|
|
|
36 |
Grant in aid (2181) (191) |
64 |
100 |
0 |
100 |
24.31 |
0 |
24.31 |
|
|
|
20.99 |
|
20.99 |
37 |
Grant in aid (2181) (192) |
64 |
100 |
0 |
100 |
25 |
0 |
25 |
|
|
|
|
|
0 |
Total |
|
200 |
0 |
200 |
49.31 |
0 |
49.31 |
0 |
0 |
0 |
20.99 |
0 |
20.99 |
Grant Total Urban State Plan |
|
1060 |
0 |
1060 |
330.31 |
0 |
330.31 |
579 |
0 |
579 |
236.29 |
0 |
236.29 |
GRANT TOTAL RURAL + URBAN : |
|
36047.98 |
47630.21 |
83678.19 |
20384.9 |
23456.67 |
39741.57 |
###### |
###### |
###### |
17258.84 |
15482.56 |
32741.4 |