अध्याय 8

S.No. Programme Details Grant No. Budget Provision     Allotment upto 30-09-2011 Balance Expenditure upto 30.09.2011    
      State Plan Central Plan Total State Plan Central Plan Total State Plan Central Plan Total State Plan Central Plan Total
1 2 3 4 5 6 10 11 12 10 11 12 13 14 15
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