RER, dFft ffisqlN €idr .rqr t ii trdadsrdR ol F6qfr qrR Eti qr ff IIft or qq fua t--'x,-{'',tt...

sfuor ri@r- i-1slffocqofia-27e / 2a16 .//,lP tAofutn sronEtr fdtlrT

drq csnr {r,3rq{ sfus {E {de qErffi |

frTq-

lqrc sfus,/vfuq,

RER, qa{r I

ffiq s{ zorrrzrii,ii$qidqir

czr;r, ft .iir, -.?8. /tl 2 O/<dFft rgqro qq ffi d irfqcl !ff

R<n fulrl {ss i leqr6 za.rr zore oJ ffiq s{ 2oro-rz d Bdiq3qta6 qq lM gfu6r 6r gq1effii fuql .rqr I Ediq 3r1{a6 qq ]M crqrs-hq{, {d<rr G nisdr,i lifidFr hr)q{ tr iitr'F l.fn i fu-o or.rz.zoro

ot F+nRo os crRd ilqr vnr i r fldiq sTT{6 qq M d gkf6r riirqol d or € t fltu q6 qrr6r0 d {d ft fd,r.r d €do-d {rr n fttfn irFr6r qEirn q{dri{d e I

Ffls $At 6 qq ffi d ddtrd fiiqqhr fin{6 d Rixrr qsa d crftd€ti {drRq d {ffi clF Eti d c!"r! *i hB ffirFr t ry{d f i qrid sq{K qsr {qq ri?d fuqr qrhn I E+q s-Ef.6 aq hfl,h n {€t 31{dt1} cRlniid qRr 6l qq orfu{{{r tr'ffi iri d qq{18 ff fuqr qnr I I q,r{ :i.rsqlN €idr .rqr t ii trdadsrdR ol F6qfr qrR Eti qr ff IIft or qq fua

t--'x,-{'',tt("trq qad ar)

srqr qfuq g€-.r.ii, q<IEd

erqro- q 1slaovqodo 27e /2016 /.162- /Ao ceT. fuzt/Iu//cfrtuft-esrc ,rdri.lrFR ai qis cFrrft/EdTdsreTs (+qr G 16). ft6n,

q.n 6). ttc{t€ qffd B,i,i !q{.6 qq FT<"t gftrfdr +1 +dtq eRzf {rliFjcs 3nqtrd ar@ ig ilid I \r

2'*4"" ..(dlq F6r{r fl)

iiq{ FBa-qd-{de q<Iffi5rqrq'-,r 15l0oqso.ffo-27e/2o16 ./,y'62., / fu ceril,, frni6: eC// 4-1e

fiiiaff-{dTqE r irqcrd d lErr rlhs/T6rfu€|s. c-n qq.qrqTelq,/sRei {6rfttq6. fr6r( qdrr,/q6rftir'r6. sffiGrr frelndq. 'IEfd,nqlqfu4. fu6R REir n'n/hqrr qRqq/qEq. R-6F dt6 i-41 3nd.r,/3ri4r.fftn rrq offi q{r 3rrd,r/er+q 3ngF. F6R qar. sfacq rl.l. 4Ri-d/tq rii d qi){,/r*, ftn ffqr,r d 3nF r1fus/+aTTfi dqfuq/ffi4. rrqF qf<,/F6rF{er6. FRT. T6 Rrin/{q qfir 3ndr d{lf;rdlTq {rhq d Eqrc an< sfuq/Fnorq sngF d cf+a o} Fda 3|ggoalq fu{dr d gRr6r o1 rF nfd qfipt si 3nqr{6 6rfr ig nfi-d I

- -9-{od ,'t t.

{em cifl$ fl}-,r {reds qE-q_ra qqrfufrn

flr.r6 E 15laoTsodo 27el2016 .1162 /fro qe,n. k468//z/1qfifAR-ir,ft trq.i$q 3rgfi/Trfi FrdrE|ar{t/q.n otnR

qsrDr4ftl,/{'ff w a'isFF.r q{Iffi oi a-.ta sqSco.aa ffi in gk6rd \'6 rti qmpi si qrq!,r6 6rt4{ i{ nFd | % . . , ,

"(drq #m qr)

srq{ {fid {rd ffic qqlffi|5rir;in, -r- 15lilloqir0.fio 27e,/2016 -/162 /tuo qe4 f4-fi,r,28r'l2Ol(

cfrjifi- Firro. ii)riqr r]q cRreiq ftt{nFqlfttno l]rqrfuo {reirlil.i{r.lr, _:ft{,}. ,rq iii$Ti{s. ,q sfllll A.rFrlfti{o. girddFlerrdzijFdno. rFr6rcrq ftiYlrdq. ddr €qli \'ij gdr fi,rr,I,/F{ {6. .rar

li,ie .|lriFdas,, .r.€ fi-ilirdq/ii-iqr6. qgqFr F{ipnmq. q{ gs {d{TNftr.r A1-r,r/ftAvrF. irr Rrqn/fqiqF, sprfto Fr& ,/Fdso. qrqFqRiln /h.li6 r.q PEn../1i_i{r6 dq rq qfts"r/F{i{r6. {rq REfi {lq TE

!-fue,r"r "ils(/Fri!r- .Frlnr iFerlq F{i{rdq. riqrq 6arq frrrq/friso.{lil U<:iirq, tR fit.rr 79a5*. {f,ia/Ftnd T-orfi FrisrF.q/l{i{r4,lia Fii:irdq. i]qr. rq Ti\ gs,rr h'nn/fttrr6. siR{al (.q tdnor

ftl?r|dqlfrcro. 3rndsr6R/fttyr6. TFi ]r{eFrl fr*t{r MlillTJr/ji*r6 qllq. Grrr!4 ffil/li-ipro $fiY,h tuir/ qfi 5rcr {1rner6. fn6n/llFlq. slFfq fl:qqEd$r/Iacrli* rlfuqldq. RdR. qeii 6'l

Jidi{ sll[.s6 aq itfi"ff +it gRrd di \'r qft] qflli (q 3n@qqJ 6rln1{ <iflrrr _t

"{41,,'' L

(€trq tr+r$ flr)3rq{ did {rr. {"rd q,irl*di

ir.ll+ { r5l,lio\[1otflo ztsTzorc /162 fla Ea.II. tz,r!.b 2&.1/.2011qfrialq 3rftftar.R q<iir.ri. id!R. qfirl iJq ql)q GaR i)!,'n $ri

gtd6rd{/3rq{ qFld. fa6R Jiql;r qf(sE g{ddror,l ol 1-S{ $5W6 n:n lid{",ft01 gRr6r di 5 5 qF,Ei c$i-q ntm'r tq iftdl

-L-)a- - ,t t

o'" #L'ir-cq{ sfus 116 <qc q<tDoro

srqi6- q-1slflowonio 27el2016 .1/62 ,/fto \eq ltit6 28'//,2J-/4qftfuft T€a +sl fu]a A-j (3r.r\erq) ldflr/i{*{rc. ils \.c

rtarrfi/ llgqr srgzff iir{ qflnrr/rrgfi rlfuq q"rr{l qstlDTl{l lilii lntrt a

gd 5/ irg4rr siid. c" {l wtcr 1o,/tgqn qilrd- crcr 6lsFl/rq,ld qlid.

o)qFn ?rqrl ng.ffi ql*q. €rqfi/{gEfi qfirE dsr rlrqrl iiq €lia. ah"\nrr r|' 9cyla -rFerJ. tu- gxrt F-{r F ldd zqte+ a" p .

6J,n.r li.d fa.n-rlcqri {lF E.iid fi].{Fr A enF €frtq/sftrdG3{)/1,fu-I(]Rlru.r) fra A'{FI.i 3'rci nllq,/r{lrc!'r cqlilq,To. slsr 10. 13 \a a {r iiiltq,"l,lE Jrr ?d{ot at qRdd .4 \", Lh {IFu \.q rrqrg F+drs i I d}

/-f"r ,, \'L(drq FsrV sr)

oqr tlfirE g,l !-lc lii itl;'l]-ru.".r i5,u u'iO\roi,1to 27e /?a16 /Iae,/lda e<:.1. ia,.tit' C E.//,2Z/4

qtift1! {a.rll?r i{,n rll|l,h. r,.r,.1lq A€r lder lrlqr 6[qldq r]r,i.i.r',.1{

(.ij.i q0en) ,il{-fi ,r- ,r',i ltErr qe.rr o ffltt 3rTli6 alq ir{i:' .ill

gll\r,r,r dl \o,rli + i]lu q+.rri 1r :lFF,'?; ali,lF i( r)l!n

{-

(# m\;5rrql sfis sd .nrz rrll!1610

srqr6 E 15,/Aoqso"fio 2je /2016 t1e /fuo ce4, EniE:2&,.// 22.16cfttufr- ri.lt 'gq {sd ft.r-6 F6 sc qfuq/clnd iitr}$/qdoAo

+iq{ s?l o}qiT ol Edt,r ogro as ffi d gftrfr si w cR ii sr?rq{rTE {. srdsqf d'tqri ?-E nftd I cqffi furdF/cr{oao ++dr af Cftrfrd *o*o rio-< ord Er ftill f{qr qrdr e fr {+ f+rTff{ i{sr.e tr{ srd tJ

_- _b-fd,,.\ \ rFqF| Fi6|n EIr)

3lqr nFq-FE-{qe qfle-{ltFqu- ! .s ,So-.po=i0 2/o /20j6 J/ 6.P- /Ao ce4. q'1i4,Cg4,2d,/i

qftfdft-+qe vrie. $ glff rsn€I r<rffi/qlflIldrrq ai Fdtq rq{r6alq tufl"n oi gfu6r ol \c5 cft d €r.r q{flli G 3{r4e{€ or@ ng nRd r

&"r1L(srq r+rv Jrt

qq{ qfus q6 {qd q{rB-6r0

fcgkj ljdkj foÙk foHkkx

f}rh; vuqiwjd O;; fooj.k

2016&17

¼;Fkk fo/kku eaMy ds le{k miLFkkfir½

uoEcj] 2016

o"kZ 2016&2017

dk


lkekU; lkjka'k

2016-2017 Supplementary Budget for the YearSummary for Demandwise Expenditure Details of Secondo"kZ 2016-2017

vk;kstuk fHkUu jkT; ;kstuk dsUnzh; ;kstukxr ;kstuk dsUnz }kjk izk;ksftr

;kstuk

izHk`r ;ksxekax la0 Øekad ,oa o"kZ jkf'k [k.M@Hkkx

01 & d`f"k foHkkx

02 & i'kq ,oa eRL; lalk/ku

foHkkx

03 & Hkou fuekZ.k foHkkx

04 & eaf=eaMy lfpoky;

foHkkx

0

0

2,11,62,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,20,000

3,56,000

0

0

0

0

0

0

0

0

0

0

0

22,11,000

62,00,000

35,00,000

0

81,63,000

50,00,000

10,38,98,000

76,18,000

0

11,87,74,000

6,40,66,000

4,27,13,000

1,55,63,000

1,42,51,000

27,47,000

30,00,000

1,23,50,000

2,28,96,000

82,34,000

1,72,000

1,87,000

7,72,000

14,31,000

5,15,000

7,77,71,000

1,49,92,000

9,37,000

0

0

0

12,30,00,000

8,20,00,000

12,60,000

8,40,000

5,03,76,000

3,78,13,000

1,30,00,000

9,32,000

41,92,40,000

1,40,00,000

14,66,70,000

0

0

0

1,60,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

8,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,38,98,000

76,18,000

2,11,62,000

11,87,74,000

6,40,66,000

4,27,13,000

1,55,63,000

1,42,51,000

27,47,000

30,00,000

1,23,50,000

2,28,96,000

82,34,000

1,72,000

1,87,000

7,72,000

14,31,000

5,15,000

7,77,71,000

1,49,92,000

9,37,000

8,00,00,000

1,20,000

3,56,000

12,30,00,000

8,20,00,000

12,60,000

8,40,000

5,03,76,000

3,78,13,000

1,30,00,000

9,32,000

41,92,40,000

1,40,00,000

14,66,70,000

22,11,000

62,00,000

35,00,000

1,60,00,00,000

81,63,000

50,00,000

D/128/2016

D/129/2016

D/130/2016

D/134/2016

D/135/2016

D/136/2016

D/138/2016

D/139/2016

D/140/2016

D/141/2016

D/142/2016

D/143/2016

D/144/2016

D/145/2016

D/146/2016

D/147/2016

D/148/2016

D/149/2016

D/150/2016

D/151/2016

D/152/2016

D/68/2016

D/91/2016

D/92/2016

D/93/2016

D/94/2016

D/95/2016

D/96/2016

D/109/2016

D/111/2016

D/26/2016

D/44/2016

D/45/2016

D/90/2016

D/110/2016

D/10/2016

D/52/2016

D/63/2016

D/70/2016

B/55/2016

B/70/2016

10,38,98,000

76,18,000

2,11,62,000

11,87,74,000

6,40,66,000

4,27,13,000

1,55,63,000

1,42,51,000

27,47,000

30,00,000

1,23,50,000

2,28,96,000

82,34,000

1,72,000

1,87,000

7,72,000

14,31,000

5,15,000

7,77,71,000

1,49,92,000

9,37,000

8,00,00,000

1,20,000

3,56,000

12,30,00,000

8,20,00,000

12,60,000

8,40,000

5,03,76,000

3,78,13,000

1,30,00,000

9,32,000

41,92,40,000

1,40,00,000

14,66,70,000

22,11,000

62,00,000

35,00,000

1,60,00,00,000

81,63,000

50,00,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&2

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

0

8,00,00,000

0

0

;ksx -

;ksx -

;ksx -

;ksx -

0

0

0

0

53,40,49,000

37,57,65,000

59,38,42,000

1,62,50,74,000

0

0

0

0

51,28,87,000

29,52,89,000

59,38,42,000

1,60,00,00,000

2,11,62,000

4,76,000

0

2,50,74,000

01

02

03

04

53,40,49,000

37,57,65,000

59,38,42,000

1,62,50,74,000

ds f}rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k¼jkf'k :i;s esa½



;kstuk


05 & jkT;iky lfpoky;

07 & fuxjkuh foHkkx

08 & dyk] laLd`fr ,oa ;qok

foHkkx

09 & lgdkfjrk foHkkx

12 & foÙk foHkkx

13 & lwn Hkqxrku

14 & _.k vnk;fx;k¡

15 & isa'ku

18 & [kk| ,oa miHkksDrk

laj{k.k foHkkx

0

0

0

17,83,000

7,00,000

10,00,000

5,00,000

1,000

24,25,000

1,000

0

25,00,000

0

0

0

10,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

8,35,000

2,84,20,000

10,00,000

30,00,000

0

0

0

0

0

0

0

20,79,81,000

0

10,00,00,000

9,35,67,000

8,19,56,000

0

0

0

2,84,20,000

10,00,000

30,00,000

17,83,000

7,00,000

10,00,000

5,00,000

1,000

24,25,000

1,000

20,79,81,000

25,00,000

10,00,00,000

9,35,67,000

8,19,56,000

10,00,000

4,000

8,35,000

D/56/2016

D/57/2016

D/58/2016

D/74/2016

D/75/2016

D/113/2016

D/114/2016

B/64/2016

D/20/2016

B/76/2016

D/1/2016

B/65/2016

D/3/2016

D/4/2016

D/2/2016

D/112/2016

B/42/2016

B/52/2016

2,84,20,000

10,00,000

30,00,000

17,83,000

7,00,000

10,00,000

5,00,000

1,000

24,25,000

1,000

20,79,81,000

25,00,000

10,00,00,000

9,35,67,000

8,19,56,000

10,00,000

4,000

8,35,000

Hkkx&1

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&2

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

2

2

2

2

0

0

0

0

0

0

0

0

8,35,000

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

3,24,20,000

0

0

0

20,79,81,000

19,35,67,000

8,19,56,000

0

0

3,24,20,000

39,83,000

1,000

24,26,000

21,04,81,000

19,35,67,000

8,19,56,000

10,00,000

8,39,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4,000

0

39,83,000

1,000

24,26,000

25,00,000

0

0

10,00,000

0

05

07

08

09

12

13

14

15

18

3,24,20,000

39,83,000

1,000

24,26,000

21,04,81,000

19,35,67,000

8,19,56,000

10,00,000

8,39,000




;kstuk


20 & LokLF; foHkkx

21 & f'k{kk foHkkx

22 & x`g foHkkx

23 & m|ksx foHkkx

25 & lwpuk izkoSf/kdh foHkkx

4,92,00,000

8,03,000

5,60,00,000

2,00,000

2,00,00,000

30,00,00,000

3,14,00,000

7,43,00,000

3,00,00,000

2,50,00,000

42,00,000

1,000

1,000

1,000

0

0

0

0

0

15,93,000

0

1,000

1,22,00,000

3,51,00,000

0

0

2,50,00,000

0

1,11,00,000

90,00,000

90,00,000

90,00,000

0

0

0

26,58,000

0

0

0

5,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5,27,95,000

1,18,76,88,000

3,31,00,000

14,21,00,000

39,09,00,000

0

1,000

0

0

0

1,20,00,000

75,94,45,000

0

1,00,00,00,000

0

0

0

0

3,80,00,000

2,00,00,000

1,00,00,000

0

1,000

2,000

1,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4,92,00,000

8,03,000

5,60,00,000

2,00,000

2,00,00,000

30,00,00,000

3,14,00,000

7,43,00,000

3,00,00,000

2,50,00,000

42,00,000

1,000

1,000

1,000

5,27,95,000

1,18,76,88,000

3,31,00,000

14,21,00,000

39,09,00,000

15,93,000

1,000

1,000

1,22,00,000

3,51,00,000

1,20,00,000

75,94,45,000

2,50,00,000

1,00,00,00,000

1,11,00,000

90,00,000

90,00,000

90,00,000

3,80,00,000

2,00,00,000

1,00,00,000

26,58,000

1,000

2,000

1,000

5,00,00,000

D/12/2016

D/13/2016

D/22/2016

D/62/2016

D/76/2016

D/154/2016

D/155/2016

D/156/2016

D/157/2016

D/158/2016

D/159/2016

B/41/2016

B/54/2016

B/58/2016

B/71/2016

B/72/2016

B/73/2016

B/74/2016

B/75/2016

B/39/2016

B/63/2016

B/69/2016

D/46/2016

D/47/2016

D/48/2016

D/49/2016

D/123/2016

D/126/2016

D/131/2016

B/48/2016

B/66/2016

B/68/2016

D/103/2016

D/120/2016

D/153/2016

B/43/2016

B/60/2016

B/61/2016

B/62/2016

D/125/2016

4,92,00,000

8,03,000

5,60,00,000

2,00,000

2,00,00,000

30,00,00,000

3,14,00,000

7,43,00,000

3,00,00,000

2,50,00,000

42,00,000

1,000

1,000

1,000

5,27,95,000

1,18,76,88,000

3,31,00,000

14,21,00,000

39,09,00,000

15,93,000

1,000

1,000

1,22,00,000

3,51,00,000

1,20,00,000

75,94,45,000

2,50,00,000

1,00,00,00,000

1,11,00,000

90,00,000

90,00,000

90,00,000

3,80,00,000

2,00,00,000

1,00,00,000

26,58,000

1,000

2,000

1,000

5,00,00,000

Hkkx&1

Hkkx&2

Hkkx&2

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&2

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

2

0

0

0

0

0

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

0

0

0

0

0

2,39,76,89,000

15,95,000

1,88,18,45,000

7,06,62,000

5,00,00,000

0

0

0

0

0

1,80,65,83,000

1,000

1,77,14,45,000

6,80,04,000

0

59,11,06,000

15,94,000

11,04,00,000

26,58,000

5,00,00,000

20

21

22

23

25

2,39,76,89,000

15,95,000

1,88,18,45,000

7,06,62,000

5,00,00,000




;kstuk


26 & Je lalk/ku foHkkx

27 & fof/k foHkkx

28 & mPp U;k;ky;

30 & vYila[;d dY;k.k

foHkkx

31 & lalnh; dk;Z foHkkx

32 & fo/kku eaMy

33 & lkekU; iz'kklu foHkkx

34 & fcgkj yksd lsok vk;ksx

35 & ;kstuk ,oa fodkl foHkkx

48,00,000

1,000

36,00,000

8,05,000

2,52,00,000

1,00,00,000

0

0

0

1,37,00,000

52,40,000

0

4,00,000

48,00,000

60,00,000

3,00,000

1,00,000

36,80,000

12,00,000

80,00,000

72,00,000

6,00,000

0

0

25,00,00,000

13,00,000

20,00,000

98,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

8,00,00,000

1,00,00,000

0

0

12,00,000

0

0

0

0

0

0

0

0

0

0

1,04,32,38,000

0

0

0

0

0

0

40,00,000

5,03,77,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

16,46,00,000

4,75,82,000

58,01,000

0

0

0

0

0

0

16,21,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,00,000

0

0

0

0

3,38,33,000

0

0

0

0

0

48,00,000

1,000

36,00,000

8,05,000

2,52,00,000

1,00,00,000

16,21,00,000

8,00,00,000

1,00,00,000

1,37,00,000

52,40,000

12,00,000

4,00,000

48,00,000

60,00,000

3,00,000

1,00,000

36,80,000

12,00,000

80,00,000

72,00,000

6,00,000

1,04,32,38,000

10,00,000

25,00,00,000

13,00,000

20,00,000

98,00,000

3,38,33,000

40,00,000

5,03,77,000

16,46,00,000

4,75,82,000

58,01,000

D/9/2016

B/51/2016

D/65/2016

D/108/2016

B/38/2016

B/57/2016

D/51/2016

D/5/2016

D/6/2016

D/28/2016

D/115/2016

D/127/2016

D/61/2016

D/116/2016

D/117/2016

D/118/2016

D/121/2016

D/122/2016

D/7/2016

D/53/2016

D/97/2016

D/119/2016

D/124/2016

D/161/2016

B/37/2016

B/49/2016

B/53/2016

B/59/2016

D/71/2016

D/73/2016

D/98/2016

D/99/2016

D/100/2016

D/101/2016

48,00,000

1,000

36,00,000

8,05,000

2,52,00,000

1,00,00,000

16,21,00,000

8,00,00,000

1,00,00,000

1,37,00,000

52,40,000

12,00,000

4,00,000

48,00,000

60,00,000

3,00,000

1,00,000

36,80,000

12,00,000

80,00,000

72,00,000

6,00,000

1,04,32,38,000

10,00,000

25,00,00,000

13,00,000

20,00,000

98,00,000

3,38,33,000

40,00,000

5,03,77,000

16,46,00,000

4,75,82,000

58,01,000

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

2

2

2

2

2

0

0

0

0

0

0

0

0

21,79,83,000

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

0

0

16,21,00,000

0

0

0

10,00,000

3,38,33,000

0

48,01,000

3,96,05,000

16,21,00,000

11,01,40,000

4,00,000

1,48,80,000

1,32,43,38,000

3,38,33,000

27,23,60,000

0

0

0

0

0

0

0

0

0

0

0

0

9,12,00,000

0

0

1,04,32,38,000

0

5,43,77,000

48,01,000

3,96,05,000

0

1,89,40,000

4,00,000

1,48,80,000

28,01,00,000

0

0

26

27

28

30

31

32

33

34

35

48,01,000

3,96,05,000

16,21,00,000

11,01,40,000

4,00,000

1,48,80,000

1,32,43,38,000

3,38,33,000

27,23,60,000




;kstuk


36 & yksd LokLF; vfHk;a=.k

foHkkx

38 & fuca/ku] mRikn ,oa e|

fu"ks/k foHkkx

39 & vkink izca/ku foHkkx

40 & jktLo ,oa Hkwfe lq/kkj

foHkkx

41 & iFk fuekZ.k foHkkx

42 & xzkeh.k fodkl foHkkx

43 & foKku ,oa izkoSf/kdh

foHkkx

10,00,00,000

4,00,00,000

5,65,000

4,10,000

9,00,000

5,00,000

10,00,00,000

50,00,00,000

21,30,000

2,00,00,000

1,40,00,00,000

1,75,00,00,000

3,00,00,00,000

2,50,00,00,000

4,00,00,000

2,00,00,00,000

10,00,00,000

4,34,99,000

40,00,000

2,10,00,000

14,00,000

0

0

0

0

0

0

0

0

0

37,92,000

1,50,00,000

1,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,12,00,00,000

1,46,00,00,000

1,000

2,34,42,94,000

4,88,43,45,000

37,18,74,000

2,97,50,00,000

1,23,25,00,000

4,25,00,000

0

0

0

1,50,00,000

36,50,000

9,40,00,000

1,39,23,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,00,00,000

4,00,00,000

5,65,000

4,10,000

9,00,000

5,00,000

10,00,00,000

50,00,00,000

21,30,000

2,00,00,000

1,40,00,00,000

1,75,00,00,000

3,00,00,00,000

2,50,00,00,000

4,00,00,000

2,00,00,00,000

10,00,00,000

4,34,99,000

40,00,000

2,10,00,000

14,00,000

2,12,00,00,000

1,46,00,00,000

1,000

2,34,42,94,000

4,88,43,45,000

37,18,74,000

2,97,50,00,000

1,23,25,00,000

4,25,00,000

37,92,000

1,50,00,000

1,00,00,000

1,50,00,000

36,50,000

9,40,00,000

1,39,23,000

D/132/2016

D/133/2016

D/50/2016

D/54/2016

D/55/2016

D/59/2016

D/11/2016

D/18/2016

D/27/2016

D/60/2016

B/35/2016

B/36/2016

B/44/2016

B/45/2016

B/46/2016

B/47/2016

B/50/2016

D/64/2016

D/66/2016

D/67/2016

D/102/2016

D/24/2016

D/37/2016

D/38/2016

D/30/2016

D/31/2016

D/32/2016

D/33/2016

D/34/2016

D/35/2016

D/83/2016

D/84/2016

D/85/2016

D/86/2016

D/87/2016

D/88/2016

D/89/2016

10,00,00,000

4,00,00,000

5,65,000

4,10,000

9,00,000

5,00,000

10,00,00,000

50,00,00,000

21,30,000

2,00,00,000

1,40,00,00,000

1,75,00,00,000

3,00,00,00,000

2,50,00,00,000

4,00,00,000

2,00,00,00,000

10,00,00,000

4,34,99,000

40,00,000

2,10,00,000

14,00,000

2,12,00,00,000

1,46,00,00,000

1,000

2,34,42,94,000

4,88,43,45,000

37,18,74,000

2,97,50,00,000

1,23,25,00,000

4,25,00,000

37,92,000

1,50,00,000

1,00,00,000

1,50,00,000

36,50,000

9,40,00,000

1,39,23,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

2

0

0

0

0

0

0

0

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

0

0

0

0

0

0

0

14,00,00,000

23,75,000

11,41,21,30,000

6,98,99,000

3,58,00,01,000

11,85,05,13,000

15,53,65,000

0

0

0

0

0

0

0

0

0

0

0

3,58,00,01,000

11,85,05,13,000

12,65,73,000

14,00,00,000

23,75,000

11,41,21,30,000

6,98,99,000

0

0

2,87,92,000

36

38

39

40

41

42

43

14,00,00,000

23,75,000

11,41,21,30,000

6,98,99,000

3,58,00,01,000

11,85,05,13,000

15,53,65,000




;kstuk


44 & vuqlwfpr tkfr ,oa

vuqlwfpr tutkfr dY;k.k

foHkkx

45 & xUuk m|ksx foHkkx

46 & i;ZVu foHkkx

47 & ifjogu foHkkx

48 & uxj fodkl ,oa vkokl

foHkkx

49 & Tky lalk/ku foHkkx

50 & y?kq ty lalk/ku foHkkx

0

4,88,56,000

0

2,50,000

0

0

0

0

0

0

0

69,27,17,000

0

0

3,00,00,000

0

48,54,00,000

1,48,50,000

3,00,00,000

0

0

0

0

20,00,00,000

34,92,38,000

21,58,27,000

29,34,35,000

0

0

1,34,41,000

2,50,000

0

0

6,20,00,000

0

12,07,64,000

99,60,000

19,20,000

1,20,000

66,40,000

12,80,000

80,000

0

33,17,000

10,00,00,000

0

1,000

0

0

0

10,43,000

21,31,42,000

57,25,00,000

90,00,00,000

0

0

0

0

2,03,40,00,000

96,60,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,00,00,000

4,88,56,000

6,20,00,000

2,50,000

12,07,64,000

99,60,000

19,20,000

1,20,000

66,40,000

12,80,000

80,000

69,27,17,000

33,17,000

10,00,00,000

3,00,00,000

1,000

48,54,00,000

1,48,50,000

3,00,00,000

10,43,000

21,31,42,000

57,25,00,000

90,00,00,000

20,00,00,000

34,92,38,000

21,58,27,000

29,34,35,000

2,03,40,00,000

96,60,00,000

1,34,41,000

2,50,000

D/23/2016

D/29/2016

D/39/2016

D/69/2016

D/72/2016

D/77/2016

D/78/2016

D/79/2016

D/80/2016

D/81/2016

D/82/2016

D/160/2016

D/14/2016

D/15/2016

D/36/2016

B/56/2016

B/67/2016

D/19/2016

D/21/2016

D/40/2016

D/41/2016

D/42/2016

D/43/2016

D/104/2016

D/105/2016

D/106/2016

D/107/2016

D/16/2016

D/17/2016

B/40/2016

D/137/2016

2,00,00,000

4,88,56,000

6,20,00,000

2,50,000

12,07,64,000

99,60,000

19,20,000

1,20,000

66,40,000

12,80,000

80,000

69,27,17,000

33,17,000

10,00,00,000

3,00,00,000

1,000

48,54,00,000

1,48,50,000

3,00,00,000

10,43,000

21,31,42,000

57,25,00,000

90,00,00,000

20,00,00,000

34,92,38,000

21,58,27,000

29,34,35,000

2,03,40,00,000

96,60,00,000

1,34,41,000

2,50,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&2

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

2

2

2,00,00,000

0

0

0

0

0

0

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

0

0

0

0

0

0

0

13,08,56,000

83,37,31,000

61,87,18,000

4,48,50,000

2,74,51,85,000

3,01,34,41,000

2,50,000

0

0

0

0

0

0

0

6,20,00,000

14,07,64,000

10,33,18,000

0

1,68,66,85,000

3,00,00,00,000

0

4,88,56,000

69,29,67,000

51,54,00,000

4,48,50,000

1,05,85,00,000

1,34,41,000

2,50,000

44

45

46

47

48

49

50

13,08,56,000

83,37,31,000

61,87,18,000

4,48,50,000

2,74,51,85,000

3,01,34,41,000

2,50,000


31,88,18,000 71,28,57,000 44,61,69,65,000 0 28,38,67,24,000 15,19,85,66,000egk;ksx & 44,61,69,65,000

Summary for Expenditure Details of Second Supplementary Budget for the Year 2016-2017

o"kZ 2016-2017 ds f}rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k

ekax

la0

vk;kstuk fHkUu jkT; ;kstuk

dsUnzh; ;kstukxr

;kstuk

dsUnz }kjk izk;ksftr

;kstuk izHk`r ;ksxeq[; 'kh"kZ Øekad

,oa o"kZ

jkf'k [k.M@Hkkx

2011 & laln@jkT;@la?k@jkT;

{ks= fo/kkueaMy

2012 & jk"Vªifr]

mi&jk"Vªifr@jkT;iky@la?k

jkT;

2013 & eaf=zifj"kn

2014 & U;k; iz'kklu

2015 & fuokZpu

2029 & Hkw jktLo

2030 & LVkEi rFkk iathdj.k

32

32

32

32

32

05

05

05

04

28

27

40

27

48

40

38

38

48,00,000

60,00,000

3,00,000

1,00,000

36,80,000

0

0

0

50,00,000

0

36,00,000

14,00,000

2,52,00,000

20,00,00,000

2,10,00,000

4,10,000

5,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,84,20,000

10,00,000

30,00,000

0

16,21,00,000

0

0

0

0

0

0

0

48,00,000

60,00,000

3,00,000

1,00,000

36,80,000

2,84,20,000

10,00,000

30,00,000

50,00,000

16,21,00,000

36,00,000

14,00,000

2,52,00,000

20,00,00,000

2,10,00,000

4,10,000

5,00,000

D/116/16-17

D/117/16-17

D/118/16-17

D/121/16-17

D/122/16-17

D/56/16-17

D/57/16-17

D/58/16-17

B/70/16-17

D/51/16-17

D/65/16-17

D/102/16-17

B/38/16-17

D/104/16-17

D/67/16-17

D/54/16-17

D/59/16-17

48,00,000

60,00,000

3,00,000

1,00,000

36,80,000

2,84,20,000

10,00,000

30,00,000

50,00,000

16,21,00,000

36,00,000

14,00,000

2,52,00,000

20,00,00,000

2,10,00,000

4,10,000

5,00,000

Hkkx&1

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

2

0

0

0

0

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

3,24,20,000

0

16,21,00,000

0

0

0

1,48,80,000

3,24,20,000

50,00,000

19,23,00,000

20,00,00,000

2,10,00,000

9,10,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,48,80,000

0

50,00,000

3,02,00,000

20,00,00,000

2,10,00,000

9,10,000

2011

2012

2013

2014

2015

2029

2030

1,48,80,000

3,24,20,000

50,00,000

19,23,00,000

20,00,00,000

2,10,00,000

9,10,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k [k.M@Hkkx

2039 & jkT; mRikn 'kqYd

2041 & okgu dj

2048 & _.k ?kVkus ;k

mldk ifjgkj djus

2049 & C;kt vnk;fx;ka

2051 & yksd lsok vk;ksx

2052 & lfpoky;&lkekU;

lsok,¡

38

38

47

12

13

13

34

33

33

31

04

40

33

27

33

33

12

22

5,65,000

9,00,000

3,00,00,000

0

0

0

0

25,00,00,000

12,00,000

4,00,000

35,00,000

40,00,000

72,00,000

8,05,000

0

98,00,000

25,00,000

90,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,04,32,38,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

20,79,81,000

10,00,00,000

9,35,67,000

3,38,33,000

0

0

0

0

0

0

0

0

0

0

0

5,65,000

9,00,000

3,00,00,000

20,79,81,000

10,00,00,000

9,35,67,000

3,38,33,000

25,00,00,000

12,00,000

4,00,000

35,00,000

40,00,000

72,00,000

8,05,000

1,04,32,38,000

98,00,000

25,00,000

90,00,000

D/50/16-17

D/55/16-17

D/21/16-17

D/1/16-17

D/3/16-17

D/4/16-17

D/71/16-17

B/37/16-17

D/7/16-17

D/61/16-17

D/63/16-17

D/66/16-17

D/97/16-17

D/108/16-17

D/124/16-17

B/59/16-17

B/65/16-17

B/68/16-17

5,65,000

9,00,000

3,00,00,000

20,79,81,000

10,00,00,000

9,35,67,000

3,38,33,000

25,00,00,000

12,00,000

4,00,000

35,00,000

40,00,000

72,00,000

8,05,000

1,04,32,38,000

98,00,000

25,00,000

90,00,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&2

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

2

0

0

0

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

0

20,79,81,000

19,35,67,000

3,38,33,000

0

14,65,000

3,00,00,000

20,79,81,000

19,35,67,000

28,38,33,000

1,08,16,43,000

0

0

0

0

0

0

0

0

0

0

0

1,04,32,38,000

14,65,000

3,00,00,000

0

0

25,00,00,000

3,84,05,000

2039

2041

2048

2049

2051

2052

14,65,000

3,00,00,000

20,79,81,000

19,35,67,000

28,38,33,000

1,08,16,43,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k [k.M@Hkkx

2053 & ftyk iz'kklu

2055 & iqfyl

2056 & tsy

2059 & yksd fuekZ.k dk;Z

2070 & vU; iz'kklfud

lsok,¡

33

33

33

22

22

22

03

22

22

04

33

35

07

07

07

07

33

04

6,00,000

13,00,000

20,00,000

0

2,50,00,000

1,11,00,000

0

1,22,00,000

0

62,00,000

80,00,000

0

17,83,000

7,00,000

10,00,000

5,00,000

0

81,63,000

0

0

0

1,00,00,00,000

0

0

1,30,00,000

0

1,20,00,000

0

0

40,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,00,000

0

6,00,000

13,00,000

20,00,000

1,00,00,00,000

2,50,00,000

1,11,00,000

1,30,00,000

1,22,00,000

1,20,00,000

62,00,000

80,00,000

40,00,000

17,83,000

7,00,000

10,00,000

5,00,000

10,00,000

81,63,000

D/119/16-17

B/49/16-17

B/53/16-17

D/126/16-17

D/123/16-17

D/131/16-17

D/26/16-17

D/46/16-17

D/48/16-17

D/52/16-17

D/53/16-17

D/73/16-17

D/74/16-17

D/75/16-17

D/113/16-17

D/114/16-17

D/161/16-17

B/55/16-17

6,00,000

13,00,000

20,00,000

1,00,00,00,000

2,50,00,000

1,11,00,000

1,30,00,000

1,22,00,000

1,20,00,000

62,00,000

80,00,000

40,00,000

17,83,000

7,00,000

10,00,000

5,00,000

10,00,000

81,63,000

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&2

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

0

0

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

10,00,000

39,00,000

1,00,00,00,000

3,61,00,000

1,30,00,000

5,55,46,000

0

0

0

0

0

0

1,00,00,00,000

0

1,30,00,000

1,60,00,000

39,00,000

0

3,61,00,000

0

3,85,46,000

2053

2055

2056

2059

2070

39,00,000

1,00,00,00,000

3,61,00,000

1,30,00,000

5,55,46,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k [k.M@Hkkx

2071 & isa'ku rFkk vU;

lsokfuo`fRr fgrykHk

2202 & lkekU; f'k{kk

2203 & rduhdh f'k{kk

2204 & [ksydwn rFkk ;qok

lsok,¡

2205 & dyk ,oa laLd`fr

15

30

21

21

43

43

43

43

43

08

04

10,00,000

1,37,00,000

0

1,000

37,92,000

1,50,00,000

1,00,00,000

0

0

1,000

22,11,000

0

0

1,000

0

0

0

0

1,50,00,000

36,50,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,00,000

1,37,00,000

1,000

1,000

37,92,000

1,50,00,000

1,00,00,000

1,50,00,000

36,50,000

1,000

22,11,000

D/112/16-17

D/28/16-17

B/63/16-17

B/69/16-17

D/83/16-17

D/84/16-17

D/85/16-17

D/86/16-17

D/87/16-17

B/64/16-17

D/10/16-17

10,00,000

1,37,00,000

1,000

1,000

37,92,000

1,50,00,000

1,00,00,000

1,50,00,000

36,50,000

1,000

22,11,000

Hkkx&1

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&2

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

0

0

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

0

10,00,000

1,37,02,000

4,74,42,000

1,000

22,11,000

0

0

0

0

0

0

1,000

1,86,50,000

0

0

10,00,000

1,37,01,000

2,87,92,000

1,000

22,11,000

2071

2202

2203

2204

2205

10,00,000

1,37,02,000

4,74,42,000

1,000

22,11,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k [k.M@Hkkx

2210 & fpfdRlk rFkk yksd

LokLF;

2211 & ifjokj dY;k.k

2215 & ty iwfrZ rFkk

lQkbZ

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

20

36

36

4,92,00,000

8,03,000

5,60,00,000

2,00,000

2,00,00,000

3,14,00,000

7,43,00,000

3,00,00,000

2,50,00,000

42,00,000

1,000

1,000

1,000

0

0

0

0

10,00,00,000

4,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

1,18,76,88,000

3,31,00,000

14,21,00,000

39,09,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4,92,00,000

8,03,000

5,60,00,000

2,00,000

2,00,00,000

3,14,00,000

7,43,00,000

3,00,00,000

2,50,00,000

42,00,000

1,000

1,000

1,000

1,18,76,88,000

3,31,00,000

14,21,00,000

39,09,00,000

10,00,00,000

4,00,00,000

D/12/16-17

D/13/16-17

D/22/16-17

D/62/16-17

D/76/16-17

D/155/16-17

D/156/16-17

D/157/16-17

D/158/16-17

D/159/16-17

B/41/16-17

B/54/16-17

B/58/16-17

B/72/16-17

B/73/16-17

B/74/16-17

B/75/16-17

D/132/16-17

D/133/16-17

4,92,00,000

8,03,000

5,60,00,000

2,00,000

2,00,00,000

3,14,00,000

7,43,00,000

3,00,00,000

2,50,00,000

42,00,000

1,000

1,000

1,000

1,18,76,88,000

3,31,00,000

14,21,00,000

39,09,00,000

10,00,00,000

4,00,00,000

Hkkx&1

Hkkx&2

Hkkx&2

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

0

0

0

;ksx &

;ksx &

;ksx &

0

0

0

29,11,06,000

1,75,37,88,000

14,00,00,000

0

0

0

0

1,75,37,88,000

0

29,11,06,000

0

14,00,00,000

2210

2211

2215

29,11,06,000

1,75,37,88,000

14,00,00,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k [k.M@Hkkx

2216 & vkokl

2217 & 'kgjh fodkl

2225 & vuqlwfpr tkfr;ksa]

vuqlwfpr tu tkfr;ksa vkSj

vU;

2230 & Je rFkk jkstxkj

42

42

42

48

48

48

48

48

48

48

44

44

44

30

26

26

0

0

0

0

0

0

0

34,92,38,000

21,58,27,000

29,34,35,000

0

4,88,56,000

0

0

48,00,000

1,000

2,34,42,94,000

4,88,43,45,000

37,18,74,000

10,43,000

21,31,42,000

57,25,00,000

90,00,00,000

0

0

0

0

0

6,20,00,000

12,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,34,42,94,000

4,88,43,45,000

37,18,74,000

10,43,000

21,31,42,000

57,25,00,000

90,00,00,000

34,92,38,000

21,58,27,000

29,34,35,000

2,00,00,000

4,88,56,000

6,20,00,000

12,00,000

48,00,000

1,000

D/30/16-17

D/31/16-17

D/32/16-17

D/40/16-17

D/41/16-17

D/42/16-17

D/43/16-17

D/105/16-17

D/106/16-17

D/107/16-17

D/23/16-17

D/29/16-17

D/39/16-17

D/127/16-17

D/9/16-17

B/51/16-17

2,34,42,94,000

4,88,43,45,000

37,18,74,000

10,43,000

21,31,42,000

57,25,00,000

90,00,00,000

34,92,38,000

21,58,27,000

29,34,35,000

2,00,00,000

4,88,56,000

6,20,00,000

12,00,000

48,00,000

1,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&2

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

0

0

2,00,00,000

0

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

7,60,05,13,000

2,54,51,85,000

13,20,56,000

48,01,000

0

0

0

0

7,60,05,13,000

1,68,66,85,000

6,32,00,000

0

0

85,85,00,000

4,88,56,000

48,01,000

2216

2217

2225

2230

7,60,05,13,000

2,54,51,85,000

13,20,56,000

48,01,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k [k.M@Hkkx

2235 & lkekftd lqj{kk rFkk

dY;k.k

2245 & izkd`frd foifRr ds

dkj.k jkgr

2250 & vU; lkekftd

lsok,¡

2251 & lfpoky;&lkekftd

lsok,¡

22

20

22

27

22

39

39

39

39

39

39

39

39

39

39

30

30

39

30

21

3,51,00,000

30,00,00,000

90,00,000

1,00,00,000

90,00,000

10,00,00,000

50,00,00,000

2,00,00,000

1,40,00,00,000

1,75,00,00,000

3,00,00,00,000

2,50,00,00,000

4,00,00,000

2,00,00,00,000

10,00,00,000

0

0

21,30,000

52,40,000

15,93,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

8,00,00,000

1,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3,51,00,000

30,00,00,000

90,00,000

1,00,00,000

90,00,000

10,00,00,000

50,00,00,000

2,00,00,000

1,40,00,00,000

1,75,00,00,000

3,00,00,00,000

2,50,00,00,000

4,00,00,000

2,00,00,00,000

10,00,00,000

8,00,00,000

1,00,00,000

21,30,000

52,40,000

15,93,000

D/47/16-17

D/154/16-17

B/48/16-17

B/57/16-17

B/66/16-17

D/11/16-17

D/18/16-17

D/60/16-17

B/35/16-17

B/36/16-17

B/44/16-17

B/45/16-17

B/46/16-17

B/47/16-17

B/50/16-17

D/5/16-17

D/6/16-17

D/27/16-17

D/115/16-17

B/39/16-17

3,51,00,000

30,00,00,000

90,00,000

1,00,00,000

90,00,000

10,00,00,000

50,00,00,000

2,00,00,000

1,40,00,00,000

1,75,00,00,000

3,00,00,00,000

2,50,00,00,000

4,00,00,000

2,00,00,00,000

10,00,00,000

8,00,00,000

1,00,00,000

21,30,000

52,40,000

15,93,000

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&1

Hkkx&2

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

0

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

36,31,00,000

11,41,00,00,000

9,00,00,000

89,63,000

0

0

0

0

0

0

9,00,00,000

0

36,31,00,000

11,41,00,00,000

0

89,63,000

2235

2245

2250

2251

36,31,00,000

11,41,00,00,000

9,00,00,000

89,63,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k [k.M@Hkkx

2401 & Qly d`f"k&deZ 45

45

45

45

45

45

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

99,60,000

19,20,000

1,20,000

66,40,000

12,80,000

80,000

11,87,74,000

6,40,66,000

4,27,13,000

1,55,63,000

1,42,51,000

27,47,000

30,00,000

1,23,50,000

2,28,96,000

82,34,000

1,72,000

1,87,000

7,72,000

14,31,000

5,15,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

99,60,000

19,20,000

1,20,000

66,40,000

12,80,000

80,000

11,87,74,000

6,40,66,000

4,27,13,000

1,55,63,000

1,42,51,000

27,47,000

30,00,000

1,23,50,000

2,28,96,000

82,34,000

1,72,000

1,87,000

7,72,000

14,31,000

5,15,000

D/77/16-17

D/78/16-17

D/79/16-17

D/80/16-17

D/81/16-17

D/82/16-17

D/134/16-17

D/135/16-17

D/136/16-17

D/138/16-17

D/139/16-17

D/140/16-17

D/141/16-17

D/142/16-17

D/143/16-17

D/144/16-17

D/145/16-17

D/146/16-17

D/147/16-17

D/148/16-17

D/149/16-17

99,60,000

19,20,000

1,20,000

66,40,000

12,80,000

80,000

11,87,74,000

6,40,66,000

4,27,13,000

1,55,63,000

1,42,51,000

27,47,000

30,00,000

1,23,50,000

2,28,96,000

82,34,000

1,72,000

1,87,000

7,72,000

14,31,000

5,15,000

Hkkx&1[k.M& 2

0;ksx & 0 32,76,71,000 0 32,76,71,000 02401 32,76,71,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k [k.M@Hkkx

2403 & i'kq&ikyu

2404 & Msjh fodkl

2405 & eNyh&ikyu

2415 & d`f"k vuqla/kku

rFkk f'k{kk

2425 & lgdkfjrk

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

09

1,20,000

3,56,000

0

0

0

0

0

0

0

0

0

2,11,62,000

0

0

0

1,000

0

0

5,03,76,000

3,78,13,000

12,30,00,000

8,20,00,000

12,60,000

8,40,000

0

10,38,98,000

76,18,000

0

7,77,71,000

1,49,92,000

9,37,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

8,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,20,000

3,56,000

5,03,76,000

3,78,13,000

12,30,00,000

8,20,00,000

12,60,000

8,40,000

8,00,00,000

10,38,98,000

76,18,000

2,11,62,000

7,77,71,000

1,49,92,000

9,37,000

1,000

D/91/16-17

D/92/16-17

D/109/16-17

D/111/16-17

D/93/16-17

D/94/16-17

D/95/16-17

D/96/16-17

D/68/16-17

D/128/16-17

D/129/16-17

D/130/16-17

D/150/16-17

D/151/16-17

D/152/16-17

B/76/16-17

1,20,000

3,56,000

5,03,76,000

3,78,13,000

12,30,00,000

8,20,00,000

12,60,000

8,40,000

8,00,00,000

10,38,98,000

76,18,000

2,11,62,000

7,77,71,000

1,49,92,000

9,37,000

1,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&2

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

0

0

8,00,00,000

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

0

8,86,65,000

20,71,00,000

8,00,00,000

22,63,78,000

1,000

0

0

0

0

0

8,81,89,000

20,71,00,000

0

20,52,16,000

0

4,76,000

0

0

2,11,62,000

1,000

2403

2404

2405

2415

2425

8,86,65,000

20,71,00,000

8,00,00,000

22,63,78,000

1,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k [k.M@Hkkx

2515 & vU; xzke fodkl

dk;Zdze

2851 & xzke rFkk y?kq m|ksx

2852 & m|ksx

3054 & lM+d rFkk lsrq

3055 & lM+d ifjogu

3451 & lfpoky;&vkfFkZd

lsok,¡

42

42

42

23

23

23

23

23

23

45

25

45

41

47

09

45

50

23

0

0

0

0

0

0

0

0

0

0

5,00,00,000

69,27,17,000

0

1,48,50,000

24,25,000

2,50,000

2,50,000

26,58,000

2,97,50,00,000

1,23,25,00,000

4,25,00,000

3,80,00,000

2,00,00,000

1,00,00,000

1,000

2,000

1,000

12,07,64,000

0

0

2,12,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,97,50,00,000

1,23,25,00,000

4,25,00,000

3,80,00,000

2,00,00,000

1,00,00,000

1,000

2,000

1,000

12,07,64,000

5,00,00,000

69,27,17,000

2,12,00,00,000

1,48,50,000

24,25,000

2,50,000

2,50,000

26,58,000

D/33/16-17

D/34/16-17

D/35/16-17

D/103/16-17

D/120/16-17

D/153/16-17

B/60/16-17

B/61/16-17

B/62/16-17

D/72/16-17

D/125/16-17

D/160/16-17

D/24/16-17

D/19/16-17

D/20/16-17

D/69/16-17

D/137/16-17

B/43/16-17

2,97,50,00,000

1,23,25,00,000

4,25,00,000

3,80,00,000

2,00,00,000

1,00,00,000

1,000

2,000

1,000

12,07,64,000

5,00,00,000

69,27,17,000

2,12,00,00,000

1,48,50,000

24,25,000

2,50,000

2,50,000

26,58,000

Hkkx&1

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&2

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

2

0

0

0

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

0

0

4,25,00,00,000

6,80,04,000

86,34,81,000

2,12,00,00,000

1,48,50,000

55,83,000

0

0

0

0

0

0

4,25,00,00,000

6,80,04,000

12,07,64,000

2,12,00,00,000

0

0

0

0

74,27,17,000

0

1,48,50,000

55,83,000

2515

2851

2852

3054

3055

3451

4,25,00,00,000

6,80,04,000

86,34,81,000

2,12,00,00,000

1,48,50,000

55,83,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k [k.M@Hkkx

3452 & i;ZVu

3454 & tux.kuk losZ{k.k

rFkk lakf[;dh

3456 & flfoy iwfrZ

4055 & iqfyl ij iwathxr

ifjO;;


ij iwathxr ifjO;;

4202 & f'k{kk] [ksydwn] dyk

rFkk laLd`fr ij iwathxr

46

46

46

46

46

40

35

35

35

35

18

18

22

03

03

43

43

03

0

0

3,00,00,000

0

48,54,00,000

4,34,99,000

0

0

0

0

0

0

0

0

0

0

0

0

33,17,000

10,00,00,000

0

1,000

0

0

5,03,77,000

0

0

0

4,000

0

75,94,45,000

9,32,000

41,92,40,000

9,40,00,000

1,39,23,000

1,40,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

16,46,00,000

4,75,82,000

58,01,000

0

8,35,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

33,17,000

10,00,00,000

3,00,00,000

1,000

48,54,00,000

4,34,99,000

5,03,77,000

16,46,00,000

4,75,82,000

58,01,000

4,000

8,35,000

75,94,45,000

9,32,000

41,92,40,000

9,40,00,000

1,39,23,000

1,40,00,000

D/14/16-17

D/15/16-17

D/36/16-17

B/56/16-17

B/67/16-17

D/64/16-17

D/98/16-17

D/99/16-17

D/100/16-17

D/101/16-17

B/42/16-17

B/52/16-17

D/49/16-17

D/44/16-17

D/45/16-17

D/88/16-17

D/89/16-17

D/90/16-17

33,17,000

10,00,00,000

3,00,00,000

1,000

48,54,00,000

4,34,99,000

5,03,77,000

16,46,00,000

4,75,82,000

58,01,000

4,000

8,35,000

75,94,45,000

9,32,000

41,92,40,000

9,40,00,000

1,39,23,000

1,40,00,000

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

0

21,79,83,000

8,35,000

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

0

0

61,87,18,000

31,18,59,000

8,39,000

75,94,45,000

42,01,72,000

12,19,23,000

0

0

0

0

0

0

10,33,18,000

5,03,77,000

4,000

75,94,45,000

42,01,72,000

12,19,23,000

51,54,00,000

4,34,99,000

0

0

0

0

3452

3454

3456

4055

4059

4202

61,87,18,000

31,18,59,000

8,39,000

75,94,45,000

42,01,72,000

12,19,23,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k [k.M@Hkkx


LokLF; ij iwathxr ifjO;;

4700 & eq[; flapkbZ ij

iwathxr ifjO;;

4711 & ck<++ fu;arz.k

ifj;kstukvksa ij iwathxr

ifjO;;

5053 & ukxj foekuu ij

iwathxr ifjO;;

5054 & lM+dksa rFkk lsrqvksa

ij iwathxr ifjO;;

6003 & jkT; ljdkj dk

vkUrfjd _.k

6701 & e/;e flapkbZ ds

fy, dtZ

03

20

49

49

04

41

41

14

49

0

0

0

0

0

0

0

0

1,34,41,000

14,66,70,000

5,27,95,000

2,03,40,00,000

96,60,00,000

1,60,00,00,000

1,46,00,00,000

1,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

8,19,56,000

0

14,66,70,000

5,27,95,000

2,03,40,00,000

96,60,00,000

1,60,00,00,000

1,46,00,00,000

1,000

8,19,56,000

1,34,41,000

D/110/16-17

B/71/16-17

D/16/16-17

D/17/16-17

D/70/16-17

D/37/16-17

D/38/16-17

D/2/16-17

B/40/16-17

14,66,70,000

5,27,95,000

2,03,40,00,000

96,60,00,000

1,60,00,00,000

1,46,00,00,000

1,000

8,19,56,000

1,34,41,000

Hkkx&1

Hkkx&2

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&2

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

2

0

0

0

0

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

0

8,19,56,000

0

19,94,65,000

2,03,40,00,000

96,60,00,000

1,60,00,00,000

1,46,00,01,000

8,19,56,000

1,34,41,000

0

0

0

0

0

0

0

19,94,65,000

2,03,40,00,000

96,60,00,000

1,60,00,00,000

1,46,00,01,000

0

0

0

0

0

0

0

0

1,34,41,000

4210

4700

4711

5053

5054

6003

6701

19,94,65,000

2,03,40,00,000

96,60,00,000

1,60,00,00,000

1,46,00,01,000

8,19,56,000

1,34,41,000

¼jkf'k :i;s esa½

31,88,18,000 71,28,57,000 44,61,69,65,000 0 28,38,67,24,000 15,19,85,66,000egk;ksx & 44,61,69,65,000

vuqnkuksa dh iwjd ek¡xsa Supplementary Demands for Grants

2016&2017

uksV %&vuqnkuksa dh ekaxksa dh jkf'k dks yk[k esa n'kkZ;k x;k gS A

vuqlwph@lkjka'k esa vk¡dM+sa bZdkbZ esa n'kkZ;sa x;s gSa A

vk¡dM+sa yk[k djus esa gq, ?kV&c<+] vxj dksbZ gS rks og

n'keyo ds ckn iw.kkZadu ds dkj.k gS A

1

2016-2017Supplementary Demand for Grants01

Agriculture Department

(Rs. in Lacs )¼yk[k :i;s esa½

Revenue Capital Total(See Book Demands for Grants for Details of Original Grants )

¼ewy vuqnku ds foLr`r C;ksjk gsrq vuqnkuksa dh ekaxsa iqLrd nsf[k,½ jktLo iwath ;ksx

Original Estimate +1st Suppl.

2nd Supplementary

Total(Original plus Supplementary)

Voted

Charged

Voted

Charged

Voted

Charged

278883.82

0.00

5340.49

0.00

284224.31

0.00

2000.00

0.00

0.00

0.00

2000.00

0.00

280883.82

0.00

5340.49

0.00

286224.31

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @

A-ewy vuqnku$ izFke vuqiwjd

f}rh; vuqiwjd

tksM ¼ewy vSkj iwjd ½

AA- bl iwjd vuqnku@fofu;skx dk fglkCk fuEufyf[kr eq[; 'kh"kZ ds vUrxZr fn[kk;k tk,xk A

II. This Supplimentary Grant /Appropriation will be accounted for under the following Major Heads

Major Head Non PlanPlan Total

eq[; 'kh"kZ ;kstuk xSj ;kstuk ;ksx

Revenue Section2401

2415

Crop Husbandry

Agricultural Research and Education

Total Revenue Section

Grand Total Revenue & Capital

Qly d`f"k&deZ

d`f"k vuqla/kku rFkk f'k{kk

;ksx& jktLo Hkkx

;ksx& jktLo ,oa iwath

0.00 0.00

211.62 0.00

211.62 0.00

211.62 0.00

3076.71 0.00

2052.16 0.00

5128.87 0.00

5128.87 0.00

3076.71 0.00

2263.78 0.00

5340.49 0.00

5340.49 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

d`f"k foHkkx

vuqnkuksa dh iwjd ekaxs

ekax la[;k

2


Animal and Fisheries Resource Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

56167.08

0.00

3757.65

0.00

59924.73

0.00

0.00

0.00

0.00

0.00

0.00

0.00

56167.08

0.00

3757.65

0.00

59924.73

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2403

2404

2405

Animal Husbandry

Dairy Development

Fisheries



i'kq&ikyu

Msjh fodkl

eNyh&ikyu

;ksx& jktLo Hkkx


4.76 0.00 0.00 0.00 0.00 0.00

4.76 0.00 4.76 0.00

881.89 0.00

2071.00 0.00

800.00 0.00

3752.89 0.00

3752.89 0.00

886.65 0.00

2071.00 0.00

800.00 0.00

3757.65 0.00

3757.65 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

i'kq ,oa eRL; lalk/ku foHkkx


ekax la[;k

3


Building Construction Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

62629.99

0.00

130.00

0.00

62759.99

0.00

279162.21

0.00

5808.42

0.00

284970.63

0.00

341792.20

0.00

5938.42

0.00

347730.62

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section

Capital Section

2059

4059

4202

4210

Public Works


Capital Outlay on Public Works

Capital Outlay on Education,SportsArt and Culture

Capital Outlay on Medical andPublic Health

Total Capital Section


yksd fuekZ.k dk;Z

;ksx& jktLo Hkkx

yksd fuekZ.k dk;Z ij iwathxr ifjO;;

f'k{kk] [ksydwn] dyk rFkk laLd`fr ij

iwathxr

fpfdRlk rFkk yksd LokLF; ij iwathxr

ifjO;;

;ksx& iwath Hkkx


0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

130.00 0.00

130.00 0.00

4201.72 0.00

140.00 0.00

1466.70 0.00

5808.42 0.00

5938.42 0.00

130.00 0.00

130.00 0.00

4201.72 0.00

140.00 0.00

1466.70 0.00

5808.42 0.00

5938.42 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

iwath Hkkx

Demand No.

Hkou fuekZ.k foHkkx


ekax la[;k

4


Cabinet Secretariat Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

35770.90

0.00

250.74

0.00

36021.64

0.00

1654.13

0.00

16000.00

0.00

17654.13

0.00

37425.03

0.00

16250.74

0.00

53675.77

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section

Capital Section

2013

2052

2070

2205

5053

Council of Ministers

Secretariat-General Services

Other Administrative Services

Art and Culture


Capital Outlay on Civil Aviation



eaf=zifj"kn

lfpoky;&lkekU; lsok,¡

vU; iz'kklfud lsok,¡

dyk ,oa laLd`fr

;ksx& jktLo Hkkx

ukxj foekuu ij iwathxr ifjO;;

;ksx& iwath Hkkx


50.00 0.00

35.00 0.00

143.63 0.00

22.11 0.00

250.74 0.00

0.00 0.00

0.00 0.00

250.74 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

16000.00 0.00

16000.00 0.00

16000.00 0.00

50.00 0.00

35.00 0.00

143.63 0.00

22.11 0.00

250.74 0.00

16000.00 0.00

16000.00 0.00

16250.74 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

iwath Hkkx

Demand No.

eaf=eaMy lfpoky; foHkkx


ekax la[;k

5


Secretariat of the Governor





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

0.00

1421.28

0.00

324.20

0.00

1745.48

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1421.28

0.00

324.20

0.00

1745.48

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2012 President, Vice President/Governor,

Adm. of U.T.



jk"Vªifr] mi&jk"Vªifr@jkT;iky@la?k jkT;

;ksx& jktLo Hkkx


0.00 324.20

0.00 324.20

0.00 324.20

0.00 0.00

0.00 0.00 0.00 0.00

0.00 324.20

0.00 324.20

0.00 324.20

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

jkT;iky lfpoky;


ekax la[;k

6


Election Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

15167.44

0.00

0.00

0.00

15167.44

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15167.44

0.00

0.00

0.00

15167.44

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Demand No.

fuokZpu foHkkx


ekax la[;k

7


Vigilance Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

3607.03

0.00

39.83

0.00

3646.86

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3607.03

0.00

39.83

0.00

3646.86

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2070 Other Administrative Services




;ksx& jktLo Hkkx


39.83 0.00

39.83 0.00

39.83 0.00

0.00 0.00

0.00 0.00 0.00 0.00

39.83 0.00

39.83 0.00

39.83 0.00

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

fuxjkuh foHkkx


ekax la[;k

8


Art, Culture and Youth Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

12559.48

0.00

0.01

0.00

12559.49

0.00

35.00

0.00

0.00

0.00

35.00

0.00

12594.48

0.00

0.01

0.00

12594.49

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2204 Sports and Youth Services



[ksydwn rFkk ;qok lsok,¡

;ksx& jktLo Hkkx


0.01 0.00

0.01 0.00 0.01 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.01 0.00

0.01 0.00 0.01 0.00

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

dyk] laLd`fr ,oa ;qok foHkkx


ekax la[;k

9


Co-operative Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

54221.90

0.00

24.26

0.00

54246.16

0.00

14989.13

0.00

0.00

0.00

14989.13

0.00

69211.03

0.00

24.26

0.00

69235.29

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2425

3451

Co-Operation

Secretariat Economic Services



lgdkfjrk

lfpoky;&vkfFkZd lsok,¡

;ksx& jktLo Hkkx


0.01 0.00

24.25 0.00

24.26 0.00

24.26 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.01 0.00

24.25 0.00

24.26 0.00

24.26 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

lgdkfjrk foHkkx


ekax la[;k

10


Energy Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

770663.96

0.00

0.00

0.00

770663.96

0.00

901769.57

0.00

0.00

0.00

901769.57

0.00

1672433.53

0.00

0.00

0.00

1672433.53

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Demand No.

mtkZ foHkkx


ekax la[;k

11


BC and MBC Welfare Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

195953.88

0.00

0.00

0.00

195953.88

0.00

1600.00

0.00

0.00

0.00

1600.00

0.00

197553.88

0.00

0.00

0.00

197553.88

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Demand No.

fiNM+k oxZ ,oa vfrfiNM+k oxZ dY;k.k foHkkx


ekax la[;k

12


Finance Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

25934.26

56211.50

25.00

2079.81

25959.26

58291.31

547085.00

0.00

0.00

0.00

547085.00

0.00

573019.26

56211.50

25.00

2079.81

573044.26

58291.31

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2048

2052

Appropriation for Reduction orAvoidance of Debt




_.k ?kVkus ;k mldk ifjgkj djus


;ksx& jktLo Hkkx


0.00 2079.81

25.00 0.00

25.00 2079.81

25.00 2079.81

0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00 2079.81

25.00 0.00

25.00 2079.81

25.00 2079.81

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

foÙk foHkkx


ekax la[;k

13


Interest Payment





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

0.00

846880.82

0.00

1935.67

0.00

848816.49

0.00

0.00

0.00

0.00

0.00

0.00

0.00

846880.82

0.00

1935.67

0.00

848816.49

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2049 Interest Payments



C;kt vnk;fx;ka

;ksx& jktLo Hkkx


0.00 1935.67

0.00 1935.67

0.00 1935.67

0.00 0.00

0.00 0.00 0.00 0.00

0.00 1935.67

0.00 1935.67

0.00 1935.67

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

lwn Hkqxrku


ekax la[;k

14


Repayment of Loans





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

0.00

0.00

0.00

0.00

0.00

0.00

0.00

425959.38

0.00

819.56

0.00

426778.94

0.00

425959.38

0.00

819.56

0.00

426778.94

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Capital Section6003 Internal Debt of the State

Government



jkT; ljdkj dk vkUrfjd _.k

;ksx& iwath Hkkx


0.00 819.56

0.00 819.56

0.00 819.56

0.00 0.00

0.00 0.00 0.00 0.00

0.00 819.56

0.00 819.56

0.00 819.56

VotedCharged

VotedCharged

VotedCharged

iwath Hkkx

Demand No.

_.k vnk;fx;k¡


ekax la[;k

15


Pension





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

1627465.29

1069.72

10.00

0.00

1627475.29

1069.72

0.00

0.00

0.00

0.00

0.00

0.00

1627465.29

1069.72

10.00

0.00

1627475.29

1069.72

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2071 Pensions and other Retirement

Benefits



isa'ku rFkk vU; lsokfuo`fRr fgrykHk

;ksx& jktLo Hkkx


10.00 0.00

10.00 0.00

10.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

10.00 0.00

10.00 0.00

10.00 0.00

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

isa'ku


ekax la[;k

16


Panchayati Raj Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

718404.88

0.00

0.00

0.00

718404.88

0.00

0.02

0.00

0.00

0.00

0.02

0.00

718404.90

0.00

0.00

0.00

718404.90

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Demand No.

iapk;rh jkt foHkkx


ekax la[;k

17


Commercial Tax Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

15435.70

0.00

0.00

0.00

15435.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15435.70

0.00

0.00

0.00

15435.70

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Demand No.

okf.kT;&dj foHkkx


ekax la[;k

18


Food and Consumer Protection Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

214321.87

0.00

8.39

0.00

214330.26

0.00

282.82

0.00

0.00

0.00

282.82

0.00

214604.69

0.00

8.39

0.00

214613.08

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section3456 Civil Supplies



flfoy iwfrZ

;ksx& jktLo Hkkx


0.00 0.00

0.00 0.00 0.00 0.00

8.39 0.00

8.39 0.00 8.39 0.00

8.39 0.00

8.39 0.00 8.39 0.00

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

[kk| ,oa miHkksDrk laj{k.k foHkkx


ekax la[;k

19


Environment and Forest Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

35341.81

0.00

0.00

0.00

35341.81

0.00

3885.01

0.00

0.00

0.00

3885.01

0.00

39226.82

0.00

0.00

0.00

39226.82

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Demand No.

i;kZoj.k ,oa ou foHkkx


ekax la[;k

20


Health Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

737053.41

0.00

23448.94

0.00

760502.35

0.00

91301.01

0.00

527.95

0.00

91828.96

0.00

828354.42

0.00

23976.89

0.00

852331.31

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section

Capital Section

2210

2211

2235

4210

Medical and Public Health

Family Welfare

Social Security and Welfare


Capital Outlay on Medical andPublic Health



fpfdRlk rFkk yksd LokLF;

ifjokj dY;k.k

lkekftd lqj{kk rFkk dY;k.k

;ksx& jktLo Hkkx

fpfdRlk rFkk yksd LokLF; ij iwathxr

ifjO;;

;ksx& iwath Hkkx


2911.06 0.00 0.00 0.00

3000.00 0.00

5911.06 0.00

0.00 0.00

0.00 0.00

5911.06 0.00

0.00 0.00

17537.88 0.00 0.00 0.00

17537.88 0.00

527.95 0.00

527.95 0.00

18065.83 0.00

2911.06 0.00

17537.88 0.00

3000.00 0.00

23448.94 0.00

527.95 0.00

527.95 0.00

23976.89 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

iwath Hkkx

Demand No.

LokLF; foHkkx


ekax la[;k

21


Education Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

2258549.00

0.00

15.95

0.00

2258564.95

0.00

41991.93

0.00

0.00

0.00

41991.93

0.00

2300540.93

0.00

15.95

0.00

2300556.88

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2202

2251

General Education

Secretariat-Social Services



lkekU; f'k{kk

lfpoky;&lkekftd lsok,¡

;ksx& jktLo Hkkx


0.01 0.00

15.93 0.00

15.94 0.00

15.94 0.00

0.01 0.00 0.00 0.00

0.01 0.00 0.01 0.00

0.02 0.00

15.93 0.00

15.95 0.00

15.95 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

f'k{kk foHkkx


ekax la[;k

22


Home Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

695412.75

0.00

11224.00

0.00

706636.75

0.00

41050.58

0.00

7594.45

0.00

48645.03

0.00

736463.33

0.00

18818.45

0.00

755281.78

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section

Capital Section

2052

2055

2056

2070

2235

4055


Police

Jails




Capital Outlay on Police




iqfyl

tsy



;ksx& jktLo Hkkx

iqfyl ij iwathxr ifjO;;

;ksx& iwath Hkkx


90.00 0.00 0.00 0.00

361.00 0.00

122.00 0.00

531.00 0.00

1104.00 0.00

0.00 0.00

0.00 0.00

1104.00 0.00

0.00 0.00

10000.00 0.00 0.00 0.00

120.00 0.00 0.00 0.00

10120.00 0.00

7594.45 0.00

7594.45 0.00

17714.45 0.00

90.00 0.00

10000.00 0.00

361.00 0.00

242.00 0.00

531.00 0.00

11224.00 0.00

7594.45 0.00

7594.45 0.00

18818.45 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

iwath Hkkx

Demand No.

x`g foHkkx


ekax la[;k

23


Industries Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

71137.66

0.00

706.62

0.00

71844.28

0.00

7740.00

0.00

0.00

0.00

7740.00

0.00

78877.66

0.00

706.62

0.00

79584.28

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2851

3451

Village and Small Industries




xzke rFkk y?kq m|ksx


;ksx& jktLo Hkkx


0.00 0.00

26.58 0.00

26.58 0.00

26.58 0.00

680.04 0.00 0.00 0.00

680.04 0.00

680.04 0.00

680.04 0.00

26.58 0.00

706.62 0.00

706.62 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

m|ksx foHkkx


ekax la[;k

24


Information and Public Relation Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

20449.60

0.00

0.00

0.00

20449.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20449.60

0.00

0.00

0.00

20449.60

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Demand No.

lwpuk ,oa tulaidZ foHkkx


ekax la[;k

25


Information Technology Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

28587.82

0.00

500.00

0.00

29087.82

0.00

8257.89

0.00

0.00

0.00

8257.89

0.00

36845.71

0.00

500.00

0.00

37345.71

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2852 Industries



m|ksx

;ksx& jktLo Hkkx


500.00 0.00

500.00 0.00

500.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

500.00 0.00

500.00 0.00

500.00 0.00

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

lwpuk izkoSf/kdh foHkkx


ekax la[;k

26


Labour Resource Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

68575.35

0.00

48.01

0.00

68623.36

0.00

20905.39

0.00

0.00

0.00

20905.39

0.00

89480.74

0.00

48.01

0.00

89528.75

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2230 Labour and Employment



Je rFkk jkstxkj

;ksx& jktLo Hkkx


48.01 0.00

48.01 0.00

48.01 0.00

0.00 0.00

0.00 0.00 0.00 0.00

48.01 0.00

48.01 0.00

48.01 0.00

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

Je lalk/ku foHkkx


ekax la[;k

27


Law Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

81984.78

0.00

396.05

0.00

82380.83

0.00

0.00

0.00

0.00

0.00

0.00

0.00

81984.78

0.00

396.05

0.00

82380.83

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2014

2052

2235

Administration of Justice





U;k; iz'kklu



;ksx& jktLo Hkkx


288.00 0.00 8.05 0.00

100.00 0.00

396.05 0.00

396.05 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

288.00 0.00 8.05 0.00

100.00 0.00

396.05 0.00

396.05 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

fof/k foHkkx


ekax la[;k

28


High Court of Bihar





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

0.00

11156.35

0.00

1621.00

0.00

12777.35

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11156.35

0.00

1621.00

0.00

12777.35

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2014 Administration of Justice



U;k; iz'kklu

;ksx& jktLo Hkkx


0.00 1621.00

0.00 1621.00

0.00 1621.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00 1621.00

0.00 1621.00

0.00 1621.00

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

mPp U;k;ky;


ekax la[;k

29


Mines and Geology Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

1894.52

0.00

0.00

0.00

1894.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1894.52

0.00

0.00

0.00

1894.52

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Demand No.

[kku ,oa HkwrRo foHkkx


ekax la[;k

30


Minorities Welfare Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

15133.83

0.00

1101.40

0.00

16235.23

0.00

21219.00

0.00

0.00

0.00

21219.00

0.00

36352.83

0.00

1101.40

0.00

37454.23

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2202

2225

2250

2251

General Education

Welfare of ScheduledCastes,Scheduled Tribes & OBC

Other Social Services




lkekU; f'k{kk

vuqlwfpr tkfr;ksa] vuqlwfpr tu tkfr;ksa

vkSj vU;

vU; lkekftd lsok,¡


;ksx& jktLo Hkkx


137.00 0.00 0.00 0.00

0.00 0.00

52.40 0.00

189.40 0.00

189.40 0.00

0.00 0.00

12.00 0.00

900.00 0.00 0.00 0.00

912.00 0.00

912.00 0.00

137.00 0.00

12.00 0.00

900.00 0.00

52.40 0.00

1101.40 0.00

1101.40 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

vYila[;d dY;k.k foHkkx


ekax la[;k

31


Parliamentary Affairs Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

173.37

0.00

4.00

0.00

177.37

0.00

0.00

0.00

0.00

0.00

0.00

0.00

173.37

0.00

4.00

0.00

177.37

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2052 Secretariat-General Services




;ksx& jktLo Hkkx


4.00 0.00

4.00 0.00 4.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

4.00 0.00

4.00 0.00 4.00 0.00

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

lalnh; dk;Z foHkkx


ekax la[;k

32


Legislature





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

15696.04

117.34

148.80

0.00

15844.84

117.34

0.00

0.00

0.00

0.00

0.00

0.00

15696.04

117.34

148.80

0.00

15844.84

117.34

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2011 Parliament/State/ Union Territory

Legislatures



laln@jkT;@la?k@jkT; {ks= fo/kkueaMy

;ksx& jktLo Hkkx


148.80 0.00

148.80 0.00

148.80 0.00

0.00 0.00

0.00 0.00 0.00 0.00

148.80 0.00

148.80 0.00

148.80 0.00

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

fo/kku eaMy


ekax la[;k

33


General Administration Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

54088.13

501.78

13233.38

10.00

67321.51

511.78

0.00

0.00

0.00

0.00

0.00

0.00

54088.13

501.78

13233.38

10.00

67321.51

511.78

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2051

2052

2053

2070

Public Service Commission


District Administration




yksd lsok vk;ksx


ftyk iz'kklu


;ksx& jktLo Hkkx


2500.00 0.00

182.00 0.00

39.00 0.00

80.00 10.00

2801.00 10.00

2801.00 10.00

0.00 0.00

10432.38 0.00 0.00 0.00 0.00 0.00

10432.38 0.00

10432.38 0.00

2500.00 0.00

10614.38 0.00

39.00 0.00

80.00 10.00

13233.38 10.00

13233.38 10.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

lkekU; iz'kklu foHkkx


ekax la[;k

34


Bihar Public Service Commission





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

0.00

2121.85

0.00

338.33

0.00

2460.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2121.85

0.00

338.33

0.00

2460.18

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2051 Public Service Commission



yksd lsok vk;ksx

;ksx& jktLo Hkkx


0.00 338.33

0.00 338.33

0.00 338.33

0.00 0.00

0.00 0.00 0.00 0.00

0.00 338.33

0.00 338.33

0.00 338.33

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

fcgkj yksd lsok vk;ksx


ekax la[;k

35


Planning and Development Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

230001.29

0.00

2723.60

0.00

232724.89

0.00

125229.94

0.00

0.00

0.00

125229.94

0.00

355231.23

0.00

2723.60

0.00

357954.83

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2070

3454


Census Surveys and Statistics




tux.kuk losZ{k.k rFkk lakf[;dh

;ksx& jktLo Hkkx


0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

40.00 0.00

2683.60 0.00

2723.60 0.00

2723.60 0.00

40.00 0.00

2683.60 0.00

2723.60 0.00

2723.60 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

;kstuk ,oa fodkl foHkkx


ekax la[;k

36


Public Health Engineering Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

42031.54

0.00

1400.00

0.00

43431.54

0.00

168467.00

0.00

0.00

0.00

168467.00

0.00

210498.54

0.00

1400.00

0.00

211898.54

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2215 Water Supply and Sanitation



ty iwfrZ rFkk lQkbZ

;ksx& jktLo Hkkx


1400.00 0.00

1400.00 0.00

1400.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

1400.00 0.00

1400.00 0.00

1400.00 0.00

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

yksd LokLF; vfHk;a=.k foHkkx


ekax la[;k

37


Rural Works Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

138118.74

0.00

0.00

0.00

138118.74

0.00

626931.00

0.00

0.00

0.00

626931.00

0.00

765049.74

0.00

0.00

0.00

765049.74

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Demand No.

xzkeh.k dk;Z foHkkx


ekax la[;k

38


Registration,Excise and Prohibition Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

19690.34

0.00

23.75

0.00

19714.09

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19690.34

0.00

23.75

0.00

19714.09

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2030

2039

Stamps and Registration

State Excise



LVkEi rFkk iathdj.k

jkT; mRikn 'kqYd

;ksx& jktLo Hkkx


9.10 0.00

14.65 0.00

23.75 0.00

23.75 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

9.10 0.00

14.65 0.00

23.75 0.00

23.75 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

fuca/ku] mRikn ,oa e| fu"ks/k foHkkx


ekax la[;k

39


Disaster Management Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

110009.85

0.00

114121.30

0.00

224131.15

0.00

40.00

0.00

0.00

0.00

40.00

0.00

110049.85

0.00

114121.30

0.00

224171.15

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2245

2251

Relief on account of NaturalCalamities




izkd`frd foifRr ds dkj.k jkgr


;ksx& jktLo Hkkx


114100.00 0.00

21.30 0.00

114121.30 0.00

114121.30 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

114100.00 0.00

21.30 0.00

114121.30 0.00

114121.30 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

vkink izca/ku foHkkx


ekax la[;k

40


Revenue and Land Reforms Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

81180.33

0.00

698.99

0.00

81879.32

0.00

2515.42

0.00

0.00

0.00

2515.42

0.00

83695.75

0.00

698.99

0.00

84394.74

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2014

2029

2052

3454

Administration of Justice

Land Revenue


Census Surveys and Statistics



U;k; iz'kklu

Hkw jktLo


tux.kuk losZ{k.k rFkk lakf[;dh

;ksx& jktLo Hkkx


14.00 0.00

210.00 0.00

40.00 0.00

434.99 0.00

698.99 0.00

698.99 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

14.00 0.00

210.00 0.00

40.00 0.00

434.99 0.00

698.99 0.00

698.99 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

jktLo ,oa Hkwfe lq/kkj foHkkx


ekax la[;k

41


Road Construction Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

94815.38

0.00

21200.00

0.00

116015.38

0.00

565091.00

0.00

14600.01

0.00

579691.01

0.00

659906.38

0.00

35800.01

0.00

695706.39

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section

Capital Section

3054

5054

Roads and Bridges


Capital Outlay on Roads & Bridges



lM+d rFkk lsrq

;ksx& jktLo Hkkx

lM+dksa rFkk lsrqvksa ij iwathxr ifjO;;

;ksx& iwath Hkkx


0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

21200.00 0.00

21200.00 0.00

14600.01 0.00

14600.01 0.00

35800.01 0.00

21200.00 0.00

21200.00 0.00

14600.01 0.00

14600.01 0.00

35800.01 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

iwath Hkkx

AAA-mi;qZDr vuqeku esa uhps nh xbZ olqfy;ak 'kkehy ugh bsS ftUgs O;; esa ls ?kVkdj [kkrkas esa lek;ksftr fd;k tkrk bsS k

III. The above estimates do not include the recoveries shown below which are adjusted in reduction of expenditure:

Capital Section

0.00 0.00

0.00 0.00 0.00 0.00

-21200.00 0.00

-21200.00 0.00

-21200.00 0.00

-21200.00 0.00

-21200.00 0.00

-21200.00 0.00

VotedCharged

VotedCharged

VotedCharged

5054 Capital Outlay on Roads & Bridges



lM+dksa rFkk lsrqvksa ij iwathxr ifjO;;

;ksx& iwath Hkkx


iwath Hkkx



IV. mi;qZDr olqfy;ksa dks ?kVkus ds ckn O;; O;oLFkk bl izdkj gskxh A

IV. The Expenditure Provisions net of the above recoveries, will be as under:-

116015.38 0.00

558491.01 0.00

674506.39 0.00

VotedCharged

erns; @

Hkfjr @



Revenue Capital Total jktLo iwath ;ksx

Demand No.

iFk fuekZ.k foHkkx


ekax la[;k

42


Rural Development Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

909245.79

0.00

118505.13

0.00

1027750.92

0.00

7512.30

0.00

0.00

0.00

7512.30

0.00

916758.09

0.00

118505.13

0.00

1035263.22

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2216

2515

Housing

Other Rural DevelopmentProgrammes



vkokl

vU; xzke fodkl dk;Zdze

;ksx& jktLo Hkkx


0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

76005.13 0.00

42500.00 0.00

118505.13 0.00

118505.13 0.00

76005.13 0.00

42500.00 0.00

118505.13 0.00

118505.13 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

xzkeh.k fodkl foHkkx


ekax la[;k

43


Science and Technology Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

9631.54

0.00

474.42

0.00

10105.96

0.00

36752.40

0.00

1079.23

0.00

37831.63

0.00

46383.94

0.00

1553.65

0.00

47937.59

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section

Capital Section

2203

4202

Technical Education


Capital Outlay on Education,SportsArt and Culture



rduhdh f'k{kk

;ksx& jktLo Hkkx

f'k{kk] [ksydwn] dyk rFkk laLd`fr ij

iwathxr

;ksx& iwath Hkkx


287.92 0.00

287.92 0.00

0.00 0.00

0.00 0.00

287.92 0.00

186.50 0.00

186.50 0.00

1079.23 0.00

1079.23 0.00

1265.73 0.00

474.42 0.00

474.42 0.00

1079.23 0.00

1079.23 0.00

1553.65 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

iwath Hkkx

Demand No.

foKku ,oa izkoSf/kdh foHkkx


ekax la[;k

44


SC & ST Welfare Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

162763.71

0.00

1308.56

0.00

164072.27

0.00

100.00

0.00

0.00

0.00

100.00

0.00

162863.71

0.00

1308.56

0.00

164172.27

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2225 Welfare of Scheduled

Castes,Scheduled Tribes & OBC



vuqlwfpr tkfr;ksa] vuqlwfpr tu tkfr;ksa

vkSj vU;

;ksx& jktLo Hkkx


488.56 0.00

488.56 0.00

488.56 0.00

820.00 0.00

820.00 0.00

820.00 0.00

1308.56 0.00

1308.56 0.00

1308.56 0.00

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

vuqlwfpr tkfr ,oa vuqlwfpr tutkfr dY;k.k foHkkx


ekax la[;k

45


Sugar Industries Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

12150.44

0.00

8337.31

0.00

20487.75

0.00

6983.47

0.00

0.00

0.00

6983.47

0.00

19133.91

0.00

8337.31

0.00

27471.22

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2401

2852

3451

Crop Husbandry

Industries




Qly d`f"k&deZ

m|ksx


;ksx& jktLo Hkkx


0.00 0.00

6927.17 0.00 2.50 0.00

6929.67 0.00

6929.67 0.00

200.00 0.00

1207.64 0.00 0.00 0.00

1407.64 0.00

1407.64 0.00

200.00 0.00

8134.81 0.00 2.50 0.00

8337.31 0.00

8337.31 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

xUuk m|ksx foHkkx


ekax la[;k

46


Tourism Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

3907.24

0.00

6187.18

0.00

10094.42

0.00

68371.20

0.00

0.00

0.00

68371.20

0.00

72278.44

0.00

6187.18

0.00

78465.62

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section3452 Tourism



i;ZVu

;ksx& jktLo Hkkx


5154.00 0.00

5154.00 0.00

5154.00 0.00

1033.18 0.00

1033.18 0.00

1033.18 0.00

6187.18 0.00

6187.18 0.00

6187.18 0.00

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

i;ZVu foHkkx


ekax la[;k

47


Transport Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

5571.63

0.00

448.50

0.00

6020.13

0.00

62.19

0.00

0.00

0.00

62.19

0.00

5633.82

0.00

448.50

0.00

6082.32

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2041

3055

Taxes on Vehicles

Road Transport



okgu dj

lM+d ifjogu

;ksx& jktLo Hkkx


300.00 0.00

148.50 0.00

448.50 0.00

448.50 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

300.00 0.00

148.50 0.00

448.50 0.00

448.50 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

ifjogu foHkkx


ekax la[;k

48


Urban Development and Housing Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

382837.66

0.00

27451.85

0.00

410289.51

0.00

0.01

0.00

0.00

0.00

0.01

0.00

382837.67

0.00

27451.85

0.00

410289.52

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section2015

2217

Elections

Urban Development



fuokZpu

'kgjh fodkl

;ksx& jktLo Hkkx


2000.00 0.00

8585.00 0.00

10585.00 0.00

10585.00 0.00

0.00 0.00

16866.85 0.00

16866.85 0.00

16866.85 0.00

2000.00 0.00

25451.85 0.00

27451.85 0.00

27451.85 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

uxj fodkl ,oa vkokl foHkkx


ekax la[;k

49


Water Resources Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

89554.93

0.00

0.00

0.00

89554.93

0.00

173538.66

0.00

30134.41

0.00

203673.07

0.00

263093.59

0.00

30134.41

0.00

293228.00

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Capital Section4700

4711

6701

Capital Outlay on Major Irrigation

Capital Outlay on Flood ControlProjects

Loans for Medium Irrigation



eq[; flapkbZ ij iwathxr ifjO;;

ck<++ fu;arz.k ifj;kstukvksa ij iwathxr ifjO;;

e/;e flapkbZ ds fy, dtZ

;ksx& iwath Hkkx


0.00 0.00 0.00 0.00

134.41 0.00

134.41 0.00

134.41 0.00

20340.00 0.00

9660.00 0.00

0.00 0.00

30000.00 0.00

30000.00 0.00

20340.00 0.00

9660.00 0.00

134.41 0.00

30134.41 0.00

30134.41 0.00

VotedCharged

VotedCharged

VotedCharged

VotedCharged

VotedCharged

iwath Hkkx

Demand No.

Tky lalk/ku foHkkx


ekax la[;k

50


Minor Water Resource Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

30761.57

0.00

2.50

0.00

30764.07

0.00

28528.28

0.00

0.00

0.00

28528.28

0.00

59289.85

0.00

2.50

0.00

59292.35

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Revenue Section3451 Secretariat Economic Services




;ksx& jktLo Hkkx


2.50 0.00

2.50 0.00 2.50 0.00

0.00 0.00

0.00 0.00 0.00 0.00

2.50 0.00

2.50 0.00 2.50 0.00

VotedCharged

VotedCharged

VotedCharged

jktLo Hkkx

Demand No.

y?kq ty lalk/ku foHkkx


ekax la[;k

51


Social Welfare Department





2nd Supplementary


Voted

Charged

Voted

Charged

Voted

Charged

547866.53

0.00

0.00

0.00

547866.53

0.00

22931.06

0.00

0.00

0.00

22931.06

0.00

570797.59

0.00

0.00

0.00

570797.59

0.00

erns; @

Hkkfjr @

erns; @

Hkkfjr @

erns; @

Hkkfjr @


f}rh; vuqiwjd






Demand No.

lekt dY;k.k foHkkx


ekax la[;k

o"kZ 2016&2017

dk


¼[kaM & 2 Hkkx &1½

2016-2017 Supplementary Budget for the YearPart-2 DIV -1 Demandwise Expenditure Details of Secondo"kZ 2016-2017


;kstuk

izHk`r ;ksxekax la0 Øekad ,oa o"kZ jkf'k

01 & d`f"k foHkkx

02 & i'kq ,oa eRL; lalk/ku

foHkkx

03 & Hkou fuekZ.k foHkkx


foHkkx

0

0

2,11,62,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,20,000

3,56,000

0

0

0

0

0

0

0

0

0

0

0

22,11,000

62,00,000

35,00,000

0

10,38,98,000

76,18,000

0

11,87,74,000

6,40,66,000

4,27,13,000

1,55,63,000

1,42,51,000

27,47,000

30,00,000

1,23,50,000

2,28,96,000

82,34,000

1,72,000

1,87,000

7,72,000

14,31,000

5,15,000

7,77,71,000

1,49,92,000

9,37,000

0

0

0

12,30,00,000

8,20,00,000

12,60,000

8,40,000

5,03,76,000

3,78,13,000

1,30,00,000

9,32,000

41,92,40,000

1,40,00,000

14,66,70,000

0

0

0

1,60,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

8,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,38,98,000

76,18,000

2,11,62,000

11,87,74,000

6,40,66,000

4,27,13,000

1,55,63,000

1,42,51,000

27,47,000

30,00,000

1,23,50,000

2,28,96,000

82,34,000

1,72,000

1,87,000

7,72,000

14,31,000

5,15,000

7,77,71,000

1,49,92,000

9,37,000

8,00,00,000

1,20,000

3,56,000

12,30,00,000

8,20,00,000

12,60,000

8,40,000

5,03,76,000

3,78,13,000

1,30,00,000

9,32,000

41,92,40,000

1,40,00,000

14,66,70,000

22,11,000

62,00,000

35,00,000

1,60,00,00,000

D/128/2016

D/129/2016

D/130/2016

D/134/2016

D/135/2016

D/136/2016

D/138/2016

D/139/2016

D/140/2016

D/141/2016

D/142/2016

D/143/2016

D/144/2016

D/145/2016

D/146/2016

D/147/2016

D/148/2016

D/149/2016

D/150/2016

D/151/2016

D/152/2016

D/68/2016

D/91/2016

D/92/2016

D/93/2016

D/94/2016

D/95/2016

D/96/2016

D/109/2016

D/111/2016

D/26/2016

D/44/2016

D/45/2016

D/90/2016

D/110/2016

D/10/2016

D/52/2016

D/63/2016

D/70/2016

10,38,98,000

76,18,000

2,11,62,000

11,87,74,000

6,40,66,000

4,27,13,000

1,55,63,000

1,42,51,000

27,47,000

30,00,000

1,23,50,000

2,28,96,000

82,34,000

1,72,000

1,87,000

7,72,000

14,31,000

5,15,000

7,77,71,000

1,49,92,000

9,37,000

8,00,00,000

1,20,000

3,56,000

12,30,00,000

8,20,00,000

12,60,000

8,40,000

5,03,76,000

3,78,13,000

1,30,00,000

9,32,000

41,92,40,000

1,40,00,000

14,66,70,000

22,11,000

62,00,000

35,00,000

1,60,00,00,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

0

8,00,00,000

0

0

;ksx -

;ksx -

;ksx -

;ksx -

0

0

0

0

53,40,49,000

37,57,65,000

59,38,42,000

1,61,19,11,000

0

0

0

0

51,28,87,000

29,52,89,000

59,38,42,000

1,60,00,00,000

2,11,62,000

4,76,000

0

1,19,11,000

01

02

03

04

53,40,49,000

37,57,65,000

59,38,42,000

1,61,19,11,000

ds f}rh; vuqiwjd O;;&fooj.k dk [k.M&2 Hkkx&1 lkjka'k¼jkf'k :i;s esa½



;kstuk


05 & jkT;iky lfpoky;

07 & fuxjkuh foHkkx


12 & foÙk foHkkx

13 & lwn Hkqxrku

14 & _.k vnk;fx;k¡

15 & isa'ku

20 & LokLF; foHkkx

22 & x`g foHkkx

23 & m|ksx foHkkx

0

0

0

17,83,000

7,00,000

10,00,000

5,00,000

24,25,000

0

0

0

0

10,00,000

4,92,00,000

8,03,000

5,60,00,000

2,00,000

2,00,00,000

30,00,00,000

3,14,00,000

7,43,00,000

3,00,00,000

2,50,00,000

42,00,000

1,22,00,000

3,51,00,000

0

0

2,50,00,000

0

1,11,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,20,00,000

75,94,45,000

0

1,00,00,00,000

0

3,80,00,000

2,00,00,000

1,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,84,20,000

10,00,000

30,00,000

0

0

0

0

0

20,79,81,000

10,00,00,000

9,35,67,000

8,19,56,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,84,20,000

10,00,000

30,00,000

17,83,000

7,00,000

10,00,000

5,00,000

24,25,000

20,79,81,000

10,00,00,000

9,35,67,000

8,19,56,000

10,00,000

4,92,00,000

8,03,000

5,60,00,000

2,00,000

2,00,00,000

30,00,00,000

3,14,00,000

7,43,00,000

3,00,00,000

2,50,00,000

42,00,000

1,22,00,000

3,51,00,000

1,20,00,000

75,94,45,000

2,50,00,000

1,00,00,00,000

1,11,00,000

3,80,00,000

2,00,00,000

1,00,00,000

D/56/2016

D/57/2016

D/58/2016

D/74/2016

D/75/2016

D/113/2016

D/114/2016

D/20/2016

D/1/2016

D/3/2016

D/4/2016

D/2/2016

D/112/2016

D/12/2016

D/13/2016

D/22/2016

D/62/2016

D/76/2016

D/154/2016

D/155/2016

D/156/2016

D/157/2016

D/158/2016

D/159/2016

D/46/2016

D/47/2016

D/48/2016

D/49/2016

D/123/2016

D/126/2016

D/131/2016

D/103/2016

D/120/2016

D/153/2016

2,84,20,000

10,00,000

30,00,000

17,83,000

7,00,000

10,00,000

5,00,000

24,25,000

20,79,81,000

10,00,00,000

9,35,67,000

8,19,56,000

10,00,000

4,92,00,000

8,03,000

5,60,00,000

2,00,000

2,00,00,000

30,00,00,000

3,14,00,000

7,43,00,000

3,00,00,000

2,50,00,000

42,00,000

1,22,00,000

3,51,00,000

1,20,00,000

75,94,45,000

2,50,00,000

1,00,00,00,000

1,11,00,000

3,80,00,000

2,00,00,000

1,00,00,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

2

2

2

0

0

0

0

0

0

0

0

0

0

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

3,24,20,000

0

0

20,79,81,000

19,35,67,000

8,19,56,000

0

0

0

0

3,24,20,000

39,83,000

24,25,000

20,79,81,000

19,35,67,000

8,19,56,000

10,00,000

59,11,03,000

1,85,48,45,000

6,80,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,77,14,45,000

6,80,00,000

0

39,83,000

24,25,000

0

0

0

10,00,000

59,11,03,000

8,34,00,000

0

05

07

09

12

13

14

15

20

22

23

3,24,20,000

39,83,000

24,25,000

20,79,81,000

19,35,67,000

8,19,56,000

10,00,000

59,11,03,000

1,85,48,45,000

6,80,00,000




;kstuk


25 & lwpuk izkoSf/kdh foHkkx


27 & fof/k foHkkx

28 & mPp U;k;ky;

30 & vYila[;d dY;k.k

foHkkx


32 & fo/kku eaMy


34 & fcgkj yksd lsok vk;ksx

35 & ;kstuk ,oa fodkl foHkkx

36 & yksd LokLF; vfHk;a=.k

foHkkx

5,00,00,000

48,00,000

36,00,000

8,05,000

0

0

0

1,37,00,000

52,40,000

0

4,00,000

48,00,000

60,00,000

3,00,000

1,00,000

36,80,000

12,00,000

80,00,000

72,00,000

6,00,000

0

0

0

0

0

0

0

0

10,00,00,000

4,00,00,000

0

0

0

0

0

8,00,00,000

1,00,00,000

0

0

12,00,000

0

0

0

0

0

0

0

0

0

0

1,04,32,38,000

0

0

40,00,000

5,03,77,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

16,46,00,000

4,75,82,000

58,01,000

0

0

0

0

0

0

16,21,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,00,000

3,38,33,000

0

0

0

0

0

0

0

5,00,00,000

48,00,000

36,00,000

8,05,000

16,21,00,000

8,00,00,000

1,00,00,000

1,37,00,000

52,40,000

12,00,000

4,00,000

48,00,000

60,00,000

3,00,000

1,00,000

36,80,000

12,00,000

80,00,000

72,00,000

6,00,000

1,04,32,38,000

10,00,000

3,38,33,000

40,00,000

5,03,77,000

16,46,00,000

4,75,82,000

58,01,000

10,00,00,000

4,00,00,000

D/125/2016

D/9/2016

D/65/2016

D/108/2016

D/51/2016

D/5/2016

D/6/2016

D/28/2016

D/115/2016

D/127/2016

D/61/2016

D/116/2016

D/117/2016

D/118/2016

D/121/2016

D/122/2016

D/7/2016

D/53/2016

D/97/2016

D/119/2016

D/124/2016

D/161/2016

D/71/2016

D/73/2016

D/98/2016

D/99/2016

D/100/2016

D/101/2016

D/132/2016

D/133/2016

5,00,00,000

48,00,000

36,00,000

8,05,000

16,21,00,000

8,00,00,000

1,00,00,000

1,37,00,000

52,40,000

12,00,000

4,00,000

48,00,000

60,00,000

3,00,000

1,00,000

36,80,000

12,00,000

80,00,000

72,00,000

6,00,000

1,04,32,38,000

10,00,000

3,38,33,000

40,00,000

5,03,77,000

16,46,00,000

4,75,82,000

58,01,000

10,00,00,000

4,00,00,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

2

2

2

2

0

0

0

0

0

0

0

0

0

21,79,83,000

0

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

0

0

0

16,21,00,000

0

0

0

10,00,000

3,38,33,000

0

0

5,00,00,000

48,00,000

44,05,000

16,21,00,000

11,01,40,000

4,00,000

1,48,80,000

1,06,12,38,000

3,38,33,000

27,23,60,000

14,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

9,12,00,000

0

0

1,04,32,38,000

0

5,43,77,000

0

5,00,00,000

48,00,000

44,05,000

0

1,89,40,000

4,00,000

1,48,80,000

1,70,00,000

0

0

14,00,00,000

25

26

27

28

30

31

32

33

34

35

36

5,00,00,000

48,00,000

44,05,000

16,21,00,000

11,01,40,000

4,00,000

1,48,80,000

1,06,12,38,000

3,38,33,000

27,23,60,000

14,00,00,000




;kstuk


38 & fuca/ku] mRikn ,oa e|

fu"ks/k foHkkx


40 & jktLo ,oa Hkwfe lq/kkj

foHkkx

41 & iFk fuekZ.k foHkkx

42 & xzkeh.k fodkl foHkkx

43 & foKku ,oa izkoSf/kdh

foHkkx

44 & vuqlwfpr tkfr ,oa

vuqlwfpr tutkfr dY;k.k

foHkkx

5,65,000

4,10,000

9,00,000

5,00,000

10,00,00,000

50,00,00,000

21,30,000

2,00,00,000

4,34,99,000

40,00,000

2,10,00,000

14,00,000

0

0

0

0

0

0

0

0

0

37,92,000

1,50,00,000

1,00,00,000

0

0

0

0

0

4,88,56,000

0

0

0

0

0

0

0

0

0

0

0

0

0

2,12,00,00,000

1,46,00,00,000

1,000

2,34,42,94,000

4,88,43,45,000

37,18,74,000

2,97,50,00,000

1,23,25,00,000

4,25,00,000

0

0

0

1,50,00,000

36,50,000

9,40,00,000

1,39,23,000

0

0

6,20,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5,65,000

4,10,000

9,00,000

5,00,000

10,00,00,000

50,00,00,000

21,30,000

2,00,00,000

4,34,99,000

40,00,000

2,10,00,000

14,00,000

2,12,00,00,000

1,46,00,00,000

1,000

2,34,42,94,000

4,88,43,45,000

37,18,74,000

2,97,50,00,000

1,23,25,00,000

4,25,00,000

37,92,000

1,50,00,000

1,00,00,000

1,50,00,000

36,50,000

9,40,00,000

1,39,23,000

2,00,00,000

4,88,56,000

6,20,00,000

D/50/2016

D/54/2016

D/55/2016

D/59/2016

D/11/2016

D/18/2016

D/27/2016

D/60/2016

D/64/2016

D/66/2016

D/67/2016

D/102/2016

D/24/2016

D/37/2016

D/38/2016

D/30/2016

D/31/2016

D/32/2016

D/33/2016

D/34/2016

D/35/2016

D/83/2016

D/84/2016

D/85/2016

D/86/2016

D/87/2016

D/88/2016

D/89/2016

D/23/2016

D/29/2016

D/39/2016

5,65,000

4,10,000

9,00,000

5,00,000

10,00,00,000

50,00,00,000

21,30,000

2,00,00,000

4,34,99,000

40,00,000

2,10,00,000

14,00,000

2,12,00,00,000

1,46,00,00,000

1,000

2,34,42,94,000

4,88,43,45,000

37,18,74,000

2,97,50,00,000

1,23,25,00,000

4,25,00,000

37,92,000

1,50,00,000

1,00,00,000

1,50,00,000

36,50,000

9,40,00,000

1,39,23,000

2,00,00,000

4,88,56,000

6,20,00,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

0

0

0

0

0

0

2,00,00,000

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

0

0

0

0

0

0

0

23,75,000

62,21,30,000

6,98,99,000

3,58,00,01,000

11,85,05,13,000

15,53,65,000

13,08,56,000

0

0

0

0

0

0

0

0

0

0

3,58,00,01,000

11,85,05,13,000

12,65,73,000

6,20,00,000

23,75,000

62,21,30,000

6,98,99,000

0

0

2,87,92,000

4,88,56,000

38

39

40

41

42

43

44

23,75,000

62,21,30,000

6,98,99,000

3,58,00,01,000

11,85,05,13,000

15,53,65,000

13,08,56,000




;kstuk



46 & i;ZVu foHkkx

47 & ifjogu foHkkx

48 & uxj fodkl ,oa vkokl

foHkkx



2,50,000

0

0

0

0

0

0

0

69,27,17,000

0

0

3,00,00,000

1,48,50,000

3,00,00,000

0

0

0

0

20,00,00,000

34,92,38,000

21,58,27,000

29,34,35,000

0

0

2,50,000

0

12,07,64,000

99,60,000

19,20,000

1,20,000

66,40,000

12,80,000

80,000

0

33,17,000

10,00,00,000

0

0

0

10,43,000

21,31,42,000

57,25,00,000

90,00,00,000

0

0

0

0

2,03,40,00,000

96,60,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,50,000

12,07,64,000

99,60,000

19,20,000

1,20,000

66,40,000

12,80,000

80,000

69,27,17,000

33,17,000

10,00,00,000

3,00,00,000

1,48,50,000

3,00,00,000

10,43,000

21,31,42,000

57,25,00,000

90,00,00,000

20,00,00,000

34,92,38,000

21,58,27,000

29,34,35,000

2,03,40,00,000

96,60,00,000

2,50,000

D/69/2016

D/72/2016

D/77/2016

D/78/2016

D/79/2016

D/80/2016

D/81/2016

D/82/2016

D/160/2016

D/14/2016

D/15/2016

D/36/2016

D/19/2016

D/21/2016

D/40/2016

D/41/2016

D/42/2016

D/43/2016

D/104/2016

D/105/2016

D/106/2016

D/107/2016

D/16/2016

D/17/2016

D/137/2016

2,50,000

12,07,64,000

99,60,000

19,20,000

1,20,000

66,40,000

12,80,000

80,000

69,27,17,000

33,17,000

10,00,00,000

3,00,00,000

1,48,50,000

3,00,00,000

10,43,000

21,31,42,000

57,25,00,000

90,00,00,000

20,00,00,000

34,92,38,000

21,58,27,000

29,34,35,000

2,03,40,00,000

96,60,00,000

2,50,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

0

0

0

0

0

0

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

0

0

0

0

0

0

83,37,31,000

13,33,17,000

4,48,50,000

2,74,51,85,000

3,00,00,00,000

2,50,000

0

0

0

0

0

0

14,07,64,000

10,33,17,000

0

1,68,66,85,000

3,00,00,00,000

0

69,29,67,000

3,00,00,000

4,48,50,000

1,05,85,00,000

0

2,50,000

45

46

47

48

49

50

83,37,31,000

13,33,17,000

4,48,50,000

2,74,51,85,000

3,00,00,00,000

2,50,000


31,79,83,000 71,28,57,000 31,17,54,75,000 0 26,58,01,31,000 3,56,45,04,000egk;ksx & 31,17,54,75,000

Part-2 DIV -1 Expenditure Details of Second Supplementary Budget for the Year 2016-2017

o"kZ 2016-2017 ds f}rh; vuqiwjd O;;&fooj.k dk [k.M&2 Hkkx&1 lkjka'k

ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k


{ks= fo/kkueaMy

2012 & jk"Vªifr]

mi&jk"Vªifr@jkT;iky@la?k

jkT;

2014 & U;k; iz'kklu

2015 & fuokZpu

2029 & Hkw jktLo



32

32

32

32

32

05

05

05

28

27

40

48

40

38

38

38

38

48,00,000

60,00,000

3,00,000

1,00,000

36,80,000

0

0

0

0

36,00,000

14,00,000

20,00,00,000

2,10,00,000

4,10,000

5,00,000

5,65,000

9,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,84,20,000

10,00,000

30,00,000

16,21,00,000

0

0

0

0

0

0

0

0

48,00,000

60,00,000

3,00,000

1,00,000

36,80,000

2,84,20,000

10,00,000

30,00,000

16,21,00,000

36,00,000

14,00,000

20,00,00,000

2,10,00,000

4,10,000

5,00,000

5,65,000

9,00,000

D/116/16-17

D/117/16-17

D/118/16-17

D/121/16-17

D/122/16-17

D/56/16-17

D/57/16-17

D/58/16-17

D/51/16-17

D/65/16-17

D/102/16-17

D/104/16-17

D/67/16-17

D/54/16-17

D/59/16-17

D/50/16-17

D/55/16-17

48,00,000

60,00,000

3,00,000

1,00,000

36,80,000

2,84,20,000

10,00,000

30,00,000

16,21,00,000

36,00,000

14,00,000

20,00,00,000

2,10,00,000

4,10,000

5,00,000

5,65,000

9,00,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

0

0

0

0

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

3,24,20,000

16,21,00,000

0

0

0

0

1,48,80,000

3,24,20,000

16,71,00,000

20,00,00,000

2,10,00,000

9,10,000

14,65,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,48,80,000

0

50,00,000

20,00,00,000

2,10,00,000

9,10,000

14,65,000

2011

2012

2014

2015

2029

2030

2039

1,48,80,000

3,24,20,000

16,71,00,000

20,00,00,000

2,10,00,000

9,10,000

14,65,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k

2041 & okgu dj

2048 & _.k ?kVkus ;k

mldk ifjgkj djus




lsok,¡

2053 & ftyk iz'kklu

2055 & iqfyl

2056 & tsy

47

12

13

13

34

33

31

04

40

33

27

33

33

22

22

22

3,00,00,000

0

0

0

0

12,00,000

4,00,000

35,00,000

40,00,000

72,00,000

8,05,000

0

6,00,000

0

2,50,00,000

1,11,00,000

0

0

0

0

0

0

0

0

0

0

0

1,04,32,38,000

0

1,00,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

20,79,81,000

10,00,00,000

9,35,67,000

3,38,33,000

0

0

0

0

0

0

0

0

0

0

0

3,00,00,000

20,79,81,000

10,00,00,000

9,35,67,000

3,38,33,000

12,00,000

4,00,000

35,00,000

40,00,000

72,00,000

8,05,000

1,04,32,38,000

6,00,000

1,00,00,00,000

2,50,00,000

1,11,00,000

D/21/16-17

D/1/16-17

D/3/16-17

D/4/16-17

D/71/16-17

D/7/16-17

D/61/16-17

D/63/16-17

D/66/16-17

D/97/16-17

D/108/16-17

D/124/16-17

D/119/16-17

D/126/16-17

D/123/16-17

D/131/16-17

3,00,00,000

20,79,81,000

10,00,00,000

9,35,67,000

3,38,33,000

12,00,000

4,00,000

35,00,000

40,00,000

72,00,000

8,05,000

1,04,32,38,000

6,00,000

1,00,00,00,000

2,50,00,000

1,11,00,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

2

0

0

0

0

0

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

20,79,81,000

19,35,67,000

3,38,33,000

0

0

0

0

3,00,00,000

20,79,81,000

19,35,67,000

3,38,33,000

1,06,03,43,000

6,00,000

1,00,00,00,000

3,61,00,000

0

0

0

0

0

0

0

0

0

0

0

0

1,04,32,38,000

0

1,00,00,00,000

0

3,00,00,000

0

0

0

1,71,05,000

6,00,000

0

3,61,00,000

2041

2048

2049

2051

2052

2053

2055

2056

3,00,00,000

20,79,81,000

19,35,67,000

3,38,33,000

1,06,03,43,000

6,00,000

1,00,00,00,000

3,61,00,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k



lsok,¡


lsokfuo`fRr fgrykHk



03

22

22

04

33

35

07

07

07

07

33

15

30

43

43

43

43

43

0

1,22,00,000

0

62,00,000

80,00,000

0

17,83,000

7,00,000

10,00,000

5,00,000

0

10,00,000

1,37,00,000

37,92,000

1,50,00,000

1,00,00,000

0

0

1,30,00,000

0

1,20,00,000

0

0

40,00,000

0

0

0

0

0

0

0

0

0

0

1,50,00,000

36,50,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,00,000

0

0

0

0

0

0

0

1,30,00,000

1,22,00,000

1,20,00,000

62,00,000

80,00,000

40,00,000

17,83,000

7,00,000

10,00,000

5,00,000

10,00,000

10,00,000

1,37,00,000

37,92,000

1,50,00,000

1,00,00,000

1,50,00,000

36,50,000

D/26/16-17

D/46/16-17

D/48/16-17

D/52/16-17

D/53/16-17

D/73/16-17

D/74/16-17

D/75/16-17

D/113/16-17

D/114/16-17

D/161/16-17

D/112/16-17

D/28/16-17

D/83/16-17

D/84/16-17

D/85/16-17

D/86/16-17

D/87/16-17

1,30,00,000

1,22,00,000

1,20,00,000

62,00,000

80,00,000

40,00,000

17,83,000

7,00,000

10,00,000

5,00,000

10,00,000

10,00,000

1,37,00,000

37,92,000

1,50,00,000

1,00,00,000

1,50,00,000

36,50,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

0

0

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

10,00,000

0

0

0

1,30,00,000

4,73,83,000

10,00,000

1,37,00,000

4,74,42,000

0

0

0

0

0

1,30,00,000

1,60,00,000

0

0

1,86,50,000

0

3,03,83,000

10,00,000

1,37,00,000

2,87,92,000

2059

2070

2071

2202

2203

1,30,00,000

4,73,83,000

10,00,000

1,37,00,000

4,74,42,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k



LokLF;

2215 & ty iwfrZ rFkk

lQkbZ

2216 & vkokl

04

20

20

20

20

20

20

20

20

20

20

36

36

42

42

42

22,11,000

4,92,00,000

8,03,000

5,60,00,000

2,00,000

2,00,00,000

3,14,00,000

7,43,00,000

3,00,00,000

2,50,00,000

42,00,000

10,00,00,000

4,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,34,42,94,000

4,88,43,45,000

37,18,74,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

22,11,000

4,92,00,000

8,03,000

5,60,00,000

2,00,000

2,00,00,000

3,14,00,000

7,43,00,000

3,00,00,000

2,50,00,000

42,00,000

10,00,00,000

4,00,00,000

2,34,42,94,000

4,88,43,45,000

37,18,74,000

D/10/16-17

D/12/16-17

D/13/16-17

D/22/16-17

D/62/16-17

D/76/16-17

D/155/16-17

D/156/16-17

D/157/16-17

D/158/16-17

D/159/16-17

D/132/16-17

D/133/16-17

D/30/16-17

D/31/16-17

D/32/16-17

22,11,000

4,92,00,000

8,03,000

5,60,00,000

2,00,000

2,00,00,000

3,14,00,000

7,43,00,000

3,00,00,000

2,50,00,000

42,00,000

10,00,00,000

4,00,00,000

2,34,42,94,000

4,88,43,45,000

37,18,74,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

0

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

22,11,000

29,11,03,000

14,00,00,000

7,60,05,13,000

0

0

0

0

0

0

0

7,60,05,13,000

22,11,000

29,11,03,000

14,00,00,000

0

2205

2210

2215

2216

22,11,000

29,11,03,000

14,00,00,000

7,60,05,13,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k

2217 & 'kgjh fodkl



vU;



dY;k.k


dkj.k jkgr

48

48

48

48

48

48

48

44

44

44

30

26

22

20

39

39

39

0

0

0

0

34,92,38,000

21,58,27,000

29,34,35,000

0

4,88,56,000

0

0

48,00,000

3,51,00,000

30,00,00,000

10,00,00,000

50,00,00,000

2,00,00,000

10,43,000

21,31,42,000

57,25,00,000

90,00,00,000

0

0

0

0

0

6,20,00,000

12,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,43,000

21,31,42,000

57,25,00,000

90,00,00,000

34,92,38,000

21,58,27,000

29,34,35,000

2,00,00,000

4,88,56,000

6,20,00,000

12,00,000

48,00,000

3,51,00,000

30,00,00,000

10,00,00,000

50,00,00,000

2,00,00,000

D/40/16-17

D/41/16-17

D/42/16-17

D/43/16-17

D/105/16-17

D/106/16-17

D/107/16-17

D/23/16-17

D/29/16-17

D/39/16-17

D/127/16-17

D/9/16-17

D/47/16-17

D/154/16-17

D/11/16-17

D/18/16-17

D/60/16-17

10,43,000

21,31,42,000

57,25,00,000

90,00,00,000

34,92,38,000

21,58,27,000

29,34,35,000

2,00,00,000

4,88,56,000

6,20,00,000

12,00,000

48,00,000

3,51,00,000

30,00,00,000

10,00,00,000

50,00,00,000

2,00,00,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

0

2,00,00,000

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

0

2,54,51,85,000

13,20,56,000

48,00,000

33,51,00,000

62,00,00,000

0

0

0

0

0

1,68,66,85,000

6,32,00,000

0

0

0

85,85,00,000

4,88,56,000

48,00,000

33,51,00,000

62,00,00,000

2217

2225

2230

2235

2245

2,54,51,85,000

13,20,56,000

48,00,000

33,51,00,000

62,00,00,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k

2250 & vU; lkekftd

lsok,¡


lsok,¡

30

30

39

30

0

0

21,30,000

52,40,000

8,00,00,000

1,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

8,00,00,000

1,00,00,000

21,30,000

52,40,000

D/5/16-17

D/6/16-17

D/27/16-17

D/115/16-17

8,00,00,000

1,00,00,000

21,30,000

52,40,000

Hkkx&1

Hkkx&1

[k.M&

[k.M&

2

2

0

0

;ksx &

;ksx &

0

0

9,00,00,000

73,70,000

0

0

9,00,00,000

0

0

73,70,000

2250

2251

9,00,00,000

73,70,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k

2401 & Qly d`f"k&deZ 45

45

45

45

45

45

01

01

01

01

01

01

01

01

01

01

01

01

01

01

01

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

99,60,000

19,20,000

1,20,000

66,40,000

12,80,000

80,000

11,87,74,000

6,40,66,000

4,27,13,000

1,55,63,000

1,42,51,000

27,47,000

30,00,000

1,23,50,000

2,28,96,000

82,34,000

1,72,000

1,87,000

7,72,000

14,31,000

5,15,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

99,60,000

19,20,000

1,20,000

66,40,000

12,80,000

80,000

11,87,74,000

6,40,66,000

4,27,13,000

1,55,63,000

1,42,51,000

27,47,000

30,00,000

1,23,50,000

2,28,96,000

82,34,000

1,72,000

1,87,000

7,72,000

14,31,000

5,15,000

D/77/16-17

D/78/16-17

D/79/16-17

D/80/16-17

D/81/16-17

D/82/16-17

D/134/16-17

D/135/16-17

D/136/16-17

D/138/16-17

D/139/16-17

D/140/16-17

D/141/16-17

D/142/16-17

D/143/16-17

D/144/16-17

D/145/16-17

D/146/16-17

D/147/16-17

D/148/16-17

D/149/16-17

99,60,000

19,20,000

1,20,000

66,40,000

12,80,000

80,000

11,87,74,000

6,40,66,000

4,27,13,000

1,55,63,000

1,42,51,000

27,47,000

30,00,000

1,23,50,000

2,28,96,000

82,34,000

1,72,000

1,87,000

7,72,000

14,31,000

5,15,000

Hkkx&1[k.M& 2

0;ksx & 0 32,76,71,000 0 32,76,71,000 02401 32,76,71,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k

2403 & i'kq&ikyu

2404 & Msjh fodkl

2405 & eNyh&ikyu

2415 & d`f"k vuqla/kku

rFkk f'k{kk


dk;Zdze

02

02

02

02

02

02

02

02

02

01

01

01

01

01

01

42

42

42

1,20,000

3,56,000

0

0

0

0

0

0

0

0

0

2,11,62,000

0

0

0

0

0

0

0

0

5,03,76,000

3,78,13,000

12,30,00,000

8,20,00,000

12,60,000

8,40,000

0

10,38,98,000

76,18,000

0

7,77,71,000

1,49,92,000

9,37,000

2,97,50,00,000

1,23,25,00,000

4,25,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

8,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,20,000

3,56,000

5,03,76,000

3,78,13,000

12,30,00,000

8,20,00,000

12,60,000

8,40,000

8,00,00,000

10,38,98,000

76,18,000

2,11,62,000

7,77,71,000

1,49,92,000

9,37,000

2,97,50,00,000

1,23,25,00,000

4,25,00,000

D/91/16-17

D/92/16-17

D/109/16-17

D/111/16-17

D/93/16-17

D/94/16-17

D/95/16-17

D/96/16-17

D/68/16-17

D/128/16-17

D/129/16-17

D/130/16-17

D/150/16-17

D/151/16-17

D/152/16-17

D/33/16-17

D/34/16-17

D/35/16-17

1,20,000

3,56,000

5,03,76,000

3,78,13,000

12,30,00,000

8,20,00,000

12,60,000

8,40,000

8,00,00,000

10,38,98,000

76,18,000

2,11,62,000

7,77,71,000

1,49,92,000

9,37,000

2,97,50,00,000

1,23,25,00,000

4,25,00,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

0

0

8,00,00,000

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

0

8,86,65,000

20,71,00,000

8,00,00,000

22,63,78,000

4,25,00,00,000

0

0

0

0

0

8,81,89,000

20,71,00,000

0

20,52,16,000

4,25,00,00,000

4,76,000

0

0

2,11,62,000

0

2403

2404

2405

2415

2515

8,86,65,000

20,71,00,000

8,00,00,000

22,63,78,000

4,25,00,00,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k


2852 & m|ksx


3055 & lM+d ifjogu


lsok,¡

3452 & i;ZVu

23

23

23

45

25

45

41

47

09

45

50

46

46

46

0

0

0

0

5,00,00,000

69,27,17,000

0

1,48,50,000

24,25,000

2,50,000

2,50,000

0

0

3,00,00,000

3,80,00,000

2,00,00,000

1,00,00,000

12,07,64,000

0

0

2,12,00,00,000

0

0

0

0

33,17,000

10,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3,80,00,000

2,00,00,000

1,00,00,000

12,07,64,000

5,00,00,000

69,27,17,000

2,12,00,00,000

1,48,50,000

24,25,000

2,50,000

2,50,000

33,17,000

10,00,00,000

3,00,00,000

D/103/16-17

D/120/16-17

D/153/16-17

D/72/16-17

D/125/16-17

D/160/16-17

D/24/16-17

D/19/16-17

D/20/16-17

D/69/16-17

D/137/16-17

D/14/16-17

D/15/16-17

D/36/16-17

3,80,00,000

2,00,00,000

1,00,00,000

12,07,64,000

5,00,00,000

69,27,17,000

2,12,00,00,000

1,48,50,000

24,25,000

2,50,000

2,50,000

33,17,000

10,00,00,000

3,00,00,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

0

0

0

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

0

0

6,80,00,000

86,34,81,000

2,12,00,00,000

1,48,50,000

29,25,000

13,33,17,000

0

0

0

0

0

0

6,80,00,000

12,07,64,000

2,12,00,00,000

0

0

10,33,17,000

0

74,27,17,000

0

1,48,50,000

29,25,000

3,00,00,000

2851

2852

3054

3055

3451

3452

6,80,00,000

86,34,81,000

2,12,00,00,000

1,48,50,000

29,25,000

13,33,17,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k

3454 & tux.kuk losZ{k.k

rFkk lakf[;dh


ifjO;;


ij iwathxr ifjO;;






iwathxr ifjO;;

4711 & ck<++ fu;arz.k

ifj;kstukvksa ij iwathxr

ifjO;;


iwathxr ifjO;;

40

35

35

35

35

22

03

03

43

43

03

03

49

49

04

4,34,99,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5,03,77,000

0

0

0

75,94,45,000

9,32,000

41,92,40,000

9,40,00,000

1,39,23,000

1,40,00,000

14,66,70,000

2,03,40,00,000

96,60,00,000

1,60,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

16,46,00,000

4,75,82,000

58,01,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4,34,99,000

5,03,77,000

16,46,00,000

4,75,82,000

58,01,000

75,94,45,000

9,32,000

41,92,40,000

9,40,00,000

1,39,23,000

1,40,00,000

14,66,70,000

2,03,40,00,000

96,60,00,000

1,60,00,00,000

D/64/16-17

D/98/16-17

D/99/16-17

D/100/16-17

D/101/16-17

D/49/16-17

D/44/16-17

D/45/16-17

D/88/16-17

D/89/16-17

D/90/16-17

D/110/16-17

D/16/16-17

D/17/16-17

D/70/16-17

4,34,99,000

5,03,77,000

16,46,00,000

4,75,82,000

58,01,000

75,94,45,000

9,32,000

41,92,40,000

9,40,00,000

1,39,23,000

1,40,00,000

14,66,70,000

2,03,40,00,000

96,60,00,000

1,60,00,00,000

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

Hkkx&1

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

2

21,79,83,000

0

0

0

0

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

0

0

0

0

31,18,59,000

75,94,45,000

42,01,72,000

12,19,23,000

14,66,70,000

2,03,40,00,000

96,60,00,000

1,60,00,00,000

0

0

0

0

0

0

0

0

5,03,77,000

75,94,45,000

42,01,72,000

12,19,23,000

14,66,70,000

2,03,40,00,000

96,60,00,000

1,60,00,00,000

4,34,99,000

0

0

0

0

0

0

0

3454

4055

4059

4202

4210

4700

4711

5053

31,18,59,000

75,94,45,000

42,01,72,000

12,19,23,000

14,66,70,000

2,03,40,00,000

96,60,00,000

1,60,00,00,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k

5054 & lM+dksa rFkk lsrqvksa

ij iwathxr ifjO;;


vkUrfjd _.k

41

41

14

0

0

0

1,46,00,00,000

1,000

0

0

0

0

0

0

0

0

0

8,19,56,000

1,46,00,00,000

1,000

8,19,56,000

D/37/16-17

D/38/16-17

D/2/16-17

1,46,00,00,000

1,000

8,19,56,000

Hkkx&1

Hkkx&1

[k.M&

[k.M&

2

2

0

0

;ksx &

;ksx &

0

8,19,56,000

1,46,00,01,000

8,19,56,000

0

0

1,46,00,01,000

0

0

0

5054

6003

1,46,00,01,000

8,19,56,000

¼jkf'k :i;s esa½

31,79,83,000 71,28,57,000 31,17,54,75,000 0 26,58,01,31,000 3,56,45,04,000egk;ksx & 31,17,54,75,000

vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7

'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu

ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

32

32

eq[; 'kh"kZ&

eq[; 'kh"kZ&


{ks= fo/kkueaMy


{ks= fo/kkueaMy

02 & jkT; @la?k jkT; {ks= fo/kkueaMy


101 & fo/kku lHkk

102 & fo/kku ifjsÔn

0006 & fojks/kh ny dk usrk

0006 & lnL;x.k

fo"k; 'kh"kZ

fo"k; 'kh"kZ

3,00,000

60,00,000

6,80,00,000

0

0

0

2,00,000

20,00,000

6,40,00,000

2,00,000

40,00,000

6,40,00,000

1,00,000

20,00,000

40,00,000

1303

0601

1101

nwjHkk"k

fpfdRlk izfriwfrZ

;k=k O;;

3,00,000

60,00,000

6,80,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

3,00,000

7,40,00,000

;ksx&

;ksx&

0

0

2,00,000

6,60,00,000

2,00,000

6,80,00,000

1,00,000

60,00,000

3,00,000

7,40,00,000

N2011021010006

N2011021020006

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

Non Plan

vk;kstuk fHkUu

vk;kstuk fHkUu

vH;qfDr ¼dSfQ;r½ %


fojks/kh ny dk usrk gsrq nwjHkk"k en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds

mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A

ekuuh; lnL;ksa ds fpfdRlk izfriwfrZ ,oa ;k=k ls lacaf/kr yafcr foi=ksa ds Hkqxrku gsrq vfrfjDr jkf'k dh vko';drk gSAf}rh;

vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A

121D

117D

2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k

vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

32

eq[; 'kh"kZ&


{ks= fo/kkueaMy


102 & fo/kku ifjsÔn

0007 & lpsrdx.k

fo"k; 'kh"kZ

8,00,000 0 5,00,000 5,00,000 3,00,0001304 fo|qr izHkkj 8,00,000

:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa

ekax la0&

8,00,000;ksx& 0 5,00,000 5,00,000 3,00,000 8,00,000

N2011021020007foi= dksM&

-

Votederns;

Non Planvk;kstuk fHkUu


ekuuh; in/kkjdksa ds fo|qr ls lacaf/kr foi=ksa ds Hkqxrku gsrq vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl

vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A

118D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

32

eq[; 'kh"kZ&


{ks= fo/kkueaMy


103 & fo/kkueaMy lfpoky;

0001 & fo/kku lHkk lfpoky;

fo"k; 'kh"kZ

0

0

0

11,40,95,000

1,35,30,000

23,00,000

8,97,95,000

1,25,00,000

5,50,000

11,29,95,000

1,25,00,000

7,50,000

11,00,000

10,30,000

15,50,000

0101

1301

2601

osru

dk;kZy; O;;

foKkiu vkSj izdk'ku

11,40,95,000

1,35,30,000

23,00,000


ekax la0&

0;ksx& 12,99,25,000 10,28,45,000 12,62,45,000 36,80,000 12,99,25,000

N2011021030001foi= dksM&

-

Votederns;



osru] dk;kZy; O;; ,oa foKkiu izdk'ku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls

fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A

122D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

32

eq[; 'kh"kZ&


{ks= fo/kkueaMy


103 & fo/kkueaMy lfpoky;

0002 & fo/kku ifj"kn lfpoky;

fo"k; 'kh"kZ

40,00,000

30,00,000

42,00,000

31,00,000

36,80,000

0

0

0

0

0

10,00,000

20,00,000

35,00,000

25,00,000

18,00,000

25,00,000

20,00,000

35,00,000

25,00,000

26,80,000

15,00,000

10,00,000

7,00,000

6,00,000

10,00,000

0601

1101

1301

1302

2801

fpfdRlk izfriwfrZ

;k=k O;;

dk;kZy; O;;

okgu dk bZ/ku ,oa j[k j[kko

O;kolkf;d ,oa fo'ks"k lsok,¡

40,00,000

30,00,000

42,00,000

31,00,000

36,80,000


ekax la0&

1,79,80,000;ksx& 0 1,08,00,000 1,31,80,000 48,00,000 1,79,80,000

N2011021030002foi= dksM&

-

Votederns;



fpfdRlk izfriwfrZ ,oa vU; enksa esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds


116D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

40

27

eq[; 'kh"kZ&

eq[; 'kh"kZ&

2014 & U;k; iz'kklu

2014 & U;k; iz'kklu

00 &

00 &

106 & y?kq okn U;k;ky;

114 & fof/k lykgdkj vkSj ijke'kZnkrk

¼dkmfUly½

0003 & fcgkj Hkwfe U;k;kf/kdj.k

0001 & dkuwuh lykgdkj vkSj ijke'kZnkrk

fo"k; 'kh"kZ

fo"k; 'kh"kZ

32,00,000

5,00,000

58,00,000

0

0

0

20,00,000

3,00,000

22,00,000

20,00,000

3,00,000

22,00,000

12,00,000

2,00,000

36,00,000

1301

1303

1301

dk;kZy; O;;

nwjHkk"k

dk;kZy; O;;

32,00,000

5,00,000

58,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

37,00,000

58,00,000

;ksx&

;ksx&

0

0

23,00,000

22,00,000

23,00,000

22,00,000

14,00,000

36,00,000

37,00,000

58,00,000

N2014001060003

N2014001140001

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

Non Plan

vk;kstuk fHkUu

vk;kstuk fHkUu



fcgkj Hkwfe U;k;kf/kdj.k gsrq dk;kZy; O;; ,oa nwjHkk"k en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


iVuk mPp U;k;ky; ds nSfud dk;Zlwph izdk'ku gsrq dk;kZy; O;; en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd

vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A

102D

65D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

48

eq[; 'kh"kZ&

2015 & fuokZpu

00 &

109 & iapk;rksa@LFkkuh; fudk;ksa dks pquko

ds vk;kstu ds fy, izHkkj

0001 & uxj fuxekas] uxj ifj"knkas ,oa

uxj iapk;rkas dk pquko

fo"k; 'kh"kZ

21,00,00,000 0 1,00,00,000 1,00,00,000 20,00,00,0001301 dk;kZy; O;; 21,00,00,000


ekax la0&

21,00,00,000;ksx& 0 1,00,00,000 1,00,00,000 20,00,00,000 21,00,00,000

N2015001090001foi= dksM&

-

Votederns;



dk;kZy; O;; en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko

gS A blesa fo/kkf;dk dk er izkfFkZr gS A

104D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

40

eq[; 'kh"kZ&

2029 & Hkw jktLo

00 &

104 & ljdkjh lainkvksa dk izca/k

0001 & jktLo iz'kklu ij O;;

fo"k; 'kh"kZ

26,00,000

8,50,00,000

0

0

6,00,000

6,50,00,000

16,00,000

6,50,00,000

10,00,000

2,00,00,000

0601

2801

fpfdRlk izfriwfrZ


26,00,000

8,50,00,000


ekax la0&

8,76,00,000;ksx& 0 6,56,00,000 6,66,00,000 2,10,00,000 8,76,00,000

N2029001040001foi= dksM&

-

Votederns;



fpfdRlk izfriwfrZ ,oa O;olkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


67D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

38

eq[; 'kh"kZ&


03 & iathdj.k

001 & funs'ku vkSj iz'kklu

0001 & v/kh{k.k

fo"k; 'kh"kZ

3,00,000

24,00,000

0

0

1,00,000

20,00,000

2,00,000

20,00,000

1,00,000

4,00,000

1305

2801

fof/k izHkkj


3,00,000

24,00,000


ekax la0&

27,00,000;ksx& 0 21,00,000 22,00,000 5,00,000 27,00,000

N2030030010001foi= dksM&

-

Votederns;



fof/k izHkkj ,oa O;kolkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph

ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A

59D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

38

eq[; 'kh"kZ&


03 & iathdj.k


0002 & ftyk izHkkj

fo"k; 'kh"kZ

5,10,000

14,00,000

0

0

5,00,000

10,00,000

5,00,000

10,00,000

10,000

4,00,000

0601

1401

fpfdRlk izfriwfrZ

fdjk;k eglwy ,oa dj

5,10,000

14,00,000


ekax la0&

19,10,000;ksx& 0 15,00,000 15,00,000 4,10,000 19,10,000

N2030030010002foi= dksM&

-

Votederns;



fpfdRlk izfriwfrZrFkk fdjk;k eglwy ,oa dj en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph


54D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

38

38

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &



0001 & v/kh{k.k

0002 & ftyk izHkkj

fo"k; 'kh"kZ

fo"k; 'kh"kZ

11,00,000

15,00,000

7,65,000

0

0

0

5,00,000

5,00,000

2,00,000

8,00,000

9,00,000

2,00,000

3,00,000

6,00,000

5,65,000

0601

1302

0601

fpfdRlk izfriwfrZ


fpfdRlk izfriwfrZ

11,00,000

15,00,000

7,65,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

26,00,000

7,65,000

;ksx&

;ksx&

0

0

10,00,000

2,00,000

17,00,000

2,00,000

9,00,000

5,65,000

26,00,000

7,65,000

N2039000010001

N2039000010002

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

Non Plan

vk;kstuk fHkUu

vk;kstuk fHkUu



fpfdRlk izfriwfrZ ,oa okgu dk bZ/ku ,oa j[k j[kko en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


fpfdRlk izfriwfrZ en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk

izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A

55D

50D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

47

eq[; 'kh"kZ&

2041 & okgu dj

00 &

101 & laxzg.k izHkkj

0002 & eksVj okgu ij fu;a=.k

fo"k; 'kh"kZ

14,00,00,000 0 11,00,00,000 11,00,00,000 3,00,00,0002801 O;kolkf;d ,oa fo'ks"k lsok,¡ 14,00,00,000


ekax la0&

14,00,00,000;ksx& 0 11,00,00,000 11,00,00,000 3,00,00,000 14,00,00,000

N2041001010002foi= dksM&

-

Votederns;



lafonk dfeZ;ksa ds ikfjJfed gsrq O;kolkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku

esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A

21D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

33

eq[; 'kh"kZ&

2052 & lfpoky;&lkekU; lsok,¡

00 &

090 & lfpoky;


fo"k; 'kh"kZ

52,00,000

40,00,000

3,18,00,000

0

0

0

40,00,000

10,00,000

1,70,00,000

40,00,000

30,00,000

2,68,00,000

12,00,000

10,00,000

50,00,000

1301

1302

2801

dk;kZy; O;;



52,00,000

40,00,000

3,18,00,000


ekax la0&

4,10,00,000;ksx& 0 2,20,00,000 3,38,00,000 72,00,000 4,10,00,000

N2052000900004foi= dksM&

-

Votederns;



dk;kZy; O;; ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k

dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A

97D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

40

eq[; 'kh"kZ&


00 &

090 & lfpoky;

0017 & jktLo ,oa Hkwfe&lq/kkj foHkkx

fo"k; 'kh"kZ

35,00,000

20,00,000

70,00,000

0

0

0

25,00,000

15,00,000

45,00,000

25,00,000

15,00,000

45,00,000

10,00,000

5,00,000

25,00,000

1301

1302

2801

dk;kZy; O;;



35,00,000

20,00,000

70,00,000


ekax la0&

1,25,00,000;ksx& 0 85,00,000 85,00,000 40,00,000 1,25,00,000

N2052000900017foi= dksM&

-

Votederns;



dk;kZy; O;;] okgu dk bZ/ku ,oa j[kj[kko rFkk O;olkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAf}rh;


66D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

27

31

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &

090 & lfpoky;

090 & lfpoky;

0018 & fof/k foHkkx


fo"k; 'kh"kZ

fo"k; 'kh"kZ

18,00,000

5,000

14,00,000

0

0

0

10,00,000

0

10,00,000

10,00,000

0

10,00,000

8,00,000

5,000

4,00,000

1301

2003

2801

dk;kZy; O;;

izf'k{k.k O;;


18,00,000

5,000

14,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

18,05,000

14,00,000

;ksx&

;ksx&

0

0

10,00,000

10,00,000

10,00,000

10,00,000

8,05,000

4,00,000

18,05,000

14,00,000

N2052000900018

N2052000900022

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

Non Plan

vk;kstuk fHkUu

vk;kstuk fHkUu



dk;kZy; O;; ,oa izf'k{k.k O;; en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds


O;olkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds


108D

61D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

04

eq[; 'kh"kZ&


00 &

090 & lfpoky;

0024 & eaf=eaMy lfpoky; foHkkx

fo"k; 'kh"kZ

15,20,000

45,00,000

53,00,000

0

0

0

13,20,000

25,00,000

40,00,000

13,20,000

25,00,000

40,00,000

2,00,000

20,00,000

13,00,000

1101

1301

2801

;k=k O;;

dk;kZy; O;;


15,20,000

45,00,000

53,00,000


ekax la0&

1,13,20,000;ksx& 0 78,20,000 78,20,000 35,00,000 1,13,20,000

N2052000900024foi= dksM&

-

Votederns;



;k=k O;;] dk;kZy; O;; ,oa O;kolkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa

bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A

63D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

33

eq[; 'kh"kZ&


00 &

092 & vU; dk;kZy;

0008 & LFkkfud vk;qDr

fo"k; 'kh"kZ

0

0

0

36,24,000

41,29,000

5,23,000

29,24,000

38,29,000

3,23,000

29,24,000

38,29,000

3,23,000

7,00,000

3,00,000

2,00,000

0101

0103

0104

osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

36,24,000

41,29,000

5,23,000


ekax la0&

0;ksx& 82,76,000 70,76,000 70,76,000 12,00,000 82,76,000

N2052000920008foi= dksM&

-

Votederns;



osrukfn en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A

blesa fo/kkf;dk dk er izkfFkZr gS A

7D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

33

33

eq[; 'kh"kZ&

eq[; 'kh"kZ&


2053 & ftyk iz'kklu

00 &

00 &

092 & vU; dk;kZy;

101 & vk;qDr

0122 & fcgkj iz'kklfud lq/kkj fe'ku

lkslkbVh

0001 & eq[; dk;kZy;

ih0 ,Q0 ,e0 ,l0 dksM & 1383

fo"k; 'kh"kZ

fo"k; 'kh"kZ

66,47,73,000

73,37,16,000

22,50,000

0

0

0

21,00,00,000

14,52,51,000

16,50,000

21,00,00,000

14,52,51,000

16,50,000

45,47,73,000

58,84,65,000

6,00,000

3104

3106

0601

lgk;d vuqnku&osru

lgk;d vuqnku&xSj osru

fpfdRlk izfriwfrZ

66,47,73,000

73,37,16,000

22,50,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

1,39,84,89,000

22,50,000

;ksx&

;ksx&

0

0

35,52,51,000

16,50,000

35,52,51,000

16,50,000

1,04,32,38,000

6,00,000

1,39,84,89,000

22,50,000

P2052000920122

N2053001010001

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

Non Plan

vk;kstuk

vk;kstuk fHkUu



fcgkj iz'kklfud lq/kkj fe'ku lkslkbVh gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku


fpfdRlk izfriwfrZ en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk


124D

119D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

22

eq[; 'kh"kZ&

2055 & iqfyl

00 &

115 & iqfyl cy dk vk/kqfudhdj.k

0102 & iqfyl iz'kklu ,oa <kapkxr

l`n`<+hdj.k ,oa mUu;u gsrq

fo"k; 'kh"kZ

1,30,00,00,000 0 30,00,00,000 30,00,00,000 1,00,00,00,0005201 e'khusa ,oa miLdj& dk;kZy; 1,30,00,00,000


ekax la0&

1,30,00,00,000;ksx& 0 30,00,00,000 30,00,00,000 1,00,00,00,000 1,30,00,00,000

P2055001150102foi= dksM&

-

Votederns;

State Planvk;kstuk


40 iqfyl ftyksa ,oa 4 jsy ftyksa ds 1056 Fkkuksa esa lh0lh0Vh0Hkh0 dSejk vf/k"Bkfir djus gsrq e'khusa ,oa miLdj en esa

vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk

dk er izkfFkZr gS A

126D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

22

eq[; 'kh"kZ&

2056 & tsy

00 &

101 & tsy

0002 & ftyk tsy

fo"k; 'kh"kZ

13,42,000

17,00,000

17,50,00,000

0

0

0

7,42,000

12,00,000

16,50,00,000

7,42,000

12,00,000

16,50,00,000

6,00,000

5,00,000

1,00,00,000

0107

1101

2801

vU; HkÙkk

;k=k O;;


13,42,000

17,00,000

17,50,00,000


ekax la0&

17,80,42,000;ksx& 0 16,69,42,000 16,69,42,000 1,11,00,000 17,80,42,000

N2056001010002foi= dksM&

-

Votederns;



ftyk tsy gsrq vU; HkRrk] ;k=k O;; rFkk O;kolkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAf}rh;


131D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

22

03

eq[; 'kh"kZ&

eq[; 'kh"kZ&

2056 & tsy


00 &

01 & dk;kZy; Hkou

102 & tsy mRikn

053 & j[kj[kko rFkk ejEer

0001 & dsUnzh; tsy

0103 & x``g foHkkx ¼dkjk½ ds eq[;ky;

dk lqn``<+hdj.k ,oa th.kksZ}kj

fo"k; 'kh"kZ

fo"k; 'kh"kZ

19,25,08,000

1,30,00,000

0

0

16,75,08,000

0

16,75,08,000

0

2,50,00,000

1,30,00,000

2101

2702

lkexzh ,oa iwfrZ;ka

vuqj{k.k ,oa ejEer

19,25,08,000

1,30,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

19,25,08,000

1,30,00,000

;ksx&

;ksx&

0

0

16,75,08,000

0

16,75,08,000

0

2,50,00,000

1,30,00,000

19,25,08,000

1,30,00,000

N2056001020001

P2059010530103

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

State Plan

vk;kstuk fHkUu

vk;kstuk



dsUnzh; tsy gsrq lkexzh ,oa iwfrZ;ka en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k

ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A

dkjk vk/kqfudhdj.k ds vUrxZr vuqj{k.k ,oa ejEer en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls


123D

26D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

35

07

eq[; 'kh"kZ&

eq[; 'kh"kZ&

2070 & vU; iz'kklfud lsok,¡


00 &

00 &

001 & funs'ku rFkk iz'kklu

104 & lrdZrk

0105 & fcgkj LFkkuh; {ks= fodkl

vfHkdj.k

0002 & eaf=eaMy ¼lrdZrk½ foHkkx

fo"k; 'kh"kZ

fo"k; 'kh"kZ

50,00,000

30,00,000

0

0

10,00,000

20,00,000

10,00,000

20,00,000

40,00,000

10,00,000

3106

2801



50,00,000

30,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

50,00,000

30,00,000

;ksx&

;ksx&

0

0

10,00,000

20,00,000

10,00,000

20,00,000

40,00,000

10,00,000

50,00,000

30,00,000

P2070000010105

N2070001040002

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

Non Plan

vk;kstuk

vk;kstuk fHkUu



fcgkj LFkkuh; {ks= fodkl vfHkdj.k gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa


O;kolkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds


73D

113D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

07

eq[; 'kh"kZ&


00 &

104 & lrdZrk

0010 & ?kwl dh jkf'k dh izfriwfrZ

fo"k; 'kh"kZ

25,00,000 0 15,00,000 20,00,000 5,00,0001301 dk;kZy; O;; 25,00,000


ekax la0&

25,00,000;ksx& 0 15,00,000 20,00,000 5,00,000 25,00,000

N2070001040010foi= dksM&

-

Votederns;



?kwl dh jkf'k dh izfriwfrZ gsrq dk;kZy; O;; en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph


114D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

07

eq[; 'kh"kZ&


00 &

104 & lrdZrk

0014 & fo'ks"k fuxjkuh bdkbZ

fo"k; 'kh"kZ

0

0

0

0

0

0

0

36,90,000

11,000

47,92,000

6,59,000

90,000

27,000

73,000

30,00,000

8,000

39,30,000

5,21,000

72,000

22,000

6,000

30,00,000

8,000

39,30,000

5,21,000

72,000

22,000

6,000

6,90,000

3,000

8,62,000

1,38,000

18,000

5,000

67,000

0101

0102

0103

0104

0105

0106

0107

osru

fo'ks"k osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

ifjogu HkÙkk

fpfdRlk HkÙkk

vU; HkÙkk

36,90,000

11,000

47,92,000

6,59,000

90,000

27,000

73,000


ekax la0&

0;ksx& 93,42,000 75,59,000 75,59,000 17,83,000 93,42,000

N2070001040014foi= dksM&

-

Votederns;



sosrukfn en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A


74D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

07

22

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &

104 & lrdZrk

107 & gkse xkMZ

0014 & fo'ks"k fuxjkuh bdkbZ

0003 & x`g j{kk okfguh laca/kh dY;k.k

dk;Zdze

fo"k; 'kh"kZ

fo"k; 'kh"kZ

52,00,000

3,52,00,000

0

0

45,00,000

1,20,00,000

45,00,000

2,30,00,000

7,00,000

1,22,00,000

2801

3102


vuqxzg vuqnku

52,00,000

3,52,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

52,00,000

3,52,00,000

;ksx&

;ksx&

0

0

45,00,000

1,20,00,000

45,00,000

2,30,00,000

7,00,000

1,22,00,000

52,00,000

3,52,00,000

N2070001040014

N2070001070003

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

Non Plan

vk;kstuk fHkUu

vk;kstuk fHkUu



O;olkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds


x`g j{kk okfguh laca/kh dY;k.k dk;Zdze gsrq vuqxzg vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku


75D

46D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

22

eq[; 'kh"kZ&


00 &

108 & vfXu ls cpko rFkk fu;a=.k

0205 & iqfyl rFkk vU; cyksa ds

vk/kqfudhdj.k gsrq jk"Vªh; Ldhe

ih0 ,Q0 ,e0 ,l0 dksM & 9160

fo"k; 'kh"kZ

1,20,00,000 0 0 0 1,20,00,0005201 e'khusa ,oa miLdj& dk;kZy; 1,20,00,000


ekax la0&

1,20,00,000;ksx& 0 0 0 1,20,00,000 1,20,00,000

P2070001080205foi= dksM&

-

Votederns;

State Planvk;kstuk


iqfyl rFkk vU; cyksa ds vk/kqfudhdj.k gsrq jk"Vªh; Ldhe gsrq e'khusa ,oa miLdj en esa jkf'k dh vko';drk gSAf}rh;


48D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

04

eq[; 'kh"kZ&


00 &

115 & vfrfFkx`g] ljdkjh gksLVy vkfn

0002 & fcgkj Hkou LFkkiuk

fo"k; 'kh"kZ

0

0

0

1,26,91,000

1,65,81,000

15,00,000

1,02,91,000

1,34,81,000

8,00,000

1,02,91,000

1,34,81,000

8,00,000

24,00,000

31,00,000

7,00,000

0101

0103

2001

osru

thou ;kiu HkÙkk

vkfrF; O;;

1,26,91,000

1,65,81,000

15,00,000


ekax la0&

0;ksx& 3,07,72,000 2,45,72,000 2,45,72,000 62,00,000 3,07,72,000

N2070001150002foi= dksM&

-

Votederns;



fcgkj Hkou LFkkiuk gsrq osrukfn ,oa vkfrF; O;; en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


52D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

33

15

eq[; 'kh"kZ&

eq[; 'kh"kZ&



lsokfuo`fRr fgrykHk

00 &

01 & flfoy


111 & fo/kk;dksa dks isa'ku

0003 & lfdZV Hkou

0004 & fo/kku ifj"kn~ ds iwoZ lnL;x.k

dks fpfdRlk O;;

fo"k; 'kh"kZ

fo"k; 'kh"kZ

2,60,00,000

35,00,000

0

0

90,00,000

20,00,000

1,80,00,000

25,00,000

80,00,000

10,00,000

2801

0401


isa'ku

2,60,00,000

35,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

2,60,00,000

35,00,000

;ksx&

;ksx&

0

0

90,00,000

20,00,000

1,80,00,000

25,00,000

80,00,000

10,00,000

2,60,00,000

35,00,000

N2070001150003

N2071011110004

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

Non Plan

vk;kstuk fHkUu

vk;kstuk fHkUu





fo/kku ifj"kn~ ds iwoZ lnL;x.k dks isa'ku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls


53D

112D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

30

43

eq[; 'kh"kZ&

eq[; 'kh"kZ&



80 & lkekU;

00 &

004 & vuqla/kku

102 & rduhdh f'k{kk ds fy,

fo'ofo|ky;ksa dks lgk;rk

0010 & mnwZ vdkneh

0001 & iVuk fo'ofo|ky;

fo"k; 'kh"kZ

fo"k; 'kh"kZ

77,00,000

1,00,00,000

3,17,92,000

0

0

0

40,00,000

0

2,80,00,000

40,00,000

0

2,80,00,000

37,00,000

1,00,00,000

37,92,000

3104

3106

3106

lgk;d vuqnku&osru



77,00,000

1,00,00,000

3,17,92,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

1,77,00,000

3,17,92,000

;ksx&

;ksx&

0

0

40,00,000

2,80,00,000

40,00,000

2,80,00,000

1,37,00,000

37,92,000

1,77,00,000

3,17,92,000

N2202800040010

N2203001020001

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

Non Plan

vk;kstuk fHkUu

vk;kstuk fHkUu



fcgkj mnwZ vdkneh iVuk gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


iVuk fo'ofo|ky; gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls


28D

83D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

43

eq[; 'kh"kZ&


00 &

105 & cgqzf'kYi¼ikWfyVsDuhd½ fo|ky;

0001 & izek.k&i= ikB~;dze

fo"k; 'kh"kZ

1,25,00,000

5,25,00,000

0

0

1,00,00,000

4,00,00,000

1,00,00,000

4,00,00,000

25,00,000

1,25,00,000

1304

2801

fo|qr izHkkj


1,25,00,000

5,25,00,000


ekax la0&

6,50,00,000;ksx& 0 5,00,00,000 5,00,00,000 1,50,00,000 6,50,00,000

N2203001050001foi= dksM&

-

Votederns;



izek.k i= ikB~;dze gsrq fo|qr izHkkj ,oa O;kolkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd


84D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

43

43

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &

105 & cgqzf'kYi¼ikWfyVsDuhd½ fo|ky;

112 & bathfu;jh@rduhdh dkWyst rFkk

laLFkku

0106 & izek.k i= ikB~Øe

0001 & Lukrd vkSj LukrdksRrj ikB~;dze

fo"k; 'kh"kZ

fo"k; 'kh"kZ

1,50,00,000

65,00,000

5,00,00,000

0

0

0

50,00,000

15,00,000

4,00,00,000

50,00,000

15,00,000

4,00,00,000

1,00,00,000

50,00,000

1,00,00,000

1301

2801

2801

dk;kZy; O;;



1,50,00,000

65,00,000

5,00,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

2,15,00,000

5,00,00,000

;ksx&

;ksx&

0

0

65,00,000

4,00,00,000

65,00,000

4,00,00,000

1,50,00,000

1,00,00,000

2,15,00,000

5,00,00,000

P2203001050106

N2203001120001

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

Non Plan

vk;kstuk

vk;kstuk fHkUu



izek.k i= ikB~;Øe gsrq dk;kZy; O;; ,oa O;kolkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAf}rh;


Lukrd vkSj LukrdksRrj ikB~;dze gsrq O;kolkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd


86D

85D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

43

eq[; 'kh"kZ&


00 &

112 & bathfu;jh@rduhdh dkWyst rFkk

laLFkku

0303 & rduhdh f'k{kk xq.koRrk mUu;u

dk;Zdze

ih0 ,Q0 ,e0 ,l0 dksM & 9170

fo"k; 'kh"kZ

30,000

5,23,000

16,57,000

7,00,000

40,000

7,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

30,000

5,23,000

16,57,000

7,00,000

40,000

7,00,000

1101

1301

2002

2701

2702

2801

;k=k O;;

dk;kZy; O;;

dkWUQjsal] dk;Z'kkyk] lsfeukj

y?kq dk;Z

vuqj{k.k ,oa ejEer


30,000

5,23,000

16,57,000

7,00,000

40,000

7,00,000


ekax la0&

36,50,000;ksx& 0 0 0 36,50,000 36,50,000

P2203001120303foi= dksM&

-

Votederns;

State Planvk;kstuk


rduhdh f'k{kk xq.koRrk mUu;u dk;Zdze gsrq ;k=k O;; ,oa vU; enksa esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa


87D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

04

eq[; 'kh"kZ&


00 &

104 & vfHkys[kkxkj

0001 & vfHkys[kkxkj

fo"k; 'kh"kZ

50,00,000

37,11,000

0

0

35,00,000

30,00,000

35,00,000

30,00,000

15,00,000

7,11,000

2702

2801

vuqj{k.k ,oa ejEer


50,00,000

37,11,000


ekax la0&

87,11,000;ksx& 0 65,00,000 65,00,000 22,11,000 87,11,000

N2205001040001foi= dksM&

-

Votederns;



vfHkys[kkxkj gsrq vuqj{k.k ,oa ejEer rFkk O;olkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAf}rh;


10D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


LokLF;

01 & 'kgjh LokLF; lsok,a&,yksiSFkh

110 & vLirky rFkk vkS"k/kky;

0001 & iVuk esfMdy dkWyst vLirky

fo"k; 'kh"kZ

0

0

0

0

0

0

29,50,00,000

38,26,00,000

3,68,00,000

73,37,000

32,87,000

49,76,000

28,30,00,000

37,06,00,000

3,38,00,000

63,37,000

22,87,000

39,76,000

28,30,00,000

37,06,00,000

3,38,00,000

63,37,000

22,87,000

39,76,000

1,20,00,000

1,20,00,000

30,00,000

10,00,000

10,00,000

10,00,000

0101

0103

0104

0105

0106

0107

osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

ifjogu HkÙkk

fpfdRlk HkÙkk

vU; HkÙkk

29,50,00,000

38,26,00,000

3,68,00,000

73,37,000

32,87,000

49,76,000


ekax la0&

0;ksx& 73,00,00,000 70,00,00,000 70,00,00,000 3,00,00,000 73,00,00,000

N2210011100001foi= dksM&

-

Votederns;



iVuk esfMdy dkWyst vLirky gsrq osrukfn en esa vfrfjDr jkf'k dh vko';drk gS Af}rh; vuqiwjd vkx.ku esa bl vuqlwph


157D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


LokLF;



0004 & ukyUnk esfMdy dkWyst vLirky

fo"k; 'kh"kZ

0

0

0

0

0

0

0

0

16,10,00,000

21,20,00,000

3,05,00,000

67,00,000

46,00,000

52,00,000

17,00,000

1,80,00,000

14,00,00,000

18,40,00,000

2,00,00,000

32,00,000

11,00,000

17,00,000

10,00,000

1,44,00,000

14,00,00,000

18,40,00,000

2,00,00,000

32,00,000

11,00,000

17,00,000

10,00,000

1,44,00,000

2,10,00,000

2,80,00,000

1,05,00,000

35,00,000

35,00,000

35,00,000

7,00,000

36,00,000

0101

0103

0104

0105

0106

0107

1401

3401

osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

ifjogu HkÙkk

fpfdRlk HkÙkk

vU; HkÙkk

fdjk;k eglwy ,oa dj

Nk=o`fÙk@othQk

16,10,00,000

21,20,00,000

3,05,00,000

67,00,000

46,00,000

52,00,000

17,00,000

1,80,00,000


ekax la0&

0;ksx& 43,97,00,000 36,54,00,000 36,54,00,000 7,43,00,000 43,97,00,000

N2210011100004foi= dksM&

-

Votederns;



ukyUnk esfMdy dkWyst vLirky gsrq osrukfn ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


156D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


LokLF;



0006 & ex/k esfMdy dkWyst vLirky]

x;k

fo"k; 'kh"kZ

0

0

0

0

0

0

0

8,50,00,000

11,01,02,000

1,10,21,000

11,81,000

26,96,000

10,00,000

10,00,000

6,60,00,000

8,65,00,000

60,00,000

7,00,000

8,00,000

5,00,000

1,00,000

7,30,00,000

9,51,10,000

84,31,000

10,61,000

23,98,000

5,00,000

1,00,000

1,20,00,000

1,49,92,000

25,90,000

1,20,000

2,98,000

5,00,000

9,00,000

0101

0103

0104

0106

0107

0601

1401

osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

fpfdRlk HkÙkk

vU; HkÙkk

fpfdRlk izfriwfrZ

fdjk;k eglwy ,oa dj

8,50,00,000

11,01,02,000

1,10,21,000

11,81,000

26,96,000

10,00,000

10,00,000


ekax la0&

0;ksx& 21,20,00,000 16,06,00,000 18,06,00,000 3,14,00,000 21,20,00,000

N2210011100006foi= dksM&

-

Votederns;



ex/k esfMdy dkWyst vLirky] x;k gsrq osrukfn ,oa vU; enksa esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku


155D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


LokLF;



0008 & Jhd`".k esfMdy dkWyst

vLirky] eqtQjiqj

fo"k; 'kh"kZ

0

0

0

0

0

12,70,00,000

16,26,00,000

1,42,00,000

2,00,000

20,00,000

10,35,00,000

13,56,00,000

96,00,000

1,00,000

12,00,000

10,35,00,000

13,56,00,000

96,00,000

1,00,000

12,00,000

2,35,00,000

2,70,00,000

46,00,000

1,00,000

8,00,000

0101

0103

0104

0106

0107

osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

fpfdRlk HkÙkk

vU; HkÙkk

12,70,00,000

16,26,00,000

1,42,00,000

2,00,000

20,00,000


ekax la0&

0;ksx& 30,60,00,000 25,00,00,000 25,00,00,000 5,60,00,000 30,60,00,000

N2210011100008foi= dksM&

-

Votederns;



Jhd`".k esfMdy dkWyst gsrq osrukfn en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k

ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A

22D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


LokLF;

02 & 'kgjh LokLF; lsok,a&vU; fpfdRlk

i)fr;ka

101 & vk;qosZn

0004 & jktdh; vk;qosZfnd dkWyst

vLirky] iVuk

fo"k; 'kh"kZ

3,00,000 0 1,00,000 1,00,000 2,00,0000601 fpfdRlk izfriwfrZ 3,00,000


ekax la0&

3,00,000;ksx& 0 1,00,000 1,00,000 2,00,000 3,00,000

N2210021010004foi= dksM&

-

Votederns;



jktdh; vk;qosZfnd dkWyst vLirky] iVuk gsrq fpfdRlk izfriwfrZ en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd


62D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


LokLF;

05 & fpfdRlk f'k{kk & izf'k{k.k rFkk

vuqla/kku

105 & ,yksiSFkh

0001 & iVuk esfMdy dkWyst

fo"k; 'kh"kZ

1,25,00,000

4,00,00,000

0

0

75,00,000

2,50,00,000

75,00,000

2,50,00,000

50,00,000

1,50,00,000

1301

2801

dk;kZy; O;;


1,25,00,000

4,00,00,000


ekax la0&

5,25,00,000;ksx& 0 3,25,00,000 3,25,00,000 2,00,00,000 5,25,00,000

N2210051050001foi= dksM&

-

Votederns;



iVuk esfMdy dkWyst esa iqLrdksa ds Ø; ,oa lafonk ij dk;Zjr dfeZ;ksa ds Hkqxrku gsrq vfrfjDr jkf'k dh vko';drk

gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A

76D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


LokLF;


vuqla/kku

105 & ,yksiSFkh

0007 & ex/k esfMdy dkWyst

fo"k; 'kh"kZ

0

0

0

0

0

0

10,36,12,000

13,74,85,000

1,03,61,000

5,25,000

96,000

7,00,000

8,36,12,000

11,05,85,000

83,61,000

4,75,000

46,000

5,00,000

8,36,12,000

11,05,85,000

83,61,000

4,75,000

46,000

5,00,000

2,00,00,000

2,69,00,000

20,00,000

50,000

50,000

2,00,000

0101

0103

0104

0106

0107

0601

osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

fpfdRlk HkÙkk

vU; HkÙkk

fpfdRlk izfriwfrZ

10,36,12,000

13,74,85,000

1,03,61,000

5,25,000

96,000

7,00,000


ekax la0&

0;ksx& 25,27,79,000 20,35,79,000 20,35,79,000 4,92,00,000 25,27,79,000

N2210051050007foi= dksM&

-

Votederns;



ex/k esfMdy dkWyst gsrq osrukfn ,oa vU; enksa esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph


12D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


LokLF;


vuqla/kku

105 & ,yksiSFkh

0013 & izf'k{k.k QkesZlh

fo"k; 'kh"kZ

0

0

0

0

0

37,72,000

49,33,000

7,55,000

1,03,000

37,000

34,54,000

45,25,000

6,91,000

93,000

34,000

34,54,000

45,25,000

6,91,000

93,000

34,000

3,18,000

4,08,000

64,000

10,000

3,000

0101

0103

0104

0105

0106

osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

ifjogu HkÙkk

fpfdRlk HkÙkk

37,72,000

49,33,000

7,55,000

1,03,000

37,000


ekax la0&

0;ksx& 96,00,000 87,97,000 87,97,000 8,03,000 96,00,000

N2210051050013foi= dksM&

-

Votederns;



izf'k{k.k QkesZlh gsrq osrukfn en esa vfrfjDr jkf'k dh vko';drk gS A f}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds


13D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


LokLF;


vuqla/kku

105 & ,yksiSFkh

0015 & f'k{k.k 'kqYd fu/kkZj.k lfefr

fo"k; 'kh"kZ

42,00,000 0 0 0 42,00,0003104 lgk;d vuqnku&osru 42,00,000


ekax la0&

42,00,000;ksx& 0 0 0 42,00,000 42,00,000

N2210051050015foi= dksM&

-

Votederns;



f'k{k.k 'kqYd fu/kkZj.k lfefr gsrq lgk;d vuqnku osru en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph


159D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


LokLF;

06 & yksd LokLF;


0001 & v/kh{k.k

fo"k; 'kh"kZ

0

0

0

0

0

0

4,08,60,000

5,37,90,000

92,90,000

5,85,000

17,04,000

12,08,000

3,33,60,000

4,37,90,000

42,90,000

85,000

2,04,000

7,08,000

3,33,60,000

4,37,90,000

42,90,000

85,000

2,04,000

7,08,000

75,00,000

1,00,00,000

50,00,000

5,00,000

15,00,000

5,00,000

0101

0103

0104

0105

0106

0107

osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

ifjogu HkÙkk

fpfdRlk HkÙkk

vU; HkÙkk

4,08,60,000

5,37,90,000

92,90,000

5,85,000

17,04,000

12,08,000


ekax la0&

0;ksx& 10,74,37,000 8,24,37,000 8,24,37,000 2,50,00,000 10,74,37,000

N2210060010001foi= dksM&

-

Votederns;



osrukfn en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A


158D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

36

36

eq[; 'kh"kZ&

eq[; 'kh"kZ&

2215 & ty iwfrZ rFkk lQkbZ

2215 & ty iwfrZ rFkk lQkbZ

01 & ty iwfrZ

01 & ty iwfrZ

102 & xzkeh.k ty iwfrZ dk;Zdze

102 & xzkeh.k ty iwfrZ dk;Zdze

0001 & xzkeh.k tykiwfrZ ;kstuk

0002 & gLrpkfyr V~;wcosYl] rkykc ,oa

dq,a mPp izokgh uydwi

fo"k; 'kh"kZ

fo"k; 'kh"kZ

19,50,00,000

11,25,00,000

0

0

6,50,00,000

7,25,00,000

9,50,00,000

7,25,00,000

10,00,00,000

4,00,00,000

2702

2702

vuqj{k.k ,oa ejEer

vuqj{k.k ,oa ejEer

19,50,00,000

11,25,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

19,50,00,000

11,25,00,000

;ksx&

;ksx&

0

0

6,50,00,000

7,25,00,000

9,50,00,000

7,25,00,000

10,00,00,000

4,00,00,000

19,50,00,000

11,25,00,000

N2215011020001

N2215011020002

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

Non Plan

vk;kstuk fHkUu

vk;kstuk fHkUu



vuqj{k.k ,oa ejEefr en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk


gLrpkfyr V~;wcosYl] rkykc ,oa dq,a mPp izokgh uydwi gsrq vuqj{k.k ,oa ejEefr en esa vfrfjDr jkf'k dh vko';drk


132D

133D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

42

42

eq[; 'kh"kZ&

eq[; 'kh"kZ&

2216 & vkokl

2216 & vkokl

03 & xzkeh.k vkokl

03 & xzkeh.k vkokl

105 & bafnjk vkokl ;kstuk

789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k

?kVd ;kstuk

0302 & bafnjk vkokl ;kstuk ¼vkbZ, okbZ½


¼vkbZ0,0okbZ0½

ih0 ,Q0 ,e0 ,l0 dksM & 9180

ih0 ,Q0 ,e0 ,l0 dksM & 9180

fo"k; 'kh"kZ

fo"k; 'kh"kZ

47,32,68,000

5,06,77,88,000

6,63,74,08,000

0

0

0

37,51,62,000

2,82,16,00,000

1,75,30,63,000

37,51,62,000

2,82,16,00,000

1,75,30,63,000

9,81,06,000

2,24,61,88,000

4,88,43,45,000

3104

3106

3106

lgk;d vuqnku&osru



47,32,68,000

5,06,77,88,000

6,63,74,08,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

5,54,10,56,000

6,63,74,08,000

;ksx&

;ksx&

0

0

3,19,67,62,000

1,75,30,63,000

3,19,67,62,000

1,75,30,63,000

2,34,42,94,000

4,88,43,45,000

5,54,10,56,000

6,63,74,08,000

P2216031050302

P2216037890302

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk



bafnjk vkokl ;kstuk ¼vkbZ, okbZ½ gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl




30D

31D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

42

48

eq[; 'kh"kZ&

eq[; 'kh"kZ&

2216 & vkokl

2217 & 'kgjh fodkl

03 & xzkeh.k vkokl

01 & jkT; dh jkt/kkuh dk fodkl

796 & tu&tkrh; {ks=h; mi&;kstuk

191 & uxj fuxe dks lgk;rk


¼vkbZ0,0okbZ0½

0219 & lc ds fy, vkokl ¼'kgjh½

fe'ku

ih0 ,Q0 ,e0 ,l0 dksM & 9180

ih0 ,Q0 ,e0 ,l0 dksM & 1989

fo"k; 'kh"kZ

fo"k; 'kh"kZ

57,81,17,000

77,25,00,000

0

0

20,62,43,000

20,00,00,000

20,62,43,000

20,00,00,000

37,18,74,000

57,25,00,000

3106

3105


lgk;d vuqnku&ifjlaifÙk;ksa ds

fuekZ.k

57,81,17,000

77,25,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

57,81,17,000

77,25,00,000

;ksx&

;ksx&

0

0

20,62,43,000

20,00,00,000

20,62,43,000

20,00,00,000

37,18,74,000

57,25,00,000

57,81,17,000

77,25,00,000

P2216037960302

P2217011910219

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk





lc ds fy, vkokl ¼'kgjh½ fe'ku gsrq lgk;d vuqnku ifjlEifRr;ksa dk fuekZ.k en esa vfrfjDr jkf'k dh vko';drk


32D

42D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

48

eq[; 'kh"kZ&

2217 & 'kgjh fodkl

01 & jkT; dh jkt/kkuh dk fodkl


0319 & lc ds fy, vkokl ¼'kgjh½

fe'ku

ih0 ,Q0 ,e0 ,l0 dksM & 1989

fo"k; 'kh"kZ

95,00,00,000 0 5,00,00,000 5,00,00,000 90,00,00,0003105 lgk;d vuqnku&ifjlaifÙk;ksa ds

fuekZ.k

95,00,00,000


ekax la0&

95,00,00,000;ksx& 0 5,00,00,000 5,00,00,000 90,00,00,000 95,00,00,000

P2217011910319foi= dksM&

-

Votederns;

State Planvk;kstuk


lc ds fy, vkokl ¼'kgjh½ fe'ku gsrq lgk;d vuqnku ifjlEifRr;ksa dk fuekZ.k en esa vfrfjDr jkf'k dh vko';drk


43D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

48

eq[; 'kh"kZ&

2217 & 'kgjh fodkl

04 & xanh ofLr;ksa dk fodkl


?kVd ;kstuk

0203 & ts,u,u;wvkj,e vUrxZr ,dhd`r

vkokl ,oa efyu cLrh fodkl dk;ZØe

ih0 ,Q0 ,e0 ,l0 dksM & 1990

fo"k; 'kh"kZ

21,31,42,000 0 0 0 21,31,42,0003105 lgk;d vuqnku&ifjlaifÙk;ksa ds

fuekZ.k

21,31,42,000


ekax la0&

21,31,42,000;ksx& 0 0 0 21,31,42,000 21,31,42,000

P2217047890203foi= dksM&

-

Votederns;

State Planvk;kstuk


ts,u,u;wvkj,e vUrxZr ,dhd`r vkokl ,oa efyu cLrh fodkl dk;ZØe gsrq lgk;d vuqnku ifjlEifRr;ksa dk fuekZ.k en esa

jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er

izkfFkZr gS A

41D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

48

eq[; 'kh"kZ&

2217 & 'kgjh fodkl

04 & xanh ofLr;ksa dk fodkl


?kVd ;kstuk

0303 & ts,u,u;wvkj,e vUrxZr ,dhd`r

vkokl ,oa efyu cLrh fodkl dk;ZØe

ih0 ,Q0 ,e0 ,l0 dksM & 1990

fo"k; 'kh"kZ

10,43,000 0 0 0 10,43,0003105 lgk;d vuqnku&ifjlaifÙk;ksa ds

fuekZ.k

10,43,000


ekax la0&

10,43,000;ksx& 0 0 0 10,43,000 10,43,000

P2217047890303foi= dksM&

-

Votederns;

State Planvk;kstuk


ts,u,u;wvkj,e vUrxZr ,dhd`r vkokl ,oa efyu cLrh fodkl dk;ZØe gsrq lgk;d vuqnku ifjlEifRr;ksa dk fuekZ.k en esa

jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er

izkfFkZr gS A

40D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

48

eq[; 'kh"kZ&

2217 & 'kgjh fodkl

80 & lkekU;


0013 & jkT; foÙk vk;ksx ds vuqla'kk ds

vkyksd eas uxj fuxe dks lgk;d vuqnku

fo"k; 'kh"kZ

1,88,19,98,000

32,26,08,000

1,56,17,52,000

0

0

0

1,70,74,89,000

29,26,94,000

1,41,69,37,000

1,70,74,89,000

29,26,94,000

1,41,69,37,000

17,45,09,000

2,99,14,000

14,48,15,000

3104

3105

3106

lgk;d vuqnku&osru


fuekZ.k


1,88,19,98,000

32,26,08,000

1,56,17,52,000


ekax la0&

3,76,63,58,000;ksx& 0 3,41,71,20,000 3,41,71,20,000 34,92,38,000 3,76,63,58,000

N2217801910013foi= dksM&

-

Votederns;



jkT; foÙk vk;ksx dh vuq'kalk ds vkyksd esa uxj fuxeksa dks lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh;


105D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

48

eq[; 'kh"kZ&

2217 & 'kgjh fodkl

80 & lkekU;

192 & uxj ikfydkvksa@uxj ifj"knksa dks

lgk;rk

0005 & jkT; foÙk vk;ksx ds vuqla'kk ds

vkyksd eas uxj ifj"kn dks lgk;d vuqnku

fo"k; 'kh"kZ

1,73,57,66,000

25,50,35,000

1,17,37,54,000

0

0

0

1,57,48,16,000

23,13,87,000

1,06,49,17,000

1,57,48,16,000

23,13,87,000

1,06,49,17,000

16,09,50,000

2,36,48,000

10,88,37,000

3104

3105

3106

lgk;d vuqnku&osru


fuekZ.k


1,73,57,66,000

25,50,35,000

1,17,37,54,000


ekax la0&

3,16,45,55,000;ksx& 0 2,87,11,20,000 2,87,11,20,000 29,34,35,000 3,16,45,55,000

N2217801920005foi= dksM&

-

Votederns;



jkT; foÙk vk;ksx dh vuq'kalk ds vkyksd esa uxj ifj"knksa dks lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh;


107D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

48

eq[; 'kh"kZ&

2217 & 'kgjh fodkl

80 & lkekU;

193 & uxj iapk;rksa@vf/klwfpr {ks= dh

lfefr;ksa ;k muds lerqY; dks lgk;rk

0005 & jkT; foÙk vk;ksx ds vuq'kalk ds

vkyksd esa uxj iapk;r dks lgk;rk

vuqnku A

fo"k; 'kh"kZ

1,25,13,10,000

18,38,55,000

89,24,22,000

0

0

0

1,13,52,82,000

16,68,07,000

80,96,71,000

1,13,52,82,000

16,68,07,000

80,96,71,000

11,60,28,000

1,70,48,000

8,27,51,000

3104

3105

3106

lgk;d vuqnku&osru


fuekZ.k


1,25,13,10,000

18,38,55,000

89,24,22,000


ekax la0&

2,32,75,87,000;ksx& 0 2,11,17,60,000 2,11,17,60,000 21,58,27,000 2,32,75,87,000

N2217801930005foi= dksM&

-

Votederns;



jkT; foÙk vk;ksx dh vuq'kalk ds vkyksd esa uxj iapk;rksa dks lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh;


106D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

44

eq[; 'kh"kZ&



vU; fiNM+s oxkasZ dk dY;k.k

01 & vuqlwfpr tkfr;ksa dk dY;k.k

190 & lkoZtfud {ks= ds rFkk vU;

miØeksa dks lgk;rk

0001 & fcgkj jkT; vuqlwfpr tkfr

lgdkfjrk fodkl fuxe]iVuk

fo"k; 'kh"kZ

8,59,00,000

29,56,000

0

0

3,87,00,000

13,00,000

3,87,00,000

13,00,000

4,72,00,000

16,56,000

3104

3106

lgk;d vuqnku&osru


8,59,00,000

29,56,000

:i;s esa

:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa

ekax la0&

8,88,56,000;ksx& 0 4,00,00,000 4,00,00,000 4,88,56,000 8,88,56,000

N2225011900001foi= dksM&

-

Votederns;



fcgkj jkT; vuqlwfpr tkfr lgdkfjrk fodkl fuxe fyfeVsM iVuk gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk


29D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

44

eq[; 'kh"kZ&




01 & vuqlwfpr tkfr;ksa dk dY;k.k

277 & f'k{kk

0218 & vuqlwfpr tkfr;ksa ds fodkl gsrq

Ldhe

ih0 ,Q0 ,e0 ,l0 dksM & 9185

fo"k; 'kh"kZ

12,20,00,000 0 6,00,00,000 6,00,00,000 6,20,00,0003302 eqvkotk 12,20,00,000

:i;s esa


ekax la0&

12,20,00,000;ksx& 0 6,00,00,000 6,00,00,000 6,20,00,000 12,20,00,000

P2225012770218foi= dksM&

-

Votederns;

State Planvk;kstuk


vuqlwfpr tkfr;ksa ds fodkl gsrq eqvkotk en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls


39D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

44

eq[; 'kh"kZ&




02 & vuqlwfpr tutkfr;ksa dk dY;k.k

796 & tutkrh; {ks= mi ;kstuk

0427 & oucU/kq dY;k.k ;kstuk

ih0 ,Q0 ,e0 ,l0 dksM & 9344

fo"k; 'kh"kZ

2,00,00,000 0 0 0 2,00,00,0002003 izf'k{k.k O;; 2,00,00,000

:i;s esa


ekax la0&

2,00,00,000;ksx& 0 0 0 2,00,00,000 2,00,00,000

S2225027960427foi= dksM&

-

Votederns;

Central Plan SchemedsUnzh; ;kstukxr ;kstuk


oucU/kq dY;k.k ;kstuk gsrq izf'k{k.k O;; en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds


23D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

30

26

eq[; 'kh"kZ&

eq[; 'kh"kZ&





03 & fiNM+s oxksZa dk dY;k.k

02 & jkstxkj lsok,a

102 & vkfFkZd fodkl

101 & jkstxkj lsok,a

0201 & vYila[;dksa ds fy, cgq{ks=d

fodkl dk;ZØe

0004 & jkstxkj dk;kZy; dh LFkkiuk

ih0 ,Q0 ,e0 ,l0 dksM & 9175

fo"k; 'kh"kZ

fo"k; 'kh"kZ

12,00,000

1,28,00,000

0

0

0

80,00,000

0

80,00,000

12,00,000

48,00,000

2002

2801



12,00,000

1,28,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

12,00,000

1,28,00,000

;ksx&

;ksx&

0

0

0

80,00,000

0

80,00,000

12,00,000

48,00,000

12,00,000

1,28,00,000

P2225031020201

N2230021010004

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

Non Plan

vk;kstuk

vk;kstuk fHkUu



vYila[;dksa ds fy, cgq{ks=d fodkl dk;ZØe gsrq dkWUQszl] dk;Z'kkyk] lsfeukj en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd


jkstxkj dk;kZy; dh LFkkiuk gsrq O;kolkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku


127D

9D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

22

20

eq[; 'kh"kZ&

eq[; 'kh"kZ&


dY;k.k


dY;k.k

60 & vU; lkekftd lqj{kk rFkk dY;k.k

dk;Zdze


dk;Zdze

200 & vU; dk;Zdze

200 & vU; dk;Zdze

0011 & ekuork ds n`f"Vdks.k ls jkgr

0012 & eq[;ea=h fpfdRlk lgk;rk dks"k

fo"k; 'kh"kZ

fo"k; 'kh"kZ

5,81,00,000

90,00,00,000

0

0

50,00,000

60,00,00,000

2,30,00,000

60,00,00,000

3,51,00,000

30,00,00,000

3102

3106

vuqxzg vuqnku


5,81,00,000

90,00,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

5,81,00,000

90,00,00,000

;ksx&

;ksx&

0

0

50,00,000

60,00,00,000

2,30,00,000

60,00,00,000

3,51,00,000

30,00,00,000

5,81,00,000

90,00,00,000

N2235602000011

N2235602000012

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

Non Plan

vk;kstuk fHkUu

vk;kstuk fHkUu



ekuork ds n`f"Vdks.k ls jkgr gsrq vuqxzg vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


eq[;ea=h fpfdRlk lgk;rk dks"k gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


47D

154D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

39

39

eq[; 'kh"kZ&

eq[; 'kh"kZ&


dkj.k jkgr


dkj.k jkgr

02 & ck<+] pØokr vkfn


101 & vkuqxzfgd jkgr


0010 & otzikr ls e`r O;fDr;ksa ds

vkfJrksa dks vuqnku

0016 & jkT; dh LFkkuh; izd`fr dh

vkinkvksa ls jkgr gsrq vuqnku

fo"k; 'kh"kZ

fo"k; 'kh"kZ

4,25,00,000

34,50,00,000

0

0

3,00,00,000

7,00,00,000

2,25,00,000

24,50,00,000

2,00,00,000

10,00,00,000

3102

3106

vuqxzg vuqnku


4,25,00,000

34,50,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

4,25,00,000

34,50,00,000

;ksx&

;ksx&

0

0

3,00,00,000

7,00,00,000

2,25,00,000

24,50,00,000

2,00,00,000

10,00,00,000

4,25,00,000

34,50,00,000

N2245021010010

N2245021010016

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

Non Plan

vk;kstuk fHkUu

vk;kstuk fHkUu



otzikr ls e`r O;fDr;ksa ds vkfJrksa dks vuqnku gsrq vuqxzg vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd


jkT; dh LFkkuh; izd`fr dh vkinkvksa ls jkgr gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd


60D

11D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

39

eq[; 'kh"kZ&


dkj.k jkgr


113 & ?kj dh [email protected] ds fy,

lgk;rk

0001 & ck<+ ls {kfrxzLr edkuksa dh

ejEefr@iquLFkkZiu

fo"k; 'kh"kZ


fuekZ.k

58,00,00,000


ekax la0&

58,00,00,000;ksx& 0 4,00,00,000 8,00,00,000 50,00,00,000 58,00,00,000

N2245021130001foi= dksM&

-

Votederns;



ck<+ ls {kfrxzLr edkuksa dh ejEefr ;k iquLFkkZiu gsrq lgk;d vuqnku ifjlaifRr;ksa ds fuekZ.k en esa vfrfjDr jkf'k dh

vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A

18D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

30

eq[; 'kh"kZ&

2250 & vU; lkekftd lsok,¡

00 &

800 & vU; O;;

0108 & oDQ lEifRr fodkl gsrq oDQ

cksMZ dks fjokSyfoax QaM ds :i esa vuqnku

nsus ds laca/k esa

fo"k; 'kh"kZ

8,20,00,000 0 20,00,000 20,00,000 8,00,00,0003105 lgk;d vuqnku&ifjlaifÙk;ksa ds

fuekZ.k

8,20,00,000


ekax la0&

8,20,00,000;ksx& 0 20,00,000 20,00,000 8,00,00,000 8,20,00,000

P2250008000108foi= dksM&

-

Votederns;

State Planvk;kstuk


oDQ lEifRr fodkl gsrq oDQ cksMZ dks fjokSyfoax QaM gsrq lgk;d vuqnku ifjlEifRr;ksa ds fuekZ.k en esa vfrfjDr jkf'k dh


5D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

30

eq[; 'kh"kZ&

2250 & vU; lkekftd lsok,¡

00 &

800 & vU; O;;

0108 & oDQ lEifRr fodkl gsrq oDQ

cksMZ dks fjokSyfoax QaM ds :i esa vuqnku

nsus ds laca/k esa

fo"k; 'kh"kZ

1,20,00,000 0 20,00,000 20,00,000 1,00,00,0003105 lgk;d vuqnku&ifjlaifÙk;ksa ds

fuekZ.k

1,20,00,000


ekax la0&

1,20,00,000;ksx& 0 20,00,000 20,00,000 1,00,00,000 1,20,00,000

P2250008000108foi= dksM&

-

Votederns;

State Planvk;kstuk


oDQ lEifRr fodkl gsrq oDQ cksMZ dks fjokSyfoax QaM gsrq lgk;d vuqnku ifjlEifRr;ksa ds fuekZ.k en esa vfrfjDr jkf'k dh


6D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

30

eq[; 'kh"kZ&


lsok,¡

00 &

090 & lfpoky;

0011 & vYila[;d dY;k.k foHkkx

fo"k; 'kh"kZ

0

0

0

0

0

1,27,96,600

1,66,15,600

25,49,100

3,68,200

1,48,000

1,06,96,600

1,40,15,600

21,49,100

2,68,200

1,08,000

1,06,96,600

1,40,15,600

21,49,100

2,68,200

1,08,000

21,00,000

26,00,000

4,00,000

1,00,000

40,000

0101

0103

0104

0105

0106

osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

ifjogu HkÙkk

fpfdRlk HkÙkk

1,27,96,600

1,66,15,600

25,49,100

3,68,200

1,48,000


ekax la0&

0;ksx& 3,24,77,500 2,72,37,500 2,72,37,500 52,40,000 3,24,77,500

N2251000900011foi= dksM&

-

Votederns;



vYila[;d dY;k.k foHkkx gsrq osrukfn en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds


115D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

39

eq[; 'kh"kZ&


lsok,¡

00 &

090 & lfpoky;


fo"k; 'kh"kZ

17,00,000

24,00,000

1,00,000

0

0

0

10,00,000

10,00,000

70,000

10,00,000

10,00,000

70,000

7,00,000

14,00,000

30,000

1301

1302

1305

dk;kZy; O;;


fof/k izHkkj

17,00,000

24,00,000

1,00,000


ekax la0&

42,00,000;ksx& 0 20,70,000 20,70,000 21,30,000 42,00,000

N2251000900017foi= dksM&

-

Votederns;



dk;kZy; O;;] okgu dk bZ/ku ,oa j[kj[kko rFkk fof/k izHkkj en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku


27D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

01

01

eq[; 'kh"kZ&

eq[; 'kh"kZ&

2401 & Qly d`f"k&deZ


00 &

00 &

102 & [kk|kUuksa dh Qlysa

104 & d`f"k Qkje

0301 & jk"Vªh; [kk| lqj{kk fe'ku

0205 & ijEijkxr d``f"k fodkl ;kstuk

ih0 ,Q0 ,e0 ,l0 dksM & 9140

ih0 ,Q0 ,e0 ,l0 dksM & 9422

fo"k; 'kh"kZ

fo"k; 'kh"kZ

58,67,74,000

11,42,98,000

0

0

46,80,00,000

0

46,80,00,000

5,02,32,000

11,87,74,000

6,40,66,000

3106

3106



58,67,74,000

11,42,98,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

58,67,74,000

11,42,98,000

;ksx&

;ksx&

0

0

46,80,00,000

0

46,80,00,000

5,02,32,000

11,87,74,000

6,40,66,000

58,67,74,000

11,42,98,000

P2401001020301

P2401001040205

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk



jk"Vªh; [kk| lqj{kk fe'ku gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


ijEijkxr d`f"k fodkl ;kstuk gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


134D

135D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

01

45

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &

104 & d`f"k Qkje

108 & okf.kfT;d Qlysa


0221 & jk"Vªh; d`f"k fodkl ;kstuk

¼xUuk fodkl gsrq½

ih0 ,Q0 ,e0 ,l0 dksM & 9422

ih0 ,Q0 ,e0 ,l0 dksM & 9145

fo"k; 'kh"kZ

fo"k; 'kh"kZ

7,61,99,000

99,60,000

0

0

0

0

3,34,86,000

0

4,27,13,000

99,60,000

3106

3301


lfClMh

7,61,99,000

99,60,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

7,61,99,000

99,60,000

;ksx&

;ksx&

0

0

0

0

3,34,86,000

0

4,27,13,000

99,60,000

7,61,99,000

99,60,000

P2401001040305

P2401001080221

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk



ijEijkxr d``f"k fodkl ;kstuk gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


jk"Vªh; d`f"k fodkl ;kstuk ¼xUuk fodkl gsrq½ gsrq lfClMh en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


136D

77D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

45

01

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &

108 & okf.kfT;d Qlysa

109 & foLrkj rFkk fdlkuksa dks izf'k{k.k


¼xUuk fodkl gsrq½

0218 & iz/kku ea=h d`f"k flapkbZ ;kstuk

ih0 ,Q0 ,e0 ,l0 dksM & 9145

ih0 ,Q0 ,e0 ,l0 dksM & 9347

fo"k; 'kh"kZ

fo"k; 'kh"kZ

66,40,000

62,08,69,000

0

0

0

45,24,37,000

0

60,53,06,000

66,40,000

1,55,63,000

3301

3106

lfClMh


66,40,000

62,08,69,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

66,40,000

62,08,69,000

;ksx&

;ksx&

0

0

0

45,24,37,000

0

60,53,06,000

66,40,000

1,55,63,000

66,40,000

62,08,69,000

P2401001080321

P2401001090218

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk





iz/kku ea=h d`f"k flapkbZ ;kstuk gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


80D

138D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

01

01

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &

113 & d`f"k bathfu;jh


?kVd ;kstuk

0105 & izkseks'ku vkQ ,xzhdYpjy

esadkukbts'ku

0120 & izkseks'ku vkWQ ,xzhdYpjy

esadkukbts'ku

fo"k; 'kh"kZ

fo"k; 'kh"kZ

1,37,92,51,000

35,27,47,000

0

0

1,36,50,00,000

35,00,00,000

1,36,50,00,000

35,00,00,000

1,42,51,000

27,47,000

3301

3301

lfClMh

lfClMh

1,37,92,51,000

35,27,47,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

1,37,92,51,000

35,27,47,000

;ksx&

;ksx&

0

0

1,36,50,00,000

35,00,00,000

1,36,50,00,000

35,00,00,000

1,42,51,000

27,47,000

1,37,92,51,000

35,27,47,000

P2401001130105

P2401007890120

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk



izkseks'ku vkQ ,xzhdYpjy esadkukbts'ku gsrq lfClMh en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl




139D

140D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

45

01

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &


?kVd ;kstuk


?kVd ;kstuk


¼xUuk fodkl gsrq½


ih0 ,Q0 ,e0 ,l0 dksM & 9145

ih0 ,Q0 ,e0 ,l0 dksM & 9347

fo"k; 'kh"kZ

fo"k; 'kh"kZ

19,20,000

15,91,97,000

0

0

0

11,70,00,000

0

15,61,97,000

19,20,000

30,00,000

3301

3106

lfClMh


19,20,000

15,91,97,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

19,20,000

15,91,97,000

;ksx&

;ksx&

0

0

0

11,70,00,000

0

15,61,97,000

19,20,000

30,00,000

19,20,000

15,91,97,000

P2401007890233

P2401007890239

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk







78D

141D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

01

01

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &


?kVd ;kstuk


?kVd ;kstuk



ih0 ,Q0 ,e0 ,l0 dksM & 9422

ih0 ,Q0 ,e0 ,l0 dksM & 9140

fo"k; 'kh"kZ

fo"k; 'kh"kZ

2,52,30,000

14,28,96,000

0

0

0

12,00,00,000

1,28,80,000

12,00,00,000

1,23,50,000

2,28,96,000

3106

3106



2,52,30,000

14,28,96,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

2,52,30,000

14,28,96,000

;ksx&

;ksx&

0

0

0

12,00,00,000

1,28,80,000

12,00,00,000

1,23,50,000

2,28,96,000

2,52,30,000

14,28,96,000

P2401007890241

P2401007890323

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk



ijEijkxr d``f"k fodkl ;kstuk gsrq lgk;d vuqnku osrukfn ds vykok en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd


jk"Vªh; [kk| lqj{kk fe'ku gsrq lgk;d vuqnku osrukfn ds vykok en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd


142D

143D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

45

01

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &


?kVd ;kstuk


?kVd ;kstuk


¼xUuk fodkl gsrq½


ih0 ,Q0 ,e0 ,l0 dksM & 9145

ih0 ,Q0 ,e0 ,l0 dksM & 9422

fo"k; 'kh"kZ

fo"k; 'kh"kZ

12,80,000

1,68,20,000

0

0

0

0

0

85,86,000

12,80,000

82,34,000

3301

3106

lfClMh


12,80,000

1,68,20,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

12,80,000

1,68,20,000

;ksx&

;ksx&

0

0

0

0

0

85,86,000

12,80,000

82,34,000

12,80,000

1,68,20,000

P2401007890333

P2401007890341

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk





ijEijkxr d``f"k fodkl ;kstuk gsrq lgk;d vuqnku en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph


81D

144D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

01

45

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &



0143 & izkseks'ku vkWQ ,xzhdYpjy

esadkukbts'ku


¼xUuk fodkl gsrq½

ih0 ,Q0 ,e0 ,l0 dksM & 9145

fo"k; 'kh"kZ

fo"k; 'kh"kZ

3,51,72,000

1,20,000

0

0

3,50,00,000

0

3,50,00,000

0

1,72,000

1,20,000

3301

3301

lfClMh

lfClMh

3,51,72,000

1,20,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

3,51,72,000

1,20,000

;ksx&

;ksx&

0

0

3,50,00,000

0

3,50,00,000

0

1,72,000

1,20,000

3,51,72,000

1,20,000

P2401007960143

P2401007960255

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk





jk"Vªh; d`f"k fodkl ;kstuk ¼xUuk fodkl gsrq½ gsrq lClhMh en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


145D

79D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

01

01

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &





ih0 ,Q0 ,e0 ,l0 dksM & 9347

ih0 ,Q0 ,e0 ,l0 dksM & 9422

fo"k; 'kh"kZ

fo"k; 'kh"kZ

1,59,20,000

20,60,000

0

0

1,18,13,000

0

1,57,33,000

12,88,000

1,87,000

7,72,000

3106

3106



1,59,20,000

20,60,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

1,59,20,000

20,60,000

;ksx&

;ksx&

0

0

1,18,13,000

0

1,57,33,000

12,88,000

1,87,000

7,72,000

1,59,20,000

20,60,000

P2401007960261

P2401007960263

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk





ijEijkxr d`f"k fodkl ;kstuk gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


146D

147D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

45

01

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &




¼xUuk fodkl gsrq½


ih0 ,Q0 ,e0 ,l0 dksM & 9145

ih0 ,Q0 ,e0 ,l0 dksM & 9140

fo"k; 'kh"kZ

fo"k; 'kh"kZ

80,000

1,34,31,000

0

0

0

1,20,00,000

0

1,20,00,000

80,000

14,31,000

3301

3106

lfClMh


80,000

1,34,31,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

80,000

1,34,31,000

;ksx&

;ksx&

0

0

0

1,20,00,000

0

1,20,00,000

80,000

14,31,000

80,000

1,34,31,000

P2401007960355

P2401007960359

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk





jk"Vªh; [kk| lqj{kk fe'ku gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


82D

148D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

01

02

eq[; 'kh"kZ&

eq[; 'kh"kZ&


2403 & i'kq&ikyu

00 &

00 &




0001 & eq[;ky; LFkkiuk

ih0 ,Q0 ,e0 ,l0 dksM & 9422

fo"k; 'kh"kZ

fo"k; 'kh"kZ

13,73,000

5,96,000

0

0

0

2,40,000

8,58,000

2,40,000

5,15,000

3,56,000

3106

2801



13,73,000

5,96,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

13,73,000

5,96,000

;ksx&

;ksx&

0

0

0

2,40,000

8,58,000

2,40,000

5,15,000

3,56,000

13,73,000

5,96,000

P2401007960363

N2403000010001

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

Non Plan

vk;kstuk

vk;kstuk fHkUu



ijEijkxr d``f"k fodkl ;kstuk gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl




149D

92D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

02

eq[; 'kh"kZ&

2403 & i'kq&ikyu

00 &

106 & vU; i'kq/ku fodkl

0310 & jk"Vªh; i'kq/ku LokLF; ,oa jksx

fu;a=.k dk;ZØe

ih0 ,Q0 ,e0 ,l0 dksM & 9147

fo"k; 'kh"kZ

32,04,000

65,25,000

6,81,78,000

2,60,48,000

0

0

0

0

20,00,000

0

6,41,00,000

42,000

20,00,000

0

6,41,00,000

42,000

12,04,000

65,25,000

40,78,000

2,60,06,000

1302

1601

2101

2801


izdk'ku ,oa eqnz.k

lkexzh ,oa iwfrZ;ka


32,04,000

65,25,000

6,81,78,000

2,60,48,000


ekax la0&

10,39,55,000;ksx& 0 6,61,42,000 6,61,42,000 3,78,13,000 10,39,55,000

P2403001060310foi= dksM&

-

Votederns;

State Planvk;kstuk


jk"Vªh; i'kq/ku LokLF; ,oa jksx fu;a=.k dk;ZØe gsrq okgu dk bZ/ku ,oa j[k j[kko rFkk vU; enksa esa vfrfjDr jkf'k dh


111D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

02

eq[; 'kh"kZ&

2403 & i'kq&ikyu

00 &

106 & vU; i'kq/ku fodkl

0312 & jk"Vªh; i'kq/ku izca/ku

ih0 ,Q0 ,e0 ,l0 dksM & 9146

fo"k; 'kh"kZ

40,000

53,40,000

40,00,000

50,02,000

2,13,60,000

16,00,000

1,73,79,000

4,00,000

20,15,000

0

0

0

0

0

0

0

0

0

20,000

0

0

0

0

0

67,40,000

0

0

20,000

0

0

0

0

0

67,40,000

0

0

20,000

53,40,000

40,00,000

50,02,000

2,13,60,000

16,00,000

1,06,39,000

4,00,000

20,15,000

1301

1601

2002

2003

2601

2701

3106

5101

5201

dk;kZy; O;;

izdk'ku ,oa eqnz.k


izf'k{k.k O;;

foKkiu vkSj izdk'ku

y?kq dk;Z


eksVj xkM+h& dk;kZy;

e'khusa ,oa miLdj& dk;kZy;

40,000

53,40,000

40,00,000

50,02,000

2,13,60,000

16,00,000

1,73,79,000

4,00,000

20,15,000


ekax la0&

5,71,36,000;ksx& 0 67,60,000 67,60,000 5,03,76,000 5,71,36,000

P2403001060312foi= dksM&

-

Votederns;

State Planvk;kstuk


jk"Vªh; i'kq/ku izca/ku gsrq dk;kZy; O;; ,oa vU; enksa esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


109D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

02

02

eq[; 'kh"kZ&

eq[; 'kh"kZ&

2403 & i'kq&ikyu

2404 & Msjh fodkl

00 &

00 &

113 & iz'kklfud vUos"k.k rFkk lkaf[;dh

102 & Msjh fodkl ifj;kstuk,a

0002 & i'kq ,oa eRL; ikyu foHkkx esa

lkaf[;dh bdkb;ka

0201 & jk"Vªh; d`f"k fodkl

;kstuk¼vkjdsohokbZ½¼,lh,½

ih0 ,Q0 ,e0 ,l0 dksM & 9145

fo"k; 'kh"kZ

fo"k; 'kh"kZ

1,20,000

12,60,000

0

0

0

0

0

0

1,20,000

12,60,000

2801

2601


foKkiu vkSj izdk'ku

1,20,000

12,60,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

1,20,000

12,60,000

;ksx&

;ksx&

0

0

0

0

0

0

1,20,000

12,60,000

1,20,000

12,60,000

N2403001130002

P2404001020201

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

State Plan

vk;kstuk fHkUu

vk;kstuk



i'kq ,oa eRL; ikyu foHkkx esa lkaf[;dh bdkb;ka gsrq O;kolkf;d ,oa fo'ks"k lsok;sa en esa jkf'k dh vko';drk gSAf}rh;


jk"Vªh; d`f"k fodkl ;kstuk¼vkjdsohokbZ½¼,lh,½ gsrq foKkiu ,oa izdk'ku en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku


91D

95D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

02

02

eq[; 'kh"kZ&

eq[; 'kh"kZ&

2404 & Msjh fodkl

2404 & Msjh fodkl

00 &

00 &

102 & Msjh fodkl ifj;kstuk,a

191 & lgdkjh lfefr;ksa vkSj vU;

fudk;ksa dks lgk;rk





ih0 ,Q0 ,e0 ,l0 dksM & 9145

ih0 ,Q0 ,e0 ,l0 dksM & 9145

fo"k; 'kh"kZ

fo"k; 'kh"kZ

8,40,000

12,30,00,000

0

0

0

0

0

0

8,40,000

12,30,00,000

2601

3105

foKkiu vkSj izdk'ku


fuekZ.k

8,40,000

12,30,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

8,40,000

12,30,00,000

;ksx&

;ksx&

0

0

0

0

0

0

8,40,000

12,30,00,000

8,40,000

12,30,00,000

P2404001020301

P2404001910201

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk



jk"Vªh; d`f"k fodkl ;kstuk¼vkjdsohokbZ½¼,lh,½ gsrq foKkiu ,oa izdk'ku en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku


jk"Vªh; d`f"k fodkl ;kstuk¼vkjdsohokbZ½¼,lh,½ gsrq lgk;d vuqnku ifjlaifRr;ksa ds fuekZ.k en esa jkf'k dh vko';drk


96D

93D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

02

02

eq[; 'kh"kZ&

eq[; 'kh"kZ&

2404 & Msjh fodkl

2405 & eNyh&ikyu

00 &

00 &

191 & lgdkjh lfefr;ksa vkSj vU;

fudk;ksa dks lgk;rk

101 & varnsZ'kh; eNyh&ikyu



0419 & uhyh Økafr & lesfdr fodkl ,oa

eRL; ikyu ds izca/ku

ih0 ,Q0 ,e0 ,l0 dksM & 9145

ih0 ,Q0 ,e0 ,l0 dksM & 9284

fo"k; 'kh"kZ

fo"k; 'kh"kZ

8,20,00,000

8,00,00,000

0

0

0

0

0

0

8,20,00,000

8,00,00,000

3105

3301


fuekZ.k

lfClMh

8,20,00,000

8,00,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

8,20,00,000

8,00,00,000

;ksx&

;ksx&

0

0

0

0

0

0

8,20,00,000

8,00,00,000

8,20,00,000

8,00,00,000

P2404001910301

S2405001010419

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

Central Plan Scheme

vk;kstuk

dsUnzh; ;kstukxr ;kstuk



jk"Vªh; d`f"k fodkl ;kstuk¼vkjdsohokbZ½¼,lh,½ gsrq lgk;d vuqnku ifjlaifRr;ksa ds fuekZ.k en esa jkf'k dh vko';drk


uhyh Økafr lesfdr fodkl ,oa eRL; ikyu ds izca/ku gsrq lfClMh en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa


94D

68D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

01

01

eq[; 'kh"kZ&

eq[; 'kh"kZ&

2415 & d`f"k vuqla/kku rFkk

f'k{kk


f'k{kk

01 & Qly d`f"k deZ

01 & Qly d`f"k deZ

277 & f'k{kk

277 & f'k{kk

0008 & fcgkj d`f"k fo'ofo|ky;] lckSj]

Hkkxyiqj

0108 & fcgkj d`f"k fo'ofo|ky;] lckSj]

Hkkxyiqj

fo"k; 'kh"kZ

fo"k; 'kh"kZ

12,11,62,000

29,88,98,000

0

0

10,00,00,000

19,50,00,000

10,00,00,000

19,50,00,000

2,11,62,000

10,38,98,000

3106

3104


lgk;d vuqnku&osru

12,11,62,000

29,88,98,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

12,11,62,000

29,88,98,000

;ksx&

;ksx&

0

0

10,00,00,000

19,50,00,000

10,00,00,000

19,50,00,000

2,11,62,000

10,38,98,000

12,11,62,000

29,88,98,000

N2415012770008

P2415012770108

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

State Plan

vk;kstuk fHkUu

vk;kstuk



fcgkj d`f"k fo'ofo|ky;] lckSj] Hkkxyiqj gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd


fcgkj d`f"k fo'ofo|ky;] lckSj] Hkkxyiqj gsrq lgk;d vuqnku osru en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd


130D

128D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

01

01

eq[; 'kh"kZ&

eq[; 'kh"kZ&


f'k{kk


f'k{kk

01 & Qly d`f"k deZ

01 & Qly d`f"k deZ

277 & f'k{kk


?kVd ;kstuk

0312 & dkS'ky fodkl fe'ku

0103 & fcgkj d`f"k fo'ofo|ky; lckSj]

Hkkxyiqj

ih0 ,Q0 ,e0 ,l0 dksM & 9173

fo"k; 'kh"kZ

fo"k; 'kh"kZ

7,77,71,000

5,76,18,000

0

0

0

5,00,00,000

0

5,00,00,000

7,77,71,000

76,18,000

2003

3104

izf'k{k.k O;;

lgk;d vuqnku&osru

7,77,71,000

5,76,18,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

7,77,71,000

5,76,18,000

;ksx&

;ksx&

0

0

0

5,00,00,000

0

5,00,00,000

7,77,71,000

76,18,000

7,77,71,000

5,76,18,000

P2415012770312

P2415017890103

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk



dkS'ky fodkl fe'ku gsrq izf'k{k.k en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k


fcgkj d`f"k fo'ofo|ky; lckSj] Hkkxyiqj gsrq lgk;d vuqnku osru en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd


150D

129D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

01

01

eq[; 'kh"kZ&

eq[; 'kh"kZ&


f'k{kk


f'k{kk

01 & Qly d`f"k deZ

01 & Qly d`f"k deZ


?kVd ;kstuk




ih0 ,Q0 ,e0 ,l0 dksM & 9173

ih0 ,Q0 ,e0 ,l0 dksM & 9173

fo"k; 'kh"kZ

fo"k; 'kh"kZ

1,49,92,000

9,37,000

0

0

0

0

0

0

1,49,92,000

9,37,000

2003

2003

izf'k{k.k O;;

izf'k{k.k O;;

1,49,92,000

9,37,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

1,49,92,000

9,37,000

;ksx&

;ksx&

0

0

0

0

0

0

1,49,92,000

9,37,000

1,49,92,000

9,37,000

P2415017890308

P2415017960309

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk







151D

152D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

42

eq[; 'kh"kZ&


dk;Zdze

00 &

102 & lkeqnkf;d fodkl

0117 & fcgkj xzkeh.k thfodksiktZu

ifj;kstuk ¼fo'o cSad lEiksf"kr&xzkeh.k

fodkl foHkkx gsrq½

ih0 ,Q0 ,e0 ,l0 dksM & 1383

fo"k; 'kh"kZ

1,23,82,08,000

1,80,52,47,000

0

0

4,82,08,000

2,02,47,000

4,82,08,000

2,02,47,000

1,19,00,00,000

1,78,50,00,000

3104

3106

lgk;d vuqnku&osru


1,23,82,08,000

1,80,52,47,000


ekax la0&

3,04,34,55,000;ksx& 0 6,84,55,000 6,84,55,000 2,97,50,00,000 3,04,34,55,000

P2515001020117foi= dksM&

-

Votederns;

State Planvk;kstuk


fcgkj xzkeh.k thfodksiktZu ifj;kstuk ¼fo'o cSad lEiksf"kr xzkeh.k fodkl foHkkx½ gsrqlgk;d vuqnku en esa vfrfjDr jkf'k dh


33D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

42

eq[; 'kh"kZ&


dk;Zdze

00 &


?kVd ;kstuk


ifj;kstuk&fo'o cSad lEiksf"kr& xzkeh.k

fodkl foHkkx gsrq

ih0 ,Q0 ,e0 ,l0 dksM & 1383

fo"k; 'kh"kZ

51,94,00,000

75,06,00,000

0

0

2,64,00,000

1,11,00,000

2,64,00,000

1,11,00,000

49,30,00,000

73,95,00,000

3104

3106

lgk;d vuqnku&osru


51,94,00,000

75,06,00,000


ekax la0&

1,27,00,00,000;ksx& 0 3,75,00,000 3,75,00,000 1,23,25,00,000 1,27,00,00,000

P2515007890110foi= dksM&

-

Votederns;

State Planvk;kstuk


fcgkj xzkeh.k thfodksiktZu ifj;kstuk ¼fo'o cSad lEiksf"kr xzkeh.k fodkl foHkkx½ gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh


34D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

42

eq[; 'kh"kZ&


dk;Zdze

00 &



ifj;kstuk¼fo'o cSad lEiksf"kr&xzkeh.k fodkl

foHkkx gsrq½

ih0 ,Q0 ,e0 ,l0 dksM & 1383

fo"k; 'kh"kZ

2,01,00,000

2,68,00,000

0

0

31,00,000

13,00,000

31,00,000

13,00,000

1,70,00,000

2,55,00,000

3104

3106

lgk;d vuqnku&osru


2,01,00,000

2,68,00,000


ekax la0&

4,69,00,000;ksx& 0 44,00,000 44,00,000 4,25,00,000 4,69,00,000

P2515007960117foi= dksM&

-

Votederns;

State Planvk;kstuk


fcgkj xzkeh.k thfodksiktZu ifj;kstuk ¼fo'o cSad lEiksf"kr xzkeh.k fodkl foHkkx½ gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh


35D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

23

eq[; 'kh"kZ&


00 &

103 & gFkdj?kk m|ksx

0113 & f'kYi vuqla/kku laLFkku dh

;kstuk dk lqn`<+hdj.k

fo"k; 'kh"kZ

50,00,000

30,00,000

3,00,00,000

0

0

0

0

0

0

0

0

0

50,00,000

30,00,000

3,00,00,000

3104

3105

3106

lgk;d vuqnku&osru


fuekZ.k


50,00,000

30,00,000

3,00,00,000


ekax la0&

3,80,00,000;ksx& 0 0 0 3,80,00,000 3,80,00,000

P2851001030113foi= dksM&

-

Votederns;

State Planvk;kstuk


f'kYi vuqla/kku laLFkku dh ;kstuk dk lqn`<+hdj.k gsrq lgk;d vuqnku en esa jkf'k dh vko';drk gSA f}rh; vuqiwjd


103D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

23

23

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &

104 & gLrf'kYi m|ksx

105 & [kknh xzkeks|ksx

0101 & gLrf'kYi dk fodkl

0101 & fcgkj jkT; [kknh xzkeks|ksx cksMZ

dks lgk;d vuqnku

fo"k; 'kh"kZ

fo"k; 'kh"kZ

3,00,00,000

1,00,00,000

0

0

1,00,00,000

0

1,00,00,000

0

2,00,00,000

1,00,00,000

3106

3105



fuekZ.k

3,00,00,000

1,00,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

3,00,00,000

1,00,00,000

;ksx&

;ksx&

0

0

1,00,00,000

0

1,00,00,000

0

2,00,00,000

1,00,00,000

3,00,00,000

1,00,00,000

P2851001040101

P2851001050101

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk



gLrf'kYi dk fodkl gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls


fcgkj jkT; [kknh xzkeks|ksx cksMZ dks lgk;d vuqnku gsrq lgk;d vuqnku ifjlEifRr;ksa ds fuekZ.k en esa jkf'k dh vko';drk


120D

153D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

25

45

eq[; 'kh"kZ&

eq[; 'kh"kZ&

2852 & m|ksx

2852 & m|ksx

07 & nwj&lapkj vkSj bysDVªkfud m|ksx

08 & miHkksDrk m|ksx

202 & bysDVªkfud

201 & phuh

0014 & bZ&'kklu ifj;kstuk

0001 & phuh fuekZ.k'kkyk fu;a=.k ,sDV

1937 ls lacaf/kr O;;&eq[;ky;

fo"k; 'kh"kZ

fo"k; 'kh"kZ

15,00,00,000

69,27,17,000

0

0

0

0

10,00,00,000

0

5,00,00,000

69,27,17,000

2702

3104

vuqj{k.k ,oa ejEer

lgk;d vuqnku&osru

15,00,00,000

69,27,17,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

15,00,00,000

69,27,17,000

;ksx&

;ksx&

0

0

0

0

10,00,00,000

0

5,00,00,000

69,27,17,000

15,00,00,000

69,27,17,000

N2852072020014

N2852082010001

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

Non Plan

vk;kstuk fHkUu

vk;kstuk fHkUu



bZ dksVZ fe'ku eksM izkstsDV ds rgr iVuk mPp U;k;ky;] ftyk l= U;k;ky;ksa ,oa miU;k;ky;ksa ds dEI;wVjkbZts'ku dk dk;Z gsrq

vuqj{k.k ,oa ejEer en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS

A blesa fo/kkf;dk dk er izkfFkZr gS A

dfeZ;ksa ds cdk;s ns;rk gsrq lgk;d vuqnku osru en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls


125D

160D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

45

41

eq[; 'kh"kZ&

eq[; 'kh"kZ&

2852 & m|ksx


08 & miHkksDrk m|ksx

80 & lkekU;

201 & phuh

797 & vkjf{kr fuf/k@tek [kkrs dks@ls

vUrj.ksa

0103 & vkfFkZd lgk;rk

0101 & dsUnzh; lM+d fuf/k jkf'k dk

vUrj.k

fo"k; 'kh"kZ

fo"k; 'kh"kZ

81,84,27,000

2,12,00,00,000

0

0

69,76,63,000

0

69,76,63,000

0

12,07,64,000

2,12,00,00,000

3301

6301

lfClMh

var% ys[kk vajrj.k

81,84,27,000

2,12,00,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

81,84,27,000

2,12,00,00,000

;ksx&

;ksx&

0

0

69,76,63,000

0

69,76,63,000

0

12,07,64,000

2,12,00,00,000

81,84,27,000

2,12,00,00,000

P2852082010103

P3054807970101

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk



phuh izksRlkgu iSdst ds izko/kkuksa ds varxZr xUuk Ø; ds Hkqxrku gsrq vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku


dsUnzh; lM+d fuf/k jkf'k dk vUrj.k gsrq vUr% ys[kk varj.k en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


72D

24D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

47

eq[; 'kh"kZ&

3055 & lM+d ifjogu

00 &

190 & lkoZtfud {ks= ds rFkk vU; vU;

miØeksa dks lgk;rk

0001 & lM+d ifjogu

fo"k; 'kh"kZ

1,48,50,000 0 0 0 1,48,50,0003106 lgk;d vuqnku&xSj osru 1,48,50,000


ekax la0&

1,48,50,000;ksx& 0 0 0 1,48,50,000 1,48,50,000

N3055001900001foi= dksM&

-

Votederns;



Jh xq: xkafoUn flag th egkjkt dh 350oha t;Urh¼izdk'kksRlo½ ds volj ij J)kyqvksa ds fy, fu%'kqYd fjax laok ds

ifjpkyu gsrq lgk;d vuqnku en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk


19D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

45

eq[; 'kh"kZ&

3451 & lfpoky;&vkfFkZd lsok,¡

00 &

090 & lfpoky;


fo"k; 'kh"kZ

6,00,000

9,50,000

0

0

5,00,000

8,00,000

5,00,000

8,00,000

1,00,000

1,50,000

1301

1302

dk;kZy; O;;


6,00,000

9,50,000


ekax la0&

15,50,000;ksx& 0 13,00,000 13,00,000 2,50,000 15,50,000

N3451000900002foi= dksM&

-

Votederns;



dk;kZy; O;; rFkk okgu dk bZ/ku ,o j[kj[kko en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


69D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

09

eq[; 'kh"kZ&


00 &

090 & lfpoky;


fo"k; 'kh"kZ

8,10,000

13,00,000

17,50,000

1,30,000

55,000

32,00,000

0

0

0

0

0

0

3,00,000

12,00,000

14,00,000

80,000

40,000

18,00,000

3,00,000

12,00,000

14,00,000

80,000

40,000

18,00,000

5,10,000

1,00,000

3,50,000

50,000

15,000

14,00,000

0601

1301

1302

1305

1306

2801

fpfdRlk izfriwfrZ

dk;kZy; O;;


fof/k izHkkj

onhZ@iks'kkd


8,10,000

13,00,000

17,50,000

1,30,000

55,000

32,00,000


ekax la0&

72,45,000;ksx& 0 48,20,000 48,20,000 24,25,000 72,45,000

N3451000900005foi= dksM&

-

Votederns;



fpfdRlk izfriwfrZ ,oa vU; enksa esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds


20D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

50

46

eq[; 'kh"kZ&

eq[; 'kh"kZ&


3452 & i;ZVu

00 &

01 & i;ZVd voljapuk

090 & lfpoky;

190 & lkoZtfud {sk= ds rFkk vU;

mideksaZsa dks lgk;rk


0103 & gksVy izca/ku laLFkku] cks/k x;k

fo"k; 'kh"kZ

fo"k; 'kh"kZ

27,50,000

33,17,000

0

0

25,00,000

0

25,00,000

0

2,50,000

33,17,000

2801

3106



27,50,000

33,17,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

27,50,000

33,17,000

;ksx&

;ksx&

0

0

25,00,000

0

25,00,000

0

2,50,000

33,17,000

27,50,000

33,17,000

N3451000900030

P3452011900103

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

State Plan

vk;kstuk fHkUu

vk;kstuk





gksVy izca/ku laLFkku] cks/k x;k gsrq lgk;d vuqnku en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls


137D

14D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

46

46

eq[; 'kh"kZ&

eq[; 'kh"kZ&

3452 & i;ZVu

3452 & i;ZVu

80 & lkekU;

80 & lkekU;


104 & lao/Zku rFkk izpkj

0001 & funs'kky;

0103 & i;ZVdh; fodkl

fo"k; 'kh"kZ

fo"k; 'kh"kZ

13,00,00,000

23,32,00,000

0

0

10,00,00,000

10,00,00,000

10,00,00,000

13,32,00,000

3,00,00,000

10,00,00,000

2002

2601


foKkiu vkSj izdk'ku

13,00,00,000

23,32,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

13,00,00,000

23,32,00,000

;ksx&

;ksx&

0

0

10,00,00,000

10,00,00,000

10,00,00,000

13,32,00,000

3,00,00,000

10,00,00,000

13,00,00,000

23,32,00,000

N3452800010001

P3452801040103

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

State Plan

vk;kstuk fHkUu

vk;kstuk



fofHkUu esyk egksRloksa] varjkZ"Vªh; jktxhj egksRlo ,oa fo'o izfl} lksuiqj esyk dk vk;kstu gsrq vfrfjDr jkf'k dh


xq: xksfoUn flag th egkjkt ds 350oha t;arh rFkk jk"Vªfirk egkRek xka/kh ds pEikj.k lR;kxzg ds 100oha o"kZxkaB ds vk;kstu

gsrq vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa

fo/kkf;dk dk er izkfFkZr gS A

36D

15D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

40

eq[; 'kh"kZ&

3454 & tux.kuk losZ{k.k rFkk

lakf[;dh

01 & tux.kuk

101 & tux.kuk vkadM+ksa dk dEI;wVjhdj.k

0002 & tux.kuk LFkkiuk] 2011

fo"k; 'kh"kZ

92,66,000

22,73,000

3,19,60,000

0

0

0

0

0

0

0

0

0

92,66,000

22,73,000

3,19,60,000

1301

2003

2801

dk;kZy; O;;

izf'k{k.k O;;


92,66,000

22,73,000

3,19,60,000


ekax la0&

4,34,99,000;ksx& 0 0 0 4,34,99,000 4,34,99,000

N3454011010002foi= dksM&

-

Votederns;



dk;kZy; O;;] izf'k{k.k O;; ,oa O;kolkf;d ,oa fo'ks"k lsok;sa en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


64D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

35

eq[; 'kh"kZ&


lakf[;dh

02 & losZ{k.k rFkk lkaf[;dh

204 & dsUnzh; lkaf[;dh; laxBu

0120 & Hkkjr lkaf[;dh; lqn`<+hdj.k

ifj;kstuk

ih0 ,Q0 ,e0 ,l0 dksM & 9193

fo"k; 'kh"kZ

8,33,00,000 0 3,29,23,000 3,29,23,000 5,03,77,0003106 lgk;d vuqnku&xSj osru 8,33,00,000


ekax la0&

8,33,00,000;ksx& 0 3,29,23,000 3,29,23,000 5,03,77,000 8,33,00,000

P3454022040120foi= dksM&

-

Votederns;

State Planvk;kstuk


Hkkjr lkaf[;dh; lqn`<+hdj.k ifj;kstuk gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku


98D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

35

eq[; 'kh"kZ&


lakf[;dh


204 & dsUnzh; lkaf[;dh; laxBu

0422 & Hkkjr lkaf[;dh lqn`<+hdj.k

ifj;kstuk

ih0 ,Q0 ,e0 ,l0 dksM & 9193

fo"k; 'kh"kZ

1,50,00,000

1,46,00,000

1,00,00,000

50,00,000

12,00,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,50,00,000

1,46,00,000

1,00,00,000

50,00,000

12,00,00,000

2002

2003

2101

2601

5201


izf'k{k.k O;;

lkexzh ,oa iwfrZ;ka

foKkiu vkSj izdk'ku


1,50,00,000

1,46,00,000

1,00,00,000

50,00,000

12,00,00,000


ekax la0&

16,46,00,000;ksx& 0 0 0 16,46,00,000 16,46,00,000

S3454022040422foi= dksM&

-

Votederns;



Hkkjr lkaf[;dh lqn`<+hdj.k ifj;kstuk gsrq izf'k{k.k O;; ,oa vU; enksa esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa


99D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

35

eq[; 'kh"kZ&


lakf[;dh


205 & jkT; lkaf[;dh; ,tsalh

0405 & y?kq flapkbZ lkaf[;dh dk

;qfDr;qDrdj.k ;kstuk

ih0 ,Q0 ,e0 ,l0 dksM & 1162

fo"k; 'kh"kZ

57,02,000

6,99,000

4,11,81,000

0

0

0

0

0

0

0

0

0

57,02,000

6,99,000

4,11,81,000

1301

2003

2801

dk;kZy; O;;

izf'k{k.k O;;


57,02,000

6,99,000

4,11,81,000


ekax la0&

4,75,82,000;ksx& 0 0 0 4,75,82,000 4,75,82,000

S3454022050405foi= dksM&

-

Votederns;



y?kq flapkbZ lkaf[;dh dk ;qfDr;qDrdj.k ;kstuk gsrq dk;kZy; O;; ,oa vU; enksa esa jkf'k dh vko';drk gSAf}rh; vuqiwjd


100D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

35

eq[; 'kh"kZ&


lakf[;dh


205 & jkT; lkaf[;dh; ,tsalh

0406 & jktho vkokl ;kstuk ¼{kerk

fuekZ.k½

ih0 ,Q0 ,e0 ,l0 dksM & 9237

fo"k; 'kh"kZ

15,61,000

11,92,000

3,50,000

26,98,000

0

0

0

0

0

0

0

0

0

0

0

0

15,61,000

11,92,000

3,50,000

26,98,000

1301

1601

2003

2801

dk;kZy; O;;

izdk'ku ,oa eqnz.k

izf'k{k.k O;;


15,61,000

11,92,000

3,50,000

26,98,000


ekax la0&

58,01,000;ksx& 0 0 0 58,01,000 58,01,000

S3454022050406foi= dksM&

-

Votederns;



jktho vkokl ;kstuk ¼{kerk fuekZ.k½ gsrq dk;kZy; O;; ,oa vU; enksa esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa


101D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

22

03

eq[; 'kh"kZ&

eq[; 'kh"kZ&


ifjO;;

4059 & yksd fuekZ.k dk;Z ij

iwathxr ifjO;;

00 &

60 & vU; Hkou

050 & Hkwfe

051 & fuekZ.k

0101 & Fkkuk@pkSdh ds Hkw&vtZu gsrq

0109 & lwpuk Hkousa

fo"k; 'kh"kZ

fo"k; 'kh"kZ

85,94,45,000

9,32,000

0

0

10,00,00,000

0

10,00,00,000

0

75,94,45,000

9,32,000

5302

5301

Hkw&vtZu

eq[; fuekZ.k dk;Z

85,94,45,000

9,32,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

85,94,45,000

9,32,000

;ksx&

;ksx&

0

0

10,00,00,000

0

10,00,00,000

0

75,94,45,000

9,32,000

85,94,45,000

9,32,000

P4055000500101

P4059600510109

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk



Fkkuk ,oa pkSdh ds Hkw&vtZu gsrq Hkw&vtZu en esa vfrfjDr jkf'k dh vko';drk gSA f}rh; vuqiwjd vkx.ku esa bl vuqlwph


lwpuk Hkou esa Hkwry fLFkr HkaMkj d{k dk ikfVZ'ku ,oa pkyd 'ksM ds fuekZ.k gsrq eq[; fuekZ.k dk;Z en esa jkf'k dh


49D

44D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

03

eq[; 'kh"kZ&

4059 & yksd fuekZ.k dk;Z ij

iwathxr ifjO;;

60 & vU; Hkou

051 & fuekZ.k

0123 & eq[;ea=h fu'p; Lo;a lgk;rk

;kstuk Hkou

fo"k; 'kh"kZ

1,96,92,40,000 0 1,55,00,00,000 1,55,00,00,000 41,92,40,0005301 eq[; fuekZ.k dk;Z 1,96,92,40,000

:i;s esa


ekax la0&

1,96,92,40,000;ksx& 0 1,55,00,00,000 1,55,00,00,000 41,92,40,000 1,96,92,40,000

P4059600510123foi= dksM&

-

Votederns;

State Planvk;kstuk


eq[;ea=h fu'p; Lo;a lgk;rk ;kstuk Hkou gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd


45D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

43

eq[; 'kh"kZ&



ifjO;;

02 & rduhdh f'k{kk

104 & cgqf'kYi

0210 & ekStqnk iksfyVsdfud dk mUu;u

ih0 ,Q0 ,e0 ,l0 dksM & 9170

fo"k; 'kh"kZ


:i;s esa


ekax la0&

9,40,00,000;ksx& 0 0 0 9,40,00,000 9,40,00,000

P4202021040210foi= dksM&

-

Votederns;

State Planvk;kstuk


ekStqnk iksfyVsdfud dk mUu;u gsrq e'khusa ,oa miLdj en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph


88D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

03

eq[; 'kh"kZ&



ifjO;;

02 & rduhdh f'k{kk

104 & cgqf'kYi

0211 & iksfyVsdfudks esa efgyk Nk=kokl

ds fy, Hkou ¼foKku ,oa izkoSf/kdh foHkkx½

ih0 ,Q0 ,e0 ,l0 dksM & 9170

fo"k; 'kh"kZ

1,40,00,000 0 0 0 1,40,00,0005301 eq[; fuekZ.k dk;Z 1,40,00,000

:i;s esa


ekax la0&

1,40,00,000;ksx& 0 0 0 1,40,00,000 1,40,00,000

P4202021040211foi= dksM&

-

Votederns;

State Planvk;kstuk


iksfyVsdfudks esa efgyk Nk=kokl ds fy, Hkou ¼foKku ,oa izkoSf/kdh foHkkx½ gsrq eq[; fuekZ.k dk;Z en esa jkf'k dh vko';drk


90D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

43

eq[; 'kh"kZ&



ifjO;;

02 & rduhdh f'k{kk

105 & bathfu;fjax@rduhdh dkyst rFkk

laLFkku

0207 & rduhdh f'k{kk xq.koÙkk mUu;u

dk;ZØe

ih0 ,Q0 ,e0 ,l0 dksM & 9170

fo"k; 'kh"kZ


:i;s esa


ekax la0&

1,39,23,000;ksx& 0 0 0 1,39,23,000 1,39,23,000

P4202021050207foi= dksM&

-

Votederns;

State Planvk;kstuk


rduhdh f'k{kk xq.koÙkk mUu;u dk;ZØe gsrq e'khusa ,oa miLdj en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


89D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

03

49

eq[; 'kh"kZ&

eq[; 'kh"kZ&




iwathxr ifjO;;

03 & fpfdRlk f'k{kk] izf'k{k.k rFkk

vuqla/kku

80 & lkekU;

105 & ,yksiSFkh

051 & fuekZ.k

0114 & bfUnjk xka/kh g~n; jksx laLFkku

iVuk

0104 & flapkbZ l``tu ifj;kstuk;sa

¼dk;Z½ ¼ukckMZ lEiksf"kr ;kstuk½

fo"k; 'kh"kZ

fo"k; 'kh"kZ

17,66,70,000

2,31,50,52,000

0

0

3,00,00,000

0

3,00,00,000

28,10,52,000

14,66,70,000

2,03,40,00,000

5301

5301

eq[; fuekZ.k dk;Z

eq[; fuekZ.k dk;Z

17,66,70,000

2,31,50,52,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

17,66,70,000

2,31,50,52,000

;ksx&

;ksx&

0

0

3,00,00,000

0

3,00,00,000

28,10,52,000

14,66,70,000

2,03,40,00,000

17,66,70,000

2,31,50,52,000

P4210031050114

P4700800510104

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk



bfUnjk xka/kh g~n; jksx laLFkku iVuk gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa


flapkbZ l`tu ifj;kstuk;sa ¼dk;Z½ ¼ukckMZ lEiksf"kr ;kstuk½ gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk


110D

16D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

49

04

eq[; 'kh"kZ&

eq[; 'kh"kZ&

4711 & ck<++ fu;arz.k

ifj;kstukvksa ij iwathxr ifjO;;


iwathxr ifjO;;

01 & ck<+ fu;a=.k

02 & foekuiÙku

051 & fuekZ.k

102 & gokbZ vM~Mk

0111 & ck<+ fu;a=.k ifj;kstuk;sa ¼dk;Z½

¼ukckMZ lEiksf"kr ;kstuk½

0101 & gokbZ vM~Ms

fo"k; 'kh"kZ

fo"k; 'kh"kZ

1,30,67,48,000

1,75,74,13,000

0

0

0

15,74,13,000

34,07,48,000

15,74,13,000

96,60,00,000

1,60,00,00,000

5301

5301

eq[; fuekZ.k dk;Z

eq[; fuekZ.k dk;Z

1,30,67,48,000

1,75,74,13,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

1,30,67,48,000

1,75,74,13,000

;ksx&

;ksx&

0

0

0

15,74,13,000

34,07,48,000

15,74,13,000

96,60,00,000

1,60,00,00,000

1,30,67,48,000

1,75,74,13,000

P4711010510111

P5053021020101

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk



ck< fu;a=.k ifj;kstuk¼dk;Z½¼ukckMZ lEiksf"kr½ ds dk;kZUo;u gsrq jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


fcgVk gokbZ vM~Mk gsrq eq[; fuekZ.k dk;Z en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls


17D

70D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

41

41

eq[; 'kh"kZ&

eq[; 'kh"kZ&

5054 & lM+dksa rFkk lsrqvksa ij

iwathxr ifjO;;


iwathxr ifjO;;

03 & jkT; jktekxZ

03 & jkT; jktekxZ

337 & lM+d fuekZ.k dk;Z

337 & lM+d fuekZ.k dk;Z

0206 & dsUnzh; lM+d fuf/k

0306 & dsUnzh; lM+d fuf/k

ih0 ,Q0 ,e0 ,l0 dksM & 2014

ih0 ,Q0 ,e0 ,l0 dksM & 2014

fo"k; 'kh"kZ

fo"k; 'kh"kZ

1,46,00,00,000

1,000

0

0

0

0

0

0

1,46,00,00,000

1,000

5301

5301

eq[; fuekZ.k dk;Z

eq[; fuekZ.k dk;Z

1,46,00,00,000

1,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

1,46,00,00,000

1,000

;ksx&

;ksx&

0

0

0

0

0

0

1,46,00,00,000

1,000

1,46,00,00,000

1,000

P5054033370206

P5054033370306

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

State Plan

vk;kstuk

vk;kstuk



dsUnzh; lM+d fuf/k gsrq eq[; fuekZ.k dk;Z en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds


dsUnzh; lM+d fuf/k gsrq eq[; fuekZ.k dk;Z en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


37D

38D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

41

eq[; 'kh"kZ&


iwathxr ifjO;;

03 & jkT; jktekxZ

902 & ?kVk;sa vU; tek lM+d fuf/k

vuqnku ls iqjh dh x;h jkf'k

0101 & dsUnzh; lM+d fuf/k jkf'k dk

vUrj.k

fo"k; 'kh"kZ

-2,12,00,000 0 0 0 -2,12,00,00,0006301 var% ys[kk vajrj.k -2,12,00,00,000


ekax la0&

-2,12,00,000;ksx& 0 0 0 -2,12,00,00,000-2,12,00,00,000

P5054039020101foi= dksM&

-

Votederns;

State Planvk;kstuk


dsUnzh; lM+d fuf/k jkf'k dk vUrj.k gsrq vUr% ys[kk varj.k en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl


25D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

05

eq[; 'kh"kZ&

2012 & jk"Vªifr]

mi&jk"Vªifr@jkT;iky@la?k jkT;

{ks=ksa ds iz'kkld

03 & jkT;iky@la?k jkT; {ks=ksa ds iz'kkld

090 & lfpoky;

0001 & lfpoky;

fo"k; 'kh"kZ

0

0

0

0

0

0

0

3,51,48,000

3,27,18,000

41,94,000

9,57,000

4,56,000

1,00,00,000

40,00,000

2,05,48,000

2,69,18,000

37,94,000

5,77,000

2,16,000

50,00,000

20,00,000

2,05,48,000

2,69,18,000

37,94,000

5,77,000

2,16,000

50,00,000

20,00,000

1,46,00,000

58,00,000

4,00,000

3,80,000

2,40,000

50,00,000

20,00,000

0101

0103

0104

0105

0106

1301

2801

osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

ifjogu HkÙkk

fpfdRlk HkÙkk

dk;kZy; O;;


3,51,48,000

3,27,18,000

41,94,000

9,57,000

4,56,000

1,00,00,000

40,00,000

:i;s esa


ekax la0&

0;ksx& 8,74,73,000 5,90,53,000 5,90,53,000 2,84,20,000 8,74,73,000

N2012030900001foi= dksM&

-

ChargedHkfjr



osrukfn ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk

izzLrko gS A

56D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

05

eq[; 'kh"kZ&

2012 & jk"Vªifr]


{ks=ksa ds iz'kkld


104 & vkfrF; HkRrk

0002 & njckj O;;

fo"k; 'kh"kZ

22,00,000 0 12,00,000 12,00,000 10,00,0002001 vkfrF; O;; 22,00,000

:i;s esa


ekax la0&

22,00,000;ksx& 0 12,00,000 12,00,000 10,00,000 22,00,000

N2012031040002foi= dksM&

-

ChargedHkfjr



vkfrF; O;; en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko

gS A

57D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

05

eq[; 'kh"kZ&

2012 & jk"Vªifr]


{ks=ksa ds iz'kkld


108 & nkSjk [kpZ

0002 & fofo/k nkSjk O;;

fo"k; 'kh"kZ

33,00,000 0 3,00,000 3,00,000 30,00,0001101 ;k=k O;; 33,00,000

:i;s esa


ekax la0&

33,00,000;ksx& 0 3,00,000 3,00,000 30,00,000 33,00,000

N2012031080002foi= dksM&

-

ChargedHkfjr



jkT;iky lfpoky; gsrq ;k=k O;; en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k

ds mica/k dk izzLrko gS A

58D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

28

eq[; 'kh"kZ&

2014 & U;k; iz'kklu

00 &

102 & mPp U;k;ky;

0001 & mPp U;k;ky;] iVuk ¼izHk`r½

fo"k; 'kh"kZ

0

0

0

0

0

0

0

43,89,19,000

5,19,000

56,13,51,000

6,12,96,000

1,30,14,000

46,52,000

66,84,000

37,29,62,000

5,17,000

48,20,30,000

4,78,49,000

1,06,02,000

37,36,000

66,39,000

37,29,62,000

5,17,000

48,20,30,000

4,78,49,000

1,06,02,000

37,36,000

66,39,000

6,59,57,000

2,000

7,93,21,000

1,34,47,000

24,12,000

9,16,000

45,000

0101

0102

0103

0104

0105

0106

0107

osru

fo'ks"k osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

ifjogu HkÙkk

fpfdRlk HkÙkk

vU; HkÙkk

43,89,19,000

5,19,000

56,13,51,000

6,12,96,000

1,30,14,000

46,52,000

66,84,000


ekax la0&

0;ksx& 1,08,64,35,000 92,43,35,000 92,43,35,000 16,21,00,000 1,08,64,35,000

N2014001020001foi= dksM&

-

ChargedHkfjr



mPp U;k;ky;] iVuk ¼izHk`r½ gsrq osrukfn en esa vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph

ls fuf/k ds mica/k dk izzLrko gS A

51D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

12

eq[; 'kh"kZ&

2048 & _.k ?kVkus ;k mldk

ifjgkj djus ds fy, fofu;kstu

00 &

101 & fu{ksi fuf/k

0001 & 'kks/ku fuf/k

fo"k; 'kh"kZ

5,82,88,81,000 0 5,62,09,00,000 5,62,09,00,000 20,79,81,0003201 va'knku 5,82,88,81,000


ekax la0&

5,82,88,81,000;ksx& 0 5,62,09,00,000 5,62,09,00,000 20,79,81,000 5,82,88,81,000

N2048001010001foi= dksM&

-

ChargedHkfjr



fu{ksi fuf/k esa va'knku fd;s tkus gsrq vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds

mica/k dk izzLrko gS A

1D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

13

eq[; 'kh"kZ&


01 & vkarfjd _.k ij C;kt

200 & vU; vkarfjd _.kksa ij C;kt

0012 & jk"Vªh; d`f"k ,oa xzkeh.k fodkl

cSad ls fcgkj jkT; HkaMkj fuxe ds fy;s

jkT; ljdkj dh xkjaVh ij fy;sx;s _.k

ij C;kt

fo"k; 'kh"kZ

17,63,43,000 0 8,27,76,000 8,27,76,000 9,35,67,0004501 C;kt 17,63,43,000


ekax la0&

17,63,43,000;ksx& 0 8,27,76,000 8,27,76,000 9,35,67,000 17,63,43,000

N2049012000012foi= dksM&

-

ChargedHkfjr



ukokMZ ls fcgkj jkT; HkaMkj fu0 ds fy, jkT; ljdkj ds xkjaVh ij fy;s x;s _.k ij C;kt ds Hkqxrku gsrq vfrfjDr jkf'k

dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A

4D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

13

eq[; 'kh"kZ&


03 & vYi cprksa] Hkfo"; fuf/k;ksa vkfn

ij C;kt

117 & fu/kkZfjr va'knk;h isa'ku Ldhe ij

C;kt

0001 & ljdkjh deZpkfj;ksa ds fy,

ifjHkkf"kr va'knk;h isa'ku ;kstuk ij C;kt

fo"k; 'kh"kZ

10,00,00,000 0 0 0 10,00,00,0004501 C;kt 10,00,00,000


ekax la0&

10,00,00,000;ksx& 0 0 0 10,00,00,000 10,00,00,000

N2049031170001foi= dksM&

-

ChargedHkfjr



ljdkjh deZpkfj;ksa ds fy, ifjHkkf"kr va'knk;h isa'ku ;kstuk ij C;kt Hkqxrku gsrq jkf'k dh vko';drk gSAf}rh; vuqiwjd

vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A

3D


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

34

eq[; 'kh"kZ&


00 &

102 & jkT; yksd lsok vk;ksx

0001 & jkT; yksd lsok vk;ksx ¼izHk`r½

fo"k; 'kh"kZ

17,00,000

20,00,000

9,00,000

6,00,000

4,00,000

8,00,00,000

10,33,000

0

0

0

0

0

0

0

6,00,000

10,00,000

4,00,000

5,00,000

3,00,000

5,00,00,000

0

6,00,000

10,00,000

4,00,000

5,00,000

3,00,000

5,00,00,000

0

11,00,000

10,00,000

5,00,000

1,00,000

1,00,000

3,00,00,000

10,33,000

0601

1301

1303

1401

2001

2801

5101

fpfdRlk izfriwfrZ

dk;kZy; O;;

nwjHkk"k

fdjk;k eglwy ,oa dj

vkfrF; O;;



17,00,000

20,00,000

9,00,000

6,00,000

4,00,000

8,00,00,000

10,33,000


ekax la0&

8,66,33,000;ksx& 0 5,28,00,000 5,28,00,000 3,38,33,000 8,66,33,000

N2051001020001foi= dksM&

-

ChargedHkfjr



fpfdRlk izfriwfrZ ,oa vU; enksa esa vfrfjDr jkf'k dh vko';drk gS Af}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds

mica/k dk izzLrko gS A

71D


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

33

14

eq[; 'kh"kZ&

eq[; 'kh"kZ&



vkUrfjd _.k

00 &

00 &

104 & lrdZrk

108 & jk"Vªh; lgdkjh fodkl fuxe ls

dtZ

0012 & yksdk;qDr dk dk;kZy; ¼izHk`r½

0001 & jk"Vªh; lgdkjh fodkl fuxe ls

m/kkj

fo"k; 'kh"kZ

fo"k; 'kh"kZ

10,00,000

23,19,56,000

0

0

0

15,00,00,000

0

15,00,00,000

10,00,000

8,19,56,000

2801

5601


m/kkj dh okilh

10,00,000

23,19,56,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ekax la0&

ekax la0&

10,00,000

23,19,56,000

;ksx&

;ksx&

0

0

0

15,00,00,000

0

15,00,00,000

10,00,000

8,19,56,000

10,00,000

23,19,56,000

N2070001040012

N6003001080001

foi= dksM&

foi= dksM&

-

-

Charged

Charged

Hkfjr

Hkfjr

Non Plan

Non Plan

vk;kstuk fHkUu

vk;kstuk fHkUu



yksdk;qDr dk dk;kZy; ¼izHk`r½ gsrq O;kolkf;d ,oa fo'ks"k lsok;sa en esa jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl

vuqlwph ls fuf/k ds mica/k dk izzLrko gS A

jk"Vªh; lgdkjh fodkl fuxe ubZ fnYyh ls fofHkUu ifj;kstukvksa ds dk;kZUo;u gsrq fy;s x;s _.k ds fo:} fnukad 05-01-2017

ds iwoZ ewy fdLr ds Hkqxrku gsrq vfrfjDr jkf'k dh vko';drk gSAf}rh; vuqiwjd vkx.ku esa bl vuqlwph ls fuf/k ds mica/k

dk izzLrko gS A

161D

2D


o"kZ 2016&2017

dk


¼[kaM & 2 Hkkx &2½

2016-2017 Supplementary Budget for the YearPart-2 DIV-2 Demandwise Expenditure Details of Secondo"kZ 2016-2017


;kstuk



foHkkx

08 & dyk] laLd`fr ,oa ;qok

foHkkx


12 & foÙk foHkkx

18 & [kk| ,oa miHkksDrk

laj{k.k foHkkx

20 & LokLF; foHkkx

21 & f'k{kk foHkkx

22 & x`g foHkkx

23 & m|ksx foHkkx


27 & fof/k foHkkx


81,63,000

50,00,000

1,000

1,000

25,00,000

0

0

1,000

1,000

1,000

0

0

0

0

0

15,93,000

0

1,000

90,00,000

90,00,000

90,00,000

26,58,000

0

0

0

1,000

2,52,00,000

1,00,00,000

25,00,00,000

13,00,000

20,00,000

98,00,000

0

0

0

0

0

4,000

0

0

0

0

5,27,95,000

1,18,76,88,000

3,31,00,000

14,21,00,000

39,09,00,000

0

1,000

0

0

0

0

0

1,000

2,000

1,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

8,35,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

81,63,000

50,00,000

1,000

1,000

25,00,000

4,000

8,35,000

1,000

1,000

1,000

5,27,95,000

1,18,76,88,000

3,31,00,000

14,21,00,000

39,09,00,000

15,93,000

1,000

1,000

90,00,000

90,00,000

90,00,000

26,58,000

1,000

2,000

1,000

1,000

2,52,00,000

1,00,00,000

25,00,00,000

13,00,000

20,00,000

98,00,000

B/55/2016

B/70/2016

B/64/2016

B/76/2016

B/65/2016

B/42/2016

B/52/2016

B/41/2016

B/54/2016

B/58/2016

B/71/2016

B/72/2016

B/73/2016

B/74/2016

B/75/2016

B/39/2016

B/63/2016

B/69/2016

B/48/2016

B/66/2016

B/68/2016

B/43/2016

B/60/2016

B/61/2016

B/62/2016

B/51/2016

B/38/2016

B/57/2016

B/37/2016

B/49/2016

B/53/2016

B/59/2016

81,63,000

50,00,000

1,000

1,000

25,00,000

4,000

8,35,000

1,000

1,000

1,000

5,27,95,000

1,18,76,88,000

3,31,00,000

14,21,00,000

39,09,00,000

15,93,000

1,000

1,000

90,00,000

90,00,000

90,00,000

26,58,000

1,000

2,000

1,000

1,000

2,52,00,000

1,00,00,000

25,00,00,000

13,00,000

20,00,000

98,00,000

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

2

2

2

2

2

0

0

0

0

8,35,000

0

0

0

0

0

0

0

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

;ksx -

0

0

0

0

0

0

0

0

0

0

0

0

1,31,63,000

1,000

1,000

25,00,000

8,39,000

1,80,65,86,000

15,95,000

2,70,00,000

26,62,000

1,000

3,52,00,000

26,31,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4,000

1,80,65,83,000

1,000

0

4,000

0

0

0

1,31,63,000

1,000

1,000

25,00,000

0

3,000

15,94,000

2,70,00,000

26,58,000

1,000

3,52,00,000

26,31,00,000

04

08

09

12

18

20

21

22

23

26

27

33

1,31,63,000

1,000

1,000

25,00,000

8,39,000

1,80,65,86,000

15,95,000

2,70,00,000

26,62,000

1,000

3,52,00,000

26,31,00,000


2016-2017 Supplementary Budget for the YearPart-2 DIV-2 Demandwise Expenditure Details of Secondo"kZ 2016-2017


;kstuk



46 & i;ZVu foHkkx


1,40,00,00,000

1,75,00,00,000

3,00,00,00,000

2,50,00,00,000

4,00,00,000

2,00,00,00,000

10,00,00,000

0

48,54,00,000

1,34,41,000

0

0

0

0

0

0

0

1,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,40,00,00,000

1,75,00,00,000

3,00,00,00,000

2,50,00,00,000

4,00,00,000

2,00,00,00,000

10,00,00,000

1,000

48,54,00,000

1,34,41,000

B/35/2016

B/36/2016

B/44/2016

B/45/2016

B/46/2016

B/47/2016

B/50/2016

B/56/2016

B/67/2016

B/40/2016

1,40,00,00,000

1,75,00,00,000

3,00,00,00,000

2,50,00,00,000

4,00,00,000

2,00,00,00,000

10,00,00,000

1,000

48,54,00,000

1,34,41,000

Hkkx&2

Hkkx&2

Hkkx&2

[k.M&

[k.M&

[k.M&

2

2

2

0

0

0

;ksx -

;ksx -

;ksx -

0

0

0

10,79,00,00,000

48,54,01,000

1,34,41,000

0

0

0

0

1,000

0

10,79,00,00,000

48,54,00,000

1,34,41,000

39

46

49

10,79,00,00,000

48,54,01,000

1,34,41,000


8,35,000 0 13,44,14,90,000 0 1,80,65,93,000 11,63,40,62,000egk;ksx & 13,44,14,90,000

Part-2 DIV-2 Expenditure Details of Second Supplementary Budget for the Year 2016-2017


ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k

2013 & eaf=zifj"kn

2014 & U;k; iz'kklu



lsok,¡

2053 & ftyk iz'kklu


lsok,¡



lsok,¡


LokLF;

04

27

33

33

12

22

33

33

04

21

21

08

20

20

20

50,00,000

2,52,00,000

25,00,00,000

98,00,000

25,00,000

90,00,000

13,00,000

20,00,000

81,63,000

0

1,000

1,000

1,000

1,000

1,000

0

0

0

0

0

0

0

0

0

1,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

50,00,000

2,52,00,000

25,00,00,000

98,00,000

25,00,000

90,00,000

13,00,000

20,00,000

81,63,000

1,000

1,000

1,000

1,000

1,000

1,000

B/70/16-17

B/38/16-17

B/37/16-17

B/59/16-17

B/65/16-17

B/68/16-17

B/49/16-17

B/53/16-17

B/55/16-17

B/63/16-17

B/69/16-17

B/64/16-17

B/41/16-17

B/54/16-17

B/58/16-17

50,00,000

2,52,00,000

25,00,00,000

98,00,000

25,00,000

90,00,000

13,00,000

20,00,000

81,63,000

1,000

1,000

1,000

1,000

1,000

1,000

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

2

2

2

0

0

0

0

0

0

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

0

0

0

0

0

50,00,000

2,52,00,000

25,00,00,000

2,13,00,000

33,00,000

81,63,000

2,000

1,000

3,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,000

0

0

50,00,000

2,52,00,000

25,00,00,000

2,13,00,000

33,00,000

81,63,000

1,000

1,000

3,000

2013

2014

2051

2052

2053

2070

2202

2204

2210

50,00,000

2,52,00,000

25,00,00,000

2,13,00,000

33,00,000

81,63,000

2,000

1,000

3,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k




dY;k.k


dkj.k jkgr


lsok,¡

2425 & lgdkfjrk

20

20

20

20

26

22

27

22

39

39

39

39

39

39

39

21

09

0

0

0

0

1,000

90,00,000

1,00,00,000

90,00,000

1,40,00,00,000

1,75,00,00,000

3,00,00,00,000

2,50,00,00,000

4,00,00,000

2,00,00,00,000

10,00,00,000

15,93,000

1,000

1,18,76,88,000

3,31,00,000

14,21,00,000

39,09,00,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,18,76,88,000

3,31,00,000

14,21,00,000

39,09,00,000

1,000

90,00,000

1,00,00,000

90,00,000

1,40,00,00,000

1,75,00,00,000

3,00,00,00,000

2,50,00,00,000

4,00,00,000

2,00,00,00,000

10,00,00,000

15,93,000

1,000

B/72/16-17

B/73/16-17

B/74/16-17

B/75/16-17

B/51/16-17

B/48/16-17

B/57/16-17

B/66/16-17

B/35/16-17

B/36/16-17

B/44/16-17

B/45/16-17

B/46/16-17

B/47/16-17

B/50/16-17

B/39/16-17

B/76/16-17

1,18,76,88,000

3,31,00,000

14,21,00,000

39,09,00,000

1,000

90,00,000

1,00,00,000

90,00,000

1,40,00,00,000

1,75,00,00,000

3,00,00,00,000

2,50,00,00,000

4,00,00,000

2,00,00,00,000

10,00,00,000

15,93,000

1,000

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

0

0

0

0

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

0

0

1,75,37,88,000

1,000

2,80,00,000

10,79,00,00,000

15,93,000

1,000

0

0

0

0

0

0

1,75,37,88,000

0

0

0

0

0

0

1,000

2,80,00,000

10,79,00,00,000

15,93,000

1,000

2211

2230

2235

2245

2251

2425

1,75,37,88,000

1,000

2,80,00,000

10,79,00,00,000

15,93,000

1,000

¼jkf'k :i;s esa½



ekax

la0


dsUnzh; ;kstukxr

;kstuk



,oa o"kZ

jkf'k



lsok,¡

3452 & i;ZVu

3456 & flfoy iwfrZ



6701 & e/;e flapkbZ ds

fy, dtZ

23

23

23

23

46

46

18

18

20

49

0

0

0

26,58,000

0

48,54,00,000

0

0

0

1,34,41,000

1,000

2,000

1,000

0

1,000

0

4,000

0

5,27,95,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

8,35,000

0

0

0

0

0

0

0

0

0

0

0

0

1,000

2,000

1,000

26,58,000

1,000

48,54,00,000

4,000

8,35,000

5,27,95,000

1,34,41,000

B/60/16-17

B/61/16-17

B/62/16-17

B/43/16-17

B/56/16-17

B/67/16-17

B/42/16-17

B/52/16-17

B/71/16-17

B/40/16-17

1,000

2,000

1,000

26,58,000

1,000

48,54,00,000

4,000

8,35,000

5,27,95,000

1,34,41,000

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

Hkkx&2

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

[k.M&

2

2

2

2

2

2

0

0

0

8,35,000

0

0

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

;ksx &

0

0

0

0

0

0

4,000

26,58,000

48,54,01,000

8,39,000

5,27,95,000

1,34,41,000

0

0

0

0

0

0

4,000

0

1,000

4,000

5,27,95,000

0

0

26,58,000

48,54,00,000

0

0

1,34,41,000

2851

3451

3452

3456

4210

6701

4,000

26,58,000

48,54,01,000

8,39,000

5,27,95,000

1,34,41,000

¼jkf'k :i;s esa½

8,35,000 0 13,44,14,90,000 0 1,80,65,93,000 11,63,40,62,000egk;ksx & 13,44,14,90,000

vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

04

27

eq[; 'kh"kZ&

eq[; 'kh"kZ&

2013 & eaf=zifj"kn

2014 & U;k; iz'kklu

00 &

00 &

104 & euksjatu vkSj lRdkj HkÙks

105 & flfoy vkSj ls'kUl U;k;ky;

0001 & vkfrF; O;;

0001 & flfoy vkSj l= U;k;ky;

fo"k; 'kh"kZ

fo"k; 'kh"kZ

1,00,00,000

2,82,00,000

0

0

50,00,000

30,00,000

50,00,000

30,00,000

50,00,000

2,52,00,000

2001

5101

vkfrF; O;;


1,00,00,000

2,82,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k


ekax la0&

ekax la0&

1,00,00,000

2,82,00,000

;ksx&

;ksx&

0

0

50,00,000

30,00,000

50,00,000

30,00,000

50,00,000

2,52,00,000

1,00,00,000

2,82,00,000

8000 - N2013001040001

8000 - N2014001050001

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

Non Plan

vk;kstuk fHkUu

vk;kstuk fHkUu



vkfrF; O;; en esa vfrfjDr jkf'k dh vko';drk gS Ajkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A

bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er

izkfFkZr gS A

jkT; ds X;kjg U;k;eaMyksa ds fy, 28 xkfM+;ksa ds Ø; gsrq eksVj xkM h en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk

Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g

vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A

70CF

38CF


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

33

33

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &

103 & deZpkjh p;u vk;ksx

090 & lfpoky;

0001 & fcgkj deZpkjh p;u vk;ksx


fo"k; 'kh"kZ

fo"k; 'kh"kZ

42,00,00,000

2,68,00,000

0

0

17,00,00,000

1,70,00,000

17,00,00,000

1,70,00,000

25,00,00,000

98,00,000

2801

2801



42,00,00,000

2,68,00,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa



ekax la0&

ekax la0&

42,00,00,000

2,68,00,000

;ksx&

;ksx&

0

0

17,00,00,000

1,70,00,000

17,00,00,000

1,70,00,000

25,00,00,000

98,00,000

42,00,00,000

2,68,00,000

8000 - N2051001030001

8000 - N2052000900004

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

Non Plan

vk;kstuk fHkUu

vk;kstuk fHkUu



izFke bUVj Lrjh; ijh{kk ds vk;kstu gsrq O;kolkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk



O;olkf;d ,oa fo'ks"k lsok;sa en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj

dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk

dk er izkfFkZr gS A

37CF

59CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

12

eq[; 'kh"kZ&


00 &

090 & lfpoky;

0008 & foRr foHkkx

fo"k; 'kh"kZ

25,00,000 0 0 0 25,00,0001305 fof/k izHkkj 25,00,000



ekax la0&

25,00,000;ksx& 0 0 0 25,00,000 25,00,000

8000 - N2052000900008foi= dksM&

-

Votederns;



loksZPp U;k;ky; ds vf/koDrk dk Qhl dk Hkqxrku gsrq fof/k izHkkj en esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj

vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk

mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A

65CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

22

eq[; 'kh"kZ&


00 &

092 & vU; dk;kZy;

0002 & LFky] ty vkSj ok;q lSfud dk

i"kZn&eq[;ky; izHkkj

fo"k; 'kh"kZ

1,90,00,000 0 1,00,00,000 1,00,00,000 90,00,0003102 vuqxzg vuqnku 1,90,00,000



ekax la0&

1,90,00,000;ksx& 0 1,00,00,000 1,00,00,000 90,00,000 1,90,00,000

8000 - N2052000920002foi= dksM&

-

Votederns;



tEew ,oa d'ehj ds mjh esa vkradoknh geys esa 'kghn pkj lSfudksa ds vkfJrksa ,oa vkSjaxkckn esa uDlyoknh geys esa 'kghn

lSfud ds vkfJr gsrq vuqxzg vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls

vfxze ysdj dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A


68CF


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

33

33

eq[; 'kh"kZ&

eq[; 'kh"kZ&

2053 & ftyk iz'kklu

2053 & ftyk iz'kklu

00 &

00 &

101 & vk;qDr

101 & vk;qDr

0001 & eq[; dk;kZy;

0001 & eq[; dk;kZy;

fo"k; 'kh"kZ

fo"k; 'kh"kZ

13,01,000

40,88,000

0

0

1,000

20,88,000

1,000

20,88,000

13,00,000

20,00,000

5101

2801



13,01,000

40,88,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa



ekax la0&

ekax la0&

13,01,000

40,88,000

;ksx&

;ksx&

0

0

1,000

20,88,000

1,000

20,88,000

13,00,000

20,00,000

13,01,000

40,88,000

8000 - N2053001010001

8000 - N2053001010001

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

Non Plan

Non Plan

vk;kstuk fHkUu

vk;kstuk fHkUu



izeaMyh; vk;qDr frjgqr izeaMy eqtQ~Qjiqj gsrq eksVj xkM+h en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj



lafonk ij dk;Zjr dfeZ;ksa ds ekuns; Hkqxrku gsrq vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k

ls vfxze ysdj dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS


49CF

53CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

04

eq[; 'kh"kZ&


00 &


0002 & fcgkj Hkou LFkkiuk

fo"k; 'kh"kZ

1,11,63,000 0 0 30,00,000 81,63,0005101 eksVj xkM+h& dk;kZy; 1,11,63,000



ekax la0&

1,11,63,000;ksx& 0 0 30,00,000 81,63,000 1,11,63,000

8000 - N2070001150002foi= dksM&

-

Votederns;



fcgkj Hkou LFkkiuk gsrq eksVj xkM+h en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls



55CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

21

eq[; 'kh"kZ&


01 & izkjafHkd f'k{kk

112 & fo|ky;ksa esa e/;kg~u Hkkstu dk

jk"Vªh; dk;ZØe

0303 & izkFkfed f'k{kk gsrq iks"k.kxr

leFkZu dk jk"Vªh; dk;ZØe ¼,eMh,e½

ih0 ,Q0 ,e0 ,l0 dksM & 9165

fo"k; 'kh"kZ

1,000 0 0 0 1,0003102 vuqxzg vuqnku 1,000



ekax la0&

1,000;ksx& 0 0 0 1,000 1,000

8000 - P2202011120303foi= dksM&

-

Votederns;

State Planvk;kstuk


iks"k.kxr leFkZu dk jk"Vªh;¼,e-Mh-,e-½ dk;ZØe gsrq vuqxzg vuqnku en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k

dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g


63CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

21

eq[; 'kh"kZ&


02 & ek/;fed f'k{kk

053 & Hkouksa dk vuqj{k.k

0001 & ek/;fed fo|ky;ksa ds Hkouksa dk

th.kksZ)kj

fo"k; 'kh"kZ

1,000 0 0 0 1,0002701 y?kq dk;Z 1,000



ekax la0&

1,000;ksx& 0 0 0 1,000 1,000

8000 - N2202020530001foi= dksM&

-

Votederns;



ek/;fed fo|ky;ksa ds Hkouksa dk th.kksZ)kj gsrq Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj



69CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

08

eq[; 'kh"kZ&


lsok,¡

00 &

102 & fo|kfFkZ;ksa ds fy, ;qok dY;k.k

dk;Zdze

0001 & jk"Vªh; dSMsV dksj&iz'kklu

fo"k; 'kh"kZ

1,000 0 0 0 1,0005101 eksVj xkM+h& dk;kZy; 1,000



ekax la0&

1,000;ksx& 0 0 0 1,000 1,000

8000 - N2204001020001foi= dksM&

-

Votederns;



jk"Vªh; dSMsV dksj iz'kklu gsrq eksVj xkM+h en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj



64CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


LokLF;

03 & xzkeh.k LokLF; lsok,a&,syksiSFkh

103 & izkFkfed LokLF; dsUnz

0001 & izkFkfed LokLF; dsanz

fo"k; 'kh"kZ

1,000 0 0 0 1,0003302 eqvkotk 1,000



ekax la0&

1,000;ksx& 0 0 0 1,000 1,000

8000 - N2210031030001foi= dksM&

-

Votederns;



izkFkfed LokLF; dsanz gsrq eqvkotk en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk

fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k

djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A

41CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


LokLF;

03 & xzkeh.k LokLF; lsok,a&,syksiSFkh

103 & izkFkfed LokLF; dsUnz

0001 & izkFkfed LokLF; dsanz

fo"k; 'kh"kZ

1,000 0 0 0 1,0003102 vuqxzg vuqnku 1,000



ekax la0&

1,000;ksx& 0 0 0 1,000 1,000

8000 - N2210031030001foi= dksM&

-

Votederns;



izkFkfed LokLF; dsUnz gsrq vuqxzg vuqnku en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj



54CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


LokLF;

06 & yksd LokLF;

003 & izf'k{k.k

0002 & tuLokLF; laLFkkiu

fo"k; 'kh"kZ

1,000 0 0 0 1,0002801 O;kolkf;d ,oa fo'ks"k lsok,¡ 1,000



ekax la0&

1,000;ksx& 0 0 0 1,000 1,000

8000 - N2210060030002foi= dksM&

-

Votederns;



tu LokLF; laLFkkiu gsrq O;olkf;d ,oa fo'ks"k lsok;sa en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku

fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph

fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A

58CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


00 &


0104 & LokLF; rFkk fpfdRlk f'k{kk esa

ekuo lalk/ku

fo"k; 'kh"kZ

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

20,00,00,000

26,00,00,000

3,95,00,000

35,00,000

35,00,000

13,00,000

26,00,000

12,00,000

70,00,000

13,00,000

13,00,000

7,00,000

10,00,000

20,00,000

40,00,000

11,00,000

5,00,00,000

6,55,00,000

1,00,00,000

10,00,000

10,00,000

10,00,000

10,00,000

7,00,000

50,00,000

10,00,000

5,00,000

4,00,000

5,00,000

10,00,000

0

5,00,000

5,00,00,000

6,55,00,000

1,00,00,000

10,00,000

10,00,000

10,00,000

10,00,000

7,00,000

50,00,000

10,00,000

5,00,000

4,00,000

5,00,000

10,00,000

0

5,00,000

15,00,00,000

19,45,00,000

2,95,00,000

25,00,000

25,00,000

3,00,000

16,00,000

5,00,000

20,00,000

3,00,000

8,00,000

3,00,000

5,00,000

10,00,000

40,00,000

6,00,000

0101

0103

0104

0105

0106

1101

1301

1303

1304

1306

1401

2003

2101

2801

5101

5201

osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

ifjogu HkÙkk

fpfdRlk HkÙkk

;k=k O;;

dk;kZy; O;;

nwjHkk"k

fo|qr izHkkj

onhZ@iks'kkd

fdjk;k eglwy ,oa dj

izf'k{k.k O;;

lkexzh ,oa iwfrZ;ka




20,00,00,000

26,00,00,000

3,95,00,000

35,00,000

35,00,000

13,00,000

26,00,000

12,00,000

70,00,000

13,00,000

13,00,000

7,00,000

10,00,000

20,00,000

40,00,000

11,00,000



ekax la0&

0;ksx& 53,00,00,000 13,91,00,000 13,91,00,000 39,09,00,000 53,00,00,000

8000 - P2211000010104foi= dksM&

-

Votederns;

State Planvk;kstuk


osrukfn ,oa vU; enksa esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ

A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er

izkfFkZr gS A

75CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


00 &

003 & izf'k{k.k


ekuo lalk/ku

fo"k; 'kh"kZ

0

0

0

0

0

0

0

0

0

6,00,00,000

8,00,00,000

1,30,00,000

30,00,000

15,00,000

90,00,000

6,00,000

5,00,000

1,50,00,000

1,10,00,000

1,45,00,000

22,00,000

20,00,000

10,00,000

40,00,000

5,00,000

3,00,000

50,00,000

1,10,00,000

1,45,00,000

22,00,000

20,00,000

10,00,000

40,00,000

5,00,000

3,00,000

50,00,000

4,90,00,000

6,55,00,000

1,08,00,000

10,00,000

5,00,000

50,00,000

1,00,000

2,00,000

1,00,00,000

0101

0103

0104

0105

0106

1304

1306

2101

3401

osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

ifjogu HkÙkk

fpfdRlk HkÙkk

fo|qr izHkkj

onhZ@iks'kkd

lkexzh ,oa iwfrZ;ka

Nk=o`fÙk@othQk

6,00,00,000

8,00,00,000

1,30,00,000

30,00,000

15,00,000

90,00,000

6,00,000

5,00,000

1,50,00,000



ekax la0&

0;ksx& 18,26,00,000 4,05,00,000 4,05,00,000 14,21,00,000 18,26,00,000

8000 - P2211000030106foi= dksM&

-

Votederns;

State Planvk;kstuk


osrukfn ,oa vU; enksa esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ


izkfFkZr gS A

74CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


00 &

101 & xzkeh.k ifjokj dY;k.k lsok,a


ekuo lalk/ku

fo"k; 'kh"kZ

0

0

0

0

0

0

1,10,17,00,000

1,40,20,00,000

16,24,50,000

25,00,000

35,88,000

6,00,000

60,00,00,000

78,00,00,000

10,00,00,000

17,50,000

30,00,000

4,00,000

60,00,00,000

78,00,00,000

10,00,00,000

17,50,000

30,00,000

4,00,000

50,17,00,000

62,20,00,000

6,24,50,000

7,50,000

5,88,000

2,00,000

0101

0103

0104

0105

0106

0601

osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

ifjogu HkÙkk

fpfdRlk HkÙkk

fpfdRlk izfriwfrZ

1,10,17,00,000

1,40,20,00,000

16,24,50,000

25,00,000

35,88,000

6,00,000



ekax la0&

0;ksx& 2,67,28,38,000 1,48,51,50,000 1,48,51,50,000 1,18,76,88,000 2,67,28,38,000

8000 - P2211001010105foi= dksM&

-

Votederns;

State Planvk;kstuk


osrukfn ,oa fpfdRlk izfriwfrZ en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze

ysdj dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa


72CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&


00 &

102 & 'kgjh ifjokj dY;k.k lsok,a


ekuo lalk/ku

fo"k; 'kh"kZ

0

0

0

0

0

0

0

0

1,60,00,000

2,00,00,000

40,00,000

4,00,000

4,00,000

2,50,000

50,00,000

1,50,000

49,00,000

60,00,000

10,00,000

3,00,000

3,00,000

1,00,000

4,00,000

1,00,000

49,00,000

60,00,000

10,00,000

3,00,000

3,00,000

1,00,000

4,00,000

1,00,000

1,11,00,000

1,40,00,000

30,00,000

1,00,000

1,00,000

1,50,000

46,00,000

50,000

0101

0103

0104

0105

0106

0601

1304

1306

osru

thou ;kiu HkÙkk

edku fdjk;k HkÙkk

ifjogu HkÙkk

fpfdRlk HkÙkk

fpfdRlk izfriwfrZ

fo|qr izHkkj

onhZ@iks'kkd

1,60,00,000

2,00,00,000

40,00,000

4,00,000

4,00,000

2,50,000

50,00,000

1,50,000



ekax la0&

0;ksx& 4,62,00,000 1,31,00,000 1,31,00,000 3,31,00,000 4,62,00,000

8000 - P2211001020102foi= dksM&

-

Votederns;

State Planvk;kstuk


osrukfn ,oa vU; en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ


izkfFkZr gS A

73CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

26

eq[; 'kh"kZ&


01 & Je

101 & vkS|ksfxd laca/k

0007 & d`f"k easa U;wure etnwjh

vf/kfu;e dk dk;kZUo;u

fo"k; 'kh"kZ

1,000 0 0 0 1,0001305 fof/k izHkkj 1,000



ekax la0&

1,000;ksx& 0 0 0 1,000 1,000

8000 - N2230011010007foi= dksM&

-

Votederns;



U;k;kyh; dk;ksZ ls lacaf/kr foi=ksa ds Hkqxrku djus gsrq fof/k izHkkj en en esa Vksdu euh ds :i esa jkf'k dh vko';drk

gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls fd;k tkuk

gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A

51CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

22

eq[; 'kh"kZ&


dY;k.k


dk;Zdze

200 & vU; dk;Zdze


fo"k; 'kh"kZ

1,40,00,000 0 50,00,000 50,00,000 90,00,0003102 vuqxzg vuqnku 1,40,00,000



ekax la0&

1,40,00,000;ksx& 0 50,00,000 50,00,000 90,00,000 1,40,00,000

8000 - N2235602000011foi= dksM&

-

Votederns;



ekuork ds n`f"Vdks.k ls jkgr ds vUrxZr vuqxzg vuqnku eqgS;k djkus gsrq vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku



48CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

22

eq[; 'kh"kZ&


dY;k.k


dk;Zdze

200 & vU; dk;Zdze


fo"k; 'kh"kZ

2,30,00,000 0 50,00,000 1,40,00,000 90,00,0003102 vuqxzg vuqnku 2,30,00,000



ekax la0&

2,30,00,000;ksx& 0 50,00,000 1,40,00,000 90,00,000 2,30,00,000

8000 - N2235602000011foi= dksM&

-

Votederns;



ekuork ds n`f"Vdks.k ls jkgr ds vUrxZr vuqxzg vuqnku eqgS;k djkus gsrq vuqxzg vuqnku en esa vfrfjDr jkf'k dh

vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls

fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A

66CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

27

eq[; 'kh"kZ&


dY;k.k


dk;Zdze

200 & vU; dk;Zdze

0013 & fcgkj ihfM+r izfrdj Ldhe

fo"k; 'kh"kZ

2,00,00,000 0 1,00,00,000 1,00,00,000 1,00,00,0003102 vuqxzg vuqnku 2,00,00,000



ekax la0&

2,00,00,000;ksx& 0 1,00,00,000 1,00,00,000 1,00,00,000 2,00,00,000

8000 - N2235602000013foi= dksM&

-

Votederns;



fcgkj ihfM+r izfrdj Ldhe gsrq vuqxzg vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk

fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k

djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A

57CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

39

eq[; 'kh"kZ&


dkj.k jkgr



0001 & fu%lgk;sk ,oa fodykaxksa dks uxn

vuqnku

fo"k; 'kh"kZ

2,01,78,00,000 0 61,78,00,000 61,78,00,000 1,40,00,00,0003106 lgk;d vuqnku&xSj osru 2,01,78,00,000



ekax la0&

2,01,78,00,000;ksx& 0 61,78,00,000 61,78,00,000 1,40,00,00,000 2,01,78,00,000

8000 - N2245021010001foi= dksM&

-

Votederns;



fu%lgk;sk ,oa fodykaxksa dks uxn vuqnku gsrq lgk;d vuqnku osrukfn ds vykok en esa vfrfjDr jkf'k dh vko';drk

gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls fd;k tkuk

gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A

35CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

39

eq[; 'kh"kZ&


dkj.k jkgr



0001 & fu%lgk;sk ,oa fodykaxksa dks uxn

vuqnku

fo"k; 'kh"kZ

4,51,78,00,000 0 61,78,00,000 2,01,78,00,000 2,50,00,00,0003106 lgk;d vuqnku&xSj osru 4,51,78,00,000



ekax la0&

4,51,78,00,000;ksx& 0 61,78,00,000 2,01,78,00,000 2,50,00,00,000 4,51,78,00,000

8000 - N2245021010001foi= dksM&

-

Votederns;



fuk;ksa ,oa fodykaxksa dks uxn vuqnku gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj



45CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

39

eq[; 'kh"kZ&


dkj.k jkgr



0002 & [kk|kUu dh vkiwfRrZ

fo"k; 'kh"kZ

2,05,00,01,000 0 0 30,00,01,000 1,75,00,00,0003106 lgk;d vuqnku&xSj osru 2,05,00,01,000



ekax la0&

2,05,00,01,000;ksx& 0 0 30,00,01,000 1,75,00,00,000 2,05,00,01,000

8000 - N2245021010002foi= dksM&

-

Votederns;



[kk|kUu dh vkiwfrZ gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls



36CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

39

eq[; 'kh"kZ&


dkj.k jkgr



0002 & [kk|kUu dh vkiwfRrZ

fo"k; 'kh"kZ

5,05,00,01,000 0 0 2,05,00,01,000 3,00,00,00,0003106 lgk;d vuqnku&xSj osru 5,05,00,01,000



ekax la0&

5,05,00,01,000;ksx& 0 0 2,05,00,01,000 3,00,00,00,000 5,05,00,01,000

8000 - N2245021010002foi= dksM&

-

Votederns;



[kk|kUu dh vkiwfRrZ gsrq lgk;d vuqnku en esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze

ysdj dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa


44CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

39

eq[; 'kh"kZ&


dkj.k jkgr



0003 & larIr ifjokjksa dks vuqxzg vuqnku

dk Hkqxrku

fo"k; 'kh"kZ

22,00,00,000 0 8,00,00,000 12,00,00,000 10,00,00,0003102 vuqxzg vuqnku 22,00,00,000



ekax la0&

22,00,00,000;ksx& 0 8,00,00,000 12,00,00,000 10,00,00,000 22,00,00,000

8000 - N2245021010003foi= dksM&

-

Votederns;



larIr ifjokjksa dks vuqxzg vuqnku dk Hkqxrku gsrq vuqxzg vuqnku en esa vfrfjDr jkf'k dh vko';drk gSAjkf'k dk Hkqxrku



50CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

39

eq[; 'kh"kZ&


dkj.k jkgr


113 & ?kj dh [email protected] ds fy,

lgk;rk

0001 & ck<+ ls {kfrxzLr edkuksa dh

ejEefr@iquLFkkZiu

fo"k; 'kh"kZ


fuekZ.k

8,00,00,000



ekax la0&

8,00,00,000;ksx& 0 4,00,00,000 4,00,00,000 4,00,00,000 8,00,00,000

8000 - N2245021130001foi= dksM&

-

Votederns;



ck< ls {kfrxzLr edkuksa dh ejEefr] iquLFkkZiu gsrq lgk;d vuqnku ifjlEifRr;ksa ds fuekZ.k en esa vfrfjDr jkf'k dh



46CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

39

eq[; 'kh"kZ&


dkj.k jkgr


114 & d`f"k ykxrksa ds Ø; ds fy,

fdlkuksa dks lgk;rk

0001 & d`f"k buiqV vuqnku ¼{kfrxzLr

Qlyksa ds fy,½

fo"k; 'kh"kZ

2,22,93,00,000 0 22,93,00,000 22,93,00,000 2,00,00,00,0003106 lgk;d vuqnku&xSj osru 2,22,93,00,000



ekax la0&

2,22,93,00,000;ksx& 0 22,93,00,000 22,93,00,000 2,00,00,00,000 2,22,93,00,000

8000 - N2245021140001foi= dksM&

-

Votederns;



d`f"k buiqV vuqnku ¼{kfrxzLr Qlyksa ds fy,½ gsrq lgk;d vuqnku en esa vfrfjDr jkf'k dh vko';drk gS Ajkf'k dk



47CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

21

eq[; 'kh"kZ&


lsok,¡

00 &

090 & lfpoky;

0002 & f'k{kk foHkkx

fo"k; 'kh"kZ

15,93,000 0 0 0 15,93,0005101 eksVj xkM+h& dk;kZy; 15,93,000



ekax la0&

15,93,000;ksx& 0 0 0 15,93,000 15,93,000

8000 - N2251000900002foi= dksM&

-

Votederns;



ekuuh; ea=h egksn; ds mi;ksx gsrq ,d VkVk lQkjh LVªkWe okgu Ø; gsrq eksVj xkM+h en esa jkf'k dh vko';drk gSAjkf'k dk



39CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

09

eq[; 'kh"kZ&

2425 & lgdkfjrk

00 &

101 & lgdkjh lfefr;ksa dh ys[kkijh{kk

0001 & vads{k.k

fo"k; 'kh"kZ

1,000 0 0 0 1,0001302 okgu dk bZ/ku ,oa j[k j[kko 1,000



ekax la0&

1,000;ksx& 0 0 0 1,000 1,000

8000 - N2425001010001foi= dksM&

-

Votederns;



okgu dk bZ/ku ,oa j[kj[kko en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k



76CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

23

eq[; 'kh"kZ&


00 &

107 & js'ke mRiknu m|ksx

0101 & fiNM+h tkfr;ksa ds fy, fo'ksÔ

vaxhHkwr ;kstuk&js'ke dk fodkl

fo"k; 'kh"kZ

1,000

1,000

0

0

0

0

0

0

1,000

1,000

0201

3106

etnwjh


1,000

1,000



ekax la0&

2,000;ksx& 0 0 0 2,000 2,000

8000 - P2851001070101foi= dksM&

-

Votederns;

State Planvk;kstuk


fiNM h tkfr;ksa ds fy, fo'ks"k vaxhHkwr ;kstuk js'ke dk fodkl gsrq etnwjh ,oa lgk;d vuqnku en esa Vksdu euh ds :i esa

jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd

vkx.ku ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A

61CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

23

eq[; 'kh"kZ&


00 &


?kVd ;kstuk

0105 & fiNM+h tkfr;ksa ds fy, fo'ks"k

vaxhHkwr ;kstuk js'ke dk fodkl

fo"k; 'kh"kZ

1,000 0 0 0 1,0000201 etnwjh 1,000



ekax la0&

1,000;ksx& 0 0 0 1,000 1,000

8000 - P2851007890105foi= dksM&

-

Votederns;

State Planvk;kstuk


fiNM+h tkfr;ksa ds fy, fo'ks"k vaxhHkwr ;kstuk gsrq etnwjh en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k dk



60CF


vukorZd

vukorZd

3

3

vkorZd

vkorZd

2

2

vk;&O;;d

2016-2017

vk;&O;;d

2016-2017

4

4

orZeku /kujkf'k

2016-2017

orZeku /kujkf'k

2016-2017

5

5

vuqiwjd vkx.ku

2016-2017

vuqiwjd vkx.ku

2016-2017

7

7


ys[kk gksxk


ys[kk gksxk

1

1

la'kksf/kr

vuqeku

2016-2017

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

6 = 5+7

pje ifjO;;

pje ifjO;;

23

23

eq[; 'kh"kZ&

eq[; 'kh"kZ&



00 &

00 &


090 & lfpoky;

0106 & js'ke dk fodkl

0001 & m|ksx foHkkx

fo"k; 'kh"kZ

fo"k; 'kh"kZ

1,000

26,58,000

0

0

0

0

0

0

1,000

26,58,000

0201

5101

etnwjh


1,000

26,58,000

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa

:i;s esa



ekax la0&

ekax la0&

1,000

26,58,000

;ksx&

;ksx&

0

0

0

0

0

0

1,000

26,58,000

1,000

26,58,000

8000 - P2851007960106

8000 - N3451000900001

foi= dksM&

foi= dksM&

-

-

Voted

Voted

erns;

erns;

State Plan

Non Plan

vk;kstuk

vk;kstuk fHkUu



js'ke dk fodkl gsrq etnwjh en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k



ekuuh; ea=h egksn; ds mi;ksx gsrq ,d LdkWfi;ksa rFkk VkVk lQkjh LVkWe okgu ds fy, jkf'k dh vko';drk gS Ajkf'k dk



62CF

43CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

46

eq[; 'kh"kZ&

3452 & i;ZVu

01 & i;ZVd voljapuk

101 & i;ZVd dsUnz

0001 & i;ZVd dsanz

fo"k; 'kh"kZ

45,22,00,000

3,32,00,000

0

0

0

0

0

0

45,22,00,000

3,32,00,000

3105

3302


fuekZ.k

eqvkotk

45,22,00,000

3,32,00,000



ekax la0&

48,54,00,000;ksx& 0 0 0 48,54,00,000 48,54,00,000

8000 - N3452011010001foi= dksM&

-

Votederns;



lgk;d vuqnku ifjlaifRr;ksa ds fuekZ.k ,oa eqvkotk en esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k



67CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

46

eq[; 'kh"kZ&

3452 & i;ZVu

80 & lkekU;

104 & lao/Zku rFkk izpkj

0103 & i;ZVdh; fodkl

fo"k; 'kh"kZ

1,000 0 0 0 1,0003302 eqvkotk 1,000



ekax la0&

1,000;ksx& 0 0 0 1,000 1,000

8000 - P3452801040103foi= dksM&

-

Votederns;

State Planvk;kstuk


i;ZVdh; fodkl gsrq eqvkotk en esa Vksdu euh ds :i esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k



56CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

18

eq[; 'kh"kZ&

3456 & flfoy iwfrZ

00 &


0405 & jkT; miHkksDrk gsYi ykbZu

ih0 ,Q0 ,e0 ,l0 dksM & 1417

fo"k; 'kh"kZ

6,60,000

1,75,000

0

0

0

0

0

0

6,60,000

1,75,000

1301

2003

dk;kZy; O;;

izf'k{k.k O;;

6,60,000

1,75,000



ekax la0&

8,35,000;ksx& 0 0 0 8,35,000 8,35,000

8000 - S3456000010405foi= dksM&

-

Votederns;



jkT; miHkksDrk gsYi ykbZu gsrq dk;kZy; O;; ,oa izf'k{k.k O;; en esa jkf'k dh vko';drk gS Ajkf'k dk Hkqxrku fcgkj



52CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

18

eq[; 'kh"kZ&

3456 & flfoy iwfrZ

00 &

102 & flfoy iwfrZ ;kstuk

0105 & yf{kr tu forj.k iz.kkyh dk iw.kZ

dEI;wVjhdj.k

fo"k; 'kh"kZ

1,000

1,000

1,000

1,000

0

0

0

0

0

0

0

0

0

0

0

0

1,000

1,000

1,000

1,000

1301

1303

2003

2801

dk;kZy; O;;

nwjHkk"k

izf'k{k.k O;;


1,000

1,000

1,000

1,000



ekax la0&

4,000;ksx& 0 0 0 4,000 4,000

8000 - P3456001020105foi= dksM&

-

Votederns;

State Planvk;kstuk


yf{kr tu forj.k iz.kkyh dk iw.kZ dEI;wVjhdj.k gsrq dk;kZy; O;; ,oa vU; enksa esa Vksdu euh ds :i esa jkf'k dh



42CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

20

eq[; 'kh"kZ&



01 & 'kgjh LokLF; lsok,a

051 & fuekZ.k

0104 & 'kgjh {ks= es jktdh;

vkS"k/kky; dk fuekZ.k

fo"k; 'kh"kZ

5,27,95,000 0 0 0 5,27,95,0005301 eq[; fuekZ.k dk;Z 5,27,95,000



ekax la0&

5,27,95,000;ksx& 0 0 0 5,27,95,000 5,27,95,000

8000 - P4210010510104foi= dksM&

-

Votederns;

State Planvk;kstuk


'kgjh {ks= es jktdh; vkS"k/kky; dk fuekZ.k gsrq eq[; fuekZ.k dk;Z en esa jkf'k dh vko';drk gSAjkf'k dk Hkqxrku fcgkj



71CF


vukorZd

3

vkorZd

2

vk;&O;;d

2016-2017

4

orZeku /kujkf'k

2016-2017

5

vuqiwjd vkx.ku

2016-2017

7


ys[kk gksxk

1

la'kksf/kr

vuqeku

2016-2017

6 = 5+7

pje ifjO;;

49

eq[; 'kh"kZ&

6701 & e/;e flapkbZ ds fy,

dtZ

60 & vU;

190 & lkoZtfud {ks= ds rFkk vU;

mideksaZsa dks dtZ

0001 & fcgkj jkT; fuekZ.k fuxe fy0

iVuk dks dtZ

fo"k; 'kh"kZ

1,34,41,000 0 0 0 1,34,41,0005501 _.k ,oa vfxze 1,34,41,000



ekax la0&

1,34,41,000;ksx& 0 0 0 1,34,41,000 1,34,41,000

8000 - N6701601900001foi= dksM&

-

Votederns;



ekuuh; mPp U;k;ky; }kjk ikfjr U;k; fu.kZ; ds vkyksd esa lsokfuo`r dfeZ;ksa dk Hkqxrku gsrq _.k ,oa vfxze en esa jkf'k

dh vko';drk gSAjkf'k dk Hkqxrku fcgkj vkdfLedrk fuf/k ls vfxze ysdj dh xbZ A bldh izfriwfrZ f}rh; vuqiwjd vkx.ku

ls fd;k tkuk gS A ;g vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A

40CF


RER, dFft ffisqlN €idr .rqr t ii trdadsrdR ol F6qfr qrR Eti qr ff IIft or qq fua t--'x,-{'',tt...

Documents

Transcript of RER, dFft ffisqlN €idr .rqr t ii trdadsrdR ol F6qfr qrR Eti qr ff IIft or qq fua t--'x,-{'',tt...