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Page 1
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
Page 2
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
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
ds f}rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k¼jkf'k :i;s esa½
Page 3
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
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
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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
ds f}rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k¼jkf'k :i;s esa½
Page 4
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
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
ds f}rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k¼jkf'k :i;s esa½
Page 5
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
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
ds f}rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k¼jkf'k :i;s esa½
Page 6
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
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
ds f}rh; vuqiwjd O;;&fooj.k dk lkekU; lkjka'k¼jkf'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
Page 1
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
Page 2
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
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
Page 3
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
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
Page 4
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
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
Page 5
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
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
Page 6
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
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
Page 7
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
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
Page 8
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
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
Page 9
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
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
Page 10
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
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
Page 11
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
3452 & i;ZVu
3454 & tux.kuk losZ{k.k
rFkk lakf[;dh
3456 & flfoy iwfrZ
4055 & iqfyl ij iwathxr
ifjO;;
4059 & yksd fuekZ.k dk;Z
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
Page 12
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
4210 & fpfdRlk rFkk yksd
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
2016-2017Supplementary Demand for Grants02
Animal and Fisheries Resource 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
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 @
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 Section2403
2404
2405
Animal Husbandry
Dairy Development
Fisheries
Total Revenue Section
Grand Total Revenue & Capital
i'kq&ikyu
Msjh fodkl
eNyh&ikyu
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
3
2016-2017Supplementary Demand for Grants03
Building Construction 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
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 @
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 Section
Capital Section
2059
4059
4202
4210
Public Works
Total Revenue Section
Capital Outlay on Public Works
Capital Outlay on Education,SportsArt and Culture
Capital Outlay on Medical andPublic Health
Total Capital Section
Grand Total Revenue & Capital
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
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
4
2016-2017Supplementary Demand for Grants04
Cabinet Secretariat 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
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 @
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 Section
Capital Section
2013
2052
2070
2205
5053
Council of Ministers
Secretariat-General Services
Other Administrative Services
Art and Culture
Total Revenue Section
Capital Outlay on Civil Aviation
Total Capital Section
Grand Total Revenue & Capital
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
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
5
2016-2017Supplementary Demand for Grants05
Secretariat of the Governor
(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
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 @
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 Section2012 President, Vice President/Governor,
Adm. of U.T.
Total Revenue Section
Grand Total Revenue & Capital
jk"Vªifr] mi&jk"Vªifr@jkT;iky@la?k jkT;
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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;
vuqnkuksa dh iwjd ekaxs
ekax la[;k
6
2016-2017Supplementary Demand for Grants06
Election 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
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 @
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
Demand No.
fuokZpu foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
7
2016-2017Supplementary Demand for Grants07
Vigilance 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
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 @
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 Section2070 Other Administrative Services
Total Revenue Section
Grand Total Revenue & Capital
vU; iz'kklfud lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
8
2016-2017Supplementary Demand for Grants08
Art, Culture and Youth 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
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 @
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 Section2204 Sports and Youth Services
Total Revenue Section
Grand Total Revenue & Capital
[ksydwn rFkk ;qok lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
9
2016-2017Supplementary Demand for Grants09
Co-operative 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
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 @
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 Section2425
3451
Co-Operation
Secretariat Economic Services
Total Revenue Section
Grand Total Revenue & Capital
lgdkfjrk
lfpoky;&vkfFkZd lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
10
2016-2017Supplementary Demand for Grants10
Energy 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
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 @
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
Demand No.
mtkZ foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
11
2016-2017Supplementary Demand for Grants11
BC and MBC Welfare 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
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 @
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
Demand No.
fiNM+k oxZ ,oa vfrfiNM+k oxZ dY;k.k foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
12
2016-2017Supplementary Demand for Grants12
Finance 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
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 @
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 Section2048
2052
Appropriation for Reduction orAvoidance of Debt
Secretariat-General Services
Total Revenue Section
Grand Total Revenue & Capital
_.k ?kVkus ;k mldk ifjgkj djus
lfpoky;&lkekU; lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
13
2016-2017Supplementary Demand for Grants13
Interest Payment
(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
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 @
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 Section2049 Interest Payments
Total Revenue Section
Grand Total Revenue & Capital
C;kt vnk;fx;ka
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
14
2016-2017Supplementary Demand for Grants14
Repayment of Loans
(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
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 @
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
Capital Section6003 Internal Debt of the State
Government
Total Capital Section
Grand Total Revenue & Capital
jkT; ljdkj dk vkUrfjd _.k
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
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¡
vuqnkuksa dh iwjd ekaxs
ekax la[;k
15
2016-2017Supplementary Demand for Grants15
Pension
(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
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 @
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 Section2071 Pensions and other Retirement
Benefits
Total Revenue Section
Grand Total Revenue & Capital
isa'ku rFkk vU; lsokfuo`fRr fgrykHk
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
16
2016-2017Supplementary Demand for Grants16
Panchayati Raj 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
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 @
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
Demand No.
iapk;rh jkt foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
17
2016-2017Supplementary Demand for Grants17
Commercial Tax 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
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 @
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
Demand No.
okf.kT;&dj foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
18
2016-2017Supplementary Demand for Grants18
Food and Consumer Protection 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
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 @
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 Section3456 Civil Supplies
Total Revenue Section
Grand Total Revenue & Capital
flfoy iwfrZ
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
19
2016-2017Supplementary Demand for Grants19
Environment and Forest 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
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 @
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
Demand No.
i;kZoj.k ,oa ou foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
20
2016-2017Supplementary Demand for Grants20
Health 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
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 @
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 Section
Capital Section
2210
2211
2235
4210
Medical and Public Health
Family Welfare
Social Security and Welfare
Total Revenue Section
Capital Outlay on Medical andPublic Health
Total Capital Section
Grand Total Revenue & Capital
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
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
21
2016-2017Supplementary Demand for Grants21
Education 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
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 @
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 Section2202
2251
General Education
Secretariat-Social Services
Total Revenue Section
Grand Total Revenue & Capital
lkekU; f'k{kk
lfpoky;&lkekftd lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
22
2016-2017Supplementary Demand for Grants22
Home 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
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 @
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 Section
Capital Section
2052
2055
2056
2070
2235
4055
Secretariat-General Services
Police
Jails
Other Administrative Services
Social Security and Welfare
Total Revenue Section
Capital Outlay on Police
Total Capital Section
Grand Total Revenue & Capital
lfpoky;&lkekU; lsok,¡
iqfyl
tsy
vU; iz'kklfud lsok,¡
lkekftd lqj{kk rFkk dY;k.k
;ksx& jktLo Hkkx
iqfyl ij iwathxr ifjO;;
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
23
2016-2017Supplementary Demand for Grants23
Industries 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
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 @
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 Section2851
3451
Village and Small Industries
Secretariat Economic Services
Total Revenue Section
Grand Total Revenue & Capital
xzke rFkk y?kq m|ksx
lfpoky;&vkfFkZd lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
24
2016-2017Supplementary Demand for Grants24
Information and Public Relation 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
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 @
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
Demand No.
lwpuk ,oa tulaidZ foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
25
2016-2017Supplementary Demand for Grants25
Information Technology 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
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 @
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 Section2852 Industries
Total Revenue Section
Grand Total Revenue & Capital
m|ksx
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
26
2016-2017Supplementary Demand for Grants26
Labour Resource 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
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 @
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 Section2230 Labour and Employment
Total Revenue Section
Grand Total Revenue & Capital
Je rFkk jkstxkj
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
27
2016-2017Supplementary Demand for Grants27
Law 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
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 @
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 Section2014
2052
2235
Administration of Justice
Secretariat-General Services
Social Security and Welfare
Total Revenue Section
Grand Total Revenue & Capital
U;k; iz'kklu
lfpoky;&lkekU; lsok,¡
lkekftd lqj{kk rFkk dY;k.k
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
28
2016-2017Supplementary Demand for Grants28
High Court of Bihar
(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
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 @
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 Section2014 Administration of Justice
Total Revenue Section
Grand Total Revenue & Capital
U;k; iz'kklu
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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;
vuqnkuksa dh iwjd ekaxs
ekax la[;k
29
2016-2017Supplementary Demand for Grants29
Mines and Geology 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
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 @
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
Demand No.
[kku ,oa HkwrRo foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
30
2016-2017Supplementary Demand for Grants30
Minorities Welfare 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
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 @
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 Section2202
2225
2250
2251
General Education
Welfare of ScheduledCastes,Scheduled Tribes & OBC
Other Social Services
Secretariat-Social Services
Total Revenue Section
Grand Total Revenue & Capital
lkekU; f'k{kk
vuqlwfpr tkfr;ksa] vuqlwfpr tu tkfr;ksa
vkSj vU;
vU; lkekftd lsok,¡
lfpoky;&lkekftd lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
31
2016-2017Supplementary Demand for Grants31
Parliamentary Affairs 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
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 @
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 Section2052 Secretariat-General Services
Total Revenue Section
Grand Total Revenue & Capital
lfpoky;&lkekU; lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
32
2016-2017Supplementary Demand for Grants32
Legislature
(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
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 @
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 Section2011 Parliament/State/ Union Territory
Legislatures
Total Revenue Section
Grand Total Revenue & Capital
laln@jkT;@la?k@jkT; {ks= fo/kkueaMy
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
33
2016-2017Supplementary Demand for Grants33
General Administration 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
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 @
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 Section2051
2052
2053
2070
Public Service Commission
Secretariat-General Services
District Administration
Other Administrative Services
Total Revenue Section
Grand Total Revenue & Capital
yksd lsok vk;ksx
lfpoky;&lkekU; lsok,¡
ftyk iz'kklu
vU; iz'kklfud lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
34
2016-2017Supplementary Demand for Grants34
Bihar Public Service Commission
(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
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 @
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 Section2051 Public Service Commission
Total Revenue Section
Grand Total Revenue & Capital
yksd lsok vk;ksx
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
35
2016-2017Supplementary Demand for Grants35
Planning and Development 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
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 @
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 Section2070
3454
Other Administrative Services
Census Surveys and Statistics
Total Revenue Section
Grand Total Revenue & Capital
vU; iz'kklfud lsok,¡
tux.kuk losZ{k.k rFkk lakf[;dh
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
36
2016-2017Supplementary Demand for Grants36
Public Health Engineering 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
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 @
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 Section2215 Water Supply and Sanitation
Total Revenue Section
Grand Total Revenue & Capital
ty iwfrZ rFkk lQkbZ
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
37
2016-2017Supplementary Demand for Grants37
Rural Works 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
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 @
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
Demand No.
xzkeh.k dk;Z foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
38
2016-2017Supplementary Demand for Grants38
Registration,Excise and Prohibition 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
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 @
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 Section2030
2039
Stamps and Registration
State Excise
Total Revenue Section
Grand Total Revenue & Capital
LVkEi rFkk iathdj.k
jkT; mRikn 'kqYd
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
39
2016-2017Supplementary Demand for Grants39
Disaster Management 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
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 @
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 Section2245
2251
Relief on account of NaturalCalamities
Secretariat-Social Services
Total Revenue Section
Grand Total Revenue & Capital
izkd`frd foifRr ds dkj.k jkgr
lfpoky;&lkekftd lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
40
2016-2017Supplementary Demand for Grants40
Revenue and Land Reforms 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
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 @
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 Section2014
2029
2052
3454
Administration of Justice
Land Revenue
Secretariat-General Services
Census Surveys and Statistics
Total Revenue Section
Grand Total Revenue & Capital
U;k; iz'kklu
Hkw jktLo
lfpoky;&lkekU; lsok,¡
tux.kuk losZ{k.k rFkk lakf[;dh
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
41
2016-2017Supplementary Demand for Grants41
Road Construction 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
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 @
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 Section
Capital Section
3054
5054
Roads and Bridges
Total Revenue Section
Capital Outlay on Roads & Bridges
Total Capital Section
Grand Total Revenue & Capital
lM+d rFkk lsrq
;ksx& jktLo Hkkx
lM+dksa rFkk lsrqvksa ij iwathxr ifjO;;
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
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
Total Capital Section
Grand Total Revenue & Capital
lM+dksa rFkk lsrqvksa ij iwathxr ifjO;;
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
iwath Hkkx
Major Head Non PlanPlan Total
eq[; 'kh"kZ ;kstuk xSj ;kstuk ;ksx
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 @
tksM ¼ewy vSkj iwjd ½
Total(Original plus Supplementary)
Revenue Capital Total jktLo iwath ;ksx
Demand No.
iFk fuekZ.k foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
42
2016-2017Supplementary Demand for Grants42
Rural Development 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
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 @
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 Section2216
2515
Housing
Other Rural DevelopmentProgrammes
Total Revenue Section
Grand Total Revenue & Capital
vkokl
vU; xzke fodkl dk;Zdze
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
43
2016-2017Supplementary Demand for Grants43
Science and Technology 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
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 @
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 Section
Capital Section
2203
4202
Technical Education
Total Revenue Section
Capital Outlay on Education,SportsArt and Culture
Total Capital Section
Grand Total Revenue & Capital
rduhdh f'k{kk
;ksx& jktLo Hkkx
f'k{kk] [ksydwn] dyk rFkk laLd`fr ij
iwathxr
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
44
2016-2017Supplementary Demand for Grants44
SC & ST Welfare 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
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 @
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 Section2225 Welfare of Scheduled
Castes,Scheduled Tribes & OBC
Total Revenue Section
Grand Total Revenue & Capital
vuqlwfpr tkfr;ksa] vuqlwfpr tu tkfr;ksa
vkSj vU;
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
45
2016-2017Supplementary Demand for Grants45
Sugar Industries 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
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 @
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
2852
3451
Crop Husbandry
Industries
Secretariat Economic Services
Total Revenue Section
Grand Total Revenue & Capital
Qly d`f"k&deZ
m|ksx
lfpoky;&vkfFkZd lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
46
2016-2017Supplementary Demand for Grants46
Tourism 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
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 @
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 Section3452 Tourism
Total Revenue Section
Grand Total Revenue & Capital
i;ZVu
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
47
2016-2017Supplementary Demand for Grants47
Transport 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
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 @
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 Section2041
3055
Taxes on Vehicles
Road Transport
Total Revenue Section
Grand Total Revenue & Capital
okgu dj
lM+d ifjogu
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
48
2016-2017Supplementary Demand for Grants48
Urban Development and Housing 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
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 @
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 Section2015
2217
Elections
Urban Development
Total Revenue Section
Grand Total Revenue & Capital
fuokZpu
'kgjh fodkl
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
49
2016-2017Supplementary Demand for Grants49
Water Resources 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
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 @
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
Capital Section4700
4711
6701
Capital Outlay on Major Irrigation
Capital Outlay on Flood ControlProjects
Loans for Medium Irrigation
Total Capital Section
Grand Total Revenue & Capital
eq[; flapkbZ ij iwathxr ifjO;;
ck<++ fu;arz.k ifj;kstukvksa ij iwathxr ifjO;;
e/;e flapkbZ ds fy, dtZ
;ksx& iwath Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
50
2016-2017Supplementary Demand for Grants50
Minor Water Resource 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
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 @
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 Section3451 Secretariat Economic Services
Total Revenue Section
Grand Total Revenue & Capital
lfpoky;&vkfFkZd lsok,¡
;ksx& jktLo Hkkx
;ksx& jktLo ,oa iwath
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
vuqnkuksa dh iwjd ekaxs
ekax la[;k
51
2016-2017Supplementary Demand for Grants51
Social Welfare 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
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 @
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
Demand No.
lekt dY;k.k foHkkx
vuqnkuksa dh iwjd ekaxs
ekax la[;k
o"kZ 2016&2017
dk
f}rh; vuqiwjd O;; fooj.k
¼[kaM & 2 Hkkx &1½
Page 1
2016-2017 Supplementary Budget for the YearPart-2 DIV -1 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
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
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
Page 2
2016-2017 Supplementary Budget for the YearPart-2 DIV -1 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
05 & jkT;iky lfpoky;
07 & fuxjkuh foHkkx
09 & lgdkfjrk 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
ds f}rh; vuqiwjd O;;&fooj.k dk [k.M&2 Hkkx&1 lkjka'k¼jkf'k :i;s esa½
Page 3
2016-2017 Supplementary Budget for the YearPart-2 DIV -1 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
25 & lwpuk izkoSf/kdh foHkkx
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
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
ds f}rh; vuqiwjd O;;&fooj.k dk [k.M&2 Hkkx&1 lkjka'k¼jkf'k :i;s esa½
Page 4
2016-2017 Supplementary Budget for the YearPart-2 DIV -1 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
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
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
ds f}rh; vuqiwjd O;;&fooj.k dk [k.M&2 Hkkx&1 lkjka'k¼jkf'k :i;s esa½
Page 5
2016-2017 Supplementary Budget for the YearPart-2 DIV -1 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
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
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
ds f}rh; vuqiwjd O;;&fooj.k dk [k.M&2 Hkkx&1 lkjka'k¼jkf'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
Page 1
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
vk;kstuk fHkUu jkT; ;kstuk
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2011 & laln@jkT;@la?k@jkT;
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jkT;
2014 & U;k; iz'kklu
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2030 & LVkEi rFkk iathdj.k
2039 & jkT; mRikn 'kqYd
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
Page 2
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
vk;kstuk fHkUu jkT; ;kstuk
dsUnzh; ;kstukxr
;kstuk
dsUnz }kjk izk;ksftr
;kstuk izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
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,¡
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
Page 3
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
vk;kstuk fHkUu jkT; ;kstuk
dsUnzh; ;kstukxr
;kstuk
dsUnz }kjk izk;ksftr
;kstuk izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2059 & yksd fuekZ.k dk;Z
2070 & vU; iz'kklfud
lsok,¡
2071 & isa'ku rFkk vU;
lsokfuo`fRr fgrykHk
2202 & lkekU; f'k{kk
2203 & rduhdh f'k{kk
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
Page 4
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
vk;kstuk fHkUu jkT; ;kstuk
dsUnzh; ;kstukxr
;kstuk
dsUnz }kjk izk;ksftr
;kstuk izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2205 & dyk ,oa laLd`fr
2210 & fpfdRlk rFkk yksd
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
Page 5
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
vk;kstuk fHkUu jkT; ;kstuk
dsUnzh; ;kstukxr
;kstuk
dsUnz }kjk izk;ksftr
;kstuk izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2217 & 'kgjh fodkl
2225 & vuqlwfpr tkfr;ksa]
vuqlwfpr tu tkfr;ksa vkSj
vU;
2230 & Je rFkk jkstxkj
2235 & lkekftd lqj{kk rFkk
dY;k.k
2245 & izkd`frd foifRr ds
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
Page 6
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
vk;kstuk fHkUu jkT; ;kstuk
dsUnzh; ;kstukxr
;kstuk
dsUnz }kjk izk;ksftr
;kstuk izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2250 & vU; lkekftd
lsok,¡
2251 & lfpoky;&lkekftd
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
Page 7
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
vk;kstuk fHkUu jkT; ;kstuk
dsUnzh; ;kstukxr
;kstuk
dsUnz }kjk izk;ksftr
;kstuk izHk`r ;ksxeq[; 'kh"kZ Øekad
,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
Page 8
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
vk;kstuk fHkUu jkT; ;kstuk
dsUnzh; ;kstukxr
;kstuk
dsUnz }kjk izk;ksftr
;kstuk izHk`r ;ksxeq[; 'kh"kZ Øekad
,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
2515 & vU; xzke fodkl
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
Page 9
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
vk;kstuk fHkUu jkT; ;kstuk
dsUnzh; ;kstukxr
;kstuk
dsUnz }kjk izk;ksftr
;kstuk izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
2851 & xzke rFkk y?kq m|ksx
2852 & m|ksx
3054 & lM+d rFkk lsrq
3055 & lM+d ifjogu
3451 & lfpoky;&vkfFkZd
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
Page 10
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
vk;kstuk fHkUu jkT; ;kstuk
dsUnzh; ;kstukxr
;kstuk
dsUnz }kjk izk;ksftr
;kstuk izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
3454 & tux.kuk losZ{k.k
rFkk lakf[;dh
4055 & iqfyl ij iwathxr
ifjO;;
4059 & yksd fuekZ.k dk;Z
ij iwathxr ifjO;;
4202 & f'k{kk] [ksydwn] dyk
rFkk laLd`fr ij iwathxr
4210 & fpfdRlk rFkk yksd
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;;
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
Page 11
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
vk;kstuk fHkUu jkT; ;kstuk
dsUnzh; ;kstukxr
;kstuk
dsUnz }kjk izk;ksftr
;kstuk izHk`r ;ksxeq[; 'kh"kZ Øekad
,oa o"kZ
jkf'k
5054 & lM+dksa rFkk lsrqvksa
ij iwathxr ifjO;;
6003 & jkT; ljdkj dk
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
Page 1
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2011 & laln@jkT;@la?k@jkT;
{ks= fo/kkueaMy
2011 & laln@jkT;@la?k@jkT;
{ks= fo/kkueaMy
02 & jkT; @la?k jkT; {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 %
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
Page 2
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
32
eq[; 'kh"kZ&
2011 & laln@jkT;@la?k@jkT;
{ks= fo/kkueaMy
02 & jkT; @la?k jkT; {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
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 3
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
32
eq[; 'kh"kZ&
2011 & laln@jkT;@la?k@jkT;
{ks= fo/kkueaMy
02 & jkT; @la?k jkT; {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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 4
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
32
eq[; 'kh"kZ&
2011 & laln@jkT;@la?k@jkT;
{ks= fo/kkueaMy
02 & jkT; @la?k jkT; {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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
fpfdRlk izfriwfrZ ,oa vU; enksa 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
116D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 5
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 6
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 7
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
O;kolkf;d ,oa fo'ks"k lsok,¡
26,00,000
8,50,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
67D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 8
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
38
eq[; 'kh"kZ&
2030 & LVkEi rFkk iathdj.k
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
O;kolkf;d ,oa fo'ks"k lsok,¡
3,00,000
24,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
27,00,000;ksx& 0 21,00,000 22,00,000 5,00,000 27,00,000
N2030030010001foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 9
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
38
eq[; 'kh"kZ&
2030 & LVkEi rFkk iathdj.k
03 & iathdj.k
001 & funs'ku vkSj iz'kklu
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
19,10,000;ksx& 0 15,00,000 15,00,000 4,10,000 19,10,000
N2030030010002foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
fpfdRlk izfriwfrZrFkk fdjk;k eglwy ,oa dj 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
54D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 10
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2039 & jkT; mRikn 'kqYd
2039 & jkT; mRikn 'kqYd
00 &
00 &
001 & funs'ku vkSj iz'kklu
001 & funs'ku vkSj iz'kklu
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
okgu dk bZ/ku ,oa j[k j[kko
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 11
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 12
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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;
0004 & lkekU; iz'kklu foHkkx
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;;
okgu dk bZ/ku ,oa j[k j[kko
O;kolkf;d ,oa fo'ks"k lsok,¡
52,00,000
40,00,000
3,18,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 13
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
40
eq[; 'kh"kZ&
2052 & lfpoky;&lkekU; lsok,¡
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;;
okgu dk bZ/ku ,oa j[k j[kko
O;kolkf;d ,oa fo'ks"k lsok,¡
35,00,000
20,00,000
70,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
1,25,00,000;ksx& 0 85,00,000 85,00,000 40,00,000 1,25,00,000
N2052000900017foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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;
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
66D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 14
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2052 & lfpoky;&lkekU; lsok,¡
2052 & lfpoky;&lkekU; lsok,¡
00 &
00 &
090 & lfpoky;
090 & lfpoky;
0018 & fof/k foHkkx
0022 & lalnh; dk;Z 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;;
O;kolkf;d ,oa fo'ks"k lsok,¡
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
108D
61D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 15
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
04
eq[; 'kh"kZ&
2052 & lfpoky;&lkekU; lsok,¡
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;;
O;kolkf;d ,oa fo'ks"k lsok,¡
15,20,000
45,00,000
53,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
1,13,20,000;ksx& 0 78,20,000 78,20,000 35,00,000 1,13,20,000
N2052000900024foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
;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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 16
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
33
eq[; 'kh"kZ&
2052 & lfpoky;&lkekU; lsok,¡
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 82,76,000 70,76,000 70,76,000 12,00,000 82,76,000
N2052000920008foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 17
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2052 & lfpoky;&lkekU; lsok,¡
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
124D
119D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 18
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 19
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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;;
O;kolkf;d ,oa fo'ks"k lsok,¡
13,42,000
17,00,000
17,50,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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;
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
131D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 20
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
2059 & yksd fuekZ.k dk;Z
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
123D
26D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 21
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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,¡
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
lgk;d vuqnku&xSj osru
O;kolkf;d ,oa fo'ks"k lsok,¡
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
fcgkj LFkkuh; {ks= fodkl vfHkdj.k gsrq lgk;d vuqnku 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
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
73D
113D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 22
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
07
eq[; 'kh"kZ&
2070 & vU; iz'kklfud lsok,¡
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
25,00,000;ksx& 0 15,00,000 20,00,000 5,00,000 25,00,000
N2070001040010foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
?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
ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
114D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 23
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
07
eq[; 'kh"kZ&
2070 & vU; iz'kklfud lsok,¡
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 93,42,000 75,59,000 75,59,000 17,83,000 93,42,000
N2070001040014foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
blesa fo/kkf;dk dk er izkfFkZr gS A
74D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 24
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2070 & vU; iz'kklfud lsok,¡
2070 & vU; iz'kklfud lsok,¡
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
O;kolkf;d ,oa fo'ks"k lsok,¡
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
75D
46D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 25
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
22
eq[; 'kh"kZ&
2070 & vU; iz'kklfud lsok,¡
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
1,20,00,000;ksx& 0 0 0 1,20,00,000 1,20,00,000
P2070001080205foi= dksM&
-
Votederns;
State Planvk;kstuk
vH;qfDr ¼dSfQ;r½ %
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;
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
48D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 26
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
04
eq[; 'kh"kZ&
2070 & vU; iz'kklfud lsok,¡
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
fcgkj Hkou LFkkiuk gsrq osrukfn ,oa 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 blesa fo/kkf;dk dk er izkfFkZr gS A
52D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 27
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2070 & vU; iz'kklfud lsok,¡
2071 & isa'ku rFkk vU;
lsokfuo`fRr fgrykHk
00 &
01 & flfoy
115 & vfrfFkx`g] ljdkjh gksLVy vkfn
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
O;kolkf;d ,oa fo'ks"k lsok,¡
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
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
fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
53D
112D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 28
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2202 & lkekU; f'k{kk
2203 & rduhdh f'k{kk
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
lgk;d vuqnku&xSj osru
lgk;d vuqnku&xSj 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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
fcgkj mnwZ vdkneh iVuk gsrq lgk;d vuqnku 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
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
fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
28D
83D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 29
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
43
eq[; 'kh"kZ&
2203 & rduhdh f'k{kk
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
O;kolkf;d ,oa fo'ks"k lsok,¡
1,25,00,000
5,25,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
84D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 30
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2203 & rduhdh f'k{kk
2203 & rduhdh f'k{kk
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;;
O;kolkf;d ,oa fo'ks"k lsok,¡
O;kolkf;d ,oa fo'ks"k lsok,¡
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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;
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
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
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
86D
85D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 31
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
43
eq[; 'kh"kZ&
2203 & rduhdh f'k{kk
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
O;kolkf;d ,oa fo'ks"k lsok,¡
30,000
5,23,000
16,57,000
7,00,000
40,000
7,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
36,50,000;ksx& 0 0 0 36,50,000 36,50,000
P2203001120303foi= dksM&
-
Votederns;
State Planvk;kstuk
vH;qfDr ¼dSfQ;r½ %
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
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
87D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 32
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
04
eq[; 'kh"kZ&
2205 & dyk ,oa laLd`fr
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
O;kolkf;d ,oa fo'ks"k lsok,¡
50,00,000
37,11,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
87,11,000;ksx& 0 65,00,000 65,00,000 22,11,000 87,11,000
N2205001040001foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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;
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
10D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 33
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
iVuk esfMdy dkWyst vLirky gsrq osrukfn en 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 blesa fo/kkf;dk dk er izkfFkZr gS A
157D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 34
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
01 & 'kgjh LokLF; lsok,a&,yksiSFkh
110 & vLirky rFkk vkS"k/kky;
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
ukyUnk esfMdy dkWyst vLirky gsrq 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 blesa fo/kkf;dk dk er izkfFkZr gS A
156D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 35
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
01 & 'kgjh LokLF; lsok,a&,yksiSFkh
110 & vLirky rFkk vkS"k/kky;
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
ex/k esfMdy dkWyst vLirky] x;k gsrq osrukfn ,oa vU; enksa 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
155D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 36
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
01 & 'kgjh LokLF; lsok,a&,yksiSFkh
110 & vLirky rFkk vkS"k/kky;
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 37
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
3,00,000;ksx& 0 1,00,000 1,00,000 2,00,000 3,00,000
N2210021010004foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
jktdh; vk;qosZfnd dkWyst vLirky] iVuk gsrq 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
62D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 38
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
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;;
O;kolkf;d ,oa fo'ks"k lsok,¡
1,25,00,000
4,00,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 39
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
05 & fpfdRlk f'k{kk & izf'k{k.k rFkk
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
ex/k esfMdy dkWyst gsrq osrukfn ,oa vU; enksa 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
12D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 40
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
05 & fpfdRlk f'k{kk & izf'k{k.k rFkk
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
0;ksx& 96,00,000 87,97,000 87,97,000 8,03,000 96,00,000
N2210051050013foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
13D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 41
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
05 & fpfdRlk f'k{kk & izf'k{k.k rFkk
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
42,00,000;ksx& 0 0 0 42,00,000 42,00,000
N2210051050015foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
159D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 42
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
LokLF;
06 & yksd LokLF;
001 & funs'ku vkSj iz'kklu
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
158D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 43
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
gLrpkfyr V~;wcosYl] rkykc ,oa dq,a mPp izokgh uydwi gsrq 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 izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
132D
133D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 44
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
0302 & bafnjk vkokl ;kstuk
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
lgk;d vuqnku&xSj osru
lgk;d vuqnku&xSj 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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
bafnjk vkokl ;kstuk ¼vkbZ, okbZ½ gsrq lgk;d vuqnku 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
bafnjk vkokl ;kstuk ¼vkbZ, okbZ½ gsrq lgk;d vuqnku 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
30D
31D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 45
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
0302 & bafnjk vkokl ;kstuk
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&xSj osru
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
bafnjk vkokl ;kstuk ¼vkbZ, okbZ½ gsrq lgk;d vuqnku 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
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
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
32D
42D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 46
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
191 & uxj fuxe dks lgk;rk
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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
vH;qfDr ¼dSfQ;r½ %
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
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
43D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 47
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
21,31,42,000;ksx& 0 0 0 21,31,42,000 21,31,42,000
P2217047890203foi= dksM&
-
Votederns;
State Planvk;kstuk
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 48
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
10,43,000;ksx& 0 0 0 10,43,000 10,43,000
P2217047890303foi= dksM&
-
Votederns;
State Planvk;kstuk
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 49
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
48
eq[; 'kh"kZ&
2217 & 'kgjh fodkl
80 & lkekU;
191 & uxj fuxe dks lgk;rk
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
lgk;d vuqnku&ifjlaifÙk;ksa ds
fuekZ.k
lgk;d vuqnku&xSj osru
1,88,19,98,000
32,26,08,000
1,56,17,52,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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;
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
105D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 50
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
lgk;d vuqnku&ifjlaifÙk;ksa ds
fuekZ.k
lgk;d vuqnku&xSj osru
1,73,57,66,000
25,50,35,000
1,17,37,54,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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;
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
107D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 51
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
lgk;d vuqnku&ifjlaifÙk;ksa ds
fuekZ.k
lgk;d vuqnku&xSj osru
1,25,13,10,000
18,38,55,000
89,24,22,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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;
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
106D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 52
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
44
eq[; 'kh"kZ&
2225 & vuqlwfpr tkfr;ksa]
vuqlwfpr tu tkfr;ksa vkSj
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
lgk;d vuqnku&xSj 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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
fcgkj jkT; vuqlwfpr tkfr lgdkfjrk fodkl fuxe fyfeVsM iVuk gsrq lgk;d vuqnku 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
29D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 53
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
44
eq[; 'kh"kZ&
2225 & vuqlwfpr tkfr;ksa]
vuqlwfpr tu tkfr;ksa vkSj
vU; fiNM+s oxkasZ dk dY;k.k
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
:i;s esa :i;s esa :i;s esa :i;s esa :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
vH;qfDr ¼dSfQ;r½ %
vuqlwfpr tkfr;ksa ds fodkl gsrq eqvkotk 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
39D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 54
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
44
eq[; 'kh"kZ&
2225 & vuqlwfpr tkfr;ksa]
vuqlwfpr tu tkfr;ksa vkSj
vU; fiNM+s oxkasZ dk dY;k.k
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
:i;s esa :i;s esa :i;s esa :i;s esa :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
vH;qfDr ¼dSfQ;r½ %
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
mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
23D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 55
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2225 & vuqlwfpr tkfr;ksa]
vuqlwfpr tu tkfr;ksa vkSj
vU; fiNM+s oxkasZ dk dY;k.k
2230 & Je rFkk jkstxkj
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
dkWUQjsal] dk;Z'kkyk] lsfeukj
O;kolkf;d ,oa fo'ks"k lsok,¡
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
127D
9D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 56
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2235 & lkekftd lqj{kk rFkk
dY;k.k
2235 & lkekftd lqj{kk rFkk
dY;k.k
60 & vU; lkekftd lqj{kk rFkk dY;k.k
dk;Zdze
60 & vU; lkekftd lqj{kk rFkk dY;k.k
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
lgk;d vuqnku&xSj osru
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
47D
154D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 57
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2245 & izkd`frd foifRr ds
dkj.k jkgr
2245 & izkd`frd foifRr ds
dkj.k jkgr
02 & ck<+] pØokr vkfn
02 & ck<+] pØokr vkfn
101 & vkuqxzfgd jkgr
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
lgk;d vuqnku&xSj osru
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
jkT; dh LFkkuh; izd`fr dh vkinkvksa ls jkgr gsrq lgk;d vuqnku 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
60D
11D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 58
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
39
eq[; 'kh"kZ&
2245 & izkd`frd foifRr ds
dkj.k jkgr
02 & ck<+] pØokr vkfn
113 & ?kj dh ejEer@iqufuZekZ.k ds fy,
lgk;rk
0001 & ck<+ ls {kfrxzLr edkuksa dh
ejEefr@iquLFkkZiu
fo"k; 'kh"kZ
58,00,00,000 0 4,00,00,000 8,00,00,000 50,00,00,0003105 lgk;d vuqnku&ifjlaifÙk;ksa ds
fuekZ.k
58,00,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 59
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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
vH;qfDr ¼dSfQ;r½ %
oDQ lEifRr fodkl gsrq oDQ cksMZ dks fjokSyfoax QaM gsrq lgk;d vuqnku ifjlEifRr;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
5D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 60
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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
vH;qfDr ¼dSfQ;r½ %
oDQ lEifRr fodkl gsrq oDQ cksMZ dks fjokSyfoax QaM gsrq lgk;d vuqnku ifjlEifRr;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
6D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 61
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
30
eq[; 'kh"kZ&
2251 & lfpoky;&lkekftd
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
115D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 62
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
39
eq[; 'kh"kZ&
2251 & lfpoky;&lkekftd
lsok,¡
00 &
090 & lfpoky;
0017 & vkink izca/ku foHkkx
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;;
okgu dk bZ/ku ,oa j[k j[kko
fof/k izHkkj
17,00,000
24,00,000
1,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
42,00,000;ksx& 0 20,70,000 20,70,000 21,30,000 42,00,000
N2251000900017foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
27D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 63
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
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
lgk;d vuqnku&xSj osru
lgk;d vuqnku&xSj osru
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
134D
135D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 64
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2401 & Qly d`f"k&deZ
2401 & Qly d`f"k&deZ
00 &
00 &
104 & d`f"k Qkje
108 & okf.kfT;d Qlysa
0305 & ijEijkxr d``f"k fodkl ;kstuk
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
lgk;d vuqnku&xSj osru
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
136D
77D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 65
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2401 & Qly d`f"k&deZ
2401 & Qly d`f"k&deZ
00 &
00 &
108 & okf.kfT;d Qlysa
109 & foLrkj rFkk fdlkuksa dks izf'k{k.k
0321 & jk"Vªh; d`f"k fodkl ;kstuk
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
lgk;d vuqnku&xSj osru
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
80D
138D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 66
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
2401 & Qly d`f"k&deZ
00 &
00 &
113 & d`f"k bathfu;jh
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
izkseks'ku vkQ ,xzhdYpjy esadkukbts'ku gsrq lfClMh 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
izkseks'ku vkQ ,xzhdYpjy esadkukbts'ku gsrq lfClMh 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
139D
140D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 67
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2401 & Qly d`f"k&deZ
2401 & Qly d`f"k&deZ
00 &
00 &
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?kVd ;kstuk
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?kVd ;kstuk
0233 & jk"Vªh; d`f"k fodkl ;kstuk
¼xUuk fodkl gsrq½
0239 & 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
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
lgk;d vuqnku&xSj osru
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
78D
141D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 68
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
2401 & Qly d`f"k&deZ
00 &
00 &
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?kVd ;kstuk
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?kVd ;kstuk
0241 & ijEijkxr d``f"k fodkl ;kstuk
0323 & jk"Vªh; [kk| lqj{kk fe'ku
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
lgk;d vuqnku&xSj osru
lgk;d vuqnku&xSj osru
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
ijEijkxr d``f"k fodkl ;kstuk gsrq lgk;d vuqnku osrukfn ds vykok 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
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
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
142D
143D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 69
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2401 & Qly d`f"k&deZ
2401 & Qly d`f"k&deZ
00 &
00 &
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?kVd ;kstuk
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?kVd ;kstuk
0333 & jk"Vªh; d`f"k fodkl ;kstuk
¼xUuk fodkl gsrq½
0341 & ijEijkxr d``f"k fodkl ;kstuk
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
lgk;d vuqnku&xSj osru
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
81D
144D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 70
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2401 & Qly d`f"k&deZ
2401 & Qly d`f"k&deZ
00 &
00 &
796 & tutkrh; {ks= mi ;kstuk
796 & tutkrh; {ks= mi ;kstuk
0143 & izkseks'ku vkWQ ,xzhdYpjy
esadkukbts'ku
0255 & jk"Vªh; d`f"k fodkl ;kstuk
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
izkseks'ku vkQ ,xzhdYpjy esadkukbts'ku gsrq lfClMh 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
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
145D
79D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 71
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
2401 & Qly d`f"k&deZ
00 &
00 &
796 & tutkrh; {ks= mi ;kstuk
796 & tutkrh; {ks= mi ;kstuk
0261 & iz/kku ea=h d`f"k flapkbZ ;kstuk
0263 & ijEijkxr d``f"k fodkl ;kstuk
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
lgk;d vuqnku&xSj osru
lgk;d vuqnku&xSj osru
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
146D
147D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 72
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2401 & Qly d`f"k&deZ
2401 & Qly d`f"k&deZ
00 &
00 &
796 & tutkrh; {ks= mi ;kstuk
796 & tutkrh; {ks= mi ;kstuk
0355 & jk"Vªh; d`f"k fodkl ;kstuk
¼xUuk fodkl gsrq½
0359 & jk"Vªh; [kk| lqj{kk fe'ku
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
lgk;d vuqnku&xSj osru
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
82D
148D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 73
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2401 & Qly d`f"k&deZ
2403 & i'kq&ikyu
00 &
00 &
796 & tutkrh; {ks= mi ;kstuk
001 & funs'ku rFkk iz'kklu
0363 & ijEijkxr d``f"k fodkl ;kstuk
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
lgk;d vuqnku&xSj osru
O;kolkf;d ,oa fo'ks"k lsok,¡
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
149D
92D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 74
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
okgu dk bZ/ku ,oa j[k j[kko
izdk'ku ,oa eqnz.k
lkexzh ,oa iwfrZ;ka
O;kolkf;d ,oa fo'ks"k lsok,¡
32,04,000
65,25,000
6,81,78,000
2,60,48,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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
vH;qfDr ¼dSfQ;r½ %
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
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
111D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 75
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
dkWUQjsal] dk;Z'kkyk] lsfeukj
izf'k{k.k O;;
foKkiu vkSj izdk'ku
y?kq dk;Z
lgk;d vuqnku&xSj osru
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
109D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 76
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
O;kolkf;d ,oa fo'ks"k lsok,¡
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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;
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
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
esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
91D
95D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 77
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
0301 & jk"Vªh; d`f"k fodkl
;kstuk¼vkjdsohokbZ½¼,lh,½
0201 & jk"Vªh; d`f"k fodkl
;kstuk¼vkjdsohokbZ½¼,lh,½
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
lgk;d vuqnku&ifjlaifÙk;ksa ds
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
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
96D
93D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 78
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
0301 & jk"Vªh; d`f"k fodkl
;kstuk¼vkjdsohokbZ½¼,lh,½
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
lgk;d vuqnku&ifjlaifÙk;ksa ds
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
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
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
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
94D
68D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 79
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
2415 & d`f"k vuqla/kku rFkk
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&xSj osru
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
fcgkj d`f"k fo'ofo|ky;] lckSj] Hkkxyiqj gsrq lgk;d vuqnku 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
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
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
130D
128D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 80
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
2415 & d`f"k vuqla/kku rFkk
f'k{kk
01 & Qly d`f"k deZ
01 & Qly d`f"k deZ
277 & f'k{kk
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
150D
129D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 81
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
2415 & d`f"k vuqla/kku rFkk
f'k{kk
01 & Qly d`f"k deZ
01 & Qly d`f"k deZ
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?kVd ;kstuk
796 & tutkrh; {ks= mi ;kstuk
0308 & dkS'ky fodkl fe'ku
0309 & dkS'ky fodkl fe'ku
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
151D
152D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 82
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
42
eq[; 'kh"kZ&
2515 & vU; xzke fodkl
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
lgk;d vuqnku&xSj osru
1,23,82,08,000
1,80,52,47,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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
vH;qfDr ¼dSfQ;r½ %
fcgkj xzkeh.k thfodksiktZu ifj;kstuk ¼fo'o cSad lEiksf"kr xzkeh.k fodkl foHkkx½ gsrqlgk;d vuqnku 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
33D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 83
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
42
eq[; 'kh"kZ&
2515 & vU; xzke fodkl
dk;Zdze
00 &
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?kVd ;kstuk
0110 & fcgkj xzkeh.k thfodksiktZu
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
lgk;d vuqnku&xSj osru
51,94,00,000
75,06,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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
vH;qfDr ¼dSfQ;r½ %
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
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
34D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 84
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
42
eq[; 'kh"kZ&
2515 & vU; xzke fodkl
dk;Zdze
00 &
796 & tutkrh; {ks= mi ;kstuk
0117 & fcgkj xzkeh.k thfodksiktZu
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
lgk;d vuqnku&xSj osru
2,01,00,000
2,68,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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
vH;qfDr ¼dSfQ;r½ %
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
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
35D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 85
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
23
eq[; 'kh"kZ&
2851 & xzke rFkk y?kq m|ksx
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
lgk;d vuqnku&ifjlaifÙk;ksa ds
fuekZ.k
lgk;d vuqnku&xSj osru
50,00,000
30,00,000
3,00,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
3,80,00,000;ksx& 0 0 0 3,80,00,000 3,80,00,000
P2851001030113foi= dksM&
-
Votederns;
State Planvk;kstuk
vH;qfDr ¼dSfQ;r½ %
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
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
103D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 86
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2851 & xzke rFkk y?kq m|ksx
2851 & xzke rFkk y?kq m|ksx
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
lgk;d vuqnku&xSj osru
lgk;d vuqnku&ifjlaifÙk;ksa ds
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
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
120D
153D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 87
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
125D
160D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 88
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
3054 & lM+d rFkk lsrq
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
phuh izksRlkgu iSdst ds izko/kkuksa ds varxZr xUuk Ø; 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
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
72D
24D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 89
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
1,48,50,000;ksx& 0 0 0 1,48,50,000 1,48,50,000
N3055001900001foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
19D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 90
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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;
0002 & xUuk m|ksx foHkkx
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;;
okgu dk bZ/ku ,oa j[k j[kko
6,00,000
9,50,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
15,50,000;ksx& 0 13,00,000 13,00,000 2,50,000 15,50,000
N3451000900002foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
69D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 91
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
09
eq[; 'kh"kZ&
3451 & lfpoky;&vkfFkZd lsok,¡
00 &
090 & lfpoky;
0005 & lgdkfjrk foHkkx
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;;
okgu dk bZ/ku ,oa j[k j[kko
fof/k izHkkj
onhZ@iks'kkd
O;kolkf;d ,oa fo'ks"k lsok,¡
8,10,000
13,00,000
17,50,000
1,30,000
55,000
32,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
72,45,000;ksx& 0 48,20,000 48,20,000 24,25,000 72,45,000
N3451000900005foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
fpfdRlk izfriwfrZ ,oa vU; enksa 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
20D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 92
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
3451 & lfpoky;&vkfFkZd lsok,¡
3452 & i;ZVu
00 &
01 & i;ZVd voljapuk
090 & lfpoky;
190 & lkoZtfud {sk= ds rFkk vU;
mideksaZsa dks lgk;rk
0030 & y?kq ty lalk/ku foHkkx
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
O;kolkf;d ,oa fo'ks"k lsok,¡
lgk;d vuqnku&xSj osru
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
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
fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
137D
14D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 93
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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;
001 & funs'ku rFkk iz'kklu
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
dkWUQjsal] dk;Z'kkyk] lsfeukj
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
fofHkUu esyk egksRloksa] varjkZ"Vªh; jktxhj egksRlo ,oa fo'o izfl} lksuiqj esyk dk 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
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 94
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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;;
O;kolkf;d ,oa fo'ks"k lsok,¡
92,66,000
22,73,000
3,19,60,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
4,34,99,000;ksx& 0 0 0 4,34,99,000 4,34,99,000
N3454011010002foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
64D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
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vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
35
eq[; 'kh"kZ&
3454 & tux.kuk losZ{k.k rFkk
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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
vH;qfDr ¼dSfQ;r½ %
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
esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
98D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 96
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
35
eq[; 'kh"kZ&
3454 & tux.kuk losZ{k.k rFkk
lakf[;dh
02 & losZ{k.k rFkk lkaf[;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
dkWUQjsal] dk;Z'kkyk] lsfeukj
izf'k{k.k O;;
lkexzh ,oa iwfrZ;ka
foKkiu vkSj izdk'ku
e'khusa ,oa miLdj& dk;kZy;
1,50,00,000
1,46,00,000
1,00,00,000
50,00,000
12,00,00,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
16,46,00,000;ksx& 0 0 0 16,46,00,000 16,46,00,000
S3454022040422foi= dksM&
-
Votederns;
Central Plan SchemedsUnzh; ;kstukxr ;kstuk
vH;qfDr ¼dSfQ;r½ %
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
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
99D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 97
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
35
eq[; 'kh"kZ&
3454 & tux.kuk losZ{k.k rFkk
lakf[;dh
02 & losZ{k.k rFkk lkaf[;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;;
O;kolkf;d ,oa fo'ks"k lsok,¡
57,02,000
6,99,000
4,11,81,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
4,75,82,000;ksx& 0 0 0 4,75,82,000 4,75,82,000
S3454022050405foi= dksM&
-
Votederns;
Central Plan SchemedsUnzh; ;kstukxr ;kstuk
vH;qfDr ¼dSfQ;r½ %
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
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
100D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 98
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
35
eq[; 'kh"kZ&
3454 & tux.kuk losZ{k.k rFkk
lakf[;dh
02 & losZ{k.k rFkk lkaf[;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;;
O;kolkf;d ,oa fo'ks"k lsok,¡
15,61,000
11,92,000
3,50,000
26,98,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
58,01,000;ksx& 0 0 0 58,01,000 58,01,000
S3454022050406foi= dksM&
-
Votederns;
Central Plan SchemedsUnzh; ;kstukxr ;kstuk
vH;qfDr ¼dSfQ;r½ %
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
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
101D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 99
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
4055 & iqfyl ij iwathxr
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
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
49D
44D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 100
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
:i;s esa :i;s esa :i;s esa :i;s esa :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
vH;qfDr ¼dSfQ;r½ %
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
vkx.ku esa bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
45D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 101
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
43
eq[; 'kh"kZ&
4202 & f'k{kk] [ksydwn] dyk
rFkk laLd`fr ij iwathxr
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
9,40,00,000 0 0 0 9,40,00,0005201 e'khusa ,oa miLdj& dk;kZy; 9,40,00,000
:i;s esa
:i;s esa :i;s esa :i;s esa :i;s esa :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
vH;qfDr ¼dSfQ;r½ %
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
ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
88D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 102
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
03
eq[; 'kh"kZ&
4202 & f'k{kk] [ksydwn] dyk
rFkk laLd`fr ij iwathxr
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
:i;s esa :i;s esa :i;s esa :i;s esa :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
vH;qfDr ¼dSfQ;r½ %
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
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
90D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 103
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
43
eq[; 'kh"kZ&
4202 & f'k{kk] [ksydwn] dyk
rFkk laLd`fr ij iwathxr
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
1,39,23,000 0 0 0 1,39,23,0005201 e'khusa ,oa miLdj& dk;kZy; 1,39,23,000
:i;s esa
:i;s esa :i;s esa :i;s esa :i;s esa :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
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
89D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 104
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
4210 & fpfdRlk rFkk yksd
LokLF; ij iwathxr ifjO;;
4700 & eq[; flapkbZ ij
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
bl vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
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
110D
16D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 105
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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;;
5053 & ukxj foekuu ij
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
17D
70D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 106
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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;;
5054 & lM+dksa rFkk lsrqvksa ij
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
37D
38D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 107
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
41
eq[; 'kh"kZ&
5054 & lM+dksa rFkk lsrqvksa ij
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph ls fuf/k ds mica/k dk izzLrko gS A blesa fo/kkf;dk dk er izkfFkZr gS A
25D
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 108
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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;;
O;kolkf;d ,oa fo'ks"k lsok,¡
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
:i;s esa :i;s esa :i;s esa :i;s esa :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
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 109
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
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
:i;s esa :i;s esa :i;s esa :i;s esa :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
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 110
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
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
:i;s esa :i;s esa :i;s esa :i;s esa :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
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 111
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 112
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 113
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
13
eq[; 'kh"kZ&
2049 & C;kt vnk;fx;ka
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 114
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
13
eq[; 'kh"kZ&
2049 & C;kt vnk;fx;ka
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
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
ekax la0&
10,00,00,000;ksx& 0 0 0 10,00,00,000 10,00,00,000
N2049031170001foi= dksM&
-
ChargedHkfjr
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 115
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
34
eq[; 'kh"kZ&
2051 & yksd lsok vk;ksx
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;;
O;kolkf;d ,oa fo'ks"k lsok,¡
eksVj xkM+h& dk;kZy;
17,00,000
20,00,000
9,00,000
6,00,000
4,00,000
8,00,00,000
10,33,000
:i;s esa :i;s esa :i;s esa :i;s esa :i;s esa :i;s esa
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
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 116
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2070 & vU; iz'kklfud lsok,¡
6003 & jkT; ljdkj dk
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
O;kolkf;d ,oa fo'ks"k lsok,¡
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
o"kZ 2016&2017
dk
f}rh; vuqiwjd O;; fooj.k
¼[kaM & 2 Hkkx &2½
Page 1
2016-2017 Supplementary Budget for the YearPart-2 DIV-2 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
04 & eaf=eaMy lfpoky;
foHkkx
08 & dyk] laLd`fr ,oa ;qok
foHkkx
09 & lgdkfjrk 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
26 & Je lalk/ku foHkkx
27 & fof/k foHkkx
33 & lkekU; iz'kklu 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
ds f}rh; vuqiwjd O;;&fooj.k dk [k.M&2 Hkkx&2 lkjka'k¼jkf'k :i;s esa½
Page 2
2016-2017 Supplementary Budget for the YearPart-2 DIV-2 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
39 & vkink izca/ku foHkkx
46 & i;ZVu foHkkx
49 & Tky lalk/ku 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
ds f}rh; vuqiwjd O;;&fooj.k dk [k.M&2 Hkkx&2 lkjka'k¼jkf'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
Page 1
Part-2 DIV-2 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&2 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
2013 & eaf=zifj"kn
2014 & U;k; iz'kklu
2051 & yksd lsok vk;ksx
2052 & lfpoky;&lkekU;
lsok,¡
2053 & ftyk iz'kklu
2070 & vU; iz'kklfud
lsok,¡
2202 & lkekU; f'k{kk
2204 & [ksydwn rFkk ;qok
lsok,¡
2210 & fpfdRlk rFkk yksd
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
Page 2
Part-2 DIV-2 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&2 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
2211 & ifjokj dY;k.k
2230 & Je rFkk jkstxkj
2235 & lkekftd lqj{kk rFkk
dY;k.k
2245 & izkd`frd foifRr ds
dkj.k jkgr
2251 & lfpoky;&lkekftd
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
Page 3
Part-2 DIV-2 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&2 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
2851 & xzke rFkk y?kq m|ksx
3451 & lfpoky;&vkfFkZd
lsok,¡
3452 & i;ZVu
3456 & flfoy iwfrZ
4210 & fpfdRlk rFkk yksd
LokLF; ij iwathxr ifjO;;
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
Page 1
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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;;
eksVj xkM+h& dk;kZy;
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
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 2
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2051 & yksd lsok vk;ksx
2052 & lfpoky;&lkekU; lsok,¡
00 &
00 &
103 & deZpkjh p;u vk;ksx
090 & lfpoky;
0001 & fcgkj deZpkjh p;u vk;ksx
0004 & lkekU; iz'kklu foHkkx
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
O;kolkf;d ,oa fo'ks"k lsok,¡
O;kolkf;d ,oa fo'ks"k lsok,¡
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
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
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
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 3
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
12
eq[; 'kh"kZ&
2052 & lfpoky;&lkekU; lsok,¡
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
: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&
25,00,000;ksx& 0 0 0 25,00,000 25,00,000
8000 - N2052000900008foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 4
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
22
eq[; 'kh"kZ&
2052 & lfpoky;&lkekU; lsok,¡
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
: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&
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
blesa fo/kkf;dk dk er izkfFkZr gS A
68CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 5
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
eksVj xkM+h& dk;kZy;
O;kolkf;d ,oa fo'ks"k lsok,¡
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
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
izeaMyh; vk;qDr frjgqr izeaMy eqtQ~Qjiqj 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
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
A blesa fo/kkf;dk dk er izkfFkZr gS A
49CF
53CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 6
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
04
eq[; 'kh"kZ&
2070 & vU; iz'kklfud lsok,¡
00 &
115 & vfrfFkx`g] ljdkjh gksLVy vkfn
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
: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&
1,11,63,000;ksx& 0 0 30,00,000 81,63,000 1,11,63,000
8000 - N2070001150002foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
fcgkj Hkou LFkkiuk 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
55CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 7
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
21
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
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
: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&
1,000;ksx& 0 0 0 1,000 1,000
8000 - P2202011120303foi= dksM&
-
Votederns;
State Planvk;kstuk
vH;qfDr ¼dSfQ;r½ %
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
vuqlwph fuf/k dk mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
63CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 8
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
21
eq[; 'kh"kZ&
2202 & lkekU; f'k{kk
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
: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&
1,000;ksx& 0 0 0 1,000 1,000
8000 - N2202020530001foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
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
69CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 9
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
08
eq[; 'kh"kZ&
2204 & [ksydwn rFkk ;qok
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
: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&
1,000;ksx& 0 0 0 1,000 1,000
8000 - N2204001020001foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
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
64CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 10
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
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
: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&
1,000;ksx& 0 0 0 1,000 1,000
8000 - N2210031030001foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 11
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
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
: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&
1,000;ksx& 0 0 0 1,000 1,000
8000 - N2210031030001foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
izkFkfed LokLF; dsUnz 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 vuqlwph fuf/k dk
mica/k djrh gS A blesa fo/kkf;dk dk er izkfFkZr gS A
54CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 12
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2210 & fpfdRlk rFkk yksd
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
: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&
1,000;ksx& 0 0 0 1,000 1,000
8000 - N2210060030002foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 13
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2211 & ifjokj dY;k.k
00 &
001 & funs'ku vkSj iz'kklu
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
O;kolkf;d ,oa fo'ks"k lsok,¡
eksVj xkM+h& dk;kZy;
e'khusa ,oa miLdj& dk;kZy;
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
: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&
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
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 14
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2211 & ifjokj dY;k.k
00 &
003 & izf'k{k.k
0106 & LokLF; rFkk fpfdRlk f'k{kk esa
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
: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&
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
vH;qfDr ¼dSfQ;r½ %
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
74CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 15
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2211 & ifjokj dY;k.k
00 &
101 & xzkeh.k ifjokj dY;k.k lsok,a
0105 & LokLF; rFkk fpfdRlk f'k{kk esa
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
: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&
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
vH;qfDr ¼dSfQ;r½ %
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
fo/kkf;dk dk er izkfFkZr gS A
72CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 16
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
2211 & ifjokj dY;k.k
00 &
102 & 'kgjh ifjokj dY;k.k lsok,a
0102 & LokLF; rFkk fpfdRlk f'k{kk esa
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
: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&
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
vH;qfDr ¼dSfQ;r½ %
osrukfn ,oa vU; 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
73CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 17
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
26
eq[; 'kh"kZ&
2230 & Je rFkk jkstxkj
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
: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&
1,000;ksx& 0 0 0 1,000 1,000
8000 - N2230011010007foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 18
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
22
eq[; 'kh"kZ&
2235 & lkekftd lqj{kk rFkk
dY;k.k
60 & vU; lkekftd lqj{kk rFkk dY;k.k
dk;Zdze
200 & vU; dk;Zdze
0011 & ekuork ds n`f"Vdks.k ls jkgr
fo"k; 'kh"kZ
1,40,00,000 0 50,00,000 50,00,000 90,00,0003102 vuqxzg vuqnku 1,40,00,000
: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&
1,40,00,000;ksx& 0 50,00,000 50,00,000 90,00,000 1,40,00,000
8000 - N2235602000011foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
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
48CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 19
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
22
eq[; 'kh"kZ&
2235 & lkekftd lqj{kk rFkk
dY;k.k
60 & vU; lkekftd lqj{kk rFkk dY;k.k
dk;Zdze
200 & vU; dk;Zdze
0011 & ekuork ds n`f"Vdks.k ls jkgr
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
: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&
2,30,00,000;ksx& 0 50,00,000 1,40,00,000 90,00,000 2,30,00,000
8000 - N2235602000011foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 20
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
27
eq[; 'kh"kZ&
2235 & lkekftd lqj{kk rFkk
dY;k.k
60 & vU; lkekftd lqj{kk rFkk 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
: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&
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 21
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
39
eq[; 'kh"kZ&
2245 & izkd`frd foifRr ds
dkj.k jkgr
02 & ck<+] pØokr vkfn
101 & vkuqxzfgd 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
: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&
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 22
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
39
eq[; 'kh"kZ&
2245 & izkd`frd foifRr ds
dkj.k jkgr
02 & ck<+] pØokr vkfn
101 & vkuqxzfgd 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
: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&
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
fuk;ksa ,oa fodykaxksa dks uxn vuqnku gsrq lgk;d 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
45CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 23
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
39
eq[; 'kh"kZ&
2245 & izkd`frd foifRr ds
dkj.k jkgr
02 & ck<+] pØokr vkfn
101 & vkuqxzfgd 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
: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&
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
[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
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
36CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 24
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
39
eq[; 'kh"kZ&
2245 & izkd`frd foifRr ds
dkj.k jkgr
02 & ck<+] pØokr vkfn
101 & vkuqxzfgd 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
: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&
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
[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
fo/kkf;dk dk er izkfFkZr gS A
44CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 25
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
39
eq[; 'kh"kZ&
2245 & izkd`frd foifRr ds
dkj.k jkgr
02 & ck<+] pØokr vkfn
101 & vkuqxzfgd 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
: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&
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
larIr ifjokjksa dks vuqxzg vuqnku dk Hkqxrku 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
50CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 26
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
39
eq[; 'kh"kZ&
2245 & izkd`frd foifRr ds
dkj.k jkgr
02 & ck<+] pØokr vkfn
113 & ?kj dh ejEer@iqufuZekZ.k ds fy,
lgk;rk
0001 & ck<+ ls {kfrxzLr edkuksa dh
ejEefr@iquLFkkZiu
fo"k; 'kh"kZ
8,00,00,000 0 4,00,00,000 4,00,00,000 4,00,00,0003105 lgk;d vuqnku&ifjlaifÙk;ksa ds
fuekZ.k
8,00,00,000
: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&
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
ck< ls {kfrxzLr edkuksa dh ejEefr] iquLFkkZiu gsrq lgk;d vuqnku ifjlEifRr;ksa ds fuekZ.k 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
46CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 27
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
39
eq[; 'kh"kZ&
2245 & izkd`frd foifRr ds
dkj.k jkgr
02 & ck<+] pØokr vkfn
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
: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&
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;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
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
47CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 28
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
21
eq[; 'kh"kZ&
2251 & lfpoky;&lkekftd
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
: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&
15,93,000;ksx& 0 0 0 15,93,000 15,93,000
8000 - N2251000900002foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
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
39CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 29
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
: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&
1,000;ksx& 0 0 0 1,000 1,000
8000 - N2425001010001foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
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
76CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 30
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
23
eq[; 'kh"kZ&
2851 & xzke rFkk y?kq m|ksx
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
lgk;d vuqnku&xSj osru
1,000
1,000
: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&
2,000;ksx& 0 0 0 2,000 2,000
8000 - P2851001070101foi= dksM&
-
Votederns;
State Planvk;kstuk
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 31
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
23
eq[; 'kh"kZ&
2851 & xzke rFkk y?kq m|ksx
00 &
789 & vuqlwfpr tkfr;ksa ds fy, fo'ks"k
?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
: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&
1,000;ksx& 0 0 0 1,000 1,000
8000 - P2851007890105foi= dksM&
-
Votederns;
State Planvk;kstuk
vH;qfDr ¼dSfQ;r½ %
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
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
60CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 32
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
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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&
2851 & xzke rFkk y?kq m|ksx
3451 & lfpoky;&vkfFkZd lsok,¡
00 &
00 &
796 & tutkrh; {ks= mi ;kstuk
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
eksVj xkM+h& dk;kZy;
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
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
ctV 'kh"kZ [k.M AA& 8000 & vkdfLedrk fuf/k
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
vH;qfDr ¼dSfQ;r½ %
vH;qfDr ¼dSfQ;r½ %
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
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
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
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
62CF
43CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 33
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
lgk;d vuqnku&ifjlaifÙk;ksa ds
fuekZ.k
eqvkotk
45,22,00,000
3,32,00,000
: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&
48,54,00,000;ksx& 0 0 0 48,54,00,000 48,54,00,000
8000 - N3452011010001foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
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
67CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 34
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
: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&
1,000;ksx& 0 0 0 1,000 1,000
8000 - P3452801040103foi= dksM&
-
Votederns;
State Planvk;kstuk
vH;qfDr ¼dSfQ;r½ %
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
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
56CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 35
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
18
eq[; 'kh"kZ&
3456 & flfoy iwfrZ
00 &
001 & funs'ku rFkk iz'kklu
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
: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&
8,35,000;ksx& 0 0 0 8,35,000 8,35,000
8000 - S3456000010405foi= dksM&
-
Votederns;
Central Plan SchemedsUnzh; ;kstukxr ;kstuk
vH;qfDr ¼dSfQ;r½ %
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
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
52CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 36
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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;;
O;kolkf;d ,oa fo'ks"k lsok,¡
1,000
1,000
1,000
1,000
: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&
4,000;ksx& 0 0 0 4,000 4,000
8000 - P3456001020105foi= dksM&
-
Votederns;
State Planvk;kstuk
vH;qfDr ¼dSfQ;r½ %
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
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
42CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 37
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
ys[kk gksxk
1
la'kksf/kr
vuqeku
2016-2017
6 = 5+7
pje ifjO;;
20
eq[; 'kh"kZ&
4210 & fpfdRlk rFkk yksd
LokLF; ij iwathxr ifjO;;
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
: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&
5,27,95,000;ksx& 0 0 0 5,27,95,000 5,27,95,000
8000 - P4210010510104foi= dksM&
-
Votederns;
State Planvk;kstuk
vH;qfDr ¼dSfQ;r½ %
'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
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
71CF
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Page 38
vukorZd
3
vkorZd
2
vk;&O;;d
2016-2017
4
orZeku /kujkf'k
2016-2017
5
vuqiwjd vkx.ku
2016-2017
7
'kh"kZd ¼en½ ftuds vUrxZr vuqnku fu;kstu
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
: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&
1,34,41,000;ksx& 0 0 0 1,34,41,000 1,34,41,000
8000 - N6701601900001foi= dksM&
-
Votederns;
Non Planvk;kstuk fHkUu
vH;qfDr ¼dSfQ;r½ %
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
2016-2017 ds f}rh; vuqiwjd vkx.ku ds fooj.k
Copyright - Copyright 2016, Finance Department, Govt. of Bihar
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