uxj ikfyd fuxe] Hkksiky Static... · 2015-07-09 · Municipal Corporation Bhopal Budget 2013-2014 ... (VI ) ty izHkkjty izHkkj %& e-iz- uxj ikfyd fof/k ¼la'kks/ku½ vf/k fu;e 2010

uxj ikfyd fuxe] Hkksiky

ctV vuqekud o"kZ 2013&2014

egkikSj d`".kk xkSj

v/;{k dSyk'k feJk

vk;qDr fo’ks"k x<+ikys ¼vkbZ-,-,l½

milapkyd ¼foRr½ Mh-,l- gkMk

lgk;d ys[kk vf/kdkjh ;qojkt flag tSu

foRr lgk;d gjh'k lk/kokuh

uxj ikfyd fuxe] Hkksiky

vuqØekf.kdkvuqØekf.kdkvuqØekf.kdkvuqØekf.kdk

ØØØØ fooj.kfooj.kfooj.kfooj.k i`"B i`"B i`"B i`"B ØekadØekadØekadØekad 01 fuxe ds inkf/kdkjh & vf/kdkjh I

02 vuqØekf.kdk II

03 izLrkfor ctV dh izLrkouk III-VIII

04 egkikSj ifj"kn dk ladYi VIII

05 fuxe ifj"kn dk ladYi IX-X

06 ctV dh fo’ks"krk,sa XI-XXIV

07 ctV vuqeku la{ksfidk 1-2

08 foHkkjokj vk; & O;; dh vuqlwfp;ka 3-296

09 'kgjh xjhcksa gsrW ctV izkDdyu 297-308

10 okMZ okj fuf/k vkoaVu 309-312

uxj ikfyd fuxe] Hkksikyuxj ikfyd fuxe] Hkksikyuxj ikfyd fuxe] Hkksikyuxj ikfyd fuxe] Hkksiky ctV izkDdyu o"kZ 2013&2014

Municipal Corporation Bhopal Budget 2013-2014 ... ( III )

e/;izns'k uxj ikfyd fuxe vf/kfu;e] 1956 dh /kkjk 97 ¼1½ varxZr fuxe dk

iqujhf{kr ctV o"kZ 2012&2013 ,oa vkxkeh foRrh; o"kZ 2013&2014 dk izLrkfor ctV

izkDdyu rS;kj dj fuEukuqlkj LohÑfr gsrq izLrqr gS %&

foRr o"kZ 2013&2014 esa izLrkfor vk; :i;s 184103-31 yk[k ds fo:) O;; :i;s

190122-80 yk[k izLrkfor gSA 5 izfr'kr fjtZo :i;s 2896-36 yk[k j[kus ds mijkUr

laHkkfor ?kkVk :i;s 8915-84 yk[k gSA

fuxe fuf/k ds mi;ksx dh O;k[;k uxj ikfyd fuxe vf/kfu;e] 1956 dh /kkjk 88 esa gS] tks

fuEukuqlkj gS %&

/kkjk&88 fuEuku/kkjk&88 fuEuku/kkjk&88 fuEuku/kkjk&88 fuEukuqlkj gS %&qlkj gS %&qlkj gS %&qlkj gS %&

^îzFker% uosa v/;k; ds vkns'kksa ds v/khu fuxe }kjk ns; leLr _.kksa ds pqdkjs ds fy, ^îzFker% uosa v/;k; ds vkns'kksa ds v/khu fuxe }kjk ns; leLr _.kksa ds pqdkjs ds fy, ^îzFker% uosa v/;k; ds vkns'kksa ds v/khu fuxe }kjk ns; leLr _.kksa ds pqdkjs ds fy, ^îzFker% uosa v/;k; ds vkns'kksa ds v/khu fuxe }kjk ns; leLr _.kksa ds pqdkjs ds fy, mfpr O;oLFkk djus mfpr O;oLFkk djus mfpr O;oLFkk djus mfpr O;oLFkk djus

f}rh;r% /kkjk&¼3½ }kjk fuxe ij vkjksfir leLr nkf;Roksa dh eqfDrf}rh;r% /kkjk&¼3½ }kjk fuxe ij vkjksfir leLr nkf;Roksa dh eqfDrf}rh;r% /kkjk&¼3½ }kjk fuxe ij vkjksfir leLr nkf;Roksa dh eqfDrf}rh;r% /kkjk&¼3½ }kjk fuxe ij vkjksfir leLr nkf;Roksa dh eqfDr

r`rh;r% /kkjk&66 vkSj 67 esa fufnZ"V fd;s x;s vk'k;ksa ds fy, ,oa bl vf/kr`rh;r% /kkjk&66 vkSj 67 esa fufnZ"V fd;s x;s vk'k;ksa ds fy, ,oa bl vf/kr`rh;r% /kkjk&66 vkSj 67 esa fufnZ"V fd;s x;s vk'k;ksa ds fy, ,oa bl vf/kr`rh;r% /kkjk&66 vkSj 67 esa fufnZ"V fd;s x;s vk'k;ksa ds fy, ,oa bl vf/kfu;e dks vU;Fkk fu;e dks vU;Fkk fu;e dks vU;Fkk fu;e dks vU;Fkk

dk;kZfUor djus ds fy, vko';d leLr /kujkf'k;ksa] izHkkjksa rFkk O;;ksa ds Hkqxrku esa vFkok dk;kZfUor djus ds fy, vko';d leLr /kujkf'k;ksa] izHkkjksa rFkk O;;ksa ds Hkqxrku esa vFkok dk;kZfUor djus ds fy, vko';d leLr /kujkf'k;ksa] izHkkjksa rFkk O;;ksa ds Hkqxrku esa vFkok dk;kZfUor djus ds fy, vko';d leLr /kujkf'k;ksa] izHkkjksa rFkk O;;ksa ds Hkqxrku esa vFkok ftudk Hkqxrku fuEukfyf[kr dks lfEefyr djrs gq, bl vf/kfu;e ds fdUgh vkns'kksa ds ftudk Hkqxrku fuEukfyf[kr dks lfEefyr djrs gq, bl vf/kfu;e ds fdUgh vkns'kksa ds ftudk Hkqxrku fuEukfyf[kr dks lfEefyr djrs gq, bl vf/kfu;e ds fdUgh vkns'kksa ds ftudk Hkqxrku fuEukfyf[kr dks lfEefyr djrs gq, bl vf/kfu;e ds fdUgh vkns'kksa ds

v/khu fof/kor vFkok izR;{k :i ls Lohd`r fd;k tkos %&v/khu fof/kor vFkok izR;{k :i ls Lohd`r fd;k tkos %&v/khu fof/kor vFkok izR;{k :i ls Lohd`r fd;k tkos %&v/khu fof/kor vFkok izR;{k :i ls Lohd`r fd;k tkos %&

¼v½¼v½¼v½¼v½ bl vf/kfu;bl vf/kfu;bl vf/kfu;bl vf/kfu;e ds v/khu fd;s x;s ik"kZnksa ds izR;sd fuokZpu ds O;;]e ds v/khu fd;s x;s ik"kZnksa ds izR;sd fuokZpu ds O;;]e ds v/khu fd;s x;s ik"kZnksa ds izR;sd fuokZpu ds O;;]e ds v/khu fd;s x;s ik"kZnksa ds izR;sd fuokZpu ds O;;]

¼vk½¼vk½¼vk½¼vk½ vk;qDr ds rFkk ,sls fdlh vU; inkf/kdkjh ds osru] HkRrs vkSj fuo`fRr osru rFkk vk;qDr ds rFkk ,sls fdlh vU; inkf/kdkjh ds osru] HkRrs vkSj fuo`fRr osru rFkk vk;qDr ds rFkk ,sls fdlh vU; inkf/kdkjh ds osru] HkRrs vkSj fuo`fRr osru rFkk vk;qDr ds rFkk ,sls fdlh vU; inkf/kdkjh ds osru] HkRrs vkSj fuo`fRr osru rFkk

vodk'k osru laca/kh va'knku ftldh lsok,sa fuxe ds fuosnu ij 'kklu }kjk fuxe vodk'k osru laca/kh va'knku ftldh lsok,sa fuxe ds fuosnu ij 'kklu }kjk fuxe vodk'k osru laca/kh va'knku ftldh lsok,sa fuxe ds fuosnu ij 'kklu }kjk fuxe vodk'k osru laca/kh va'knku ftldh lsok,sa fuxe ds fuosnu ij 'kklu }kjk fuxe

ds vf/kdkj esa j[ks tkosa]ds vf/kdkj esa j[ks tkosa]ds vf/kdkj esa j[ks tkosa]ds vf/kdkj esa j[ks tkosa]

¼b½¼b½¼b½¼b½ uxj ikfyuxj ikfyuxj ikfyuxj ikfyd inkf/kdkfj;ksa rFkk lsodksa ds osru rFkk HkRrs ,oa bl vf/kfu;e ds d inkf/kdkfj;ksa rFkk lsodksa ds osru rFkk HkRrs ,oa bl vf/kfu;e ds d inkf/kdkfj;ksa rFkk lsodksa ds osru rFkk HkRrs ,oa bl vf/kfu;e ds d inkf/kdkfj;ksa rFkk lsodksa ds osru rFkk HkRrs ,oa bl vf/kfu;e ds vkns'kksa ds v/khu ns; leLr fuo`fRr osru] fuo`fRr iqjLdkj] va'knku ,oa d:.kk HkRrs]vkns'kksa ds v/khu ns; leLr fuo`fRr osru] fuo`fRr iqjLdkj] va'knku ,oa d:.kk HkRrs]vkns'kksa ds v/khu ns; leLr fuo`fRr osru] fuo`fRr iqjLdkj] va'knku ,oa d:.kk HkRrs]vkns'kksa ds v/khu ns; leLr fuo`fRr osru] fuo`fRr iqjLdkj] va'knku ,oa d:.kk HkRrs]

¼bZ½¼bZ½¼bZ½¼bZ½ fuxe ds iz'kklu vFkok gkFk esa fn;s x;s dk;ksZa ls mRiUu fdlh ekeys ds laca/k esa fuxe ds iz'kklu vFkok gkFk esa fn;s x;s dk;ksZa ls mRiUu fdlh ekeys ds laca/k esa fuxe ds iz'kklu vFkok gkFk esa fn;s x;s dk;ksZa ls mRiUu fdlh ekeys ds laca/k esa fuxe ds iz'kklu vFkok gkFk esa fn;s x;s dk;ksZa ls mRiUu fdlh ekeys ds laca/k esa

fo'ks"kKksa dh lfo'ks"kKksa dh lfo'ks"kKksa dh lfo'ks"kKksa dh lsok vFkok ijke'kZ ds fy, osru rFkk 'kqYd]sok vFkok ijke'kZ ds fy, osru rFkk 'kqYd]sok vFkok ijke'kZ ds fy, osru rFkk 'kqYd]sok vFkok ijke'kZ ds fy, osru rFkk 'kqYd]


Municipal Corporation Bhopal Budget 2013-2014 ... ( IV )

¼m½¼m½¼m½¼m½ mu /kuksa dks lfEefyr djrs gq, ftUgsa {kfriwfrZ ds :i es Hkqxrku djus ds fy, fuxe mu /kuksa dks lfEefyr djrs gq, ftUgsa {kfriwfrZ ds :i es Hkqxrku djus ds fy, fuxe mu /kuksa dks lfEefyr djrs gq, ftUgsa {kfriwfrZ ds :i es Hkqxrku djus ds fy, fuxe mu /kuksa dks lfEefyr djrs gq, ftUgsa {kfriwfrZ ds :i es Hkqxrku djus ds fy, fuxe

vknsf'kr vFkok l'kDr gSA bl vf/kfu;e }kjk iznRr dh xbZ fdlh 'kfDr ds iz;ksx vknsf'kr vFkok l'kDr gSA bl vf/kfu;e }kjk iznRr dh xbZ fdlh 'kfDr ds iz;ksx vknsf'kr vFkok l'kDr gSA bl vf/kfu;e }kjk iznRr dh xbZ fdlh 'kfDr ds iz;ksx vknsf'kr vFkok l'kDr gSA bl vf/kfu;e }kjk iznRr dh xbZ fdlh 'kfDr ds iz;ksx

es vFkok ml ij ;k mu ij vkjksfir fd;s x;s fdlh drZOes vFkok ml ij ;k mu ij vkjksfir fd;s x;s fdlh drZOes vFkok ml ij ;k mu ij vkjksfir fd;s x;s fdlh drZOes vFkok ml ij ;k mu ij vkjksfir fd;s x;s fdlh drZO; ds lEiknu esa fuxe ; ds lEiknu esa fuxe ; ds lEiknu esa fuxe ; ds lEiknu esa fuxe }kjk vFkok fuxe dh vksj ls fdlh uxj ikfyd inkf/kdkjh }kjk fd;s x;s leLr }kjk vFkok fuxe dh vksj ls fdlh uxj ikfyd inkf/kdkjh }kjk fd;s x;s leLr }kjk vFkok fuxe dh vksj ls fdlh uxj ikfyd inkf/kdkjh }kjk fd;s x;s leLr }kjk vFkok fuxe dh vksj ls fdlh uxj ikfyd inkf/kdkjh }kjk fd;s x;s leLr

O;; rFkk ifjO;;]O;; rFkk ifjO;;]O;; rFkk ifjO;;]O;; rFkk ifjO;;]

¼Å½¼Å½¼Å½¼Å½ izR;sd ,slh /kujkf'k tks % &izR;sd ,slh /kujkf'k tks % &izR;sd ,slh /kujkf'k tks % &izR;sd ,slh /kujkf'k tks % &

¼1½¼1½¼1½¼1½ 'kklu dh vkKk }kjk vFkok vkfcZVªs'ku ,DV 1940 d v/khu fn;s x;s iapfu.kZ; dss 'kklu dh vkKk }kjk vFkok vkfcZVªs'ku ,DV 1940 d v/khu fn;s x;s iapfu.kZ; dss 'kklu dh vkKk }kjk vFkok vkfcZVªs'ku ,DV 1940 d v/khu fn;s x;s iapfu.kZ; dss 'kklu dh vkKk }kjk vFkok vkfcZVªs'ku ,DV 1940 d v/khu fn;s x;s iapfu.kZ; dss

v/khu ns; gks]v/khu ns; gks]v/khu ns; gks]v/khu ns; gks]

¼2½¼2½¼2½¼2½ lEifRr U;klEifRr U;klEifRr U;klEifRr U;k;ky; ;k vkijkf/kd U;k;ky; }kjk vk;qDr ds fo:) nh xbZ fMØh vFkok ;ky; ;k vkijkf/kd U;k;ky; }kjk vk;qDr ds fo:) nh xbZ fMØh vFkok ;ky; ;k vkijkf/kd U;k;ky; }kjk vk;qDr ds fo:) nh xbZ fMØh vFkok ;ky; ;k vkijkf/kd U;k;ky; }kjk vk;qDr ds fo:) nh xbZ fMØh vFkok vkKk ds v/khu ns; gks]vkKk ds v/khu ns; gks]vkKk ds v/khu ns; gks]vkKk ds v/khu ns; gks]

¼3½¼3½¼3½¼3½ fdlh okn vFkok vU; oS/kkfud dk;Zokgh ;k nkos ds le>kSrs ds v/khu ns; gks]fdlh okn vFkok vU; oS/kkfud dk;Zokgh ;k nkos ds le>kSrs ds v/khu ns; gks]fdlh okn vFkok vU; oS/kkfud dk;Zokgh ;k nkos ds le>kSrs ds v/khu ns; gks]fdlh okn vFkok vU; oS/kkfud dk;Zokgh ;k nkos ds le>kSrs ds v/khu ns; gks]

¼,½¼,½¼,½¼,½ ,slh lkoZtfud laLFkkvksa dks va'knku tks uxj ds fuokfl;ksa ds fgr esa dk;Z dj jgh ,slh lkoZtfud laLFkkvksa dks va'knku tks uxj ds fuokfl;ksa ds fgr esa dk;Z dj jgh ,slh lkoZtfud laLFkkvksa dks va'knku tks uxj ds fuokfl;ksa ds fgr esa dk;Z dj jgh ,slh lkoZtfud laLFkkvksa dks va'knku tks uxj ds fuokfl;ksa ds fgr esa dk;Z dj jgh

gksgksgksgks]]]]

¼,s½¼,s½¼,s½¼,s½ uxj ikfydk ys[kkvksa dk vads{k.k O;; rFkkuxj ikfydk ys[kkvksa dk vads{k.k O;; rFkkuxj ikfydk ys[kkvksa dk vads{k.k O;; rFkkuxj ikfydk ys[kkvksa dk vads{k.k O;; rFkk

tokgjyky 'kgjh vjcu fjU;wvy fe'ku ,oa ,tokgjyky 'kgjh vjcu fjU;wvy fe'ku ,oa ,tokgjyky 'kgjh vjcu fjU;wvy fe'ku ,oa ,tokgjyky 'kgjh vjcu fjU;wvy fe'ku ,oa ,----MhMhMhMh----ch ¼ifj;kstuk mn;½ ds varxZZr tks ch ¼ifj;kstuk mn;½ ds varxZZr tks ch ¼ifj;kstuk mn;½ ds varxZZr tks ch ¼ifj;kstuk mn;½ ds varxZZr tks

dk;Z py jgs gSa] mlesa Hkh uxj fuxe va'k fn;s tkus dk izko/kku mDr ctV esa fd;k x;k dk;Z py jgs gSa] mlesa Hkh uxj fuxe va'k fn;s tkus dk izko/kku mDr ctV esa fd;k x;k dk;Z py jgs gSa] mlesa Hkh uxj fuxe va'k fn;s tkus dk izko/kku mDr ctV esa fd;k x;k dk;Z py jgs gSa] mlesa Hkh uxj fuxe va'k fn;s tkus dk izko/kku mDr ctV esa fd;k x;k

gS] lkFk gh jktho vkokl ;kstuk varxZr Hkh fgS] lkFk gh jktho vkokl ;kstuk varxZr Hkh fgS] lkFk gh jktho vkokl ;kstuk varxZr Hkh fgS] lkFk gh jktho vkokl ;kstuk varxZr Hkh fuxe va'k feyk;k tkuk gksxkA uxe va'k feyk;k tkuk gksxkA uxe va'k feyk;k tkuk gksxkA uxe va'k feyk;k tkuk gksxkA

laifRrdj ,oa layXu vU; dj laifRrdj ,oa layXu vU; dj laifRrdj ,oa layXu vU; dj laifRrdj ,oa layXu vU; dj %& uxj ikfyd vf/kfu;e 1956 dh /kkjk 135 ds izko/kku vuqlkj laifRrdj ,slh nj ij tks fd okf"kZd HkkM+k ewY; ds 6 izfr'kr ls de rFkk 10 izfr'kr ls vf/kd ugh gksxhA izHkkfjr mnx`ghr rFkk lanRr fd;s tkus dk mYys[k gSA ;g njsa fuxe }kjk izR;sd foRrh; o"kZ ds fy, vo/kkfjr fd;s tkus dk izko/kku gSA

foRrh; o"kZ 2013&2014 ds fy, okf"kZd HkkM+k ewY; ij laifRrdj dh njsa foxr o"kZ vuqlkj gh fuEukuqlkj j[kh tkuk izLrkfor gS %&


Municipal Corporation Bhopal Budget 2013-2014 ... ( V )

1 okf"kZd HkkM+k ewY; 6000 :i;s rd laifRrdj ls eqDr 2 okf"kZd HkkM+k ewY; 6001 ls 12000

:i;s rd ok0Hkk0ew0 dk 6 izfr'kr laifRrdj ns; gksxkA

3 okf"kZd HkkM+k ewY; 12001 ls 20000 :i;s rd

ok0Hkk0ew0 dk 8 izfr'kr laifRrdj ns; gksxkA

4 okf"kZd HkkM+k ewY; 20000 :i;s ls vf/kd

ok0Hkk0ew0 dk 10 izfr'kr laifRrdj ns; gksxkA

laifRrdj esa NwV ,oa vf/kHkkj dh njs xr o"kZ dh Hkkafr gh jgsaxhA mijksDrkuqlkj njs foRrh; o"kZ 2013&2014 ds fy, izHkko'khy fd;k tkuk izLrkfor gSA vU; vuq"kkafxd djksa@izHkkjksa dks foRrh; o"kZ 2012&13 esa izHkko'khy njksa dks gh foRrh; o"kZ 2013&14 ds fy, izLrkfor fd;k x;k gS] tks fuEukuqlkj gS %&

enenenen foRrh; o"kZ 2012&2013 gsrq izpfyr foRrh; o"kZ 2012&2013 gsrq izpfyr foRrh; o"kZ 2012&2013 gsrq izpfyr foRrh; o"kZ 2012&2013 gsrq izpfyr njnjnjnj

foRrh; o"kZ 2013&2014 gsrq foRrh; o"kZ 2013&2014 gsrq foRrh; o"kZ 2013&2014 gsrq foRrh; o"kZ 2013&2014 gsrq izLrkfor njizLrkfor njizLrkfor njizLrkfor nj

vfuok;Z lesfdr dj

:i;s 250@& izR;sd [kkrs ijA :i;s 250@& izR;sd [kkrs ijA ¼iwokZuqlkj njsa½

lesfdr dj laifRrdj dk 20 izfr'kr laifRrdj dk 20 izfr'kr ¼iwokZuqlkj njsa½

lkekU; miHkksDrk ty izHkkj

laifRrdj dk 20 izfr'kr laifRrdj dk 20 izfr'kr ¼iwokZuqlkj njsa½

f'k{kk midj okf"kZd HkkM+k ewY; dk 3 izfr'kr okf"kZd HkkM+k ewY; dk 3 izfr'kr ¼iwokZuqlkj njsa½

uxjh; fodkl midj

mu Hkouksa@Hkwfe;ksa ls ftuls laifRrdj mn~xzg.kh; gS] Hkou@Hkwfe;ksa dk Lokeh }kjk Lo;a mi;ksx djus dh n'kk esa okf"kZd HkkM+k ewY; dk 1 izfr'kr rFkk vU; }kjk miHkksx djus dh n'kk esa okf"kZd HkkM+k ewY; dk 2 izfr'krA

mu Hkouksa@Hkwfe;ksa ls ftuls laifRrdj mn~xzg.kh; gS] Hkou@Hkwfe;ksa dk Lokeh }kjk Lo;a mi;ksx djus dh n'kk esa okf"kZd HkkM+k ewY; dk 1 izfr'kr rFkk vU; }kjk miHkksx djus dh n'kk esa okf"kZd HkkM+k ewY; dk 2 izfr'krA ¼iwokZuqlkj njsa½

e-iz- uxj ikfyd fof/k ¼la'kks/ku½ vf/kfu;e&2010 esa of.kZr /kkjk&132 d ¼2½¼nks½ ds

izko/kku vuqlkjA


Municipal Corporation Bhopal Budget 2013-2014 ... ( VI )

ty izHkkjty izHkkjty izHkkjty izHkkj %& e-iz- uxj ikfyd fof/k ¼la'kks/ku½ vf/kfu;e 2010 esa of.kZr /kkjk 132&d ¼1½¼d½ ds izko/kku vuqlkj foRrh; o"kZ 2013&2014 es iwoZ izpfyr njksa ds vuqlkj fy;k tkuk izLrkfor gSA 1- orZekku tynjksa esa dksbZ Hkh of) ugha dh tk,xhA

2- orZeku miHkksDrkvksa ls izLrkokuqlkj gh dk;Zokgh dh tkuk izLrkfor gSA vFkkZr

miHkksDrk ls :- 2500@& fy;k tkuk izLrkfor gSA

3- u;s miHkksDrkvksa dks Hkou vFkok Hkw&[k.M dh Js.kh ds vuqlkj uohu uy dusD’ku

izkIr djus ds fy;s e/;izns’k x`g fuekZ.k e.My] Hkksiky ds oxhZdj.k ds vuqlkj

fuEukuqlkj jkf’k vf/kjksfir dh tkuk izLrkfor gS %&

Js.khJs.khJs.khJs.kh {ks=Qy ¼oxZQhV½{ks=Qy ¼oxZQhV½{ks=Qy ¼oxZQhV½{ks=Qy ¼oxZQhV½ uohu uy dusD’ku gsrq uohu uy dusD’ku gsrq uohu uy dusD’ku gsrq uohu uy dusD’ku gsrq

miHkksDrk ls vf/kjksfir miHkksDrk ls vf/kjksfir miHkksDrk ls vf/kjksfir miHkksDrk ls vf/kjksfir

jkf’k ¼:jkf’k ¼:jkf’k ¼:jkf’k ¼:----½½½½

HkouHkouHkouHkou Hkw[k.MHkw[k.MHkw[k.MHkw[k.M

vkfFkZd n`f"V ls

detksj oxZ ¼bZ-MCY;w-

,l½

150 ls 175 450 ls 600 3000@&

fuEu vk; oxZ 250 ls 275 750 ls 1000 5000@&

e/; vk; oxZ 600 ls 650 1200 ls 1800 7000@&

mPp vk; oxZ 1000 ls vf/kd 1800 ls vf/kd 10000@&

e/;izns’k x`g fuekZ.k e.My] Hkksiky dk vkoklksa dh Js.kh dk izi= N% layXu gSA

mijksDr rkfydk esa Hkou ;k Hkw&[k.M ftldk {ks=Qy cM+k gksxk miHkksDrk rn~kuqlkj oxhZdr

fd;k tkosxkA

xSj ?kjsyw@O;kolkf;d rFkk vkSf|fxd dusD’ku gsrq yxk;s tkus okys dusD’ku dh

lkexzh ds :i esa :- 5000@& rFkk dusD’ku gsrq :- 20000@& vf/kjksfir fd;k tkuk

izLrkfor gSA fcYMjks rFkk dkyksukbZtjksa dks cYd dusD’ku fn;s tkus gsrq muds }kjk fufeZr

izR;sd Hkw&[k.M ;k izdks"B dh x.kuk rkfydk vuqlkj olwy fd;k tkuk izLrkfor gS vFkkZr

izR;sd Hkw&[k.M ;k izdks"B dks ,d bdkbZ ekuk tkosxkA

4- voS/k dusD’ku ik;s tkus ij mls fu;fer djus gsrq nks o"kZ dh tynj dh jkf’k n.M

Lo:i olwy fd;k tkuk izLrkfor Gsa


Municipal Corporation Bhopal Budget 2013-2014 ... ( VII )

e-iz- uxj ikfyd fuxe vf/kfu;e 1956 dh /kkjk 133 ds varxZr fuxe lhek esa fQYe

;k Vhoh lhfj;y dh 'kwfVax djus okys vk;tdksa@fuekZrkvksa ls mUgsa nh tkus okyh lsok ds

cnys jkf’k :- 2000@& ¼nks gt+kj½ izfr fnol Bksl vif’k"V izca/ku ds fuiVku gsrq

miHkksDrk izHkkj yxk;k tkuk izLrkfor gS] bldh olwyh ckjgoka v/;k; esa fuxe dh ekaxksa dh

olwyh gsrq of.kZr izko/kku ds vuqlkj dh tkosxhA

?kkVs dh izfriwrhZ ds fy, fuEukuqlk?kkVs dh izfriwrhZ ds fy, fuEukuqlk?kkVs dh izfriwrhZ ds fy, fuEukuqlk?kkVs dh izfriwrhZ ds fy, fuEukuqlkj iz;kl fd;s tkosaxs %&j iz;kl fd;s tkosaxs %&j iz;kl fd;s tkosaxs %&j iz;kl fd;s tkosaxs %&

1- fuxe viuh fofHkUu L=ksrksa ls vk; c<+kus ds fy, dkjxkj iz;kl fd;s tkosxs rkfd

ctV ?kkVs ess deh dh tk ldsA

2- vuko';d O;; dh dVkSrh] vko';d O;;ksa esa ferO;;rk dk iz;klA

3- fuxe jktLo ds cdk;k dh izHkkoh olwyh gsrq izHkkoh dneA

4- laifRrdj laca/kh vk; dks c<+kus ds fo'ks"k iz;kl fd;s tk;saxsA

5- dsUnz 'kklu ,oa jkT; 'kklu ls fo'ks"k vuqnku izkfIr ds iz;klA

6- fuxe lhek ds vUrxZr 'kklu }kjk izos'k dj ds :i esa izkIr jkf'k dks 'krizfr'kr

pqaxh {kfriwfrZ ds :i es 'kklu ls izkIr djus dk iz;klA

7- vusd izLrkfor dk;ksZa dks tu Hkkxhnkjh ls jkf'k ,df=r dj djus dk iz;klA

8- vk; c<+kus ds L=ksrksa es o`f) dh tkosxhA

foRrh; ?kkVs dk ,d izeq[k dkj.k orZeku esa py jgh o`gn~ ;kstukvksa ds varxZr fuxe

va'k] _.k ij C;kt rFkk mlds iqu% Hkqxrku ds dkj.k gqbZ gS] ftldh izfriwfrZ _.k ,oa vk;

ds lk/ku es of) dj dh tkosxhA

e/;izns'k E;qfufliy ,dkmUV esuqvy ¼,e-ih-,e-,-,e½ ds varxZr laHkwfr vk/kkfjr

f}&izfof"V ys[kk iz.kkfy dks o"kZ 2013&2014 ls iw.kZr% ykxw fd;k tk jgk gS] ;g tokgjyky

usg: jk"Vªh; 'kgjh uohuhdj.k fe'ku ¼ts,u,u;wvkj,e½ ds vko';d lq/kkj dk ,d izeq[k

?kVd gSA

vkxkeh foRrh; o"kZ ds ctV ds fofHkUu enksa dks =sekfld vk/kkj ij vk;&O;; dks

vkoafVr@izLrkfor fd;k x;k gS] mlh le; lhek es vk;&O;; djuk gS ijUrq vko';drk

iM+us ij vk;qDr vFkok muds }kjk izR;k;ksftr izkf/kd`r vf/kdkjh bl =Sekfld O;; djus

dh lhek dks ifjofrZr dj ldsxkA


Municipal Corporation Bhopal Budget 2013-2014 ... ( VIII )

vkxkeh foRrh; o"kZ ds :i es djksa dh njsa] vf/kHkkj iwokZuqlkj jgsxhA

vr% mijksDrkuqlkj foRrh; o"kZ 2012&2013 dk iqujhf{kr rFkk ctV o"kZ 2013&2014

dk izLrkfor ctV Lohd`fr gsrq izLrqr gSA

egkikSj ifj"kn]egkikSj ifj"kn]egkikSj ifj"kn]egkikSj ifj"kn] ¼fo’ks"k x<+ikys½¼fo’ks"k x<+ikys½¼fo’ks"k x<+ikys½¼fo’ks"k x<+ikys½ vkbZvkbZvkbZvkbZ----,,,,----,l,l,l,l

vk;qDrvk;qDrvk;qDrvk;qDr

es;j&bu&dkSafly dk ladYi Øes;j&bu&dkSafly dk ladYi Øes;j&bu&dkSafly dk ladYi Øes;j&bu&dkSafly dk ladYi Ø---- 04 fnukad 16 04 fnukad 16 04 fnukad 16 04 fnukad 16----03030303----2013201320132013

vk;qDr }kjk izLrqr o"kZ 2012&2013 dk iqujhf{kr rFkk 2013&2014 dk izLrkfor vk;qDr }kjk izLrqr o"kZ 2012&2013 dk iqujhf{kr rFkk 2013&2014 dk izLrkfor vk;qDr }kjk izLrqr o"kZ 2012&2013 dk iqujhf{kr rFkk 2013&2014 dk izLrkfor vk;qDr }kjk izLrqr o"kZ 2012&2013 dk iqujhf{kr rFkk 2013&2014 dk izLrkfor

ctV iw.kZ vuq'kalk lfgr ^^ fuxe ** ¼ifj"kn½ dctV iw.kZ vuq'kalk lfgr ^^ fuxe ** ¼ifj"kn½ dctV iw.kZ vuq'kalk lfgr ^^ fuxe ** ¼ifj"kn½ dctV iw.kZ vuq'kalk lfgr ^^ fuxe ** ¼ifj"kn½ ds le{k Lohd`fr gsrq izLrqr gSAs le{k Lohd`fr gsrq izLrqr gSAs le{k Lohd`fr gsrq izLrqr gSAs le{k Lohd`fr gsrq izLrqr gSA

ifj"knifj"knifj"knifj"kn ¼d`".kk xkSj½ ¼d`".kk xkSj½ ¼d`".kk xkSj½ ¼d`".kk xkSj½

egkikSj ,oa v/;{k egkikSj ,oa v/;{k egkikSj ,oa v/;{k egkikSj ,oa v/;{k

es;j&bu&dkSafly es;j&bu&dkSafly es;j&bu&dkSafly es;j&bu&dkSafly

uxj fuxe] Hkksiky uxj fuxe] Hkksiky uxj fuxe] Hkksiky uxj fuxe] Hkksiky


Municipal Corporation Bhopal Budget 2013-2014 ... ( IX )

uxj ikfyd fuxe Hkksikyuxj ikfyd fuxe Hkksikyuxj ikfyd fuxe Hkksikyuxj ikfyd fuxe Hkksiky fuxe lfEeyu ladYi fuxe lfEeyu ladYi fuxe lfEeyu ladYi fuxe lfEeyu ladYi ØaØaØaØa---- 03 fnukad 25 03 fnukad 25 03 fnukad 25 03 fnukad 25----03030303----2013201320132013

LFkfxr lfEeyu 26LFkfxr lfEeyu 26LFkfxr lfEeyu 26LFkfxr lfEeyu 26----03030303----2013201320132013 lnu esa fopkj&foe’kZ ds mijakr o"kZ 2012&13 dk iqujhf{kr rFkk izLrkfor ctV 2013&14 fuEu la’kks/kuksa ds lkFk loZlEefr ls ikfjr fd;k tkrk gS%& izko/kkuizko/kkuizko/kkuizko/kku la'kks/kula'kks/kula'kks/kula'kks/ku 2902002 okMksZ ds lexz fodkl gsrq fo’ks"k fuf/k 100-00 150-00 2902003 uxj fodkl gsrq fo’ks"k fuxe fuf/k 100-00 150-00 2911001 okMZ lfefr v/;{k fuf/k izfr tksu : 0-0 ds LFkku ij

6 yk[k 0-00 84-00

2911002 okMZ fu;kstu ,oa fodkl fuf/k izR;sd okMZ esa fodkl dk;Z gsrq 05-00 yk[k :i;s ds LFkku ij 18 yk[k

350-00 1260-00

2911003 iwathxr en 'kkldh; vuqnku ls lM+d vuqj{k.k izfr okMZ :- 0-0 ds LFkku ij 4 yk[k

0-00 280-00

2911004 o"kZ 2011&2012 esa okMZ esa izkIr lEifRrdj dh 25 izfr’kr jkf’k ds LFkku ij 50 izfr’kr

410-94 821-88

2911007 o"kZ 2011&2012 esa okMZ esa izkIr vfuok;Z lesfdr dj jkf’k dk mi;ksx okMZ esa fuekZ.k@fodkl dk;Z gsrqA

0-00 314-68

foJke ?kkV 50-00 75-00 dfczLrku 50-00 75-00 okMZ ØaŒ&42 dE;qfufV gkWy 0-00 20-00 okMZ ØaŒ&42 dk lexz fodkl 0-00 25-00 okMZ ØaŒ&32 dk lexz fodkl 0-00 15-00 okMZ ØaŒ&12 dk lexz fodkl 0-00 25-00 okMZ ØaŒ&14 dk lexz fodkl 0-00 15-00 okMZ ØaŒ&20 dE;qfufV gWky 0-00 20-00 okMZ ØaŒ&21 dE;qfufV gWky 0-00 15-00 okMZ ØaŒ&50 dE;qfufV gWky 0-00 15-00 Ckx eqxkfy;k foJke?kkV dk fodkl 0-00 10-00 HknHknk foJke?kkV esa isfoax Cykd dk fuekZ.k 0-00 15-00 vkuan uxj foJke?kkV esa fodkl 0-00 15-00 okMZ ØaŒ&45 dk lexz fodkl 0-00 25-00 vuqnku 35-00 45-00 2602005 fMLVªhC;wVjht tyforj.k 2000-00 1000-00 3601001 vU; vkfLr;ksa gsrq izko/kku ¼tudk;Z foHkkx½ 8000-00 6625-38 dqy ;ksxdqy ;ksxdqy ;ksxdqy ;ksx 11095110951109511095----94949494 11095110951109511095----94949494


Municipal Corporation Bhopal Budget 2013-2014 ... ( X )

mi;qZDr enksa dh jkf’k esa la’kks/ku djus ij ctV ij dksbZ vfrfjDr foRrh; Hkkj ughs

vkosxkA fuEu lkekftd laLFkkvksa dks vuqnku ;k mudh vuqnku jkf’k esa of) fuEukuqlkj gS%& vuqnkuvuqnkuvuqnkuvuqnku ukeukeukeuke izko/kkuizko/kkuizko/kkuizko/kku la'kks/kula'kks/kula'kks/kula'kks/ku

1 dSalj vLirky 2-00 3-00

2 NRrhlx<+ lakLd`frd f’k{kk lfefr 0-05 0-11

3 vkyesvatqeu , thurqy dqjku 0-00 0-50

4 dgd'kkus vnc 0-00 0-50

5 e-iz- lcjax efgyk laxBu lfefr 0-00 0-21

6 laLdkj mRlo lfefr ckxeqxkfy;k 0-35 0-50

7 b¶rs[kku fØdsV vdkneh 0-00 0-15

8 jktjkts'ojh 0-15 0-20

9 Jh xkS<+ ekyoh; czkg~e.k lekt 0-15 0-20

10 laLdkj mRlo lfefr Jh jkedFkk mRlo vk;kstu lfefr 0-25 0-40

11 jke eafnj lfefr] vkuan uxj 0-5 0-75

12 tuJh yksd dY;k.k lfefr 0-00 0-25

13 uol`tu lks’;y dYpj LiksV~lZ ,aM ,tqds’ku lkslk;Vh 0-00 1-00

lHkh 70 okMksZ dh lEifRrdj jkf’k dh iquxZ.kuk dh tkosA

ctV iqfLrdk o"kZ 2013&14 esa [email protected] @x.kuk vkfn esa ;fn dksbZ =qfV gks rks lq/kkj

dj ;Fkk’kh?kz la’kksf/kr ctV eqfnzr djk;k tkosA

dSyk’k feJkdSyk’k feJkdSyk’k feJkdSyk’k feJk v/;{kv/;{kv/;{kv/;{k

uxj ikfyd fuxe Hkksikyuxj ikfyd fuxe Hkksikyuxj ikfyd fuxe Hkksikyuxj ikfyd fuxe Hkksiky


Municipal Corporation Bhopal Budget 2013-2014 ... ( XI )

^^ctV dh izeq[k fo'ks"krk,sa**^^ctV dh izeq[k fo'ks"krk,sa**^^ctV dh izeq[k fo'ks"krk,sa**^^ctV dh izeq[k fo'ks"krk,sa**

1- foRr o"kZ 2013&2014 ds fy, ctV es :- 184103-31 yk[k dh vk; rFkk

:- 190122-80 yk[k dk O;; izLrkfor gSA jktLo vk; dk 5 izfr'kr lqj{kk fuf/k

:- 2896-36 yk[k j[kus ij ctV dk ?kkVk :- 8915-84 yk[k jgsxkA

2- eq[;ea=h v/kkslajpuk esa :- 130-00 djksM+ dh ykxr ls Hkksiky 'kgj dh fofHkUu ekxksZa

dk fuekZ.k ,oa vU; fodkl dk;Z djk;s tkosaxsA

3- dkyh ekrk eafnj ls Hkkjt VkWfdt+ fczt gksrs vYiuk VkWfdt+ frjkgs rd ¶ykbZ vksoj

:- 15-00 djksM+ dh ykxr ls cuk;k tkuk izLrkfor gS] ftlesa 'kklu ls jkf’k izkIr

dj dk;Z djk;k tk;sxkA

4- lar fgjnkjke uxj jsYos vaMj fczt dss fy, :- 50-00 yk[k dh jkf’k j[kh xbZ gSA

5- lar fgjnkjke uxj esa lar th dh dqfV;k ds vkl&ikl xqykc m|ku fuekZ.k gsrw

50-00 yk[k dk izko/kku fd;k x;k gSA

6- Hkksiky 'kgj esa fofHkUu LFkkuksa ij efgyk gkdlZ dkWuZj dk fuekZ.k djkdj efgykvksa

dks jkst+xkj ,oa lqfo/kk iznku dh tkosxh ftl gsrw :- 50-00 yk[k dk izko/kku fd;k

x;k gSA

7- gkdlZ dkWuZj ds fuekZ.k gsrw :- 1-80 djksM+ dk izko/kku fd;k x;k gSA

8- foxr foRrh; o"kZ esa vkbZ,lchVh ifj"kn gkWy ds fuekZ.k dk;Z dh ;kstuk Lohd`r dh

xbZ gS] bl o"kZ :- 2-00 djksM+ :i;s j[k dj lqO;ofLFkr ifj"kn gkWy dk fuekZ.k

fd;k tkosxkA


Municipal Corporation Bhopal Budget 2013-2014 ... ( XII )

9- Hkksiky 'kgj dh 10 >hyksa ds laj{k.k ds fy, :- 216 djksM+ dh ykxr ls dsUnz ls

jkf’k feyus ij mudk lkSan;hZdj.k] laj{k.k fd;k tkosxk ¼jkT; 'kklu varxZr½A

10- 'kklu ls jkf’k izkIr gksus ij deyk ikdZ ij efLtnksa dks cpkrs gq, vksoj fczt dk

fuekZ.k :- 35-00 djksM+ dh ykxr ls djk;k tkosxkA

11- vkn’kZ ekxZ jsyos LVs’ku IysV QkeZ Øa- 01 ls jktHkou rd ds fy, lsUVªy otZ ,oa

lkbZM ds QqVikFk dks vko’;drk vuqlkj ejEer dj [kwclwjr cuk;k tkosxkA

12- cM+h >hy ds ysd ÝUV MsOgyiesaV ds lkFk yxHkx :- 12-00 djksM+ dh ykxr ls

lkSan;hZdj.k ,oa laj{k.k fd;k tkosxkA

13- Hkksiky ds 40 okMksZa esa Mksj Vw Mksj dpjk dysD’ku dk dk;Z pkyw dj fn;k gSA vkxkeh

o"kZ esa ckdh cps 30 okMksZa esa Mksj Vw Mksj dpjk dysD’ku dk dk;Z pkyw dj fn;k

tk;sxk blds fy;s lkbZfdy fjD’kk o vU; lkexzh;ksa ds fy;s jkf’k :- 1-60 djksM+

j[kh xbZ gSA

14- foxr o"kksZa esa okMZ Øa- 6 ds varxZr vkus okys 'kghn uxj Ldwy ds fy, jkf’k j[kh

xbZ] bl o"kZ dk;Z dks iw.kZ djkdj vYila[;d HkkbZ&Hkguksa ds cPpksa ds fy, vPNs

loZlqfo/kk;qDr ,oa lqlfTtr Ldwy miyC/k djk;saxs ftl gsrq :- 50-00 yk[k dk

izko/kku fd;k x;k gSA

15- Hkkuiqj [karh ij ,uhey ds;j lsUVj dk fuekZ.k :- 2-00 djksM+ dh ykxr ls djsaxsA

16- Hkksiky uxj fuxe ds varxZr vkus okys lQkbZ deZpkjh ,oa prqFkZ {ks.kh deZpkfj;ksa ds

tks cPps ih-bZ-Vh@ih-,e-Vh ds ek/;e ls rduhdh@fpfdRlk f’k{kk ds fy, 'kkldh;

dkWyst esa f’k{kk izkIr djsaxs ,sls ih-bZ-Vh@ih-,e-Vh esa esfjV fyLV dss vk/kkj ij izFke

rhu&rhu Nk=ksa dks ysiVki iznku djsaxsA


Municipal Corporation Bhopal Budget 2013-2014 ... ( XIII )

17- bl o"kZ nSfud osru Hkksxh Jfedksa dks onhZ ,oa vU; lkeku iznk; djasxsA

18- nSfud osru Hkksxh Jfed dh nq?kZVuk ls e`R;q mijkar :- 1-00 yk[k ,oa xaHkhj pksV

¼vax Hkax½ ij 50000@& dh lg;rk jkf’k miyC/k djk;ssaxsA

19- :- 5-00 yk[k :i;s dh ykxr ls fofHkUu ekdsZVksa esa vketurk ds cSBus ds fy;s cSaps

egkikSj fuf/k ls LFkkfir dh tk;sxhA

20- ;krk;kr ikdZ ds fuekZ.k ds fy, :- 50-00 yk[k dk izko/kku fd;k x;k gSA

21- dfczLrkuksa ds fodkl gsrw :- 50-00 yk[k dk izko/kku fd;k x;k gSA

22- 'ke’kku ?kkVkssa ds fodkl gsrw :- 50-00 yk[k dk izko/kku fd;k x;k gSA

23- Hkksiky 'kgj esa T;ksfr Vkfdt+ ds lkeus QqV vksoj fczt dk fuekZ.k fd;k x;k gSA bl

o"kZ ihihih ,oa uxj fuxe dh jkf’k ls 30 uohu QqV vksoj fczt ftlesa ls 24

chvkjVh,l ekxZ esa gS rFkk 06 ukWu chvkjVhl ekxZ esa gS dk fuekZ.k fd;k tk;sxk

ftl gsrq :- 5-00 djksM+ dk izko/kku fd;k x;k gSA

24- Hkkuiqj [karh ij yxk;s x, [kkn cukus ds l;a= ds foLrkj gsrw :- 1-00 djksM+ dk


25- lar fgjnkjke uxj esa jsu clsjs ds fuekZ.k gsrw :- 35-00 yk[k dk izko/kku fd;k x;k

gSA

26- euh"kk ekdsZV frjkgs ij QkmUVsu dh LFkkiuk gsrw :- 10-00 yk[k dk izko/kku fd;k

x;k gSA

27- :- 05 djksM+ dh ykxr ls uohu nqdkuksa dk fuekZ.k djds uxj fuxe dh vk; dks

c<+k;k tkosxkA


Municipal Corporation Bhopal Budget 2013-2014 ... ( XIV )

28- vkn'kZ ekxZ gsrw jkf’k :- 3-00 djksM+ dk izko/kku fd;k x;k gSA

29- lar fgjnkjke uxj esa foltZu ?kkV ,oa ikdZ dk fuekZ.k dk;Z pkyw gS] bl o"kZ esa

tuekul ds fy, iSMy cksV dk lapkyu ,oa QqM ikbZaV dks fodflr fd;k tkosxk]

ftl gsrw 20-00 yk[k dk izko/kku fd;k x;k gSA

30- 'kkgiqjk rkykc esa ¶yksfVax jsLVksjsUV ds fy;s :- 1-00 djksM+ dk izko/kku fd;k x;k

gSA

31- Hkksiky 'kgj ds lexz fodkl gsrw jkf’k :- 3-00 djksM+ dk izko/kku fd;k x;k gSA

32- :- 20-00 yk[k dh ykxr ls uhye ikdZ ij fufeZr ystj 'kks ds ikl NksVs rkykc esa

ukSdk fcgkj ,oa QwM ikbZaV dk fuekZ.k djk;k tkosxkA

33- cj[ksM+k iBkuh esa geus vLirky ds fy, fiNys o"kksZa esa jkf’k j[kh Fkh] bl o"kZ ge

mldks iw.kZ djds ,d izkFkfed fpfdRlk dsUnz LokLF; foHkkx ds ek/;e ls vke turk

ds fy, miyC/k djk;saxsA

34- lat; rj.k iq"dj ,oa dksgsfQt+k fQVusl lsUVj dks ihihih ek/;e esa nsdj uxj fuxe

dh vk; dks c<+k;k tk;sxkA

35- Hkksiky 'kgj esa 04 tksuksa esa ukxfjd lqfo/kk dsUnzksa dk yksdkiZ.k fd;k x;kA vkxkeh

o"kZ esa cps gq, 10 tksuksa esa Hkh ukxfjd lqfo/kk dsUnzksa dk fuekZ.k djkdj vke turk

dks jkstejkZ dh lqfo/kk nsaxs] ftlds fy;s 50-00 yk[k dk izko/kku fd;k x;k gSA

36- uxj fuxe Hkksiky es iw.kZ :i ls ,e-,-,l izkjEHk dj fn;k x;k gSA ,e-,-,l dks

vk/kkj ekurs gq, izksiVhZ dh ft;ks Vªsfdax dh tk;sxhA


Municipal Corporation Bhopal Budget 2013-2014 ... ( XV )

37- uxj fuxe Hkksiky dh vko’;drk ds vk/kkj ij MEij Iyslj] tslhch] thi ,oa vU;

e’khujh [kjhn dj dsUnzh; deZ’kkyk dks lk/ku laiUu cuk;k tk,xkA

38- Hkkuiqj [karh ij tSfod [kkn la;a= ds ek/;e ls dpjk fu"iknu ,oa vk; ds L=ksr

c<+k;saxs ftlds fy;s :- 1-00 djksM+ dk izko/kku fd;k x;k gSA

39- Hkksiky 'kgj ds c<+rs foLrkj dks ns[krs gq, vkneiqj Nkouh ij u;s dpjs fu"iknu dk

fuekZ.k dk;Z fd;k tk;sxk ftlds fy;s :- 1-00 djksM+ dk izko/kku fd;k x;k gSA

40- vkuan uxj dh uohu lCth e.Mh dks bl o"kZ vke turk ds fy, miyC/k djk nh

tk;sxh ftlds fy;s :- 50-00 yk[k dk izko/kku fd;k x;k gSA

41- fcfYMax ijeh’ku foHkkx dks 'kkgiqjk rkykc ds lkeus u;s Hkou esa f’k¶V dj fn;k

tk;sxkA ftlls Hkou vuqKk ysus okys ukxfjdksa dks vPNh lqfo/kk;sa ns ldsaxsA

42- 10 uEcj ekfdZV esa QkmaVsu ,oa lkSan;hZdj.k ds fy;s jkf’k :- 20-00 yk[k j[kh xbZ

gSA

43- xSl izHkkfor 10 okMksZa esa 'kq) is;ty ds fy, dk;Z izxfr ij gS] mlds vykok vU;

xSl izHkkfor okMksZZa esa 'kq) is;ty miyC/k djk;k tk;sxkA

44- jktho vkokl ;kstuk ds ek/;e ls bl o"kZ ge Hkksiky 'kgj dks >qXxh eqDr 'kgj

cukus ds fy;s iz;kl djsaxsA

45- Hkksiky 'kgj ds c<+rh gqbZ vkcknh ds dkj.k ge bl o"kZ uohu ikfdZax ,oa 'kkSpky;ksa

dk fuek.kZ djk;saxsA

46- fcVB~y ekfdZV esa fufeZr lkIrkfgd gkV cktkj dks lkSj ÅtkZ dh ykbZVksa ls lqlfTtr

fd;k tk;sxkA

47- Hkksiky 'kgj ds varxZr vkus okys lHkh eq[; cl LVs.M dk mUu;u fd;k tk;sxkA


Municipal Corporation Bhopal Budget 2013-2014 ... ( XVI )

48- LykVj gkml dks vR;k/kqfudhdj.k fd;k tk;sxkA

49- Ø; dh tkus okyh uohu cl :Vl~ dk tulqfo/kkuqlkj lw=hdj.k fd;k tk;sxkA

50- chvkjVh,l ds varxZr vketurk ds fy;s lkoZtfud ifjogu dh O;oLFkk dks pkyw

fd;k tk;sxkA

51- ;krk;kr ds c<+rs gq;s nckc ds dkj.k VªsfQd flXuyksa dh LFkkiuk ,oa t+sczk Økflaxks

dk fuekZ.k djsaxsA

52- Hkksiky 'kgj esa txg dh miyC/krk ds vk/kkj ij o`{kjksi.k djk;k tk;sxkA

53- bl o"kZ ge Hkksiky 'kgj ds lhoj fu;kstu ,oa 'ks"k cps {ks=ksa esa tyiznk; ds fy;s

vko’;d dk;Z djk;saxssA

54- ¶ykbZ vksoj@fczt dk fuekZ.k gsrw :- 20 djksM+ dk izko/kku fd;k x;k gSA

55- foRrh; o"kZ 2013&14 gsrq ctV esa fofHkUu lkaLd`frd] 'kS{kf.kd ,oa lkekftd laLFkkvksa

dks iqjLdkj fn;k tkosxk] ftudk fooj.k fuEukuqlkj gS %&

¼I½ 12oha dh ijh{kk es esfjV fyLV es ,d LFkkuh; Nk=k dks tks lwph es Øe ij lcls

Åij gks] dks :- 11]100 dh jkf'k] f}rh; ,oa r`rh; Øe dh Nk=k dks Øe'k% :-

5]100 ,oa :- 2]100 dk uxn iq:Ldkj fn;k tk;sxkA

¼II½ jkekuUn laLdr egkfo|ky; yky?kkVh] Hkksiky ds loZJs"B rhu Nk=ksa dks uxn

iq:Ldkj gsrq jkf’k :i;s 41]000A

¼III½ HkkbZ jru dqekj th lfgR; dk;Z ,oa Lora=rk laxzke lsukuh ds uke ij lkfgR;

iq:Ldkj gsrw :- 25]000 dk izko/kku fd;k x;k gSA

¼IV½ jkekuUn lkxj iq:Ldkj ds fy;s :- 51]000 dk izko/kku fd;k x;k gSA

¼V½ iafMr m)onkl esgrk iq:Ldkj gsrw :- 21]000 dk izko/kku fd;k x;k gSA


Municipal Corporation Bhopal Budget 2013-2014 ... ( XVII )

¼VI½ Lo- Jh lR;ukjk;.k Le`fr i=dkfjrk iq:Ldkj ds fy;s :- 30]000 dk ctV esa


¼VII½ lkaLd`frd psruk dks tkxr djus okys f'k{kk euh"kh Lo- iafMr 'khryk izlkn frokjh

dh Le`fr es iq:Ldkj gsrw jkf'k :- 21]000 dk izko/kku fd;k x;k gSA

¼VIII½ lkaLd`frd egkfo|ky; ds Nk=ksa dks iq:Ldkj %&

izFke iq:Ldkj :- 11]100 f}rh; iq:Ldkj :- 5]100 ,oa r`rh; iq:Ldkj :-

2]100

¼IX½ i=dkfjrk ds {ks= esa mRd`"V dk;Z ds fy, LoxhZ; vfuy lk/kd iq:Ldkj :-

11]000

¼X½ lekt lsok ds {ks= es mRd`"V dk;Z ds fy;s LoxhZ; Jh 'kkfdj vyh [kka iqjLdkj :-

11]000

¼XI½ xjhch js[kk ds uhps thou&;kiu djus okys ifjokj ds ,d LFkkuh; Nk=@Nk=k dks

tks 10oha ¼gkbZ Ldwy&,e-ih-cksMZ½ dh esfjV fyLV ds Øe es Åij gks :- 11]000 uxn

iqjLdkj fn;k tk;sxkA

¼XII½ izR;sd egkikSj VªkQh ds fy, :- 5]001 dk uxn iqjLdkjA

56- foRrh; o"kZ 2013&2014 ds fy;s ctV es fofHkUu vk;kstuksa@iz;kstuksa gsrq vuqnku

fn;k tk;sxk] ftldk fooj.k fuEukuqlkj gS %&

ØaØaØaØa----

laLFkk dklaLFkk dklaLFkk dklaLFkk dk uke uke uke uke Lohd`r vuqnku Lohd`r vuqnku Lohd`r vuqnku Lohd`r vuqnku

jkf'k ¼:i;s es½jkf'k ¼:i;s es½jkf'k ¼:i;s es½jkf'k ¼:i;s es½

56 ¼01½ tokgjyky usg: dsUlj gkWfLiVy ¼fpfdRlky; lapkyu½ 300000

56 ¼02½ ek/kojko lizs laxzgky;] Hkksiky ¼laxzgky; lapkyu½ 50000

56 ¼03½ lar izkd`frd fpfdRlk ,oa ;ksx laLFkku lar fgjnkjke uxj

¼vkjksX; dsUnz lapkyu ½

30000

56 ¼04½ ekr`Nk;k laLFkku Hkksiky ¼uotkr f'k'kqvksa gsrq½ lsok Hkkjrh 125000


Municipal Corporation Bhopal Budget 2013-2014 ... ( XVIII )

56 ¼05½ vkljk o`)kJe] Hkksiky ¼o`)kJe lapkyu½ 110000

56 ¼06½ vkuUn /kke f'kokth uxj ¼ofj"B tu lsok dsUnz½ 100000

56 ¼07½ uo t;ksfr lfefr] xka/kh uxj ¼n'kgjk mRlo½ 15000

56 ¼08½ Jh fgUnq mRlo lfefr] Hkksiky ¼ n'kgjk ,oa gksyh mRlo ds

vk;kstu gsrq½

100000

56 ¼09½ egk_f"k okfYedh t;arh ds vk;kstu gsrq 50000

56 ¼10½ laLdkj mRlo lfefr] ckxeqxkfy;k ,DlVsa'ku ¼n'kgjk mRlo½ 50000

56 ¼11½ vtqZu flag n'kgjk mRlo lfefr] v'kksdk xkMZu] Hkksiky ¼n'kgjk

mRlo½

25000

56 ¼12½ jkekuUn laxhr egkfo|ky; yky?kkVh ¼egkfo|ky; lapkyu½ 30000

56 ¼13½ vf[ky Hkkjrh; dk;LFk egklHkk] ftyk Hkksiky 50000

56 ¼14½ fla/kq uotkxj.k lfefr lar fgjnkjke uxj ¼pSrhpkan ioZ ij ½ 75000

56 ¼15½ Jh MksyX;kjl py lekjksg lfefr] x.ks'k pkSd] Hkksiky ¼n'kgjk

mRlo½

40000

56 ¼16½ v;ks/;k uxj fgUnw mRlo lfefr v;ks/;k uxj] Hkksiky ¼n'kgjk

mRlo½

60000

56 ¼17½ uo;qod lHkk] lar fgjnkjke uxj ¼n'kgjk mRlo½ 40000

56 ¼18½ Jh okfYedh fgUnq mRlo lfefr] brokjk Hkksiky 20000

56 ¼19½ Jh nqxkZ mRlo lfefr] v'kksd fogkj dkyksuh] Hkksiky 5000

56 ¼20½ jkt/kkuh mRlo lfefr] fcBB~u ekfdZV Hkksiky 25000


Municipal Corporation Bhopal Budget 2013-2014 ... ( XIX )

56 ¼21½ dksgsfQtk mRlo lfefr] Hkksiky 15000

56 ¼22½ Jh jkeckjkr lekjksg lfefr tudiqjh] Hkksiky ¼jkeckjkr½ 100000

56 ¼23½ ukxfjd dY;k.k mRlo lfefr] Vh-Vh- uxj Hkksiky ¼n'kgjk

mRlo½

40000

56 ¼24½ djksan mRlo lfefr] uohckx] Hkksiky ¼n'kgjk mRlo½ 25000

56 ¼25½ 'kkgiqjk n'kgjk mRlo lfefr ¼n'kgjk mRlo½ 20000

56 ¼26½ Jh jke eafnj lfefr vkuUn uxj Hkksiky dks n'kgjk egksRlo gsrq

vuqnku

75000

56 ¼27½ Jh eksrhyky Lekjd iqLrdky; fgUnh] Hkou ¼iqLrdky; lapkyu½ 15000

56 ¼28½ eksgEenh R;kSgkj desVh] cq/kokjk ¼eksgjZe o bZn feyknquch½ 5000

56 ¼29½ vEcsMdj @ckS) t;arh vk;kstu gsrq ¼t;arh ds vk;kstu½ 50000

56 ¼30½ vfHkuo dyk ifj"kn~] Hkksiky ¼lkaLd`frd dk;ZØe½ 25000

56 ¼31½ Jh lar jfonkl lhrk laLFkku Hkksiky ¼jfonkl t;arh½ 100000

56 ¼32½ bdcky yk;czjh bdcky eSnku] Hkksiky 30000

56 ¼33½ d:.kk/kku vkJe] Hkksiky ¼vkJe O;oLFkk gsrq½ 50000

56 ¼34½ Nksyk foJke?kkV lfefr] Hkksiky 20000

56 ¼35½ LoxhZ; nq";ar dqekj Lekjd ik.Mqfyfi laxzgky; Hkksiky ¼laxzkgy;

laapkyu½

25000

56 ¼36½ Hksy fo'odekZ lekt] Hksy Hkksiky ¼fo'odekZ t;arh ds vk;kstu

gsrq½

5000


Municipal Corporation Bhopal Budget 2013-2014 ... ( XX )

56 ¼37½ f'ko Jaxkj mRlo lfefr Nksyk foJke ?kkV 10000

56 ¼38½ HkkbZ m)onkl esgrk Le`fr U;kl 51000

56 ¼39½ Mk- xkaxqyh ;ksx fo|k ihB laLFkku 125000

56 ¼40½ izsj.kk lsok VªLV 200000

56 ¼41½ [kVckWx t;afr ij [kfVd lekt dks vuqnku 10000

56 ¼42½ egf"kZ lqn'kZu t;afr ioZ ds fy;s izknsf'kd Jh lqn'kZu lekt

iapk;r lfefr Hkksiky dks vuqnku

20000

56 ¼43½ lQkbZ deZpkfj;ksa ds es?kkoh Nk=@Nk=kvksa ds lEeku gsrq

pqUuhyky dY;k.k Le`fr esa e-iz- okfYedh ,drk la?k dks vuqnku

75000

56 ¼44½ cSjkx<+ fla/kh uo;qod eaMy dks vuqnku 20000

56 ¼45½ Jh rqylh tudY;k.k lsok lfefr] n'kgjk mRlo dks vuqnku 25000

56 ¼46½ Jh nqxkZ lsok lfefr dqEgkjiqjk] 'kkgtkukcknA 25000

56 ¼47½ izxfr'khy iztkifr lekt Hkksiky dks vuqnku 25000

56 ¼48½ 'kqHke fodykax lfefr 25000

56 ¼49½ fla/kq tkxzrh lsok lfefr 20000

56 ¼50½ ek¡ Hkokuh nqxkZ xksdqynkl fodkl lsok lfefr] Hkksiky 10000

56 ¼51½ fla/kq lekt cSjkx<+ dks pSrhpkan gsrq vuqnku 75000

56 ¼52½ vkn'kZ iztkifr lekt dks vuqnku 10000

56 ¼53½ eqfLye v[kkM+k [ksy dY;k.k lfefr eaxyokjk Hkksiky dks vuqnku 20000

56 ¼54½ eqLdku Dyc cSjkx<+ dks vuqnku 10000


Municipal Corporation Bhopal Budget 2013-2014 ... ( XXI )

56 ¼55½ fgUnq v[kkM+k izkphu dyk lfefr dks vuqnku 20000

56 ¼56½ Jh nqxkZ mRlo lfefr 'kfDr uxj ¼n'kgjk mRlo½ 50000

56 ¼57½ fo'odekZ lekt] ckx lsofu;k dks fo'odekZ t;arh gsrq vuqnku 30000

56 ¼58½ Jh d`".k tUek"Veh mRlo lfefr] cj[ksM+h dks vuqnku 30000

56 ¼59½ d`".kk mRlo lfefr Hksy dks tUek"Veh py lekgjksg gsrq vuqnku 30000

56 ¼60½ jk/kk d`".kk lfefr cj[ksM+k Hksy dks tUek"Veh mRlo gsrq vuqnku 25000

56 ¼61½ [ksM+kifr guqeku eafnj lfefr jkeuoeh egksRlo] ujsyk 'kadjh 20000

56 ¼62½ 'kfunso lkekftd dY;k.k lfefr cj[ksM+h] 'kfu t;arh 15000

56 ¼63½ ftyk 'krjat izfr;ksfxrk gsrq vuqnku 10000

56 ¼64½ Jh fo'o jked`".k ;ksx izpkj lfefr] Hkksiky 21000

56 ¼65½ e/kqou 21000

56 ¼66½ NRrhlx<+ lkaLd`frd f'k{kk lfefr 11000

56 ¼67½ ekul Hkou 31000

56 ¼68½ lukru deZdk.M v/;kRe lfefr] yky?kkVh dks ij'kqjke t;arh

gsrq vuqnku

11000

56 ¼69½ vkn'kZ loZ dksjh lekt fodkl lfefr Hkksiky 11000

56 ¼70½ laLd`r egkfo|ky; yky?kkVh] Hkksiky 61000

56 ¼71½ 'kkgtk¡gukckn n'kgjk ,oa /kkfeZd laLd`frd tu dY;k.k lfefr

Hkksiky

25000

56 ¼72½ rkIrh 'kfDr efgyk e.My dks lkaLd`frd dk;ZØe ds fy, 20000


Municipal Corporation Bhopal Budget 2013-2014 ... ( XXII )

56 ¼73½ laLdkj mRlo lfefr Jh jke dFkk vk;kstu ds fy, 40000

56 ¼74½ laLdkj mRlo lfefr n'kgjk dk;ZØe 25000

56 ¼75½ {kf=; ykBkjh dqUch lekt dks vuqnku

15000

56 ¼76½ e/;izns’k ys[kd la?k dks vuqnku 10000

56 ¼77½ ;ksx vuqla/kku ifj"kn] dksVjk lqYrkukckn 100000

56 ¼78½ Jhth lkaLd`frd mRlo lfefr] tgk¡xhjkckn] n’kgjk vuqnku 61000

56 ¼79½ feuky n’kgjk mRlo lfefr 50000

56 ¼80½ fgUnq izsj.kk lkaLd`fr e.My 10000

56 ¼81½ vf[ky Hkkjrh; clkSj lekt fodkl lfefr 15000

56 ¼82½ ;qok fla/kh eap 5000

56 ¼81½ Hkjr iky Le`fr f’k{kk ,oa tudY;k.k lfefr 10000

56 ¼82½ rqylh ekul izfr"Bku 20000

56 ¼83½ fo".kq dqekj th Lefr iq:Ldkj 51000

56 ¼84½ e-iz- eqfLye R;kSgkj desVh 10000

56 ¼85½ Hkkjrh; ;ksx vuqla/kku ifj"kn 25000

56 ¼86½ LoxZ vkJe lsok lfefr pwuk HkV~Vh 50000

56 ¼87½ jktjkts'ojh lfefr 20000

56 ¼88½ xkSaM ekyoh; czgke.k lekt laxBu fo’odekZ t;arh gsrq 20000


Municipal Corporation Bhopal Budget 2013-2014 ... ( XXIII )

56 ¼89½ Jh gsekEcjk nsoh n’kgjk mRlo lfefr 10000

56 ¼90½ Jh fgaxykt ekrk t;arh mRlo lfefr 10000

56 ¼91½ Jh egkdky fgUnq mRlo lfefr usojh eafnj izkx.k nqxkZ uxj

yky?kkVh dks n’kgjk vuqnku

25000

56 ¼92½ izHkkr lkfgR; ifj"kn dks lkfgfR;d ,oa lkaLd`frd xfrfof/k;ksa

ds fy, vuqnku

25000

56 ¼93½ Lkfo=h 'kfDr ihB lsok lfefr dks vuqnku 10000

56 ¼94½ xkSjo psruk tu dY;k.k lfefr dks vuqnku 5000

56 ¼95½ uo;qod txr~xq: lR;ax lfefr dks vuqnku 10000

56 ¼96½ deZohj tu lsok lfefr dks vuqnku 10000

56 ¼97½ ftyk Hkksiky ,esP;ksj dsje la?k dks vuqnku 10000

56 ¼98½ Jh ek¡ vk’kkiqjk njckj dks vuqnku 21000

56 ¼99½ egkjk"Vª dq.kch ikVhy lekt dks vuqnku 11000

56 ¼100½ :gkuh f’k{kk ,oa lekt dY;k.k lfefr dks vuqnku 10000

56 ¼101½ Jh i'kqifrukFk usikyh lekt dks vuqnku 11000

56 ¼102½ xhrkatyh Loj laxe lar fgjnkjke cSjkx<+ dks vuqnku 20000

56 ¼103½ _f"k ckfYedh f’k{kk lfefr dks vuqnku 10000

56 ¼104½ if’pe e/; jsy laLFkku] Hkksiky dks n’kgjk mRlo gsrq 11000


Municipal Corporation Bhopal Budget 2013-2014 ... ( XXIV

)

vuqnku

56 ¼105½ ekul Hkou 21000

56 ¼106½ ;ksx lk/kuk ,oa vuqla/kku dsUnz i=dkj dkWyksuh 20000

56 ¼107½ vkyes vatqeu , thurqy dqjku 50000

56 ¼108½ dgd'kkus vnc 50000

56 ¼109½ e-iz- lcjax efgyk laxBu lfefr 21000

56 ¼110½ b¶rs[kku fØdsV vdkneh 15000

56 ¼111½ tuJh yksd dY;k.k lfefr 25000

56 ¼112½ uol`tu lks’;y dYpj LiksV~lZ ,aM ,tqds’ku lkslk;Vh 100000

ftu laLFkkvksa dks foxr o"kZ esa vuqnku fn;k x;k gS muls iznku dh xbZ jkf'k dk

mi;ksfxrk izek.k i= ,oa lh-,- ls lR;kfir ys[kk izkIr djus ds mijkUr gh uohu vuqnku

fn;k tkosA

&&&&&&&

uxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksiky Budget Estimate Summary

LohÑrLohÑrLohÑrLohÑrBudget Shedule

ZctV vuqlwphZctV vuqlwphZctV vuqlwphZctV vuqlwph

Rs. in Lacs ¼:i;s yk[k es½¼:i;s yk[k es½¼:i;s yk[k es½¼:i;s yk[k es½Actual

okLrfodokLrfodokLrfodokLrfod iqujhf{kriqujhf{kriqujhf{kriqujhf{krEstimate

izkDdyuizkDdyuizkDdyuizkDdyuSanction Revised

ctV vuqeku la{ksfidkctV vuqeku la{ksfidkctV vuqeku la{ksfidkctV vuqeku la{ksfidkMunicipal Corporation Bhopal

2011-2012 2012-2013 2012-2013 2013-2014

2013-2014

1. Revenue Receipts Current Year 30880.92 39838.80 35571.35 54832.10jktLo izkfIr;k¡ lkygky

4. Capital Receipt iawthxr izkfIr;k¡ 31612.10 44045.93 16248.52 98971.21

5. Revenue Payments Current Year jktLo Òqxrku lkygky 32214.11 50605.03 37712.62 63974.31

dqy iawthxr izkfIr;k¡dqy iawthxr izkfIr;k¡dqy iawthxr izkfIr;k¡dqy iawthxr izkfIr;k¡ Total Capital Receipt 40106.24 72170.93 20273.52 126176.21

2. Revenue Receipts Previous Year 1757.53 4610.00 1645.00 3095.00jktLo izkfIr;k¡ xro"kZ dk ysuk cdk;k

3. Loan Receipt _`.k izkfIr;k¡ 8494.14 28125.00 4025.00 27205.00

dqy jktLo Òqxrkudqy jktLo Òqxrkudqy jktLo Òqxrkudqy jktLo ÒqxrkuTotal For Revenue Payments 53605.03 40712.62 71499.6935536.24

dqy izkfIr;k¡dqy izkfIr;k¡dqy izkfIr;k¡dqy izkfIr;k¡ Total Receipts 72744.69 116619.73 57489.87 184103.31

RECEIPT

PAYME&TS

6. Revenue Payments Previous Year jktLo Òqxrku xro"kZ dh nsunkjh 3322.13 3000.00 3000.00 7525.38

7. Loan Repayments _`.k dk iquZÒqxrku 1045.79 2275.00 1634.24 3000.00

dqy jktLo izkfIr;k¡dqy jktLo izkfIr;k¡dqy jktLo izkfIr;k¡dqy jktLo izkfIr;k¡Total For Revenue Receipt 44448.80 37216.35 57927.1032638.45

8. Fixed Asset And / Capital Payments LFkkbZ lEifRr@ iwathxr Òqxrku 24012.05 67700.09 33215.78 115623.11

dqy Òqxrkudqy Òqxrkudqy Òqxrkudqy Òqxrku Total Payments 60594.08 123580.12 75562.64 190122.80

dqy iwathxr Òqxrkudqy iwathxr Òqxrkudqy iwathxr Òqxrkudqy iwathxr ÒqxrkuTotal For Capital Payments 69975.09 34850.02 118623.1125057.84

Revenue Receipt

Capital Receipt

Revenue Payments

Capital Payments

MUNICIPAL CORPORATION BHOPAL BUDGET 1

2013-2014

uxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksiky Budget Estimate Summary

LohÑrLohÑrLohÑrLohÑrBudget Shedule

ZctV vuqlwphZctV vuqlwphZctV vuqlwphZctV vuqlwph


okLrfodokLrfodokLrfodokLrfod iqujhf{kriqujhf{kriqujhf{kriqujhf{krEstimate

izkDdyuizkDdyuizkDdyuizkDdyuSanction Revised

ctV vuqeku la{ksfidkctV vuqeku la{ksfidkctV vuqeku la{ksfidkctV vuqeku la{ksfidkMunicipal Corporation Bhopal

2011-2012 2012-2013 2012-2013 2013-2014

2013-2014

Consolidate Budget

Revenue Deficite (-) /Surplus (+)

5% of Total Revenue Reserve

Net Revenue Deficite (-)/Surplus (+) -4529.71 -12406.67 -5357.09 -16468.95

Capital Deficite (-)/Surplus (+)

10518.69 -9207.83 -19933.59 -8915.84Net Deficite (-)/Surplus (+)

-2897.79 -10159.23 -3496.27 -13572.59

1631.92 2247.44 1860.82 2896.36

15048.40 3198.84 -14576.50 7553.10

Opening Balance 13402.96 6876.11 23921.65 3988.06

23921.65 -2331.72 3988.06 -4927.79Closing Balance

vkjafÒd 'ks"k

jktLo ?kkVk ¼&½@vkf/kD; ¼$½

'kq) jktLo ?kkVk ¼&½@vkf/kD; ¼$½

iawthxr ?kkVk ¼&½@vkf/kD; ¼$½

'kq) ?kkVk ¼&½@vkf/kD; ¼$½

vafre 'ks"k

jktLo vk; dk 5 izfr'kr fjtoZ

lesfdr ctV

MUNICIPAL CORPORATION BHOPAL BUDGET 2

2013-2014

Function Group Summary 2013-2014

jktLo ÒqxrkujktLo ÒqxrkujktLo ÒqxrkujktLo Òqxrku

RECEIPT A�D EXPE�DITURE BY FU�CTIO� GROUPS AT A GLA�CE

Rs. in Lacs ¼:i;s yk[k es½¼:i;s yk[k es½¼:i;s yk[k es½¼:i;s yk[k es½

jktLo izkfIr;k¡jktLo izkfIr;k¡jktLo izkfIr;k¡jktLo izkfIr;k¡ iwathxr izkfIr;k¡iwathxr izkfIr;k¡iwathxr izkfIr;k¡iwathxr izkfIr;k¡ iwathxr Òqxrkuiwathxr Òqxrkuiwathxr Òqxrkuiwathxr ÒqxrkuFunction Group

Function Name dk;Z leqg dk ukeRevenue Receipt

Revenue Payments

Capital Payments

Capital Receipt

dk;Z leqg ¼foÒkx½ vuqlkj izkfIr ,oa O;; ,d n`f"V es dk;Z leqg ¼foÒkx½ vuqlkj izkfIr ,oa O;; ,d n`f"V es dk;Z leqg ¼foÒkx½ vuqlkj izkfIr ,oa O;; ,d n`f"V es dk;Z leqg ¼foÒkx½ vuqlkj izkfIr ,oa O;; ,d n`f"V es

uxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] ÒksikyMunicipal Corporation Bhopal dk;Z leqg la{ksfidkdk;Z leqg la{ksfidkdk;Z leqg la{ksfidkdk;Z leqg la{ksfidk

00 General Administration lkekU; iz’kklu 24997.10 9859.65 5498.00 4853.27

10 Planning fu;kstu fofu;e 751.00 1399.00 5.00 35.00

20 Public Works lkoZtfud dk;Z 10.00 16086.44 19942.00 28771.48

30 Health LokLF; 18.00 1138.80 25.00

40 Sanitation and Solid Waste Management

LoPNrk ,oa Bksl vif’k"V izca/ku 590.00 1841.00 95.00 556.88

50 Civic Amenities - Water Supply ukxjh lqfo/kk,a& tykiwfrZ 30.00 11628.50 1590.00 6344.09

55 Civic Amenities -Public Convenience ukxjh lqfo/kk,a & tu lqfo/kk,a 212.50 1343.00 30.00 1156.31

60 Urban Forestry uxjh; ou 22.00 1359.00 22825.00 22992.74

70 Urban Poverty Alleviation & Social Welfare

uxjh; xjhch mi’keu ,oa lekt dY;k.k

5.00 205.25 1282.00 690.69

80 Other Functions vU; dk;Z 1.00 20532.05 74909.21 53197.65

90 Revenues jktLo 31290.50 6107.00

57927.10 71499.69 126176.21 118623.11Total

MUNICIPAL CORPORATION BHOPAL BUDGET 2013-2014 3

Function Summary 2013-2014


RECEIPT A�D EXPE�DITURE BY FU�CTIO� AT A GLA�CE


jktLo izkfIr;k¡jktLo izkfIr;k¡jktLo izkfIr;k¡jktLo izkfIr;k¡ iwathxr izkfIr;k¡iwathxr izkfIr;k¡iwathxr izkfIr;k¡iwathxr izkfIr;k¡ iwathxr Òqxrkuiwathxr Òqxrkuiwathxr Òqxrkuiwathxr Òqxrku Code Function Description dk;Z dk fooj.kRevenue

Receipt

Revenue

Payments

Capital

Payments

Capital

Receipt

dk;Z vuqlkj izkfIr ,oa O;; ,d n`f"V es dk;Z vuqlkj izkfIr ,oa O;; ,d n`f"V es dk;Z vuqlkj izkfIr ,oa O;; ,d n`f"V es dk;Z vuqlkj izkfIr ,oa O;; ,d n`f"V es

uxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] ÒksikyMunicipal Corporation Bhopal dk;Z la{ksfidkdk;Z la{ksfidkdk;Z la{ksfidkdk;Z la{ksfidk

0002 Administration Function iz'kklu dk;Z 2.00 1182.90 1.00

0003 Finance, Accounts & Audit foRr] ys[kk ,oa ys[kk ijh{kk 24811.00 1436.50 4198.00 3434.00

0004 Personnel dkfeZd 81.10 3113.50 750.00 750.00

0005 E-Governance bZ&iz’kklu 90.50 200.00

0006 Central Stores dsUnzh; HkaMkj 103.00 105.00 59.00

0007 Central Workshops dsUnzh; dk;Z'kkyk, 3183.25 200.00 391.48

0008 pension/Census isa'[email protected] 0.00 350.00 17.79

0009 Public relation tu lEidZ 748.00 0.00

1011 City and Town Planning uxj ,oa ’kgj fu;kstu 315.00 1398.00 30.00

1012 Building Regulation Hkou fofu;e 436.00 5.00 5.00

1014 Encroachment Removal vfrØe.k gVkuk 1.00

2021 Roads and Pavements lM+ds ,oa iknpkjh ekxZ 10.00 935.00 900.00 630.82

2022 Bridges and Flyovers iqy ,oa mM+ku iqy 5000.00 7580.00

2023 Subways and Causeways Hkw&xr ,oa unh ij cuk ekxZ 55.00

2024 Public Lighting lkoZtfud izdk’k O;oLFkk 1991.00 65.91

2025 Storm Water Drains o"kkZ ty ukyh 520.00 750.00 750.00

2026 Traffic Signals ;krk;kr ladsrd 246.00 130.62

2027 Public Works lkoZtfud dk;Z 12339.44 13292.00 19614.13

3032 Epidemic and Vector Control egkekjh ,oa jksxk.kq fu;a=.k 5.00

3034 Primary Health Care izkFkfed LokLF; lsok 895.80 5.00

3036 Burial and Cremations xM+kus ,oa tykus 235.00







Receipt

Revenue

Payments

Capital

Payments

Capital

Receipt



3037 Vital Statistics egRoiw.kZ lkaf[;dh 9.00

3038 Prevention of Food Adulteration [kk| feykoV dks jksduk 5.00 3.00

3039 Ambulance / Hearse services :X.k okfgdk @ ’kookfgdk laok,a 4.00 20.00

4041 Solid Waste Management Bksl vif’k"V izca/ku 550.00 1705.00 386.00

4042 Public Convenience lkoZtfud lqfo/kk,a 1.00 100.00 85.00 150.88

4044 Cattle Pounding i’kqvksa dk dkath gkÅl 10.00 36.00 10.00

4045 Slaughter House dRyxkg 29.00 10.00 10.00

5041 Water Supply tykiwfrZ 30.00 11628.50 1590.00 6344.09

5552 Sewerage Hkwfexr ukfy;ka 7.00 110.00 10.00 10.00

5553 Fire services vfXu’keu lsok,a 5.00 523.25 115.00

5554 Heritage, Arts & Culture fojklr] dyk ,oa laLd`fr 84.75 0.00 1.00

5555 Community/Marriage Centres lkeqnkf;d@fookg dsUnz 0.00 130.31

5556 Amusement & Museums euksjatu ,oa laxzgky; 25.00

5557 Car Parking dkj ikfdax 200.50 595.00

5558 Municipal Markets E;qfufliy cktkj 5.00 20.00 900.00

6061 Parks and Gardens ikdZ ,oa m|ku 4.00 1019.00 10.00

6062 Play Grounds [ksy ds eSnku 18.00 145.00 7.00

6063 Lakes and Ponds >hy ,oa rkykc 195.00 22825.00 22975.74

7071 Social Welfare lekt dY;k.k 5.00 160.00 766.00 224.69

7072 Slum Improvement efyu cLrh lq/kkj 5.00 5.00

7074 Education f’k{kk 45.25 511.00 461.00







Receipt

Revenue

Payments

Capital

Payments

Capital

Receipt



8081 Electricity fo|qr 25.00

8083 Right to Information lwpuk dk vf/kdkj 1.00

8084 J N N U R M ts ,u ,u ;w vkj ,e 0.00 18546.30 51766.11 27942.86

8085 A D B , Mh ch 1776.75 3300.00 5680.00

8086 M P U S P ( D F I D ) ,e ih ;w ,l ih ¼Mh ,Q vkbZ Mh ½ 184.00 349.00 70.00

8087 Rajeev Awas Yojna jktho vkokl ;kstuk 19494.10 19504.79

9003 Revenue Function jktLo dk;Z 31290.50 6107.00

Total 57927.10 71499.69 126176.21 118623.11


Functionary Summary 2013-2014


RECEIPT A�D EXPE�DITURE BY FU�CTIO�ARY AT A GLA�CE


jktLo izkfIr;k¡jktLo izkfIr;k¡jktLo izkfIr;k¡jktLo izkfIr;k¡ iwathxr izkfIr;k¡iwathxr izkfIr;k¡iwathxr izkfIr;k¡iwathxr izkfIr;k¡ iwathxr Òqxrkuiwathxr Òqxrkuiwathxr Òqxrkuiwathxr ÒqxrkuFunctionary Code

Functionary Name dk;ZdrkZ dk ukeRevenue Receipt

Revenue Payments

Capital Payments

Capital Receipt

dk;drkZ vuqlkj izkfIr ,oa O;; ,d n`f"V es dk;drkZ vuqlkj izkfIr ,oa O;; ,d n`f"V es dk;drkZ vuqlkj izkfIr ,oa O;; ,d n`f"V es dk;drkZ vuqlkj izkfIr ,oa O;; ,d n`f"V es

uxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] ÒksikyMunicipal Corporation Bhopal dk;ZdrkZ la{ksfidkdk;ZdrkZ la{ksfidkdk;ZdrkZ la{ksfidkdk;ZdrkZ la{ksfidk

000201 Municipal Commissioner's Office E;qfufliy vk;qDr dk;kZy; 1041.90 1.00

000205 Chief Law Officer eq[; fof/k vf/kdkjh 2.00 141.00

000301 Budget & Financial Management Section ctV ,oa foRr izca/ku vuqHkkx 24811.00 1387.50 4198.00 3434.00

000302 Municipal Audit E;qfufliy ys[kk ijh{kk 49.00

000401 Salary Section osru vuqHkkx 81.10 2968.00 750.00 750.00

000402 Capacity Building & Training {kerk fuekZ.k ,oa izf'k{k.k 10.00

000403 Esteblishment laLFkkiu 135.50

000501 Hardware & Network management Section gkMZosvj ,oa usVodZ izca/ku vuqHkkx 90.50 200.00

000601 Materials Handling Section lkexzh j[k&j[kko vuqHkkx 102.00 103.00 59.00

000602 Materials Quality Control Section lkexzh xq.koRrk fu;a=.k vuqHkkx 1.00 2.00

000701 Manufacturing Section fuekZ.kdkjh vuqHkkx 1298.25 315.00

000702 Materials Handling Section lkexzh j[k&j[kko vuqHkkx 1885.00 200.00 76.48

000801 pension/Census Department isa'[email protected] 0.00 350.00 17.79

000901 Public Relation office tulEidZ dk;kZy; 748.00 0.00

101102 Urban Planning Section uxjh; fu;kstu vuqHkkx 315.00 498.00 30.00

101103 City Infrastructure Development Section (Projects)

’kgj v/kkslajpuk fodkl vuqHkkx ¼ifj;kstuk,a½

900.00








Revenue Payments

Capital Payments

Capital Receipt



101201 Building & Plan Sanction Section Hkou ,oa ;kstuk Lohd`fr vuqHkkx 436.00 5.00 5.00

101401 Encroachment Monitoring Section vfrØe.k voyksdu vuqHkkx 1.00

202101 Roads and Pavements lM+ds ,oa iknpkjh ekxZ 10.00 935.00 900.00 630.82

202201 Bridges and Flyovers iqy ,oa mM+ku iqy 5000.00 7580.00

202301 Subways and Causeways Hkw&xr ,oa unh ij cuk ekxZ 55.00

202401 Street Lights Section ekxZ nhi vuqHkkx 1991.00 65.91

202501 Storm Water Drains o"kkZ ty ukyh 520.00 750.00 750.00

202601 Construction & Maintenance Section fuekZ.k ,oa vuqj{k.k vuqHkkx 246.00 130.62

202701 Public Works section lkoZtfud dk;Z foÒkx 12339.44 13292.00 19614.13

303201 Epidemiological Services Section egkekjh QSyus ,oa fu;a=.k laca/kh v/;;ukRed lsok,a vuqHkkx

5.00

303401 Primary Health Care izkFkfed LokLF; lsok 895.80 5.00

303601 Burning Ghats/Crematorium Section ’e’kku ?kkV@’konkg vuqHkkx 235.00

303701 Birth, Death Registration Section tUe&e`R;q iathdj.k vuqHkkx 7.00

303702 Marriage Registration Section fookg iathdj.k vuqHkkx 2.00

303801 Inspection, Monitoring and Prosecution Section

fujh{k.k] voyksdu ,oa dkuwuh dkjZokbZ vuqHkkx

5.00 3.00

303901 Ambulance Service Section :X.k okfgdk lsok vuqHkkx 4.00 20.00








Revenue Payments

Capital Payments

Capital Receipt



404101 Removal & Collection of Solid Waste Bksl vif’k"V gVkuk ,oa ,df=r djuk 550.00 1405.00 380.00

404102 Landfill Sites Management vif’k"V xkMs tkus okys LFkkuka dk izca/ku 300.00 6.00

404201 Pay & Use Toilets iSlk nks &mi;ksx djks ’kkSpky; 1.00 100.00 85.00 150.88

404401 Cattle Pounding i’kqvksa dk dkath gkÅl 10.00 36.00 10.00

404501 Slaughter House dRyxkg 29.00 10.00 10.00

504101 Water Treatment Plant Section ty ’kqf)dj.k la;a= vuqHkkx 1562.50

504102 Water Pumping Station Section ty ifEiax LVs’ku vuqHkkx 50.00 15.00

504103 Water Distribution Section ty forj.k vuqHkkx 10016.00 1530.00 6269.09

504104 Water Distribution (Supply by Tankers) Section

ty forj.k ¼Vasdjksa ls vkiwfrZ½ vuqHkkx 30.00 60.00 60.00

555201 Maintenance of House Sewer Connection Section

Hkwfexr ?kjsyw la;kstu vuqj{k.k& vuqHkkx 110.00

555202 Surface Drain Maintenance Section lrgh ukyh&vuqj{k.k vuqHkkx 10.00 10.00

555203 Underground Drain Maintenance Section Hkwfexr ukyh vuqj{k.k vuqHkkx 7.00

555301 Fire Tenders Maintenance Section vfXu’keu okgu vuqj{k.k vuqHkkx 523.00 65.00

555302 Fire Brigade Section vfXu'keu lsok vuqHkkx 5.00 0.25 50.00

555401 Maintenance of Heritage Property Section fojklr lEink vuqj{k.k vuqHkkx 0.25 0.00 1.00

555402 Maintenance of Cultural Centres Section lkaLd`frd dsUnz vuqj{k.k vuqHkkx 37.50








Revenue Payments

Capital Payments

Capital Receipt



555403 Maintenance of reading Rooms & Libraries Section

iBu d{k ,oa iqLrdky; vuqj{k.k vuqHkkx 47.00

555501 Maintenance of Community/Marriage Halls lkeqnkf;d@fookg Hkou dk vuqj{k.k 0.00 130.31

555602 Maintenance of Fair Grounds Section esyk eSnkuksa dk laj{k.k vuqHkkx 25.00

555701 Day Parking Monitoring Section fnu eas ikfdZax voyksdu vuqHkkx 200.50 595.00

555801 Maintenance of Municipal Markets Section E;qfufliy cktkj vuqj{k.k vuqHkkx 5.00 20.00 900.00

606101 Maintenance of Parks/Garden/traffic Island Section

ikdksZa ¼m|ku½ ;krk;kr }hi dk vuqj{k.k vuqHkkx

1007.00 10.00

606102 Maintenance of Nurseries/Horticulture Section

ulZjh@ckxokuh vuqj{k.k vuqHkkx 4.00 12.00

606201 Maintenance of Open space Section [ksy ds eSnku 17.00 145.00 2.00

606202 Swimming pool rj.k rky 1.00 5.00

606301 Maintenance of Water Bodies Section tyk’k;ksa ds vuqj{k.k gsrq vuqHkkx 195.00 22825.00 22975.74

707101 Community Engineering Section lkeqnkf;d vfHk;kaf=dh vuqHkkx 5.00 160.00 461.00 181.65

707102 Community Awareness Section lkeqnkf;d tkx:drk vuqHkkx 305.00 43.04

707201 Maintenance of Basic Infrastructure at Slums' Section

efyu cfLr;ksa eas ewy v/kkslajpuk dk vuqj{k.k vuqHkkx

5.00 5.00

707401 Primary Education Section izkFkfed f’k{kk vuqHkkx 45.25 1.00 1.00








Revenue Payments

Capital Payments

Capital Receipt



707402 Secondary Education Section ek/;fed f’k{kk vuqHkkx 10.00 10.00

707403 Management of Mid-Day Meals Section e/;kUg Hkkstu izca/ku vuqHkkx 500.00 450.00

808100 Electricity fo|qr 25.00

808301 Right to information section lwpuk dk vf/kdkj 1.00

808401 J N N U R M Section ts ,u ,u ;w vkj ,e foÒkx 0.00 18546.30 51766.11 27942.86

808501 ADB Project , Mh ch ifj;kstuk 1776.75 3300.00 5680.00

808601 M P U S P ( D F I D ) Section ,e ih ;w ,l ih ¼Mh ,Q vkbZ Mh ½ foÒkx 184.00 349.00 70.00

808701 Rajeev Awas Yojna jktho vkokl ;kstuk 19494.10 19504.79

900301 Property Tax Section lEifRr dj vuqHkkx 9006.50 6093.00

900302 Water Tax Section ty dj vuqHkkx 6380.00

900303 Advertisement Tax Section foKkiu dj vuqHkkx 2045.00

900304 Other Taxes vU; dj 1005.00

900305 Licenses & Other User Charges Section vuqKfIr ,oa vU; miHkksDrk ’kqYd vuqHkkx 569.00

900306 Rent section fdjk;k 12285.00 14.00

Total 57927.10 71499.69 126176.21 118623.11


SCHEDULE WISE,DEPARTMENT WISE BUDGET ESTIMATE 2013-2014

LohÑrLohÑrLohÑrLohÑr2012-2013

M P M A M COD

,e ih ,e , ,e 'kh"kZ,e ih ,e , ,e 'kh"kZ,e ih ,e , ,e 'kh"kZ,e ih ,e , ,e 'kh"kZ


okLrfodokLrfodokLrfodokLrfod2011-2012

iqujhf{kriqujhf{kriqujhf{kriqujhf{kr2012-2013

EstimateizkDdyuizkDdyuizkDdyuizkDdyu

2013-2014

Quarterly Allocation

=Sekfld vkoaVu=Sekfld vkoaVu=Sekfld vkoaVu=Sekfld vkoaVuQuarter1 Quarter2 Quarter 3 Quarter4

Sanction Revised

vuwlwph ,oa foÒkx vuqlkj ctV izkDdyuvuwlwph ,oa foÒkx vuqlkj ctV izkDdyuvuwlwph ,oa foÒkx vuqlkj ctV izkDdyuvuwlwph ,oa foÒkx vuqlkj ctV izkDdyuuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] ÒksikyMunicipal Corporation Bhopal

jktLo izkfIr;k¡ lkygkyjktLo izkfIr;k¡ lkygkyjktLo izkfIr;k¡ lkygkyjktLo izkfIr;k¡ lkygky1. Revenue Receipts Current Year

General Administration lkekU; iz’kklulkekU; iz’kklulkekU; iz’kklulkekU; iz’kklu1.51 2.00 2.00 0.502.000002 Administration Function iz'kklu dk;Z 0.50 0.50 0.50

21188.95 21741.00 22303.97 6202.7524811.000003 Finance, Accounts & Audit

foRr] ys[kk ,oa ys[kk ijh{kk 6202.75 6202.75 6202.75

36.92 33.60 80.52 20.2881.100004 Personnel dkfeZd 20.28 20.28 20.28

111.05 52.10 106.00 25.75103.000006 Central Stores dsUnzh; HkaMkj 25.75 25.75 25.75

Total for General Administration 21828.70 24997.1021338.43 6249.28 6249.28 6249.28 6249.2822492.49

Planning fu;kstu fofu;efu;kstu fofu;efu;kstu fofu;efu;kstu fofu;e103.59 115.00 265.00 78.75315.001011 City and Town Planning uxj ,oa ’kgj fu;kstu 78.75 78.75 78.75

237.89 405.10 336.00 109.00436.001012 Building Regulation Hkou fofu;e 109.00 109.00 109.00

Total for Planning 520.10 751.00341.48 187.75 187.75 187.75 187.75601.00

Public Works lkoZtfud dk;ZlkoZtfud dk;ZlkoZtfud dk;ZlkoZtfud dk;Z13.69 10.00 10.00 2.5010.002021 Roads and Pavements lM+ds ,oa iknpkjh ekxZ 2.50 2.50 2.50

Total for Public Works 10.00 10.0013.69 2.50 2.50 2.50 2.5010.00

Health LokLF;LokLF;LokLF;LokLF;7.76 8.00 9.00 2.259.003037 Vital Statistics egRoiw.kZ lkaf[;dh 2.25 2.25 2.25

13.10 1.50 4.00 1.255.003038 Prevention of Food Adulteration

[kk| feykoV dks jksduk 1.25 1.25 1.25

3.45 4.00 4.00 1.004.003039 Ambulance / Hearse services

:X.k okfgdk @ ’kookfgdk laok,a 1.00 1.00 1.00

Total for Health 13.50 18.0024.31 4.50 4.50 4.50 4.5017.00




M P M A M COD






2013-2014



Sanction Revised


Sanitation and Solid Waste Management LoPNrk ,oa Bksl vif’k"V izca/kuLoPNrk ,oa Bksl vif’k"V izca/kuLoPNrk ,oa Bksl vif’k"V izca/kuLoPNrk ,oa Bksl vif’k"V izca/ku44.91 1005.00 70.00 137.50550.004041 Solid Waste Management Bksl vif’k"V izca/ku 137.50 137.50 137.50

0.60 1.00 1.00 0.251.004042 Public Convenience lkoZtfud lqfo/kk,a 0.25 0.25 0.25

8.39 10.00 10.00 2.5010.004044 Cattle Pounding i’kqvksa dk dkath gkÅl 2.50 2.50 2.50

31.57 5.00 32.00 7.2529.004045 Slaughter House dRyxkg 7.25 7.25 7.25

Total for Sanitation and Solid Waste Management 1021.00 590.0085.47 147.50 147.50 147.50 147.50113.00

Civic Amenities - Water Supply ukxjh lqfo/kk,a& tykiwfrZukxjh lqfo/kk,a& tykiwfrZukxjh lqfo/kk,a& tykiwfrZukxjh lqfo/kk,a& tykiwfrZ14.89 11.00 15.00 7.5030.005041 Water Supply tykiwfrZ 7.50 7.50 7.50

Total for Civic Amenities - Water Supply 11.00 30.0014.89 7.50 7.50 7.50 7.5015.00

Civic Amenities -Public Convenience ukxjh lqfo/kk,a & tu lqfo/kk,aukxjh lqfo/kk,a & tu lqfo/kk,aukxjh lqfo/kk,a & tu lqfo/kk,aukxjh lqfo/kk,a & tu lqfo/kk,a6.84 7.00 7.00 1.757.005552 Sewerage Hkwfexr ukfy;ka 1.75 1.75 1.75

3.39 5.00 5.00 1.255.005553 Fire services vfXu’keu lsok,a 1.25 1.25 1.25

102.45 100.50 100.50 50.13200.505557 Car Parking dkj ikfdax 50.13 50.13 50.13

Total for Civic Amenities -Public Convenience 112.50 212.50112.68 53.13 53.13 53.13 53.13112.50

Urban Forestry uxjh; ouuxjh; ouuxjh; ouuxjh; ou17.89 4.00 12.00 1.004.006061 Parks and Gardens ikdZ ,oa m|ku 1.00 1.00 1.00

1.82 2.00 18.00 4.5018.006062 Play Grounds [ksy ds eSnku 4.50 4.50 4.50

Total for Urban Forestry 6.00 22.0019.71 5.50 5.50 5.50 5.5030.00

Urban Poverty Alleviation & Social Welfare uxjh; xjhch mi’keu ,oa lekt dY;k.kuxjh; xjhch mi’keu ,oa lekt dY;k.kuxjh; xjhch mi’keu ,oa lekt dY;k.kuxjh; xjhch mi’keu ,oa lekt dY;k.k0.81 5.00 5.00 1.255.007071 Social Welfare lekt dY;k.k 1.25 1.25 1.25

Total for Urban Poverty Alleviation & Social Welfare 5.00 5.000.81 1.25 1.25 1.25 1.255.00




M P M A M COD






2013-2014



Sanction Revised


Other Functions vU; dk;ZvU; dk;ZvU; dk;ZvU; dk;Z0.28 1.00 1.00 0.251.008083 Right to Information lwpuk dk vf/kdkj 0.25 0.25 0.25

0.00 20.00 0.00 0.000.008084 J N N U R M ts ,u ,u ;w vkj ,e 0.00 0.00 0.00

Total for Other Functions 21.00 1.000.28 0.25 0.25 0.25 0.251.00

Revenues jktLojktLojktLojktLo8929.17 16290.00 12174.36 7048.8828195.509003 Revenue Function jktLo dk;Z 7048.88 7048.88 7048.88

Total for Revenues 16290.00 28195.508929.17 7048.88 7048.88 7048.88 7048.8812174.36

Total For Schedule 1. Revenue Receipts Current Year 39838.80 35571.35 54832.1030880.92 13708.03 13708.03 13708.03 13708.03

jktLo izkfIr;k¡ xro"kZ dk ysuk cdk;kjktLo izkfIr;k¡ xro"kZ dk ysuk cdk;kjktLo izkfIr;k¡ xro"kZ dk ysuk cdk;kjktLo izkfIr;k¡ xro"kZ dk ysuk cdk;k2. Revenue Receipts Previous Year



Total For Schedule 2. Revenue Receipts Previous Year 4610.00 1645.00 3095.001757.53 773.75 773.75 773.75 773.75

_`.k izkfIr;k¡_`.k izkfIr;k¡_`.k izkfIr;k¡_`.k izkfIr;k¡3. Loan Receipt

Public Works lkoZtfud dk;ZlkoZtfud dk;ZlkoZtfud dk;ZlkoZtfud dk;Z0.00 0.00 0.00 10.0040.002027 Public Works lkoZtfud dk;Z 10.00 10.00 10.00


Sanitation and Solid Waste Management LoPNrk ,oa Bksl vif’k"V izca/kuLoPNrk ,oa Bksl vif’k"V izca/kuLoPNrk ,oa Bksl vif’k"V izca/kuLoPNrk ,oa Bksl vif’k"V izca/ku0.00 15.00 15.00 3.7515.004042 Public Convenience lkoZtfud lqfo/kk,a 3.75 3.75 3.75





M P M A M COD






2013-2014



Sanction Revised




Other Functions vU; dk;ZvU; dk;ZvU; dk;ZvU; dk;Z7088.23 20000.00 500.00 5000.0020000.008084 J N N U R M ts ,u ,u ;w vkj ,e 5000.00 5000.00 5000.00

1405.91 6600.00 3500.00 660.002640.008085 A D B , Mh ch 660.00 660.00 660.00

0.00 1500.00 0.00 1125.004500.008087 Rajeev Awas Yojna jktho vkokl ;kstuk 1125.00 1125.00 1125.00


Total For Schedule 3. Loan Receipt 28125.00 4025.00 27205.008494.14 6801.25 6801.25 6801.25 6801.25

iawthxr izkfIr;k¡iawthxr izkfIr;k¡iawthxr izkfIr;k¡iawthxr izkfIr;k¡4. Capital Receipt

General Administration lkekU; iz’kklulkekU; iz’kklulkekU; iz’kklulkekU; iz’kklu3376.25 4178.00 4260.00 1049.504198.000003 Finance, Accounts &

Audit



0.00 200.00 0.00 50.00200.000007 Central Workshops dsUnzh; dk;Z'kkyk, 50.00 50.00 50.00

287.96 151.00 362.20 87.50350.000008 pension/Census isa'[email protected] 87.50 87.50 87.50

8.12 0.00 0.00 0.000.000009 Public relation tu lEidZ 0.00 0.00 0.00


Planning fu;kstu fofu;efu;kstu fofu;efu;kstu fofu;efu;kstu fofu;e0.00 5.00 5.00 1.255.001012 Building Regulation Hkou fofu;e 1.25 1.25 1.25





M P M A M COD






2013-2014



Sanction Revised



0.00 0.00 0.00 1250.005000.002022 Bridges and Flyovers iqy ,oa mM+ku iqy 1250.00 1250.00 1250.00

75.00 50.00 100.00 187.50750.002025 Storm Water Drains o"kkZ ty ukyh 187.50 187.50 187.50

1434.56 3523.00 2611.19 3313.0013252.002027 Public Works lkoZtfud dk;Z 3313.00 3313.00 3313.00


Sanitation and Solid Waste Management LoPNrk ,oa Bksl vif’k"V izca/kuLoPNrk ,oa Bksl vif’k"V izca/kuLoPNrk ,oa Bksl vif’k"V izca/kuLoPNrk ,oa Bksl vif’k"V izca/ku176.30 20.00 70.00 17.5070.004042 Public Convenience lkoZtfud lqfo/kk,a 17.50 17.50 17.50






0.00 1.00 1.00 0.000.005554 Heritage, Arts & Culture fojklr] dyk ,oa laLd`fr 0.00 0.00 0.00

0.00 21.31 0.00 0.000.005555 Community/Marriage Centres

lkeqnkf;d@fookg dsUnz 0.00 0.00 0.00

0.00 20.00 20.00 5.0020.005558 Municipal Markets E;qfufliy cktkj 5.00 5.00 5.00


Urban Forestry uxjh; ouuxjh; ouuxjh; ouuxjh; ou33.80 26.00 50.00 5706.2522825.006063 Lakes and Ponds >hy ,oa rkykc 5706.25 5706.25 5706.25




M P M A M COD






2013-2014



Sanction Revised


Urban Forestry uxjh; ouuxjh; ouuxjh; ouuxjh; ou



0.00 5.00 5.00 1.255.007072 Slum Improvement efyu cLrh lq/kkj 1.25 1.25 1.25

432.30 461.00 489.30 127.75511.007074 Education f’k{kk 127.75 127.75 127.75



351.47 1670.00 700.00 165.00660.008085 A D B , Mh ch 165.00 165.00 165.00

1858.66 1403.85 1633.50 87.25349.008086 M P U S P ( D F I D ) ,e ih ;w ,l ih ¼Mh ,Q vkbZ Mh ½ 87.25 87.25 87.25



Total For Schedule 4. Capital Receipt 44045.93 16248.52 98971.2131612.10 24742.80 24742.80 24742.80 24742.80

jktLo Òqxrku lkygkyjktLo Òqxrku lkygkyjktLo Òqxrku lkygkyjktLo Òqxrku lkygky5. Revenue Payments Current Year





38.20 72.50 85.50 22.6390.500005 E-Governance bZ&iz’kklu 22.63 22.63 22.63




M P M A M COD






2013-2014



Sanction Revised


General Administration lkekU; iz’kklulkekU; iz’kklulkekU; iz’kklulkekU; iz’kklu47.07 98.50 65.50 26.25105.000006 Central Stores dsUnzh; HkaMkj 26.25 26.25 26.25



487.03 601.00 631.00 187.00748.000009 Public relation tu lEidZ 187.00 187.00 187.00



0.00 1.00 1.00 0.251.001014 Encroachment Removal vfrØe.k gVkuk 0.25 0.25 0.25



0.00 0.00 0.00 13.7555.002023 Subways and Causeways Hkw&xr ,oa unh ij cuk ekxZ 13.75 13.75 13.75

1456.67 1699.00 1706.00 485.251941.002024 Public Lighting lkoZtfud izdk’k O;oLFkk 485.25 485.25 485.25


23.65 226.00 226.00 61.50246.002026 Traffic Signals ;krk;kr ladsrd 61.50 61.50 61.50



Health LokLF;LokLF;LokLF;LokLF;0.00 5.00 5.00 1.255.003032 Epidemic and Vector

Control

egkekjh ,oa jksxk.kq fu;a=.k 1.25 1.25 1.25

611.86 682.50 793.50 223.95895.803034 Primary Health Care izkFkfed LokLF; lsok 223.95 223.95 223.95




M P M A M COD






2013-2014



Sanction Revised


Health LokLF;LokLF;LokLF;LokLF;20.60 105.00 65.00 58.75235.003036 Burial and Cremations xM+kus ,oa tykus 58.75 58.75 58.75

0.00 3.00 0.30 0.753.003038 Prevention of Food Adulteration

[kk| feykoV dks jksduk 0.75 0.75 0.75

Total for Health 795.50 1138.80632.46 284.70 284.70 284.70 284.70863.80



6.83 35.03 35.03 9.0036.004044 Cattle Pounding i’kqvksa dk dkath gkÅl 9.00 9.00 9.00







4.81 15.00 15.00 6.2525.005556 Amusement & Museums euksjatu ,oa laxzgky; 6.25 6.25 6.25

4.49 545.00 95.00 148.75595.005557 Car Parking dkj ikfdax 148.75 148.75 148.75



Urban Forestry uxjh; ouuxjh; ouuxjh; ouuxjh; ou




M P M A M COD






2013-2014



Sanction Revised




82.10 95.00 95.00 36.25145.006063 Lakes and Ponds >hy ,oa rkykc 36.25 36.25 36.25



22.02 41.25 41.25 11.3145.257074 Education f’k{kk 11.31 11.31 11.31


Other Functions vU; dk;ZvU; dk;ZvU; dk;ZvU; dk;Z17.31 25.00 25.00 6.2525.008081 Electricity fo|qr 6.25 6.25 6.25

8631.08 14370.87 3009.68 4636.5818546.308084 J N N U R M ts ,u ,u ;w vkj ,e 4636.58 4636.58 4636.58

898.46 2629.25 1435.11 444.191776.758085 A D B , Mh ch 444.19 444.19 444.19





Total For Schedule 5. Revenue Payments Current Year 50605.03 37712.62 63974.3132214.11 15993.58 15993.58 15993.58 15993.58

jktLo Òqxrku xro"kZ dh nsunkjhjktLo Òqxrku xro"kZ dh nsunkjhjktLo Òqxrku xro"kZ dh nsunkjhjktLo Òqxrku xro"kZ dh nsunkjh6. Revenue Payments Previous Year

General Administration lkekU; iz’kklulkekU; iz’kklulkekU; iz’kklulkekU; iz’kklu




M P M A M COD






2013-2014



Sanction Revised



Audit













Total For Schedule 6. Revenue Payments Previous Year 3000.00 3000.00 7525.383322.13 1881.35 1881.35 1881.35 1881.35

_`.k dk iquZÒqxrku_`.k dk iquZÒqxrku_`.k dk iquZÒqxrku_`.k dk iquZÒqxrku7. Loan Repayments





M P M A M COD






2013-2014



Sanction Revised



Audit



Public Works lkoZtfud dk;ZlkoZtfud dk;ZlkoZtfud dk;ZlkoZtfud dk;Z0.00 0.00 0.00 50.00200.002027 Public Works lkoZtfud dk;Z 50.00 50.00 50.00



252.17 500.00 334.24 125.00500.008085 A D B , Mh ch 125.00 125.00 125.00


Total For Schedule 7. Loan Repayments 2275.00 1634.24 3000.001045.79 750.00 750.00 750.00 750.00

LFkkbZ lEifRr@ iwathxr ÒqxrkuLFkkbZ lEifRr@ iwathxr ÒqxrkuLFkkbZ lEifRr@ iwathxr ÒqxrkuLFkkbZ lEifRr@ iwathxr Òqxrku8. Fixed Asset And / Capital Payments





34.77 120.00 120.00 50.00200.000005 E-Governance bZ&iz’kklu 50.00 50.00 50.00

16.04 54.00 41.00 14.7559.000006 Central Stores dsUnzh; HkaMkj 14.75 14.75 14.75






M P M A M COD






2013-2014



Sanction Revised





0.00 5.00 5.00 1.255.001012 Building Regulation Hkou fofu;e 1.25 1.25 1.25



0.00 2540.00 520.00 1895.007580.002022 Bridges and Flyovers iqy ,oa mM+ku iqy 1895.00 1895.00 1895.00



15.98 148.25 7.64 32.66130.622026 Traffic Signals ;krk;kr ladsrd 32.66 32.66 32.66



Health LokLF;LokLF;LokLF;LokLF;0.00 5.00 5.00 1.255.003034 Primary Health Care izkFkfed LokLF; lsok 1.25 1.25 1.25

0.00 0.00 0.00 5.0020.003039 Ambulance / Hearse services

:X.k okfgdk @ ’kookfgdk laok,a 5.00 5.00 5.00

Total for Health 5.00 25.000.00 6.25 6.25 6.25 6.255.00






M P M A M COD






2013-2014



Sanction Revised


Sanitation and Solid Waste Management LoPNrk ,oa Bksl vif’k"V izca/kuLoPNrk ,oa Bksl vif’k"V izca/kuLoPNrk ,oa Bksl vif’k"V izca/kuLoPNrk ,oa Bksl vif’k"V izca/ku0.00 5.00 5.00 2.5010.004044 Cattle Pounding i’kqvksa dk dkath gkÅl 2.50 2.50 2.50








0.24 175.31 24.00 32.58130.315555 Community/Marriage Centres

lkeqnkf;d@fookg dsUnz 32.58 32.58 32.58











M P M A M COD






2013-2014



Sanction Revised


Urban Poverty Alleviation & Social Welfare uxjh; xjhch mi’keu ,oa lekt dY;k.kuxjh; xjhch mi’keu ,oa lekt dY;k.kuxjh; xjhch mi’keu ,oa lekt dY;k.kuxjh; xjhch mi’keu ,oa lekt dY;k.k0.00 5.00 5.00 1.255.007072 Slum Improvement efyu cLrh lq/kkj 1.25 1.25 1.25

520.30 461.00 415.81 115.25461.007074 Education f’k{kk 115.25 115.25 115.25



1043.28 7910.00 4244.67 1295.005180.008085 A D B , Mh ch 1295.00 1295.00 1295.00




Total For Schedule 8. Fixed Asset And / Capital Payments 67700.09 33215.78 115623.1124012.05 28905.78 28905.78 28905.78 28905.78


Department wise Budget Estimate 2013-2014

LohÑrLohÑrLohÑrLohÑr

2012-2013

M P M A M CODE,e ih ,e , ,e 'kh"kZ,e ih ,e , ,e 'kh"kZ,e ih ,e , ,e 'kh"kZ,e ih ,e , ,e 'kh"kZ


Actual

okLrfodokLrfodokLrfodokLrfod

2011-2012

iqujhf{kriqujhf{kriqujhf{kriqujhf{kr

2012-2013

Estimate

izkDdyuizkDdyuizkDdyuizkDdyu2013-2014



Sanction Revised

foÒkx vuqlkj ctV izkDdyufoÒkx vuqlkj ctV izkDdyufoÒkx vuqlkj ctV izkDdyufoÒkx vuqlkj ctV izkDdyuuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] ÒksikyMunicipal Corporation Bhopal

General Administration

lkekU; iz’kklulkekU; iz’kklulkekU; iz’kklulkekU; iz’kklu

A Receipts

I Revenue Receipts

21338.43 21828.70 22492.49 24997.10 6249.28 6249.28 6249.28 6249.281. Revenue Receipts Current Year

jktLo izkfIr;k¡ lkygkyjktLo izkfIr;k¡ lkygkyjktLo izkfIr;k¡ lkygkyjktLo izkfIr;k¡ lkygky

II Capital Receipt

4150.05 5279.00 5222.20 5498.00 1374.50 1374.50 1374.50 1374.504. Capital Receipt

iawthxr izkfIr;k¡iawthxr izkfIr;k¡iawthxr izkfIr;k¡iawthxr izkfIr;k¡

25488.48 27107.70 27714.69 30495.10 7623.78 7623.78 7623.78 7623.781. INCOMETotal Of

B Payments

III Revenue Payments

6491.20 7832.15 7699.88 9159.65 2289.91 2289.91 2289.91 2289.915. Revenue Payments Current Year

jktLo Òqxrku lkygkyjktLo Òqxrku lkygkyjktLo Òqxrku lkygkyjktLo Òqxrku lkygky

787.21 0.00 0.00 700.00 175.00 175.00 175.00 175.006. Revenue Payments Previous Year

jktLo Òqxrku xro"kZ dh nsunkjhjktLo Òqxrku xro"kZ dh nsunkjhjktLo Òqxrku xro"kZ dh nsunkjhjktLo Òqxrku xro"kZ dh nsunkjh

IV Capital Payments

100.00 75.00 100.00 100.00 25.00 25.00 25.00 25.007. Loan Repayments

_`.k dk iquZÒqxrku_`.k dk iquZÒqxrku_`.k dk iquZÒqxrku_`.k dk iquZÒqxrku

4249.51 5256.48 5274.94 4753.27 1188.32 1188.32 1188.32 1188.328. Fixed Asset And / Capital Payments

LFkkbZ lEifRr@ iwathxr ÒqxrkuLFkkbZ lEifRr@ iwathxr ÒqxrkuLFkkbZ lEifRr@ iwathxr ÒqxrkuLFkkbZ lEifRr@ iwathxr Òqxrku

11627.92 13163.63 13074.82 14712.92 3678.23 3678.23 3678.23 3678.232. EXPENCETotal Of


DEPARTMENT WISE BUDGET ESTIMATE 2013-2014




Actual




2013-2014



Sanction Revised



000201Functionary Municipal Commissioner's Office E;qfufliy vk;qDr dk;kZy;

0002 Function Administration Function iz'kklu dk;ZGeneral Administration lkekU; iz’kklu00 Function Group


2100000 Establishment Expenses LFkkiuk O;;LFkkiuk O;;LFkkiuk O;;LFkkiuk O;;

2101001osru vf/kdkjh ¼lkekU; iz'kklu foÒkx½osru vf/kdkjh ¼lkekU; iz'kklu foÒkx½osru vf/kdkjh ¼lkekU; iz'kklu foÒkx½osru vf/kdkjh ¼lkekU; iz'kklu foÒkx½

Salaries Officers 271.65 270.00 300.00 81.25 81.25 81.25 81.25325.00

2101001osru vf/kdkjh ¼lqj{kk 'kk[kk½osru vf/kdkjh ¼lqj{kk 'kk[kk½osru vf/kdkjh ¼lqj{kk 'kk[kk½osru vf/kdkjh ¼lqj{kk 'kk[kk½


2101002osru vf/kdkjh ¼lkekU; iz'kklu foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼lkekU; iz'kklu foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼lkekU; iz'kklu foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼lkekU; iz'kklu foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½

Salaries Officers (Appointed After 1 April 2005) 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00

2101002osru vf/kdkjh ¼lqj{kk 'kk[kk½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼lqj{kk 'kk[kk½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼lqj{kk 'kk[kk½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼lqj{kk 'kk[kk½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101011osru deZpkjh ¼lkekU; iz'kklu foÒkx½osru deZpkjh ¼lkekU; iz'kklu foÒkx½osru deZpkjh ¼lkekU; iz'kklu foÒkx½osru deZpkjh ¼lkekU; iz'kklu foÒkx½

Salaries Staff 324.85 350.00 400.00 100.00 100.00 100.00 100.00400.00

2101011osru deZpkjh ¼ lqj{kk 'kk[kk ½osru deZpkjh ¼ lqj{kk 'kk[kk ½osru deZpkjh ¼ lqj{kk 'kk[kk ½osru deZpkjh ¼ lqj{kk 'kk[kk ½

Salaries Staff 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

2101012osru deZpkjh ¼ lkekU; iz'kklu foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ lkekU; iz'kklu foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ lkekU; iz'kklu foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ lkekU; iz'kklu foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½

Salaries Staff (Appointed After 1 April 2005) 15.33 20.00 30.00 11.25 11.25 11.25 11.2545.00

2101012osru deZpkjh ¼ lqj{kk 'kk[kk ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ lqj{kk 'kk[kk ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ lqj{kk 'kk[kk ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ lqj{kk 'kk[kk ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼lkekU; iz'kklu foÒkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼lkekU; iz'kklu foÒkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼lkekU; iz'kklu foÒkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼lkekU; iz'kklu foÒkx½

Wages Of Temperory Labourers/Kamgar 40.30 50.00 70.00 17.50 17.50 17.50 17.5070.00






Actual




2013-2014



Sanction Revised






2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼lqj{kk 'kk[kk½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼lqj{kk 'kk[kk½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼lqj{kk 'kk[kk½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼lqj{kk 'kk[kk½


Total For Account Head 2100000 653.52 710.00 821.00 863.00 215.75 215.75 215.75 215.75

2200000 Administrative Expenses iz'kkldh; O;;iz'kkldh; O;;iz'kkldh; O;;iz'kkldh; O;;

2201201nwjHkk"k O;;nwjHkk"k O;;nwjHkk"k O;;nwjHkk"k O;;

Telephone Expenses 39.65 40.00 40.00 10.00 10.00 10.00 10.0040.00

2201201nwjHkk"k O;; ¼, Mh ch½nwjHkk"k O;; ¼, Mh ch½nwjHkk"k O;; ¼, Mh ch½nwjHkk"k O;; ¼, Mh ch½

Telephone Expenses (A D B Project) 0.25 0.40 0.25 0.10 0.10 0.10 0.100.40

2201202eksckbZZy O;;eksckbZZy O;;eksckbZZy O;;eksckbZZy O;;

Mobile Expenses 38.63 40.00 40.00 10.00 10.00 10.00 10.0040.00

2201203QsDl O;;QsDl O;;QsDl O;;QsDl O;;

Fax Expenses 0.05 2.00 1.00 0.50 0.50 0.50 0.502.00

2201211osc bZUVjusVosc bZUVjusVosc bZUVjusVosc bZUVjusV

Web Internet 4.00 12.00 5.00 3.00 3.00 3.00 3.0012.00

2201221Mkd O;;Mkd O;;Mkd O;;Mkd O;;

Postage Expenses 0.40 2.00 1.00 0.50 0.50 0.50 0.502.00

2206101lnL;rk ,oa va'knku O;olkf;d laLFkk,alnL;rk ,oa va'knku O;olkf;d laLFkk,alnL;rk ,oa va'knku O;olkf;d laLFkk,alnL;rk ,oa va'knku O;olkf;d laLFkk,a

Membership & Subscriptions 0.20 5.00 5.00 1.25 1.25 1.25 1.255.00






Actual




2013-2014



Sanction Revised






2208001ifj"kn daVsatsalh ¼ifj"kn @ lfefr cSBd O;oLFkk O;;½ifj"kn daVsatsalh ¼ifj"kn @ lfefr cSBd O;oLFkk O;;½ifj"kn daVsatsalh ¼ifj"kn @ lfefr cSBd O;oLFkk O;;½ifj"kn daVsatsalh ¼ifj"kn @ lfefr cSBd O;oLFkk O;;½

Parishad Contingency 3.56 5.00 5.00 1.25 1.25 1.25 1.255.00

2208002vfrfFk lRdkj O;;vfrfFk lRdkj O;;vfrfFk lRdkj O;;vfrfFk lRdkj O;;

Hospitality Expenses 0.00 2.00 1.00 0.50 0.50 0.50 0.502.00

2208011daVsatsalh ¼lkekU; iz'kklu foÒkx½daVsatsalh ¼lkekU; iz'kklu foÒkx½daVsatsalh ¼lkekU; iz'kklu foÒkx½daVsatsalh ¼lkekU; iz'kklu foÒkx½

Contingencies 7.51 10.00 10.00 2.50 2.50 2.50 2.5010.00

2208017daVsatsalh ¼lqj{kk 'kk[kk½daVsatsalh ¼lqj{kk 'kk[kk½daVsatsalh ¼lqj{kk 'kk[kk½daVsatsalh ¼lqj{kk 'kk[kk½

Contingencies 0.00 0.25 0.25 0.06 0.06 0.06 0.060.25

2208018daVsatsalh ¼gsjhVst lsy½daVsatsalh ¼gsjhVst lsy½daVsatsalh ¼gsjhVst lsy½daVsatsalh ¼gsjhVst lsy½

Contingencies 0.00 0.25 0.25 0.06 0.06 0.06 0.060.25


2500000 Programme Expenses dk;ZØe O;;dk;ZØe O;;dk;ZØe O;;dk;ZØe O;;

2501001pquko@fuokZpupquko@fuokZpupquko@fuokZpupquko@fuokZpu

Election 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00


2600000 Revenue Grant, Contribution & Subsidies jktLo vuqnku @ va'knku ,oa lgk;rkjktLo vuqnku @ va'knku ,oa lgk;rkjktLo vuqnku @ va'knku ,oa lgk;rkjktLo vuqnku @ va'knku ,oa lgk;rk






Actual




2013-2014



Sanction Revised






2601001

lkekftd] lkaLÑfrd] 'kS{kf.kd] i=dkfjrk,oa[ksydwn lac) lkekftd] lkaLÑfrd] 'kS{kf.kd] i=dkfjrk,oa[ksydwn lac) lkekftd] lkaLÑfrd] 'kS{kf.kd] i=dkfjrk,oa[ksydwn lac) lkekftd] lkaLÑfrd] 'kS{kf.kd] i=dkfjrk,oa[ksydwn lac) lLFkkvksa@O;fDr;ksas dks vuqnku@iqjLdkjlLFkkvksa@O;fDr;ksas dks vuqnku@iqjLdkjlLFkkvksa@O;fDr;ksas dks vuqnku@iqjLdkjlLFkkvksa@O;fDr;ksas dks vuqnku@iqjLdkj

Grants & Rewards to Social , Cultural, Educational,

Journalism & Sports Related Institutions/ Persons

22.79 35.00 35.00 11.25 11.25 11.25 11.2545.00

2601001izkÑfrd vkink@vkdfLed nq?kZVuk ihfM+rks dks lgk;rkizkÑfrd vkink@vkdfLed nq?kZVuk ihfM+rks dks lgk;rkizkÑfrd vkink@vkdfLed nq?kZVuk ihfM+rks dks lgk;rkizkÑfrd vkink@vkdfLed nq?kZVuk ihfM+rks dks lgk;rk

Help for Calimity and Accidents 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00


Total Of Shedule for Function : 770.56 868.90 969.75 1041.90 260.48 260.48 260.48 260.48


4100000 Fixed Assets LFkkbZ lEifRR;kaLFkkbZ lEifRR;kaLFkkbZ lEifRR;kaLFkkbZ lEifRR;ka

4101001Òwfe¼vtZu½Òwfe¼vtZu½Òwfe¼vtZu½Òwfe¼vtZu½

Land Acquisition 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00








Actual




2013-2014



Sanction Revised



000205Functionary Chief Law Officer eq[; fof/k vf/kdkjh



1400000 Fees & User Charges 'kqYd ,oa miHkksDrk izHkkj'kqYd ,oa miHkksDrk izHkkj'kqYd ,oa miHkksDrk izHkkj'kqYd ,oa miHkksDrk izHkkj

1407006U;k;ky;hu n.MU;k;ky;hu n.MU;k;ky;hu n.MU;k;ky;hu n.M

Mobile Court Fine 1.51 2.00 2.00 0.50 0.50 0.50 0.502.00





2101001osru vf/kdkjh ¼fo/kh foÒkx½osru vf/kdkjh ¼fo/kh foÒkx½osru vf/kdkjh ¼fo/kh foÒkx½osru vf/kdkjh ¼fo/kh foÒkx½


2101002osru vf/kdkjh ¼fo/kh foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼fo/kh foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼fo/kh foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼fo/kh foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101011osru deZpkjh ¼fo/kh foÒkx½osru deZpkjh ¼fo/kh foÒkx½osru deZpkjh ¼fo/kh foÒkx½osru deZpkjh ¼fo/kh foÒkx½

Salaries Staff 39.60 45.00 45.00 12.50 12.50 12.50 12.5050.00

2101012osru deZpkjh ¼fo/kh foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼fo/kh foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼fo/kh foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼fo/kh foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼fo/kh foÒkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼fo/kh foÒkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼fo/kh foÒkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼fo/kh foÒkx½







Actual




2013-2014



Sanction Revised



000205Functionary Chief Law Officer eq[; fof/k vf/kdkjh





2205101fof/kd 'kqYdfof/kd 'kqYdfof/kd 'kqYdfof/kd 'kqYd

Legal Fees 34.37 30.00 30.00 10.00 10.00 10.00 10.0040.00

2205102dj jktLo dh ykxr olwyhdj jktLo dh ykxr olwyhdj jktLo dh ykxr olwyhdj jktLo dh ykxr olwyh

Cost of recoveries of tax Revenue 0.00 2.00 2.00 0.50 0.50 0.50 0.502.00

2205103eqdneks@le>kSrks ij O;;eqdneks@le>kSrks ij O;;eqdneks@le>kSrks ij O;;eqdneks@le>kSrks ij O;;

Suit compromises 11.93 30.00 30.00 7.50 7.50 7.50 7.5030.00

2208014daVsatsalh ¼fo/kh foÒkx½daVsatsalh ¼fo/kh foÒkx½daVsatsalh ¼fo/kh foÒkx½daVsatsalh ¼fo/kh foÒkx½

Contingencies 0.97 1.00 1.00 0.25 0.25 0.25 0.251.00








Actual




2013-2014



Sanction Revised



000301Functionary Budget & Financial Management Section ctV ,oa foRr izca/ku vuqHkkx

0003 Function Finance, Accounts & Audit foRr] ys[kk ,oa ys[kk ijh{kkGeneral Administration lkekU; iz’kklu00 Function Group


1200000 Assigned Revenues & Compensations fufnZ"V jktLo ,oa {kfriwfrZfufnZ"V jktLo ,oa {kfriwfrZfufnZ"V jktLo ,oa {kfriwfrZfufnZ"V jktLo ,oa {kfriwfrZ

1201011lEifRRk varj.k eqnzkad 'kqYdlEifRRk varj.k eqnzkad 'kqYdlEifRRk varj.k eqnzkad 'kqYdlEifRRk varj.k eqnzkad 'kqYd

Duty on Transfer of Properties 2782.84 3000.00 2879.28 750.00 750.00 750.00 750.003000.00

1201041[kfut jk;YVh[kfut jk;YVh[kfut jk;YVh[kfut jk;YVh

Royalty 0.00 15.00 15.00 3.75 3.75 3.75 3.7515.00

1202001pwaxh {kwfriwfrZpwaxh {kwfriwfrZpwaxh {kwfriwfrZpwaxh {kwfriwfrZ

Compensation in lieu of Octroi 10029.83 12000.00 11004.95 3200.00 3200.00 3200.00 3200.0012800.00

1202021;k=hdj {kfriwfrZ;k=hdj {kfriwfrZ;k=hdj {kfriwfrZ;k=hdj {kfriwfrZ

Passenger Tax 226.58 240.00 240.00 75.00 75.00 75.00 75.00300.00

1202031vU; {kfriwfrZ;ksavU; {kfriwfrZ;ksavU; {kfriwfrZ;ksavU; {kfriwfrZ;ksa

Other Compensation 0.03 0.00 1.00 0.25 0.25 0.25 0.251.00

1202032

djks o 'qkYd dh olwyh es vPNk dk;Z djus ds QyLo:i izksRlkgu vuqnku djks o 'qkYd dh olwyh es vPNk dk;Z djus ds QyLo:i izksRlkgu vuqnku djks o 'qkYd dh olwyh es vPNk dk;Z djus ds QyLo:i izksRlkgu vuqnku djks o 'qkYd dh olwyh es vPNk dk;Z djus ds QyLo:i izksRlkgu vuqnku ¼uxjh; iz'kklu foHkkx½¼uxjh; iz'kklu foHkkx½¼uxjh; iz'kklu foHkkx½¼uxjh; iz'kklu foHkkx½

Incentive Grant for Better Recovery work of taxes and

fees

25.00 0.00 0.00 0.00 0.00 0.00 0.000.00


1600000 Revenue Grants, Contribution and subsidies jktLo vuqnku] va'knku ,oa lgk;rkjktLo vuqnku] va'knku ,oa lgk;rkjktLo vuqnku] va'knku ,oa lgk;rkjktLo vuqnku] va'knku ,oa lgk;rk






Actual




2013-2014



Sanction Revised






1601001ewy Òwr lqfo/kkewy Òwr lqfo/kkewy Òwr lqfo/kkewy Òwr lqfo/kk

Basic Aminities 3404.20 3400.00 4074.55 1150.00 1150.00 1150.00 1150.004600.00

160100113 oka foRr vk;ksx13 oka foRr vk;ksx13 oka foRr vk;ksx13 oka foRr vk;ksx

Grant on Recommendation Of 13th Finance Comission 1437.50 1700.00 2248.75 575.00 575.00 575.00 575.002300.00

1601001jkT; foRr vk;ksxjkT; foRr vk;ksxjkT; foRr vk;ksxjkT; foRr vk;ksx

Grant on Recommendation Of State Finance Comission 179.29 179.00 179.00 44.75 44.75 44.75 44.75179.00

1601001tyla/kkj.ktyla/kkj.ktyla/kkj.ktyla/kkj.k

WaterSupply Maintenance PHED 705.71 700.00 833.24 225.00 225.00 225.00 225.00900.00

1601001utwy yxku ls fuxe dks vuqnkuutwy yxku ls fuxe dks vuqnkuutwy yxku ls fuxe dks vuqnkuutwy yxku ls fuxe dks vuqnku

Grant From Najul Lagan 5.55 6.00 8.00 1.50 1.50 1.50 1.506.00

1601001vU; vuqnkuvU; vuqnkuvU; vuqnkuvU; vuqnku

Other Grants 1657.29 0.00 310.20 50.00 50.00 50.00 50.00200.00


1700000 Income from Investments fuos'kksa ls vk;fuos'kksa ls vk;fuos'kksa ls vk;fuos'kksa ls vk;

1701001lkof/k teklkof/k teklkof/k teklkof/k tek

Fixed Deposits 734.13 500.00 500.00 125.00 125.00 125.00 125.00500.00







Actual




2013-2014



Sanction Revised






1800000 Other Income vU; vk;vU; vk;vU; vk;vU; vk;

1804002laLFkkvksa ds vfxze lek;kstu ls olwyhlaLFkkvksa ds vfxze lek;kstu ls olwyhlaLFkkvksa ds vfxze lek;kstu ls olwyhlaLFkkvksa ds vfxze lek;kstu ls olwyh

Recovery from advance adjustment 1.00 1.00 10.00 2.50 2.50 2.50 2.5010.00




3400000 Deposits Received izkIr fu{ksiizkIr fu{ksiizkIr fu{ksiizkIr fu{ksi

3401001/kjksgj fu{ksi&fudk; fuf/k/kjksgj fu{ksi&fudk; fuf/k/kjksgj fu{ksi&fudk; fuf/k/kjksgj fu{ksi&fudk; fuf/k

EMD 212.59 100.00 100.00 25.00 25.00 25.00 25.00100.00

3401002lqj{kk fu{ksi&fudk; fuf/klqj{kk fu{ksi&fudk; fuf/klqj{kk fu{ksi&fudk; fuf/klqj{kk fu{ksi&fudk; fuf/k

Security Deposit 199.13 100.00 100.00 25.00 25.00 25.00 25.00100.00

3401002lqj{kk fu{ksi&jsu okVj gkosZfLVaxlqj{kk fu{ksi&jsu okVj gkosZfLVaxlqj{kk fu{ksi&jsu okVj gkosZfLVaxlqj{kk fu{ksi&jsu okVj gkosZfLVax

Rain Water Harwesting 0.00 100.00 130.00 25.00 25.00 25.00 25.00100.00

3401005/kjksgj fu{ksi&fo'ks"k fuf/k/kjksgj fu{ksi&fo'ks"k fuf/k/kjksgj fu{ksi&fo'ks"k fuf/k/kjksgj fu{ksi&fo'ks"k fuf/k

EMD 0.00 100.00 100.00 25.00 25.00 25.00 25.00100.00

3401006lqj{kk fu{ksi&fo'ks"k fuf/klqj{kk fu{ksi&fo'ks"k fuf/klqj{kk fu{ksi&fo'ks"k fuf/klqj{kk fu{ksi&fo'ks"k fuf/k







Actual




2013-2014



Sanction Revised






3401012lqj{kk fu{ksi&:Q okVj gkosZfLVaxlqj{kk fu{ksi&:Q okVj gkosZfLVaxlqj{kk fu{ksi&:Q okVj gkosZfLVaxlqj{kk fu{ksi&:Q okVj gkosZfLVax

Security Deposit Roof Water Harwesting 47.74 0.00 50.00 2.50 2.50 2.50 2.5010.00


3500000 Other Liabilities vU; ns;rk,avU; ns;rk,avU; ns;rk,avU; ns;rk,a

3501001iznk; fu;a=.k [kkrkiznk; fu;a=.k [kkrkiznk; fu;a=.k [kkrkiznk; fu;a=.k [kkrk

Suppliers 400.00 400.00 400.00 100.00 100.00 100.00 100.00400.00

3501011Bsdsnkj fu;a=.k [kkrkBsdsnkj fu;a=.k [kkrkBsdsnkj fu;a=.k [kkrkBsdsnkj fu;a=.k [kkrk

Contractors 600.00 600.00 600.00 150.00 150.00 150.00 150.00600.00

3502001Hkfo"; fuf/k dVkSrh&izfrfu;qfDr deZpkjhHkfo"; fuf/k dVkSrh&izfrfu;qfDr deZpkjhHkfo"; fuf/k dVkSrh&izfrfu;qfDr deZpkjhHkfo"; fuf/k dVkSrh&izfrfu;qfDr deZpkjh

P.F deductions 38.75 30.00 25.00 10.00 10.00 10.00 10.0040.00

3502002chek izhfe;e dVkSrhchek izhfe;e dVkSrhchek izhfe;e dVkSrhchek izhfe;e dVkSrh

LIC 177.79 150.00 160.00 37.50 37.50 37.50 37.50150.00

3502003vU; laLFkk ds fy, dh xbZ dVkSfr;kavU; laLFkk ds fy, dh xbZ dVkSfr;kavU; laLFkk ds fy, dh xbZ dVkSfr;kavU; laLFkk ds fy, dh xbZ dVkSfr;ka

Other Agencies 319.74 300.00 300.00 75.00 75.00 75.00 75.00300.00

3502004lsokdj dh dVkSrhlsokdj dh dVkSrhlsokdj dh dVkSrhlsokdj dh dVkSrh

Profession Tax 1.00 5.00 5.00 1.25 1.25 1.25 1.255.00

3502005o`fRrdj dh dVkSrho`fRrdj dh dVkSrho`fRrdj dh dVkSrho`fRrdj dh dVkSrh

Profession Tax 61.67 50.00 50.00 12.50 12.50 12.50 12.5050.00






Actual




2013-2014



Sanction Revised






3502006L=ksr ij dj dh dVkSrh deZpkjhL=ksr ij dj dh dVkSrh deZpkjhL=ksr ij dj dh dVkSrh deZpkjhL=ksr ij dj dh dVkSrh deZpkjh

TDS Employees 40.85 10.00 10.00 2.50 2.50 2.50 2.5010.00

3502007fuekZ.k vuqca/k dj dh dVkSrhfuekZ.k vuqca/k dj dh dVkSrhfuekZ.k vuqca/k dj dh dVkSrhfuekZ.k vuqca/k dj dh dVkSrh

Works Contract 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

3502008okf.kT; dj dh dVkSrhokf.kT; dj dh dVkSrhokf.kT; dj dh dVkSrhokf.kT; dj dh dVkSrh

Sales Tax 74.28 100.00 100.00 25.00 25.00 25.00 25.00100.00

3502009L=ksr ij dVkSrh&BsdsnkjL=ksr ij dVkSrh&BsdsnkjL=ksr ij dVkSrh&BsdsnkjL=ksr ij dVkSrh&Bsdsnkj

TDS Contractors 161.95 150.00 150.00 37.50 37.50 37.50 37.50150.00

3502010L=ksr ij dVkSrh&fof'k"V vuqnkuL=ksr ij dVkSrh&fof'k"V vuqnkuL=ksr ij dVkSrh&fof'k"V vuqnkuL=ksr ij dVkSrh&fof'k"V vuqnku

TDS - Special Grant 34.62 100.00 100.00 25.00 25.00 25.00 25.00100.00

3502011fuekZ.k vuqca/kdj&fof'k"V vuqnkufuekZ.k vuqca/kdj&fof'k"V vuqnkufuekZ.k vuqca/kdj&fof'k"V vuqnkufuekZ.k vuqca/kdj&fof'k"V vuqnku

Works Contract - Special Grant 0.00 10.00 7.00 2.50 2.50 2.50 2.5010.00

3502012L=ksr ij dVkSrh&fo'ks"k fuf/kL=ksr ij dVkSrh&fo'ks"k fuf/kL=ksr ij dVkSrh&fo'ks"k fuf/kL=ksr ij dVkSrh&fo'ks"k fuf/k

TDS - Special Fund 0.00 40.00 40.00 10.00 10.00 10.00 10.0040.00

3502013fuekZ.k vuqca/kdj&fo'ks"k fuf/kfuekZ.k vuqca/kdj&fo'ks"k fuf/kfuekZ.k vuqca/kdj&fo'ks"k fuf/kfuekZ.k vuqca/kdj&fo'ks"k fuf/k

Works Contract - Special Fund 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

3502014L=ksr ij dVkSrh&ifj;kstuk O;;L=ksr ij dVkSrh&ifj;kstuk O;;L=ksr ij dVkSrh&ifj;kstuk O;;L=ksr ij dVkSrh&ifj;kstuk O;;

TDS - Project 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00






Actual




2013-2014



Sanction Revised






3502015vU; dVkSfr;kavU; dVkSfr;kavU; dVkSfr;kavU; dVkSfr;ka

Others 0.00 50.00 50.00 12.50 12.50 12.50 12.5050.00

3502016deZdkj dY;k.k dj dVkSrh&BsdsnkjdeZdkj dY;k.k dj dVkSrh&BsdsnkjdeZdkj dY;k.k dj dVkSrh&BsdsnkjdeZdkj dY;k.k dj dVkSrh&Bsdsnkj

L.W.T. Contractors 45.40 70.00 70.00 17.50 17.50 17.50 17.5070.00

3502017deZdkj dY;k.k dj dVkSrh&fo'ks"k fuf/kdeZdkj dY;k.k dj dVkSrh&fo'ks"k fuf/kdeZdkj dY;k.k dj dVkSrh&fo'ks"k fuf/kdeZdkj dY;k.k dj dVkSrh&fo'ks"k fuf/k

L.W.T. Special Fund 0.00 20.00 20.00 5.00 5.00 5.00 5.0020.00

3502018deZdkj dY;k.k dj dVkSrh&ifj;kstuk O;;deZdkj dY;k.k dj dVkSrh&ifj;kstuk O;;deZdkj dY;k.k dj dVkSrh&ifj;kstuk O;;deZdkj dY;k.k dj dVkSrh&ifj;kstuk O;;

L.W.T. Project 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

3502019deZdkj dY;k.k dj dVkSrh& Òou vuqKkdeZdkj dY;k.k dj dVkSrh& Òou vuqKkdeZdkj dY;k.k dj dVkSrh& Òou vuqKkdeZdkj dY;k.k dj dVkSrh& Òou vuqKk

L.W.T. Building Permission 0.00 200.00 200.00 50.00 50.00 50.00 50.00200.00

3502020vuqlfpr tkfr @ tutkfr laLFkk _.kvuqlfpr tkfr @ tutkfr laLFkk _.kvuqlfpr tkfr @ tutkfr laLFkk _.kvuqlfpr tkfr @ tutkfr laLFkk _.k

Loan 0.00 3.00 3.00 0.75 0.75 0.75 0.753.00

3502021lsokfuo`fRr o e`R;q vuqxzg jkf'klsokfuo`fRr o e`R;q vuqxzg jkf'klsokfuo`fRr o e`R;q vuqxzg jkf'klsokfuo`fRr o e`R;q vuqxzg jkf'k

DRF/RRF 39.45 30.00 30.00 7.50 7.50 7.50 7.5030.00

3502022ifjokj dY;k.k fuf/k ;kstukifjokj dY;k.k fuf/k ;kstukifjokj dY;k.k fuf/k ;kstukifjokj dY;k.k fuf/k ;kstuk

Family Benefit Scheme 24.67 25.00 25.00 6.25 6.25 6.25 6.2525.00

3502042jk;YVhjk;YVhjk;YVhjk;YVh

Royalty 38.79 40.00 40.00 10.00 10.00 10.00 10.0040.00






Actual




2013-2014



Sanction Revised






3502043L=ksr ij dj olqyhL=ksr ij dj olqyhL=ksr ij dj olqyhL=ksr ij dj olqyh

TCS 25.00 25.00 25.00 6.25 6.25 6.25 6.2525.00

3502044lfoZl VsDllfoZl VsDllfoZl VsDllfoZl VsDl

Service Tax 0.00 40.00 40.00 10.00 10.00 10.00 10.0040.00


4600000 Loans, Advances and Deposits _.k vfxze ,oa fu{ksi_.k vfxze ,oa fu{ksi_.k vfxze ,oa fu{ksi_.k vfxze ,oa fu{ksi

4601001Hkou fuekZ.k vfxzeHkou fuekZ.k vfxzeHkou fuekZ.k vfxzeHkou fuekZ.k vfxze

Building Const. Loans 29.69 15.00 15.00 3.75 3.75 3.75 3.7515.00

4601011okgu vfxzeokgu vfxzeokgu vfxzeokgu vfxze

Vehicle Advance 1.00 5.00 5.00 1.25 1.25 1.25 1.255.00

4601031R;kSgkj vfxzeR;kSgkj vfxzeR;kSgkj vfxzeR;kSgkj vfxze

Festival advance 30.57 35.00 35.00 8.75 8.75 8.75 8.7535.00

4601041vukt vfxzevukt vfxzevukt vfxzevukt vfxze

Grain Advance 136.68 175.00 175.00 43.75 43.75 43.75 43.75175.00

4601091fofo/k vfxzefofo/k vfxzefofo/k vfxzefofo/k vfxze

Other Advance 45.28 50.00 50.00 12.50 12.50 12.50 12.5050.00

4602001deZpkjh Òfo"; fuf/k vfxzedeZpkjh Òfo"; fuf/k vfxzedeZpkjh Òfo"; fuf/k vfxzedeZpkjh Òfo"; fuf/k vfxze

Employee Provident Fund Loans 492.77 700.00 700.00 175.00 175.00 175.00 175.00700.00






Actual




2013-2014



Sanction Revised






4604001fuekZ.k dk;Z@lEifRr;ka gsrqfuekZ.k dk;Z@lEifRr;ka gsrqfuekZ.k dk;Z@lEifRr;ka gsrqfuekZ.k dk;Z@lEifRr;ka gsrq

Public Works/Properties 8.46 150.00 150.00 37.50 37.50 37.50 37.50150.00

4604011HkaMkj iznk; gsrqHkaMkj iznk; gsrqHkaMkj iznk; gsrqHkaMkj iznk; gsrq

Store Supply 44.38 100.00 100.00 25.00 25.00 25.00 25.00100.00





2101001osru vf/kdkjh ¼ys[kk foÒkx½osru vf/kdkjh ¼ys[kk foÒkx½osru vf/kdkjh ¼ys[kk foÒkx½osru vf/kdkjh ¼ys[kk foÒkx½


2101002osru vf/kdkjh ¼ys[kk foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼ys[kk foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼ys[kk foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼ys[kk foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101011osru deZpkjh ¼ys[kk foÒkx½osru deZpkjh ¼ys[kk foÒkx½osru deZpkjh ¼ys[kk foÒkx½osru deZpkjh ¼ys[kk foÒkx½

Salaries Staff 119.14 150.00 150.00 42.50 42.50 42.50 42.50170.00

2101012osru deZpkjh ¼ys[kk foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ys[kk foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ys[kk foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ys[kk foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½







Actual




2013-2014



Sanction Revised






2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼ys[kk foÒkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼ys[kk foÒkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼ys[kk foÒkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼ys[kk foÒkx½


2102001ekuns; ,oa 'kqYd& egkikSj]ekuns; ,oa 'kqYd& egkikSj]ekuns; ,oa 'kqYd& egkikSj]ekuns; ,oa 'kqYd& egkikSj]

Mayors, Honararium 1.62 3.00 3.00 0.75 0.75 0.75 0.753.00

2102002ekuns; ,oa 'kqYd& ik"kZnekuns; ,oa 'kqYd& ik"kZnekuns; ,oa 'kqYd& ik"kZnekuns; ,oa 'kqYd& ik"kZn

Corporators Honararium 52.95 60.00 60.00 15.50 15.50 15.50 15.5062.00

2102003ekuns; ,oa Qhl &egkikSj ifj"kn @ fuxe ifj"knekuns; ,oa Qhl &egkikSj ifj"kn @ fuxe ifj"knekuns; ,oa Qhl &egkikSj ifj"kn @ fuxe ifj"knekuns; ,oa Qhl &egkikSj ifj"kn @ fuxe ifj"kn

Mayor Council / Nigam Council , Honararium 1.34 10.00 10.00 2.50 2.50 2.50 2.5010.00

2102004ekuns; ,oa Qhl & fuxe v/;{kekuns; ,oa Qhl & fuxe v/;{kekuns; ,oa Qhl & fuxe v/;{kekuns; ,oa Qhl & fuxe v/;{k

Chairman , Honararium 1.25 3.00 3.00 0.75 0.75 0.75 0.753.00



2208013daVsatsalh ¼ys[kk foÒkx½daVsatsalh ¼ys[kk foÒkx½daVsatsalh ¼ys[kk foÒkx½daVsatsalh ¼ys[kk foÒkx½

Contingencies 0.50 0.50 0.50 0.13 0.13 0.13 0.130.50


2300000 Operations & Maintenance ifjpkyu ,oa la/kkj.kifjpkyu ,oa la/kkj.kifjpkyu ,oa la/kkj.kifjpkyu ,oa la/kkj.k






Actual




2013-2014



Sanction Revised






2305151Mh vkj ,e vkfQl {ks= ds vkl ikl {ks= dk lexz fodklMh vkj ,e vkfQl {ks= ds vkl ikl {ks= dk lexz fodklMh vkj ,e vkfQl {ks= ds vkl ikl {ks= dk lexz fodklMh vkj ,e vkfQl {ks= ds vkl ikl {ks= dk lexz fodkl

Development of Area Near DRM Office 0.00 100.00 0.00 25.00 25.00 25.00 25.00100.00

2305152fiiykuh ds vkl ikl {ks= dk fodklfiiykuh ds vkl ikl {ks= dk fodklfiiykuh ds vkl ikl {ks= dk fodklfiiykuh ds vkl ikl {ks= dk fodkl

Development of Area Near Piplani 0.00 150.00 0.00 37.50 37.50 37.50 37.50150.00

2305153isVªksy fMiks ds vkl ikl {ks= dk fodklisVªksy fMiks ds vkl ikl {ks= dk fodklisVªksy fMiks ds vkl ikl {ks= dk fodklisVªksy fMiks ds vkl ikl {ks= dk fodkl

Development of Area Near Petrol Depo 0.00 50.00 0.00 12.50 12.50 12.50 12.5050.00


2400000 Interest & Financial Charges C;kt ,oa foRrh; O;;C;kt ,oa foRrh; O;;C;kt ,oa foRrh; O;;C;kt ,oa foRrh; O;;

2402002C;kt ueZnk ifj;kstukC;kt ueZnk ifj;kstukC;kt ueZnk ifj;kstukC;kt ueZnk ifj;kstuk

Interest Narmada Project 0.00 50.00 10.00 12.50 12.50 12.50 12.5050.00

2403002C;kt lar fgjnkjke uxj vko/kZuC;kt lar fgjnkjke uxj vko/kZuC;kt lar fgjnkjke uxj vko/kZuC;kt lar fgjnkjke uxj vko/kZu

Interest Sant Hirdaram Nagar Augmentation 80.01 68.00 69.38 17.50 17.50 17.50 17.5070.00

2403003ty forj.k gsrq fy, tk jgs _.k ij C;ktty forj.k gsrq fy, tk jgs _.k ij C;ktty forj.k gsrq fy, tk jgs _.k ij C;ktty forj.k gsrq fy, tk jgs _.k ij C;kt

Interest Of Loan Jalvitran 0.00 50.00 0.00 12.50 12.50 12.50 12.5050.00









Actual




2013-2014



Sanction Revised






3600000 Provisions izko/kkuizko/kkuizko/kkuizko/kku

3601001O;; gsrq izko/kkuO;; gsrq izko/kkuO;; gsrq izko/kkuO;; gsrq izko/kku

Consolidated Provision for Expence 729.00 0.00 0.00 150.00 150.00 150.00 150.00600.00




3300000 Secured Loans izR;kÒwr _.kizR;kÒwr _.kizR;kÒwr _.kizR;kÒwr _.k

3303001lar fgjnkjke uxjvkoZ/ku ;kstuk ¼ewy/ku okilh½lar fgjnkjke uxjvkoZ/ku ;kstuk ¼ewy/ku okilh½lar fgjnkjke uxjvkoZ/ku ;kstuk ¼ewy/ku okilh½lar fgjnkjke uxjvkoZ/ku ;kstuk ¼ewy/ku okilh½

S.H. Nagar Augementation Scheme 100.00 75.00 100.00 25.00 25.00 25.00 25.00100.00





3401001/kjksgj fu{ksi&fudk; fuf/k/kjksgj fu{ksi&fudk; fuf/k/kjksgj fu{ksi&fudk; fuf/k/kjksgj fu{ksi&fudk; fuf/k

EMD 213.77 90.00 90.00 22.50 22.50 22.50 22.5090.00






Actual




2013-2014



Sanction Revised






3401001/kjksgj fu{ksi&fof'k"V vuqnku/kjksgj fu{ksi&fof'k"V vuqnku/kjksgj fu{ksi&fof'k"V vuqnku/kjksgj fu{ksi&fof'k"V vuqnku

EMD 9.97 10.00 10.00 2.50 2.50 2.50 2.5010.00

3401001/kjksgj fu{ksi&fo'ks"k fuf/k/kjksgj fu{ksi&fo'ks"k fuf/k/kjksgj fu{ksi&fo'ks"k fuf/k/kjksgj fu{ksi&fo'ks"k fuf/k

EMD 99.99 100.00 100.00 25.00 25.00 25.00 25.00100.00

3401011lqj{kk fu{ksi&fudk; fuf/klqj{kk fu{ksi&fudk; fuf/klqj{kk fu{ksi&fudk; fuf/klqj{kk fu{ksi&fudk; fuf/k


3401011lqj{kk fu{ksi&fof'k"V vuqnkulqj{kk fu{ksi&fof'k"V vuqnkulqj{kk fu{ksi&fof'k"V vuqnkulqj{kk fu{ksi&fof'k"V vuqnku


3401011lqj{kk fu{ksi&fo'ks"k fuf/klqj{kk fu{ksi&fo'ks"k fuf/klqj{kk fu{ksi&fo'ks"k fuf/klqj{kk fu{ksi&fo'ks"k fuf/k


3401012lqj{kk fu{ksi&:Q okVj gkosZfLVaxlqj{kk fu{ksi&:Q okVj gkosZfLVaxlqj{kk fu{ksi&:Q okVj gkosZfLVaxlqj{kk fu{ksi&:Q okVj gkosZfLVax

Security Deposit Roof Water Harwesting 0.00 0.00 50.00 2.50 2.50 2.50 2.5010.00



3501001iznk; fu;a=.k [kkrkiznk; fu;a=.k [kkrkiznk; fu;a=.k [kkrkiznk; fu;a=.k [kkrk

Suppliers 400.00 400.00 400.00 22.50 22.50 22.50 22.5090.00

3501011Bsdsnkj fu;a=.k [kkrkBsdsnkj fu;a=.k [kkrkBsdsnkj fu;a=.k [kkrkBsdsnkj fu;a=.k [kkrk

Contractors 600.00 600.00 600.00 25.00 25.00 25.00 25.00100.00






Actual




2013-2014



Sanction Revised






3502001Hkfo"; fuf/k dVkSrh&izfrfu;qfDr deZpkjhHkfo"; fuf/k dVkSrh&izfrfu;qfDr deZpkjhHkfo"; fuf/k dVkSrh&izfrfu;qfDr deZpkjhHkfo"; fuf/k dVkSrh&izfrfu;qfDr deZpkjh

P.F deductions 38.75 25.00 25.00 6.25 6.25 6.25 6.2525.00

3502002chek izhfe;e dVkSrhchek izhfe;e dVkSrhchek izhfe;e dVkSrhchek izhfe;e dVkSrh

LIC 177.72 150.00 150.00 37.50 37.50 37.50 37.50150.00

3502003vU; laLFkk ds fy, dh xbZ dVkSfr;kavU; laLFkk ds fy, dh xbZ dVkSfr;kavU; laLFkk ds fy, dh xbZ dVkSfr;kavU; laLFkk ds fy, dh xbZ dVkSfr;ka

Other Agencies 319.74 300.00 300.00 75.00 75.00 75.00 75.00300.00

3502004lsokdj dh dVkSrhlsokdj dh dVkSrhlsokdj dh dVkSrhlsokdj dh dVkSrh

Profession Tax 1.00 5.00 5.00 1.25 1.25 1.25 1.255.00

3502005o`fRrdj dh dVkSrho`fRrdj dh dVkSrho`fRrdj dh dVkSrho`fRrdj dh dVkSrh

Profession Tax 61.67 50.00 50.00 12.50 12.50 12.50 12.5050.00

3502006L=ksr ij dj dh dVkSrh deZpkjhL=ksr ij dj dh dVkSrh deZpkjhL=ksr ij dj dh dVkSrh deZpkjhL=ksr ij dj dh dVkSrh deZpkjh

TDS Employees 40.85 30.00 20.00 7.50 7.50 7.50 7.5030.00

3502007fuekZ.k vuqca/k dj dh dVkSrhfuekZ.k vuqca/k dj dh dVkSrhfuekZ.k vuqca/k dj dh dVkSrhfuekZ.k vuqca/k dj dh dVkSrh

Works Contract 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

3502008okf.kT; dj dh dVkSrhokf.kT; dj dh dVkSrhokf.kT; dj dh dVkSrhokf.kT; dj dh dVkSrh

Sales Tax 74.28 100.00 100.00 25.00 25.00 25.00 25.00100.00

3502009L=ksr ij dVkSrh&BsdsnkjL=ksr ij dVkSrh&BsdsnkjL=ksr ij dVkSrh&BsdsnkjL=ksr ij dVkSrh&Bsdsnkj

TDS Contractors 161.95 150.00 150.00 37.50 37.50 37.50 37.50150.00






Actual




2013-2014



Sanction Revised






3502010L=ksr ij dVkSrh&fof'k"V vuqnkuL=ksr ij dVkSrh&fof'k"V vuqnkuL=ksr ij dVkSrh&fof'k"V vuqnkuL=ksr ij dVkSrh&fof'k"V vuqnku

TDS - Special Grant 34.62 100.00 150.00 25.00 25.00 25.00 25.00100.00

3502011fuekZ.k vuqca/kdj&fof'k"V vuqnkufuekZ.k vuqca/kdj&fof'k"V vuqnkufuekZ.k vuqca/kdj&fof'k"V vuqnkufuekZ.k vuqca/kdj&fof'k"V vuqnku

Works Contract - Special Grant 0.00 10.00 7.00 2.50 2.50 2.50 2.5010.00

3502012L=ksr ij dVkSrh&fo'ks"k fuf/kL=ksr ij dVkSrh&fo'ks"k fuf/kL=ksr ij dVkSrh&fo'ks"k fuf/kL=ksr ij dVkSrh&fo'ks"k fuf/k

TDS - Special Fund 0.00 75.00 75.00 18.75 18.75 18.75 18.7575.00

3502013fuekZ.k vuqca/kdj&fo'ks"k fuf/kfuekZ.k vuqca/kdj&fo'ks"k fuf/kfuekZ.k vuqca/kdj&fo'ks"k fuf/kfuekZ.k vuqca/kdj&fo'ks"k fuf/k

Works Contract - Special Fund 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

3502014L=ksr ij dVkSrh&ifj;kstuk O;;L=ksr ij dVkSrh&ifj;kstuk O;;L=ksr ij dVkSrh&ifj;kstuk O;;L=ksr ij dVkSrh&ifj;kstuk O;;

TDS - Project 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

3502015vU; dVkSfr;kavU; dVkSfr;kavU; dVkSfr;kavU; dVkSfr;ka

Others 0.00 50.00 50.00 12.50 12.50 12.50 12.5050.00

3502016deZdkj dY;k.k dj dVkSrh&BsdsnkjdeZdkj dY;k.k dj dVkSrh&BsdsnkjdeZdkj dY;k.k dj dVkSrh&BsdsnkjdeZdkj dY;k.k dj dVkSrh&Bsdsnkj

L.W.T. Contractors 45.40 70.00 70.00 17.50 17.50 17.50 17.5070.00

3502017deZdkj dY;k.k dj dVkSrh&fo'ks"k fuf/kdeZdkj dY;k.k dj dVkSrh&fo'ks"k fuf/kdeZdkj dY;k.k dj dVkSrh&fo'ks"k fuf/kdeZdkj dY;k.k dj dVkSrh&fo'ks"k fuf/k

L.W.T. Special Fund 0.00 20.00 20.00 5.00 5.00 5.00 5.0020.00

3502018deZdkj dY;k.k dj dVkSrh&ifj;kstuk O;;deZdkj dY;k.k dj dVkSrh&ifj;kstuk O;;deZdkj dY;k.k dj dVkSrh&ifj;kstuk O;;deZdkj dY;k.k dj dVkSrh&ifj;kstuk O;;

L.W.T. Project 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00






Actual




2013-2014



Sanction Revised






3502019deZdkj dY;k.k dj dVkSrh& Òou vuqKkdeZdkj dY;k.k dj dVkSrh& Òou vuqKkdeZdkj dY;k.k dj dVkSrh& Òou vuqKkdeZdkj dY;k.k dj dVkSrh& Òou vuqKk

L.W.T. Building Permission 0.00 200.00 200.00 50.00 50.00 50.00 50.00200.00

3502020vuqlfpr tkfr @ tutkfr laLFkk _.kvuqlfpr tkfr @ tutkfr laLFkk _.kvuqlfpr tkfr @ tutkfr laLFkk _.kvuqlfpr tkfr @ tutkfr laLFkk _.k

Loan 0.00 3.00 3.00 0.75 0.75 0.75 0.753.00

3502021lsokfuo`fRr o e`R;q vuqxzg jkf'klsokfuo`fRr o e`R;q vuqxzg jkf'klsokfuo`fRr o e`R;q vuqxzg jkf'klsokfuo`fRr o e`R;q vuqxzg jkf'k

DRF/RRF 39.45 30.00 30.00 7.50 7.50 7.50 7.5030.00

3502022ifjokj dY;k.k fuf/k ;kstukifjokj dY;k.k fuf/k ;kstukifjokj dY;k.k fuf/k ;kstukifjokj dY;k.k fuf/k ;kstuk

Family Benefit Scheme 24.67 25.00 25.00 6.25 6.25 6.25 6.2525.00

3502042jk;YVhjk;YVhjk;YVhjk;YVh

Royalty 38.79 40.00 40.00 10.00 10.00 10.00 10.0040.00

3502043L=ksr ij dj olqyhL=ksr ij dj olqyhL=ksr ij dj olqyhL=ksr ij dj olqyh

TCS 25.00 25.00 25.00 6.25 6.25 6.25 6.2525.00

3502044lfoZl VsDllfoZl VsDllfoZl VsDllfoZl VsDl

Service Tax 1.00 40.00 40.00 10.00 10.00 10.00 10.0040.00



4106002dEI;wVjkbZts'ku ¼ys[kk foÒkx ½dEI;wVjkbZts'ku ¼ys[kk foÒkx ½dEI;wVjkbZts'ku ¼ys[kk foÒkx ½dEI;wVjkbZts'ku ¼ys[kk foÒkx ½

Computerisation 17.81 20.00 20.00 5.00 5.00 5.00 5.0020.00






Actual




2013-2014



Sanction Revised







4600000 Loans, Advances and Deposits _.k vfxze ,oa fu{ksi_.k vfxze ,oa fu{ksi_.k vfxze ,oa fu{ksi_.k vfxze ,oa fu{ksi

4601001Hkou fuekZ.k vfxzeHkou fuekZ.k vfxzeHkou fuekZ.k vfxzeHkou fuekZ.k vfxze

Building Const. Loans 0.00 50.00 50.00 12.50 12.50 12.50 12.5050.00

4601011okgu vfxzeokgu vfxzeokgu vfxzeokgu vfxze

Vehicle Advance 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00

4601031R;kSgkj vfxzeR;kSgkj vfxzeR;kSgkj vfxzeR;kSgkj vfxze

Festival advance 31.15 35.00 35.00 8.75 8.75 8.75 8.7535.00

4601041vukt vfxzevukt vfxzevukt vfxzevukt vfxze

Grain Advance 156.35 175.00 175.00 43.75 43.75 43.75 43.75175.00

4601091fofo/k vfxzefofo/k vfxzefofo/k vfxzefofo/k vfxze

Other Advance 49.71 50.00 50.00 12.50 12.50 12.50 12.5050.00

4602001deZpkjh Òfo"; fuf/k vfxzedeZpkjh Òfo"; fuf/k vfxzedeZpkjh Òfo"; fuf/k vfxzedeZpkjh Òfo"; fuf/k vfxze

Employee Provident Fund Loans 644.63 700.00 700.00 175.00 175.00 175.00 175.00700.00

4604001fuekZ.k dk;Z@lEifRr;ka gsrqfuekZ.k dk;Z@lEifRr;ka gsrqfuekZ.k dk;Z@lEifRr;ka gsrqfuekZ.k dk;Z@lEifRr;ka gsrq

Public Works/Properties 32.00 106.00 106.00 26.50 26.50 26.50 26.50106.00

4604011HkaMkj iznk; gsrqHkaMkj iznk; gsrqHkaMkj iznk; gsrqHkaMkj iznk; gsrq

Store Supply 2.00 100.00 100.00 25.00 25.00 25.00 25.00100.00






Actual




2013-2014



Sanction Revised













Actual




2013-2014



Sanction Revised



000302Functionary Municipal Audit E;qfufliy ys[kk ijh{kk




2205001LFkkuh; fuf/k ijh{kdLFkkuh; fuf/k ijh{kdLFkkuh; fuf/k ijh{kdLFkkuh; fuf/k ijh{kd

Audit Fees 18.00 18.00 18.00 4.50 4.50 4.50 4.5018.00

2205002ljdkjh ys[kk ijh{kkljdkjh ys[kk ijh{kkljdkjh ys[kk ijh{kkljdkjh ys[kk ijh{kk

Audit Fees 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

2205011ckg`; ,tsfUl;k& vkarfjd ys[kk ijh{kkckg`; ,tsfUl;k& vkarfjd ys[kk ijh{kkckg`; ,tsfUl;k& vkarfjd ys[kk ijh{kkckg`; ,tsfUl;k& vkarfjd ys[kk ijh{kk

Audit Fees 0.00 1.00 1.00 2.50 2.50 2.50 2.5010.00

2205012fo'ks"k vads{k.k ¼nksgjh izfof"V iz.kkyh½fo'ks"k vads{k.k ¼nksgjh izfof"V iz.kkyh½fo'ks"k vads{k.k ¼nksgjh izfof"V iz.kkyh½fo'ks"k vads{k.k ¼nksgjh izfof"V iz.kkyh½

Special Audit [Double Entry System] 0.00 15.00 1.50 5.00 5.00 5.00 5.0020.00








Actual




2013-2014



Sanction Revised



000401Functionary Salary Section osru vuqHkkx

0004 Function Personnel dkfeZdGeneral Administration lkekU; iz’kklu00 Function Group


1710000 Interest Earned vftZr C;ktvftZr C;ktvftZr C;ktvftZr C;kt

1712001x`g fuekZ.k vfxze ls C;ktx`g fuekZ.k vfxze ls C;ktx`g fuekZ.k vfxze ls C;ktx`g fuekZ.k vfxze ls C;kt

Interest On House Loan 6.92 12.00 12.00 3.00 3.00 3.00 3.0012.00

1712011okgu vfxze ls C;ktokgu vfxze ls C;ktokgu vfxze ls C;ktokgu vfxze ls C;kt

Interest On Vehicle Loan 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00



1804001deZpkjh;ksa ls olqyhdeZpkjh;ksa ls olqyhdeZpkjh;ksa ls olqyhdeZpkjh;ksa ls olqyh

Recovery from Employees 22.61 3.00 49.42 12.50 12.50 12.50 12.5050.00

1804002n.Mn.Mn.Mn.M

Fine 1.10 8.00 8.00 2.00 2.00 2.00 2.008.00

1804003vkokl fdjk;kvkokl fdjk;kvkokl fdjk;kvkokl fdjk;k

House Rent 1.21 2.00 2.00 0.50 0.50 0.50 0.502.00

1804004tynjtynjtynjtynj

Water User Charges 0.74 0.50 1.00 0.25 0.25 0.25 0.251.00

1804005vfxze lek;kstu ls olwyhvfxze lek;kstu ls olwyhvfxze lek;kstu ls olwyhvfxze lek;kstu ls olwyh

Recovery from advance adjustment 1.51 3.00 3.00 0.75 0.75 0.75 0.753.00






Actual




2013-2014



Sanction Revised






1804006nwjÒk"k laca/kh olwyhnwjÒk"k laca/kh olwyhnwjÒk"k laca/kh olwyhnwjÒk"k laca/kh olwyh

Telephone Recovery 2.83 0.10 0.10 0.03 0.03 0.03 0.030.10




3111100 Earmarked Funds fo'ks"k fpUgkafdr fuf/k;kafo'ks"k fpUgkafdr fuf/k;kafo'ks"k fpUgkafdr fuf/k;kafo'ks"k fpUgkafdr fuf/k;ka

3117001lkekU; Òfo"; fuf/klkekU; Òfo"; fuf/klkekU; Òfo"; fuf/klkekU; Òfo"; fuf/k

General Provident Fund 457.72 500.00 500.00 125.00 125.00 125.00 125.00500.00

3117004

deZpkjh Òfo"; fuf/k ¼vLFkkbZ Jfed@deZpkjh½deZpkjh Òfo"; fuf/k ¼vLFkkbZ Jfed@deZpkjh½deZpkjh Òfo"; fuf/k ¼vLFkkbZ Jfed@deZpkjh½deZpkjh Òfo"; fuf/k ¼vLFkkbZ Jfed@deZpkjh½

Employees Provident Fund (Temp.

Labours/Employees)

20.00 250.00 100.00 62.50 62.50 62.50 62.50250.00










Actual




2013-2014



Sanction Revised






2102021;k=k vodk'k lqfo/kk;k=k vodk'k lqfo/kk;k=k vodk'k lqfo/kk;k=k vodk'k lqfo/kk

LTC 3.73 10.00 10.00 2.50 2.50 2.50 2.5010.00

2102051deZpkfj;ksa dks {kfriwfrZdeZpkfj;ksa dks {kfriwfrZdeZpkfj;ksa dks {kfriwfrZdeZpkfj;ksa dks {kfriwfrZ

Compensations to Employees 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

2102061deZpkjh dY;k.kdeZpkjh dY;k.kdeZpkjh dY;k.kdeZpkjh dY;k.k

Staff Walfare 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00

2102061nSfud osru Òksxh deZpkjh dh e`R;q o nq?kZVuk es 'kkfjfjd vaxÒax gksus ij nSfud osru Òksxh deZpkjh dh e`R;q o nq?kZVuk es 'kkfjfjd vaxÒax gksus ij nSfud osru Òksxh deZpkjh dh e`R;q o nq?kZVuk es 'kkfjfjd vaxÒax gksus ij nSfud osru Òksxh deZpkjh dh e`R;q o nq?kZVuk es 'kkfjfjd vaxÒax gksus ij lgk;rk lgk;rk lgk;rk lgk;rk

Staff Walfare 0.00 0.00 0.00 6.25 6.25 6.25 6.2525.00

2103001isa'ku @ ifjokj isa'ku ¼2005 ds iwoZ½isa'ku @ ifjokj isa'ku ¼2005 ds iwoZ½isa'ku @ ifjokj isa'ku ¼2005 ds iwoZ½isa'ku @ ifjokj isa'ku ¼2005 ds iwoZ½

Pension / family pension 1350.47 1400.00 1550.00 400.00 400.00 400.00 400.001600.00

2104001eqR;q lg lsokfuo`fRr ykÒeqR;q lg lsokfuo`fRr ykÒeqR;q lg lsokfuo`fRr ykÒeqR;q lg lsokfuo`fRr ykÒ

Death cum Retirement Benifits 10.00 10.00 10.00 2.50 2.50 2.50 2.5010.00

2104002lsok fuo`fRr xzsP;qVhlsok fuo`fRr xzsP;qVhlsok fuo`fRr xzsP;qVhlsok fuo`fRr xzsP;qVh

Retirement Gratuity 395.67 400.00 500.00 125.00 125.00 125.00 125.00500.00

2104011vodk'k uxnhdj.kvodk'k uxnhdj.kvodk'k uxnhdj.kvodk'k uxnhdj.k

Leave encashment 122.85 150.00 180.00 50.00 50.00 50.00 50.00200.00

2104021Òfo";fuf/k es va'knkuÒfo";fuf/k es va'knkuÒfo";fuf/k es va'knkuÒfo";fuf/k es va'knku

Contribution to PF 70.55 100.00 100.00 25.00 25.00 25.00 25.00100.00






Actual




2013-2014



Sanction Revised






2104021Òfo";fuf/k es va'knku ¼1 tuojh 2005 ds i'pkr fu;qDr½Òfo";fuf/k es va'knku ¼1 tuojh 2005 ds i'pkr fu;qDr½Òfo";fuf/k es va'knku ¼1 tuojh 2005 ds i'pkr fu;qDr½Òfo";fuf/k es va'knku ¼1 tuojh 2005 ds i'pkr fu;qDr½

Contribution to PF ( Appointed after 2005) 0.00 50.00 50.00 12.50 12.50 12.50 12.5050.00

2104021bZ ih ,Q es va'knkubZ ih ,Q es va'knkubZ ih ,Q es va'knkubZ ih ,Q es va'knku

Contribution to E P F 7.42 100.00 100.00 25.00 25.00 25.00 25.00100.00

2104021bZ ih ,Q lfoZl pktZ @ iz'kkldh; O;;bZ ih ,Q lfoZl pktZ @ iz'kkldh; O;;bZ ih ,Q lfoZl pktZ @ iz'kkldh; O;;bZ ih ,Q lfoZl pktZ @ iz'kkldh; O;;

service charg & administrative expence E P F 10.40 10.00 10.00 2.50 2.50 2.50 2.5010.00

2104032lsokfuo`Rr deZpkfj;ksa dks tek Hkfo"; fuf/k dk Hkqxrkulsokfuo`Rr deZpkfj;ksa dks tek Hkfo"; fuf/k dk Hkqxrkulsokfuo`Rr deZpkfj;ksa dks tek Hkfo"; fuf/k dk Hkqxrkulsokfuo`Rr deZpkfj;ksa dks tek Hkfo"; fuf/k dk Hkqxrku

Payment of PF to Retire Employees 159.58 180.00 160.00 45.00 45.00 45.00 45.00180.00

2104033lsokfuo`Rr deZpkfj;ksa dks Hkfo"; fuf/k C;kt dk Hkqxrkulsokfuo`Rr deZpkfj;ksa dks Hkfo"; fuf/k C;kt dk Hkqxrkulsokfuo`Rr deZpkfj;ksa dks Hkfo"; fuf/k C;kt dk Hkqxrkulsokfuo`Rr deZpkfj;ksa dks Hkfo"; fuf/k C;kt dk Hkqxrku

Payment of PF Intrest to Retire Employees 159.54 160.00 160.00 40.00 40.00 40.00 40.00160.00



2205221bZ ih ,Q dUlyVsaUlhs dh QhlbZ ih ,Q dUlyVsaUlhs dh QhlbZ ih ,Q dUlyVsaUlhs dh QhlbZ ih ,Q dUlyVsaUlhs dh Qhl

Fees to Consultant For EPF 0.00 12.00 5.00 3.00 3.00 3.00 3.0012.00









Actual




2013-2014



Sanction Revised






3111100 Earmarked Funds fo'ks"k fpUgkfdr fuf/k;kafo'ks"k fpUgkfdr fuf/k;kafo'ks"k fpUgkfdr fuf/k;kafo'ks"k fpUgkfdr fuf/k;ka

3117001lkekU; Òfo"; fuf/klkekU; Òfo"; fuf/klkekU; Òfo"; fuf/klkekU; Òfo"; fuf/k

General Provident Fund 486.22 500.00 500.00 125.00 125.00 125.00 125.00500.00

3117004

deZpkjh Òfo"; fuf/k ¼vLFkkbZ Jfed@deZpkjh½deZpkjh Òfo"; fuf/k ¼vLFkkbZ Jfed@deZpkjh½deZpkjh Òfo"; fuf/k ¼vLFkkbZ Jfed@deZpkjh½deZpkjh Òfo"; fuf/k ¼vLFkkbZ Jfed@deZpkjh½

Employees Provident Fund (Temp.

Labours/Employees)

20.00 250.00 100.00 62.50 62.50 62.50 62.50250.00








Actual




2013-2014



Sanction Revised



000402Functionary Capacity Building & Training {kerk fuekZ.k ,oa izf'k{k.k




2102071izf'k{k.k O;;izf'k{k.k O;;izf'k{k.k O;;izf'k{k.k O;;

Training Expenses 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00








Actual




2013-2014



Sanction Revised



000403Functionary Esteblishment laLFkkiu




2101001osru vf/kdkjh ¼LFkkiuk ,oa isa'ku½osru vf/kdkjh ¼LFkkiuk ,oa isa'ku½osru vf/kdkjh ¼LFkkiuk ,oa isa'ku½osru vf/kdkjh ¼LFkkiuk ,oa isa'ku½


2101002osru vf/kdkjh ¼LFkkiuk ,oa isa'ku½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼LFkkiuk ,oa isa'ku½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼LFkkiuk ,oa isa'ku½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼LFkkiuk ,oa isa'ku½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101011osru deZpkjh ¼LFkkiuk ,oa isa'ku½osru deZpkjh ¼LFkkiuk ,oa isa'ku½osru deZpkjh ¼LFkkiuk ,oa isa'ku½osru deZpkjh ¼LFkkiuk ,oa isa'ku½

Salaries Staff 76.02 110.00 80.00 25.00 25.00 25.00 25.00100.00

2101012osru deZpkjh ¼LFkkiuk ,oa isa'ku½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼LFkkiuk ,oa isa'ku½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼LFkkiuk ,oa isa'ku½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼LFkkiuk ,oa isa'ku½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼LFkkiuk ,oa isa'ku½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼LFkkiuk ,oa isa'ku½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼LFkkiuk ,oa isa'ku½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼LFkkiuk ,oa isa'ku½




2208015daVsatsalh ¼LFkkiuk ,oa isa'ku½daVsatsalh ¼LFkkiuk ,oa isa'ku½daVsatsalh ¼LFkkiuk ,oa isa'ku½daVsatsalh ¼LFkkiuk ,oa isa'ku½

Contingencies 0.00 0.50 0.50 0.13 0.13 0.13 0.130.50







Actual




2013-2014



Sanction Revised



000403Functionary Esteblishment laLFkkiu









Actual




2013-2014



Sanction Revised



000501Functionary Hardware & Network management Section gkMZosvj ,oa usVodZ izca/ku vuqHkkx

0005 Function E-Governance bZ&iz’kkluGeneral Administration lkekU; iz’kklu00 Function Group



2101001osru vf/kdkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½osru vf/kdkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½osru vf/kdkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½osru vf/kdkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½


2101002osru vf/kdkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½ ¼1 tuojh 2005 ds i'pkr osru vf/kdkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½ ¼1 tuojh 2005 ds i'pkr osru vf/kdkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½ ¼1 tuojh 2005 ds i'pkr osru vf/kdkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½fu;qDr½fu;qDr½fu;qDr½


2101011osru deZpkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½osru deZpkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½osru deZpkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½osru deZpkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½

Salaries Staff 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

2101012osru deZpkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½ ¼1 tuojh 2005 ds i'pkr osru deZpkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½ ¼1 tuojh 2005 ds i'pkr osru deZpkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½ ¼1 tuojh 2005 ds i'pkr osru deZpkjh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½fu;qDr½fu;qDr½fu;qDr½


2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ dEI;wVj ,oa f'kdk;r dsUnz ½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ dEI;wVj ,oa f'kdk;r dsUnz ½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ dEI;wVj ,oa f'kdk;r dsUnz ½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ dEI;wVj ,oa f'kdk;r dsUnz ½




2202101dEI;qVjhdr ns;dksa dk eqnz.kdEI;qVjhdr ns;dksa dk eqnz.kdEI;qVjhdr ns;dksa dk eqnz.kdEI;qVjhdr ns;dksa dk eqnz.k

Printing Of Computerised Bill 0.00 19.00 19.00 4.75 4.75 4.75 4.7519.00






Actual




2013-2014



Sanction Revised



000501Functionary Hardware & Network management Section gkMZosvj ,oa usVodZ izca/ku vuqHkkx

0005 Function E-Governance bZ&iz’kkluGeneral Administration lkekU; iz’kklu00 Function Group


2202103dEI;wVj ys[ku lkexzhdEI;wVj ys[ku lkexzhdEI;wVj ys[ku lkexzhdEI;wVj ys[ku lkexzh

computer consumables 0.30 5.00 5.00 1.25 1.25 1.25 1.255.00

2208016daVsatsalh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½daVsatsalh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½daVsatsalh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½daVsatsalh ¼ dEI;wVj ,oa f'kdk;r dsUnz ½

Contingencies 0.00 0.50 0.50 0.13 0.13 0.13 0.130.50





4106002dEI;wVjkbZts'kudEI;wVjkbZts'kudEI;wVjkbZts'kudEI;wVjkbZts'ku

Computerisation 34.77 120.00 120.00 50.00 50.00 50.00 50.00200.00








Actual




2013-2014



Sanction Revised



000601Functionary Materials Handling Section lkexzh j[k&j[kko vuqHkkx

0006 Function Central Stores dsUnzh; HkaMkjGeneral Administration lkekU; iz’kklu00 Function Group


1500000 Sale & Hire Charges foØ; ,oa HkkM+k izHkkjfoØ; ,oa HkkM+k izHkkjfoØ; ,oa HkkM+k izHkkjfoØ; ,oa HkkM+k izHkkj

1501101fufonk izi= foØ;fufonk izi= foØ;fufonk izi= foØ;fufonk izi= foØ;

Tenders 89.69 50.00 100.00 25.00 25.00 25.00 25.00100.00

1501201fu"iz;ksT; Hk.Mkj foØ;fu"iz;ksT; Hk.Mkj foØ;fu"iz;ksT; Hk.Mkj foØ;fu"iz;ksT; Hk.Mkj foØ;

Obsolete stores 16.72 2.00 5.00 0.50 0.50 0.50 0.502.00





2101001osru vf/kdkjh ¼ dssUnzh; Ò.Mkj ½osru vf/kdkjh ¼ dssUnzh; Ò.Mkj ½osru vf/kdkjh ¼ dssUnzh; Ò.Mkj ½osru vf/kdkjh ¼ dssUnzh; Ò.Mkj ½


2101002osru vf/kdkjh ¼ dssUnzh; Ò.Mkj ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼ dssUnzh; Ò.Mkj ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼ dssUnzh; Ò.Mkj ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼ dssUnzh; Ò.Mkj ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101011osru deZpkjh ¼ dssUnzh; Ò.Mkj ½osru deZpkjh ¼ dssUnzh; Ò.Mkj ½osru deZpkjh ¼ dssUnzh; Ò.Mkj ½osru deZpkjh ¼ dssUnzh; Ò.Mkj ½

Salaries Staff 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

2101012osru deZpkjh ¼ dssUnzh; Ò.Mkj ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ dssUnzh; Ò.Mkj ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ dssUnzh; Ò.Mkj ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ dssUnzh; Ò.Mkj ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½







Actual




2013-2014



Sanction Revised






2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼ dssUnzh; Ò.Mkj ½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼ dssUnzh; Ò.Mkj ½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼ dssUnzh; Ò.Mkj ½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼ dssUnzh; Ò.Mkj ½


2102041ofnZ;kaofnZ;kaofnZ;kaofnZ;ka

Uniform 0.64 30.00 2.00 8.75 8.75 8.75 8.7535.00

2102041Qk;j fczxsM deZpkfj;ksa dks ofnZ;kQk;j fczxsM deZpkfj;ksa dks ofnZ;kQk;j fczxsM deZpkfj;ksa dks ofnZ;kQk;j fczxsM deZpkfj;ksa dks ofnZ;k

Uniform Of Fire Brigade Employees 0.00 7.00 1.00 1.75 1.75 1.75 1.757.00



2202101jk'ku dkMZ NikbZjk'ku dkMZ NikbZjk'ku dkMZ NikbZjk'ku dkMZ NikbZ

Ration Card Printing 0.87 5.00 5.00 1.25 1.25 1.25 1.255.00

2202101LV'ksujh ,oa NikbZLV'ksujh ,oa NikbZLV'ksujh ,oa NikbZLV'ksujh ,oa NikbZ

Stationery & Printing 33.81 35.00 35.00 8.75 8.75 8.75 8.7535.00

2202101ik"kZnksa ds fy;s NikbZ ,oa LVs'kujhik"kZnksa ds fy;s NikbZ ,oa LVs'kujhik"kZnksa ds fy;s NikbZ ,oa LVs'kujhik"kZnksa ds fy;s NikbZ ,oa LVs'kujh

Stationary & Printing For Corporators 1.87 2.00 2.00 0.50 0.50 0.50 0.502.00

2202102LVs'kujh ¼tksu 1½LVs'kujh ¼tksu 1½LVs'kujh ¼tksu 1½LVs'kujh ¼tksu 1½

Stationary 0.25 0.25 0.25 0.06 0.06 0.06 0.060.25


Stationary 0.25 0.25 0.25 0.06 0.06 0.06 0.060.25






Actual




2013-2014



Sanction Revised







Stationary 0.25 0.25 0.25 0.06 0.06 0.06 0.060.25


Stationary 0.25 0.25 0.25 0.06 0.06 0.06 0.060.25


Stationary 0.25 0.25 0.25 0.06 0.06 0.06 0.060.25


Stationary 0.25 0.25 0.25 0.06 0.06 0.06 0.060.25


Stationary 0.25 0.25 0.25 0.06 0.06 0.06 0.060.25


Stationary 0.25 0.25 0.25 0.06 0.06 0.06 0.060.25


Stationary 0.25 0.25 0.25 0.06 0.06 0.06 0.060.25


Stationary 0.25 0.25 0.25 0.06 0.06 0.06 0.060.25


Stationary 0.25 0.25 0.25 0.06 0.06 0.06 0.060.25






Actual




2013-2014



Sanction Revised







Stationary 0.25 0.25 0.25 0.06 0.06 0.06 0.060.25


Stationary 0.25 0.25 0.25 0.06 0.06 0.06 0.060.25


Stationary 0.25 0.25 0.25 0.06 0.06 0.06 0.060.25

2202103QksVksdkih Vksuj ,oa ikVlZQksVksdkih Vksuj ,oa ikVlZQksVksdkih Vksuj ,oa ikVlZQksVksdkih Vksuj ,oa ikVlZ

Photocopy consumables 4.97 6.00 6.00 1.50 1.50 1.50 1.506.00

2208012daVsatsalh ¼ dssUnzh; Ò.Mkj ½daVsatsalh ¼ dssUnzh; Ò.Mkj ½daVsatsalh ¼ dssUnzh; Ò.Mkj ½daVsatsalh ¼ dssUnzh; Ò.Mkj ½

Contingencies 0.50 0.50 0.50 0.13 0.13 0.13 0.130.50



2305901QuhZpj ,oa fQDpjQuhZpj ,oa fQDpjQuhZpj ,oa fQDpjQuhZpj ,oa fQDpj

Furniture & Fixture 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00









Actual




2013-2014



Sanction Revised







4106001,vj daMh'kuj,vj daMh'kuj,vj daMh'kuj,vj daMh'kuj

Air conditioners 1.00 5.00 1.00 1.25 1.25 1.25 1.255.00

4106003QsDlQsDlQsDlQsDl

Faxes 0.10 1.00 1.00 0.25 0.25 0.25 0.251.00

4106004QksVks dkfi;jQksVks dkfi;jQksVks dkfi;jQksVks dkfi;j

Photocopiers 1.34 10.00 10.00 2.50 2.50 2.50 2.5010.00

4106005jsÝhtjsVjjsÝhtjsVjjsÝhtjsVjjsÝhtjsVj

Refrigerators 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

4106006okVj dwyjokVj dwyjokVj dwyjokVj dwyj

Water Coolers 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

4107001dqlhZdqlhZdqlhZdqlhZ

Chairs 4.93 5.00 5.00 1.75 1.75 1.75 1.757.00

4107002VscyVscyVscyVscy

Table 3.83 5.00 5.00 2.00 2.00 2.00 2.008.00

4107003vyekfj;kavyekfj;kavyekfj;kavyekfj;ka

Cabinets 4.48 5.00 5.00 1.25 1.25 1.25 1.255.00

4107004di cksMZdi cksMZdi cksMZdi cksMZ

Cupboards 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00






Actual




2013-2014



Sanction Revised






4107005ia[ksia[ksia[ksia[ks

Fans 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

4107006fo|qr fQfVax ¼dsisflVj½fo|qr fQfVax ¼dsisflVj½fo|qr fQfVax ¼dsisflVj½fo|qr fQfVax ¼dsisflVj½

Electrical Fittings 0.00 10.00 1.00 2.50 2.50 2.50 2.5010.00

4107007vU;vU;vU;vU;

Others 0.36 5.00 5.00 1.25 1.25 1.25 1.255.00








Actual




2013-2014



Sanction Revised



000602Functionary Materials Quality Control Section lkexzh xq.koRrk fu;a=.k vuqHkkx




1804001Bsdsnkj ij tqekZukBsdsnkj ij tqekZukBsdsnkj ij tqekZukBsdsnkj ij tqekZuk

Fine On Contractor 4.64 0.10 1.00 0.25 0.25 0.25 0.251.00





2204001dk;kZy; Òou dk chekdk;kZy; Òou dk chekdk;kZy; Òou dk chekdk;kZy; Òou dk chek

Insurance Of Office Buildings 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

2204003vU; chekvU; chekvU; chekvU; chek

Other Insurance 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00








Actual




2013-2014



Sanction Revised



000701Functionary Manufacturing Section fuekZ.kdkjh vuqHkkx

0007 Function Central Workshops dsUnzh; dk;Z'kkyk,General Administration lkekU; iz’kklu00 Function Group



2101001osru vf/kdkjh ¼ dsUnzh; deZ'kkyk ½osru vf/kdkjh ¼ dsUnzh; deZ'kkyk ½osru vf/kdkjh ¼ dsUnzh; deZ'kkyk ½osru vf/kdkjh ¼ dsUnzh; deZ'kkyk ½


2101002osru vf/kdkjh ¼ dsUnzh; deZ'kkyk ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼ dsUnzh; deZ'kkyk ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼ dsUnzh; deZ'kkyk ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼ dsUnzh; deZ'kkyk ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101011osru deZpkjh ¼ dsUnzh; deZ'kkyk ½osru deZpkjh ¼ dsUnzh; deZ'kkyk ½osru deZpkjh ¼ dsUnzh; deZ'kkyk ½osru deZpkjh ¼ dsUnzh; deZ'kkyk ½

Salaries Staff 58.10 65.00 75.00 22.50 22.50 22.50 22.5090.00

2101012osru deZpkjh ¼ dsUnzh; deZ'kkyk ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ dsUnzh; deZ'kkyk ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ dsUnzh; deZ'kkyk ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ dsUnzh; deZ'kkyk ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ dsUnzh; deZ'kkyk ½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ dsUnzh; deZ'kkyk ½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ dsUnzh; deZ'kkyk ½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ dsUnzh; deZ'kkyk ½




2208023daVsatsalh¼ dssfUnz; deZ'kkyk ½daVsatsalh¼ dssfUnz; deZ'kkyk ½daVsatsalh¼ dssfUnz; deZ'kkyk ½daVsatsalh¼ dssfUnz; deZ'kkyk ½

Contingency Central workshop 0.24 0.25 0.25 0.06 0.06 0.06 0.060.25








Actual




2013-2014



Sanction Revised






2305301okguksa@e'khuksa dh ejEer ¼ dsUnzh; deZ'kkyk ½okguksa@e'khuksa dh ejEer ¼ dsUnzh; deZ'kkyk ½okguksa@e'khuksa dh ejEer ¼ dsUnzh; deZ'kkyk ½okguksa@e'khuksa dh ejEer ¼ dsUnzh; deZ'kkyk ½

Repairs & maintenance Vehicles 599.66 500.00 500.00 150.00 150.00 150.00 150.00600.00

2305301Vk;j V~;wc@ cSVªh ¼ dsUnzh; deZ'kkyk ½Vk;j V~;wc@ cSVªh ¼ dsUnzh; deZ'kkyk ½Vk;j V~;wc@ cSVªh ¼ dsUnzh; deZ'kkyk ½Vk;j V~;wc@ cSVªh ¼ dsUnzh; deZ'kkyk ½

Tyre Tube /Battreies 84.18 100.00 100.00 27.50 27.50 27.50 27.50110.00

2305301eksVj ikVlZ ÒUMkj [kjhnheksVj ikVlZ ÒUMkj [kjhnheksVj ikVlZ ÒUMkj [kjhnheksVj ikVlZ ÒUMkj [kjhnh

Motar Parts 49.99 10.00 10.00 5.00 5.00 5.00 5.0020.00

2305301ekrk eafnj odZ'kki gsrq e'khujhekrk eafnj odZ'kki gsrq e'khujhekrk eafnj odZ'kki gsrq e'khujhekrk eafnj odZ'kki gsrq e'khujh

Machinary For Mata mandir Workshop 4.67 0.00 0.00 2.50 2.50 2.50 2.5010.00

2305301dUVsuj ,oa fOgy cSjksl la/kkj.kdUVsuj ,oa fOgy cSjksl la/kkj.kdUVsuj ,oa fOgy cSjksl la/kkj.kdUVsuj ,oa fOgy cSjksl la/kkj.k

Maintenance Of Container & Wheel Baros 2.38 20.00 20.00 5.00 5.00 5.00 5.0020.00





3601001vU; vkfLr;ksa gsrq izko/kku ¼ dsUnzh; dk;Z'kkyk ½vU; vkfLr;ksa gsrq izko/kku ¼ dsUnzh; dk;Z'kkyk ½vU; vkfLr;ksa gsrq izko/kku ¼ dsUnzh; dk;Z'kkyk ½vU; vkfLr;ksa gsrq izko/kku ¼ dsUnzh; dk;Z'kkyk ½

Provisions for Other Assets (Central Work Shop) 58.21 0.00 0.00 25.00 25.00 25.00 25.00100.00







Actual




2013-2014



Sanction Revised









4105001eksVj] dkjeksVj] dkjeksVj] dkjeksVj] dkj

Car 0.00 20.00 20.00 12.50 12.50 12.50 12.5050.00

4105002thi @ftIlhthi @ftIlhthi @ftIlhthi @ftIlh

Jeep/Gypsy 0.00 0.00 0.00 12.50 12.50 12.50 12.5050.00

4105014u, vk/kqfud okgu dh [kjhnkjh ¼ds-deZ 'kkyk foÒkx½u, vk/kqfud okgu dh [kjhnkjh ¼ds-deZ 'kkyk foÒkx½u, vk/kqfud okgu dh [kjhnkjh ¼ds-deZ 'kkyk foÒkx½u, vk/kqfud okgu dh [kjhnkjh ¼ds-deZ 'kkyk foÒkx½

New Modern Vehicle 0.00 0.00 0.00 12.50 12.50 12.50 12.5050.00

4105015gkbZMªksfyd IysVQkeZ okgu dk Ø;gkbZMªksfyd IysVQkeZ okgu dk Ø;gkbZMªksfyd IysVQkeZ okgu dk Ø;gkbZMªksfyd IysVQkeZ okgu dk Ø;

Hydraulics Vehicle 21.65 0.00 0.00 6.25 6.25 6.25 6.2525.00

4105016ts-lh-ch- ,oa jksM jksyj gsrqts-lh-ch- ,oa jksM jksyj gsrqts-lh-ch- ,oa jksM jksyj gsrqts-lh-ch- ,oa jksM jksyj gsrq

J.C.B & Road Roller 52.80 60.00 60.00 25.00 25.00 25.00 25.00100.00

4106007tujsVjtujsVjtujsVjtujsVj

Generator 0.00 20.00 20.00 5.00 5.00 5.00 5.0020.00

4106007Vsadj gsrq Mhty iai ¼ds-deZ 'kkyk foÒkx½Vsadj gsrq Mhty iai ¼ds-deZ 'kkyk foÒkx½Vsadj gsrq Mhty iai ¼ds-deZ 'kkyk foÒkx½Vsadj gsrq Mhty iai ¼ds-deZ 'kkyk foÒkx½

Deisel Pump for Water Tankers 0.00 20.00 10.00 5.00 5.00 5.00 5.0020.00






Actual




2013-2014



Sanction Revised













Actual




2013-2014



Sanction Revised






3200000 Grants , Contribution for specific purposes fof'k"V mn~ns';ks ds fy, vuqnkufof'k"V mn~ns';ks ds fy, vuqnkufof'k"V mn~ns';ks ds fy, vuqnkufof'k"V mn~ns';ks ds fy, vuqnku

3208058vkbZ ,l ch Vh cl LVs.M dk lapkyu ,oa la/kkj.kvkbZ ,l ch Vh cl LVs.M dk lapkyu ,oa la/kkj.kvkbZ ,l ch Vh cl LVs.M dk lapkyu ,oa la/kkj.kvkbZ ,l ch Vh cl LVs.M dk lapkyu ,oa la/kkj.k

ISBT Bus Stand Opretion & Maintanace 0.00 200.00 0.00 50.00 50.00 50.00 50.00200.00





2203011bZa/ku Mhty vk¡bZy@ isVªksy¼fyad jksM 3½bZa/ku Mhty vk¡bZy@ isVªksy¼fyad jksM 3½bZa/ku Mhty vk¡bZy@ isVªksy¼fyad jksM 3½bZa/ku Mhty vk¡bZy@ isVªksy¼fyad jksM 3½

Diesel & Petrol 1232.91 1300.00 1300.00 425.00 425.00 425.00 425.001700.00

2203021ÒkM+k ,oa ifjogu O;; ¼ dsUnzh; deZ'kkyk ½ÒkM+k ,oa ifjogu O;; ¼ dsUnzh; deZ'kkyk ½ÒkM+k ,oa ifjogu O;; ¼ dsUnzh; deZ'kkyk ½ÒkM+k ,oa ifjogu O;; ¼ dsUnzh; deZ'kkyk ½

Travel & Rent of Vehilcle 36.55 100.00 100.00 25.00 25.00 25.00 25.00100.00

2203022dsfUnz; deZ'kkyk ekrk eafnj dk la/kkj.kdsfUnz; deZ'kkyk ekrk eafnj dk la/kkj.kdsfUnz; deZ'kkyk ekrk eafnj dk la/kkj.kdsfUnz; deZ'kkyk ekrk eafnj dk la/kkj.k

Maintenance Of Central Work Shop at Mata Mandir 0.00 1.00 1.00 1.25 1.25 1.25 1.255.00

2203023

ÒkM+k,oa ifjogu O;; ¼ e/;kg~u Òkstu ½ÒkM+k,oa ifjogu O;; ¼ e/;kg~u Òkstu ½ÒkM+k,oa ifjogu O;; ¼ e/;kg~u Òkstu ½ÒkM+k,oa ifjogu O;; ¼ e/;kg~u Òkstu ½

Travel ,Rent of Vehilcle for Mid

Day Meal

30.00 30.00 30.00 7.50 7.50 7.50 7.5030.00






Actual




2013-2014



Sanction Revised






2204002Okkguksa dk chek ¼ dsUnzh; deZ'kkyk ½Okkguksa dk chek ¼ dsUnzh; deZ'kkyk ½Okkguksa dk chek ¼ dsUnzh; deZ'kkyk ½Okkguksa dk chek ¼ dsUnzh; deZ'kkyk ½

Insurance Of Vehicles 47.11 50.00 50.00 12.50 12.50 12.50 12.5050.00




4120000 Capital work in Progress izxfrjr iawthxr dk;Zizxfrjr iawthxr dk;Zizxfrjr iawthxr dk;Zizxfrjr iawthxr dk;Z

4121006vkbZ ,l ch Vh cl LVs.M dk lapkyu ,oa la/kkj.kvkbZ ,l ch Vh cl LVs.M dk lapkyu ,oa la/kkj.kvkbZ ,l ch Vh cl LVs.M dk lapkyu ,oa la/kkj.kvkbZ ,l ch Vh cl LVs.M dk lapkyu ,oa la/kkj.k

ISBT Bus Stand Opretion & Maintanace 0.00 76.48 0.00 19.12 19.12 19.12 19.1276.48

ch Mh , ls izkIr jkf'k vUrxZrch Mh , ls izkIr jkf'k vUrxZrch Mh , ls izkIr jkf'k vUrxZrch Mh , ls izkIr jkf'k vUrxZr








Actual




2013-2014



Sanction Revised



000801Functionary pension/Census Department isa'[email protected]

0008 Function pension/Census isa'[email protected] Administration lkekU; iz’kklu00 Function Group



3208054tux.kuk QhYM losZ gsrq deZpkfj;ksa dks Hkqxrku 'kklu ls izkIrtux.kuk QhYM losZ gsrq deZpkfj;ksa dks Hkqxrku 'kklu ls izkIrtux.kuk QhYM losZ gsrq deZpkfj;ksa dks Hkqxrku 'kklu ls izkIrtux.kuk QhYM losZ gsrq deZpkfj;ksa dks Hkqxrku 'kklu ls izkIr

payment Of Employees for Census work 143.98 150.00 181.10 37.50 37.50 37.50 37.50150.00


3410000 Deposit Works iwathxr izkfIr;ka ¼iwathxr dk;Z½iwathxr izkfIr;ka ¼iwathxr dk;Z½iwathxr izkfIr;ka ¼iwathxr dk;Z½iwathxr izkfIr;ka ¼iwathxr dk;Z½

3418052lkekftd vkfFkZd ,oa tkfr x.kuk 2011lkekftd vkfFkZd ,oa tkfr x.kuk 2011lkekftd vkfFkZd ,oa tkfr x.kuk 2011lkekftd vkfFkZd ,oa tkfr x.kuk 2011

Social, economic, and cast census 2011 143.98 1.00 181.10 50.00 50.00 50.00 50.00200.00





2503001tux.kuk QhYM losZ gsrq dk;Zjr deZpkfj;ksa dks Hkqxrkutux.kuk QhYM losZ gsrq dk;Zjr deZpkfj;ksa dks Hkqxrkutux.kuk QhYM losZ gsrq dk;Zjr deZpkfj;ksa dks Hkqxrkutux.kuk QhYM losZ gsrq dk;Zjr deZpkfj;ksa dks Hkqxrku

payment Of Employees for Census work 0.00 150.00 0.00 0.00 0.00 0.00 0.000.00








Actual




2013-2014



Sanction Revised



000801Functionary pension/Census Department isa'[email protected]

0008 Function pension/Census isa'[email protected] Administration lkekU; iz’kklu00 Function Group



3418052lkekftd vkfFkZd ,oa tkfr x.kuk 2011lkekftd vkfFkZd ,oa tkfr x.kuk 2011lkekftd vkfFkZd ,oa tkfr x.kuk 2011lkekftd vkfFkZd ,oa tkfr x.kuk 2011

Social, economic, and cast census 2011 139.90 1.00 181.94 4.45 4.45 4.45 4.4517.79








Actual




2013-2014



Sanction Revised



000901Functionary Public Relation office tulEidZ dk;kZy;

0009 Function Public relation tu lEidZGeneral Administration lkekU; iz’kklu00 Function Group



3418068e- iz LFkkiuk fnol ds laca/k es e- iz LFkkiuk fnol ds laca/k es e- iz LFkkiuk fnol ds laca/k es e- iz LFkkiuk fnol ds laca/k es

M. P. Est. Day Celebration 8.12 0.00 0.00 0.00 0.00 0.00 0.000.00





2101001osruvf/kdkjh ¼tu laidZ 'kk[kk½osruvf/kdkjh ¼tu laidZ 'kk[kk½osruvf/kdkjh ¼tu laidZ 'kk[kk½osruvf/kdkjh ¼tu laidZ 'kk[kk½


2101002osruvf/kdkjh ¼tu laidZ 'kk[kk½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osruvf/kdkjh ¼tu laidZ 'kk[kk½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osruvf/kdkjh ¼tu laidZ 'kk[kk½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osruvf/kdkjh ¼tu laidZ 'kk[kk½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101011osrudeZpkjh ¼ tu laidZ 'kk[kk ½osrudeZpkjh ¼ tu laidZ 'kk[kk ½osrudeZpkjh ¼ tu laidZ 'kk[kk ½osrudeZpkjh ¼ tu laidZ 'kk[kk ½

Salaries Staff 119.65 125.00 150.00 42.50 42.50 42.50 42.50170.00

2101012osrudeZpkjh ¼ tu laidZ 'kk[kk ½ ¼ 1 tuojh 2005 ds i'pkr fu;qDr ½osrudeZpkjh ¼ tu laidZ 'kk[kk ½ ¼ 1 tuojh 2005 ds i'pkr fu;qDr ½osrudeZpkjh ¼ tu laidZ 'kk[kk ½ ¼ 1 tuojh 2005 ds i'pkr fu;qDr ½osrudeZpkjh ¼ tu laidZ 'kk[kk ½ ¼ 1 tuojh 2005 ds i'pkr fu;qDr ½


2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼tu laidZ 'kk[kk½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼tu laidZ 'kk[kk½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼tu laidZ 'kk[kk½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼tu laidZ 'kk[kk½







Actual




2013-2014



Sanction Revised






2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼LiksVlZ lsy½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼LiksVlZ lsy½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼LiksVlZ lsy½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼LiksVlZ lsy½

Wages Of Temperory Labourers/Kamgar Sports Cell 0.00 0.00 0.00 1.25 1.25 1.25 1.255.00



2202101Ukkxfjd if=dk ¼tu laidZ 'kk[kk½Ukkxfjd if=dk ¼tu laidZ 'kk[kk½Ukkxfjd if=dk ¼tu laidZ 'kk[kk½Ukkxfjd if=dk ¼tu laidZ 'kk[kk½

Nagrik Patrika 0.00 2.00 1.00 0.50 0.50 0.50 0.502.00

2206001foKkiu ¼tu laidZ 'kk[kk½foKkiu ¼tu laidZ 'kk[kk½foKkiu ¼tu laidZ 'kk[kk½foKkiu ¼tu laidZ 'kk[kk½

Advertisement (Public relation Dept.) 149.92 150.00 150.00 50.00 50.00 50.00 50.00200.00

2206011izpkj izlkj ¼gsjhVst lsy½izpkj izlkj ¼gsjhVst lsy½izpkj izlkj ¼gsjhVst lsy½izpkj izlkj ¼gsjhVst lsy½

Publicity 0.38 1.00 1.00 0.25 0.25 0.25 0.251.00

2206021izn'kuhZ vk;kstu O;;izn'kuhZ vk;kstu O;;izn'kuhZ vk;kstu O;;izn'kuhZ vk;kstu O;;

Organisation of Exhibition 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00



2502001Á;kstu ij O;; ¼tu laidZ 'kk[kk½Á;kstu ij O;; ¼tu laidZ 'kk[kk½Á;kstu ij O;; ¼tu laidZ 'kk[kk½Á;kstu ij O;; ¼tu laidZ 'kk[kk½

Expenses On functions 25.07 60.00 60.00 15.00 15.00 15.00 15.0060.00






Actual




2013-2014



Sanction Revised






2502001

fodkl dk;ksZ dh tkudkjh fofÒUu ek/;eks }kjk ¼tu laidZ 'kk[kk½fodkl dk;ksZ dh tkudkjh fofÒUu ek/;eks }kjk ¼tu laidZ 'kk[kk½fodkl dk;ksZ dh tkudkjh fofÒUu ek/;eks }kjk ¼tu laidZ 'kk[kk½fodkl dk;ksZ dh tkudkjh fofÒUu ek/;eks }kjk ¼tu laidZ 'kk[kk½

Information Of Development Works Through Diff.

Mediums

0.00 20.00 20.00 7.50 7.50 7.50 7.5030.00

2502001fofo/k vk;kstuks ij O;; ¼tu laidZ 'kk[kk½fofo/k vk;kstuks ij O;; ¼tu laidZ 'kk[kk½fofo/k vk;kstuks ij O;; ¼tu laidZ 'kk[kk½fofo/k vk;kstuks ij O;; ¼tu laidZ 'kk[kk½

Expenses On Programmes 150.80 175.00 175.00 50.00 50.00 50.00 50.00200.00






2012-2013



Actual


2011-2012


2012-2013

Estimate




Sanction Revised


Planning

fu;kstu fofu;efu;kstu fofu;efu;kstu fofu;efu;kstu fofu;e

A Receipts

I Revenue Receipts



II Capital Receipt

0.00 5.00 5.00 5.00 1.25 1.25 1.25 1.254. Capital Receipt


341.48 525.10 606.00 756.00 189.00 189.00 189.00 189.001. INCOMETotal Of

B Payments




IV Capital Payments



876.97 1455.00 1469.00 1434.00 358.50 358.50 358.50 358.502. EXPENCETotal Of






Actual




2013-2014



Sanction Revised



101102Functionary Urban Planning Section uxjh; fu;kstu vuqHkkx

1011 Function City and Town Planning uxj ,oa ’kgj fu;kstuPlanning fu;kstu fofu;e10 Function Group



1407004lsok izÒkj ¼Òou vuqKk½lsok izÒkj ¼Òou vuqKk½lsok izÒkj ¼Òou vuqKk½lsok izÒkj ¼Òou vuqKk½

Service Charges Building Permission 14.87 15.00 15.00 3.75 3.75 3.75 3.7515.00

1407005ueZnk dj ¼Òou vuqKk½ueZnk dj ¼Òou vuqKk½ueZnk dj ¼Òou vuqKk½ueZnk dj ¼Òou vuqKk½

Narmada Tax Building Permission 88.72 100.00 250.00 75.00 75.00 75.00 75.00300.00





2101001osru vf/kdkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½osru vf/kdkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½osru vf/kdkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½osru vf/kdkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½


2101002osru vf/kdkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½ ¼1 tuojh 2005 osru vf/kdkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½ ¼1 tuojh 2005 osru vf/kdkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½ ¼1 tuojh 2005 osru vf/kdkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½ds i'pkr fu;qDr½ds i'pkr fu;qDr½ds i'pkr fu;qDr½


2101011osrudeZpkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½osrudeZpkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½osrudeZpkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½osrudeZpkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½

Salaries Staff 233.21 280.00 300.00 77.50 77.50 77.50 77.50310.00






Actual




2013-2014



Sanction Revised






2101012osrudeZpkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½ ¼1 tuojh 2005 osrudeZpkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½ ¼1 tuojh 2005 osrudeZpkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½ ¼1 tuojh 2005 osrudeZpkjh ¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½ds i'pkr fu;qDr½ds i'pkr fu;qDr½ds i'pkr fu;qDr½


2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ uxj fu;kstu 'kk[kk @ vfrØe.k c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ uxj fu;kstu 'kk[kk @ vfrØe.k c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ uxj fu;kstu 'kk[kk @ vfrØe.k c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ uxj fu;kstu 'kk[kk @ vfrØe.k 'kk[kk ½'kk[kk ½'kk[kk ½'kk[kk ½




2205221tksuy Iykfuaxtksuy Iykfuaxtksuy Iykfuaxtksuy Iykfuax

Zonal Planning 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

2205221uxj fodkl fu;kstu ,oa uhfruxj fodkl fu;kstu ,oa uhfruxj fodkl fu;kstu ,oa uhfruxj fodkl fu;kstu ,oa uhfr

Urban Development Planning 0.00 2.00 2.00 0.50 0.50 0.50 0.502.00

2205221Hkksiky fjLVªDpfjax nh fgLVksfjd dksjHkksiky fjLVªDpfjax nh fgLVksfjd dksjHkksiky fjLVªDpfjax nh fgLVksfjd dksjHkksiky fjLVªDpfjax nh fgLVksfjd dksj

Bhopal Restructuring the historic core 0.00 2.00 2.00 0.50 0.50 0.50 0.502.00

2205221dkyksfu;ksa dk loZs{k.k rFkk dUlyVsaUlhdkyksfu;ksa dk loZs{k.k rFkk dUlyVsaUlhdkyksfu;ksa dk loZs{k.k rFkk dUlyVsaUlhdkyksfu;ksa dk loZs{k.k rFkk dUlyVsaUlh

Survey & Consultancy for Colonies 0.23 2.00 2.00 0.50 0.50 0.50 0.502.00

2205221'kgjh xjhcksa dk loZs{k.k rFkk dUlyVsaUlh'kgjh xjhcksa dk loZs{k.k rFkk dUlyVsaUlh'kgjh xjhcksa dk loZs{k.k rFkk dUlyVsaUlh'kgjh xjhcksa dk loZs{k.k rFkk dUlyVsaUlh

Survey & Consultancy for Urban Poor 24.55 25.00 25.00 6.25 6.25 6.25 6.2525.00

(For Urban Poor)






Actual




2013-2014



Sanction Revised






2205221fuxe vk; L=ksrksa es c<+ksrjh ds lq>ko gsrq dUlyVsaUlhfuxe vk; L=ksrksa es c<+ksrjh ds lq>ko gsrq dUlyVsaUlhfuxe vk; L=ksrksa es c<+ksrjh ds lq>ko gsrq dUlyVsaUlhfuxe vk; L=ksrksa es c<+ksrjh ds lq>ko gsrq dUlyVsaUlh

Consultancy for increase income sourses 0.00 10.00 0.00 2.50 2.50 2.50 2.5010.00

(For Urban Poor)

2206001foKkiu ¼voS/k dkyksuh lsy½foKkiu ¼voS/k dkyksuh lsy½foKkiu ¼voS/k dkyksuh lsy½foKkiu ¼voS/k dkyksuh lsy½

Advertisement (illigal Colony) 1.92 2.00 2.00 0.50 0.50 0.50 0.502.00



2305904losZ{k.k ,oa fp=kadu midj.klosZ{k.k ,oa fp=kadu midj.klosZ{k.k ,oa fp=kadu midj.klosZ{k.k ,oa fp=kadu midj.k

Survey & Drawing Equipment 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00





4106007

vko';d lkexzh midj.k ¼vfrdze.k foÒkx gsrq midj.k ,oa ykbZQ tsdsV½vko';d lkexzh midj.k ¼vfrdze.k foÒkx gsrq midj.k ,oa ykbZQ tsdsV½vko';d lkexzh midj.k ¼vfrdze.k foÒkx gsrq midj.k ,oa ykbZQ tsdsV½vko';d lkexzh midj.k ¼vfrdze.k foÒkx gsrq midj.k ,oa ykbZQ tsdsV½

Necessary Equipments[Equipments, Life Jacket For

Encrochment Dept.]

0.00 0.00 0.00 7.50 7.50 7.50 7.5030.00







Actual




2013-2014



Sanction Revised












Actual




2013-2014



Sanction Revised



101103Functionary City Infrastructure Development Section (Projects) ’kgj v/kkslajpuk fodkl vuqHkkx ¼ifj;kstuk,a½




2205221

fofHkUu ;kstukvksa dks rS;kj djus gsrq dUlyVsaUlh@vkfdZVsDV vFkok vU; fofHkUu ;kstukvksa dks rS;kj djus gsrq dUlyVsaUlh@vkfdZVsDV vFkok vU; fofHkUu ;kstukvksa dks rS;kj djus gsrq dUlyVsaUlh@vkfdZVsDV vFkok vU; fofHkUu ;kstukvksa dks rS;kj djus gsrq dUlyVsaUlh@vkfdZVsDV vFkok vU; rdfudh fo'ks"kKks dh Qhlrdfudh fo'ks"kKks dh Qhlrdfudh fo'ks"kKks dh Qhlrdfudh fo'ks"kKks dh Qhl

Fees For Making Different Projects Schemes to

Consultant/Architect & Other Technical Specialist

527.70 1000.00 1000.00 225.00 225.00 225.00 225.00900.00








Actual




2013-2014



Sanction Revised



101201Functionary Building & Plan Sanction Section Hkou ,oa ;kstuk Lohd`fr vuqHkkx

1012 Function Building Regulation Hkou fofu;ePlanning fu;kstu fofu;e10 Function Group



1401119Òwfe fodkl 'kqYdÒwfe fodkl 'kqYdÒwfe fodkl 'kqYdÒwfe fodkl 'kqYd

Land Development Fees 79.29 20.00 50.00 12.50 12.50 12.50 12.5050.00

1401120vU; 'kqYdvU; 'kqYdvU; 'kqYdvU; 'kqYd

Other Fees 0.00 30.00 30.00 7.50 7.50 7.50 7.5030.00

1401121vkosnu 'kqYdvkosnu 'kqYdvkosnu 'kqYdvkosnu 'kqYd

Application Fees 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

1401201Hkou fuekZ.k vuqKk 'kqYdHkou fuekZ.k vuqKk 'kqYdHkou fuekZ.k vuqKk 'kqYdHkou fuekZ.k vuqKk 'kqYd

Building Const. Licensing Fees 27.14 100.00 100.00 25.00 25.00 25.00 25.00100.00

1401202lfoZl pktZ ¼Òou vuqKk½lfoZl pktZ ¼Òou vuqKk½lfoZl pktZ ¼Òou vuqKk½lfoZl pktZ ¼Òou vuqKk½

Service Charge Fees 10.09 30.00 30.00 7.50 7.50 7.50 7.5030.00

1401203ejEer 'kqYd ¼Òou vuqKk½ejEer 'kqYd ¼Òou vuqKk½ejEer 'kqYd ¼Òou vuqKk½ejEer 'kqYd ¼Òou vuqKk½

Building Maintenance Fees 68.20 70.00 70.00 17.50 17.50 17.50 17.5070.00

1401204vU; 'kqYd ¼Òou vuqKk½vU; 'kqYd ¼Òou vuqKk½vU; 'kqYd ¼Òou vuqKk½vU; 'kqYd ¼Òou vuqKk½

Other Fees (Bul. Fees) 0.20 0.10 1.00 0.25 0.25 0.25 0.251.00

1401303dk;Z iw.kZrk izek.k i= 'kqYd ¼Òou vuqKk½dk;Z iw.kZrk izek.k i= 'kqYd ¼Òou vuqKk½dk;Z iw.kZrk izek.k i= 'kqYd ¼Òou vuqKk½dk;Z iw.kZrk izek.k i= 'kqYd ¼Òou vuqKk½

Work Completion Certificate Fees 0.10 1.00 1.00 0.25 0.25 0.25 0.251.00

1401401fodkl izHkkjfodkl izHkkjfodkl izHkkjfodkl izHkkj

Development Charges 0.01 20.00 20.00 5.00 5.00 5.00 5.0020.00






Actual




2013-2014



Sanction Revised






1401402

p;fur xanh cLrh {ks= fodkl ;kstuk Qsl & 1 ,oa Qsl 2 fodkl 'kqYd p;fur xanh cLrh {ks= fodkl ;kstuk Qsl & 1 ,oa Qsl 2 fodkl 'kqYd p;fur xanh cLrh {ks= fodkl ;kstuk Qsl & 1 ,oa Qsl 2 fodkl 'kqYd p;fur xanh cLrh {ks= fodkl ;kstuk Qsl & 1 ,oa Qsl 2 fodkl 'kqYd }kjk vfrfjDr fuxe va'k gsrq ¼ts- ,u- ,u- ;w- vkj- ,e½}kjk vfrfjDr fuxe va'k gsrq ¼ts- ,u- ,u- ;w- vkj- ,e½}kjk vfrfjDr fuxe va'k gsrq ¼ts- ,u- ,u- ;w- vkj- ,e½}kjk vfrfjDr fuxe va'k gsrq ¼ts- ,u- ,u- ;w- vkj- ,e½

Slum & Poor Locality Integrated Area Development

Scheme-1and 2 For extra Nigan Contribution (JNNURM)

0.00 100.00 0.00 25.00 25.00 25.00 25.00100.00

1401502le>kSrk 'kqYdle>kSrk 'kqYdle>kSrk 'kqYdle>kSrk 'kqYd

Regularisation Fees 51.37 30.00 30.00 7.50 7.50 7.50 7.5030.00

1404013vkosnu 'kqYd ¼Òou vuqKk½vkosnu 'kqYd ¼Òou vuqKk½vkosnu 'kqYd ¼Òou vuqKk½vkosnu 'kqYd ¼Òou vuqKk½

Application Fees 1.49 3.00 3.00 0.75 0.75 0.75 0.753.00





3502045Òouksa es jSu okVj gkosZfLVax gsrqÒouksa es jSu okVj gkosZfLVax gsrqÒouksa es jSu okVj gkosZfLVax gsrqÒouksa es jSu okVj gkosZfLVax gsrq

For Rain Water harwesting 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00








Actual




2013-2014



Sanction Revised







3502045Òouksa es jSu okVj gkosZfLVax gsrqÒouksa es jSu okVj gkosZfLVax gsrqÒouksa es jSu okVj gkosZfLVax gsrqÒouksa es jSu okVj gkosZfLVax gsrq

For Rain Water harwesting 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00








Actual




2013-2014



Sanction Revised



101401Functionary Encroachment Monitoring Section vfrØe.k voyksdu vuqHkkx

1014 Function Encroachment Removal vfrØe.k gVkukPlanning fu;kstu fofu;e10 Function Group



2208026daVsatsalh¼ vfrØe.k ½daVsatsalh¼ vfrØe.k ½daVsatsalh¼ vfrØe.k ½daVsatsalh¼ vfrØe.k ½

Contingency Encrochment 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00






2012-2013



Actual


2011-2012


2012-2013

Estimate




Sanction Revised


Public Works

lkoZtfud dk;ZlkoZtfud dk;ZlkoZtfud dk;ZlkoZtfud dk;Z

A Receipts

I Revenue Receipts



II Capital Receipt

0.00 0.00 0.00 40.00 10.00 10.00 10.00 10.003. Loan Receipt

_`.k izkfIr;k¡_`.k izkfIr;k¡_`.k izkfIr;k¡_`.k izkfIr;k¡

3004.24 4323.00 3564.58 19902.00 4975.50 4975.50 4975.50 4975.504. Capital Receipt


3017.93 4333.00 3574.58 19952.00 4988.00 4988.00 4988.00 4988.001. INCOMETotal Of

B Payments






IV Capital Payments

0.00 0.00 0.00 200.00 50.00 50.00 50.00 50.007. Loan Repayments




6808.35 20979.10 15566.21 44857.92 11214.48 11214.4811214.48 11214.482. EXPENCETotal Of






Actual




2013-2014



Sanction Revised



202101Functionary Roads and Pavements lM+ds ,oa iknpkjh ekxZ

2021 Function Roads and Pavements lM+ds ,oa iknpkjh ekxZPublic Works lkoZtfud dk;Z20 Function Group



1407002{kfrxzLr lM+d ejEer izHkkj{kfrxzLr lM+d ejEer izHkkj{kfrxzLr lM+d ejEer izHkkj{kfrxzLr lM+d ejEer izHkkj

Road Cutting Charges charges 13.69 10.00 10.00 2.50 2.50 2.50 2.5010.00





3202004lM+dksa dh ejEer @ fuekZ.k ¼'kklu ls vuqnku½lM+dksa dh ejEer @ fuekZ.k ¼'kklu ls vuqnku½lM+dksa dh ejEer @ fuekZ.k ¼'kklu ls vuqnku½lM+dksa dh ejEer @ fuekZ.k ¼'kklu ls vuqnku½

Road Maintainence from Govt. Grant 894.68 750.00 853.39 225.00 225.00 225.00 225.00900.00

3202004vkarfjd lM+dksa ds fuekZ.k gsrq vkarfjd lM+dksa ds fuekZ.k gsrq vkarfjd lM+dksa ds fuekZ.k gsrq vkarfjd lM+dksa ds fuekZ.k gsrq

Govt. Grant for Internal Road 300.00 0.00 0.00 0.00 0.00 0.00 0.000.00



3418055vkarfjd lM+dvkarfjd lM+dvkarfjd lM+dvkarfjd lM+d

Internal Road 300.00 0.00 0.00 0.00 0.00 0.00 0.000.00






Actual




2013-2014



Sanction Revised










2305002isap odZ ,oa vU; la/kkj.k dk;Zisap odZ ,oa vU; la/kkj.k dk;Zisap odZ ,oa vU; la/kkj.k dk;Zisap odZ ,oa vU; la/kkj.k dk;Z

Patch Work & Other Maintenance Work 17.51 33.00 33.00 8.25 8.25 8.25 8.2533.00

A (General)

2305002isap odZ ,oa vU; la/kkj.k dk;Zisap odZ ,oa vU; la/kkj.k dk;Zisap odZ ,oa vU; la/kkj.k dk;Zisap odZ ,oa vU; la/kkj.k dk;Z

Patch Work & Other Maintenance Work 9.02 17.00 17.00 4.25 4.25 4.25 4.2517.00

B (For Urban Poor)

2305002eq[; jsyos LVs'ku dh lM+dksa dk Mkejhdj.keq[; jsyos LVs'ku dh lM+dksa dk Mkejhdj.keq[; jsyos LVs'ku dh lM+dksa dk Mkejhdj.keq[; jsyos LVs'ku dh lM+dksa dk Mkejhdj.k

Asphalting Of Roads around Railway Station 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

2305002oh vkbZ ih jksM dk lexz fodkloh vkbZ ih jksM dk lexz fodkloh vkbZ ih jksM dk lexz fodkloh vkbZ ih jksM dk lexz fodkl

Development OF VIP Road 8.55 20.00 20.00 12.50 12.50 12.50 12.5050.00

2305002

cl lapkyu gsrq vo/kiqjh fØLVy dkyksuh gksrs gq, ,l-vks-,l- ckyxzke rd cl lapkyu gsrq vo/kiqjh fØLVy dkyksuh gksrs gq, ,l-vks-,l- ckyxzke rd cl lapkyu gsrq vo/kiqjh fØLVy dkyksuh gksrs gq, ,l-vks-,l- ckyxzke rd cl lapkyu gsrq vo/kiqjh fØLVy dkyksuh gksrs gq, ,l-vks-,l- ckyxzke rd lM+d dk mUu;u gsrqlM+d dk mUu;u gsrqlM+d dk mUu;u gsrqlM+d dk mUu;u gsrq

Development Of Road Awadhpuri Crystal Colony to

SOS Balgram for Bus Operation.

0.00 50.00 50.00 12.50 12.50 12.50 12.5050.00






Actual




2013-2014



Sanction Revised






2305002

clksa ds lapkyu gsrq lM+dks dk lqn`<+hdj.k ,oa vU; vuq'kkaxh dk;Zclksa ds lapkyu gsrq lM+dks dk lqn`<+hdj.k ,oa vU; vuq'kkaxh dk;Zclksa ds lapkyu gsrq lM+dks dk lqn`<+hdj.k ,oa vU; vuq'kkaxh dk;Zclksa ds lapkyu gsrq lM+dks dk lqn`<+hdj.k ,oa vU; vuq'kkaxh dk;Z

Strenthning Of Roads for Bus Operating and Other

Works

0.00 100.00 100.00 25.00 25.00 25.00 25.00100.00

2305002gfefn;k jksM+ ds lekukUrj lM+d dk fodklgfefn;k jksM+ ds lekukUrj lM+d dk fodklgfefn;k jksM+ ds lekukUrj lM+d dk fodklgfefn;k jksM+ ds lekukUrj lM+d dk fodkl

Development Of Parlal Road Of Hamidiya Road 47.09 0.00 0.00 0.00 0.00 0.00 0.000.00

2305002

bljkuh ekdsZV] Nksyk jksM] ljdkjh Ldwy] okMZ dk;kZy; ds lkeus vkfn bljkuh ekdsZV] Nksyk jksM] ljdkjh Ldwy] okMZ dk;kZy; ds lkeus vkfn bljkuh ekdsZV] Nksyk jksM] ljdkjh Ldwy] okMZ dk;kZy; ds lkeus vkfn bljkuh ekdsZV] Nksyk jksM] ljdkjh Ldwy] okMZ dk;kZy; ds lkeus vkfn LFkkuks ij Mkejhdj.kLFkkuks ij Mkejhdj.kLFkkuks ij Mkejhdj.kLFkkuks ij Mkejhdj.k

Road at Israni Market, Chola Road, Govt. School,infront

of Wards

0.00 10.00 0.00 0.00 0.00 0.00 0.000.00

2305002ih- ,p- D;w- ls tSu eafnj rd lM+d fuekZ.kih- ,p- D;w- ls tSu eafnj rd lM+d fuekZ.kih- ,p- D;w- ls tSu eafnj rd lM+d fuekZ.kih- ,p- D;w- ls tSu eafnj rd lM+d fuekZ.k

Road From P.H.Q. to Jain Mandir 0.00 20.00 0.00 5.00 5.00 5.00 5.0020.00

2305002okMZ 15 deyk uxj es Mkejhdj.kokMZ 15 deyk uxj es Mkejhdj.kokMZ 15 deyk uxj es Mkejhdj.kokMZ 15 deyk uxj es Mkejhdj.k

Asphalting Of Road at Ward 15 Kamla Nagar 0.00 0.00 0.00 3.75 3.75 3.75 3.7515.00

2305002okMZ 52 nkfu'k uxj es lM+d fuekZ.kokMZ 52 nkfu'k uxj es lM+d fuekZ.kokMZ 52 nkfu'k uxj es lM+d fuekZ.kokMZ 52 nkfu'k uxj es lM+d fuekZ.k

Road Const. at Ward 52 Danish Nagar 0.00 0.00 0.00 5.00 5.00 5.00 5.0020.00

2305002okMZ 41 iscanhiwjk dh xfy;ksa dk fuekZ.kokMZ 41 iscanhiwjk dh xfy;ksa dk fuekZ.kokMZ 41 iscanhiwjk dh xfy;ksa dk fuekZ.kokMZ 41 iscanhiwjk dh xfy;ksa dk fuekZ.k

Const. of road at ward 41 Pebandipura 0.00 0.00 0.00 3.75 3.75 3.75 3.7515.00

2305002okMZ 21 es xfy;kas dk fuekZ.kokMZ 21 es xfy;kas dk fuekZ.kokMZ 21 es xfy;kas dk fuekZ.kokMZ 21 es xfy;kas dk fuekZ.k

Const. of road at ward 21 0.00 0.00 0.00 3.75 3.75 3.75 3.7515.00






Actual




2013-2014



Sanction Revised






2305034fyad jksM uEcj 2 dk fodklfyad jksM uEcj 2 dk fodklfyad jksM uEcj 2 dk fodklfyad jksM uEcj 2 dk fodkl

Development of Link Road Number 2 3.66 30.00 30.00 5.00 5.00 5.00 5.0020.00

2305034fyad jksM+ uEcj 3 ,oa 1 dk fodklfyad jksM+ uEcj 3 ,oa 1 dk fodklfyad jksM+ uEcj 3 ,oa 1 dk fodklfyad jksM+ uEcj 3 ,oa 1 dk fodkl

Development of Link road Number 3 & 1 1.00 25.00 25.00 6.25 6.25 6.25 6.2525.00

2305034jkt Hkou ls ubZ fo/kkulHkk jksM+ lkSn;hZdj.kjkt Hkou ls ubZ fo/kkulHkk jksM+ lkSn;hZdj.kjkt Hkou ls ubZ fo/kkulHkk jksM+ lkSn;hZdj.kjkt Hkou ls ubZ fo/kkulHkk jksM+ lkSn;hZdj.k

Beautification of Road Raj Bhawan to new vidhan sabha 0.00 50.00 0.00 12.50 12.50 12.50 12.5050.00

2305034,;j iksVZ jksM dk fodkl,;j iksVZ jksM dk fodkl,;j iksVZ jksM dk fodkl,;j iksVZ jksM dk fodkl

Development of Airport road 0.00 0.00 0.00 1.25 1.25 1.25 1.255.00

2305034vkn'kZ ekxZvkn'kZ ekxZvkn'kZ ekxZvkn'kZ ekxZ

Development of Model road 14.69 300.00 300.00 75.00 75.00 75.00 75.00300.00

2305034,;j iksVZ jksM frjkgs dk fodkl,;j iksVZ jksM frjkgs dk fodkl,;j iksVZ jksM frjkgs dk fodkl,;j iksVZ jksM frjkgs dk fodkl

Dev. Of Airport Trinagle 20.42 5.00 5.00 1.25 1.25 1.25 1.255.00

2305034vkn'kZ ekxZ la/kkj.k ejEervkn'kZ ekxZ la/kkj.k ejEervkn'kZ ekxZ la/kkj.k ejEervkn'kZ ekxZ la/kkj.k ejEer

Maintenance and Repairing of Adarsh Road 0.00 20.00 20.00 5.00 5.00 5.00 5.0020.00

2305034bZUnziqjh ekdsZV dh jksM+ pkSM+hdj.kbZUnziqjh ekdsZV dh jksM+ pkSM+hdj.kbZUnziqjh ekdsZV dh jksM+ pkSM+hdj.kbZUnziqjh ekdsZV dh jksM+ pkSM+hdj.k

Road at Indrapuri 0.00 0.00 0.00 6.25 6.25 6.25 6.2525.00

2305034;wfu;u dkckZbM jksM fMokbZMj ,oa ykbZV;wfu;u dkckZbM jksM fMokbZMj ,oa ykbZV;wfu;u dkckZbM jksM fMokbZMj ,oa ykbZV;wfu;u dkckZbM jksM fMokbZMj ,oa ykbZV

Union Carbide Road Divider and Lights 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00






Actual




2013-2014



Sanction Revised






2305034fofHkUu LFkkuksa ij ,ybZMh ykbZV yxkus gsrqfofHkUu LFkkuksa ij ,ybZMh ykbZV yxkus gsrqfofHkUu LFkkuksa ij ,ybZMh ykbZV yxkus gsrqfofHkUu LFkkuksa ij ,ybZMh ykbZV yxkus gsrq

LED Lights at diff. places 0.00 0.00 0.00 1.25 1.25 1.25 1.255.00

2305034fofHkUu LFkkuksa ij gkbZ ekLd ykbZV ,oa LVªhV ykbZV gsrq fLop VkbZelZfofHkUu LFkkuksa ij gkbZ ekLd ykbZV ,oa LVªhV ykbZV gsrq fLop VkbZelZfofHkUu LFkkuksa ij gkbZ ekLd ykbZV ,oa LVªhV ykbZV gsrq fLop VkbZelZfofHkUu LFkkuksa ij gkbZ ekLd ykbZV ,oa LVªhV ykbZV gsrq fLop VkbZelZ

Timer Switch for Highmast And street Light 0.00 0.00 0.00 12.50 12.50 12.50 12.5050.00

2305034a'kgj ds izeq[k pkSjkgks ij flXuYl ,oa fCyUdlZ dh LFkkiuka'kgj ds izeq[k pkSjkgks ij flXuYl ,oa fCyUdlZ dh LFkkiuka'kgj ds izeq[k pkSjkgks ij flXuYl ,oa fCyUdlZ dh LFkkiuka'kgj ds izeq[k pkSjkgks ij flXuYl ,oa fCyUdlZ dh LFkkiuk

Signals and Blinkers at Different Places 0.00 0.00 0.00 12.50 12.50 12.50 12.5050.00

2305034fuxe Hkouks es fo|qr O;oLFkkfuxe Hkouks es fo|qr O;oLFkkfuxe Hkouks es fo|qr O;oLFkkfuxe Hkouks es fo|qr O;oLFkk

Light arrangement in own Offices 0.00 0.00 0.00 6.25 6.25 6.25 6.2525.00

2305034vLFkkbZ izdk'k O;oLFkkvLFkkbZ izdk'k O;oLFkkvLFkkbZ izdk'k O;oLFkkvLFkkbZ izdk'k O;oLFkk

Temporary Light arrangement 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00





3601001vU; vkfLr;ksa gsrq izko/kku ¼ lM+ds ,oa iknpkjh ekxZ ½vU; vkfLr;ksa gsrq izko/kku ¼ lM+ds ,oa iknpkjh ekxZ ½vU; vkfLr;ksa gsrq izko/kku ¼ lM+ds ,oa iknpkjh ekxZ ½vU; vkfLr;ksa gsrq izko/kku ¼ lM+ds ,oa iknpkjh ekxZ ½

Provisions for Other Assets (Roads and Pavements) 200.00 0.00 0.00 0.00 0.00 0.00 0.000.00







Actual




2013-2014



Sanction Revised









3418055vkarfjd lM+dvkarfjd lM+dvkarfjd lM+dvkarfjd lM+d

Internal Road 300.00 0.00 0.00 0.00 0.00 0.00 0.000.00



4103002uohu lM+duohu lM+duohu lM+duohu lM+d

New Roads 0.00 50.00 0.00 2.50 2.50 2.50 2.5010.00

4103003xzkeh.k {kss=ksa esa ig¡qp ekxZ dk fuekZ.kxzkeh.k {kss=ksa esa ig¡qp ekxZ dk fuekZ.kxzkeh.k {kss=ksa esa ig¡qp ekxZ dk fuekZ.kxzkeh.k {kss=ksa esa ig¡qp ekxZ dk fuekZ.k

Const. Of Approach Road to Rural Areas 1.11 50.00 50.00 12.50 12.50 12.50 12.5050.00

A (General)

4103003xzkeh.k {kss=ksa esa ig¡qp ekxZ dk fuekZ.kxzkeh.k {kss=ksa esa ig¡qp ekxZ dk fuekZ.kxzkeh.k {kss=ksa esa ig¡qp ekxZ dk fuekZ.kxzkeh.k {kss=ksa esa ig¡qp ekxZ dk fuekZ.k

Const. Of Approach Road to Rural Areas 0.58 25.00 25.00 6.25 6.25 6.25 6.2525.00

B (For Urban Poor)

4103003ekyh[ksM+h es igq¡p ekxZ dk fuekZ.kekyh[ksM+h es igq¡p ekxZ dk fuekZ.kekyh[ksM+h es igq¡p ekxZ dk fuekZ.kekyh[ksM+h es igq¡p ekxZ dk fuekZ.k

Const. Of Mali Kheri Approach Road 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00







Actual




2013-2014



Sanction Revised







4121015uxj dh fofHkUu lM+dks dh ejEer @ fuekZ.k ¼'kklu ls vuqnku½uxj dh fofHkUu lM+dks dh ejEer @ fuekZ.k ¼'kklu ls vuqnku½uxj dh fofHkUu lM+dks dh ejEer @ fuekZ.k ¼'kklu ls vuqnku½uxj dh fofHkUu lM+dks dh ejEer @ fuekZ.k ¼'kklu ls vuqnku½


A (General) jkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZrjkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZrjkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZrjkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZr

4121015uxj dh fofHkUu lM+dks dh ejEer @ fuekZ.k ¼'kklu ls vuqnku½uxj dh fofHkUu lM+dks dh ejEer @ fuekZ.k ¼'kklu ls vuqnku½uxj dh fofHkUu lM+dks dh ejEer @ fuekZ.k ¼'kklu ls vuqnku½uxj dh fofHkUu lM+dks dh ejEer @ fuekZ.k ¼'kklu ls vuqnku½


B (For Urban Poor) jkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZrjkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZrjkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZrjkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZr

4121015fo'ks"k fuf/k vUrxZr vVy usg: uxj es lh lh fuekZ.kfo'ks"k fuf/k vUrxZr vVy usg: uxj es lh lh fuekZ.kfo'ks"k fuf/k vUrxZr vVy usg: uxj es lh lh fuekZ.kfo'ks"k fuf/k vUrxZr vVy usg: uxj es lh lh fuekZ.k

C.C. Road At Atal Nehru Nagar 2.85 10.82 0.00 2.71 2.71 2.71 2.7110.82

jkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZrjkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZrjkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZrjkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZr

4121015fo'ks"k fuf/k vUrxZr f'kouxj Qsl 2 ls dY;k.k uxj ls tksM+us okyh lM+dfo'ks"k fuf/k vUrxZr f'kouxj Qsl 2 ls dY;k.k uxj ls tksM+us okyh lM+dfo'ks"k fuf/k vUrxZr f'kouxj Qsl 2 ls dY;k.k uxj ls tksM+us okyh lM+dfo'ks"k fuf/k vUrxZr f'kouxj Qsl 2 ls dY;k.k uxj ls tksM+us okyh lM+d

Road At Shiv nagar Phase 2 to Kalyan Nagar 6.60 6.60 0.00 0.00 0.00 0.00 0.000.00


4121015gfefn;k jksM+ ds lekukUrj lM+d dk fodklgfefn;k jksM+ ds lekukUrj lM+d dk fodklgfefn;k jksM+ ds lekukUrj lM+d dk fodklgfefn;k jksM+ ds lekukUrj lM+d dk fodkl

Development Of Parlal Road Of Hamidiya Road 45.44 0.00 0.00 0.00 0.00 0.00 0.000.00


4121015fo'ks"k fuf/k lksukfxjh ls jtr uxj rd Qksj ysu fuekZ.kfo'ks"k fuf/k lksukfxjh ls jtr uxj rd Qksj ysu fuekZ.kfo'ks"k fuf/k lksukfxjh ls jtr uxj rd Qksj ysu fuekZ.kfo'ks"k fuf/k lksukfxjh ls jtr uxj rd Qksj ysu fuekZ.k

Four Lan construction at Sonagiri to Rajat Nager 0.00 25.00 0.00 6.25 6.25 6.25 6.2525.00









Actual




2013-2014



Sanction Revised



202201Functionary Bridges and Flyovers iqy ,oa mM+ku iqy

2022 Function Bridges and Flyovers iqy ,oa mM+ku iqyPublic Works lkoZtfud dk;Z20 Function Group



3418091deyk ikdZ ls jsr ?kkV gsrq ¶ykbZvksojdeyk ikdZ ls jsr ?kkV gsrq ¶ykbZvksojdeyk ikdZ ls jsr ?kkV gsrq ¶ykbZvksojdeyk ikdZ ls jsr ?kkV gsrq ¶ykbZvksoj

Kamla Park to RetGhat Flyover/Over Bridge 0.00 0.00 0.00 875.00 875.00 875.00 875.003500.00

jkT; 'kklu ls izkIr jkf'kjkT; 'kklu ls izkIr jkf'kjkT; 'kklu ls izkIr jkf'kjkT; 'kklu ls izkIr jkf'k

3418092dkyh ekrk eafnj ls vYiuk frjkgs rd ¶ykbZvksojdkyh ekrk eafnj ls vYiuk frjkgs rd ¶ykbZvksojdkyh ekrk eafnj ls vYiuk frjkgs rd ¶ykbZvksojdkyh ekrk eafnj ls vYiuk frjkgs rd ¶ykbZvksoj

Kali Mata Mandir to Alpana tiraha Flyover/Over Bridge 0.00 0.00 0.00 375.00 375.00 375.00 375.001500.00






3418091deyk ikdZ ls jsr ?kkV gsrq ¶ykbZvksojdeyk ikdZ ls jsr ?kkV gsrq ¶ykbZvksojdeyk ikdZ ls jsr ?kkV gsrq ¶ykbZvksojdeyk ikdZ ls jsr ?kkV gsrq ¶ykbZvksoj

Kamla Park to RetGhat Flyover/Over Bridge 0.00 0.00 0.00 875.00 875.00 875.00 875.003500.00


3418092dkyh ekrk eafnj ls vYiuk frjkgs rd ¶ykbZvksojdkyh ekrk eafnj ls vYiuk frjkgs rd ¶ykbZvksojdkyh ekrk eafnj ls vYiuk frjkgs rd ¶ykbZvksojdkyh ekrk eafnj ls vYiuk frjkgs rd ¶ykbZvksoj

Kali Mata Mandir to Alpana tiraha Flyover/Over Bridge 0.00 0.00 0.00 375.00 375.00 375.00 375.001500.00









Actual




2013-2014



Sanction Revised



202201Functionary Bridges and Flyovers iqy ,oa mM+ku iqy

2022 Function Bridges and Flyovers iqy ,oa mM+ku iqyPublic Works lkoZtfud dk;Z20 Function Group


4103004iqy],oa iqfy;kiqy],oa iqfy;kiqy],oa iqfy;kiqy],oa iqfy;k

Bridge & Culvert 0.00 20.00 20.00 12.50 12.50 12.50 12.5050.00

4103004ygkjiqj ls ckx eqxkfy;k jksM ij iqfy;k dk fuekZ.kygkjiqj ls ckx eqxkfy;k jksM ij iqfy;k dk fuekZ.kygkjiqj ls ckx eqxkfy;k jksM ij iqfy;k dk fuekZ.kygkjiqj ls ckx eqxkfy;k jksM ij iqfy;k dk fuekZ.k

Culvert At Laharpur to Bag Mugalia road 0.00 20.00 0.00 7.50 7.50 7.50 7.5030.00

4103004¶ykbZ vksoj¶ykbZ vksoj¶ykbZ vksoj¶ykbZ vksoj

Flyover/Over Bridge 0.00 2000.00 0.00 500.00 500.00 500.00 500.002000.00

4103004QqVvksoj fcztQqVvksoj fcztQqVvksoj fcztQqVvksoj fczt

Foot Over Bridge 0.00 500.00 500.00 125.00 125.00 125.00 125.00500.00








Actual




2013-2014



Sanction Revised



202301Functionary Subways and Causeways Hkw&xr ,oa unh ij cuk ekxZ

2023 Function Subways and Causeways Hkw&xr ,oa unh ij cuk ekxZPublic Works lkoZtfud dk;Z20 Function Group



2305004Òwfexr ekxZ@jsYos Økflax la/kkj.kÒwfexr ekxZ@jsYos Økflax la/kkj.kÒwfexr ekxZ@jsYos Økflax la/kkj.kÒwfexr ekxZ@jsYos Økflax la/kkj.k

Under Bridge at Railway Crossing Maintenance 0.00 0.00 0.00 0.83 0.83 0.83 0.833.30

A (General)

2305004Òwfexr ekxZ@jsYos Økflax la/kkj.kÒwfexr ekxZ@jsYos Økflax la/kkj.kÒwfexr ekxZ@jsYos Økflax la/kkj.kÒwfexr ekxZ@jsYos Økflax la/kkj.k

Under Bridge at Railway Crossing 0.00 0.00 0.00 0.43 0.43 0.43 0.431.70

B (For Urban Poor)

2305004lar fgjnkjke uxj es jsYos vUMj fczt lar fgjnkjke uxj es jsYos vUMj fczt lar fgjnkjke uxj es jsYos vUMj fczt lar fgjnkjke uxj es jsYos vUMj fczt

Railway Under Bridge at Sant Hirdaram Nagar 0.00 0.00 0.00 12.50 12.50 12.50 12.5050.00








Actual




2013-2014



Sanction Revised



202401Functionary Street Lights Section ekxZ nhi vuqHkkx

2024 Function Public Lighting lkoZtfud izdk’k O;oLFkkPublic Works lkoZtfud dk;Z20 Function Group



2101001osru vf/kdkjh ¼ fo|qr foÒkx½osru vf/kdkjh ¼ fo|qr foÒkx½osru vf/kdkjh ¼ fo|qr foÒkx½osru vf/kdkjh ¼ fo|qr foÒkx½

Salaries 0.00 20.00 5.00 2.50 2.50 2.50 2.5010.00

2101002osru vf/kdkjh ¼ fo|qr foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼ fo|qr foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼ fo|qr foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼ fo|qr foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101011osrudeZpkjh ¼ fo|qr foÒkx½osrudeZpkjh ¼ fo|qr foÒkx½osrudeZpkjh ¼ fo|qr foÒkx½osrudeZpkjh ¼ fo|qr foÒkx½

Salaries Staff 44.42 40.00 60.00 17.50 17.50 17.50 17.5070.00

2101012osrudeZpkjh ¼ fo|qr foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osrudeZpkjh ¼ fo|qr foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osrudeZpkjh ¼ fo|qr foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osrudeZpkjh ¼ fo|qr foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ fo|qr foÒkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ fo|qr foÒkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ fo|qr foÒkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ fo|qr foÒkx½




2208021daVsatsalh¼ fo|qr foÒkx½daVsatsalh¼ fo|qr foÒkx½daVsatsalh¼ fo|qr foÒkx½daVsatsalh¼ fo|qr foÒkx½

Contingencies 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00








Actual




2013-2014



Sanction Revised






2301002fo|qr O;; ¼ fo|qr foÒkx ½fo|qr O;; ¼ fo|qr foÒkx ½fo|qr O;; ¼ fo|qr foÒkx ½fo|qr O;; ¼ fo|qr foÒkx ½

Electricity charges Lighting 1299.40 1400.00 1400.00 400.00 400.00 400.00 400.001600.00

2305031izdk'k O;oLFkkizdk'k O;oLFkkizdk'k O;oLFkkizdk'k O;oLFkk

Light arrangement 16.34 35.00 35.00 8.75 8.75 8.75 8.7535.00

2305031v;ks/;k cLrh ¼ fo|qr foÒkx ½v;ks/;k cLrh ¼ fo|qr foÒkx ½v;ks/;k cLrh ¼ fo|qr foÒkx ½v;ks/;k cLrh ¼ fo|qr foÒkx ½

Ayodhya Basti 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

(For Urban Poor)

2305032uohu fo|qr iksyks dh LFkkiukuohu fo|qr iksyks dh LFkkiukuohu fo|qr iksyks dh LFkkiukuohu fo|qr iksyks dh LFkkiuk

New Electric Light poles 22.95 30.00 30.00 7.50 7.50 7.50 7.5030.00

2305101m|kuksa esa fo|qr O;oLFkk,a¼ fo|qr foÒkx½m|kuksa esa fo|qr O;oLFkk,a¼ fo|qr foÒkx½m|kuksa esa fo|qr O;oLFkk,a¼ fo|qr foÒkx½m|kuksa esa fo|qr O;oLFkk,a¼ fo|qr foÒkx½

Electric arrangement at Parks 0.00 20.00 20.00 5.00 5.00 5.00 5.0020.00

2305101pkSjkgks ,oa lM+d fdukjs fo|qfrdj.kpkSjkgks ,oa lM+d fdukjs fo|qfrdj.kpkSjkgks ,oa lM+d fdukjs fo|qfrdj.kpkSjkgks ,oa lM+d fdukjs fo|qfrdj.k

Lighting Of Squares and Roads 0.00 30.00 30.00 12.50 12.50 12.50 12.5050.00

2305131ekxZ izdk'kekxZ izdk'kekxZ izdk'kekxZ izdk'k

Road Light Maintenance 2.37 40.00 40.00 10.00 10.00 10.00 10.0040.00

2305902fo|qr O;oLFkk@la/kkj.k¼ fo|qr foÒkx½fo|qr O;oLFkk@la/kkj.k¼ fo|qr foÒkx½fo|qr O;oLFkk@la/kkj.k¼ fo|qr foÒkx½fo|qr O;oLFkk@la/kkj.k¼ fo|qr foÒkx½

Lighting Arrangment/Maintenance 49.84 50.00 50.00 12.50 12.50 12.50 12.5050.00








Actual




2013-2014



Sanction Revised







3601001vU; vkfLr;ksa gsrq izko/kku ¼ izdk’k O;oLFkk ½vU; vkfLr;ksa gsrq izko/kku ¼ izdk’k O;oLFkk ½vU; vkfLr;ksa gsrq izko/kku ¼ izdk’k O;oLFkk ½vU; vkfLr;ksa gsrq izko/kku ¼ izdk’k O;oLFkk ½

Provisions for Other Assets (Public Lighting) 49.87 0.00 0.00 12.50 12.50 12.50 12.5050.00





3418010,lkbZM ;kstuk vUrZxr xksfoUniqjk vkS|kSfxd {ks= Qsl 3 dh LVªhV ykbZV ,lkbZM ;kstuk vUrZxr xksfoUniqjk vkS|kSfxd {ks= Qsl 3 dh LVªhV ykbZV ,lkbZM ;kstuk vUrZxr xksfoUniqjk vkS|kSfxd {ks= Qsl 3 dh LVªhV ykbZV ,lkbZM ;kstuk vUrZxr xksfoUniqjk vkS|kSfxd {ks= Qsl 3 dh LVªhV ykbZV dk;Z ckcr ¼vkS|ksfxd fodkl fuxe½dk;Z ckcr ¼vkS|ksfxd fodkl fuxe½dk;Z ckcr ¼vkS|ksfxd fodkl fuxe½dk;Z ckcr ¼vkS|ksfxd fodkl fuxe½

Street Light at Govindpura Ind. Area Phase 3 0.00 13.91 0.00 3.48 3.48 3.48 3.4813.91



4103301ysEi iksLV ¼gkbZ ekLV½sysEi iksLV ¼gkbZ ekLV½sysEi iksLV ¼gkbZ ekLV½sysEi iksLV ¼gkbZ ekLV½s

Lamp post High Mast 0.00 20.00 20.00 5.00 5.00 5.00 5.0020.00

4103302VªkalQkeZjVªkalQkeZjVªkalQkeZjVªkalQkeZj

Transformers 0.00 4.00 4.00 2.50 2.50 2.50 2.5010.00






Actual




2013-2014



Sanction Revised






4103303vU;vU;vU;vU;

Others 0.00 2.00 2.00 0.50 0.50 0.50 0.502.00

4103304vkWQ LVªhV ykbZfVax O;oLFkkvkWQ LVªhV ykbZfVax O;oLFkkvkWQ LVªhV ykbZfVax O;oLFkkvkWQ LVªhV ykbZfVax O;oLFkk

Off street Lighting Arrangement 0.00 20.00 20.00 5.00 5.00 5.00 5.0020.00








Actual




2013-2014



Sanction Revised



202501Functionary Storm Water Drains o"kkZ ty ukyh

2025 Function Storm Water Drains o"kkZ ty ukyhPublic Works lkoZtfud dk;Z20 Function Group



3202080,El es ukyk fuekZ.k,El es ukyk fuekZ.k,El es ukyk fuekZ.k,El es ukyk fuekZ.k

Development Of Nala at AIMS 75.00 0.00 100.00 175.00 175.00 175.00 175.00700.00



3418066LykVj gkml ds ihNs ukyk fuekZ.k 'kklu vuqnku vUrxZrLykVj gkml ds ihNs ukyk fuekZ.k 'kklu vuqnku vUrxZrLykVj gkml ds ihNs ukyk fuekZ.k 'kklu vuqnku vUrxZrLykVj gkml ds ihNs ukyk fuekZ.k 'kklu vuqnku vUrxZr

Const. Of Nala behind Slaughter house 0.00 50.00 0.00 12.50 12.50 12.50 12.5050.00





2305011ukyk @ Ukfy;ksa dh ejEer ¼;kaf=d foÒkx½ukyk @ Ukfy;ksa dh ejEer ¼;kaf=d foÒkx½ukyk @ Ukfy;ksa dh ejEer ¼;kaf=d foÒkx½ukyk @ Ukfy;ksa dh ejEer ¼;kaf=d foÒkx½

Construction Of Drain 40.09 165.00 99.00 41.25 41.25 41.25 41.25165.00

A (General)

2305011ukyk @ Ukfy;ksa dh ejEer ¼;kaf=d foÒkx½ukyk @ Ukfy;ksa dh ejEer ¼;kaf=d foÒkx½ukyk @ Ukfy;ksa dh ejEer ¼;kaf=d foÒkx½ukyk @ Ukfy;ksa dh ejEer ¼;kaf=d foÒkx½

Construction Of Drain 21.06 85.00 51.00 21.25 21.25 21.25 21.2585.00

B (For Urban Poor)






Actual




2013-2014



Sanction Revised






2305011y{eh uxj ukyk fuekZ.k ¼;kaf=d foÒkx½y{eh uxj ukyk fuekZ.k ¼;kaf=d foÒkx½y{eh uxj ukyk fuekZ.k ¼;kaf=d foÒkx½y{eh uxj ukyk fuekZ.k ¼;kaf=d foÒkx½

Construction Of Nala at Laxmi Nagar 0.00 50.00 50.00 12.50 12.50 12.50 12.5050.00

2305011iqjkus Òksiky ds ukyks dk th.kksZ)kj rFkk mu ij NksVs NksVs fczt dk fuekZ.kiqjkus Òksiky ds ukyks dk th.kksZ)kj rFkk mu ij NksVs NksVs fczt dk fuekZ.kiqjkus Òksiky ds ukyks dk th.kksZ)kj rFkk mu ij NksVs NksVs fczt dk fuekZ.kiqjkus Òksiky ds ukyks dk th.kksZ)kj rFkk mu ij NksVs NksVs fczt dk fuekZ.k

Renovation of Nala and const. Of small bridges 0.00 5.00 0.00 3.75 3.75 3.75 3.7515.00

2305011u;s Òksiky ds ukyks dk th.kksZ)kj rFkk mu ij NksVs NksVs fczt dk fuekZ.ku;s Òksiky ds ukyks dk th.kksZ)kj rFkk mu ij NksVs NksVs fczt dk fuekZ.ku;s Òksiky ds ukyks dk th.kksZ)kj rFkk mu ij NksVs NksVs fczt dk fuekZ.ku;s Òksiky ds ukyks dk th.kksZ)kj rFkk mu ij NksVs NksVs fczt dk fuekZ.k

Renovation of Nala and const. Of small bridges 0.00 10.00 0.00 2.50 2.50 2.50 2.5010.00

2305011bZnxkg fgYl esu jksM ds nksuks vksj ukyh fuekZ.kbZnxkg fgYl esu jksM ds nksuks vksj ukyh fuekZ.kbZnxkg fgYl esu jksM ds nksuks vksj ukyh fuekZ.kbZnxkg fgYl esu jksM ds nksuks vksj ukyh fuekZ.k

Const. of Drain at Idgah Hills Main Road 0.00 15.00 0.00 3.75 3.75 3.75 3.7515.00

2305011

dckM+[kkuk ls Nksyk foJke?kkV lM+d rd ukys dk fuekZ.kdckM+[kkuk ls Nksyk foJke?kkV lM+d rd ukys dk fuekZ.kdckM+[kkuk ls Nksyk foJke?kkV lM+d rd ukys dk fuekZ.kdckM+[kkuk ls Nksyk foJke?kkV lM+d rd ukys dk fuekZ.k

Const. of Drain at Kabadkhana to Chola Vishramghat

Road

0.00 10.00 0.00 3.75 3.75 3.75 3.7515.00

2305011feljksn es ukys dk fuekZ.kfeljksn es ukys dk fuekZ.kfeljksn es ukys dk fuekZ.kfeljksn es ukys dk fuekZ.k

Const. of Drain at Misrod 0.00 15.00 0.00 3.75 3.75 3.75 3.7515.00

2305011

vatyh dkEIyssDl ds ikl ls iapk;r Hkou rd ukyk fuekZ.kvatyh dkEIyssDl ds ikl ls iapk;r Hkou rd ukyk fuekZ.kvatyh dkEIyssDl ds ikl ls iapk;r Hkou rd ukyk fuekZ.kvatyh dkEIyssDl ds ikl ls iapk;r Hkou rd ukyk fuekZ.k

Const. of Drain From Anjali Complex to Panchayat

Bhawan

0.00 10.00 0.00 0.00 0.00 0.00 0.000.00

2305011Lons'k uxj es ukyk fuekZ.kLons'k uxj es ukyk fuekZ.kLons'k uxj es ukyk fuekZ.kLons'k uxj es ukyk fuekZ.k

Const. of Drain At Swadesh Nagar 0.00 10.00 10.00 5.00 5.00 5.00 5.0020.00






Actual




2013-2014



Sanction Revised






2305011oYyHk uxj es ukyk fuekZ.koYyHk uxj es ukyk fuekZ.koYyHk uxj es ukyk fuekZ.koYyHk uxj es ukyk fuekZ.k

Const. of Drain At Vallabh Nagar 0.00 5.00 0.00 2.50 2.50 2.50 2.5010.00

2305011okMZ 63 larks"kh fogkj es ukyk fuekZ.kokMZ 63 larks"kh fogkj es ukyk fuekZ.kokMZ 63 larks"kh fogkj es ukyk fuekZ.kokMZ 63 larks"kh fogkj es ukyk fuekZ.k

Const. of Drain At Santoshi Vihar 0.00 10.00 0.00 2.50 2.50 2.50 2.5010.00

2305011'kgj ds iqjkus ukyks ds th.kksZ)kj dk;Z'kgj ds iqjkus ukyks ds th.kksZ)kj dk;Z'kgj ds iqjkus ukyks ds th.kksZ)kj dk;Z'kgj ds iqjkus ukyks ds th.kksZ)kj dk;Z

Development of Drains in Diff. Areas of City 0.00 5.00 0.00 1.25 1.25 1.25 1.255.00

2305011lsejk ukyk dk fuekZ.klsejk ukyk dk fuekZ.klsejk ukyk dk fuekZ.klsejk ukyk dk fuekZ.k

Const. of Drain At Semra 0.00 15.00 0.00 0.00 0.00 0.00 0.000.00

2305011jk/kkdqat es ukyh fuekZ.kjk/kkdqat es ukyh fuekZ.kjk/kkdqat es ukyh fuekZ.kjk/kkdqat es ukyh fuekZ.k

Construction of Drainage at Radhakunj 0.00 0.00 0.00 7.50 7.50 7.50 7.5030.00

2305011iyk'k ifjlj dk ukyk fuekZ.kiyk'k ifjlj dk ukyk fuekZ.kiyk'k ifjlj dk ukyk fuekZ.kiyk'k ifjlj dk ukyk fuekZ.k

Drainage Const. at Palash Parisar 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2305011okMZ 29 es ukyh fuekZ.kokMZ 29 es ukyh fuekZ.kokMZ 29 es ukyh fuekZ.kokMZ 29 es ukyh fuekZ.k

Drainage Const. at Ward 29 0.00 0.00 0.00 3.75 3.75 3.75 3.7515.00

2305011okMZ 23 es ukyh fuekZ.kokMZ 23 es ukyh fuekZ.kokMZ 23 es ukyh fuekZ.kokMZ 23 es ukyh fuekZ.k

Drainage Const. at Ward 23 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2305011gks'kaxkckn jksM+ ij ukys dk fuekZ.kgks'kaxkckn jksM+ ij ukys dk fuekZ.kgks'kaxkckn jksM+ ij ukys dk fuekZ.kgks'kaxkckn jksM+ ij ukys dk fuekZ.k

Drainage Const. at Hoshangabad Road 0.00 0.00 0.00 6.25 6.25 6.25 6.2525.00






Actual




2013-2014



Sanction Revised






2305011lkgc canxh vkJe ds ikl ukyk fuekZ.klkgc canxh vkJe ds ikl ukyk fuekZ.klkgc canxh vkJe ds ikl ukyk fuekZ.klkgc canxh vkJe ds ikl ukyk fuekZ.k

Drainage Const. at Sahab Bandagi Ashram 0.00 0.00 0.00 3.75 3.75 3.75 3.7515.00





3418066LykVj gkml ds ihNs ukyk fuekZ.k 'kklu vuqnku vUrxZrLykVj gkml ds ihNs ukyk fuekZ.k 'kklu vuqnku vUrxZrLykVj gkml ds ihNs ukyk fuekZ.k 'kklu vuqnku vUrxZrLykVj gkml ds ihNs ukyk fuekZ.k 'kklu vuqnku vUrxZr

Const. Of Nala behind Slaughter house 0.00 50.00 0.00 12.50 12.50 12.50 12.5050.00



4103102ukyk @ ukyh fuekZ.kukyk @ ukyh fuekZ.kukyk @ ukyh fuekZ.kukyk @ ukyh fuekZ.k

Construction Of Nala/Drain 0.00 100.00 100.00 0.00 0.00 0.00 0.000.00








Actual




2013-2014



Sanction Revised






4121025,El es ukyk fuekZ.k,El es ukyk fuekZ.k,El es ukyk fuekZ.k,El es ukyk fuekZ.k

Development Of Nala at AIMS 37.28 225.00 183.50 175.00 175.00 175.00 175.00700.00









Actual




2013-2014



Sanction Revised



202601Functionary Construction & Maintenance Section fuekZ.k ,oa vuqj{k.k vuqHkkx

2026 Function Traffic Signals ;krk;kr ladsrdPublic Works lkoZtfud dk;Z20 Function Group



2305034

;krk;kr@QqVikFk@pkSjkgk@lsUVªy otZ lq/kkj ,oa fuekZ.k;krk;kr@QqVikFk@pkSjkgk@lsUVªy otZ lq/kkj ,oa fuekZ.k;krk;kr@QqVikFk@pkSjkgk@lsUVªy otZ lq/kkj ,oa fuekZ.k;krk;kr@QqVikFk@pkSjkgk@lsUVªy otZ lq/kkj ,oa fuekZ.k

Traffic/Pathway/Square/& Central verge Improvement

and Construction

19.31 200.00 200.00 50.00 50.00 50.00 50.00200.00

2305034jksM ladsr cksMZ ¼lkbZust½jksM ladsr cksMZ ¼lkbZust½jksM ladsr cksMZ ¼lkbZust½jksM ladsr cksMZ ¼lkbZust½

Road Sign Board 2.12 10.00 10.00 2.50 2.50 2.50 2.5010.00

2305034uxj fuxe }kjk fd;s tk jgs dk;Z gsrq csfjdsV~l @ lwpuk iVyuxj fuxe }kjk fd;s tk jgs dk;Z gsrq csfjdsV~l @ lwpuk iVyuxj fuxe }kjk fd;s tk jgs dk;Z gsrq csfjdsV~l @ lwpuk iVyuxj fuxe }kjk fd;s tk jgs dk;Z gsrq csfjdsV~l @ lwpuk iVy

Road /Bericades Sign Board 2.09 5.00 5.00 6.25 6.25 6.25 6.2525.00

2305034okMZ @ eksgYyksa dk ukekadj.kokMZ @ eksgYyksa dk ukekadj.kokMZ @ eksgYyksa dk ukekadj.kokMZ @ eksgYyksa dk ukekadj.k

Indication Boards for Ward/Mohallas 0.13 1.00 1.00 0.25 0.25 0.25 0.251.00

2305034fjQysDVj] dsV vkbZ] tsczk Øzkflax jksM lkbZM isfUVxfjQysDVj] dsV vkbZ] tsczk Øzkflax jksM lkbZM isfUVxfjQysDVj] dsV vkbZ] tsczk Øzkflax jksM lkbZM isfUVxfjQysDVj] dsV vkbZ] tsczk Øzkflax jksM lkbZM isfUVx

Reflector,Cat eye, Zebra Crossing Road side Painting 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00










Actual




2013-2014



Sanction Revised



202601Functionary Construction & Maintenance Section fuekZ.k ,oa vuqj{k.k vuqHkkx

2026 Function Traffic Signals ;krk;kr ladsrdPublic Works lkoZtfud dk;Z20 Function Group


4121095Lopkfyr VªsfQd flXuy yxkus gsrqqLopkfyr VªsfQd flXuy yxkus gsrqqLopkfyr VªsfQd flXuy yxkus gsrqqLopkfyr VªsfQd flXuy yxkus gsrqq

Automatic Traffic Signal 15.98 148.25 7.64 32.66 32.66 32.66 32.66130.62









Actual




2013-2014



Sanction Revised



202701Functionary Public Works section lkoZtfud dk;Z foÒkx

2027 Function Public Works lkoZtfud dk;ZPublic Works lkoZtfud dk;Z20 Function Group



3303007vuqla/kku fodkl en ¼gqMdks½vuqla/kku fodkl en ¼gqMdks½vuqla/kku fodkl en ¼gqMdks½vuqla/kku fodkl en ¼gqMdks½

Anushandhan (HUDCO) 0.00 0.00 0.00 10.00 10.00 10.00 10.0040.00





3202006lkaln fuf/klkaln fuf/klkaln fuf/klkaln fuf/k

M.P. Fund 1.06 350.00 10.00 87.50 87.50 87.50 87.50350.00

3202007fo/kk;d fuf/kfo/kk;d fuf/kfo/kk;d fuf/kfo/kk;d fuf/k

M.L.A. Fund 128.35 50.00 150.00 12.50 12.50 12.50 12.5050.00

3202008Ekkuuh; eq[;ea=h@ea=h Äks"k.kkvks ij O;;Ekkuuh; eq[;ea=h@ea=h Äks"k.kkvks ij O;;Ekkuuh; eq[;ea=h@ea=h Äks"k.kkvks ij O;;Ekkuuh; eq[;ea=h@ea=h Äks"k.kkvks ij O;;

Expenditure on C.M/Minister Declaration 0.00 1100.00 10.00 2.50 2.50 2.50 2.5010.00

3202037jkt/kkuh fodkl fuf/kjkt/kkuh fodkl fuf/kjkt/kkuh fodkl fuf/kjkt/kkuh fodkl fuf/k

Capital Development Fund 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

3202044;wfjQ ls izkIr vuqnku ij O;;;wfjQ ls izkIr vuqnku ij O;;;wfjQ ls izkIr vuqnku ij O;;;wfjQ ls izkIr vuqnku ij O;;

Expenditure On URIF Grant 0.00 1.00 1.00 0.00 0.00 0.00 0.000.00






Actual




2013-2014



Sanction Revised






3202063loZ f'k{kk vfÒ;kuloZ f'k{kk vfÒ;kuloZ f'k{kk vfÒ;kuloZ f'k{kk vfÒ;ku

Sarva Shiksha Abhiyan 221.66 50.00 0.00 0.00 0.00 0.00 0.000.00

3202084vYila[;d {ks=ksa esa vkaxuokMh fuekZ.kvYila[;d {ks=ksa esa vkaxuokMh fuekZ.kvYila[;d {ks=ksa esa vkaxuokMh fuekZ.kvYila[;d {ks=ksa esa vkaxuokMh fuekZ.k

Anganwadi Construction at Minorties Area 362.52 0.00 0.00 0.00 0.00 0.00 0.000.00

3203005vfro`f"V ¼ck<+ jkgr½vfro`f"V ¼ck<+ jkgr½vfro`f"V ¼ck<+ jkgr½vfro`f"V ¼ck<+ jkgr½

Clamity Relief Fund 0.00 10.00 0.00 2.50 2.50 2.50 2.5010.00

3203007v;ks/;k cLrh esa fodklv;ks/;k cLrh esa fodklv;ks/;k cLrh esa fodklv;ks/;k cLrh esa fodkl

Development Of Ayodhya Basti 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

3208005dkyksuh fodkl ¼voS/k dkyksuh½dkyksuh fodkl ¼voS/k dkyksuh½dkyksuh fodkl ¼voS/k dkyksuh½dkyksuh fodkl ¼voS/k dkyksuh½

Development Charges from illegal Colonies 10.00 50.00 50.00 12.50 12.50 12.50 12.5050.00

3208006

fofHkUu laLFkkvksa ls izkIr jkf'k dk O;;fofHkUu laLFkkvksa ls izkIr jkf'k dk O;;fofHkUu laLFkkvksa ls izkIr jkf'k dk O;;fofHkUu laLFkkvksa ls izkIr jkf'k dk O;;

Expenditure under Deposits Amount From Various

Agencies

0.00 25.00 0.00 6.25 6.25 6.25 6.2525.00

3208009larfgjnkjke uxj dk lexz fodkllarfgjnkjke uxj dk lexz fodkllarfgjnkjke uxj dk lexz fodkllarfgjnkjke uxj dk lexz fodkl

Comprehensive Development Of Sant Hirdaram Nagar 0.00 10.00 1.00 2.50 2.50 2.50 2.5010.00

3208010bZUnziqjh lksukfxfj dk lexz fodklbZUnziqjh lksukfxfj dk lexz fodklbZUnziqjh lksukfxfj dk lexz fodklbZUnziqjh lksukfxfj dk lexz fodkl

Comprehensive Development Of Indrapuri,Sonagiri 0.00 10.00 1.00 12.50 12.50 12.50 12.5050.00

3208036tuÒkxhnkjh ls okMZ fodkltuÒkxhnkjh ls okMZ fodkltuÒkxhnkjh ls okMZ fodkltuÒkxhnkjh ls okMZ fodkl

Development Of Wards With Public Participation 49.18 20.00 40.00 12.50 12.50 12.50 12.5050.00






Actual




2013-2014



Sanction Revised






3208036

dkyksfu;ks dks eq[; ekxZ ls tksM+us ds fy, tuÒkxhnkjh ls fodkldkyksfu;ks dks eq[; ekxZ ls tksM+us ds fy, tuÒkxhnkjh ls fodkldkyksfu;ks dks eq[; ekxZ ls tksM+us ds fy, tuÒkxhnkjh ls fodkldkyksfu;ks dks eq[; ekxZ ls tksM+us ds fy, tuÒkxhnkjh ls fodkl

Development Works With Public Participation to

Connect Colonies to Main Road

0.00 100.00 0.00 25.00 25.00 25.00 25.00100.00

3208036tuÒkxhnkjh en dE;wfuVh gky dk fuekZ.k v/kkslajpuk fodkltuÒkxhnkjh en dE;wfuVh gky dk fuekZ.k v/kkslajpuk fodkltuÒkxhnkjh en dE;wfuVh gky dk fuekZ.k v/kkslajpuk fodkltuÒkxhnkjh en dE;wfuVh gky dk fuekZ.k v/kkslajpuk fodkl

Const. of Community hall With Public Participation 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

3208060jk"Vªh; ,MojVkbZftax ,tsalh cl LVki dk fuekZ.kjk"Vªh; ,MojVkbZftax ,tsalh cl LVki dk fuekZ.kjk"Vªh; ,MojVkbZftax ,tsalh cl LVki dk fuekZ.kjk"Vªh; ,MojVkbZftax ,tsalh cl LVki dk fuekZ.k

Rashtriya Advertizing Agency ( Const. of Bus Stop ) 53.70 50.00 55.00 12.50 12.50 12.50 12.5050.00



3418011

,e- ih- gkmflax cksZM }kjk gLrkarfjr dkyksuh dk fodkl,e- ih- gkmflax cksZM }kjk gLrkarfjr dkyksuh dk fodkl,e- ih- gkmflax cksZM }kjk gLrkarfjr dkyksuh dk fodkl,e- ih- gkmflax cksZM }kjk gLrkarfjr dkyksuh dk fodkl

Development Of Colonies Tranfered from M.P.Housing

Board

0.00 20.00 596.96 5.00 5.00 5.00 5.0020.00

3418016Òksiky fodkl izkf/kdj.k }kjk gLrk- dkyksuh es fodklÒksiky fodkl izkf/kdj.k }kjk gLrk- dkyksuh es fodklÒksiky fodkl izkf/kdj.k }kjk gLrk- dkyksuh es fodklÒksiky fodkl izkf/kdj.k }kjk gLrk- dkyksuh es fodkl

Dev. In Colonies Transfer From B.D.A. 108.32 20.00 50.00 5.00 5.00 5.00 5.0020.00

3418063,l vkj th dsEil es e u 15 ls 28 , vk'kkjke rFkk e u 38 vkbZ ih ,l vkj th dsEil es e u 15 ls 28 , vk'kkjke rFkk e u 38 vkbZ ih ,l vkj th dsEil es e u 15 ls 28 , vk'kkjke rFkk e u 38 vkbZ ih ,l vkj th dsEil es e u 15 ls 28 , vk'kkjke rFkk e u 38 vkbZ ih xksLokeh rd lh lh dk;ZxksLokeh rd lh lh dk;ZxksLokeh rd lh lh dk;ZxksLokeh rd lh lh dk;Z

C C at S R G Campus 1.50 0.00 0.25 0.00 0.00 0.00 0.000.00

3418064deyk ikdZ ls oh vkbZ ih jksM+ gsrq fcztdeyk ikdZ ls oh vkbZ ih jksM+ gsrq fcztdeyk ikdZ ls oh vkbZ ih jksM+ gsrq fcztdeyk ikdZ ls oh vkbZ ih jksM+ gsrq fczt

Bridge from Kamla park to Vip Road 0.00 100.00 0.00 25.00 25.00 25.00 25.00100.00






Actual




2013-2014



Sanction Revised






3418065eq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk eq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk eq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk eq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk

C.M. Urban Infrastructure Development Scheme 0.00 1000.00 1200.00 2950.00 2950.00 2950.00 2950.0011800.00

3418067eksfr;k rkykc ls /kksch?kkV dks f'k¶V djus ds fy, 'kklu vuqnku vUrxZreksfr;k rkykc ls /kksch?kkV dks f'k¶V djus ds fy, 'kklu vuqnku vUrxZreksfr;k rkykc ls /kksch?kkV dks f'k¶V djus ds fy, 'kklu vuqnku vUrxZreksfr;k rkykc ls /kksch?kkV dks f'k¶V djus ds fy, 'kklu vuqnku vUrxZr

Shifting of Dhobighat from Motia Talab 0.00 50.00 0.00 12.50 12.50 12.50 12.5050.00

3418069

uxjh; iz'kklu ,oa fodkl foÒkx ds iqjkus Òou dh iqrkbZ ,oa ejEeruxjh; iz'kklu ,oa fodkl foÒkx ds iqjkus Òou dh iqrkbZ ,oa ejEeruxjh; iz'kklu ,oa fodkl foÒkx ds iqjkus Òou dh iqrkbZ ,oa ejEeruxjh; iz'kklu ,oa fodkl foÒkx ds iqjkus Òou dh iqrkbZ ,oa ejEer

Maintenance of Building of Urban Administration and

Dev.Dept.

1.63 0.00 0.00 0.00 0.00 0.00 0.000.00

3418071Lusg uxj es MCY;w- ch- ,e- Lusg uxj es MCY;w- ch- ,e- Lusg uxj es MCY;w- ch- ,e- Lusg uxj es MCY;w- ch- ,e-

W B M at Sneh Nagar 0.00 0.00 2.50 0.00 0.00 0.00 0.000.00

3418076thou T;ksfr dkyksuh es vLFkkbZ 'kkSpky; fuekZ.k¼xSl jkgr ls izkIr jkf'k½thou T;ksfr dkyksuh es vLFkkbZ 'kkSpky; fuekZ.k¼xSl jkgr ls izkIr jkf'k½thou T;ksfr dkyksuh es vLFkkbZ 'kkSpky; fuekZ.k¼xSl jkgr ls izkIr jkf'k½thou T;ksfr dkyksuh es vLFkkbZ 'kkSpky; fuekZ.k¼xSl jkgr ls izkIr jkf'k½

Const. of Temp. Toilet at Jeevan Jyoti Colony 0.00 0.00 9.80 0.00 0.00 0.00 0.000.00

3418077ekyh[ksM+h [kSy eSnku es ckmUMªhoky fuekZ.kekyh[ksM+h [kSy eSnku es ckmUMªhoky fuekZ.kekyh[ksM+h [kSy eSnku es ckmUMªhoky fuekZ.kekyh[ksM+h [kSy eSnku es ckmUMªhoky fuekZ.k

Boundry wall at Malikheri Play Ground 0.00 0.00 10.00 0.00 0.00 0.00 0.000.00

3418079

N=ifr uxj deZohj x`g lfefr es lh-lh- lM+dN=ifr uxj deZohj x`g lfefr es lh-lh- lM+dN=ifr uxj deZohj x`g lfefr es lh-lh- lM+dN=ifr uxj deZohj x`g lfefr es lh-lh- lM+d

Cont. Of C.C. Road at Chatrapati Nagar Karamveer

housing society

0.00 0.00 16.68 0.00 0.00 0.00 0.000.00

3418087VªkaliksVZ uxj ls izhfe;eVªkaliksVZ uxj ls izhfe;eVªkaliksVZ uxj ls izhfe;eVªkaliksVZ uxj ls izhfe;e

Premium From Transport Nagar 496.64 500.00 400.00 125.00 125.00 125.00 125.00500.00







Actual




2013-2014



Sanction Revised









2101001osru vf/kdkjh ¼;kaf=dh foHkkx½osru vf/kdkjh ¼;kaf=dh foHkkx½osru vf/kdkjh ¼;kaf=dh foHkkx½osru vf/kdkjh ¼;kaf=dh foHkkx½

Salaries 8.17 22.00 5.00 2.50 2.50 2.50 2.5010.00

2101002osru vf/kdkjh ¼;kaf=dh foHkkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼;kaf=dh foHkkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼;kaf=dh foHkkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼;kaf=dh foHkkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101011osrudeZpkjh ¼ ;kaf=dh foHkkx ½osrudeZpkjh ¼ ;kaf=dh foHkkx ½osrudeZpkjh ¼ ;kaf=dh foHkkx ½osrudeZpkjh ¼ ;kaf=dh foHkkx ½

Salaries Staff 137.54 147.00 165.00 45.00 45.00 45.00 45.00180.00

2101012osrudeZpkjh ¼ ;kaf=dh foHkkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osrudeZpkjh ¼ ;kaf=dh foHkkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osrudeZpkjh ¼ ;kaf=dh foHkkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osrudeZpkjh ¼ ;kaf=dh foHkkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼;kaf=dh foHkkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼;kaf=dh foHkkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼;kaf=dh foHkkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼;kaf=dh foHkkx½




2201102lqj{kk O;;lqj{kk O;;lqj{kk O;;lqj{kk O;;

Security Expenses 37.29 40.00 40.00 10.00 10.00 10.00 10.0040.00






Actual




2013-2014



Sanction Revised






2205201okLrqfon dks QhlokLrqfon dks QhlokLrqfon dks QhlokLrqfon dks Qhl

Architect Fees 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

2205201rduhdh Qhlrduhdh Qhlrduhdh Qhlrduhdh Qhl

Technical Fees 0.00 2.00 2.00 0.50 0.50 0.50 0.502.00

2205221ijke'kZnk=h Qhlijke'kZnk=h Qhlijke'kZnk=h Qhlijke'kZnk=h Qhl

Consultancy Charges 1.62 2.00 2.00 0.50 0.50 0.50 0.502.00

2208020vkdfLed O;; ¼;kaf=dh foHkkx½vkdfLed O;; ¼;kaf=dh foHkkx½vkdfLed O;; ¼;kaf=dh foHkkx½vkdfLed O;; ¼;kaf=dh foHkkx½

Contingency Expenses 0.86 5.00 5.00 1.25 1.25 1.25 1.255.00



2305034;kaf=dh izdks"B;kaf=dh izdks"B;kaf=dh izdks"B;kaf=dh izdks"B

Engg. Cell 0.00 0.50 0.50 0.13 0.13 0.13 0.130.50

2305132Hkksiky 'kgj dk lexz fodklHkksiky 'kgj dk lexz fodklHkksiky 'kgj dk lexz fodklHkksiky 'kgj dk lexz fodkl

Integrated Development Of Bhopal 5.17 264.00 264.00 49.50 49.50 49.50 49.50198.00

A (General)

2305132Hkksiky 'kgj dk lexz fodklHkksiky 'kgj dk lexz fodklHkksiky 'kgj dk lexz fodklHkksiky 'kgj dk lexz fodkl

Integrated Development Of Bhopal 2.66 136.00 136.00 25.50 25.50 25.50 25.50102.00

B (For Urban Poor)


Integrated Development Of Sant Hirdaram Nagar 0.14 6.60 6.60 1.65 1.65 1.65 1.656.60

A (General)






Actual




2013-2014



Sanction Revised







Integrated Development Of Sant Hirdaram Nagar 0.07 3.40 3.40 0.85 0.85 0.85 0.853.40

B (For Urban Poor)

2305134

Hksy ,oa VkliksVZ uxj ,oa mlds vkl ikl {ks= dk lexz fodklHksy ,oa VkliksVZ uxj ,oa mlds vkl ikl {ks= dk lexz fodklHksy ,oa VkliksVZ uxj ,oa mlds vkl ikl {ks= dk lexz fodklHksy ,oa VkliksVZ uxj ,oa mlds vkl ikl {ks= dk lexz fodkl

Integrated Development Of Area Near BHEL &

Transport Nagar

0.00 33.00 33.00 8.25 8.25 8.25 8.2533.00

A (General)

2305134

Hksy ,oa VkliksVZ uxj ,oa mlds vkl ikl {ks= dk lexz fodklHksy ,oa VkliksVZ uxj ,oa mlds vkl ikl {ks= dk lexz fodklHksy ,oa VkliksVZ uxj ,oa mlds vkl ikl {ks= dk lexz fodklHksy ,oa VkliksVZ uxj ,oa mlds vkl ikl {ks= dk lexz fodkl

Integrated Development Of Area Near BHEL &

Transport Nagar

0.00 17.00 17.00 4.25 4.25 4.25 4.2517.00

B (For Urban Poor)

2305135,El ,oa vklikl ds {ks=ksa es rS;kj gks jgs tksuy Iyku ls lacaf/kr {ks=ksa dk ,El ,oa vklikl ds {ks=ksa es rS;kj gks jgs tksuy Iyku ls lacaf/kr {ks=ksa dk ,El ,oa vklikl ds {ks=ksa es rS;kj gks jgs tksuy Iyku ls lacaf/kr {ks=ksa dk ,El ,oa vklikl ds {ks=ksa es rS;kj gks jgs tksuy Iyku ls lacaf/kr {ks=ksa dk fodkl dk;Zfodkl dk;Zfodkl dk;Zfodkl dk;Z

Integrated Development Of Area Near AIMS 0.00 33.00 33.00 16.50 16.50 16.50 16.5066.00

A (General)

2305135,El ,oa vklikl ds {ks=ksa es rS;kj gks jgs tksuy Iyku ls lacaf/kr {ks=ksa dk ,El ,oa vklikl ds {ks=ksa es rS;kj gks jgs tksuy Iyku ls lacaf/kr {ks=ksa dk ,El ,oa vklikl ds {ks=ksa es rS;kj gks jgs tksuy Iyku ls lacaf/kr {ks=ksa dk ,El ,oa vklikl ds {ks=ksa es rS;kj gks jgs tksuy Iyku ls lacaf/kr {ks=ksa dk fodkl dk;Zfodkl dk;Zfodkl dk;Zfodkl dk;Z

Integrated Development Of Area Near AIMS 0.00 17.00 17.00 8.50 8.50 8.50 8.5034.00

B (For Urban Poor)

2305136bZUnziqjh {ks= dk lexz fodklbZUnziqjh {ks= dk lexz fodklbZUnziqjh {ks= dk lexz fodklbZUnziqjh {ks= dk lexz fodkl

Integrated Development Of Indrapuri Area 0.00 6.60 6.60 1.65 1.65 1.65 1.656.60

A (General)

2305136bZUnziqjh {ks= dk lexz fodklbZUnziqjh {ks= dk lexz fodklbZUnziqjh {ks= dk lexz fodklbZUnziqjh {ks= dk lexz fodkl

Integrated Development Of Indrapuri Area 0.00 3.40 3.40 0.85 0.85 0.85 0.853.40

B (For Urban Poor)






Actual




2013-2014



Sanction Revised






2305137

oS/k dkyksfu;k¡ tks uxj fuxe dks gLrkarfjr ugh gqbZ gS ls izkIr gkus okys oS/k dkyksfu;k¡ tks uxj fuxe dks gLrkarfjr ugh gqbZ gS ls izkIr gkus okys oS/k dkyksfu;k¡ tks uxj fuxe dks gLrkarfjr ugh gqbZ gS ls izkIr gkus okys oS/k dkyksfu;k¡ tks uxj fuxe dks gLrkarfjr ugh gqbZ gS ls izkIr gkus okys fodkl 'kqYd ds rkjrE; es mlh dkyksuh ,oa {ks= dk fodklfodkl 'kqYd ds rkjrE; es mlh dkyksuh ,oa {ks= dk fodklfodkl 'kqYd ds rkjrE; es mlh dkyksuh ,oa {ks= dk fodklfodkl 'kqYd ds rkjrE; es mlh dkyksuh ,oa {ks= dk fodkl

Development Of Legal Colonies and Area which Not

handoverd to Municipal Crporation according to

Development Fees

0.00 50.00 50.00 12.50 12.50 12.50 12.5050.00

2305138gykyiqj cl LVsUM dk fodklgykyiqj cl LVsUM dk fodklgykyiqj cl LVsUM dk fodklgykyiqj cl LVsUM dk fodkl

Development Of Halalpur Bus Stand 0.00 20.00 10.00 5.00 5.00 5.00 5.0020.00

2305141

gkmflax cksMZ @ ch Mh , dh gLrkarfjr dkyksfu;ksa es fodklgkmflax cksMZ @ ch Mh , dh gLrkarfjr dkyksfu;ksa es fodklgkmflax cksMZ @ ch Mh , dh gLrkarfjr dkyksfu;ksa es fodklgkmflax cksMZ @ ch Mh , dh gLrkarfjr dkyksfu;ksa es fodkl

Development Of Housing Board and BDA Colonies

which handoverd to Municipal Corporation

0.00 100.00 100.00 25.00 25.00 25.00 25.00100.00

2305142ckx lsofu;k ikuh dh Vadh ds vkl ikl fodkl dk;Zckx lsofu;k ikuh dh Vadh ds vkl ikl fodkl dk;Zckx lsofu;k ikuh dh Vadh ds vkl ikl fodkl dk;Zckx lsofu;k ikuh dh Vadh ds vkl ikl fodkl dk;Z

Development Near Bagh Sevaniya Water Tank 0.00 5.00 0.00 1.25 1.25 1.25 1.255.00

2305143bZnxkg fgYl {ks= dk fodklbZnxkg fgYl {ks= dk fodklbZnxkg fgYl {ks= dk fodklbZnxkg fgYl {ks= dk fodkl

Development of Idgah Hills Area 0.00 20.00 0.00 3.75 3.75 3.75 3.7515.00

2305144

dekyh eafnj ,o Mh vkbZ th caxys ds vkl ikl {ks= dk fodkl dk;Zdekyh eafnj ,o Mh vkbZ th caxys ds vkl ikl {ks= dk fodkl dk;Zdekyh eafnj ,o Mh vkbZ th caxys ds vkl ikl {ks= dk fodkl dk;Zdekyh eafnj ,o Mh vkbZ th caxys ds vkl ikl {ks= dk fodkl dk;Z

Development of Area near Kamali Mandir and DIG

Banglow

0.00 10.00 0.00 0.00 0.00 0.00 0.000.00

2305145fla/kh dkyksuh ls Mh vkbZ th caxys rd fodkl dk;Zfla/kh dkyksuh ls Mh vkbZ th caxys rd fodkl dk;Zfla/kh dkyksuh ls Mh vkbZ th caxys rd fodkl dk;Zfla/kh dkyksuh ls Mh vkbZ th caxys rd fodkl dk;Z

Development from Sindhi colony to DIG Banglow 0.00 10.00 0.00 0.00 0.00 0.00 0.000.00






Actual




2013-2014



Sanction Revised






2305146lh Vh vks {ks= ¼larfgjnkjke uxj½ ds vkl ikl {ks= dk fodkllh Vh vks {ks= ¼larfgjnkjke uxj½ ds vkl ikl {ks= dk fodkllh Vh vks {ks= ¼larfgjnkjke uxj½ ds vkl ikl {ks= dk fodkllh Vh vks {ks= ¼larfgjnkjke uxj½ ds vkl ikl {ks= dk fodkl

Development of C T O Area 0.00 20.00 10.00 0.00 0.00 0.00 0.000.00

2305147uo thou dkyksuh es fodkl dk;Zuo thou dkyksuh es fodkl dk;Zuo thou dkyksuh es fodkl dk;Zuo thou dkyksuh es fodkl dk;Z

Development work at NavJeevan colony 0.00 20.00 0.00 0.00 0.00 0.00 0.000.00

2305148

okMZ 56 dSyk'k uxj] fodkl uxj] xkSre uxj ,oa jpuk uxj dk fodklokMZ 56 dSyk'k uxj] fodkl uxj] xkSre uxj ,oa jpuk uxj dk fodklokMZ 56 dSyk'k uxj] fodkl uxj] xkSre uxj ,oa jpuk uxj dk fodklokMZ 56 dSyk'k uxj] fodkl uxj] xkSre uxj ,oa jpuk uxj dk fodkl

Development of Ward 56 Kailash Nagar, Vikas Nagar,

Goutam Nagar and Rachna Nagar

0.00 20.00 0.00 12.50 12.50 12.50 12.5050.00

2305149okMZ 51 'kkgiqjk , ,oa ch lsDVj dk fodklokMZ 51 'kkgiqjk , ,oa ch lsDVj dk fodklokMZ 51 'kkgiqjk , ,oa ch lsDVj dk fodklokMZ 51 'kkgiqjk , ,oa ch lsDVj dk fodkl

Development of Shahpura A And B Sector 0.00 10.00 0.00 0.00 0.00 0.00 0.000.00

2305150vkuan uxj ds vkl ikl {ks= dk fodklvkuan uxj ds vkl ikl {ks= dk fodklvkuan uxj ds vkl ikl {ks= dk fodklvkuan uxj ds vkl ikl {ks= dk fodkl

Development of Anand Nagar Area 0.00 10.00 0.00 0.00 0.00 0.00 0.000.00

2305154okMZ 47 bZ &1 ds vkl ikl {ks= dk fodklokMZ 47 bZ &1 ds vkl ikl {ks= dk fodklokMZ 47 bZ &1 ds vkl ikl {ks= dk fodklokMZ 47 bZ &1 ds vkl ikl {ks= dk fodkl

Development of Area Near E-1ward 47 0.00 5.00 0.00 0.00 0.00 0.00 0.000.00

230515510 uEcj ekdsZV dk lkSUn;hZdj.k ,oa QkmUVsu dk dk;Z10 uEcj ekdsZV dk lkSUn;hZdj.k ,oa QkmUVsu dk dk;Z10 uEcj ekdsZV dk lkSUn;hZdj.k ,oa QkmUVsu dk dk;Z10 uEcj ekdsZV dk lkSUn;hZdj.k ,oa QkmUVsu dk dk;Z

Beautification of 10 no. Market 0.00 20.00 0.00 5.00 5.00 5.00 5.0020.00

2305156euh"kk ekdsZV frjkgs ij QkmaVsueuh"kk ekdsZV frjkgs ij QkmaVsueuh"kk ekdsZV frjkgs ij QkmaVsueuh"kk ekdsZV frjkgs ij QkmaVsu

Fountain at Manisha Market Square 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2305157okMZ 13 ts ih uxj es fodkl dk;ZokMZ 13 ts ih uxj es fodkl dk;ZokMZ 13 ts ih uxj es fodkl dk;ZokMZ 13 ts ih uxj es fodkl dk;Z

Development of J.P. Nagar ward 13 Area 0.00 20.00 0.00 0.00 0.00 0.00 0.000.00






Actual




2013-2014



Sanction Revised






2305158okMZ 16 ds fodkl dk;Z gsrqokMZ 16 ds fodkl dk;Z gsrqokMZ 16 ds fodkl dk;Z gsrqokMZ 16 ds fodkl dk;Z gsrq

Dev. Work at Ward 16 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2305159v'kksd fogkj dkyksuh dk fodklv'kksd fogkj dkyksuh dk fodklv'kksd fogkj dkyksuh dk fodklv'kksd fogkj dkyksuh dk fodkl

Dev. Work at Ashok Colony 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2305160okMZ 69 deyk uxj ,oa tSu dkyksuh dk fodklokMZ 69 deyk uxj ,oa tSu dkyksuh dk fodklokMZ 69 deyk uxj ,oa tSu dkyksuh dk fodklokMZ 69 deyk uxj ,oa tSu dkyksuh dk fodkl

Dev. Work at Ward 69 Kamla Nagar and Jain Nagar 0.00 0.00 0.00 5.00 5.00 5.00 5.0020.00

2305161

okMZ 13 Vhyktekyiwjk ,oa pkSdls uxj dk fodkl okMZ 13 Vhyktekyiwjk ,oa pkSdls uxj dk fodkl okMZ 13 Vhyktekyiwjk ,oa pkSdls uxj dk fodkl okMZ 13 Vhyktekyiwjk ,oa pkSdls uxj dk fodkl

Dev. Work at Ward 13 Tila Jamalpura and Chouksey

Nagar

0.00 0.00 0.00 10.00 10.00 10.00 10.0040.00

2305162okMZ 70 jktoa'k dkyksuh dk fodklokMZ 70 jktoa'k dkyksuh dk fodklokMZ 70 jktoa'k dkyksuh dk fodklokMZ 70 jktoa'k dkyksuh dk fodkl

Dev. Work at Ward 70 Rajwansh Colony 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2305163okMZ 65 es fodkl dk;ZokMZ 65 es fodkl dk;ZokMZ 65 es fodkl dk;ZokMZ 65 es fodkl dk;Z

Dev. Work at Ward 65 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2305164okMZ 35 fodkl dk;ZokMZ 35 fodkl dk;ZokMZ 35 fodkl dk;ZokMZ 35 fodkl dk;Z

Dev. Work at Ward 35 0.00 0.00 0.00 5.00 5.00 5.00 5.0020.00

2305165okMZ 26 vEcsMdj uxj dk lexz fodklokMZ 26 vEcsMdj uxj dk lexz fodklokMZ 26 vEcsMdj uxj dk lexz fodklokMZ 26 vEcsMdj uxj dk lexz fodkl

Dev. Work at Ward 26 Ambedkar Nagar 0.00 0.00 0.00 3.75 3.75 3.75 3.7515.00

2305166okMZ 42 dk lexz fodklokMZ 42 dk lexz fodklokMZ 42 dk lexz fodklokMZ 42 dk lexz fodkl

Dev. Work at Ward 42 0.00 0.00 0.00 6.25 6.25 6.25 6.2525.00






Actual




2013-2014



Sanction Revised







Dev. Work at Ward 32 0.00 0.00 0.00 3.75 3.75 3.75 3.7515.00


Dev. Work at Ward 12 0.00 0.00 0.00 6.25 6.25 6.25 6.2525.00


Dev. Work at Ward 14 0.00 0.00 0.00 3.75 3.75 3.75 3.7515.00


Dev. Work at Ward 45 0.00 0.00 0.00 6.25 6.25 6.25 6.2525.00

2305201fuxe Òouksa dh ejEer ,oa vfrfjDr fuekZ.k dk;Zfuxe Òouksa dh ejEer ,oa vfrfjDr fuekZ.k dk;Zfuxe Òouksa dh ejEer ,oa vfrfjDr fuekZ.k dk;Zfuxe Òouksa dh ejEer ,oa vfrfjDr fuekZ.k dk;Z

Repairing / Extra work Of Nigam Building 1.36 20.00 20.00 5.00 5.00 5.00 5.0020.00

2305201ck.kxaxk dE;qfuVh gky ij Nr fuekZ.kck.kxaxk dE;qfuVh gky ij Nr fuekZ.kck.kxaxk dE;qfuVh gky ij Nr fuekZ.kck.kxaxk dE;qfuVh gky ij Nr fuekZ.k

Roof at Banganga Community Hall Building 0.00 10.00 0.00 2.50 2.50 2.50 2.5010.00

2305201

fuxe deZpkfj;ksa ds lqfo/kk gsrq okMZ dk;kZy;ksa dk mUu;u ,oa vU; lqfo/kk,fuxe deZpkfj;ksa ds lqfo/kk gsrq okMZ dk;kZy;ksa dk mUu;u ,oa vU; lqfo/kk,fuxe deZpkfj;ksa ds lqfo/kk gsrq okMZ dk;kZy;ksa dk mUu;u ,oa vU; lqfo/kk,fuxe deZpkfj;ksa ds lqfo/kk gsrq okMZ dk;kZy;ksa dk mUu;u ,oa vU; lqfo/kk,

Upgradation Of Ward Offices Other facilities For

Employees

16.26 30.00 30.00 7.50 7.50 7.50 7.5030.00

2305202ljkstuh uk;Mw Ldwy es dE;qfuVh gky dk fuekZ.k ¼f'k{kk midj lfEefyr ljkstuh uk;Mw Ldwy es dE;qfuVh gky dk fuekZ.k ¼f'k{kk midj lfEefyr ljkstuh uk;Mw Ldwy es dE;qfuVh gky dk fuekZ.k ¼f'k{kk midj lfEefyr ljkstuh uk;Mw Ldwy es dE;qfuVh gky dk fuekZ.k ¼f'k{kk midj lfEefyr djrs gq,½djrs gq,½djrs gq,½djrs gq,½

Community hall at Sarojini Naidu School 0.00 15.00 10.00 0.00 0.00 0.00 0.000.00






Actual




2013-2014



Sanction Revised






2305202

ts-ih- gkLihVy dh cj[ksM+k iBkuh fLFkr fMLisUljh dh lhek nhokj o vU; ts-ih- gkLihVy dh cj[ksM+k iBkuh fLFkr fMLisUljh dh lhek nhokj o vU; ts-ih- gkLihVy dh cj[ksM+k iBkuh fLFkr fMLisUljh dh lhek nhokj o vU; ts-ih- gkLihVy dh cj[ksM+k iBkuh fLFkr fMLisUljh dh lhek nhokj o vU; fodkl dk;Zfodkl dk;Zfodkl dk;Zfodkl dk;Z

Boundry wall and other Dev. At dispensory Of J.P.

Hospital at Barkhera Pathani

0.00 20.00 20.00 0.00 0.00 0.00 0.000.00

2305202fot;kjkts flaf/k;k fMLisUljh es vfrfjDr d{k dk fuekZ.kfot;kjkts flaf/k;k fMLisUljh es vfrfjDr d{k dk fuekZ.kfot;kjkts flaf/k;k fMLisUljh es vfrfjDr d{k dk fuekZ.kfot;kjkts flaf/k;k fMLisUljh es vfrfjDr d{k dk fuekZ.k

Const. Of Room In Vijyaraje sindhya dispensory 0.00 10.00 10.00 0.00 0.00 0.00 0.000.00

2305202lsofu;k xkSaM es 'kkldh; izkFkfed LokLF; dsUnz Hkou dk fuekZ.klsofu;k xkSaM es 'kkldh; izkFkfed LokLF; dsUnz Hkou dk fuekZ.klsofu;k xkSaM es 'kkldh; izkFkfed LokLF; dsUnz Hkou dk fuekZ.klsofu;k xkSaM es 'kkldh; izkFkfed LokLF; dsUnz Hkou dk fuekZ.k

Const. Of dispensory in Sevaniya Gond 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00

2305205vkoklh; Òouvkoklh; Òouvkoklh; Òouvkoklh; Òou

Staff Quarters 0.00 20.00 20.00 5.00 5.00 5.00 5.0020.00

2305905Ukknjk cl LVsUM dk fodklUkknjk cl LVsUM dk fodklUkknjk cl LVsUM dk fodklUkknjk cl LVsUM dk fodkl

Development of Nadra Bus Stand 0.00 25.00 25.00 6.25 6.25 6.25 6.2525.00

2305905vkVks LVsUM dk fuekZ.kvkVks LVsUM dk fuekZ.kvkVks LVsUM dk fuekZ.kvkVks LVsUM dk fuekZ.k

Construction of Auto Stand 0.00 20.00 20.00 12.50 12.50 12.50 12.5050.00

2308013vkbZ ,l ch VhvkbZ ,l ch VhvkbZ ,l ch VhvkbZ ,l ch Vh

ISBT 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2308014>aMk oanu>aMk oanu>aMk oanu>aMk oanu

Flag Hosting 0.00 0.00 0.00 1.25 1.25 1.25 1.255.00






Actual




2013-2014



Sanction Revised






2308015Hkksiky 'kgj ds foLrkjhdj.k gsrqHkksiky 'kgj ds foLrkjhdj.k gsrqHkksiky 'kgj ds foLrkjhdj.k gsrqHkksiky 'kgj ds foLrkjhdj.k gsrq

Extention of Bhopal City 0.00 0.00 0.00 25.00 25.00 25.00 25.00100.00

2308016okMZ Ø- 5 es dE;wfuVh gky dk fuekZ.kokMZ Ø- 5 es dE;wfuVh gky dk fuekZ.kokMZ Ø- 5 es dE;wfuVh gky dk fuekZ.kokMZ Ø- 5 es dE;wfuVh gky dk fuekZ.k

Community Hall Const. at Ward 5 0.00 0.00 0.00 5.00 5.00 5.00 5.0020.00









2308021okMZ Ø- 10 ukfj;y[ksM+k esa cl VfeZuy dk fuekZ.kokMZ Ø- 10 ukfj;y[ksM+k esa cl VfeZuy dk fuekZ.kokMZ Ø- 10 ukfj;y[ksM+k esa cl VfeZuy dk fuekZ.kokMZ Ø- 10 ukfj;y[ksM+k esa cl VfeZuy dk fuekZ.k

Bus Terminal at Ward 10 Nariyal Kheda 0.00 0.00 0.00 3.75 3.75 3.75 3.7515.00

2308022oh vkbZ ih jksM ij ,y bZ Mh ykbZVoh vkbZ ih jksM ij ,y bZ Mh ykbZVoh vkbZ ih jksM ij ,y bZ Mh ykbZVoh vkbZ ih jksM ij ,y bZ Mh ykbZV

LED Light at VIP Road 0.00 0.00 0.00 12.50 12.50 12.50 12.5050.00

2308023eksfr;k rkykc dk ukyk fuekZ.keksfr;k rkykc dk ukyk fuekZ.keksfr;k rkykc dk ukyk fuekZ.keksfr;k rkykc dk ukyk fuekZ.k

Drainage Const. Motia Talab 0.00 0.00 0.00 12.50 12.50 12.50 12.5050.00






Actual




2013-2014



Sanction Revised






2308024okMZ Ø- 70 turk uxj Qsl 1 ,oa Qsl 3 esa lM+d fuekZ.kokMZ Ø- 70 turk uxj Qsl 1 ,oa Qsl 3 esa lM+d fuekZ.kokMZ Ø- 70 turk uxj Qsl 1 ,oa Qsl 3 esa lM+d fuekZ.kokMZ Ø- 70 turk uxj Qsl 1 ,oa Qsl 3 esa lM+d fuekZ.k

Const. of Road at Ward 70 Janta Nagar Phase I and II 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2308025

fo'odekZ uxj ls djksan eaMh ds ihNs eq[; ekxZ dk fuekZ.kfo'odekZ uxj ls djksan eaMh ds ihNs eq[; ekxZ dk fuekZ.kfo'odekZ uxj ls djksan eaMh ds ihNs eq[; ekxZ dk fuekZ.kfo'odekZ uxj ls djksan eaMh ds ihNs eq[; ekxZ dk fuekZ.k

Main Road Const. at Vishwakarma Nagar to Karond

Mandi

0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2308026

okMZ Ø- 10 'kkldh; lat; Ldwy ukfj;y[ksM+k esa vfrfjDr d{k dk fuekZ.k okMZ Ø- 10 'kkldh; lat; Ldwy ukfj;y[ksM+k esa vfrfjDr d{k dk fuekZ.k okMZ Ø- 10 'kkldh; lat; Ldwy ukfj;y[ksM+k esa vfrfjDr d{k dk fuekZ.k okMZ Ø- 10 'kkldh; lat; Ldwy ukfj;y[ksM+k esa vfrfjDr d{k dk fuekZ.k ,oa vU; fodkl dk;Z,oa vU; fodkl dk;Z,oa vU; fodkl dk;Z,oa vU; fodkl dk;Z

Add. Room const. at Ward 10 Govt. Sanjay School

Nariyalkheda and Other Dev. Work

0.00 0.00 0.00 5.00 5.00 5.00 5.0020.00

2308027rktqy elkftn esa gkbZekLV ykbZV O;oLFkkrktqy elkftn esa gkbZekLV ykbZV O;oLFkkrktqy elkftn esa gkbZekLV ykbZV O;oLFkkrktqy elkftn esa gkbZekLV ykbZV O;oLFkk

Hymast Light at Tajul Masajid 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2308028izxfr uxj lqanj uxj es flojst flLVeizxfr uxj lqanj uxj es flojst flLVeizxfr uxj lqanj uxj es flojst flLVeizxfr uxj lqanj uxj es flojst flLVe

Sewarage System at Pragati Nagar Sunder Nagar 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2308029}kjdk uxj ls Ñ".kk uxj ds chp iqy fuekZ.k}kjdk uxj ls Ñ".kk uxj ds chp iqy fuekZ.k}kjdk uxj ls Ñ".kk uxj ds chp iqy fuekZ.k}kjdk uxj ls Ñ".kk uxj ds chp iqy fuekZ.k

Bridge const. at Dwarka Nagar to Krishna Nagar 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2308030,s'kckx LVsfM;e ds lkeus jksM fuekZ.k,s'kckx LVsfM;e ds lkeus jksM fuekZ.k,s'kckx LVsfM;e ds lkeus jksM fuekZ.k,s'kckx LVsfM;e ds lkeus jksM fuekZ.k

Const. of Road at Aishbagh Stadium 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2308031okMZ 42 dE;qfuVh gky fuekZ.kokMZ 42 dE;qfuVh gky fuekZ.kokMZ 42 dE;qfuVh gky fuekZ.kokMZ 42 dE;qfuVh gky fuekZ.k

Const. of Community Hall Work at Ward 42 0.00 0.00 0.00 5.00 5.00 5.00 5.0020.00






Actual




2013-2014



Sanction Revised














2403006

eq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk fuxe va'k _.k ij C;kteq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk fuxe va'k _.k ij C;kteq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk fuxe va'k _.k ij C;kteq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk fuxe va'k _.k ij C;kt

Interest of C.M. Urban Infrastructure Development

Scheme

0.00 0.00 0.00 12.50 12.50 12.50 12.5050.00


2900000 Transfer to Fund xfrfof/k fuf/k es gLrkarfjrxfrfof/k fuf/k es gLrkarfjrxfrfof/k fuf/k es gLrkarfjrxfrfof/k fuf/k es gLrkarfjr

2902001egkikSj fu/khegkikSj fu/khegkikSj fu/khegkikSj fu/kh

Mayor Fund 6.60 6.60 6.60 1.65 1.65 1.65 1.656.60

A (General)

2902001egkikSj fu/khegkikSj fu/khegkikSj fu/khegkikSj fu/kh

Mayor Fund 3.40 3.40 3.40 0.85 0.85 0.85 0.853.40

B (For Urban Poor)






Actual




2013-2014



Sanction Revised






2902002okMksZ ds lexz fodkl gsrq fo'ks"k fuf/kokMksZ ds lexz fodkl gsrq fo'ks"k fuf/kokMksZ ds lexz fodkl gsrq fo'ks"k fuf/kokMksZ ds lexz fodkl gsrq fo'ks"k fuf/k

Comprehensive development Of Wards 7.11 99.00 99.00 24.75 24.75 24.75 24.7599.00

A (General)

2902002okMksZ ds lexz fodkl gsrq fo'ks"k fuf/kokMksZ ds lexz fodkl gsrq fo'ks"k fuf/kokMksZ ds lexz fodkl gsrq fo'ks"k fuf/kokMksZ ds lexz fodkl gsrq fo'ks"k fuf/k

Comprehensive development Of Wards 3.66 51.00 51.00 12.75 12.75 12.75 12.7551.00

B (For Urban Poor)

2902003uxj fodkl gsrq fo'ks"k fuxe fuf/kuxj fodkl gsrq fo'ks"k fuxe fuf/kuxj fodkl gsrq fo'ks"k fuxe fuf/kuxj fodkl gsrq fo'ks"k fuxe fuf/k

Nigam Fund For Development Of City 17.51 99.00 99.00 24.75 24.75 24.75 24.7599.00

A (General)

2902003uxj fodkl gsrq fo'ks"k fuxe fuf/kuxj fodkl gsrq fo'ks"k fuxe fuf/kuxj fodkl gsrq fo'ks"k fuxe fuf/kuxj fodkl gsrq fo'ks"k fuxe fuf/k

Nigam Fund For Development Of City 9.02 51.00 51.00 12.75 12.75 12.75 12.7551.00

B (For Urban Poor)


2910000 Transfer to Municipal Fund fuxe fuf/k es gLrkarfjrfuxe fuf/k es gLrkarfjrfuxe fuf/k es gLrkarfjrfuxe fuf/k es gLrkarfjr

2911001

okMZ lfefr fodkl fuf/k izfr okMZ :- 100000@&okMZ lfefr fodkl fuf/k izfr okMZ :- 100000@&okMZ lfefr fodkl fuf/k izfr okMZ :- 100000@&okMZ lfefr fodkl fuf/k izfr okMZ :- 100000@&

Ward Commettee Development Fund Per Ward Rs.

100000/-

16.50 0.00 0.00 0.00 0.00 0.000.00

A (General)

2911001

okMZ lfefr fodkl fuf/k izfr okMZ :- 100000@&okMZ lfefr fodkl fuf/k izfr okMZ :- 100000@&okMZ lfefr fodkl fuf/k izfr okMZ :- 100000@&okMZ lfefr fodkl fuf/k izfr okMZ :- 100000@&


100000/-

8.50 0.00 0.00 0.00 0.00 0.000.00

B (For Urban Poor)






Actual




2013-2014



Sanction Revised






2911001

okMZ lfefr v/;{k fuf/k izfr tksu :- 600000@&okMZ lfefr v/;{k fuf/k izfr tksu :- 600000@&okMZ lfefr v/;{k fuf/k izfr tksu :- 600000@&okMZ lfefr v/;{k fuf/k izfr tksu :- 600000@&


600000/-

0.00 46.20 46.20 13.86 13.86 13.86 13.8655.44

A (General)

2911001

okMZ lfefr v/;{k fuf/k izfr tksu :- 600000@&okMZ lfefr v/;{k fuf/k izfr tksu :- 600000@&okMZ lfefr v/;{k fuf/k izfr tksu :- 600000@&okMZ lfefr v/;{k fuf/k izfr tksu :- 600000@&


600000/-

0.00 23.80 23.80 7.14 7.14 7.14 7.1428.56

B (For Urban Poor)

2911002

okMZ fu;kstu ,oa fodkl fuf/k izR;sd okMZ esa fodkl dk;Z gsr 18-00 yk[k okMZ fu;kstu ,oa fodkl fuf/k izR;sd okMZ esa fodkl dk;Z gsr 18-00 yk[k okMZ fu;kstu ,oa fodkl fuf/k izR;sd okMZ esa fodkl dk;Z gsr 18-00 yk[k okMZ fu;kstu ,oa fodkl fuf/k izR;sd okMZ esa fodkl dk;Z gsr 18-00 yk[k :Ik;s:Ik;s:Ik;s:Ik;s

Ward Planning & Development Fund Rs/- 18.00 Lacs

per Ward

92.40 693.00 693.00 207.90 207.90 207.90 207.90831.60

A (General)

2911002

okMZ fu;kstu ,oa fodkl fuf/k izR;sd okMZ esa fodkl dk;Z gsrq 18-00 yk[k okMZ fu;kstu ,oa fodkl fuf/k izR;sd okMZ esa fodkl dk;Z gsrq 18-00 yk[k okMZ fu;kstu ,oa fodkl fuf/k izR;sd okMZ esa fodkl dk;Z gsrq 18-00 yk[k okMZ fu;kstu ,oa fodkl fuf/k izR;sd okMZ esa fodkl dk;Z gsrq 18-00 yk[k :Ik;s:Ik;s:Ik;s:Ik;s

Ward Planning & Development Fund Rs/- 18.00 Lacs

per Ward

47.60 357.00 357.00 107.10 107.10 107.10 107.10428.40

B (For Urban Poor)

2911003

iqthxr en 'kkldh; vuqnku ls lM+d vuqj{k.k izfr okMZ : 300000@&iqthxr en 'kkldh; vuqnku ls lM+d vuqj{k.k izfr okMZ : 300000@&iqthxr en 'kkldh; vuqnku ls lM+d vuqj{k.k izfr okMZ : 300000@&iqthxr en 'kkldh; vuqnku ls lM+d vuqj{k.k izfr okMZ : 300000@&

Road Maintenance From Govt. Grants Per Ward RS.

300000/-

13.20 138.60 138.60 46.20 46.20 46.20 46.20184.80

A (General)

2911003

iqthxr en 'kkldh; vuqnku ls lM+d vuqj{k.k izfr okMZ : 300000@&iqthxr en 'kkldh; vuqnku ls lM+d vuqj{k.k izfr okMZ : 300000@&iqthxr en 'kkldh; vuqnku ls lM+d vuqj{k.k izfr okMZ : 300000@&iqthxr en 'kkldh; vuqnku ls lM+d vuqj{k.k izfr okMZ : 300000@&

Road Maintenance From Govt. Grants Per Ward RS.

300000/-

6.80 71.40 71.40 23.80 23.80 23.80 23.8095.20

B (For Urban Poor)






Actual




2013-2014



Sanction Revised






2911004

o"kZ 2011&2012 es okMZ es izkIr lEifRrdj dh 50 izfr'kr jkf'kdk mi;ksx o"kZ 2011&2012 es okMZ es izkIr lEifRrdj dh 50 izfr'kr jkf'kdk mi;ksx o"kZ 2011&2012 es okMZ es izkIr lEifRrdj dh 50 izfr'kr jkf'kdk mi;ksx o"kZ 2011&2012 es okMZ es izkIr lEifRrdj dh 50 izfr'kr jkf'kdk mi;ksx okMZ es fuekZ.k@fodkl dk;Z gsrqAokMZ es fuekZ.k@fodkl dk;Z gsrqAokMZ es fuekZ.k@fodkl dk;Z gsrqAokMZ es fuekZ.k@fodkl dk;Z gsrqA

50 % Property Tax of Year 2011-2012 for Const. &

Development at Ward

6.60 441.92 441.92 136.86 136.86 136.86 136.86547.44

A (General)

2911004

o"kZ 2011&2012 es okMZ es izkIr lEifRrdj dh 50 izfr'kr jkf'kdk mi;ksx o"kZ 2011&2012 es okMZ es izkIr lEifRrdj dh 50 izfr'kr jkf'kdk mi;ksx o"kZ 2011&2012 es okMZ es izkIr lEifRrdj dh 50 izfr'kr jkf'kdk mi;ksx o"kZ 2011&2012 es okMZ es izkIr lEifRrdj dh 50 izfr'kr jkf'kdk mi;ksx okMZ es fuekZ.k@fodkl dk;Z gsrqAokMZ es fuekZ.k@fodkl dk;Z gsrqAokMZ es fuekZ.k@fodkl dk;Z gsrqAokMZ es fuekZ.k@fodkl dk;Z gsrqA

50% Property Tax of Year 2011-2012 for Const. &

Development at Ward

3.40 227.66 227.66 68.61 68.61 68.61 68.61274.44

B (For Urban Poor)

2911006

o"kZ 2011&2012 es okMZ es izkIr f'k{kk midj jkf'k dk mi;ksx okMZ dh o"kZ 2011&2012 es okMZ es izkIr f'k{kk midj jkf'k dk mi;ksx okMZ dh o"kZ 2011&2012 es okMZ es izkIr f'k{kk midj jkf'k dk mi;ksx okMZ dh o"kZ 2011&2012 es okMZ es izkIr f'k{kk midj jkf'k dk mi;ksx okMZ dh 'kykvksa esfuekZ.k@fodkl dk;Z gsrqA ¼;fn fdlh okMZ es 'kkldh; 'kkyk ugh 'kykvksa esfuekZ.k@fodkl dk;Z gsrqA ¼;fn fdlh okMZ es 'kkldh; 'kkyk ugh 'kykvksa esfuekZ.k@fodkl dk;Z gsrqA ¼;fn fdlh okMZ es 'kkldh; 'kkyk ugh 'kykvksa esfuekZ.k@fodkl dk;Z gsrqA ¼;fn fdlh okMZ es 'kkldh; 'kkyk ugh gS rks f'k{kk midj dh jkf'k okMZ es nh tk ldsxhAgS rks f'k{kk midj dh jkf'k okMZ es nh tk ldsxhAgS rks f'k{kk midj dh jkf'k okMZ es nh tk ldsxhAgS rks f'k{kk midj dh jkf'k okMZ es nh tk ldsxhA

Education Cess of Year 2011-2012 for Const. &

Development Of School Buildings at Ward

3.30 331.39 331.39 104.25 104.25 104.25 104.25417.00

A (General)

2911006

o"kZ 2011&2012 es okMZ es izkIr f'k{kk midj jkf'k dk mi;ksx okMZ dh o"kZ 2011&2012 es okMZ es izkIr f'k{kk midj jkf'k dk mi;ksx okMZ dh o"kZ 2011&2012 es okMZ es izkIr f'k{kk midj jkf'k dk mi;ksx okMZ dh o"kZ 2011&2012 es okMZ es izkIr f'k{kk midj jkf'k dk mi;ksx okMZ dh 'kykvksa esfuekZ.k@fodkl dk;Z gsrqA ¼;fn fdlh okMZ es 'kkldh; 'kkyk ugh 'kykvksa esfuekZ.k@fodkl dk;Z gsrqA ¼;fn fdlh okMZ es 'kkldh; 'kkyk ugh 'kykvksa esfuekZ.k@fodkl dk;Z gsrqA ¼;fn fdlh okMZ es 'kkldh; 'kkyk ugh 'kykvksa esfuekZ.k@fodkl dk;Z gsrqA ¼;fn fdlh okMZ es 'kkldh; 'kkyk ugh gS rks f'k{kk midj dh jkf'k okMZ es nh tk ldsxhAgS rks f'k{kk midj dh jkf'k okMZ es nh tk ldsxhAgS rks f'k{kk midj dh jkf'k okMZ es nh tk ldsxhAgS rks f'k{kk midj dh jkf'k okMZ es nh tk ldsxhA

Education Cess of Year 2011-2012 for Const. &

Development Of School Buildings at Ward

1.70 170.72 170.72 53.75 53.75 53.75 53.75215.00

B (For Urban Poor)

2911007

o"kZ 2011&2012 es okMZ es izkIr vfuok;Z lesfdr dj jkf'k dk mi;ksx okMZ o"kZ 2011&2012 es okMZ es izkIr vfuok;Z lesfdr dj jkf'k dk mi;ksx okMZ o"kZ 2011&2012 es okMZ es izkIr vfuok;Z lesfdr dj jkf'k dk mi;ksx okMZ o"kZ 2011&2012 es okMZ es izkIr vfuok;Z lesfdr dj jkf'k dk mi;ksx okMZ esfuekZ.k@fodkl dk;Z gsrqAesfuekZ.k@fodkl dk;Z gsrqAesfuekZ.k@fodkl dk;Z gsrqAesfuekZ.k@fodkl dk;Z gsrqA

Consolidated Tax of Year 2011-2012 for Const. &

Development at Ward

6.60 154.35 154.35 51.92 51.92 51.92 51.92207.69

A (General)






Actual




2013-2014



Sanction Revised






2911007

o"kZ 2011&2012 es okMZ es izkIr vfuok;Z lesfdr dj jkf'k dk mi;ksx okMZ o"kZ 2011&2012 es okMZ es izkIr vfuok;Z lesfdr dj jkf'k dk mi;ksx okMZ o"kZ 2011&2012 es okMZ es izkIr vfuok;Z lesfdr dj jkf'k dk mi;ksx okMZ o"kZ 2011&2012 es okMZ es izkIr vfuok;Z lesfdr dj jkf'k dk mi;ksx okMZ esfuekZ.k@fodkl dk;Z gsrqAesfuekZ.k@fodkl dk;Z gsrqAesfuekZ.k@fodkl dk;Z gsrqAesfuekZ.k@fodkl dk;Z gsrqA

Consolidated Tax of Year 2011-2012 for Const. &

Development at Ward

3.40 79.51 79.51 26.75 26.75 26.75 26.75106.99

B (For Urban Poor)

2911009egkikSj ifj"kn lnL; fuf/k izfr lnL; 5-00 yk[kegkikSj ifj"kn lnL; fuf/k izfr lnL; 5-00 yk[kegkikSj ifj"kn lnL; fuf/k izfr lnL; 5-00 yk[kegkikSj ifj"kn lnL; fuf/k izfr lnL; 5-00 yk[k

Mayor in counsil members fund Per Member 5.00 lacs 0.00 33.00 33.00 8.25 8.25 8.25 8.2533.00

A (General)

2911009egkikSj ifj"kn lnL; fuf/k izfr lnL; 5-00 yk[kegkikSj ifj"kn lnL; fuf/k izfr lnL; 5-00 yk[kegkikSj ifj"kn lnL; fuf/k izfr lnL; 5-00 yk[kegkikSj ifj"kn lnL; fuf/k izfr lnL; 5-00 yk[k

Mayor in counsil members fund Per Member 5.00 lacs 0.00 17.00 17.00 4.25 4.25 4.25 4.2517.00

B (For Urban Poor)





3601001vU; vkfLr;ksa gsrq izko/kku ¼ tudk;Z ;kaf=d foÒkx ½vU; vkfLr;ksa gsrq izko/kku ¼ tudk;Z ;kaf=d foÒkx ½vU; vkfLr;ksa gsrq izko/kku ¼ tudk;Z ;kaf=d foÒkx ½vU; vkfLr;ksa gsrq izko/kku ¼ tudk;Z ;kaf=d foÒkx ½

Provisions for Other Assets (Pubic works) 1594.42 3000.00 3000.00 1656.35 1656.35 1656.35 1656.356625.38








Actual




2013-2014



Sanction Revised







3303001eq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk ¼fuxe va'k ds _.k ½ ¼ewy/ku eq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk ¼fuxe va'k ds _.k ½ ¼ewy/ku eq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk ¼fuxe va'k ds _.k ½ ¼ewy/ku eq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk ¼fuxe va'k ds _.k ½ ¼ewy/ku okilh½ okilh½ okilh½ okilh½






3418011

,e- ih- gkmflax cksZM }kjk gLrkarfjr dkyksuh dk fodkl,e- ih- gkmflax cksZM }kjk gLrkarfjr dkyksuh dk fodkl,e- ih- gkmflax cksZM }kjk gLrkarfjr dkyksuh dk fodkl,e- ih- gkmflax cksZM }kjk gLrkarfjr dkyksuh dk fodkl

Development Of Colonies Tranfered from M.P.Housing

Board

56.45 302.00 80.97 88.00 88.00 88.00 88.00351.98

3418016Òksiky fodkl izkf/kdj.k }kjk gLrk- dkyksuh es fodklÒksiky fodkl izkf/kdj.k }kjk gLrk- dkyksuh es fodklÒksiky fodkl izkf/kdj.k }kjk gLrk- dkyksuh es fodklÒksiky fodkl izkf/kdj.k }kjk gLrk- dkyksuh es fodkl

Dev. In Colonies Transfer From B.D.A. 0.00 145.48 87.09 76.06 76.06 76.06 76.06304.25

3418025'ksM Øekad 23 dh ejEer gFkdjxk fuxe'ksM Øekad 23 dh ejEer gFkdjxk fuxe'ksM Øekad 23 dh ejEer gFkdjxk fuxe'ksM Øekad 23 dh ejEer gFkdjxk fuxe

Repairing Of Shed no. 23 0.00 5.10 0.00 1.28 1.28 1.28 1.285.10

3418063,l vkj th dsEil es e u 15 ls 28 , vk'kkjke rFkk e u 38 vkbZ ih ,l vkj th dsEil es e u 15 ls 28 , vk'kkjke rFkk e u 38 vkbZ ih ,l vkj th dsEil es e u 15 ls 28 , vk'kkjke rFkk e u 38 vkbZ ih ,l vkj th dsEil es e u 15 ls 28 , vk'kkjke rFkk e u 38 vkbZ ih xksLokeh rd lh lh dk;ZxksLokeh rd lh lh dk;ZxksLokeh rd lh lh dk;ZxksLokeh rd lh lh dk;Z

C C at S R G Campus 0.00 1.50 1.74 0.00 0.00 0.00 0.000.00






Actual




2013-2014



Sanction Revised






3418064deyk ikdZ ls oh vkbZ ih jksM+ gsrq fcztdeyk ikdZ ls oh vkbZ ih jksM+ gsrq fcztdeyk ikdZ ls oh vkbZ ih jksM+ gsrq fcztdeyk ikdZ ls oh vkbZ ih jksM+ gsrq fczt

Bridge from Kamla park to Vip Road 0.00 100.00 0.00 25.00 25.00 25.00 25.00100.00

3418065eq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk eq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk eq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk eq[;ea=h 'kgjh v/kkslajpuk fodkl ;kstuk


3418067eksfr;k rkykc ls /kksch?kkV dks f'k¶V djus ds fy, 'kklu vuqnku vUrxZreksfr;k rkykc ls /kksch?kkV dks f'k¶V djus ds fy, 'kklu vuqnku vUrxZreksfr;k rkykc ls /kksch?kkV dks f'k¶V djus ds fy, 'kklu vuqnku vUrxZreksfr;k rkykc ls /kksch?kkV dks f'k¶V djus ds fy, 'kklu vuqnku vUrxZr

Shifting of Dhobighat from Motia Talab 0.00 50.00 0.00 12.50 12.50 12.50 12.5050.00

3418071Lusg uxj es MCY;w- ch- ,e- Lusg uxj es MCY;w- ch- ,e- Lusg uxj es MCY;w- ch- ,e- Lusg uxj es MCY;w- ch- ,e-

W B M at Sneh Nagar 0.00 0.00 0.00 0.63 0.63 0.63 0.632.50

3418076thou T;ksfr dkyksuh es vLFkkbZ 'kkSpky; fuekZ.k¼xSl jkgr ls izkIr jkf'k½thou T;ksfr dkyksuh es vLFkkbZ 'kkSpky; fuekZ.k¼xSl jkgr ls izkIr jkf'k½thou T;ksfr dkyksuh es vLFkkbZ 'kkSpky; fuekZ.k¼xSl jkgr ls izkIr jkf'k½thou T;ksfr dkyksuh es vLFkkbZ 'kkSpky; fuekZ.k¼xSl jkgr ls izkIr jkf'k½

Const. of Temp. Toilet at Jeevan Jyoti Colony 0.00 0.00 0.00 2.45 2.45 2.45 2.459.80

3418077ekyh[ksM+h [kSy eSnku es ckmUMªhoky fuekZ.kekyh[ksM+h [kSy eSnku es ckmUMªhoky fuekZ.kekyh[ksM+h [kSy eSnku es ckmUMªhoky fuekZ.kekyh[ksM+h [kSy eSnku es ckmUMªhoky fuekZ.k

Boundry wall at Malikheri Play Ground 0.00 0.00 5.00 1.25 1.25 1.25 1.255.00

3418079

N=ifr uxj deZohj x`g lfefr es lh-lh- lM+dN=ifr uxj deZohj x`g lfefr es lh-lh- lM+dN=ifr uxj deZohj x`g lfefr es lh-lh- lM+dN=ifr uxj deZohj x`g lfefr es lh-lh- lM+d

Cont. Of C.C. Road at Chatrapati Nagar Karamveer

housing society

0.00 0.00 0.00 4.17 4.17 4.17 4.1716.68

3418087v/kkslajpuk fodkl VªkaliksVZ uxjv/kkslajpuk fodkl VªkaliksVZ uxjv/kkslajpuk fodkl VªkaliksVZ uxjv/kkslajpuk fodkl VªkaliksVZ uxj

Development of Infrastructure of Transport Nagar 0.00 400.00 400.00 125.00 125.00 125.00 125.00500.00







Actual




2013-2014



Sanction Revised







4102001xSj vkoklh; Òouksa dk fuekZ.kxSj vkoklh; Òouksa dk fuekZ.kxSj vkoklh; Òouksa dk fuekZ.kxSj vkoklh; Òouksa dk fuekZ.k

Const. Of Non Residential Buildings 17.96 60.00 60.00 15.00 15.00 15.00 15.0060.00

4102001fuxe eq[;ky; Òou dk fuekZ.kfuxe eq[;ky; Òou dk fuekZ.kfuxe eq[;ky; Òou dk fuekZ.kfuxe eq[;ky; Òou dk fuekZ.k

Const. Of Head Office Building 0.00 10.00 0.00 25.00 25.00 25.00 25.00100.00

4102001ifj"kn Òou dk fuekZ.k ¼vkbZ ,l ch Vh½ifj"kn Òou dk fuekZ.k ¼vkbZ ,l ch Vh½ifj"kn Òou dk fuekZ.k ¼vkbZ ,l ch Vh½ifj"kn Òou dk fuekZ.k ¼vkbZ ,l ch Vh½

Const. Of Council Office Building 0.00 100.00 100.00 50.00 50.00 50.00 50.00200.00

4102001tksu dk;kZy;@okMZ dk;kZy; Òouksa dk fuekZ.ktksu dk;kZy;@okMZ dk;kZy; Òouksa dk fuekZ.ktksu dk;kZy;@okMZ dk;kZy; Òouksa dk fuekZ.ktksu dk;kZy;@okMZ dk;kZy; Òouksa dk fuekZ.k

Const. Of Zone Office / Ward Office Building 0.00 20.00 20.00 5.00 5.00 5.00 5.0020.00

4102001ukxfjd lqfo/kk dsUnz dh LFkkiukukxfjd lqfo/kk dsUnz dh LFkkiukukxfjd lqfo/kk dsUnz dh LFkkiukukxfjd lqfo/kk dsUnz dh LFkkiuk

Const. Of Citizen Service Centre 0.00 0.00 0.00 12.50 12.50 12.50 12.5050.00

4102001Qk;j fczxsM Òou dk fuekZ.kQk;j fczxsM Òou dk fuekZ.kQk;j fczxsM Òou dk fuekZ.kQk;j fczxsM Òou dk fuekZ.k

Const. Of Fire Brigade Building 0.00 10.00 10.00 17.50 17.50 17.50 17.5070.00

4102001njksxk 'ksM dk fuekZ.knjksxk 'ksM dk fuekZ.knjksxk 'ksM dk fuekZ.knjksxk 'ksM dk fuekZ.k

Const. Of Daroga Shade 1.32 20.00 5.00 5.00 5.00 5.00 5.0020.00

4102001

okMZ 54 vUrxZr ch Mh , dkyksuh vejkon [kqnZ es 'kk- izk;ejh 'kkyk Òou okMZ 54 vUrxZr ch Mh , dkyksuh vejkon [kqnZ es 'kk- izk;ejh 'kkyk Òou okMZ 54 vUrxZr ch Mh , dkyksuh vejkon [kqnZ es 'kk- izk;ejh 'kkyk Òou okMZ 54 vUrxZr ch Mh , dkyksuh vejkon [kqnZ es 'kk- izk;ejh 'kkyk Òou fuekZ.kfuekZ.kfuekZ.kfuekZ.k

Const. of Primary School Building BDA colony Amravad

khurd

0.00 15.00 15.00 3.75 3.75 3.75 3.7515.00






Actual




2013-2014



Sanction Revised






4102006'kghn uxj 'kkldh; 'kkyk Hkou es dejks dk fuekZ.k'kghn uxj 'kkldh; 'kkyk Hkou es dejks dk fuekZ.k'kghn uxj 'kkldh; 'kkyk Hkou es dejks dk fuekZ.k'kghn uxj 'kkldh; 'kkyk Hkou es dejks dk fuekZ.k

Construction of Rooms at Govt. School Shahid Nagar 0.00 25.00 0.00 12.50 12.50 12.50 12.5050.00

4102006okMZ 15 lar dchj Ldwy dk fuekZ.kokMZ 15 lar dchj Ldwy dk fuekZ.kokMZ 15 lar dchj Ldwy dk fuekZ.kokMZ 15 lar dchj Ldwy dk fuekZ.k

Sant Kabir School Const. at Ward 15 0.00 0.00 0.00 3.75 3.75 3.75 3.7515.00

4102006okMZ 8 jke uxj es 'kkldh; ek/;fed 'kkyk dk fuekZ.kokMZ 8 jke uxj es 'kkldh; ek/;fed 'kkyk dk fuekZ.kokMZ 8 jke uxj es 'kkldh; ek/;fed 'kkyk dk fuekZ.kokMZ 8 jke uxj es 'kkldh; ek/;fed 'kkyk dk fuekZ.k

Govt. M. School Const. at Ward 8 Ram Nagar 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

4108003y{ehckÃ] jktkHkkst izfreky{ehckÃ] jktkHkkst izfreky{ehckÃ] jktkHkkst izfreky{ehckÃ] jktkHkkst izfrek

Statue of Maharani Laxmibai & Raja Bhoj 0.00 1.00 0.00 0.25 0.25 0.25 0.251.00

4108005uxj okgu lsok gsrq cl LVki dk fuekZ.kuxj okgu lsok gsrq cl LVki dk fuekZ.kuxj okgu lsok gsrq cl LVki dk fuekZ.kuxj okgu lsok gsrq cl LVki dk fuekZ.k

Const. Of City Bus stop 0.00 20.00 20.00 5.00 5.00 5.00 5.0020.00

4108014?kkV dk fuekZ.k?kkV dk fuekZ.k?kkV dk fuekZ.k?kkV dk fuekZ.k

Const. Of Ghat 1.00 5.00 5.00 6.25 6.25 6.25 6.2525.00

4108016

fodykax yksxks ds vkok tkgh gsrq dk;kZy;hu Òou@futh Òouks es jiVs dh fodykax yksxks ds vkok tkgh gsrq dk;kZy;hu Òou@futh Òouks es jiVs dh fodykax yksxks ds vkok tkgh gsrq dk;kZy;hu Òou@futh Òouks es jiVs dh fodykax yksxks ds vkok tkgh gsrq dk;kZy;hu Òou@futh Òouks es jiVs dh O;oLFkkO;oLFkkO;oLFkkO;oLFkk

Rampage Construction in Offices For

Disabled/Handicaped Persons

0.00 25.00 0.00 6.25 6.25 6.25 6.2525.00

4108021

vfrØe.k ls eqqDr djk;s x;s {ks=ksa es fodklvfrØe.k ls eqqDr djk;s x;s {ks=ksa es fodklvfrØe.k ls eqqDr djk;s x;s {ks=ksa es fodklvfrØe.k ls eqqDr djk;s x;s {ks=ksa es fodkl

Development of Area which cleared From

Encroachment

2.16 15.00 15.00 3.75 3.75 3.75 3.7515.00






Actual




2013-2014



Sanction Revised






4108022

tokgj pkSd ,oa fMiks pkSjkgkcl VfeZuy dk fodkltokgj pkSd ,oa fMiks pkSjkgkcl VfeZuy dk fodkltokgj pkSd ,oa fMiks pkSjkgkcl VfeZuy dk fodkltokgj pkSd ,oa fMiks pkSjkgkcl VfeZuy dk fodkl

Development of Bus terminal Jawahar Chouk and

Depo Square

12.92 10.00 10.00 2.50 2.50 2.50 2.5010.00

4108027'kgj ds fofHkUu {ks=ksa es O;k;ke 'kkyk dk fuekZ.k'kgj ds fofHkUu {ks=ksa es O;k;ke 'kkyk dk fuekZ.k'kgj ds fofHkUu {ks=ksa es O;k;ke 'kkyk dk fuekZ.k'kgj ds fofHkUu {ks=ksa es O;k;ke 'kkyk dk fuekZ.k

Const. of Health Club 0.00 80.00 0.00 12.50 12.50 12.50 12.5050.00

4108027f'kokth uxj es gsYFk Dyc dk fuekZ.kf'kokth uxj es gsYFk Dyc dk fuekZ.kf'kokth uxj es gsYFk Dyc dk fuekZ.kf'kokth uxj es gsYFk Dyc dk fuekZ.k

Const. of Health Club at Shivaji Nagar 0.00 10.00 0.00 0.00 0.00 0.00 0.000.00

4108028okMZ 07 es 'kk- Ldwy ckx eq¶rh lkgc dk fuekZ.kokMZ 07 es 'kk- Ldwy ckx eq¶rh lkgc dk fuekZ.kokMZ 07 es 'kk- Ldwy ckx eq¶rh lkgc dk fuekZ.kokMZ 07 es 'kk- Ldwy ckx eq¶rh lkgc dk fuekZ.k

Const. of School Building at Bagh Mufti Sahab ward 7 0.00 20.00 0.00 6.25 6.25 6.25 6.2525.00

4108029i'kq lao/kZu dsUnz dk fuekZ.ki'kq lao/kZu dsUnz dk fuekZ.ki'kq lao/kZu dsUnz dk fuekZ.ki'kq lao/kZu dsUnz dk fuekZ.k

Const. of Animal Care Centre 0.00 0.00 0.00 50.00 50.00 50.00 50.00200.00














Actual




2013-2014



Sanction Revised






4121005vYila[;d {ks=ksa esa vkaxuokMh fuekZ.kvYila[;d {ks=ksa esa vkaxuokMh fuekZ.kvYila[;d {ks=ksa esa vkaxuokMh fuekZ.kvYila[;d {ks=ksa esa vkaxuokMh fuekZ.k

Aganwadi Construction at Minorties Area 89.91 394.00 133.04 67.99 67.99 67.99 67.99271.96

(For Urban Poor) jkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZrjkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZrjkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZrjkT; ljdkj ls izkIr fof'k"V vuqnku vUrxZr

4121005Jfedks gsrq 'ksM fuekZ.kJfedks gsrq 'ksM fuekZ.kJfedks gsrq 'ksM fuekZ.kJfedks gsrq 'ksM fuekZ.k

Construction Of Shed For Labours 0.00 20.00 0.00 0.00 0.00 0.00 0.000.00

(For Urban Poor) dysDVªsV ls izkIr jkf'k vUrxZrdysDVªsV ls izkIr jkf'k vUrxZrdysDVªsV ls izkIr jkf'k vUrxZrdysDVªsV ls izkIr jkf'k vUrxZr

4121006i'kq vkJ; LFky ^^vkljk^^ dk iqu% fuekZ.ki'kq vkJ; LFky ^^vkljk^^ dk iqu% fuekZ.ki'kq vkJ; LFky ^^vkljk^^ dk iqu% fuekZ.ki'kq vkJ; LFky ^^vkljk^^ dk iqu% fuekZ.k

Reconstruction Work at Pashu Ashray Sthal "Ashra" 12.46 0.00 0.00 0.00 0.00 0.00 0.000.00

eeee----iziziziz---- xkSikyu ,oa i'kqo/kZu lao/kZu cksMZ ls izkIr jkf'k vUrxZrxkSikyu ,oa i'kqo/kZu lao/kZu cksMZ ls izkIr jkf'k vUrxZrxkSikyu ,oa i'kqo/kZu lao/kZu cksMZ ls izkIr jkf'k vUrxZrxkSikyu ,oa i'kqo/kZu lao/kZu cksMZ ls izkIr jkf'k vUrxZr

4121006ifj"kn gky dk fuekZ.kifj"kn gky dk fuekZ.kifj"kn gky dk fuekZ.kifj"kn gky dk fuekZ.k

Const. Of Council Hall 0.00 50.00 0.00 0.00 0.00 0.00 0.000.00

vU; lLFkkvksa ls izkIr jkf'k vUrxZrvU; lLFkkvksa ls izkIr jkf'k vUrxZrvU; lLFkkvksa ls izkIr jkf'k vUrxZrvU; lLFkkvksa ls izkIr jkf'k vUrxZr

4121035'kgjh {ks=ksa dh izk- 'kkykvksa es tyiznk; ,oa dejks dk fuekZ.k'kgjh {ks=ksa dh izk- 'kkykvksa es tyiznk; ,oa dejks dk fuekZ.k'kgjh {ks=ksa dh izk- 'kkykvksa es tyiznk; ,oa dejks dk fuekZ.k'kgjh {ks=ksa dh izk- 'kkykvksa es tyiznk; ,oa dejks dk fuekZ.k

Water Supply At Primary School Of Urban Area 0.00 21.12 0.00 5.28 5.28 5.28 5.2821.12


4121035'kgjh {ks=ksa dh izk- 'kkykvksa es tyiznk; ,oa dejks dk fuekZ.k'kgjh {ks=ksa dh izk- 'kkykvksa es tyiznk; ,oa dejks dk fuekZ.k'kgjh {ks=ksa dh izk- 'kkykvksa es tyiznk; ,oa dejks dk fuekZ.k'kgjh {ks=ksa dh izk- 'kkykvksa es tyiznk; ,oa dejks dk fuekZ.k

Water Supply At Primary School Of Urban Area 0.00 10.88 0.00 2.72 2.72 2.72 2.7210.88


4121095lkaln fuf/klkaln fuf/klkaln fuf/klkaln fuf/k

M.P. Fund 0.50 350.00 201.88 87.50 87.50 87.50 87.50350.00


4121095fo/kk;d fuf/kfo/kk;d fuf/kfo/kk;d fuf/kfo/kk;d fuf/k

M.L.A. Fund 85.56 50.00 150.00 12.50 12.50 12.50 12.5050.00


4121095Ekkuuh; eq[;ea=h Äks"k.kkvksa ij O;;Ekkuuh; eq[;ea=h Äks"k.kkvksa ij O;;Ekkuuh; eq[;ea=h Äks"k.kkvksa ij O;;Ekkuuh; eq[;ea=h Äks"k.kkvksa ij O;;

Expenditure on C.M/Minister Declaration 0.00 500.00 10.00 125.00 125.00 125.00 125.00500.00

ekuuh; eq[;ea=h ?kks"k.kk vUrxZr 'kklu ls izkIr gksus okyh jkf'k lsekuuh; eq[;ea=h ?kks"k.kk vUrxZr 'kklu ls izkIr gksus okyh jkf'k lsekuuh; eq[;ea=h ?kks"k.kk vUrxZr 'kklu ls izkIr gksus okyh jkf'k lsekuuh; eq[;ea=h ?kks"k.kk vUrxZr 'kklu ls izkIr gksus okyh jkf'k ls






Actual




2013-2014



Sanction Revised






4121095

xkfoaniqjk] mRrj ]nf{k.k&if'pe] e/;] ujsyk] gqtwj¼uxjh;½ fo/kkulHkk {ks= xkfoaniqjk] mRrj ]nf{k.k&if'pe] e/;] ujsyk] gqtwj¼uxjh;½ fo/kkulHkk {ks= xkfoaniqjk] mRrj ]nf{k.k&if'pe] e/;] ujsyk] gqtwj¼uxjh;½ fo/kkulHkk {ks= xkfoaniqjk] mRrj ]nf{k.k&if'pe] e/;] ujsyk] gqtwj¼uxjh;½ fo/kkulHkk {ks= es fodkl dk;Z ¼100 yk[k izfr {ks=½es fodkl dk;Z ¼100 yk[k izfr {ks=½es fodkl dk;Z ¼100 yk[k izfr {ks=½es fodkl dk;Z ¼100 yk[k izfr {ks=½

Development of Govindpura,North, South-

west,cerntral,Narela, Huzur (urban) Area

0.00 600.00 50.00 150.00 150.00 150.00 150.00600.00

ekuuh; eq[;ea=h ?kks"k.kk vUrxZr 'kklu ls izkIr gksus okyh jkf'k lsekuuh; eq[;ea=h ?kks"k.kk vUrxZr 'kklu ls izkIr gksus okyh jkf'k lsekuuh; eq[;ea=h ?kks"k.kk vUrxZr 'kklu ls izkIr gksus okyh jkf'k lsekuuh; eq[;ea=h ?kks"k.kk vUrxZr 'kklu ls izkIr gksus okyh jkf'k ls

4121095Ms;jh O;oLFkkiuMs;jh O;oLFkkiuMs;jh O;oLFkkiuMs;jh O;oLFkkiu

Dairy Rehabilitation 0.00 29.00 0.00 7.25 7.25 7.25 7.2529.00


4121095Ms;jh O;oLFkkiuMs;jh O;oLFkkiuMs;jh O;oLFkkiuMs;jh O;oLFkkiu

Dairy Rehabilitation 0.00 15.29 0.00 3.82 3.82 3.82 3.8215.29


4121095tykfÒ"ksd 'kgjh lq/kkj izkRlkgu jkf'k ¼:Q okVj gkosZfLVax½tykfÒ"ksd 'kgjh lq/kkj izkRlkgu jkf'k ¼:Q okVj gkosZfLVax½tykfÒ"ksd 'kgjh lq/kkj izkRlkgu jkf'k ¼:Q okVj gkosZfLVax½tykfÒ"ksd 'kgjh lq/kkj izkRlkgu jkf'k ¼:Q okVj gkosZfLVax½

Roof Water Harvesting 0.00 6.40 6.40 1.60 1.60 1.60 1.606.40


412109513 oka foRr vk;ksx13 oka foRr vk;ksx13 oka foRr vk;ksx13 oka foRr vk;ksx

Grant on Recommendation Of 13th Finance Comission 1437.50 1600.00 2148.75 475.00 475.00 475.00 475.001900.00


4121095fo'ks"k fuf/k vUrxZr okMZ 15 esss fodkl dk;Zfo'ks"k fuf/k vUrxZr okMZ 15 esss fodkl dk;Zfo'ks"k fuf/k vUrxZr okMZ 15 esss fodkl dk;Zfo'ks"k fuf/k vUrxZr okMZ 15 esss fodkl dk;Z

Development Of Ward 15 0.00 0.00 7.99 1.75 1.75 1.75 1.757.01


4121095fo'ks"k fuf/k vUrxZr feysVh {ks= i;kZoj.k lq/kkjfo'ks"k fuf/k vUrxZr feysVh {ks= i;kZoj.k lq/kkjfo'ks"k fuf/k vUrxZr feysVh {ks= i;kZoj.k lq/kkjfo'ks"k fuf/k vUrxZr feysVh {ks= i;kZoj.k lq/kkj

Enviromental Improvement at milatary area 0.00 5.00 5.00 0.00 0.00 0.00 0.000.00


4121095fo'ks"k fuf/k iqfyl daVªksy :e esa uohu fuekZ.kfo'ks"k fuf/k iqfyl daVªksy :e esa uohu fuekZ.kfo'ks"k fuf/k iqfyl daVªksy :e esa uohu fuekZ.kfo'ks"k fuf/k iqfyl daVªksy :e esa uohu fuekZ.k

New Construction at Police Cantrol Room 18.25 6.75 3.48 0.81 0.81 0.81 0.813.25







Actual




2013-2014



Sanction Revised






4121096vkJ; fuf/kvkJ; fuf/kvkJ; fuf/kvkJ; fuf/k

Ashray Fund 0.00 0.00 10.00 2.50 2.50 2.50 2.5010.00


4121096v;ks/;k cLrh esa fodklv;ks/;k cLrh esa fodklv;ks/;k cLrh esa fodklv;ks/;k cLrh esa fodkl

Development Of Ayodhya Basti 0.00 10.00 0.00 2.50 2.50 2.50 2.5010.00







(For Urban Poor) vU; lLFkkvksa ls izkIr jkf'k vUrxZrvU; lLFkkvksa ls izkIr jkf'k vUrxZrvU; lLFkkvksa ls izkIr jkf'k vUrxZrvU; lLFkkvksa ls izkIr jkf'k vUrxZr

4121096

fofHkUu laLFkkvksa ls izkIr jkf'k dk O;;fofHkUu laLFkkvksa ls izkIr jkf'k dk O;;fofHkUu laLFkkvksa ls izkIr jkf'k dk O;;fofHkUu laLFkkvksa ls izkIr jkf'k dk O;;

Expenditure under Depsoted Amount From Various

Agencies

0.00 25.00 0.00 6.25 6.25 6.25 6.2525.00




A (General) vU; lLFkkvksa ls izkIr jkf'k vUrxZrvU; lLFkkvksa ls izkIr jkf'k vUrxZrvU; lLFkkvksa ls izkIr jkf'k vUrxZrvU; lLFkkvksa ls izkIr jkf'k vUrxZr



B (For Urban Poor) vU; lLFkkvksa ls izkIr jkf'k vUrxZrvU; lLFkkvksa ls izkIr jkf'k vUrxZrvU; lLFkkvksa ls izkIr jkf'k vUrxZrvU; lLFkkvksa ls izkIr jkf'k vUrxZr


Coprehensive Development Of Indrapuri,Sonagiri 0.00 6.60 6.60 8.25 8.25 8.25 8.2533.00



Coprehensive Development Of Indrapuri,Sonagiri 0.00 3.40 3.40 4.25 4.25 4.25 4.2517.00







Actual




2013-2014



Sanction Revised






4121096iqryhÄj cl LVsM dk fodkliqryhÄj cl LVsM dk fodkliqryhÄj cl LVsM dk fodkliqryhÄj cl LVsM dk fodkl

Development Of Putlighar Bus Stand 0.00 8.00 0.00 2.00 2.00 2.00 2.008.00


4121096tuÒkxhnkjh ls fodkltuÒkxhnkjh ls fodkltuÒkxhnkjh ls fodkltuÒkxhnkjh ls fodkl

Development With Public Participation 9.83 33.00 66.00 16.50 16.50 16.50 16.5066.00


4121096tuÒkxhnkjh ls fodkltuÒkxhnkjh ls fodkltuÒkxhnkjh ls fodkltuÒkxhnkjh ls fodkl

Development With Public Participation 5.06 17.00 34.00 8.50 8.50 8.50 8.5034.00


4121096




0.00 132.00 0.00 33.00 33.00 33.00 33.00132.00


4121096




0.00 68.00 0.00 17.00 17.00 17.00 17.0068.00


4121096tuÒkxhnkjh en dE;wfuVh gky dk fuekZ.k v/kkslajpuk fodkltuÒkxhnkjh en dE;wfuVh gky dk fuekZ.k v/kkslajpuk fodkltuÒkxhnkjh en dE;wfuVh gky dk fuekZ.k v/kkslajpuk fodkltuÒkxhnkjh en dE;wfuVh gky dk fuekZ.k v/kkslajpuk fodkl

Const. of Community hall With Public Participation 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00


4121096

ykyk yktirjk; dkyksuh dE;qfuVh gkWy dh ckm.Mªh oky dk fuekZ.kykyk yktirjk; dkyksuh dE;qfuVh gkWy dh ckm.Mªh oky dk fuekZ.kykyk yktirjk; dkyksuh dE;qfuVh gkWy dh ckm.Mªh oky dk fuekZ.kykyk yktirjk; dkyksuh dE;qfuVh gkWy dh ckm.Mªh oky dk fuekZ.k

Boundry wall Construction at Lala Lajpatrai Community

Hall

0.00 0.18 0.00 0.05 0.05 0.05 0.050.18


4121096ykyk yktirjk; dkyksuh dE;qfuVh gkWy dk vkj lh lh fuekZ.kykyk yktirjk; dkyksuh dE;qfuVh gkWy dk vkj lh lh fuekZ.kykyk yktirjk; dkyksuh dE;qfuVh gkWy dk vkj lh lh fuekZ.kykyk yktirjk; dkyksuh dE;qfuVh gkWy dk vkj lh lh fuekZ.k

R.C.C. Construction at Lala Lajpatrai Community Hall 0.00 1.01 0.00 0.25 0.25 0.25 0.251.01







Actual




2013-2014



Sanction Revised











2012-2013



Actual


2011-2012


2012-2013

Estimate




Sanction Revised


Health

LokLF;LokLF;LokLF;LokLF;

A Receipts

I Revenue Receipts



24.31 13.50 17.00 18.00 4.50 4.50 4.50 4.501. INCOMETotal Of

B Payments




IV Capital Payments



632.46 800.50 868.80 1163.80 290.95 290.95 290.95 290.952. EXPENCETotal Of






Actual




2013-2014



Sanction Revised



303201Functionary Epidemiological Services Section egkekjh QSyus ,oa fu;a=.k laca/kh v/;;ukRed lsok,a vuqHkkx

3032 Function Epidemic and Vector Control egkekjh ,oa jksxk.kq fu;a=.kHealth LokLF;30 Function Group



2305905egkekjhegkekjhegkekjhegkekjh

Epedemics 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00








Actual




2013-2014



Sanction Revised



303401Functionary Primary Health Care izkFkfed LokLF; lsok

3034 Function Primary Health Care izkFkfed LokLF; lsokHealth LokLF;30 Function Group



2101001osru vf/kdkjh ¼LokLFk foÒkx½osru vf/kdkjh ¼LokLFk foÒkx½osru vf/kdkjh ¼LokLFk foÒkx½osru vf/kdkjh ¼LokLFk foÒkx½


2101002osru vf/kdkjh ¼LokLFk foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼LokLFk foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼LokLFk foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼LokLFk foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101011osru deZpkjh ¼LokLFk foÒkx½osru deZpkjh ¼LokLFk foÒkx½osru deZpkjh ¼LokLFk foÒkx½osru deZpkjh ¼LokLFk foÒkx½

Salaries Staff 433.04 450.00 550.00 150.00 150.00 150.00 150.00600.00

2101012osru deZpkjh ¼ LokLFk foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ LokLFk foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ LokLFk foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼ LokLFk foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼LokLFk foÒkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼LokLFk foÒkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼LokLFk foÒkx½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼LokLFk foÒkx½


2102031fpfdRlk izfriwfrZfpfdRlk izfriwfrZfpfdRlk izfriwfrZfpfdRlk izfriwfrZ

Medical Reambursment 19.61 20.00 20.00 8.75 8.75 8.75 8.7535.00

2102031nokb;kssas dk Ø;nokb;kssas dk Ø;nokb;kssas dk Ø;nokb;kssas dk Ø;

Purchsing Of Medicine 11.69 20.00 20.00 5.00 5.00 5.00 5.0020.00

2102031gksE;ks- fMLisaljhgksE;ks- fMLisaljhgksE;ks- fMLisaljhgksE;ks- fMLisaljh

Homeo Dispensary 0.00 0.50 0.50 0.13 0.13 0.13 0.130.50







Actual




2013-2014



Sanction Revised



303401Functionary Primary Health Care izkFkfed LokLF; lsok

3034 Function Primary Health Care izkFkfed LokLF; lsokHealth LokLF;30 Function Group



2204004lkeqfgd chek ¼lQkbZ dkexkj½lkeqfgd chek ¼lQkbZ dkexkj½lkeqfgd chek ¼lQkbZ dkexkj½lkeqfgd chek ¼lQkbZ dkexkj½

Group Insurance Kamgar 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00





4106007Qkfxax e'khuQkfxax e'khuQkfxax e'khuQkfxax e'khu

Fogging Machine 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00








Actual




2013-2014



Sanction Revised



303601Functionary Burning Ghats/Crematorium Section ’e’kku ?kkV@’konkg vuqHkkx

3036 Function Burial and Cremations xM+kus ,oa tykusHealth LokLF;30 Function Group



2305031fo|qr 'konkg x`g dk fuekZ.k @ lapkyu ¼ fo|qr foÒkx ½fo|qr 'konkg x`g dk fuekZ.k @ lapkyu ¼ fo|qr foÒkx ½fo|qr 'konkg x`g dk fuekZ.k @ lapkyu ¼ fo|qr foÒkx ½fo|qr 'konkg x`g dk fuekZ.k @ lapkyu ¼ fo|qr foÒkx ½

Maint. / Const. Of Electric Cremetorium 1.00 5.00 5.00 1.25 1.25 1.25 1.255.00

2305905foJke ÄkV ejEer ,oa fuekZ.kfoJke ÄkV ejEer ,oa fuekZ.kfoJke ÄkV ejEer ,oa fuekZ.kfoJke ÄkV ejEer ,oa fuekZ.k

Vishram Ghat Maintenance & Construction 19.60 50.00 50.00 18.75 18.75 18.75 18.7575.00

2305905dfczLrku ejEer ,oa fuekZ.kdfczLrku ejEer ,oa fuekZ.kdfczLrku ejEer ,oa fuekZ.kdfczLrku ejEer ,oa fuekZ.k

GraveYard Maintenance & Construction 0.00 50.00 10.00 18.75 18.75 18.75 18.7575.00

2305905djksan 'ke'kku ?kkV dk fodkldjksan 'ke'kku ?kkV dk fodkldjksan 'ke'kku ?kkV dk fodkldjksan 'ke'kku ?kkV dk fodkl

Dev. Work at Karond Shamshan Ghat 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2305905

okMZ 54 cj[ksM+k iBkuh 'ke'kku ?kkV dh nhokj ,oa ikdZokMZ 54 cj[ksM+k iBkuh 'ke'kku ?kkV dh nhokj ,oa ikdZokMZ 54 cj[ksM+k iBkuh 'ke'kku ?kkV dh nhokj ,oa ikdZokMZ 54 cj[ksM+k iBkuh 'ke'kku ?kkV dh nhokj ,oa ikdZ

Boundary wall const. at Ward 54 Barkheda Pathani

Shamshan Ghat

0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2305905ukfj;y[ksM+k 'ke'kku ?kkV dk fodklukfj;y[ksM+k 'ke'kku ?kkV dk fodklukfj;y[ksM+k 'ke'kku ?kkV dk fodklukfj;y[ksM+k 'ke'kku ?kkV dk fodkl

Dev. Work at Nariyalkheda Shamshan Ghat 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2305905ujsyk xkao 'ke'kku ?kkV dk fodklujsyk xkao 'ke'kku ?kkV dk fodklujsyk xkao 'ke'kku ?kkV dk fodklujsyk xkao 'ke'kku ?kkV dk fodkl

Dev. Work at Narela Shamshan Ghat 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2305905ckx eqxfy;k foJke ?kkV dk fodklckx eqxfy;k foJke ?kkV dk fodklckx eqxfy;k foJke ?kkV dk fodklckx eqxfy;k foJke ?kkV dk fodkl

Dev. Work at Bagh Mugaliya Vishram Ghat 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00






Actual




2013-2014



Sanction Revised



303601Functionary Burning Ghats/Crematorium Section ’e’kku ?kkV@’konkg vuqHkkx

3036 Function Burial and Cremations xM+kus ,oa tykusHealth LokLF;30 Function Group


2305905vkuan uxj foJke ?kkV dk fodklvkuan uxj foJke ?kkV dk fodklvkuan uxj foJke ?kkV dk fodklvkuan uxj foJke ?kkV dk fodkl

Dev. Work at Anand Nagar Vishram Ghat 0.00 0.00 0.00 3.75 3.75 3.75 3.7515.00

2305905HknHknk foJke ?kkV esa isfoax Cykd dk fuekZ.k HknHknk foJke ?kkV esa isfoax Cykd dk fuekZ.k HknHknk foJke ?kkV esa isfoax Cykd dk fuekZ.k HknHknk foJke ?kkV esa isfoax Cykd dk fuekZ.k

Peving Block Const. at Bhabhada Vishram Vishram Ghat 0.00 0.00 0.00 3.75 3.75 3.75 3.7515.00








Actual




2013-2014



Sanction Revised



303701Functionary Birth, Death Registration Section tUe&e`R;q iathdj.k vuqHkkx

3037 Function Vital Statistics egRoiw.kZ lkaf[;dhHealth LokLF;30 Function Group



1401302tUe&e`R;q iathdj.k 'kqYdtUe&e`R;q iathdj.k 'kqYdtUe&e`R;q iathdj.k 'kqYdtUe&e`R;q iathdj.k 'kqYd

Birth & Death certificates 7.51 7.00 7.00 1.75 1.75 1.75 1.757.00








Actual




2013-2014



Sanction Revised



303702Functionary Marriage Registration Section fookg iathdj.k vuqHkkx

3037 Function Vital Statistics egRoiw.kZ lkaf[;dhHealth LokLF;30 Function Group



1401306fookg iath;u 'kqYdfookg iath;u 'kqYdfookg iath;u 'kqYdfookg iath;u 'kqYd

Marriage Registration Fees 0.25 1.00 2.00 0.50 0.50 0.50 0.502.00








Actual




2013-2014



Sanction Revised



303801Functionary Inspection, Monitoring and Prosecution Section fujh{k.k] voyksdu ,oa dkuwuh dkjZokbZ vuqHkkx

3038 Function Prevention of Food Adulteration [kk| feykoV dks jksdukHealth LokLF;30 Function Group



1501102jk'ku dkMZ ,oa vU; izk:iksa dh fcØhjk'ku dkMZ ,oa vU; izk:iksa dh fcØhjk'ku dkMZ ,oa vU; izk:iksa dh fcØhjk'ku dkMZ ,oa vU; izk:iksa dh fcØh

Ration Card, Data, Plans, Maps 13.10 1.50 4.00 1.25 1.25 1.25 1.255.00





2305905ejEer dk;Z ¼[kk| iz;ksx'kkyk ½ejEer dk;Z ¼[kk| iz;ksx'kkyk ½ejEer dk;Z ¼[kk| iz;ksx'kkyk ½ejEer dk;Z ¼[kk| iz;ksx'kkyk ½

Maintenance Work 0.00 1.00 0.10 0.25 0.25 0.25 0.251.00

2305905midj.k Ø; ¼[kk| iz;ksx'kkyk ½midj.k Ø; ¼[kk| iz;ksx'kkyk ½midj.k Ø; ¼[kk| iz;ksx'kkyk ½midj.k Ø; ¼[kk| iz;ksx'kkyk ½

Purchasing Of Equipments 0.00 1.00 0.10 0.25 0.25 0.25 0.251.00

2305905jlk;u Ø; ¼[kk| iz;ksx'kkyk ½jlk;u Ø; ¼[kk| iz;ksx'kkyk ½jlk;u Ø; ¼[kk| iz;ksx'kkyk ½jlk;u Ø; ¼[kk| iz;ksx'kkyk ½

Purchasing Of Chemicals 0.00 1.00 0.10 0.25 0.25 0.25 0.251.00








Actual




2013-2014



Sanction Revised



303901Functionary Ambulance Service Section :X.k okfgdk lsok vuqHkkx

3039 Function Ambulance / Hearse services :X.k okfgdk @ ’kookfgdk laok,aHealth LokLF;30 Function Group



1405003jksxh okgu 'kqYdjksxh okgu 'kqYdjksxh okgu 'kqYdjksxh okgu 'kqYd

Ambulance Charges 3.45 4.00 4.00 1.00 1.00 1.00 1.004.00





4105007jksxh okgujksxh okgujksxh okgujksxh okgu

Ambulance 0.00 0.00 0.00 5.00 5.00 5.00 5.0020.00






2012-2013



Actual


2011-2012


2012-2013

Estimate




Sanction Revised


Sanitation and Solid Waste Management

LoPNrk ,oa Bksl vif’k"V izca/kuLoPNrk ,oa Bksl vif’k"V izca/kuLoPNrk ,oa Bksl vif’k"V izca/kuLoPNrk ,oa Bksl vif’k"V izca/ku

A Receipts

I Revenue Receipts



II Capital Receipt

0.00 15.00 15.00 15.00 3.75 3.75 3.75 3.753. Loan Receipt


176.30 120.00 71.00 80.00 20.00 20.00 20.00 20.004. Capital Receipt


261.77 1156.00 199.00 685.00 171.25 171.25 171.25 171.251. INCOMETotal Of

B Payments




IV Capital Payments



1731.59 2216.03 2115.01 2397.88 599.47 599.47 599.47 599.472. EXPENCETotal Of






Actual




2013-2014



Sanction Revised



404101Functionary Removal & Collection of Solid Waste Bksl vif’k"V gVkuk ,oa ,df=r djuk

4041 Function Solid Waste Management Bksl vif’k"V izca/kuSanitation and Solid Waste Management LoPNrk ,oa Bksl vif’k"V izca/ku40 Function Group



1405015LoPNrk izHkkjLoPNrk izHkkjLoPNrk izHkkjLoPNrk izHkkj

Sanitaion Chrages 14.52 1000.00 20.00 125.00 125.00 125.00 125.00500.00



1501001[kkn ,oa dwM+s&dpjs dk foØ;[kkn ,oa dwM+s&dpjs dk foØ;[kkn ,oa dwM+s&dpjs dk foØ;[kkn ,oa dwM+s&dpjs dk foØ;

Sale of Garbage, Manure & Compost 30.39 5.00 50.00 12.50 12.50 12.50 12.5050.00





2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼ tksu 1½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼ tksu 1½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼ tksu 1½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼ tksu 1½









Actual




2013-2014



Sanction Revised





















Wag es Of Temperory Labourers/Kamgar 139.82 140.00 160.00 42.50 42.50 42.50 42.50170.00








Actual




2013-2014



Sanction Revised














2308003midj.kksa dk Ø; ¼LokLFk foÒkx½midj.kksa dk Ø; ¼LokLFk foÒkx½midj.kksa dk Ø; ¼LokLFk foÒkx½midj.kksa dk Ø; ¼LokLFk foÒkx½

Purchase Of Equipment 14.80 20.00 20.00 5.00 5.00 5.00 5.0020.00

2308003jlk;u dk Ø; ¼LokLFk foÒkx½jlk;u dk Ø; ¼LokLFk foÒkx½jlk;u dk Ø; ¼LokLFk foÒkx½jlk;u dk Ø; ¼LokLFk foÒkx½

Purchase Of Chemical 14.99 20.00 20.00 6.25 6.25 6.25 6.2525.00

2308003tu Òkxhnkjh ls lQkbZ O;oLFkka, ¼LokLFk foÒkx½tu Òkxhnkjh ls lQkbZ O;oLFkka, ¼LokLFk foÒkx½tu Òkxhnkjh ls lQkbZ O;oLFkka, ¼LokLFk foÒkx½tu Òkxhnkjh ls lQkbZ O;oLFkka, ¼LokLFk foÒkx½

Sanitation With Public Participation 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00

2308003jkf=dkyhu @fo'sk"k lQkbZ O;oLFkk ¼LokLFk foÒkx½jkf=dkyhu @fo'sk"k lQkbZ O;oLFkk ¼LokLFk foÒkx½jkf=dkyhu @fo'sk"k lQkbZ O;oLFkk ¼LokLFk foÒkx½jkf=dkyhu @fo'sk"k lQkbZ O;oLFkk ¼LokLFk foÒkx½

Night/Special Sanitation Arrangement 13.41 20.00 20.00 5.00 5.00 5.00 5.0020.00

2308003Dyhu flVh QaM ¼LokLFk foÒkx½Dyhu flVh QaM ¼LokLFk foÒkx½Dyhu flVh QaM ¼LokLFk foÒkx½Dyhu flVh QaM ¼LokLFk foÒkx½

Clean City Fund 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00






Actual




2013-2014



Sanction Revised






2308003ukyksa dh lQkbZ ¼LokLFk foÒkx½ukyksa dh lQkbZ ¼LokLFk foÒkx½ukyksa dh lQkbZ ¼LokLFk foÒkx½ukyksa dh lQkbZ ¼LokLFk foÒkx½

Cleaning Of Nala`s 0.00 20.00 20.00 5.00 5.00 5.00 5.0020.00





4105004VªdVªdVªdVªd

Trucks 16.15 0.00 0.00 5.00 5.00 5.00 5.0020.00

4105011MEij Iyslj ¼LokLFk foÒkx½MEij Iyslj ¼LokLFk foÒkx½MEij Iyslj ¼LokLFk foÒkx½MEij Iyslj ¼LokLFk foÒkx½

Dumper placer 17.66 0.00 0.00 0.00 0.00 0.00 0.000.00

4105017LokLF; foHkkx gsrq okgu Ø;LokLF; foHkkx gsrq okgu Ø;LokLF; foHkkx gsrq okgu Ø;LokLF; foHkkx gsrq okgu Ø;

Vehicle For Health Section 146.99 60.00 60.00 15.00 15.00 15.00 15.0060.00

4105018lkbZdy fjD'kk dpjk ifjogu gsrqlkbZdy fjD'kk dpjk ifjogu gsrqlkbZdy fjD'kk dpjk ifjogu gsrqlkbZdy fjD'kk dpjk ifjogu gsrq

Cycle Rikshaw For Garbage Transfer 0.00 60.00 60.00 40.00 40.00 40.00 40.00160.00

4105019oh Vh ,e ,loh Vh ,e ,loh Vh ,e ,loh Vh ,e ,l

VTMS 0.00 0.00 0.00 5.00 5.00 5.00 5.0020.00






Actual




2013-2014



Sanction Revised






4106007esVy MLV fcuesVy MLV fcuesVy MLV fcuesVy MLV fcu

Metal DustBin 0.00 20.00 20.00 5.00 5.00 5.00 5.0020.00

4106007daVsuj ¼LokLF; foHkkx] 13osa foRr vk;ksx ij Hkkfjr½daVsuj ¼LokLF; foHkkx] 13osa foRr vk;ksx ij Hkkfjr½daVsuj ¼LokLF; foHkkx] 13osa foRr vk;ksx ij Hkkfjr½daVsuj ¼LokLF; foHkkx] 13osa foRr vk;ksx ij Hkkfjr½

Container (Health Dept., 13th Finance) 0.00 100.00 100.00 25.00 25.00 25.00 25.00100.00








Actual




2013-2014



Sanction Revised



404102Functionary Landfill Sites Management vif’k"V xkMs tkus okys LFkkuka dk izca/ku




2308003

vkneiqj [karh @ Òkuiqj [karh dk fodkl ,oaa Bksl vif'k"V ds izca/ku o vkneiqj [karh @ Òkuiqj [karh dk fodkl ,oaa Bksl vif'k"V ds izca/ku o vkneiqj [karh @ Òkuiqj [karh dk fodkl ,oaa Bksl vif'k"V ds izca/ku o vkneiqj [karh @ Òkuiqj [karh dk fodkl ,oaa Bksl vif'k"V ds izca/ku o vU; dk;Z ¼ rsjgos foRr vk;ksx vUrxZr ½vU; dk;Z ¼ rsjgos foRr vk;ksx vUrxZr ½vU; dk;Z ¼ rsjgos foRr vk;ksx vUrxZr ½vU; dk;Z ¼ rsjgos foRr vk;ksx vUrxZr ½

Development Of Adampur Khanti/Bhanpur Khanti

Solid Waste Management & Other Works (13th

Finance Commission)

0.00 100.00 100.00 25.00 25.00 25.00 25.00100.00

2308003

Bksl vif'k"V izca/ku ds rgr v/kkslajpuk ,oa vU; lacaf/kr dk;ZBksl vif'k"V izca/ku ds rgr v/kkslajpuk ,oa vU; lacaf/kr dk;ZBksl vif'k"V izca/ku ds rgr v/kkslajpuk ,oa vU; lacaf/kr dk;ZBksl vif'k"V izca/ku ds rgr v/kkslajpuk ,oa vU; lacaf/kr dk;Z

Infrastructure Development and other Works For Solid

Waste Management

0.00 100.00 100.00 25.00 25.00 25.00 25.00100.00

2308003

tSfod [kkn la;a= Òkuiwj dh {kerk o`f) ¼ rsjgos foRr vk;ksx vUrxZr ½tSfod [kkn la;a= Òkuiwj dh {kerk o`f) ¼ rsjgos foRr vk;ksx vUrxZr ½tSfod [kkn la;a= Òkuiwj dh {kerk o`f) ¼ rsjgos foRr vk;ksx vUrxZr ½tSfod [kkn la;a= Òkuiwj dh {kerk o`f) ¼ rsjgos foRr vk;ksx vUrxZr ½

Capacity Extend of Compost Plant (13th Finance

Commission)

0.00 0.00 0.00 25.00 25.00 25.00 25.00100.00





4101001uxj fuxe lhek ds pkjksa vksj [karh gsrq Òwfe¼vtZu½uxj fuxe lhek ds pkjksa vksj [karh gsrq Òwfe¼vtZu½uxj fuxe lhek ds pkjksa vksj [karh gsrq Òwfe¼vtZu½uxj fuxe lhek ds pkjksa vksj [karh gsrq Òwfe¼vtZu½

Land Acquisition For Trenching & Dumping Ground 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00






Actual




2013-2014



Sanction Revised



404102Functionary Landfill Sites Management vif’k"V xkMs tkus okys LFkkuka dk izca/ku



4104010bfUlfu;sVj ¼LokLFk foÒkx½bfUlfu;sVj ¼LokLFk foÒkx½bfUlfu;sVj ¼LokLFk foÒkx½bfUlfu;sVj ¼LokLFk foÒkx½

Inciniator 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00








Actual




2013-2014



Sanction Revised



404201Functionary Pay & Use Toilets iSlk nks &mi;ksx djks ’kkSpky;

4042 Function Public Convenience lkoZtfud lqfo/kk,aSanitation and Solid Waste Management LoPNrk ,oa Bksl vif’k"V izca/ku40 Function Group



1405014'kkSpky; ds mi;ksx ij 'kqYd'kkSpky; ds mi;ksx ij 'kqYd'kkSpky; ds mi;ksx ij 'kqYd'kkSpky; ds mi;ksx ij 'kqYd

Charges For Using Toilets 0.60 1.00 1.00 0.25 0.25 0.25 0.251.00





3303004lqyHk 'kkSpky;lqyHk 'kkSpky;lqyHk 'kkSpky;lqyHk 'kkSpky;

Sulabh Toilet 0.00 15.00 15.00 3.75 3.75 3.75 3.7515.00





3202024lqyÒ dkEiysDl@uohu tulqfo/kk dsUnz ¼LoPNrk fe'ku vUrxZr½lqyÒ dkEiysDl@uohu tulqfo/kk dsUnz ¼LoPNrk fe'ku vUrxZr½lqyÒ dkEiysDl@uohu tulqfo/kk dsUnz ¼LoPNrk fe'ku vUrxZr½lqyÒ dkEiysDl@uohu tulqfo/kk dsUnz ¼LoPNrk fe'ku vUrxZr½

Sulabh Complex/ New Public Utility Centres 176.30 20.00 70.00 17.50 17.50 17.50 17.5070.00






Actual




2013-2014



Sanction Revised










2305121lkoZtfud 'kkSpky; @tu lqfo/kk dsUnzlkoZtfud 'kkSpky; @tu lqfo/kk dsUnzlkoZtfud 'kkSpky; @tu lqfo/kk dsUnzlkoZtfud 'kkSpky; @tu lqfo/kk dsUnz

Public Toilets/Public Utility Centres 84.44 50.00 50.00 25.00 25.00 25.00 25.00100.00





4102001lqyHk 'kkSpky;lqyHk 'kkSpky;lqyHk 'kkSpky;lqyHk 'kkSpky;

Const. Of Sulabh 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00








Actual




2013-2014



Sanction Revised






4121005lqyÒ dkEIysDl@uohu tulqfo/kk dsUnzlqyÒ dkEIysDl@uohu tulqfo/kk dsUnzlqyÒ dkEIysDl@uohu tulqfo/kk dsUnzlqyÒ dkEIysDl@uohu tulqfo/kk dsUnz



4121005lqyÒ dkEIysDl@uohu tulqfo/kk dsUnzlqyÒ dkEIysDl@uohu tulqfo/kk dsUnzlqyÒ dkEIysDl@uohu tulqfo/kk dsUnzlqyÒ dkEIysDl@uohu tulqfo/kk dsUnz



4121025xSl çÒkfor {kss=ks es MLVfcu@'kkSpky; fuekZ.kxSl çÒkfor {kss=ks es MLVfcu@'kkSpky; fuekZ.kxSl çÒkfor {kss=ks es MLVfcu@'kkSpky; fuekZ.kxSl çÒkfor {kss=ks es MLVfcu@'kkSpky; fuekZ.k

Dustbin/ Toilet in Gas affected areas 279.42 320.00 136.00 27.05 27.05 27.05 27.05108.20

(For Urban Poor)

4121095lqyHk 'kkSpky; izkIr _`.k ls O;;lqyHk 'kkSpky; izkIr _`.k ls O;;lqyHk 'kkSpky; izkIr _`.k ls O;;lqyHk 'kkSpky; izkIr _`.k ls O;;

Sulabh Toilet 0.00 15.00 0.00 3.75 3.75 3.75 3.7515.00









Actual




2013-2014



Sanction Revised



404401Functionary Cattle Pounding i’kqvksa dk dkath gkÅl

4044 Function Cattle Pounding i’kqvksa dk dkath gkÅlSanitation and Solid Waste Management LoPNrk ,oa Bksl vif’k"V izca/ku40 Function Group



1401111dkath gkml izkfIr;kadkath gkml izkfIr;kadkath gkml izkfIr;kadkath gkml izkfIr;ka

Cattle Pounding 8.39 10.00 10.00 2.50 2.50 2.50 2.5010.00





2305201i'qk vojks/k x`g es lq/kkj dk;Zi'qk vojks/k x`g es lq/kkj dk;Zi'qk vojks/k x`g es lq/kkj dk;Zi'qk vojks/k x`g es lq/kkj dk;Z

Development of cattle pound 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

2308006i'kqx`g lacaf/kr O;;i'kqx`g lacaf/kr O;;i'kqx`g lacaf/kr O;;i'kqx`g lacaf/kr O;;

Cattle pound Expenses 5.81 15.00 15.00 3.75 3.75 3.75 3.7515.00

2308007i'kq nokbZ;ksa ij O;;i'kq nokbZ;ksa ij O;;i'kq nokbZ;ksa ij O;;i'kq nokbZ;ksa ij O;;

Purchase of Vetenary Medicine 0.00 0.03 0.03 0.25 0.25 0.25 0.251.00

2308008vkokjk dqRRkksa dk fu;a=.k ,oa ulcanhvkokjk dqRRkksa dk fu;a=.k ,oa ulcanhvkokjk dqRRkksa dk fu;a=.k ,oa ulcanhvkokjk dqRRkksa dk fu;a=.k ,oa ulcanh

Control Over Street Dogs 1.02 15.00 15.00 3.75 3.75 3.75 3.7515.00







Actual




2013-2014



Sanction Revised



404401Functionary Cattle Pounding i’kqvksa dk dkath gkÅl

4044 Function Cattle Pounding i’kqvksa dk dkath gkÅlSanitation and Solid Waste Management LoPNrk ,oa Bksl vif’k"V izca/ku40 Function Group





4108010xkS-'kkyk lnuks dk fodklxkS-'kkyk lnuks dk fodklxkS-'kkyk lnuks dk fodklxkS-'kkyk lnuks dk fodkl

Development Of Goshalas 0.00 5.00 5.00 2.50 2.50 2.50 2.5010.00








Actual




2013-2014



Sanction Revised



404501Functionary Slaughter House dRyxkg

4045 Function Slaughter House dRyxkgSanitation and Solid Waste Management LoPNrk ,oa Bksl vif’k"V izca/ku40 Function Group



1401112i'kqo/k 'kqYdi'kqo/k 'kqYdi'kqo/k 'kqYdi'kqo/k 'kqYd

Slaughtering 3.16 3.00 4.00 1.00 1.00 1.00 1.004.00



1501007er i'kqvks ls vk;er i'kqvks ls vk;er i'kqvks ls vk;er i'kqvks ls vk;

Income From Dead Animals 28.41 2.00 28.00 6.25 6.25 6.25 6.2525.00





3202025i'kqo/k x`g dk fodkli'kqo/k x`g dk fodkli'kqo/k x`g dk fodkli'kqo/k x`g dk fodkl

Development of Slaughter House 0.00 100.00 1.00 2.50 2.50 2.50 2.5010.00








Actual




2013-2014



Sanction Revised



404501Functionary Slaughter House dRyxkg

4045 Function Slaughter House dRyxkgSanitation and Solid Waste Management LoPNrk ,oa Bksl vif’k"V izca/ku40 Function Group



4121005i'kqo/k x`g dk fodkl 'kklu vuqnku vUrxZri'kqo/k x`g dk fodkl 'kklu vuqnku vUrxZri'kqo/k x`g dk fodkl 'kklu vuqnku vUrxZri'kqo/k x`g dk fodkl 'kklu vuqnku vUrxZr

Development of Slaughter House 0.00 100.00 1.00 2.50 2.50 2.50 2.5010.00







2012-2013



Actual


2011-2012


2012-2013

Estimate




Sanction Revised


Civic Amenities - Water Supply

ukxjh lqfo/kk,a& tykiwfrZukxjh lqfo/kk,a& tykiwfrZukxjh lqfo/kk,a& tykiwfrZukxjh lqfo/kk,a& tykiwfrZ

A Receipts

I Revenue Receipts



II Capital Receipt

176.41 90.00 60.73 1590.00 397.50 397.50 397.50 397.504. Capital Receipt


191.30 101.00 75.73 1620.00 405.00 405.00 405.00 405.001. INCOMETotal Of

B Payments






IV Capital Payments



6936.94 12765.73 8222.34 17972.59 4493.15 4493.15 4493.15 4493.152. EXPENCETotal Of






Actual




2013-2014



Sanction Revised



504101Functionary Water Treatment Plant Section ty ’kqf)dj.k la;a= vuqHkkx

5041 Function Water Supply tykiwfrZCivic Amenities - Water Supply ukxjh lqfo/kk,a& tykiwfrZ50 Function Group



2201102fQYVj IykUV~l lqj{kk gsrq O;;fQYVj IykUV~l lqj{kk gsrq O;;fQYVj IykUV~l lqj{kk gsrq O;;fQYVj IykUV~l lqj{kk gsrq O;;

Security Expenses for Filter Plants 15.59 50.00 50.00 15.00 15.00 15.00 15.0060.00



2305201Òoukssa IykUVks dh ejEer ¼ tydk;Z foÒkx ½Òoukssa IykUVks dh ejEer ¼ tydk;Z foÒkx ½Òoukssa IykUVks dh ejEer ¼ tydk;Z foÒkx ½Òoukssa IykUVks dh ejEer ¼ tydk;Z foÒkx ½

Maintenance Of Plant Buildings 6.54 10.00 10.00 3.75 3.75 3.75 3.7515.00

2308001

vksoj gsM Vsad dh ckmaMh oky fuekZ.kvksoj gsM Vsad dh ckmaMh oky fuekZ.kvksoj gsM Vsad dh ckmaMh oky fuekZ.kvksoj gsM Vsad dh ckmaMh oky fuekZ.k

Construction & Febrication of Boundary Wall for OHT

Tank / Sump Tank

0.00 0.00 0.00 18.75 18.75 18.75 18.7575.00

2308001e'khujh ,oa vkStjks dk dz;e'khujh ,oa vkStjks dk dz;e'khujh ,oa vkStjks dk dz;e'khujh ,oa vkStjks dk dz;

Purchase of Tools & Machinary 0.00 0.00 0.00 7.50 7.50 7.50 7.5030.00

2308001VkalQkeZj ds ejEer VkalQkeZj ds ejEer VkalQkeZj ds ejEer VkalQkeZj ds ejEer

Repairing of Transformer 0.00 0.00 0.00 7.50 7.50 7.50 7.5030.00

2308001

jsMhesM iEilsV dk dz;jsMhesM iEilsV dk dz;jsMhesM iEilsV dk dz;jsMhesM iEilsV dk dz;

Purchase of Precast foam concrete readymade Pump

House

0.00 0.00 0.00 7.50 7.50 7.50 7.5030.00






Actual




2013-2014



Sanction Revised






2308001iqjkuh {kfrxzLr mPp Lrjh; Vadh dks dks ckbZikl djus gsrq iqjkuh {kfrxzLr mPp Lrjh; Vadh dks dks ckbZikl djus gsrq iqjkuh {kfrxzLr mPp Lrjh; Vadh dks dks ckbZikl djus gsrq iqjkuh {kfrxzLr mPp Lrjh; Vadh dks dks ckbZikl djus gsrq

Bypass arrangement for Damage OH Tank 0.00 0.00 0.00 12.50 12.50 12.50 12.5050.00

2308001vgeniwj iEi gkml la/kkj.k ,e ch ,l vkjvgeniwj iEi gkml la/kkj.k ,e ch ,l vkjvgeniwj iEi gkml la/kkj.k ,e ch ,l vkjvgeniwj iEi gkml la/kkj.k ,e ch ,l vkj

Ahmadpur Pump House & Maint. Of M B S R 0.00 0.00 0.00 12.50 12.50 12.50 12.5050.00

2308001jlk;u dk Ø; ¼ueZnk tyiznk;½jlk;u dk Ø; ¼ueZnk tyiznk;½jlk;u dk Ø; ¼ueZnk tyiznk;½jlk;u dk Ø; ¼ueZnk tyiznk;½

Purchase Of Chemical Narmada Water Supply 0.00 0.00 0.00 75.00 75.00 75.00 75.00300.00

2308001ueZnk tyiznk; la/kkj.kueZnk tyiznk; la/kkj.kueZnk tyiznk; la/kkj.kueZnk tyiznk; la/kkj.k

Narmada Wqter Supply Maintenance 0.00 0.00 0.00 75.00 75.00 75.00 75.00300.00

2308001ueZnk QhMjesu la/kkj.kueZnk QhMjesu la/kkj.kueZnk QhMjesu la/kkj.kueZnk QhMjesu la/kkj.k

Narmada Feeder main Maintenance 0.00 0.00 0.00 6.25 6.25 6.25 6.2525.00

2308001';keyk IykaV 4+Û5 ,e th Mh';keyk IykaV 4+Û5 ,e th Mh';keyk IykaV 4+Û5 ,e th Mh';keyk IykaV 4+Û5 ,e th Mh

Shyamla Plant 4.5 MGD 3.02 7.00 7.00 3.00 3.00 3.00 3.0012.00

2308001';keyk IykaV 2 ,e th Mh';keyk IykaV 2 ,e th Mh';keyk IykaV 2 ,e th Mh';keyk IykaV 2 ,e th Mh

Shyamla Plant 2 MGD 1.96 7.00 7.00 1.75 1.75 1.75 1.757.00

2308001bZnxkg IykaV 3 ,e th MhbZnxkg IykaV 3 ,e th MhbZnxkg IykaV 3 ,e th MhbZnxkg IykaV 3 ,e th Mh

Idgah Plant 3 MGD 1.64 6.00 6.00 1.50 1.50 1.50 1.506.00

2308001iqyiq[rk IykaViqyiq[rk IykaViqyiq[rk IykaViqyiq[rk IykaV

PulPukhta Plant 7.96 15.00 15.00 4.50 4.50 4.50 4.5018.00






Actual




2013-2014



Sanction Revised






23080015 ,e th Mh5 ,e th Mh5 ,e th Mh5 ,e th Mh

5 MGD 1.10 5.00 5.00 20.00 20.00 20.00 20.0080.00

2308001gehfn;k gkfLiVygehfn;k gkfLiVygehfn;k gkfLiVygehfn;k gkfLiVy

Hamidiya Hospital 1.36 4.00 4.00 1.25 1.25 1.25 1.255.00

2308001larfgjnkjke uxjlarfgjnkjke uxjlarfgjnkjke uxjlarfgjnkjke uxj

Sant Hirdaram Nagar 6.97 10.00 10.00 3.75 3.75 3.75 3.7515.00

2308001ch-,p-bZ-,y-ch-,p-bZ-,y-ch-,p-bZ-,y-ch-,p-bZ-,y-

B.H.E.L. 1.07 10.00 10.00 2.50 2.50 2.50 2.5010.00

2308001dksykj Tky'kks/ku la;a= 34 ,e th Mhdksykj Tky'kks/ku la;a= 34 ,e th Mhdksykj Tky'kks/ku la;a= 34 ,e th Mhdksykj Tky'kks/ku la;a= 34 ,e th Mh

Kolar 34 MGD Water Treatment Plant 33.37 70.00 70.00 20.00 20.00 20.00 20.0080.00

2308001jlk;uksa ,oa DyksfjusVj dk Ø;jlk;uksa ,oa DyksfjusVj dk Ø;jlk;uksa ,oa DyksfjusVj dk Ø;jlk;uksa ,oa DyksfjusVj dk Ø;

Chemical & Chlorinator Purchasing 125.33 200.00 200.00 75.00 75.00 75.00 75.00300.00

2308001fQYVj ehfM;kfQYVj ehfM;kfQYVj ehfM;kfQYVj ehfM;k

Filter Media 3.47 10.00 10.00 2.50 2.50 2.50 2.5010.00

2308001bZnxkg u;k IykaV 2 ,e th MhbZnxkg u;k IykaV 2 ,e th MhbZnxkg u;k IykaV 2 ,e th MhbZnxkg u;k IykaV 2 ,e th Mh

Idgah Plant 2 MGD 0.19 5.00 5.00 1.50 1.50 1.50 1.506.00

2308001larfgjnkjke uxj 2 ,e th Mhlarfgjnkjke uxj 2 ,e th Mhlarfgjnkjke uxj 2 ,e th Mhlarfgjnkjke uxj 2 ,e th Mh

Sant Hirdaram Nagar 2 MGD 0.42 6.00 6.00 1.50 1.50 1.50 1.506.00






Actual




2013-2014



Sanction Revised






2308001dcZyk iai gkmldcZyk iai gkmldcZyk iai gkmldcZyk iai gkml

Karbala Pump House 2.31 7.00 7.00 3.00 3.00 3.00 3.0012.00

23080012 ,e th Mh ;kV Dyc2 ,e th Mh ;kV Dyc2 ,e th Mh ;kV Dyc2 ,e th Mh ;kV Dyc

2 MGD Yatch Club 3.46 5.50 5.50 1.75 1.75 1.75 1.757.00

2308001tokgj pkSd iai gkmltokgj pkSd iai gkmltokgj pkSd iai gkmltokgj pkSd iai gkml

Jawahar Chowk Pump house 0.10 3.50 3.50 0.88 0.88 0.88 0.883.50

2308001ÒnÒnkÒnÒnkÒnÒnkÒnÒnk

Bhadbhada 1.45 5.00 5.00 1.25 1.25 1.25 1.255.00

2308001dq, ,oa uydwi gsrq DykfjusVj Ø;dq, ,oa uydwi gsrq DykfjusVj Ø;dq, ,oa uydwi gsrq DykfjusVj Ø;dq, ,oa uydwi gsrq DykfjusVj Ø;

Chlorinater for dugWells and Tubewell 3.00 10.00 10.00 3.75 3.75 3.75 3.7515.00








Actual




2013-2014



Sanction Revised



504102Functionary Water Pumping Station Section ty ifEiax LVs’ku vuqHkkx




2308001dksykj jk okVj iafix LVs'kudksykj jk okVj iafix LVs'kudksykj jk okVj iafix LVs'kudksykj jk okVj iafix LVs'ku

Kolar Raw Water Pumping Station 8.06 35.00 35.00 10.00 10.00 10.00 10.0040.00

23080015 ,e th Mh jk okVj iai gkml5 ,e th Mh jk okVj iai gkml5 ,e th Mh jk okVj iai gkml5 ,e th Mh jk okVj iai gkml

5 MGD Raw Water Pump House 0.84 5.00 5.00 1.25 1.25 1.25 1.255.00

23080014-5 ,e th Mh jk ;kV Dyc iai gkml4-5 ,e th Mh jk ;kV Dyc iai gkml4-5 ,e th Mh jk ;kV Dyc iai gkml4-5 ,e th Mh jk ;kV Dyc iai gkml

4.5 MGD Raw yatch club Pump House 0.56 2.00 2.00 1.25 1.25 1.25 1.255.00





4103203tydqaM ¼fjtokZ;j½tydqaM ¼fjtokZ;j½tydqaM ¼fjtokZ;j½tydqaM ¼fjtokZ;j½

Reservoirs 2.33 5.00 5.00 1.25 1.25 1.25 1.255.00

4103204jk okVj ,oa 'kq) ty iai gkml gsrq u;s iai dh LFkkiukjk okVj ,oa 'kq) ty iai gkml gsrq u;s iai dh LFkkiukjk okVj ,oa 'kq) ty iai gkml gsrq u;s iai dh LFkkiukjk okVj ,oa 'kq) ty iai gkml gsrq u;s iai dh LFkkiuk

New Pumps For Raw Water & Clean Water Pump House 83.22 10.00 10.00 2.50 2.50 2.50 2.5010.00







Actual




2013-2014



Sanction Revised



504102Functionary Water Pumping Station Section ty ifEiax LVs’ku vuqHkkx









Actual




2013-2014



Sanction Revised



504103Functionary Water Distribution Section ty forj.k vuqHkkx




3208049ch ,p bZ ,y ls tyiznk; la/kkj.k gsrqch ,p bZ ,y ls tyiznk; la/kkj.k gsrqch ,p bZ ,y ls tyiznk; la/kkj.k gsrqch ,p bZ ,y ls tyiznk; la/kkj.k gsrq

Water Charges From B H E L 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00



3401007uy dusD'ku gsrq /kjksgj jkf'kuy dusD'ku gsrq /kjksgj jkf'kuy dusD'ku gsrq /kjksgj jkf'kuy dusD'ku gsrq /kjksgj jkf'k

Security Deposit for Water Connaction 56.12 20.00 20.00 5.00 5.00 5.00 5.0020.00



3418033vkj vkj ih ykbZu es is;ty O;oLFkkvkj vkj ih ykbZu es is;ty O;oLFkkvkj vkj ih ykbZu es is;ty O;oLFkkvkj vkj ih ykbZu es is;ty O;oLFkk

Water Supply At R R P Line 2.96 0.00 0.00 0.00 0.00 0.00 0.000.00

3418046'kk eNyh?kj es tyiznk; O;oLFkk'kk eNyh?kj es tyiznk; O;oLFkk'kk eNyh?kj es tyiznk; O;oLFkk'kk eNyh?kj es tyiznk; O;oLFkk

Water supply At Govt. Fish Aquarium 2.35 0.00 0.00 0.00 0.00 0.00 0.000.00

3418047lqjsUnz xkMZu dkyksuh es 4 bZp ikbZi ykbZu dusD'kulqjsUnz xkMZu dkyksuh es 4 bZp ikbZi ykbZu dusD'kulqjsUnz xkMZu dkyksuh es 4 bZp ikbZi ykbZu dusD'kulqjsUnz xkMZu dkyksuh es 4 bZp ikbZi ykbZu dusD'ku

4" Pipeline Surendra Garden colony 2.69 0.00 0.00 0.00 0.00 0.00 0.000.00

3418048fØLi es ikbZi ykbZu dusD'ku gsrqfØLi es ikbZi ykbZu dusD'ku gsrqfØLi es ikbZi ykbZu dusD'ku gsrqfØLi es ikbZi ykbZu dusD'ku gsrq

Pipe Line Connection at Krisp 1.65 0.00 0.00 0.00 0.00 0.00 0.000.00






Actual




2013-2014



Sanction Revised






3418049lk/kuk x`g fuekZ.k lgdkjh laLFkk es cYd dusD'kulk/kuk x`g fuekZ.k lgdkjh laLFkk es cYd dusD'kulk/kuk x`g fuekZ.k lgdkjh laLFkk es cYd dusD'kulk/kuk x`g fuekZ.k lgdkjh laLFkk es cYd dusD'ku

Bulk Connection at Sadhna Grih Nirman S S 3.13 0.00 0.00 0.00 0.00 0.00 0.000.00

3418050

ljkstuh uk;Mw 'kk dU;k egkfo|ky; es V;wcosy [kuuljkstuh uk;Mw 'kk dU;k egkfo|ky; es V;wcosy [kuuljkstuh uk;Mw 'kk dU;k egkfo|ky; es V;wcosy [kuuljkstuh uk;Mw 'kk dU;k egkfo|ky; es V;wcosy [kuu

Tubewell Drilling work at Sarojini Naidu Govt. Girls

College

3.12 0.00 0.00 0.00 0.00 0.00 0.000.00

3418053Òkjrh; e`nk foKku laLFkku uch ckx es cYd dusD'kuÒkjrh; e`nk foKku laLFkku uch ckx es cYd dusD'kuÒkjrh; e`nk foKku laLFkku uch ckx es cYd dusD'kuÒkjrh; e`nk foKku laLFkku uch ckx es cYd dusD'ku

Bulk Connection at indian soil science institute 8.29 0.00 0.00 0.00 0.00 0.00 0.000.00

3418062

ih ,l ,l dsUæh; O;kolkf;d f'k{kk laaLFkku es 3 bap ikbZi ykbZu dusD'ku ih ,l ,l dsUæh; O;kolkf;d f'k{kk laaLFkku es 3 bap ikbZi ykbZu dusD'ku ih ,l ,l dsUæh; O;kolkf;d f'k{kk laaLFkku es 3 bap ikbZi ykbZu dusD'ku ih ,l ,l dsUæh; O;kolkf;d f'k{kk laaLFkku es 3 bap ikbZi ykbZu dusD'ku gsrqgsrqgsrqgsrq

3 inch line Connection at P S S central comm.

Education institute

3.44 0.00 0.00 0.00 0.00 0.00 0.000.00

3418070iqfyl nwjlapkj laxBu ok;jysl dkyksuh fLFkr vkoklksa es tyiznk;iqfyl nwjlapkj laxBu ok;jysl dkyksuh fLFkr vkoklksa es tyiznk;iqfyl nwjlapkj laxBu ok;jysl dkyksuh fLFkr vkoklksa es tyiznk;iqfyl nwjlapkj laxBu ok;jysl dkyksuh fLFkr vkoklksa es tyiznk;

Water Supply At Houses of Police wireless Colony 29.61 0.00 0.00 0.00 0.00 0.00 0.000.00

3418072nwjn'kZu izlkj Òkjrh es tyiznk; O;oLFkknwjn'kZu izlkj Òkjrh es tyiznk; O;oLFkknwjn'kZu izlkj Òkjrh es tyiznk; O;oLFkknwjn'kZu izlkj Òkjrh es tyiznk; O;oLFkk

Water Supply at Prasar Bharti 0.00 0.00 9.40 0.00 0.00 0.00 0.000.00

3418073vkokl jkgr x`g fuekZ.k lgdkjh lfefr es tyiznk; O;oLFkkvkokl jkgr x`g fuekZ.k lgdkjh lfefr es tyiznk; O;oLFkkvkokl jkgr x`g fuekZ.k lgdkjh lfefr es tyiznk; O;oLFkkvkokl jkgr x`g fuekZ.k lgdkjh lfefr es tyiznk; O;oLFkk

Water Supply at Awas Rahat housing society 0.00 0.00 5.50 0.00 0.00 0.00 0.000.00

3418074 'kk- gksE;ksiSFkh egk fo|ky; es tyiznk; O;oLFkk 'kk- gksE;ksiSFkh egk fo|ky; es tyiznk; O;oLFkk 'kk- gksE;ksiSFkh egk fo|ky; es tyiznk; O;oLFkk 'kk- gksE;ksiSFkh egk fo|ky; es tyiznk; O;oLFkk

Water Supply at Govt. Homeopathy Collage 0.00 0.00 5.11 0.00 0.00 0.00 0.000.00






Actual




2013-2014



Sanction Revised






3418075,El es cYd ¶yksehVj ,oa dusD'ku gsrq,El es cYd ¶yksehVj ,oa dusD'ku gsrq,El es cYd ¶yksehVj ,oa dusD'ku gsrq,El es cYd ¶yksehVj ,oa dusD'ku gsrq

Bulk Flowmeter and Connection at AIIMS 0.00 0.00 4.47 0.00 0.00 0.00 0.000.00

3418078

e-iz- iznq"k.k fu;a=.k cksMZ ds Òouks es tyiznk; O;oLFkke-iz- iznq"k.k fu;a=.k cksMZ ds Òouks es tyiznk; O;oLFkke-iz- iznq"k.k fu;a=.k cksMZ ds Òouks es tyiznk; O;oLFkke-iz- iznq"k.k fu;a=.k cksMZ ds Òouks es tyiznk; O;oLFkk

Water Supply at Quarters of M.P. Pollution Control

Board

3.05 0.00 0.00 0.00 0.00 0.00 0.000.00

3418081{ks=h; f'k{kk laLFkku es tyiznk; O;oLFkk{ks=h; f'k{kk laLFkku es tyiznk; O;oLFkk{ks=h; f'k{kk laLFkku es tyiznk; O;oLFkk{ks=h; f'k{kk laLFkku es tyiznk; O;oLFkk

Water Supply at Regional Educational Institute 0.00 0.00 3.68 0.00 0.00 0.00 0.000.00

3418083fo/kk;d foJke x`g ¼yks-fu-fo- la/kkj.k Øekad 1 o 2 ½ es tyiznk; o;oLFkkfo/kk;d foJke x`g ¼yks-fu-fo- la/kkj.k Øekad 1 o 2 ½ es tyiznk; o;oLFkkfo/kk;d foJke x`g ¼yks-fu-fo- la/kkj.k Øekad 1 o 2 ½ es tyiznk; o;oLFkkfo/kk;d foJke x`g ¼yks-fu-fo- la/kkj.k Øekad 1 o 2 ½ es tyiznk; o;oLFkk

Water Supply at MLA Rest House 0.00 0.00 2.57 0.00 0.00 0.00 0.000.00

3418088ÒkaSjh ,oa vklikl ds {ks= es tyiznk; O;oLFkk ÒkaSjh ,oa vklikl ds {ks= es tyiznk; O;oLFkk ÒkaSjh ,oa vklikl ds {ks= es tyiznk; O;oLFkk ÒkaSjh ,oa vklikl ds {ks= es tyiznk; O;oLFkk

Water Supply at Bhauri and nearest places 0.00 0.00 0.00 375.00 375.00 375.00 375.001500.00

lLFkkvks ,oa dkyksfu;ksa ls izkIr jkf'klLFkkvks ,oa dkyksfu;ksa ls izkIr jkf'klLFkkvks ,oa dkyksfu;ksa ls izkIr jkf'klLFkkvks ,oa dkyksfu;ksa ls izkIr jkf'k





2101001osruvf/kdkjh ¼ tydk;Z foÒkx ½osruvf/kdkjh ¼ tydk;Z foÒkx ½osruvf/kdkjh ¼ tydk;Z foÒkx ½osruvf/kdkjh ¼ tydk;Z foÒkx ½







Actual




2013-2014



Sanction Revised






2101002osruvf/kdkjh ¼ tydk;Z foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osruvf/kdkjh ¼ tydk;Z foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osruvf/kdkjh ¼ tydk;Z foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osruvf/kdkjh ¼ tydk;Z foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101011osrudeZpkjh ¼ tydk;Z foÒkx ½osrudeZpkjh ¼ tydk;Z foÒkx ½osrudeZpkjh ¼ tydk;Z foÒkx ½osrudeZpkjh ¼ tydk;Z foÒkx ½

Salaries Staff 537.64 550.00 580.00 176.00 176.00 176.00 176.00704.00

2101012osrudeZpkjh ¼ tydk;Z foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osrudeZpkjh ¼ tydk;Z foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osrudeZpkjh ¼ tydk;Z foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osrudeZpkjh ¼ tydk;Z foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ tydk;Z foÒkx ½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ tydk;Z foÒkx ½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ tydk;Z foÒkx ½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼ tydk;Z foÒkx ½




2208024daVsatsalh¼ tydk;Z foÒkx ½daVsatsalh¼ tydk;Z foÒkx ½daVsatsalh¼ tydk;Z foÒkx ½daVsatsalh¼ tydk;Z foÒkx ½

Contingency Water works 1.99 2.00 2.00 0.50 0.50 0.50 0.502.00



2301001fo|qr O;;¼ tydk;Z foÒkx ½fo|qr O;;¼ tydk;Z foÒkx ½fo|qr O;;¼ tydk;Z foÒkx ½fo|qr O;;¼ tydk;Z foÒkx ½

Electricity Charges wwd 1326.65 1500.00 1500.00 500.00 500.00 500.00 500.002000.00






Actual




2013-2014



Sanction Revised






2301001fo|qr O;; ¼ dksykj ½fo|qr O;; ¼ dksykj ½fo|qr O;; ¼ dksykj ½fo|qr O;; ¼ dksykj ½

Electricity Charges Kolar 2283.42 1605.58 1605.58 625.00 625.00 625.00 625.002500.00

2301001fo|qr O;;¼ ueZnk ifj;kstuk ½fo|qr O;;¼ ueZnk ifj;kstuk ½fo|qr O;;¼ ueZnk ifj;kstuk ½fo|qr O;;¼ ueZnk ifj;kstuk ½

Electricity Charges Narmda Project 584.37 1200.00 1200.00 775.00 775.00 775.00 775.003100.00

2302001v'kq) ikuh dk Òqxrku ¼tylaalk/ku foÒkx½v'kq) ikuh dk Òqxrku ¼tylaalk/ku foÒkx½v'kq) ikuh dk Òqxrku ¼tylaalk/ku foÒkx½v'kq) ikuh dk Òqxrku ¼tylaalk/ku foÒkx½

Payment Of Raw Water [Water resource Deppt.]) 0.00 100.00 100.00 75.00 75.00 75.00 75.00300.00

2302001'kq) ikuh dk Òqxrku ¼ch ,p bZ ,y L=ksr½'kq) ikuh dk Òqxrku ¼ch ,p bZ ,y L=ksr½'kq) ikuh dk Òqxrku ¼ch ,p bZ ,y L=ksr½'kq) ikuh dk Òqxrku ¼ch ,p bZ ,y L=ksr½

Payment Of Water [Water resource BHEL] 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

2305012dksykj QhMjesu la/kkj.k ¼tydk;Z foÒkx½dksykj QhMjesu la/kkj.k ¼tydk;Z foÒkx½dksykj QhMjesu la/kkj.k ¼tydk;Z foÒkx½dksykj QhMjesu la/kkj.k ¼tydk;Z foÒkx½

Kolar Feedermain Maintenance 39.59 40.00 40.00 10.00 10.00 10.00 10.0040.00

2305012Òksiky 'kgj es dksykj ykbZu la/kkj.k ¼tydk;Z foÒkx½Òksiky 'kgj es dksykj ykbZu la/kkj.k ¼tydk;Z foÒkx½Òksiky 'kgj es dksykj ykbZu la/kkj.k ¼tydk;Z foÒkx½Òksiky 'kgj es dksykj ykbZu la/kkj.k ¼tydk;Z foÒkx½

Kolar Line Maintenance 24.85 25.00 25.00 10.00 10.00 10.00 10.0040.00

2305012dksykj fofo/k O;; ¼tydk;Z foÒkx½dksykj fofo/k O;; ¼tydk;Z foÒkx½dksykj fofo/k O;; ¼tydk;Z foÒkx½dksykj fofo/k O;; ¼tydk;Z foÒkx½

Kolar Other Expenses 19.99 20.00 20.00 6.25 6.25 6.25 6.2525.00

2305012Lis'kYl dk Ø; ¼tydk;Z foÒkx½ izR;sd okMZ jkf'k :- 1-00 yk[kLis'kYl dk Ø; ¼tydk;Z foÒkx½ izR;sd okMZ jkf'k :- 1-00 yk[kLis'kYl dk Ø; ¼tydk;Z foÒkx½ izR;sd okMZ jkf'k :- 1-00 yk[kLis'kYl dk Ø; ¼tydk;Z foÒkx½ izR;sd okMZ jkf'k :- 1-00 yk[k

Purchase Of Specials Rs. 1.00 Lac each Ward 24.93 25.00 25.00 17.50 17.50 17.50 17.5070.00

2305012vuqj{k.k [kaM es ikbZi ykbZu@ejEer ¼tydk;Z foÒkx½ 14 tksu gsrq leku vuqj{k.k [kaM es ikbZi ykbZu@ejEer ¼tydk;Z foÒkx½ 14 tksu gsrq leku vuqj{k.k [kaM es ikbZi ykbZu@ejEer ¼tydk;Z foÒkx½ 14 tksu gsrq leku vuqj{k.k [kaM es ikbZi ykbZu@ejEer ¼tydk;Z foÒkx½ 14 tksu gsrq leku jkf'kjkf'kjkf'kjkf'k

Pipeline Maintenance In Maintenance Divison 57.30 75.00 75.00 24.50 24.50 24.50 24.5098.00






Actual




2013-2014



Sanction Revised






2305012iEiksa dh ejEer ¼tydk;Z foÒkx½ 14 tksu gsrq leku jkf'kiEiksa dh ejEer ¼tydk;Z foÒkx½ 14 tksu gsrq leku jkf'kiEiksa dh ejEer ¼tydk;Z foÒkx½ 14 tksu gsrq leku jkf'kiEiksa dh ejEer ¼tydk;Z foÒkx½ 14 tksu gsrq leku jkf'k

Repairing Of Pumps ( 14 Zones) 56.59 100.00 100.00 24.50 24.50 24.50 24.5098.00

2305012ikbZi ykbZu dh ejEer ¼tydk;Z foÒkx½ikbZi ykbZu dh ejEer ¼tydk;Z foÒkx½ikbZi ykbZu dh ejEer ¼tydk;Z foÒkx½ikbZi ykbZu dh ejEer ¼tydk;Z foÒkx½

Repairing Of Pipeline 14.68 15.00 15.00 3.75 3.75 3.75 3.7515.00

2305012jkbftax ikbZi dk Ø; ¼tydk;Z foÒkx½jkbftax ikbZi dk Ø; ¼tydk;Z foÒkx½jkbftax ikbZi dk Ø; ¼tydk;Z foÒkx½jkbftax ikbZi dk Ø; ¼tydk;Z foÒkx½

Rising Pipe Purchasing 19.15 10.00 10.00 5.00 5.00 5.00 5.0020.00

2305012'kkñvuqnku vUrZxr tyiwfrZ ¼tydk;Z foÒkx½'kkñvuqnku vUrZxr tyiwfrZ ¼tydk;Z foÒkx½'kkñvuqnku vUrZxr tyiwfrZ ¼tydk;Z foÒkx½'kkñvuqnku vUrZxr tyiwfrZ ¼tydk;Z foÒkx½

Water Supply on Govt. Grant 19.83 20.00 20.00 5.00 5.00 5.00 5.0020.00

2305012

fofHkUu LFkkuksa ij ubZ ikbZi ykbZu@ {kfrxzLr ikbZi ykbZu cnyuk ¼tydk;Z fofHkUu LFkkuksa ij ubZ ikbZi ykbZu@ {kfrxzLr ikbZi ykbZu cnyuk ¼tydk;Z fofHkUu LFkkuksa ij ubZ ikbZi ykbZu@ {kfrxzLr ikbZi ykbZu cnyuk ¼tydk;Z fofHkUu LFkkuksa ij ubZ ikbZi ykbZu@ {kfrxzLr ikbZi ykbZu cnyuk ¼tydk;Z foÒkx½ izR;sd okMZ jkf'k :- 1-00 yk[kfoÒkx½ izR;sd okMZ jkf'k :- 1-00 yk[kfoÒkx½ izR;sd okMZ jkf'k :- 1-00 yk[kfoÒkx½ izR;sd okMZ jkf'k :- 1-00 yk[k

Replacement Of Damage Pipeline/New Pipe Line at

Different Places Rs. 1.00 Lac each ward

36.85 60.00 60.00 17.50 17.50 17.50 17.5070.00

2305012jksM cukus gsrq ikbZi ykbZu f'k¶V djus gsrq ¼tydk;Z foÒkx½jksM cukus gsrq ikbZi ykbZu f'k¶V djus gsrq ¼tydk;Z foÒkx½jksM cukus gsrq ikbZi ykbZu f'k¶V djus gsrq ¼tydk;Z foÒkx½jksM cukus gsrq ikbZi ykbZu f'k¶V djus gsrq ¼tydk;Z foÒkx½

Pipe linie Shifting For Road 4.54 30.00 30.00 7.50 7.50 7.50 7.5030.00

2305012okYo psEcj ejEer ,oa fuekZ.k ¼tydk;Z foÒkxs½okYo psEcj ejEer ,oa fuekZ.k ¼tydk;Z foÒkxs½okYo psEcj ejEer ,oa fuekZ.k ¼tydk;Z foÒkxs½okYo psEcj ejEer ,oa fuekZ.k ¼tydk;Z foÒkxs½

Valve Chamber Maintenance 3.06 10.00 10.00 2.50 2.50 2.50 2.5010.00

2305012ckoM+h dqvksa dh lQkbZ o ejEer ¼tydk;Z foÒkxs½ckoM+h dqvksa dh lQkbZ o ejEer ¼tydk;Z foÒkxs½ckoM+h dqvksa dh lQkbZ o ejEer ¼tydk;Z foÒkxs½ckoM+h dqvksa dh lQkbZ o ejEer ¼tydk;Z foÒkxs½

Cleaning & Maintenance Of well 4.10 10.00 10.00 1.25 1.25 1.25 1.255.00






Actual




2013-2014



Sanction Revised






2305905iqjkuh Vafd;ksa@lai Vsadksa dh ejEeriqjkuh Vafd;ksa@lai Vsadksa dh ejEeriqjkuh Vafd;ksa@lai Vsadksa dh ejEeriqjkuh Vafd;ksa@lai Vsadksa dh ejEer

Maintenance Of Old Tanks/Sump Tank 4.97 25.00 25.00 25.00 25.00 25.00 25.00100.00

2305905gs.M iai la/kkj.k lkexzhgs.M iai la/kkj.k lkexzhgs.M iai la/kkj.k lkexzhgs.M iai la/kkj.k lkexzh

Hand Pump Maintenance Material 3.78 20.00 20.00 6.25 6.25 6.25 6.2525.00

2305905Òjs iVs uydwiksa dh lQkbZÒjs iVs uydwiksa dh lQkbZÒjs iVs uydwiksa dh lQkbZÒjs iVs uydwiksa dh lQkbZ

Flushing Of Old Choked Bores 7.44 10.00 10.00 3.75 3.75 3.75 3.7515.00

2305905jSu okVj gkjosfLVax ¼fuxe ds Òouks es½jSu okVj gkjosfLVax ¼fuxe ds Òouks es½jSu okVj gkjosfLVax ¼fuxe ds Òouks es½jSu okVj gkjosfLVax ¼fuxe ds Òouks es½

Rain Water Harwesting 0.00 20.00 20.00 5.00 5.00 5.00 5.0020.00

2305905lw[kk jkgr laca/kh dk;Zlw[kk jkgr laca/kh dk;Zlw[kk jkgr laca/kh dk;Zlw[kk jkgr laca/kh dk;Z

Drought Relief 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

2308002ijh{k.k ,oa fufj{k.k O;;ijh{k.k ,oa fufj{k.k O;;ijh{k.k ,oa fufj{k.k O;;ijh{k.k ,oa fufj{k.k O;;

Testing & inspection Expenses 1.74 15.00 15.00 3.75 3.75 3.75 3.7515.00

2308009tykfÒ"ksdtykfÒ"ksdtykfÒ"ksdtykfÒ"ksd

Jalabhishake 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00



2502001vk;kstu ij O;; ¼tydk;Z foÒkx½vk;kstu ij O;; ¼tydk;Z foÒkx½vk;kstu ij O;; ¼tydk;Z foÒkx½vk;kstu ij O;; ¼tydk;Z foÒkx½

Cultural Activities 1.19 10.00 10.00 3.75 3.75 3.75 3.7515.00






Actual




2013-2014



Sanction Revised







2910000 Transfer to Municipal Fund fuxe fuf/k es gLrkarfjrfuxe fuf/k es gLrkarfjrfuxe fuf/k es gLrkarfjrfuxe fuf/k es gLrkarfjr

2911009

o"kZ 2011&2012 es okMZ es izkIr ty izÒkj dh 25 izfr'kr jkf'k dk mi;ksx o"kZ 2011&2012 es okMZ es izkIr ty izÒkj dh 25 izfr'kr jkf'k dk mi;ksx o"kZ 2011&2012 es okMZ es izkIr ty izÒkj dh 25 izfr'kr jkf'k dk mi;ksx o"kZ 2011&2012 es okMZ es izkIr ty izÒkj dh 25 izfr'kr jkf'k dk mi;ksx mlh okMZ es tyiznk; vuqj{k.k gsrqAmlh okMZ es tyiznk; vuqj{k.k gsrqAmlh okMZ es tyiznk; vuqj{k.k gsrqAmlh okMZ es tyiznk; vuqj{k.k gsrqA

25 % Water User Charges of Year 2011-2012 for Water

supply Maintenance

6.60 0.00 0.00 0.00 0.00 0.00 0.000.00

A (General)

2911009

o"kZ 2011&2012 es okMZ es izkIr ty izÒkj dh 25 izfr'kr jkf'k dk mi;ksx o"kZ 2011&2012 es okMZ es izkIr ty izÒkj dh 25 izfr'kr jkf'k dk mi;ksx o"kZ 2011&2012 es okMZ es izkIr ty izÒkj dh 25 izfr'kr jkf'k dk mi;ksx o"kZ 2011&2012 es okMZ es izkIr ty izÒkj dh 25 izfr'kr jkf'k dk mi;ksx mlh okMZ es tyiznk; vuqj{k.k gsrqAmlh okMZ es tyiznk; vuqj{k.k gsrqAmlh okMZ es tyiznk; vuqj{k.k gsrqAmlh okMZ es tyiznk; vuqj{k.k gsrqA

25 % Water User Charges of Year 2011-2012 for Water

supply Maintenance

3.40 0.00 0.00 0.00 0.00 0.00 0.000.00

B (For Urban Poor)





3601001vU; vkfLr;ksa gsrq izko/kku ¼ tykiwfrZ ½vU; vkfLr;ksa gsrq izko/kku ¼ tykiwfrZ ½vU; vkfLr;ksa gsrq izko/kku ¼ tykiwfrZ ½vU; vkfLr;ksa gsrq izko/kku ¼ tykiwfrZ ½

Provisions for Other Assets (Water Supply) 577.51 0.00 0.00 12.50 12.50 12.50 12.5050.00







Actual




2013-2014



Sanction Revised









3401007uy dusD'ku gsrq /kjksgj jkf'kuy dusD'ku gsrq /kjksgj jkf'kuy dusD'ku gsrq /kjksgj jkf'kuy dusD'ku gsrq /kjksgj jkf'k

Security Deposit for Water Connaction 4.23 20.00 20.00 5.00 5.00 5.00 5.0020.00



3418004lh-vkbZ-,-bZ- uch ckx esa ty iznk;lh-vkbZ-,-bZ- uch ckx esa ty iznk;lh-vkbZ-,-bZ- uch ckx esa ty iznk;lh-vkbZ-,-bZ- uch ckx esa ty iznk;

Water Supply at C.I.A.E 0.00 18.28 0.00 4.57 4.57 4.57 4.5718.28

3418005e-iz- jkT; lgdkjh cSad ifjlj es ikbZi ykbZue-iz- jkT; lgdkjh cSad ifjlj es ikbZi ykbZue-iz- jkT; lgdkjh cSad ifjlj es ikbZi ykbZue-iz- jkT; lgdkjh cSad ifjlj es ikbZi ykbZu

Pipeline In Apex Bank Complex 0.00 0.85 0.00 0.21 0.21 0.21 0.210.85

3418006lkabZ lsaVj fc'ku[ksM+h es tyiznk;lkabZ lsaVj fc'ku[ksM+h es tyiznk;lkabZ lsaVj fc'ku[ksM+h es tyiznk;lkabZ lsaVj fc'ku[ksM+h es tyiznk;

Water Supply At Sai Sports centre Bishankheri 3.72 4.19 0.72 1.80 1.80 1.80 1.807.21

3418008

lhih, }kjk fufeZr th ,oa ,p VkbZi vkoklksa es is;ty O;oLFkklhih, }kjk fufeZr th ,oa ,p VkbZi vkoklksa es is;ty O;oLFkklhih, }kjk fufeZr th ,oa ,p VkbZi vkoklksa es is;ty O;oLFkklhih, }kjk fufeZr th ,oa ,p VkbZi vkoklksa es is;ty O;oLFkk

Water supply Arrangement in G & H Type Quarters Of

CPA

0.00 20.00 0.00 5.00 5.00 5.00 5.0020.00






Actual




2013-2014



Sanction Revised






3418009

isVªksfy;e izÒkfor cfLr;ksa ¼fofn'kk jksM½ es 'kq) is;ty iznk;isVªksfy;e izÒkfor cfLr;ksa ¼fofn'kk jksM½ es 'kq) is;ty iznk;isVªksfy;e izÒkfor cfLr;ksa ¼fofn'kk jksM½ es 'kq) is;ty iznk;isVªksfy;e izÒkfor cfLr;ksa ¼fofn'kk jksM½ es 'kq) is;ty iznk;

Water supply Arrangement in Petroleum affected area

of Vidhisha road

0.00 0.34 0.00 0.09 0.09 0.09 0.090.34

3418012valy gkmflax estyiznk;valy gkmflax estyiznk;valy gkmflax estyiznk;valy gkmflax estyiznk;

Water Supply in Ansal Housing 0.00 16.10 0.00 4.03 4.03 4.03 4.0316.10

3418014cjdrmYykg ;quhoflZVh es tyiznk;cjdrmYykg ;quhoflZVh es tyiznk;cjdrmYykg ;quhoflZVh es tyiznk;cjdrmYykg ;quhoflZVh es tyiznk;

Water Supply At Barkatullah Univercity 0.00 0.90 0.00 0.23 0.23 0.23 0.230.90

3418015tutkrh; laxzgky; ls ikbZi ykbZu f'k¶V djus ckcrtutkrh; laxzgky; ls ikbZi ykbZu f'k¶V djus ckcrtutkrh; laxzgky; ls ikbZi ykbZu f'k¶V djus ckcrtutkrh; laxzgky; ls ikbZi ykbZu f'k¶V djus ckcr

Pipeline Shift From Tribal museum 0.00 0.88 0.00 0.22 0.22 0.22 0.220.88

3418018eRL; egkla?k dh nqdkuks es tyiznk; gsrq ikbZi ykbZueRL; egkla?k dh nqdkuks es tyiznk; gsrq ikbZi ykbZueRL; egkla?k dh nqdkuks es tyiznk; gsrq ikbZi ykbZueRL; egkla?k dh nqdkuks es tyiznk; gsrq ikbZi ykbZu

Water Supply in Shops Of Fishries Fedration 0.00 0.24 0.00 0.06 0.06 0.06 0.060.24

3418019vkbZ ,l ch Vh gchcxt es tyiznk;vkbZ ,l ch Vh gchcxt es tyiznk;vkbZ ,l ch Vh gchcxt es tyiznk;vkbZ ,l ch Vh gchcxt es tyiznk;

Water Supply at I S B T Habibganj 0.00 4.35 0.00 1.09 1.09 1.09 1.094.35

3418022ikB~; iqLrd fuxe es tyiznk; O;oLFkkikB~; iqLrd fuxe es tyiznk; O;oLFkkikB~; iqLrd fuxe es tyiznk; O;oLFkkikB~; iqLrd fuxe es tyiznk; O;oLFkk

Water supply Arrangement in Pathya Pustak Nigam 0.00 0.55 0.00 0.14 0.14 0.14 0.140.55

3418026

i'kq iztuu izlax dsUnz HknHknk es uydwi [kuu ,oa iai gkml fuekZ.ki'kq iztuu izlax dsUnz HknHknk es uydwi [kuu ,oa iai gkml fuekZ.ki'kq iztuu izlax dsUnz HknHknk es uydwi [kuu ,oa iai gkml fuekZ.ki'kq iztuu izlax dsUnz HknHknk es uydwi [kuu ,oa iai gkml fuekZ.k

Boring Of Tubewell and Construction Of Pump House

at Pashu Prajanan Prasang kendra Bhadbhada

0.00 2.00 0.00 0.50 0.50 0.50 0.502.00






Actual




2013-2014



Sanction Revised






3418027t;izdk'k fpfdRlky; es ikuh LVksjst Vsad dk fuekZ.kt;izdk'k fpfdRlky; es ikuh LVksjst Vsad dk fuekZ.kt;izdk'k fpfdRlky; es ikuh LVksjst Vsad dk fuekZ.kt;izdk'k fpfdRlky; es ikuh LVksjst Vsad dk fuekZ.k

Contruction Of Water Storage Tank at J.P. Hospital 0.00 0.42 0.00 0.06 0.06 0.06 0.060.24

3418028jktk Hkkst foekury ij tyiznk; O;oLFkkjktk Hkkst foekury ij tyiznk; O;oLFkkjktk Hkkst foekury ij tyiznk; O;oLFkkjktk Hkkst foekury ij tyiznk; O;oLFkk

Water Supply Arrangement At Raja Bhoj Airport 0.00 0.92 0.00 0.23 0.23 0.23 0.230.92

3418029LVsV gsaxj es ikbZi ykbZu tksM+ukLVsV gsaxj es ikbZi ykbZu tksM+ukLVsV gsaxj es ikbZi ykbZu tksM+ukLVsV gsaxj es ikbZi ykbZu tksM+uk

Connaction Of Pipeline at State Hanger 0.00 0.05 0.00 0.01 0.01 0.01 0.010.05

3418031th vkj ih ykbZu ';keyk fgYl es is;ty O;oLFkkth vkj ih ykbZu ';keyk fgYl es is;ty O;oLFkkth vkj ih ykbZu ';keyk fgYl es is;ty O;oLFkkth vkj ih ykbZu ';keyk fgYl es is;ty O;oLFkk

Water Supply At GRP Line Shyamla Hills 0.00 0.77 0.00 0.19 0.19 0.19 0.190.77

3418033vkj vkj ih ykbZu es is;ty O;oLFkkvkj vkj ih ykbZu es is;ty O;oLFkkvkj vkj ih ykbZu es is;ty O;oLFkkvkj vkj ih ykbZu es is;ty O;oLFkk

Water Supply At R R P Line 2.74 1.61 0.00 0.40 0.40 0.40 0.401.61

3418036Nksyk vkj vks ch fuekZ.k LFky ij ikbZi ykbZu f'k¶V dk;ZNksyk vkj vks ch fuekZ.k LFky ij ikbZi ykbZu f'k¶V dk;ZNksyk vkj vks ch fuekZ.k LFky ij ikbZi ykbZu f'k¶V dk;ZNksyk vkj vks ch fuekZ.k LFky ij ikbZi ykbZu f'k¶V dk;Z

Pipeline Shift work At Chola R O B 0.00 0.51 0.00 0.13 0.13 0.13 0.130.51

3418037_f"k uxj es ikbZi ykbZu f'kQV dk;Z ch Mh , ls izkIr jkf'k_f"k uxj es ikbZi ykbZu f'kQV dk;Z ch Mh , ls izkIr jkf'k_f"k uxj es ikbZi ykbZu f'kQV dk;Z ch Mh , ls izkIr jkf'k_f"k uxj es ikbZi ykbZu f'kQV dk;Z ch Mh , ls izkIr jkf'k

Pipeline Shift work At Rishi Nagar 0.00 1.88 1.88 0.00 0.00 0.00 0.000.00

3418038

48 vkj{kd vkokl x`g lh ih ,e Vh HknHknk jksM+ es is;ty dusD'ku gsrq48 vkj{kd vkokl x`g lh ih ,e Vh HknHknk jksM+ es is;ty dusD'ku gsrq48 vkj{kd vkokl x`g lh ih ,e Vh HknHknk jksM+ es is;ty dusD'ku gsrq48 vkj{kd vkokl x`g lh ih ,e Vh HknHknk jksM+ es is;ty dusD'ku gsrq

Water connection to 48 Arakshak Awas CPMT

Bhadbhada Road

0.00 0.76 0.00 0.19 0.19 0.19 0.190.76

3418046'kk eNyh?kj es tyiznk; O;oLFkk'kk eNyh?kj es tyiznk; O;oLFkk'kk eNyh?kj es tyiznk; O;oLFkk'kk eNyh?kj es tyiznk; O;oLFkk

Water supply At Govt. Fish Aquarium 0.00 2.35 2.35 0.00 0.00 0.00 0.000.00






Actual




2013-2014



Sanction Revised






3418047lqjsUnz xkMZu dkyksuh es 4 bZp ikbZi ykbZu dusD'kulqjsUnz xkMZu dkyksuh es 4 bZp ikbZi ykbZu dusD'kulqjsUnz xkMZu dkyksuh es 4 bZp ikbZi ykbZu dusD'kulqjsUnz xkMZu dkyksuh es 4 bZp ikbZi ykbZu dusD'ku

4" Pipeline Surendra Garden colony 0.00 2.69 1.41 0.32 0.32 0.32 0.321.27

3418048fØLi es ikbZi ykbZu dusD'ku gsrqfØLi es ikbZi ykbZu dusD'ku gsrqfØLi es ikbZi ykbZu dusD'ku gsrqfØLi es ikbZi ykbZu dusD'ku gsrq

Pipe Line Connection at Krisp 0.00 1.65 1.43 0.06 0.06 0.06 0.060.22

3418049lk/kuk x`g fuekZ.k lgdkjh laLFkk es cYd dusD'kulk/kuk x`g fuekZ.k lgdkjh laLFkk es cYd dusD'kulk/kuk x`g fuekZ.k lgdkjh laLFkk es cYd dusD'kulk/kuk x`g fuekZ.k lgdkjh laLFkk es cYd dusD'ku

Bulk Connection at Sadhna Grih Nirman S S 2.05 3.13 0.00 0.27 0.27 0.27 0.271.07

3418050

ljkstuh uk;Mw 'kk dU;k egkfo|ky; es V;wcosy [kuuljkstuh uk;Mw 'kk dU;k egkfo|ky; es V;wcosy [kuuljkstuh uk;Mw 'kk dU;k egkfo|ky; es V;wcosy [kuuljkstuh uk;Mw 'kk dU;k egkfo|ky; es V;wcosy [kuu

Tubewell Drilling work at Sarojini Naidu Govt. Girls

College

0.00 3.12 2.91 0.05 0.05 0.05 0.050.21

3418053Òkjrh; e`nk foKku laLFkku uch ckx es cYd dusD'kuÒkjrh; e`nk foKku laLFkku uch ckx es cYd dusD'kuÒkjrh; e`nk foKku laLFkku uch ckx es cYd dusD'kuÒkjrh; e`nk foKku laLFkku uch ckx es cYd dusD'ku

Bulk Connection at indian soil science institute 0.00 8.29 5.37 0.73 0.73 0.73 0.732.92

3418062

ih ,l ,l dsUæh; O;kolkf;d f'k{kk laaLFkku es 3 bap ikbZi ykbZu dusD'ku ih ,l ,l dsUæh; O;kolkf;d f'k{kk laaLFkku es 3 bap ikbZi ykbZu dusD'ku ih ,l ,l dsUæh; O;kolkf;d f'k{kk laaLFkku es 3 bap ikbZi ykbZu dusD'ku ih ,l ,l dsUæh; O;kolkf;d f'k{kk laaLFkku es 3 bap ikbZi ykbZu dusD'ku gsrqgsrqgsrqgsrq

3 inch line Connection at P S S central comm.

Education institute

0.00 3.42 3.38 0.01 0.01 0.01 0.010.04

3418072nwjn'kZu izlkj Òkjrh es tyiznk; O;oLFkknwjn'kZu izlkj Òkjrh es tyiznk; O;oLFkknwjn'kZu izlkj Òkjrh es tyiznk; O;oLFkknwjn'kZu izlkj Òkjrh es tyiznk; O;oLFkk

Water Supply at Prasar Bharti 0.00 0.00 9.40 0.00 0.00 0.00 0.000.00

3418073vkokl jkgr x`g fuekZ.k lgdkjh lfefr es tyiznk; O;oLFkkvkokl jkgr x`g fuekZ.k lgdkjh lfefr es tyiznk; O;oLFkkvkokl jkgr x`g fuekZ.k lgdkjh lfefr es tyiznk; O;oLFkkvkokl jkgr x`g fuekZ.k lgdkjh lfefr es tyiznk; O;oLFkk

Water Supply at Awas Rahat housing society 0.00 0.00 3.65 0.47 0.47 0.47 0.471.87






Actual




2013-2014



Sanction Revised






3418074 'kk- gksE;ksiSFkh egk fo|ky; es tyiznk; O;oLFkk 'kk- gksE;ksiSFkh egk fo|ky; es tyiznk; O;oLFkk 'kk- gksE;ksiSFkh egk fo|ky; es tyiznk; O;oLFkk 'kk- gksE;ksiSFkh egk fo|ky; es tyiznk; O;oLFkk

Water Supply at Govt. Homeopathy Collage 0.00 0.00 0.00 1.28 1.28 1.28 1.285.11

3418075,El es cYd ¶yksehVj ,oa dusD'ku gsrq,El es cYd ¶yksehVj ,oa dusD'ku gsrq,El es cYd ¶yksehVj ,oa dusD'ku gsrq,El es cYd ¶yksehVj ,oa dusD'ku gsrq

Bulk Flowmeter and Connection at AIIMS 0.00 0.00 0.00 1.12 1.12 1.12 1.124.47

3418078

e-iz- iznq"k.k fu;a=.k cksMZ ds Òouks es tyiznk; O;oLFkke-iz- iznq"k.k fu;a=.k cksMZ ds Òouks es tyiznk; O;oLFkke-iz- iznq"k.k fu;a=.k cksMZ ds Òouks es tyiznk; O;oLFkke-iz- iznq"k.k fu;a=.k cksMZ ds Òouks es tyiznk; O;oLFkk

Water Supply at Quarters of M.P. Pollution Control

Board

0.00 0.00 0.00 0.76 0.76 0.76 0.763.05

3418081{ks=h; f'k{kk laLFkku es tyiznk; O;oLFkk{ks=h; f'k{kk laLFkku es tyiznk; O;oLFkk{ks=h; f'k{kk laLFkku es tyiznk; O;oLFkk{ks=h; f'k{kk laLFkku es tyiznk; O;oLFkk

Water Supply at Regional Educational Institute 0.00 0.00 0.00 0.92 0.92 0.92 0.923.68

3418083fo/kk;d foJke x`g ¼yks-fu-fo- la/kkj.k Øekad 1 o 2 ½ es tyiznk; o;oLFkkfo/kk;d foJke x`g ¼yks-fu-fo- la/kkj.k Øekad 1 o 2 ½ es tyiznk; o;oLFkkfo/kk;d foJke x`g ¼yks-fu-fo- la/kkj.k Øekad 1 o 2 ½ es tyiznk; o;oLFkkfo/kk;d foJke x`g ¼yks-fu-fo- la/kkj.k Øekad 1 o 2 ½ es tyiznk; o;oLFkk

Water Supply at MLA Rest House 0.00 0.00 0.00 0.64 0.64 0.64 0.642.57

3418088ÒkaSjh ,oa vklikl ds {ks= es tyiznk; O;oLFkk ÒkaSjh ,oa vklikl ds {ks= es tyiznk; O;oLFkk ÒkaSjh ,oa vklikl ds {ks= es tyiznk; O;oLFkk ÒkaSjh ,oa vklikl ds {ks= es tyiznk; O;oLFkk

Water Supply at Bhauri and nearest places 0.00 0.00 0.00 375.00 375.00 375.00 375.001500.00

lLFkkvks ,oa dkyksfu;ksa ls izkIr jkf'klLFkkvks ,oa dkyksfu;ksa ls izkIr jkf'klLFkkvks ,oa dkyksfu;ksa ls izkIr jkf'klLFkkvks ,oa dkyksfu;ksa ls izkIr jkf'k



4103201uydwiuydwiuydwiuydwi

Borewells 138.09 125.00 125.00 18.75 18.75 18.75 18.7575.00

(For Urban Poor)






Actual




2013-2014



Sanction Revised






4103202dqa,sdqa,sdqa,sdqa,s

Open Wells 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

(For Urban Poor)

4103204Vsad ,oa Vafd;ksa dk fuekZ.kVsad ,oa Vafd;ksa dk fuekZ.kVsad ,oa Vafd;ksa dk fuekZ.kVsad ,oa Vafd;ksa dk fuekZ.k

Const. Of Sump Tank/ O.H.T. 6.93 6.60 6.60 4.25 4.25 4.25 4.2517.00

A (General)

4103204Vsad ,oa Vafd;ksa dk fuekZ.kVsad ,oa Vafd;ksa dk fuekZ.kVsad ,oa Vafd;ksa dk fuekZ.kVsad ,oa Vafd;ksa dk fuekZ.k

Const. Of Sump Tank/ O.H.T. 3.57 3.40 3.40 2.00 2.00 2.00 2.008.00

B (For Urban Poor)

4103204ifCyd gkbZMsaVifCyd gkbZMsaVifCyd gkbZMsaVifCyd gkbZMsaV

Public Highdent 3.82 25.00 25.00 6.25 6.25 6.25 6.2525.00

(For Urban Poor)

4103204u;s iai @ eksVj Ø;u;s iai @ eksVj Ø;u;s iai @ eksVj Ø;u;s iai @ eksVj Ø;

New Pumps/ Motor 16.39 20.00 20.00 8.75 8.75 8.75 8.7535.00

4103204u;s {ks=ks es uohu ikbZi ykbZuu;s {ks=ks es uohu ikbZi ykbZuu;s {ks=ks es uohu ikbZi ykbZuu;s {ks=ks es uohu ikbZi ykbZu

Pipe Line at New Areas 15.52 20.00 20.00 5.00 5.00 5.00 5.0020.00

4103204ikuh dh Vafd;ksa dk Ø;ikuh dh Vafd;ksa dk Ø;ikuh dh Vafd;ksa dk Ø;ikuh dh Vafd;ksa dk Ø;

Water Tank 26.06 60.00 60.00 18.75 18.75 18.75 18.7575.00

4103204

2 ,e th Mh ch ,p b ,y IykUV ls bZUnziqjh ,oa lksukfxfj es tyiznk; gsrq 2 ,e th Mh ch ,p b ,y IykUV ls bZUnziqjh ,oa lksukfxfj es tyiznk; gsrq 2 ,e th Mh ch ,p b ,y IykUV ls bZUnziqjh ,oa lksukfxfj es tyiznk; gsrq 2 ,e th Mh ch ,p b ,y IykUV ls bZUnziqjh ,oa lksukfxfj es tyiznk; gsrq ikbZi ykbZuikbZi ykbZuikbZi ykbZuikbZi ykbZu

Pipe line For Indrapuri & Sonagiri water supply From

2MGD BHEL plant

0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00






Actual




2013-2014



Sanction Revised






4103204tyforj.k O;oLFkk es lqn`f<+dj.k dk;Ztyforj.k O;oLFkk es lqn`f<+dj.k dk;Ztyforj.k O;oLFkk es lqn`f<+dj.k dk;Ztyforj.k O;oLFkk es lqn`f<+dj.k dk;Z

Works For development Of Water supply 67.91 100.00 100.00 5.00 5.00 5.00 5.0020.00

4103204

ts ,u ,u ;w vkj ,e ;kstuk vUrZxr Vafd;ks ,oa QhMjesu ds fuekZ.k gsrq ts ,u ,u ;w vkj ,e ;kstuk vUrZxr Vafd;ks ,oa QhMjesu ds fuekZ.k gsrq ts ,u ,u ;w vkj ,e ;kstuk vUrZxr Vafd;ks ,oa QhMjesu ds fuekZ.k gsrq ts ,u ,u ;w vkj ,e ;kstuk vUrZxr Vafd;ks ,oa QhMjesu ds fuekZ.k gsrq fuxe va'knku½fuxe va'knku½fuxe va'knku½fuxe va'knku½

Nigam Contribution For Feeder Main & Tanks

Construction Under JNNURM Schemes

0.00 500.00 500.00 0.00 0.00 0.00 0.000.00

4105005VsadjVsadjVsadjVsadj

Tankers 86.27 0.00 0.00 0.00 0.00 0.00 0.000.00



4121035xSl çÒkfor {kss=ks es tykiwfrZxSl çÒkfor {kss=ks es tykiwfrZxSl çÒkfor {kss=ks es tykiwfrZxSl çÒkfor {kss=ks es tykiwfrZ

Water Supply in Gas affected areas 208.76 5179.00 682.36 1089.01 1089.01 1089.01 1089.014356.05


4121036is;ty foghu 'kkykvksa es is;ty O;oLFkkis;ty foghu 'kkykvksa es is;ty O;oLFkkis;ty foghu 'kkykvksa es is;ty O;oLFkkis;ty foghu 'kkykvksa es is;ty O;oLFkk

Water Supply Arrangement at Govt. Schools 4.20 0.00 0.00 0.00 0.00 0.00 0.000.00

A (General) dysDVªsV ls izkIr jkf'k vUrxZrdysDVªsV ls izkIr jkf'k vUrxZrdysDVªsV ls izkIr jkf'k vUrxZrdysDVªsV ls izkIr jkf'k vUrxZr

4121036is;ty foghu 'kkykvksa es is;ty O;oLFkkis;ty foghu 'kkykvksa es is;ty O;oLFkkis;ty foghu 'kkykvksa es is;ty O;oLFkkis;ty foghu 'kkykvksa es is;ty O;oLFkk

Water Supply Arrangement at Govt. Schools 2.15 0.00 0.00 0.00 0.00 0.00 0.000.00

B (For Urban Poor) dysDVªsV ls izkIr jkf'k vUrxZrdysDVªsV ls izkIr jkf'k vUrxZrdysDVªsV ls izkIr jkf'k vUrxZrdysDVªsV ls izkIr jkf'k vUrxZr

412103670 dqa,@ckofM+;ksa es lQkbZ ,oa xgjhdj.k70 dqa,@ckofM+;ksa es lQkbZ ,oa xgjhdj.k70 dqa,@ckofM+;ksa es lQkbZ ,oa xgjhdj.k70 dqa,@ckofM+;ksa es lQkbZ ,oa xgjhdj.k

Cleaning of wells 0.00 12.90 12.90 0.00 0.00 0.00 0.000.00







Actual




2013-2014



Sanction Revised






4121036

usg: uxj fLFkr vkoklh; ,oa dk;kZyhu ifjlj gsrq uy dusD'kuusg: uxj fLFkr vkoklh; ,oa dk;kZyhu ifjlj gsrq uy dusD'kuusg: uxj fLFkr vkoklh; ,oa dk;kZyhu ifjlj gsrq uy dusD'kuusg: uxj fLFkr vkoklh; ,oa dk;kZyhu ifjlj gsrq uy dusD'ku

Water Supply Arrangement of Residencial & Official

Campus At Nehru Nager

3.34 0.00 0.00 0.00 0.00 0.00 0.000.00


4121036ckykth vikVZesUV esa ikbZi ykbZu f'kf¶Vaxckykth vikVZesUV esa ikbZi ykbZu f'kf¶Vaxckykth vikVZesUV esa ikbZi ykbZu f'kf¶Vaxckykth vikVZesUV esa ikbZi ykbZu f'kf¶Vax

Shifting of Pipe Line at Balaji Appartment 0.25 0.00 0.00 0.00 0.00 0.00 0.000.00


4121036t; izdk'k fpfdRlky; esa is;ty O;oLFkkt; izdk'k fpfdRlky; esa is;ty O;oLFkkt; izdk'k fpfdRlky; esa is;ty O;oLFkkt; izdk'k fpfdRlky; esa is;ty O;oLFkk

Water Supply Arrangment at Jai Prakash Hospital 1.00 0.00 0.00 0.00 0.00 0.00 0.000.00









Actual




2013-2014



Sanction Revised



504104Functionary Water Distribution (Supply by Tankers) Section ty forj.k ¼Vasdjksa ls vkiwfrZ½ vuqHkkx




1405009Vsadj tyiznk;Vsadj tyiznk;Vsadj tyiznk;Vsadj tyiznk;

Water Supply by Water Tanker 14.89 11.00 15.00 7.50 7.50 7.50 7.5030.00





3202057is;ty ifjoguis;ty ifjoguis;ty ifjoguis;ty ifjogu

Tranportation Of Drinking Water 60.00 60.00 0.00 15.00 15.00 15.00 15.0060.00













Actual




2013-2014



Sanction Revised



504104Functionary Water Distribution (Supply by Tankers) Section ty forj.k ¼Vasdjksa ls vkiwfrZ½ vuqHkkx











2012-2013



Actual


2011-2012


2012-2013

Estimate




Sanction Revised


Civic Amenities -Public Convenience

ukxjh lqfo/kk,a & tu lqfo/kk,aukxjh lqfo/kk,a & tu lqfo/kk,aukxjh lqfo/kk,a & tu lqfo/kk,aukxjh lqfo/kk,a & tu lqfo/kk,a

A Receipts

I Revenue Receipts



II Capital Receipt

0.00 52.31 31.00 30.00 7.50 7.50 7.50 7.504. Capital Receipt


112.68 164.81 143.50 242.50 60.63 60.63 60.63 60.631. INCOMETotal Of

B Payments




IV Capital Payments



413.76 2179.31 1013.00 2499.31 624.83 624.83 624.83 624.832. EXPENCETotal Of






Actual




2013-2014



Sanction Revised



555201Functionary Maintenance of House Sewer Connection Section Hkwfexr ?kjsyw la;kstu vuqj{k.k& vuqHkkx

5552 Function Sewerage Hkwfexr ukfy;kaCivic Amenities -Public Convenience ukxjh lqfo/kk,a & tu lqfo/kk,a55 Function Group



2305011lhoj ykbZu ejEer ¼LokLFk foÒkx½lhoj ykbZu ejEer ¼LokLFk foÒkx½lhoj ykbZu ejEer ¼LokLFk foÒkx½lhoj ykbZu ejEer ¼LokLFk foÒkx½

Maintenance Of Sever Drain 5.13 19.80 19.80 4.95 4.95 4.95 4.9519.80

A (General)

2305011lhoj ykbZu ejEer ¼LokLFk foÒkx½lhoj ykbZu ejEer ¼LokLFk foÒkx½lhoj ykbZu ejEer ¼LokLFk foÒkx½lhoj ykbZu ejEer ¼LokLFk foÒkx½

Maintenance Of Sever Drain 2.65 10.20 10.20 2.55 2.55 2.55 2.5510.20

B (For Urban Poor)

2305011lhoj ykbZu@esu gksy@ psEcj ejEer ¼;kaf=d foÒkx½lhoj ykbZu@esu gksy@ psEcj ejEer ¼;kaf=d foÒkx½lhoj ykbZu@esu gksy@ psEcj ejEer ¼;kaf=d foÒkx½lhoj ykbZu@esu gksy@ psEcj ejEer ¼;kaf=d foÒkx½

Maintenance Of Sever Drain/Chamber (Engg Section) 4.20 19.80 19.80 4.95 4.95 4.95 4.9519.80

A (General)

2305011lhoj ykbZu@esu gksy@ psEcj ejEer ¼;kaf=d foÒkx½lhoj ykbZu@esu gksy@ psEcj ejEer ¼;kaf=d foÒkx½lhoj ykbZu@esu gksy@ psEcj ejEer ¼;kaf=d foÒkx½lhoj ykbZu@esu gksy@ psEcj ejEer ¼;kaf=d foÒkx½

Maintenance Of Sever Drain/Chamber (Engg Section) 2.17 10.20 10.20 2.55 2.55 2.55 2.5510.20

B (For Urban Poor)

2308010fofHkUu dkyksfu;ksa es lsfIVd Vsad ejEer o iquZfuekZ.k ¼lhost lsy½fofHkUu dkyksfu;ksa es lsfIVd Vsad ejEer o iquZfuekZ.k ¼lhost lsy½fofHkUu dkyksfu;ksa es lsfIVd Vsad ejEer o iquZfuekZ.k ¼lhost lsy½fofHkUu dkyksfu;ksa es lsfIVd Vsad ejEer o iquZfuekZ.k ¼lhost lsy½

Septic Tank Maintenance & Renovation (Sewage Cell) 0.00 50.00 50.00 12.50 12.50 12.50 12.5050.00








Actual




2013-2014



Sanction Revised



555202Functionary Surface Drain Maintenance Section lrgh ukyh&vuqj{k.k vuqHkkx




3202040ukyk&ukfy;ksa dh fo'ks"k ejEer ,oa lhoj ykbZu ¼'kklu ls fo'ks"k vuqnku½ukyk&ukfy;ksa dh fo'ks"k ejEer ,oa lhoj ykbZu ¼'kklu ls fo'ks"k vuqnku½ukyk&ukfy;ksa dh fo'ks"k ejEer ,oa lhoj ykbZu ¼'kklu ls fo'ks"k vuqnku½ukyk&ukfy;ksa dh fo'ks"k ejEer ,oa lhoj ykbZu ¼'kklu ls fo'ks"k vuqnku½

Repairing of Drain & Sewarlines from Special Grant 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00






Repairing of Drain & Sewarlines 0.00 6.60 6.60 1.65 1.65 1.65 1.656.60



Repairing of Drain & Sewarlines 0.00 3.40 3.40 0.85 0.85 0.85 0.853.40









Actual




2013-2014



Sanction Revised



555203Functionary Underground Drain Maintenance Section Hkwfexr ukyh vuqj{k.k vuqHkkx




1405013lsfIVd Vsad lQkbZ 'kqYdlsfIVd Vsad lQkbZ 'kqYdlsfIVd Vsad lQkbZ 'kqYdlsfIVd Vsad lQkbZ 'kqYd

Cleaning Charges Of Septic Tank 6.84 7.00 7.00 1.75 1.75 1.75 1.757.00








Actual




2013-2014



Sanction Revised



555301Functionary Fire Tenders Maintenance Section vfXu’keu okgu vuqj{k.k vuqHkkx

5553 Function Fire services vfXu’keu lsok,aCivic Amenities -Public Convenience ukxjh lqfo/kk,a & tu lqfo/kk,a55 Function Group



2101001osruvf/kdkjh ¼ Qk;j fcxzsM ½osruvf/kdkjh ¼ Qk;j fcxzsM ½osruvf/kdkjh ¼ Qk;j fcxzsM ½osruvf/kdkjh ¼ Qk;j fcxzsM ½


2101002osruvf/kdkjh ¼ Qk;j fcxzsM ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osruvf/kdkjh ¼ Qk;j fcxzsM ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osruvf/kdkjh ¼ Qk;j fcxzsM ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osruvf/kdkjh ¼ Qk;j fcxzsM ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101011osrudeZpkjh ¼ Qk;j fcxzsM ½osrudeZpkjh ¼ Qk;j fcxzsM ½osrudeZpkjh ¼ Qk;j fcxzsM ½osrudeZpkjh ¼ Qk;j fcxzsM ½

Salaries Staff 232.80 250.00 280.00 75.00 75.00 75.00 75.00300.00

2101012osrudeZpkjh ¼ Qk;j fcxzsM ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osrudeZpkjh ¼ Qk;j fcxzsM ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osrudeZpkjh ¼ Qk;j fcxzsM ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osrudeZpkjh ¼ Qk;j fcxzsM ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼Qk;j fcxzsM½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼Qk;j fcxzsM½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼Qk;j fcxzsM½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼Qk;j fcxzsM½






4106007vko';d lkexzh midj.k ¼vfXu 'keu midj.k ,oa ykbZQ tsdsV½vko';d lkexzh midj.k ¼vfXu 'keu midj.k ,oa ykbZQ tsdsV½vko';d lkexzh midj.k ¼vfXu 'keu midj.k ,oa ykbZQ tsdsV½vko';d lkexzh midj.k ¼vfXu 'keu midj.k ,oa ykbZQ tsdsV½

Necessary Equipments[Fire equipments, Life Jacket 0.00 30.00 30.00 12.50 12.50 12.50 12.5050.00






Actual




2013-2014



Sanction Revised



555301Functionary Fire Tenders Maintenance Section vfXu’keu okgu vuqj{k.k vuqHkkx



4106007ok;jysl flLVeok;jysl flLVeok;jysl flLVeok;jysl flLVe

Wireless System 0.00 10.00 10.00 3.75 3.75 3.75 3.7515.00








Actual




2013-2014



Sanction Revised



555302Functionary Fire Brigade Section vfXu'keu lsok vuqHkkx




1401305Qk;j fczxsM lfVZfQdsVQk;j fczxsM lfVZfQdsVQk;j fczxsM lfVZfQdsVQk;j fczxsM lfVZfQdsV

Fire Brigade Certificate 1.13 2.00 2.00 0.50 0.50 0.50 0.502.00

1405012vfXu'keu okgu 'kqYdvfXu'keu okgu 'kqYdvfXu'keu okgu 'kqYdvfXu'keu okgu 'kqYd

Fire Fighter Charges 2.26 3.00 3.00 0.75 0.75 0.75 0.753.00





2208025daVsatsalh¼ Qk;j fczxsM ½daVsatsalh¼ Qk;j fczxsM ½daVsatsalh¼ Qk;j fczxsM ½daVsatsalh¼ Qk;j fczxsM ½

Contingency Fire Brigade 0.24 0.25 0.25 0.06 0.06 0.06 0.060.25










Actual




2013-2014



Sanction Revised



555302Functionary Fire Brigade Section vfXu'keu lsok vuqHkkx



4105008vfXu'keu okguvfXu'keu okguvfXu'keu okguvfXu'keu okgu

Fire Fighters 0.00 0.00 0.00 12.50 12.50 12.50 12.5050.00








Actual




2013-2014



Sanction Revised



555401Functionary Maintenance of Heritage Property Section fojklr lEink vuqj{k.k vuqHkkx

5554 Function Heritage, Arts & Culture fojklr] dyk ,oa laLd`frCivic Amenities -Public Convenience ukxjh lqfo/kk,a & tu lqfo/kk,a55 Function Group



3202045gsfjVstgsfjVstgsfjVstgsfjVst

Heritage 0.00 1.00 1.00 0.00 0.00 0.00 0.000.00





2208028daVsatsalh ¼lkaLÑfrd½daVsatsalh ¼lkaLÑfrd½daVsatsalh ¼lkaLÑfrd½daVsatsalh ¼lkaLÑfrd½

Contingencies Cultural 0.00 0.25 0.25 0.06 0.06 0.06 0.060.25





4121095gsfjVstgsfjVstgsfjVstgsfjVst

Heritage 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00







Actual




2013-2014



Sanction Revised



555401Functionary Maintenance of Heritage Property Section fojklr lEink vuqj{k.k vuqHkkx










Actual




2013-2014



Sanction Revised



555402Functionary Maintenance of Cultural Centres Section lkaLd`frd dsUnz vuqj{k.k vuqHkkx




2502001lkLÑfrd dk;Zdze ,oa [ksydwn ¼gsjhVst lsy½lkLÑfrd dk;Zdze ,oa [ksydwn ¼gsjhVst lsy½lkLÑfrd dk;Zdze ,oa [ksydwn ¼gsjhVst lsy½lkLÑfrd dk;Zdze ,oa [ksydwn ¼gsjhVst lsy½

Cultural Programme & Sports 0.30 0.50 0.50 0.13 0.13 0.13 0.130.50

2502001[ksydwn xfrfof/k;ka[ksydwn xfrfof/k;ka[ksydwn xfrfof/k;ka[ksydwn xfrfof/k;ka

Sports Activities 0.54 10.00 10.00 2.50 2.50 2.50 2.5010.00

2502001fofÒUu ØhM+k çfr;ksfxrkvks ds fy;s egkikSj VªkQhfofÒUu ØhM+k çfr;ksfxrkvks ds fy;s egkikSj VªkQhfofÒUu ØhM+k çfr;ksfxrkvks ds fy;s egkikSj VªkQhfofÒUu ØhM+k çfr;ksfxrkvks ds fy;s egkikSj VªkQh

Mayor Trophy for Various Sports Tournaments 0.17 10.00 10.00 3.75 3.75 3.75 3.7515.00

2502001vf[ky Òkjrh; [ksydwn çfr;ksfxrkvf[ky Òkjrh; [ksydwn çfr;ksfxrkvf[ky Òkjrh; [ksydwn çfr;ksfxrkvf[ky Òkjrh; [ksydwn çfr;ksfxrk

All India Sports Tournament 0.00 5.00 5.00 2.00 2.00 2.00 2.008.00

2502001'kS{kf.kd xfrfof/k;k'kS{kf.kd xfrfof/k;k'kS{kf.kd xfrfof/k;k'kS{kf.kd xfrfof/k;k

Educational Activities 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

2502001lkaLÑfrd xfrfof/k;k¡lkaLÑfrd xfrfof/k;k¡lkaLÑfrd xfrfof/k;k¡lkaLÑfrd xfrfof/k;k¡

Cultural Activities 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

2502001

fofÒUu ØhM+k çfr;ksfxrkvks ds fy;s egkikSj VªkQh es uxn iqjLdkjfofÒUu ØhM+k çfr;ksfxrkvks ds fy;s egkikSj VªkQh es uxn iqjLdkjfofÒUu ØhM+k çfr;ksfxrkvks ds fy;s egkikSj VªkQh es uxn iqjLdkjfofÒUu ØhM+k çfr;ksfxrkvks ds fy;s egkikSj VªkQh es uxn iqjLdkj

Mayor Trophy for Various Sports Tournaments Cash

Prize

0.00 0.00 0.00 0.50 0.50 0.50 0.502.00








Actual




2013-2014



Sanction Revised



555403Functionary Maintenance of reading Rooms & Libraries Section iBu d{k ,oa iqLrdky; vuqj{k.k vuqHkkx




2202001iqLrdks dk Ø; ¼tu laidZ 'kk[kk½iqLrdks dk Ø; ¼tu laidZ 'kk[kk½iqLrdks dk Ø; ¼tu laidZ 'kk[kk½iqLrdks dk Ø; ¼tu laidZ 'kk[kk½

Purchasing Of Books 1.07 10.00 10.00 2.50 2.50 2.50 2.5010.00

2202001uohu okpuky;ks gsrq iqLrds ¼tu laidZ 'kk[kk½uohu okpuky;ks gsrq iqLrds ¼tu laidZ 'kk[kk½uohu okpuky;ks gsrq iqLrds ¼tu laidZ 'kk[kk½uohu okpuky;ks gsrq iqLrds ¼tu laidZ 'kk[kk½

Books For New Reading Room 0.00 2.00 2.00 0.50 0.50 0.50 0.502.00

2202002lekpkj i= ¼tu laidZ 'kk[kk½lekpkj i= ¼tu laidZ 'kk[kk½lekpkj i= ¼tu laidZ 'kk[kk½lekpkj i= ¼tu laidZ 'kk[kk½

News Paper , Journals 17.88 20.00 20.00 8.75 8.75 8.75 8.7535.00








Actual




2013-2014



Sanction Revised



555501Functionary Maintenance of Community/Marriage Halls lkeqnkf;d@fookg Hkou dk vuqj{k.k

5555 Function Community/Marriage Centres lkeqnkf;d@fookg dsUnzCivic Amenities -Public Convenience ukxjh lqfo/kk,a & tu lqfo/kk,a55 Function Group



3202050 ';keyk xsLV gkml fuekZ.k ';keyk xsLV gkml fuekZ.k ';keyk xsLV gkml fuekZ.k ';keyk xsLV gkml fuekZ.k

Const. Of Shyamla Guest House 0.00 21.31 0.00 0.00 0.00 0.00 0.000.00





4102002lkeqnkf;d Òoulkeqnkf;d Òoulkeqnkf;d Òoulkeqnkf;d Òou

Cultural Centres 0.24 24.00 24.00 6.00 6.00 6.00 6.0024.00

4102002'kgj ds fofHkUu {ks=ksa es dE;wfuVh gky dk fuekZ.k'kgj ds fofHkUu {ks=ksa es dE;wfuVh gky dk fuekZ.k'kgj ds fofHkUu {ks=ksa es dE;wfuVh gky dk fuekZ.k'kgj ds fofHkUu {ks=ksa es dE;wfuVh gky dk fuekZ.k

const. of Community Hall 0.00 80.00 0.00 12.50 12.50 12.50 12.5050.00

4102002f'kokth uxj es lkeqnkf;d Òouf'kokth uxj es lkeqnkf;d Òouf'kokth uxj es lkeqnkf;d Òouf'kokth uxj es lkeqnkf;d Òou

Community Hall at shivaji Nagar 0.00 10.00 0.00 0.00 0.00 0.00 0.000.00

4102002okMZ 26 es lkeqnkf;d ÒouokMZ 26 es lkeqnkf;d ÒouokMZ 26 es lkeqnkf;d ÒouokMZ 26 es lkeqnkf;d Òou

Community Hall at Ward 26 0.00 15.00 0.00 2.50 2.50 2.50 2.5010.00






Actual




2013-2014



Sanction Revised



555501Functionary Maintenance of Community/Marriage Halls lkeqnkf;d@fookg Hkou dk vuqj{k.k

5555 Function Community/Marriage Centres lkeqnkf;d@fookg dsUnzCivic Amenities -Public Convenience ukxjh lqfo/kk,a & tu lqfo/kk,a55 Function Group


4102002

okMZ 3 ch iqjkuk LVs'ku jksM cSfjd 14 o 17 ds chp es [kqyh Hkwfe ij okMZ 3 ch iqjkuk LVs'ku jksM cSfjd 14 o 17 ds chp es [kqyh Hkwfe ij okMZ 3 ch iqjkuk LVs'ku jksM cSfjd 14 o 17 ds chp es [kqyh Hkwfe ij okMZ 3 ch iqjkuk LVs'ku jksM cSfjd 14 o 17 ds chp es [kqyh Hkwfe ij dE;qfuVh gky dk fuekZ.kdE;qfuVh gky dk fuekZ.kdE;qfuVh gky dk fuekZ.kdE;qfuVh gky dk fuekZ.k

Community Hall at Ward 3 B Old staion road bitween

Barik no 14 & 17

0.00 10.00 0.00 3.75 3.75 3.75 3.7515.00

4102002okMZ 70 es lkeqnkf;d HkouokMZ 70 es lkeqnkf;d HkouokMZ 70 es lkeqnkf;d HkouokMZ 70 es lkeqnkf;d Hkou

Community Hall at Ward 70 0.00 10.00 0.00 0.00 0.00 0.00 0.000.00

4102002lqHkk"k uxj ikuh dh Vadh ds ikl lkeqnkf;d HkoulqHkk"k uxj ikuh dh Vadh ds ikl lkeqnkf;d HkoulqHkk"k uxj ikuh dh Vadh ds ikl lkeqnkf;d HkoulqHkk"k uxj ikuh dh Vadh ds ikl lkeqnkf;d Hkou

Community Hall at Subhash Nagar 0.00 5.00 0.00 2.50 2.50 2.50 2.5010.00



4121005';keyk xsLV gkml fuekZ.k';keyk xsLV gkml fuekZ.k';keyk xsLV gkml fuekZ.k';keyk xsLV gkml fuekZ.k

Const. Of Shyamla Guest House 0.00 21.31 0.00 5.33 5.33 5.33 5.3321.31









Actual




2013-2014



Sanction Revised



555602Functionary Maintenance of Fair Grounds Section esyk eSnkuksa dk laj{k.k vuqHkkx

5556 Function Amusement & Museums euksjatu ,oa laxzgky;Civic Amenities -Public Convenience ukxjh lqfo/kk,a & tu lqfo/kk,a55 Function Group



2305905n'kgjk eSnkun'kgjk eSnkun'kgjk eSnkun'kgjk eSnku

Dushehra Ground 4.81 10.00 10.00 5.00 5.00 5.00 5.0020.00

2305905Vh- Vh-uxj n'kgjk eSnku dk fodklVh- Vh-uxj n'kgjk eSnku dk fodklVh- Vh-uxj n'kgjk eSnku dk fodklVh- Vh-uxj n'kgjk eSnku dk fodkl

Development Of T.T. Nagar Dushehra Ground 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00








Actual




2013-2014



Sanction Revised



555701Functionary Day Parking Monitoring Section fnu eas ikfdZax voyksdu vuqHkkx

5557 Function Car Parking dkj ikfdaxCivic Amenities -Public Convenience ukxjh lqfo/kk,a & tu lqfo/kk,a55 Function Group



1404002ikfdZax ¼Bsdk vk;½ 'kqYdikfdZax ¼Bsdk vk;½ 'kqYdikfdZax ¼Bsdk vk;½ 'kqYdikfdZax ¼Bsdk vk;½ 'kqYd

Parking fees 101.90 100.00 100.00 50.00 50.00 50.00 50.00200.00

1404009i'kq iath;u 'kqYdi'kq iath;u 'kqYdi'kq iath;u 'kqYdi'kq iath;u 'kqYd

Cattle Registration Fees 0.55 0.50 0.50 0.13 0.13 0.13 0.130.50





2305105okgu ikfdZaxokgu ikfdZaxokgu ikfdZaxokgu ikfdZax

Vehicle Parking Lots 4.49 20.00 20.00 12.50 12.50 12.50 12.5050.00

2305105,e-ih- uxj tksu 2 es ikfdZx O;oLFkk,a,e-ih- uxj tksu 2 es ikfdZx O;oLFkk,a,e-ih- uxj tksu 2 es ikfdZx O;oLFkk,a,e-ih- uxj tksu 2 es ikfdZx O;oLFkk,a

Const. Of Parking Lots at M.P. Nagar 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

2305105T;ksfr Vkdht ds ikl ikfdZx O;oLFkk,aT;ksfr Vkdht ds ikl ikfdZx O;oLFkk,aT;ksfr Vkdht ds ikl ikfdZx O;oLFkk,aT;ksfr Vkdht ds ikl ikfdZx O;oLFkk,a

Const. Of Parking Lots Near Jyoti Talkies 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

2305105bZUnziqjh @ vkuan uxj es ikfdZx O;oLFkk,abZUnziqjh @ vkuan uxj es ikfdZx O;oLFkk,abZUnziqjh @ vkuan uxj es ikfdZx O;oLFkk,abZUnziqjh @ vkuan uxj es ikfdZx O;oLFkk,a

Const. Of Parking Lots at Indrapuri/Anand Nagar 0.00 15.00 15.00 3.75 3.75 3.75 3.7515.00






Actual




2013-2014



Sanction Revised



555701Functionary Day Parking Monitoring Section fnu eas ikfdZax voyksdu vuqHkkx

5557 Function Car Parking dkj ikfdaxCivic Amenities -Public Convenience ukxjh lqfo/kk,a & tu lqfo/kk,a55 Function Group


2305105cgqeaftyk ikfdZxcgqeaftyk ikfdZxcgqeaftyk ikfdZxcgqeaftyk ikfdZx

Const. Of Multilevel Parking Lots 0.00 500.00 50.00 125.00 125.00 125.00 125.00500.00

2305105lar fgjnkjke uxj @vU; LFkkuks ij ikfdZax fuekZ.k ¼ih ih ih ½lar fgjnkjke uxj @vU; LFkkuks ij ikfdZax fuekZ.k ¼ih ih ih ½lar fgjnkjke uxj @vU; LFkkuks ij ikfdZax fuekZ.k ¼ih ih ih ½lar fgjnkjke uxj @vU; LFkkuks ij ikfdZax fuekZ.k ¼ih ih ih ½

Const. Of Parking at H.s. NAGAR on PPP mode 0.00 0.00 0.00 5.00 5.00 5.00 5.0020.00








Actual




2013-2014



Sanction Revised



555801Functionary Maintenance of Municipal Markets Section E;qfufliy cktkj vuqj{k.k vuqHkkx

5558 Function Municipal Markets E;qfufliy cktkjCivic Amenities -Public Convenience ukxjh lqfo/kk,a & tu lqfo/kk,a55 Function Group



3208001

ttZj 'kk- vf/kxzfgr dj 'kkfiax dkEiysDl dk fuekZ.kttZj 'kk- vf/kxzfgr dj 'kkfiax dkEiysDl dk fuekZ.kttZj 'kk- vf/kxzfgr dj 'kkfiax dkEiysDl dk fuekZ.kttZj 'kk- vf/kxzfgr dj 'kkfiax dkEiysDl dk fuekZ.k

Const. Shoping Complex After Acquisition Of Govt. Old

Buildings

0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00

3208002nqdkuksa dk fuekZ.knqdkuksa dk fuekZ.knqdkuksa dk fuekZ.knqdkuksa dk fuekZ.k

Const. Of Shops 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00





2305111gkV cktkjsak es pcqrjs dk fuekZ.kgkV cktkjsak es pcqrjs dk fuekZ.kgkV cktkjsak es pcqrjs dk fuekZ.kgkV cktkjsak es pcqrjs dk fuekZ.k

Const. Of Plateform For Weekly Markets 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00










Actual




2013-2014



Sanction Revised






4102003lCth eaMh dk fodkllCth eaMh dk fodkllCth eaMh dk fodkllCth eaMh dk fodkl

Development Of Vegetable Markets 0.00 3.30 3.30 0.83 0.83 0.83 0.833.30

A (General)

4102003lCth eaMh dk fodkllCth eaMh dk fodkllCth eaMh dk fodkllCth eaMh dk fodkl


B (For Urban Poor)

4102003gkdlZ dkuZj dk fuekZ.kgkdlZ dkuZj dk fuekZ.kgkdlZ dkuZj dk fuekZ.kgkdlZ dkuZj dk fuekZ.k

Const. Of Hawkers corner 2.40 19.80 19.80 29.70 29.70 29.70 29.70118.80

A (General)

4102003gkdlZ dkuZj dk fuekZ.kgkdlZ dkuZj dk fuekZ.kgkdlZ dkuZj dk fuekZ.kgkdlZ dkuZj dk fuekZ.k

Const. Of Hawkers corner 1.24 10.20 10.20 15.30 15.30 15.30 15.3061.20

B (For Urban Poor)

4102003efgyk gkdlZ dkuZj dk fuekZ.kefgyk gkdlZ dkuZj dk fuekZ.kefgyk gkdlZ dkuZj dk fuekZ.kefgyk gkdlZ dkuZj dk fuekZ.k

Const. Of WomensHawkers corner 0.00 19.80 19.80 8.25 8.25 8.25 8.2533.00

A (General)

4102003efgyk gkdlZ dkuZj dk fuekZ.kefgyk gkdlZ dkuZj dk fuekZ.kefgyk gkdlZ dkuZj dk fuekZ.kefgyk gkdlZ dkuZj dk fuekZ.k

Const. Of WomensHawkers corner 0.00 10.20 10.20 4.25 4.25 4.25 4.2517.00

B (For Urban Poor)

4102003vkuan uxj lCth eaMh dk fodklvkuan uxj lCth eaMh dk fodklvkuan uxj lCth eaMh dk fodklvkuan uxj lCth eaMh dk fodkl


(For Urban Poor)

4102003cSjkx< lCth eaMh dk fodklcSjkx< lCth eaMh dk fodklcSjkx< lCth eaMh dk fodklcSjkx< lCth eaMh dk fodkl


(For Urban Poor)

4102003efgyk ekdsZV dk fuekZ.kefgyk ekdsZV dk fuekZ.kefgyk ekdsZV dk fuekZ.kefgyk ekdsZV dk fuekZ.k

Construction of Mahila Market 0.00 100.00 0.00 2.50 2.50 2.50 2.5010.00






Actual




2013-2014



Sanction Revised






4102003ehV ekdsZV dk fuekZ.kehV ekdsZV dk fuekZ.kehV ekdsZV dk fuekZ.kehV ekdsZV dk fuekZ.k

Construction of Meet Market 0.00 10.00 0.00 2.50 2.50 2.50 2.5010.00

4102003ekdsZV {ks=ksa dk fodklekdsZV {ks=ksa dk fodklekdsZV {ks=ksa dk fodklekdsZV {ks=ksa dk fodkl

Development of Market Areas 0.00 50.00 50.00 12.50 12.50 12.50 12.5050.00


Const. Of Shops 6.60 330.00 0.00 82.50 82.50 82.50 82.50330.00

A (General)


Const. Of Shops 3.40 170.00 0.00 42.50 42.50 42.50 42.50170.00

B (For Urban Poor)

4108009bZUnziqjh es nqdku ,oa dE;wfuVh gky dk fuekZ.kbZUnziqjh es nqdku ,oa dE;wfuVh gky dk fuekZ.kbZUnziqjh es nqdku ,oa dE;wfuVh gky dk fuekZ.kbZUnziqjh es nqdku ,oa dE;wfuVh gky dk fuekZ.k

Const. Of Shops & Community Hall at Indrapuri 0.00 6.60 0.00 1.65 1.65 1.65 1.656.60

A (General)

4108009bZUnziqjh es nqdku ,oa dE;wfuVh gky dk fuekZ.kbZUnziqjh es nqdku ,oa dE;wfuVh gky dk fuekZ.kbZUnziqjh es nqdku ,oa dE;wfuVh gky dk fuekZ.kbZUnziqjh es nqdku ,oa dE;wfuVh gky dk fuekZ.k

Const. Of Shops & Community Hall at Indrapuri 0.00 3.40 0.00 0.85 0.85 0.85 0.853.40

B (For Urban Poor)



4121005

ttZj 'kk- Òou vf/kxzfgr dj 'kkfiax dkEiysDl dk fuekZ.kttZj 'kk- Òou vf/kxzfgr dj 'kkfiax dkEiysDl dk fuekZ.kttZj 'kk- Òou vf/kxzfgr dj 'kkfiax dkEiysDl dk fuekZ.kttZj 'kk- Òou vf/kxzfgr dj 'kkfiax dkEiysDl dk fuekZ.k


Buildings

0.00 6.60 6.60 1.65 1.65 1.65 1.656.60







Actual




2013-2014



Sanction Revised






4121005

ttZj 'kk- Òou vf/kxzfgr dj 'kkfiax dkEiysDl dk fuekZ.kttZj 'kk- Òou vf/kxzfgr dj 'kkfiax dkEiysDl dk fuekZ.kttZj 'kk- Òou vf/kxzfgr dj 'kkfiax dkEiysDl dk fuekZ.kttZj 'kk- Òou vf/kxzfgr dj 'kkfiax dkEiysDl dk fuekZ.k


Buildings

0.00 3.40 3.40 0.85 0.85 0.85 0.853.40







2012-2013



Actual


2011-2012


2012-2013

Estimate




Sanction Revised


Urban Forestry

uxjh; ouuxjh; ouuxjh; ouuxjh; ou

A Receipts

I Revenue Receipts



II Capital Receipt

33.80 26.00 50.00 22825.00 5706.25 5706.25 5706.25 5706.254. Capital Receipt


53.51 32.00 80.00 22847.00 5711.75 5711.75 5711.75 5711.751. INCOMETotal Of

B Payments






IV Capital Payments



837.24 1121.38 1191.64 24351.74 6087.94 6087.94 6087.94 6087.942. EXPENCETotal Of






Actual




2013-2014



Sanction Revised



606101Functionary Maintenance of Parks/Garden/traffic Island Section ikdksZa ¼m|ku½ ;krk;kr }hi dk vuqj{k.k vuqHkkx

6061 Function Parks and Gardens ikdZ ,oa m|kuUrban Forestry uxjh; ou60 Function Group



2101001osru vf/kdkjh ¼m|ku foÒkx ½osru vf/kdkjh ¼m|ku foÒkx ½osru vf/kdkjh ¼m|ku foÒkx ½osru vf/kdkjh ¼m|ku foÒkx ½


2101002osru vf/kdkjh ¼m|ku foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼m|ku foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼m|ku foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh ¼m|ku foÒkx ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101011osru deZpkjh ¼ m|ku foÒkx ½osru deZpkjh ¼ m|ku foÒkx ½osru deZpkjh ¼ m|ku foÒkx ½osru deZpkjh ¼ m|ku foÒkx ½

Salaries Staff 346.04 350.00 400.00 107.50 107.50 107.50 107.50430.00

2101012osru deZpkjh ¼m|ku foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼m|ku foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼m|ku foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½osru deZpkjh ¼m|ku foÒkx½ ¼1 tuojh 2005 ds i'pkr fu;qDr½


2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼m|ku foÒkx ½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼m|ku foÒkx ½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼m|ku foÒkx ½c] vLFkkbZ Jfed@dkexkjks dh etnwjh ¼m|ku foÒkx ½




2305101xzhu flVh QaM ¼ m|ku foÒkx ½xzhu flVh QaM ¼ m|ku foÒkx ½xzhu flVh QaM ¼ m|ku foÒkx ½xzhu flVh QaM ¼ m|ku foÒkx ½

Green City Fund 10.81 20.00 20.00 11.25 11.25 11.25 11.2545.00

2305101m|kuksa dk fodkl ,oa la/kkj.k¼ m|ku foÒkx ½m|kuksa dk fodkl ,oa la/kkj.k¼ m|ku foÒkx ½m|kuksa dk fodkl ,oa la/kkj.k¼ m|ku foÒkx ½m|kuksa dk fodkl ,oa la/kkj.k¼ m|ku foÒkx ½

Development & Maintenance Of Gardens 51.96 60.00 60.00 25.00 25.00 25.00 25.00100.00






Actual




2013-2014



Sanction Revised






2305101uxj ds 100 NksVs cM+s m|kuksa dk fodkl ,oa la/kkj.k ¼ m|ku foÒkx ½ ,sls uxj ds 100 NksVs cM+s m|kuksa dk fodkl ,oa la/kkj.k ¼ m|ku foÒkx ½ ,sls uxj ds 100 NksVs cM+s m|kuksa dk fodkl ,oa la/kkj.k ¼ m|ku foÒkx ½ ,sls uxj ds 100 NksVs cM+s m|kuksa dk fodkl ,oa la/kkj.k ¼ m|ku foÒkx ½ ,sls m|kuksa dks izkFkfedrk nh Tkkosxh tgka tuHkkxhnkjh ds :i es 50 m|kuksa dks izkFkfedrk nh Tkkosxh tgka tuHkkxhnkjh ds :i es 50 m|kuksa dks izkFkfedrk nh Tkkosxh tgka tuHkkxhnkjh ds :i es 50 m|kuksa dks izkFkfedrk nh Tkkosxh tgka tuHkkxhnkjh ds :i es 50 izfr'krjkf'k LFkkuh; jgoklh la?k ikdZ ds fodklizfr'krjkf'k LFkkuh; jgoklh la?k ikdZ ds fodklizfr'krjkf'k LFkkuh; jgoklh la?k ikdZ ds fodklizfr'krjkf'k LFkkuh; jgoklh la?k ikdZ ds fodkl

Development & Maintenance Of Gardens 0.00 15.00 15.00 3.75 3.75 3.75 3.7515.00

2305101lar fgjnkjke uxj es larth dh dqfV;k ds ikl xqykc m|ku dk fuekZ.klar fgjnkjke uxj es larth dh dqfV;k ds ikl xqykc m|ku dk fuekZ.klar fgjnkjke uxj es larth dh dqfV;k ds ikl xqykc m|ku dk fuekZ.klar fgjnkjke uxj es larth dh dqfV;k ds ikl xqykc m|ku dk fuekZ.k

Development Of Garden at Sant Hirdaram Nagar 0.00 0.00 0.00 12.50 12.50 12.50 12.5050.00

2305101;krk;kr ikdZ dk fodkl;krk;kr ikdZ dk fodkl;krk;kr ikdZ dk fodkl;krk;kr ikdZ dk fodkl

Development Of Yatayat Garden 0.00 0.00 0.00 12.50 12.50 12.50 12.5050.00

2305101gks'kaxkckn jksM+ ij ikdZ dk fuekZ.kgks'kaxkckn jksM+ ij ikdZ dk fuekZ.kgks'kaxkckn jksM+ ij ikdZ dk fuekZ.kgks'kaxkckn jksM+ ij ikdZ dk fuekZ.k

Development Of Garden at Hoshangabad Road 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2305101pkSjkgks@lM+d fdukjksa dk m|kfudhdj.k ¼ m|ku foÒkx ½pkSjkgks@lM+d fdukjksa dk m|kfudhdj.k ¼ m|ku foÒkx ½pkSjkgks@lM+d fdukjksa dk m|kfudhdj.k ¼ m|ku foÒkx ½pkSjkgks@lM+d fdukjksa dk m|kfudhdj.k ¼ m|ku foÒkx ½

Gardening Of Squares/Road sides 11.34 25.00 25.00 7.50 7.50 7.50 7.5030.00





3601001vU; vkfLr;ksa gsrq izko/kku ¼ ikdZ ,oa m|ku ½vU; vkfLr;ksa gsrq izko/kku ¼ ikdZ ,oa m|ku ½vU; vkfLr;ksa gsrq izko/kku ¼ ikdZ ,oa m|ku ½vU; vkfLr;ksa gsrq izko/kku ¼ ikdZ ,oa m|ku ½

Provisions for Other Assets (Parks And Gardens) 19.58 0.00 0.00 12.50 12.50 12.50 12.5050.00






Actual




2013-2014



Sanction Revised










4101004m|kuks dk lexz fodklm|kuks dk lexz fodklm|kuks dk lexz fodklm|kuks dk lexz fodkl

Integrated development of Gardens 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

4101004oh vkbZ ih jksM fLFkr [kwyh Òfe ij m|ku fodkloh vkbZ ih jksM fLFkr [kwyh Òfe ij m|ku fodkloh vkbZ ih jksM fLFkr [kwyh Òfe ij m|ku fodkloh vkbZ ih jksM fLFkr [kwyh Òfe ij m|ku fodkl

Development Of Garden at VIP Roard Open Land 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00








Actual




2013-2014



Sanction Revised



606102Functionary Maintenance of Nurseries/Horticulture Section ulZjh@ckxokuh vuqj{k.k vuqHkkx




1501005ulZjh ds ikS/kksa dk foØ;ulZjh ds ikS/kksa dk foØ;ulZjh ds ikS/kksa dk foØ;ulZjh ds ikS/kksa dk foØ;

Sale Of Plants 0.37 2.00 2.00 0.50 0.50 0.50 0.502.00

1501008o`{kksa dh dVkbZ @ foØ;o`{kksa dh dVkbZ @ foØ;o`{kksa dh dVkbZ @ foØ;o`{kksa dh dVkbZ @ foØ;

Income From Cutting/sale of Trees 17.52 2.00 10.00 0.50 0.50 0.50 0.502.00





2208022daVsatsalh¼ m|ku foÒkx ½daVsatsalh¼ m|ku foÒkx ½daVsatsalh¼ m|ku foÒkx ½daVsatsalh¼ m|ku foÒkx ½

Contingencies 0.50 0.50 0.50 0.50 0.50 0.50 0.502.00



2305101cM+s o`{kks dh f'kf¶VaaxcM+s o`{kks dh f'kf¶VaaxcM+s o`{kks dh f'kf¶VaaxcM+s o`{kks dh f'kf¶Vaax

Shifting Of trees 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00






Actual




2013-2014



Sanction Revised



606102Functionary Maintenance of Nurseries/Horticulture Section ulZjh@ckxokuh vuqj{k.k vuqHkkx










Actual




2013-2014



Sanction Revised



606201Functionary Maintenance of Open space Section [ksy ds eSnku

6062 Function Play Grounds [ksy ds eSnkuUrban Forestry uxjh; ou60 Function Group



1406002fQVusl lsaVj dksgsfQt+kfQVusl lsaVj dksgsfQt+kfQVusl lsaVj dksgsfQt+kfQVusl lsaVj dksgsfQt+k

Fitnes centre Koh-e-fiza 1.34 1.00 2.00 0.50 0.50 0.50 0.502.00

1406003E;wftdy QkmUVsu ,oa yst+j 'kks ls vk; ¼uhye ikdZ½E;wftdy QkmUVsu ,oa yst+j 'kks ls vk; ¼uhye ikdZ½E;wftdy QkmUVsu ,oa yst+j 'kks ls vk; ¼uhye ikdZ½E;wftdy QkmUVsu ,oa yst+j 'kks ls vk; ¼uhye ikdZ½

Musical Fountain and Laser Show 0.00 0.00 15.00 3.75 3.75 3.75 3.7515.00





2305103[ksy eSnku ,oa ikdZ ejEer @ fuekZ.k[ksy eSnku ,oa ikdZ ejEer @ fuekZ.k[ksy eSnku ,oa ikdZ ejEer @ fuekZ.k[ksy eSnku ,oa ikdZ ejEer @ fuekZ.k

Maintenance / Construction of Play grounds & Park 6.20 100.00 100.00 25.00 25.00 25.00 25.00100.00

2305103fQVusl lsaVj dksgsfQt+kfQVusl lsaVj dksgsfQt+kfQVusl lsaVj dksgsfQt+kfQVusl lsaVj dksgsfQt+k

Fitnes centre Koh-e-fiza 0.00 20.00 20.00 1.25 1.25 1.25 1.255.00

2305103dksgsfQt+k Lohfeax iwydksgsfQt+k Lohfeax iwydksgsfQt+k Lohfeax iwydksgsfQt+k Lohfeax iwy

Koh-e-fiza swimming Pool 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

2305905'kkldh;- ,oa fuxe [kqyh Òwfe dh QsafUlx'kkldh;- ,oa fuxe [kqyh Òwfe dh QsafUlx'kkldh;- ,oa fuxe [kqyh Òwfe dh QsafUlx'kkldh;- ,oa fuxe [kqyh Òwfe dh QsafUlx

Fencing Of Govt. Open Land/Municipal Land 0.00 15.00 15.00 7.50 7.50 7.50 7.5030.00






Actual




2013-2014



Sanction Revised



606201Functionary Maintenance of Open space Section [ksy ds eSnku







4101002eSnkueSnkueSnkueSnku

Ground 1.59 2.00 2.00 0.50 0.50 0.50 0.502.00








Actual




2013-2014



Sanction Revised



606202Functionary Swimming pool rj.k rky




1406001rj.k iq"dj dk mi;ksx izHkkjrj.k iq"dj dk mi;ksx izHkkjrj.k iq"dj dk mi;ksx izHkkjrj.k iq"dj dk mi;ksx izHkkj

Swimming Pool 0.48 1.00 1.00 0.25 0.25 0.25 0.251.00





4108011lat; rj.k iq"djlat; rj.k iq"djlat; rj.k iq"djlat; rj.k iq"dj

Sanjay Taran pushker 0.00 35.00 35.00 1.25 1.25 1.25 1.255.00








Actual




2013-2014



Sanction Revised



606301Functionary Maintenance of Water Bodies Section tyk’k;ksa ds vuqj{k.k gsrq vuqHkkx

6063 Function Lakes and Ponds >hy ,oa rkykcUrban Forestry uxjh; ou60 Function Group



3418023

'kkgiqjk >hy ds fdukjs xkjyS.M fuekZ.k ,oa i;kZoj.k mUu;u¼bZIdks½'kkgiqjk >hy ds fdukjs xkjyS.M fuekZ.k ,oa i;kZoj.k mUu;u¼bZIdks½'kkgiqjk >hy ds fdukjs xkjyS.M fuekZ.k ,oa i;kZoj.k mUu;u¼bZIdks½'kkgiqjk >hy ds fdukjs xkjyS.M fuekZ.k ,oa i;kZoj.k mUu;u¼bZIdks½

Const. Of Garland & Enviromental Works at Shahpura

Lake EPCO

28.06 25.00 0.00 6.25 6.25 6.25 6.2525.00

3418054

ckx ea'kh gqlSu [kka rkykc dh lkQ lQkbZ ,oa ckmUMªªhokyckx ea'kh gqlSu [kka rkykc dh lkQ lQkbZ ,oa ckmUMªªhokyckx ea'kh gqlSu [kka rkykc dh lkQ lQkbZ ,oa ckmUMªªhokyckx ea'kh gqlSu [kka rkykc dh lkQ lQkbZ ,oa ckmUMªªhoky

Const. Of Bounrywal and cleaning of Bagh Munshi

hussain khan Lake

5.74 1.00 0.00 0.00 0.00 0.00 0.000.00

3418084fo'ks"k fuf/k vUrxZr gFkkbZ[ksM+k Mse gsrqfo'ks"k fuf/k vUrxZr gFkkbZ[ksM+k Mse gsrqfo'ks"k fuf/k vUrxZr gFkkbZ[ksM+k Mse gsrqfo'ks"k fuf/k vUrxZr gFkkbZ[ksM+k Mse gsrq

Hatai kheda Dam 0.00 0.00 30.00 0.00 0.00 0.00 0.000.00

3418085fo'ks"k fuf/k vUrxZr 'kkgiqjk rkykc gsrqfo'ks"k fuf/k vUrxZr 'kkgiqjk rkykc gsrqfo'ks"k fuf/k vUrxZr 'kkgiqjk rkykc gsrqfo'ks"k fuf/k vUrxZr 'kkgiqjk rkykc gsrq

Shahpura Lake 0.00 0.00 10.00 0.00 0.00 0.00 0.000.00

3418086fo'ks"k fuf/k vUrxZr NksVs rkykc gsrqfo'ks"k fuf/k vUrxZr NksVs rkykc gsrqfo'ks"k fuf/k vUrxZr NksVs rkykc gsrqfo'ks"k fuf/k vUrxZr NksVs rkykc gsrq

Lower Lake 0.00 0.00 10.00 0.00 0.00 0.00 0.000.00

3418089jktk Òkst rky ds ysd ÝUV dk fodkljktk Òkst rky ds ysd ÝUV dk fodkljktk Òkst rky ds ysd ÝUV dk fodkljktk Òkst rky ds ysd ÝUV dk fodkl

Dev. Of Lake Front of Raja Bhoj Taal 0.00 0.00 0.00 300.00 300.00 300.00 300.001200.00


341809010 >hyksa ds lkSUn;hZdj.k ,oa laj{k.k gsrq10 >hyksa ds lkSUn;hZdj.k ,oa laj{k.k gsrq10 >hyksa ds lkSUn;hZdj.k ,oa laj{k.k gsrq10 >hyksa ds lkSUn;hZdj.k ,oa laj{k.k gsrq

Dev. And Coservation Of 10 Lakes 0.00 0.00 0.00 5400.00 5400.00 5400.00 5400.0021600.00








Actual




2013-2014



Sanction Revised









2305102jktk Òkst rky ds tylaxzg.k {ks= dk lja{k.k ,oa la/kkj.kjktk Òkst rky ds tylaxzg.k {ks= dk lja{k.k ,oa la/kkj.kjktk Òkst rky ds tylaxzg.k {ks= dk lja{k.k ,oa la/kkj.kjktk Òkst rky ds tylaxzg.k {ks= dk lja{k.k ,oa la/kkj.k

Raja Bhoj Tal Conservation 57.81 50.00 50.00 12.50 12.50 12.50 12.5050.00

2305102NksVs rkykc ds tylaxzg.k {ks= dk lja{k.k ,oa la/kkj.kNksVs rkykc ds tylaxzg.k {ks= dk lja{k.k ,oa la/kkj.kNksVs rkykc ds tylaxzg.k {ks= dk lja{k.k ,oa la/kkj.kNksVs rkykc ds tylaxzg.k {ks= dk lja{k.k ,oa la/kkj.k

Lover Lake Conservation 23.84 25.00 25.00 6.25 6.25 6.25 6.2525.00

2305102'kkgiqjk rkykc ds tylaxzg.k {ks= dk lja{k.k ,oa la/kkj.k'kkgiqjk rkykc ds tylaxzg.k {ks= dk lja{k.k ,oa la/kkj.k'kkgiqjk rkykc ds tylaxzg.k {ks= dk lja{k.k ,oa la/kkj.k'kkgiqjk rkykc ds tylaxzg.k {ks= dk lja{k.k ,oa la/kkj.k

Shahpura Lake Conservation 0.10 10.00 10.00 2.50 2.50 2.50 2.5010.00

2305102eksfr;k ,oa ysfUM;k ,oa vU; rkykc lja{k.keksfr;k ,oa ysfUM;k ,oa vU; rkykc lja{k.keksfr;k ,oa ysfUM;k ,oa vU; rkykc lja{k.keksfr;k ,oa ysfUM;k ,oa vU; rkykc lja{k.k

Motiya & Landiya & Other Lake Conservation 0.35 10.00 10.00 2.50 2.50 2.50 2.5010.00

2305102NksVs rkykc dh lQkbZ ,oa xkn fudklhNksVs rkykc dh lQkbZ ,oa xkn fudklhNksVs rkykc dh lQkbZ ,oa xkn fudklhNksVs rkykc dh lQkbZ ,oa xkn fudklh

Lover Lake Conservation 0.00 0.00 0.00 12.50 12.50 12.50 12.5050.00









Actual




2013-2014



Sanction Revised







3601001vU; vkfLr;ksa gsrq izko/kku ¼ >hy laj{k.k ½vU; vkfLr;ksa gsrq izko/kku ¼ >hy laj{k.k ½vU; vkfLr;ksa gsrq izko/kku ¼ >hy laj{k.k ½vU; vkfLr;ksa gsrq izko/kku ¼ >hy laj{k.k ½

Provisions for Other Assets (Lake and Ponds) 93.54 0.00 0.00 12.50 12.50 12.50 12.5050.00





3418023

'kkgiqjk >hy ds fdukjs xkjyS.M fuekZ.k ,oa i;kZoj.k mUu;u¼bZIdks½'kkgiqjk >hy ds fdukjs xkjyS.M fuekZ.k ,oa i;kZoj.k mUu;u¼bZIdks½'kkgiqjk >hy ds fdukjs xkjyS.M fuekZ.k ,oa i;kZoj.k mUu;u¼bZIdks½'kkgiqjk >hy ds fdukjs xkjyS.M fuekZ.k ,oa i;kZoj.k mUu;u¼bZIdks½

Const. Of Garland & Enviromental Works at Shahpura

Lake EPCO

52.09 6.14 6.14 0.00 0.00 0.00 0.000.00

3418054

ckx ea'kh gqlSu [kka rkykc dh lkQ lQkbZ ,oa ckmUMªªhokyckx ea'kh gqlSu [kka rkykc dh lkQ lQkbZ ,oa ckmUMªªhokyckx ea'kh gqlSu [kka rkykc dh lkQ lQkbZ ,oa ckmUMªªhokyckx ea'kh gqlSu [kka rkykc dh lkQ lQkbZ ,oa ckmUMªªhoky

Const. Of Bounrywal and cleaning of Bagh Munshi

hussain khan Lake

0.00 5.74 0.00 1.44 1.44 1.44 1.445.74

3418084fo'ks"k fuf/k vUrxZr gFkkbZ[ksM+k Mse gsrqfo'ks"k fuf/k vUrxZr gFkkbZ[ksM+k Mse gsrqfo'ks"k fuf/k vUrxZr gFkkbZ[ksM+k Mse gsrqfo'ks"k fuf/k vUrxZr gFkkbZ[ksM+k Mse gsrq

Hatai kheda Dam 0.00 0.00 10.00 5.00 5.00 5.00 5.0020.00

3418085fo'ks"k fuf/k vUrxZr 'kkgiqjk rkykc gsrqfo'ks"k fuf/k vUrxZr 'kkgiqjk rkykc gsrqfo'ks"k fuf/k vUrxZr 'kkgiqjk rkykc gsrqfo'ks"k fuf/k vUrxZr 'kkgiqjk rkykc gsrq

Shahpura Lake 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00






Actual




2013-2014



Sanction Revised






3418086fo'ks"k fuf/k vUrxZr NksVs rkykc gsrqfo'ks"k fuf/k vUrxZr NksVs rkykc gsrqfo'ks"k fuf/k vUrxZr NksVs rkykc gsrqfo'ks"k fuf/k vUrxZr NksVs rkykc gsrq

Lower Lake 0.00 0.00 0.00 2.50 2.50 2.50 2.5010.00

3418089jktk Òkst rky ds ysd ÝUV dk fodkljktk Òkst rky ds ysd ÝUV dk fodkljktk Òkst rky ds ysd ÝUV dk fodkljktk Òkst rky ds ysd ÝUV dk fodkl

Dev. Of Lake Front of Raja Bhoj Taal 0.00 0.00 0.00 300.00 300.00 300.00 300.001200.00


341809010 >hyksa ds lkSUn;hZdj.k ,oa laj{k.k gsrq10 >hyksa ds lkSUn;hZdj.k ,oa laj{k.k gsrq10 >hyksa ds lkSUn;hZdj.k ,oa laj{k.k gsrq10 >hyksa ds lkSUn;hZdj.k ,oa laj{k.k gsrq

Dev. And Coservation Of 10 Lakes 0.00 0.00 0.00 5400.00 5400.00 5400.00 5400.0021600.00




4108023NksVs rkykc ds fdukjs ikFk os dk fuekZ.kNksVs rkykc ds fdukjs ikFk os dk fuekZ.kNksVs rkykc ds fdukjs ikFk os dk fuekZ.kNksVs rkykc ds fdukjs ikFk os dk fuekZ.k

Construction of Path Way at Lower Lake 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00

4108025

uhye ikdZ ¼NksVk rkykc½ cxhpk ,oa ystj 'kks laca/kh leLr v/kkslajpuk dk;Zuhye ikdZ ¼NksVk rkykc½ cxhpk ,oa ystj 'kks laca/kh leLr v/kkslajpuk dk;Zuhye ikdZ ¼NksVk rkykc½ cxhpk ,oa ystj 'kks laca/kh leLr v/kkslajpuk dk;Zuhye ikdZ ¼NksVk rkykc½ cxhpk ,oa ystj 'kks laca/kh leLr v/kkslajpuk dk;Z

Development of Infrastructure for Lazer Show at

Neelam Park (Lower Lake)

40.09 200.00 200.00 0.00 0.00 0.00 0.000.00

4108025

uhye ikdZ ¼NksVk rkykc½ ystj 'kks LFky ds ikl ukSdk fogkj ,oa jsLVksjsUV uhye ikdZ ¼NksVk rkykc½ ystj 'kks LFky ds ikl ukSdk fogkj ,oa jsLVksjsUV uhye ikdZ ¼NksVk rkykc½ ystj 'kks LFky ds ikl ukSdk fogkj ,oa jsLVksjsUV uhye ikdZ ¼NksVk rkykc½ ystj 'kks LFky ds ikl ukSdk fogkj ,oa jsLVksjsUV laca/kh dk;Zlaca/kh dk;Zlaca/kh dk;Zlaca/kh dk;Z

Const. of Resturant and Boatting Point Near Lazer

show place Neelam Park

0.00 0.00 0.00 5.00 5.00 5.00 5.0020.00

4108025 'kkgiqjk >hy es ¶yksfaVax jsLVksjsUV 'kkgiqjk >hy es ¶yksfaVax jsLVksjsUV 'kkgiqjk >hy es ¶yksfaVax jsLVksjsUV 'kkgiqjk >hy es ¶yksfaVax jsLVksjsUV

Const. of Floating Resturant at Shahpura Lake 0.00 0.00 0.00 25.00 25.00 25.00 25.00100.00






Actual




2013-2014



Sanction Revised











2012-2013



Actual


2011-2012


2012-2013

Estimate




Sanction Revised


Urban Poverty Alleviation & Social Welfare

uxjh; xjhch mi’keu ,oa lekt dY;k.kuxjh; xjhch mi’keu ,oa lekt dY;k.kuxjh; xjhch mi’keu ,oa lekt dY;k.kuxjh; xjhch mi’keu ,oa lekt dY;k.k

A Receipts

I Revenue Receipts



II Capital Receipt

0.00 10.00 10.00 10.00 2.50 2.50 2.50 2.503. Loan Receipt


668.75 1027.00 905.14 1272.00 318.00 318.00 318.00 318.004. Capital Receipt


669.56 1042.00 920.14 1287.00 321.75 321.75 321.75 321.751. INCOMETotal Of

B Payments




IV Capital Payments



723.77 1005.79 914.07 895.94 223.99 223.99 223.99 223.992. EXPENCETotal Of






Actual




2013-2014



Sanction Revised



707101Functionary Community Engineering Section lkeqnkf;d vfHk;kaf=dh vuqHkkx

7071 Function Social Welfare lekt dY;k.kUrban Poverty Alleviation & Social Welfare uxjh; xjhch mi’keu ,oa lekt dY;k.k70 Function Group



1405015jke jksVh ;kstuk vUrxZr 'kqYd ¼jSu clsjk½jke jksVh ;kstuk vUrxZr 'kqYd ¼jSu clsjk½jke jksVh ;kstuk vUrxZr 'kqYd ¼jSu clsjk½jke jksVh ;kstuk vUrxZr 'kqYd ¼jSu clsjk½

Charges For Ram Roti Yojna (Rain Basera) 0.81 5.00 5.00 1.25 1.25 1.25 1.255.00





3308001vkJ; fuf/k ¼osEcs ;kstuk½vkJ; fuf/k ¼osEcs ;kstuk½vkJ; fuf/k ¼osEcs ;kstuk½vkJ; fuf/k ¼osEcs ;kstuk½

Ashraya Fund (VAMBAY) 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00





3201002vjcu LVsfVDl Qkj ,p vkj ,lslesaV ¼Å"kk½ varxZrvjcu LVsfVDl Qkj ,p vkj ,lslesaV ¼Å"kk½ varxZrvjcu LVsfVDl Qkj ,p vkj ,lslesaV ¼Å"kk½ varxZrvjcu LVsfVDl Qkj ,p vkj ,lslesaV ¼Å"kk½ varxZr

Urban Statics For HR Assessment (USHA) 3.00 0.00 7.00 1.25 1.25 1.25 1.255.00






Actual




2013-2014



Sanction Revised






3202005Lye usVofdZaxLye usVofdZaxLye usVofdZaxLye usVofdZax

Slum Networking 0.00 1.00 0.00 0.25 0.25 0.25 0.251.00

3202011okfYedh vEcsMdj vkokl ;kstukokfYedh vEcsMdj vkokl ;kstukokfYedh vEcsMdj vkokl ;kstukokfYedh vEcsMdj vkokl ;kstuk

Valmiki Ambedkar Housing Scheme 0.00 5.00 0.00 0.00 0.00 0.00 0.000.00

3203002vuqlwfpr tkfr cgqy {ks= es fodklvuqlwfpr tkfr cgqy {ks= es fodklvuqlwfpr tkfr cgqy {ks= es fodklvuqlwfpr tkfr cgqy {ks= es fodkl

Development In S.C. Dominated Area 0.00 10.00 1.00 2.50 2.50 2.50 2.5010.00

3203003jk"Vªh; xanh cLrhjk"Vªh; xanh cLrhjk"Vªh; xanh cLrhjk"Vªh; xanh cLrh

National Slum Development Programme 0.00 10.00 1.00 2.50 2.50 2.50 2.5010.00

3203004>qXxh O;oLFkkiu>qXxh O;oLFkkiu>qXxh O;oLFkkiu>qXxh O;oLFkkiu

Slum Rehabilitation 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

3203016jSu clsjk ds fuekZ.k ¼lkekftd U;k; foÒkx ls izkIr½jSu clsjk ds fuekZ.k ¼lkekftd U;k; foÒkx ls izkIr½jSu clsjk ds fuekZ.k ¼lkekftd U;k; foÒkx ls izkIr½jSu clsjk ds fuekZ.k ¼lkekftd U;k; foÒkx ls izkIr½

Const. Of Rain Basera 110.55 400.00 110.55 100.00 100.00 100.00 100.00400.00

3203017jsUV v lkbZdy ;kstukjsUV v lkbZdy ;kstukjsUV v lkbZdy ;kstukjsUV v lkbZdy ;kstuk

Rent A Cycle Scheem 0.00 0.00 4.54 1.25 1.25 1.25 1.255.00










Actual




2013-2014



Sanction Revised










2305202

jSu clsjksa dk la/kkj.k ,oa lapkyu @ jke jksVh ;kstukjSu clsjksa dk la/kkj.k ,oa lapkyu @ jke jksVh ;kstukjSu clsjksa dk la/kkj.k ,oa lapkyu @ jke jksVh ;kstukjSu clsjksa dk la/kkj.k ,oa lapkyu @ jke jksVh ;kstuk

Maintenance & Operation Of Rain Basera / Ram Roti

Scheme

4.72 30.00 30.00 7.50 7.50 7.50 7.5030.00

(For Urban Poor)

2305202lar fgjnkjke uxj es jSu clsjk gsrqlar fgjnkjke uxj es jSu clsjk gsrqlar fgjnkjke uxj es jSu clsjk gsrqlar fgjnkjke uxj es jSu clsjk gsrq

Rain Basera at Sant Hirdaram Nagar 0.00 0.00 0.00 8.75 8.75 8.75 8.7535.00

(For Urban Poor)

2305202

IykfLVd vif'k"V izca/ku ,oa jsx fidlZ fodklIykfLVd vif'k"V izca/ku ,oa jsx fidlZ fodklIykfLVd vif'k"V izca/ku ,oa jsx fidlZ fodklIykfLVd vif'k"V izca/ku ,oa jsx fidlZ fodkl

Plastic waste management and Regpickers

Development

0.00 45.00 5.00 11.25 11.25 11.25 11.2545.00

(For Urban Poor)

2305905xanh cLrh@gfjtu cLrh@>qXxh cLrhv tk+-@v-t-tk- eksgYyksa esa i;kZoj.k xanh cLrh@gfjtu cLrh@>qXxh cLrhv tk+-@v-t-tk- eksgYyksa esa i;kZoj.k xanh cLrh@gfjtu cLrh@>qXxh cLrhv tk+-@v-t-tk- eksgYyksa esa i;kZoj.k xanh cLrh@gfjtu cLrh@>qXxh cLrhv tk+-@v-t-tk- eksgYyksa esa i;kZoj.k lq/kkjlq/kkjlq/kkjlq/kkj

Enviromental Improvement In Slum Areas 4.30 20.00 20.00 5.00 5.00 5.00 5.0020.00

(For Urban Poor)

2305905gfjtu cfLr;ksa dk th.kksZ/kkjgfjtu cfLr;ksa dk th.kksZ/kkjgfjtu cfLr;ksa dk th.kksZ/kkjgfjtu cfLr;ksa dk th.kksZ/kkj

Renovation in Harijan Colonies 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00

(For Urban Poor)






Actual




2013-2014



Sanction Revised






2308012jsUV v lkbZdy ;kstukjsUV v lkbZdy ;kstukjsUV v lkbZdy ;kstukjsUV v lkbZdy ;kstuk

Rent A Cycle Scheem 0.00 0.00 5.00 1.25 1.25 1.25 1.255.00



2503001lexz lkekftd lqj{kk fe'ku dk;ZØe 2012lexz lkekftd lqj{kk fe'ku dk;ZØe 2012lexz lkekftd lqj{kk fe'ku dk;ZØe 2012lexz lkekftd lqj{kk fe'ku dk;ZØe 2012

Social Security mission 2012 0.00 0.00 0.00 3.75 3.75 3.75 3.7515.00














Actual




2013-2014



Sanction Revised






4102004

fouksck Hkkos uxj es lQkbZ dkexkj gsrq edku fuekZ.kfouksck Hkkos uxj es lQkbZ dkexkj gsrq edku fuekZ.kfouksck Hkkos uxj es lQkbZ dkexkj gsrq edku fuekZ.kfouksck Hkkos uxj es lQkbZ dkexkj gsrq edku fuekZ.k

Construction of Quarters For Kamgar at Vinoba Bhave

Nagar

0.00 100.00 0.00 25.00 25.00 25.00 25.00100.00

(For Urban Poor)



4121005okfYedh vEcsMdj vkokl ;kstukokfYedh vEcsMdj vkokl ;kstukokfYedh vEcsMdj vkokl ;kstukokfYedh vEcsMdj vkokl ;kstuk

Valmiki Ambedkar Housing Scheme 0.00 43.92 0.00 0.00 0.00 0.00 0.000.00


4121006jSu clsjk ds fuekZ.k ¼lkekftd U;k; foÒkx ls izkIr½jSu clsjk ds fuekZ.k ¼lkekftd U;k; foÒkx ls izkIr½jSu clsjk ds fuekZ.k ¼lkekftd U;k; foÒkx ls izkIr½jSu clsjk ds fuekZ.k ¼lkekftd U;k; foÒkx ls izkIr½

Const. Of Rain Basera 44.81 60.55 132.28 11.00 11.00 11.00 11.0044.00

(For Urban Poor) lkekftd U;k; foÒkx ls izkIr jkf'k vUrxZrlkekftd U;k; foÒkx ls izkIr jkf'k vUrxZrlkekftd U;k; foÒkx ls izkIr jkf'k vUrxZrlkekftd U;k; foÒkx ls izkIr jkf'k vUrxZr

4121006vkJ; fuf/k ¼osEcs ;kstuk½ izkIr _`.k ls O;;vkJ; fuf/k ¼osEcs ;kstuk½ izkIr _`.k ls O;;vkJ; fuf/k ¼osEcs ;kstuk½ izkIr _`.k ls O;;vkJ; fuf/k ¼osEcs ;kstuk½ izkIr _`.k ls O;;

[Ashraya Fund VAMBAY] 0.00 10.00 0.00 2.50 2.50 2.50 2.5010.00

(For Urban Poor) vU; lLFkkvksa ls izkIr jkf'k vUrxZrvU; lLFkkvksa ls izkIr jkf'k vUrxZrvU; lLFkkvksa ls izkIr jkf'k vUrxZrvU; lLFkkvksa ls izkIr jkf'k vUrxZr

4121025Lye usVofdZaxLye usVofdZaxLye usVofdZaxLye usVofdZax

Slum Networking 0.00 1.00 0.00 0.00 0.00 0.00 0.000.00


4121096vuqlwfpr tkfr cgqy {ks= es fodklvuqlwfpr tkfr cgqy {ks= es fodklvuqlwfpr tkfr cgqy {ks= es fodklvuqlwfpr tkfr cgqy {ks= es fodkl

Development In S.C. Dominated Area 0.00 10.00 1.00 2.50 2.50 2.50 2.5010.00


4121096jk"Vªh; xanh cLrhjk"Vªh; xanh cLrhjk"Vªh; xanh cLrhjk"Vªh; xanh cLrh

National Slum Development 0.00 10.00 1.00 2.50 2.50 2.50 2.5010.00







Actual




2013-2014



Sanction Revised






4121096>qXxh O;oLFkkiu>qXxh O;oLFkkiu>qXxh O;oLFkkiu>qXxh O;oLFkkiu

Slum Rehabilitation 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00









Actual




2013-2014



Sanction Revised



707102Functionary Community Awareness Section lkeqnkf;d tkx:drk vuqHkkx




3202059lQkbZ dkexkj vk;ksx dk;kZsa gsrqlQkbZ dkexkj vk;ksx dk;kZsa gsrqlQkbZ dkexkj vk;ksx dk;kZsa gsrqlQkbZ dkexkj vk;ksx dk;kZsa gsrq

Safai Kamgar Ayog 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00



3418044eq[;eaa=h dU;knku ;kstukeq[;eaa=h dU;knku ;kstukeq[;eaa=h dU;knku ;kstukeq[;eaa=h dU;knku ;kstuk

C M Kanya Dan Yojna 87.90 100.00 225.25 75.00 75.00 75.00 75.00300.00

3418051Qsjhokyks dh iapk;rQsjhokyks dh iapk;rQsjhokyks dh iapk;rQsjhokyks dh iapk;r

Panchayat Of Hockers 20.00 10.00 0.00 0.00 0.00 0.00 0.000.00

3418080 'kgjh xjhcksa dh dY;k.k ;ksstuk 2012 ¼iFk ij fcØh djus okyksa dh iapk;r½ 'kgjh xjhcksa dh dY;k.k ;ksstuk 2012 ¼iFk ij fcØh djus okyksa dh iapk;r½ 'kgjh xjhcksa dh dY;k.k ;ksstuk 2012 ¼iFk ij fcØh djus okyksa dh iapk;r½ 'kgjh xjhcksa dh dY;k.k ;ksstuk 2012 ¼iFk ij fcØh djus okyksa dh iapk;r½

Welfare Scheme 2012 For Urban Poors 0.00 0.00 10.50 0.00 0.00 0.00 0.000.00

(For Urban Poor)

3418082ds'k f'kYih iapk;rds'k f'kYih iapk;rds'k f'kYih iapk;rds'k f'kYih iapk;r

Kesh Shilpi Panchayat 0.00 0.00 25.00 0.00 0.00 0.00 0.000.00

(For Urban Poor)









Actual




2013-2014



Sanction Revised



707102Functionary Community Awareness Section lkeqnkf;d tkx:drk vuqHkkx




3418042gkFk Bsyk ,oa fjD'kk pkyd dY;k.k dk;ZgkFk Bsyk ,oa fjD'kk pkyd dY;k.k dk;ZgkFk Bsyk ,oa fjD'kk pkyd dY;k.k dk;ZgkFk Bsyk ,oa fjD'kk pkyd dY;k.k dk;Z

Welfare Of Hand Cart & Rickshaw Drivers 0.00 10.00 10.00 0.00 0.00 0.00 0.000.00


3418043dkedkth efgyk iapk;rdkedkth efgyk iapk;rdkedkth efgyk iapk;rdkedkth efgyk iapk;r

Panchayat Of Working Women 0.00 2.93 0.00 0.73 0.73 0.73 0.732.93


3418044eq[;eaa=h dU;k nku ;kstukeq[;eaa=h dU;k nku ;kstukeq[;eaa=h dU;k nku ;kstukeq[;eaa=h dU;k nku ;kstuk

C.M. Kanya Dan Yojna 102.88 109.00 203.50 1.19 1.19 1.19 1.194.75

(For Urban Poor)

3418051Qsjhokyks dh iapk;rQsjhokyks dh iapk;rQsjhokyks dh iapk;rQsjhokyks dh iapk;r

Panchayat Of Hockers 15.45 20.00 4.61 0.00 0.00 0.00 0.000.00

(For Urban Poor)

3418080 'kgjh xjhcksa dh dY;k.k ;ksstuk 2012 ¼iFk ij fcØh djus okyksa dh iapk;r½ 'kgjh xjhcksa dh dY;k.k ;ksstuk 2012 ¼iFk ij fcØh djus okyksa dh iapk;r½ 'kgjh xjhcksa dh dY;k.k ;ksstuk 2012 ¼iFk ij fcØh djus okyksa dh iapk;r½ 'kgjh xjhcksa dh dY;k.k ;ksstuk 2012 ¼iFk ij fcØh djus okyksa dh iapk;r½

Welfare Scheme 2012 For Urban Poors 0.00 0.00 0.00 2.63 2.63 2.63 2.6310.50

(For Urban Poor)

3418082ds'k f'kYih iapk;rds'k f'kYih iapk;rds'k f'kYih iapk;rds'k f'kYih iapk;r

Kesh Shilpi Panchayat 0.00 0.00 0.14 6.22 6.22 6.22 6.2224.86

(For Urban Poor)








Actual




2013-2014



Sanction Revised



707201Functionary Maintenance of Basic Infrastructure at Slums' Secti efyu cfLr;ksa eas ewy v/kkslajpuk dk vuqj{k.k vuqHkkx

7072 Function Slum Improvement efyu cLrh lq/kkjUrban Poverty Alleviation & Social Welfare uxjh; xjhch mi’keu ,oa lekt dY;k.k70 Function Group



3202028nfyr ,tsUMk vUrxZr okMksZ es fodklnfyr ,tsUMk vUrxZr okMksZ es fodklnfyr ,tsUMk vUrxZr okMksZ es fodklnfyr ,tsUMk vUrxZr okMksZ es fodkl

Development of wards under Dalit Agenda 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00





4121095nfyr ,tsUMk vUrxZr okMksZ es fodklnfyr ,tsUMk vUrxZr okMksZ es fodklnfyr ,tsUMk vUrxZr okMksZ es fodklnfyr ,tsUMk vUrxZr okMksZ es fodkl

Development of wards under Dalit Agenda 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00









Actual




2013-2014



Sanction Revised



707401Functionary Primary Education Section izkFkfed f’k{kk vuqHkkx

7074 Function Education f’k{kkUrban Poverty Alleviation & Social Welfare uxjh; xjhch mi’keu ,oa lekt dY;k.k70 Function Group



3418041f'k{kkdehZ ekuns;f'k{kkdehZ ekuns;f'k{kkdehZ ekuns;f'k{kkdehZ ekuns;

Salaries to Teachers 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00





2101001osruvf/kdkjh ¼f'k{kk]lkekftd U;k; ,oa dY;k.k½osruvf/kdkjh ¼f'k{kk]lkekftd U;k; ,oa dY;k.k½osruvf/kdkjh ¼f'k{kk]lkekftd U;k; ,oa dY;k.k½osruvf/kdkjh ¼f'k{kk]lkekftd U;k; ,oa dY;k.k½


2101002osruvf/kdkjh ¼f'k{kk]lkekftd U;k; ,oa dY;k.k½ ¼1 tuojh 2005 ds i'pkr osruvf/kdkjh ¼f'k{kk]lkekftd U;k; ,oa dY;k.k½ ¼1 tuojh 2005 ds i'pkr osruvf/kdkjh ¼f'k{kk]lkekftd U;k; ,oa dY;k.k½ ¼1 tuojh 2005 ds i'pkr osruvf/kdkjh ¼f'k{kk]lkekftd U;k; ,oa dY;k.k½ ¼1 tuojh 2005 ds i'pkr fu;qDr½fu;qDr½fu;qDr½fu;qDr½


2101011osrudeZpkjh ¼ f'k{kk]lkekftd U;k; ,oa dY;k.k ½osrudeZpkjh ¼ f'k{kk]lkekftd U;k; ,oa dY;k.k ½osrudeZpkjh ¼ f'k{kk]lkekftd U;k; ,oa dY;k.k ½osrudeZpkjh ¼ f'k{kk]lkekftd U;k; ,oa dY;k.k ½

Salaries Staff 14.40 20.00 20.00 6.00 6.00 6.00 6.0024.00

2101012osrudeZpkjh ¼ f'k{kk]lkekftd U;k; ,oa dY;k.k ½ ¼1 tuojh 2005 ds osrudeZpkjh ¼ f'k{kk]lkekftd U;k; ,oa dY;k.k ½ ¼1 tuojh 2005 ds osrudeZpkjh ¼ f'k{kk]lkekftd U;k; ,oa dY;k.k ½ ¼1 tuojh 2005 ds osrudeZpkjh ¼ f'k{kk]lkekftd U;k; ,oa dY;k.k ½ ¼1 tuojh 2005 ds i'pkr fu;qDr½i'pkr fu;qDr½i'pkr fu;qDr½i'pkr fu;qDr½







Actual




2013-2014



Sanction Revised



707401Functionary Primary Education Section izkFkfed f’k{kk vuqHkkx



2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼f'k{kk]lkekftd U;k; ,oa dY;k.k½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼f'k{kk]lkekftd U;k; ,oa dY;k.k½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼f'k{kk]lkekftd U;k; ,oa dY;k.k½c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼f'k{kk]lkekftd U;k; ,oa dY;k.k½




2208027daVsatsalh¼f'k{kk 'kk[kk½daVsatsalh¼f'k{kk 'kk[kk½daVsatsalh¼f'k{kk 'kk[kk½daVsatsalh¼f'k{kk 'kk[kk½

Contingencies Education section 0.00 0.25 0.25 0.06 0.06 0.06 0.060.25





3418041f'k{kkdehZ ekuns;f'k{kkdehZ ekuns;f'k{kkdehZ ekuns;f'k{kkdehZ ekuns;

Salaries to Teachers 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00









Actual




2013-2014



Sanction Revised



707402Functionary Secondary Education Section ek/;fed f’k{kk vuqHkkx




3202027 'kS{kf.kd n`f"V ls vYila[;dks ds Ldwyksa es dejksa dk fuekZ.k 'kS{kf.kd n`f"V ls vYila[;dks ds Ldwyksa es dejksa dk fuekZ.k 'kS{kf.kd n`f"V ls vYila[;dks ds Ldwyksa es dejksa dk fuekZ.k 'kS{kf.kd n`f"V ls vYila[;dks ds Ldwyksa es dejksa dk fuekZ.k

Const. Of rooms in schools of Minority areas 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00





4121005'kS{kf.kd n`f"V ls vYila[;dks ds Ldwyksa es dejksa dk fuekZ.k'kS{kf.kd n`f"V ls vYila[;dks ds Ldwyksa es dejksa dk fuekZ.k'kS{kf.kd n`f"V ls vYila[;dks ds Ldwyksa es dejksa dk fuekZ.k'kS{kf.kd n`f"V ls vYila[;dks ds Ldwyksa es dejksa dk fuekZ.k



4121005'kS{kf.kd n`f"V ls vYila[;dks ds Ldwyksa es dejksa dk fuekZ.k'kS{kf.kd n`f"V ls vYila[;dks ds Ldwyksa es dejksa dk fuekZ.k'kS{kf.kd n`f"V ls vYila[;dks ds Ldwyksa es dejksa dk fuekZ.k'kS{kf.kd n`f"V ls vYila[;dks ds Ldwyksa es dejksa dk fuekZ.k










Actual




2013-2014



Sanction Revised



707403Functionary Management of Mid-Day Meals Section e/;kUg Hkkstu izca/ku vuqHkkx




3418040e/;kUg Hkkstudk;ZØee/;kUg Hkkstudk;ZØee/;kUg Hkkstudk;ZØee/;kUg Hkkstudk;ZØe

Mid day Meal Programme 432.30 450.00 478.30 125.00 125.00 125.00 125.00500.00
















2012-2013



Actual


2011-2012


2012-2013

Estimate




Sanction Revised


Other Functions

vU; dk;ZvU; dk;ZvU; dk;ZvU; dk;Z

A Receipts

I Revenue Receipts



II Capital Receipt

8494.14 28100.00 4000.00 27140.00 6785.00 6785.00 6785.00 6785.003. Loan Receipt


23402.55 33123.62 6338.87 47769.21 11942.3011942.3011942.30 11942.304. Capital Receipt


31896.97 61244.62 10339.87 74910.21 18727.55 18727.5518727.55 18727.551. INCOMETotal Of

B Payments




IV Capital Payments

945.79 2200.00 1534.24 2700.00 675.00 675.00 675.00 675.007. Loan Repayments


14945.16 42693.68 18874.98 50497.65 12624.4112624.4112624.41 12624.418. Fixed Asset And / Capital Payments


25617.59 62734.65 25551.75 73729.70 18432.43 18432.4318432.43 18432.432. EXPENCETotal Of






Actual




2013-2014



Sanction Revised



808100Functionary Electricity fo|qr

8081 Function Electricity fo|qrOther Functions vU; dk;Z80 Function Group



2201101fo|qr O;;fo|qr O;;fo|qr O;;fo|qr O;;

Electricity Expenses 9.07 15.00 15.00 3.75 3.75 3.75 3.7515.00



2305902fuxe Òouksa esa fo|qr O;oLFkk,a¼ fo|qr foÒkx½fuxe Òouksa esa fo|qr O;oLFkk,a¼ fo|qr foÒkx½fuxe Òouksa esa fo|qr O;oLFkk,a¼ fo|qr foÒkx½fuxe Òouksa esa fo|qr O;oLFkk,a¼ fo|qr foÒkx½

Lighting arrangement at Corporations building 8.24 10.00 10.00 2.50 2.50 2.50 2.5010.00








Actual




2013-2014



Sanction Revised



808301Functionary Right to information section lwpuk dk vf/kdkj

8083 Function Right to Information lwpuk dk vf/kdkjOther Functions vU; dk;Z80 Function Group



1401304lwpuk dk vf/kdkjlwpuk dk vf/kdkjlwpuk dk vf/kdkjlwpuk dk vf/kdkj

Right to Information Fees 0.28 1.00 1.00 0.25 0.25 0.25 0.251.00








Actual




2013-2014



Sanction Revised



808401Functionary J N N U R M Section ts ,u ,u ;w vkj ,e foÒkx

8084 Function J N N U R M ts ,u ,u ;w vkj ,eOther Functions vU; dk;Z80 Function Group



1404015cl vkijsVj ls izkIr jk;YVhcl vkijsVj ls izkIr jk;YVhcl vkijsVj ls izkIr jk;YVhcl vkijsVj ls izkIr jk;YVh

Royalty from Bus Operater 0.00 20.00 0.00 0.00 0.00 0.00 0.000.00





3308003

ts-,u-,u- ;w- vkj- ,e-,oa , Mh ch ds fuxe va'k ,oa vU; _.kksa ds ewy/ku ts-,u-,u- ;w- vkj- ,e-,oa , Mh ch ds fuxe va'k ,oa vU; _.kksa ds ewy/ku ts-,u-,u- ;w- vkj- ,e-,oa , Mh ch ds fuxe va'k ,oa vU; _.kksa ds ewy/ku ts-,u-,u- ;w- vkj- ,e-,oa , Mh ch ds fuxe va'k ,oa vU; _.kksa ds ewy/ku C;kt Òqxrku dh izfriwfrZ gsrq _.kC;kt Òqxrku dh izfriwfrZ gsrq _.kC;kt Òqxrku dh izfriwfrZ gsrq _.kC;kt Òqxrku dh izfriwfrZ gsrq _.k

Loan For Municipal Contribution under JNNRUM & ADB

PROJECT & Payment of Other Loan Principal & Interest

7088.23 20000.00 500.00 5000.00 5000.00 5000.00 5000.0020000.00










Actual




2013-2014



Sanction Revised






3201001

ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼';ke uxj½ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼';ke uxj½ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼';ke uxj½ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼';ke uxj½

Houses With Basic Infrastructure Facilities SHYAM

NAGAR

200.00 0.00 0.00 0.00 0.00 0.00 0.000.00

3201001

ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼dYiuk uxj½ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼dYiuk uxj½ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼dYiuk uxj½ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼dYiuk uxj½

Houses With Basic Infrastructure Facilities KALPANA

NAGAR

31.75 0.00 0.00 0.00 0.00 0.00 0.000.00

3201001

ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼'kcjh uxj½ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼'kcjh uxj½ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼'kcjh uxj½ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼'kcjh uxj½

Houses With Basic Infrastructure Facilities SHABRI

NAGAR

117.00 0.00 0.00 0.00 0.00 0.00 0.000.00

3201001xSl izÒkfor {ks=ksa es tyiznk;xSl izÒkfor {ks=ksa es tyiznk;xSl izÒkfor {ks=ksa es tyiznk;xSl izÒkfor {ks=ksa es tyiznk;

Water Supply At Gas Affected Area 106.38 0.00 0.00 17.73 17.73 17.73 17.7370.91

3201001LVªke okVj Msªu ¼psuykbZts'ku vkQ ukyk½LVªke okVj Msªu ¼psuykbZts'ku vkQ ukyk½LVªke okVj Msªu ¼psuykbZts'ku vkQ ukyk½LVªke okVj Msªu ¼psuykbZts'ku vkQ ukyk½

Stroam Water Drain Chennelitation Of Nala 229.28 0.00 382.13 133.75 133.75 133.75 133.75534.98

3201001

,e ih uxj ewy v/kkslajpuk dk uohuhdj.k ,oa fodkl,e ih uxj ewy v/kkslajpuk dk uohuhdj.k ,oa fodkl,e ih uxj ewy v/kkslajpuk dk uohuhdj.k ,oa fodkl,e ih uxj ewy v/kkslajpuk dk uohuhdj.k ,oa fodkl

Renewal & Upgradation Of Basic Ifrastructure Of

M.P.NAGAR

142.05 0.00 0.00 23.68 23.68 23.68 23.6894.70

3201001

u;k dckM+[kkukewy v/kkslajpuk dk fodklu;k dckM+[kkukewy v/kkslajpuk dk fodklu;k dckM+[kkukewy v/kkslajpuk dk fodklu;k dckM+[kkukewy v/kkslajpuk dk fodkl

Renewal Of Basic Ifrastructure Of Categarised Scrap

Mart New Kabadkhana

60.81 0.00 0.00 10.14 10.14 10.14 10.1440.57






Actual




2013-2014



Sanction Revised






3201001

p;fur xanh cLrh {ks= fodkl ;kstuk Qsl & 1p;fur xanh cLrh {ks= fodkl ;kstuk Qsl & 1p;fur xanh cLrh {ks= fodkl ;kstuk Qsl & 1p;fur xanh cLrh {ks= fodkl ;kstuk Qsl & 1


Scheme-1

479.37 0.00 0.00 0.00 0.00 0.00 0.000.00

3201001



Scheme-2

499.23 0.00 0.00 0.00 0.00 0.00 0.000.00

3201001ckck uxj 'kkgiqjk dk O;oLFkkiuckck uxj 'kkgiqjk dk O;oLFkkiuckck uxj 'kkgiqjk dk O;oLFkkiuckck uxj 'kkgiqjk dk O;oLFkkiu

Rehabilitation Of Baba Nagar Shahpura 313.01 0.00 0.00 0.00 0.00 0.00 0.000.00

3201001xaxk uxj vjk/kuk uxj dksVjk dk O;oLFkkiuxaxk uxj vjk/kuk uxj dksVjk dk O;oLFkkiuxaxk uxj vjk/kuk uxj dksVjk dk O;oLFkkiuxaxk uxj vjk/kuk uxj dksVjk dk O;oLFkkiu

Rehabilitation Of Ganga Nagar, Aradhna Nagar Kotra 256.55 278.53 0.00 69.63 69.63 69.63 69.63278.53

3201001

Òhe uxj] vtqZu uxj] enzklh dkyksuh ,oa jkgqy uxj dk O;oLFkkiuÒhe uxj] vtqZu uxj] enzklh dkyksuh ,oa jkgqy uxj dk O;oLFkkiuÒhe uxj] vtqZu uxj] enzklh dkyksuh ,oa jkgqy uxj dk O;oLFkkiuÒhe uxj] vtqZu uxj] enzklh dkyksuh ,oa jkgqy uxj dk O;oLFkkiu

Rehabilitation Of Bhim Nagar, Arjun Nagar, Madrasi

Colony & Rahul Nagar

588.36 638.75 0.00 159.69 159.69 159.69 159.69638.75

3201001bZUnzk uxj Qsl 1 dk O;oLFkkiubZUnzk uxj Qsl 1 dk O;oLFkkiubZUnzk uxj Qsl 1 dk O;oLFkkiubZUnzk uxj Qsl 1 dk O;oLFkkiu

Rehabilitation Indra Nagar Phase-1 194.34 388.68 194.34 48.59 48.59 48.59 48.59194.34

3201001

cktis;h uxj iqfyl ykbZu] dksgsfQtk vVy v¸;wc uxj] ekrk dh ef<+;k cktis;h uxj iqfyl ykbZu] dksgsfQtk vVy v¸;wc uxj] ekrk dh ef<+;k cktis;h uxj iqfyl ykbZu] dksgsfQtk vVy v¸;wc uxj] ekrk dh ef<+;k cktis;h uxj iqfyl ykbZu] dksgsfQtk vVy v¸;wc uxj] ekrk dh ef<+;k ,oa csykj dkyksuh dk O;oLFkkiu,oa csykj dkyksuh dk O;oLFkkiu,oa csykj dkyksuh dk O;oLFkkiu,oa csykj dkyksuh dk O;oLFkkiu

Rehabilitation Of Bajpayee Nagar Police Line, Koh-e-

fiza Atal Ayub Nagar, Mata ki Madhiya & Bellar Colony

551.78 599.05 0.00 149.76 149.76 149.76 149.76599.05






Actual




2013-2014



Sanction Revised








3201001ch vkj Vh ,l ;kstukch vkj Vh ,l ;kstukch vkj Vh ,l ;kstukch vkj Vh ,l ;kstuk

B R T S Scheme 4755.20 2950.00 2972.00 297.20 297.20 297.20 297.201188.80

3201001ch vkj Vh ,l ;kstukUrxZr cl dz; djus gsrqch vkj Vh ,l ;kstukUrxZr cl dz; djus gsrqch vkj Vh ,l ;kstukUrxZr cl dz; djus gsrqch vkj Vh ,l ;kstukUrxZr cl dz; djus gsrq

Contribution For Bus Purchsing 0.00 1270.00 0.00 317.50 317.50 317.50 317.501270.00

3201001ueZnk ifj;kstukueZnk ifj;kstukueZnk ifj;kstukueZnk ifj;kstuk

Narmada Project 2295.31 1530.21 0.00 382.55 382.55 382.55 382.551530.21

3201001ty forj.kty forj.kty forj.kty forj.k

Distributries 3115.92 12463.68 0.00 3115.92 3115.92 3115.92 3115.9212463.68

3201001lkeqnkf;d lgÒkfxrklkeqnkf;d lgÒkfxrklkeqnkf;d lgÒkfxrklkeqnkf;d lgÒkfxrk

Community Participation Fund 9.00 0.00 0.00 0.00 0.00 0.00 0.000.00

3201001

yks ¶yksj clksa ds dq'ky lapkyu gsrq iqjLdkj ¼Òkjr ljdkj½yks ¶yksj clksa ds dq'ky lapkyu gsrq iqjLdkj ¼Òkjr ljdkj½yks ¶yksj clksa ds dq'ky lapkyu gsrq iqjLdkj ¼Òkjr ljdkj½yks ¶yksj clksa ds dq'ky lapkyu gsrq iqjLdkj ¼Òkjr ljdkj½

Award For Efficient Low floor Bus operation (Indian

Govt.)

5.00 0.00 0.00 0.00 0.00 0.00 0.000.00

3202019



NAGAR

80.00 0.00 0.00 0.00 0.00 0.00 0.000.00






Actual




2013-2014



Sanction Revised






3202019



NAGAR

12.70 0.00 0.00 0.00 0.00 0.00 0.000.00

3202019



NAGAR

46.80 0.00 0.00 0.00 0.00 0.00 0.000.00

3202019xSl izÒkfor {ks=ksa es tyiznk;xSl izÒkfor {ks=ksa es tyiznk;xSl izÒkfor {ks=ksa es tyiznk;xSl izÒkfor {ks=ksa es tyiznk;

Water Supply At Gas Affected Area 42.55 28.36 0.00 7.09 7.09 7.09 7.0928.36


Storm Water Drain chennalisation Of Nala 244.56 61.14 0.00 15.29 15.29 15.29 15.2961.14

3202019


Renewal & Upgradation Of Basic Infrastructure Of

M.P.NAGAR

56.82 37.88 0.00 9.47 9.47 9.47 9.4737.88

3202019

u;k dckM+[kkukewy v/kkslajpuk dk fodklu;k dckM+[kkukewy v/kkslajpuk dk fodklu;k dckM+[kkukewy v/kkslajpuk dk fodklu;k dckM+[kkukewy v/kkslajpuk dk fodkl

Renewal Of Basic Infrastructure At Categarised Scrap

Mart New Kabadkhana

24.32 16.23 0.00 4.06 4.06 4.06 4.0616.23

3202019



Scheme-1

191.75 0.00 0.00 0.00 0.00 0.00 0.000.00






Actual




2013-2014



Sanction Revised






3202019



Scheme-2

199.69 0.00 0.00 0.00 0.00 0.00 0.000.00





3202019




490.85 255.50 0.00 0.00 0.00 0.00 0.000.00



3202019




460.34 239.62 0.00 0.00 0.00 0.00 0.000.00




B R T S Scheme 3090.88 475.54 0.00 118.89 118.89 118.89 118.89475.54






Actual




2013-2014



Sanction Revised








3202019fMLVªhC;wVjht+fMLVªhC;wVjht+fMLVªhC;wVjht+fMLVªhC;wVjht+

Distributries 1246.37 4985.47 0.00 1246.37 1246.37 1246.37 1246.374985.47

3202019

'kklu ls Òwfe vkoaVu }kjk @jkT; 'kklu }kjk vuqnku @vfrfjDr fuxe 'kklu ls Òwfe vkoaVu }kjk @jkT; 'kklu }kjk vuqnku @vfrfjDr fuxe 'kklu ls Òwfe vkoaVu }kjk @jkT; 'kklu }kjk vuqnku @vfrfjDr fuxe 'kklu ls Òwfe vkoaVu }kjk @jkT; 'kklu }kjk vuqnku @vfrfjDr fuxe va'k@fgrxzkghva'k@fgrxzkghva'k@fgrxzkghva'k@fgrxzkgh

Land allotment by State Gov. / Grant from State

Gov./Additional BMC share / Beneficiary

0.00 100.00 100.00 875.00 875.00 875.00 875.003500.00

3202019ih- vkbZ- ;w-ih- vkbZ- ;w-ih- vkbZ- ;w-ih- vkbZ- ;w-

P I U 10.26 40.00 17.90 5.00 5.00 5.00 5.0020.00

3202069ueZnk ifj;kstuk 'kklu vuqnku ¼fo'ks"k fuf/k½ueZnk ifj;kstuk 'kklu vuqnku ¼fo'ks"k fuf/k½ueZnk ifj;kstuk 'kklu vuqnku ¼fo'ks"k fuf/k½ueZnk ifj;kstuk 'kklu vuqnku ¼fo'ks"k fuf/k½

Narmada Project 100.00 1200.00 0.00 0.00 0.00 0.00 0.000.00

3208061fgrxzkgh;ksa ls va'knkufgrxzkgh;ksa ls va'knkufgrxzkgh;ksa ls va'knkufgrxzkgh;ksa ls va'knku

Contribution From Benefeciary 42.22 500.00 10.00 500.00 500.00 500.00 500.002000.00



3418056ts,u,u;wvkj,e varxZr tuHkkxhnkjh ty forj.kts,u,u;wvkj,e varxZr tuHkkxhnkjh ty forj.kts,u,u;wvkj,e varxZr tuHkkxhnkjh ty forj.kts,u,u;wvkj,e varxZr tuHkkxhnkjh ty forj.k

Contribution under JNNURM SCHEME 31.41 0.00 40.00 0.00 0.00 0.00 0.000.00






Actual




2013-2014



Sanction Revised






3418057vkijsVj ls clksa gsrq va'knkuvkijsVj ls clksa gsrq va'knkuvkijsVj ls clksa gsrq va'knkuvkijsVj ls clksa gsrq va'knku

Contribution For Buses by Operator 120.36 1100.00 247.00 250.00 250.00 250.00 250.001000.00





2101021c] vLFkkbZ Jfedksa dh etnwjh ¼ts ,u ,u ;q vkj ,e izzkstsDV½c] vLFkkbZ Jfedksa dh etnwjh ¼ts ,u ,u ;q vkj ,e izzkstsDV½c] vLFkkbZ Jfedksa dh etnwjh ¼ts ,u ,u ;q vkj ,e izzkstsDV½c] vLFkkbZ Jfedksa dh etnwjh ¼ts ,u ,u ;q vkj ,e izzkstsDV½

Wages Of Temperory Labourers( JNNURM Project) 10.12 15.00 30.00 7.50 7.50 7.50 7.5030.00



2205222¼lhMhih@Mhihvkj@bLVs-@daVhUtsalh O;;½¼lhMhih@Mhihvkj@bLVs-@daVhUtsalh O;;½¼lhMhih@Mhihvkj@bLVs-@daVhUtsalh O;;½¼lhMhih@Mhihvkj@bLVs-@daVhUtsalh O;;½

CDP/DPR/NIT/EST./Cont. Exp. 0.00 66.00 66.00 16.50 16.50 16.50 16.5066.00

A (General) ts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'kts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'kts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'kts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'k

2205222¼lhMhih@Mhihvkj@bLVs-@daVhUtsalh O;;½¼lhMhih@Mhihvkj@bLVs-@daVhUtsalh O;;½¼lhMhih@Mhihvkj@bLVs-@daVhUtsalh O;;½¼lhMhih@Mhihvkj@bLVs-@daVhUtsalh O;;½

CDP/DPR/NIT/EST./Cont. Exp. 0.00 34.00 34.00 8.50 8.50 8.50 8.5034.00

B (For Urban Poor) ts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'kts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'kts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'kts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'k

2208042iz'kkldh; O;; ts ,u ,u ;w vkj ,eiz'kkldh; O;; ts ,u ,u ;w vkj ,eiz'kkldh; O;; ts ,u ,u ;w vkj ,eiz'kkldh; O;; ts ,u ,u ;w vkj ,e

Addministrative Expence JNNURM 0.00 25.00 25.00 6.25 6.25 6.25 6.2525.00

ts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'kts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'kts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'kts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'k






Actual




2013-2014



Sanction Revised











2403006ts ,u ,u ;w vkj ,e ;kstuk va'k gsrq fy;s tkus okys _.k ij C;ktts ,u ,u ;w vkj ,e ;kstuk va'k gsrq fy;s tkus okys _.k ij C;ktts ,u ,u ;w vkj ,e ;kstuk va'k gsrq fy;s tkus okys _.k ij C;ktts ,u ,u ;w vkj ,e ;kstuk va'k gsrq fy;s tkus okys _.k ij C;kt

Interest On New Scheme`s Loan JNNURM 741.26 1755.00 1300.00 625.00 625.00 625.00 625.002500.00



2602005



NAGAR

258.66 120.00 120.00 87.50 87.50 87.50 87.50350.00

(For Urban Poor)

2602005



NAGAR

41.04 19.10 0.00 14.48 14.48 14.48 14.4857.90

(For Urban Poor)

2602005



NAGAR

151.32 70.00 0.00 50.00 50.00 50.00 50.00200.00

(For Urban Poor)






Actual




2013-2014



Sanction Revised







Stroam Water Drain Chennelitation Of Nala 108.25 132.00 0.00 52.61 52.61 52.61 52.61210.44

A (General)


Storm Water Drain Chennelisation Of Nallah 55.77 68.00 0.00 27.10 27.10 27.10 27.10108.41

B (For Urban Poor)

2602005



Scheme-1

0.00 100.00 0.00 0.00 0.00 0.00 0.000.00

(For Urban Poor)

2602005



Scheme-2

0.00 100.00 0.00 0.00 0.00 0.00 0.000.00

(For Urban Poor)



(For Urban Poor)



(For Urban Poor)

2602005




1444.84 350.00 150.00 672.62 672.62 672.62 672.622690.48

(For Urban Poor)



(For Urban Poor)






Actual




2013-2014



Sanction Revised






2602005

cktis;h uxj iqfyl ykbZu] dksgsfQtk vVy v¸;wc uxj] ekrk dh ef<+;k cktis;h uxj iqfyl ykbZu] dksgsfQtk vVy v¸;wc uxj] ekrk dh ef<+;k cktis;h uxj iqfyl ykbZu] dksgsfQtk vVy v¸;wc uxj] ekrk dh ef<+;k cktis;h uxj iqfyl ykbZu] dksgsfQtk vVy v¸;wc uxj] ekrk dh ef<+;k ,oa csykj dkyksuh dk O;oLFkkiu gsrq fuxe va'k,oa csykj dkyksuh dk O;oLFkkiu gsrq fuxe va'k,oa csykj dkyksuh dk O;oLFkkiu gsrq fuxe va'k,oa csykj dkyksuh dk O;oLFkkiu gsrq fuxe va'k



Nigam Contribution

697.47 399.77 399.77 650.00 650.00 650.00 650.002600.00

(For Urban Poor)



(For Urban Poor)


B R T S Scheme 1176.91 5832.00 211.14 170.00 170.00 170.00 170.00680.00

A (General)


B R T S Scheme 606.29 500.00 108.77 87.50 87.50 87.50 87.50350.00

B (For Urban Poor)

2602005ch vkj Vh ,l ;kstukUrxZr cl dz; djus gsrq ¼vkijsVj }kjk½ch vkj Vh ,l ;kstukUrxZr cl dz; djus gsrq ¼vkijsVj }kjk½ch vkj Vh ,l ;kstukUrxZr cl dz; djus gsrq ¼vkijsVj }kjk½ch vkj Vh ,l ;kstukUrxZr cl dz; djus gsrq ¼vkijsVj }kjk½

Contribution For Bus Purchsing (from Operater) 0.00 1100.00 0.00 250.00 250.00 250.00 250.001000.00

2602005fMLVªhC;wVjht+ tyforj.kfMLVªhC;wVjht+ tyforj.kfMLVªhC;wVjht+ tyforj.kfMLVªhC;wVjht+ tyforj.k

Distributries 0.00 1980.00 0.00 165.00 165.00 165.00 165.00660.00

A (General)

2602005fMLVªhC;wVjht+ tyforj.kfMLVªhC;wVjht+ tyforj.kfMLVªhC;wVjht+ tyforj.kfMLVªhC;wVjht+ tyforj.k

Distributries 0.00 1020.00 0.00 85.00 85.00 85.00 85.00340.00

B (For Urban Poor)

2602005ijke'kZnk=h Qhlijke'kZnk=h Qhlijke'kZnk=h Qhlijke'kZnk=h Qhl

Consultancy 252.54 0.00 0.00 75.00 75.00 75.00 75.00300.00






Actual




2013-2014



Sanction Revised








2602005

'kgjh xjhcksa ds ts ,u ,u ;w vkj ,e ;kstuk ds rgr cu jgs vkoklksa es 'kgjh xjhcksa ds ts ,u ,u ;w vkj ,e ;kstuk ds rgr cu jgs vkoklksa es 'kgjh xjhcksa ds ts ,u ,u ;w vkj ,e ;kstuk ds rgr cu jgs vkoklksa es 'kgjh xjhcksa ds ts ,u ,u ;w vkj ,e ;kstuk ds rgr cu jgs vkoklksa es uxj fuxe va'knkuuxj fuxe va'knkuuxj fuxe va'knkuuxj fuxe va'knku

Nigam Contribution Houses for Urban Poors under

JNNURM Schemes

481.00 0.00 0.00 25.00 25.00 25.00 25.00100.00

2602005ts ,u ,u ;w vkj ,e ;kstuk ds rgr Lye iqvj {ks= es vfr'ks"k dk;Zts ,u ,u ;w vkj ,e ;kstuk ds rgr Lye iqvj {ks= es vfr'ks"k dk;Zts ,u ,u ;w vkj ,e ;kstuk ds rgr Lye iqvj {ks= es vfr'ks"k dk;Zts ,u ,u ;w vkj ,e ;kstuk ds rgr Lye iqvj {ks= es vfr'ks"k dk;Z

works at slum Poors under JNNURM Schemes 0.00 20.00 0.00 5.00 5.00 5.00 5.0020.00

2602005

fgxzkfg;ks ls izkIr jkf'k ls ;kstuk iw.kZ djus gsrq dk;ksZ ij O;;fgxzkfg;ks ls izkIr jkf'k ls ;kstuk iw.kZ djus gsrq dk;ksZ ij O;;fgxzkfg;ks ls izkIr jkf'k ls ;kstuk iw.kZ djus gsrq dk;ksZ ij O;;fgxzkfg;ks ls izkIr jkf'k ls ;kstuk iw.kZ djus gsrq dk;ksZ ij O;;

Project Completion Work against Amount Received

from Beneficiary

0.00 0.00 0.00 500.00 500.00 500.00 500.002000.00





3302001ty forj.k gsrq fy, tk jgs _.k dh ewy/ku okilhty forj.k gsrq fy, tk jgs _.k dh ewy/ku okilhty forj.k gsrq fy, tk jgs _.k dh ewy/ku okilhty forj.k gsrq fy, tk jgs _.k dh ewy/ku okilh

Repayment of loan Jalvitran 0.00 200.00 200.00 50.00 50.00 50.00 50.00200.00






Actual




2013-2014



Sanction Revised






3303001ts ,u ,u ;w vkj ,e ;kstuk va'k gsrq fy;s tkus okys _.k ¼ewy/ku okilh½ts ,u ,u ;w vkj ,e ;kstuk va'k gsrq fy;s tkus okys _.k ¼ewy/ku okilh½ts ,u ,u ;w vkj ,e ;kstuk va'k gsrq fy;s tkus okys _.k ¼ewy/ku okilh½ts ,u ,u ;w vkj ,e ;kstuk va'k gsrq fy;s tkus okys _.k ¼ewy/ku okilh½

J N N U R M 693.62 1500.00 1000.00 500.00 500.00 500.00 500.002000.00





4103102ukyk psuykbZts'ku gsrq va'k ts ,u ,u ;w vkj ,eukyk psuykbZts'ku gsrq va'k ts ,u ,u ;w vkj ,eukyk psuykbZts'ku gsrq va'k ts ,u ,u ;w vkj ,eukyk psuykbZts'ku gsrq va'k ts ,u ,u ;w vkj ,e

Contribution for Nala Channelisation JNNURM 0.00 150.00 150.00 0.00 0.00 0.00 0.000.00



4121002



NAGAR

200.00 0.00 0.00 0.00 0.00 0.00 0.000.00

(For Urban Poor) ts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'kts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'kts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'kts ,u ,u ;w vkj ,e vUrxZr dsUnzh; va'k

4121002



NAGAR

4.76 0.00 26.99 0.00 0.00 0.00 0.000.00







Actual




2013-2014



Sanction Revised






4121002

ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼jks'kuiqjk½ okilh ;ksX;ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼jks'kuiqjk½ okilh ;ksX;ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼jks'kuiqjk½ okilh ;ksX;ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼jks'kuiqjk½ okilh ;ksX;

Houses With Basic Infrastructure Facilities ROSHAN

PURA

0.00 585.86 0.00 146.47 146.47 146.47 146.47585.86


4121002



NAGAR

1.32 160.00 50.89 0.00 0.00 0.00 0.000.00


4121003



NAGAR

80.00 0.00 0.00 0.00 0.00 0.00 0.000.00

(For Urban Poor) ts ,u ,u ;w vkj ,e vUrxZr jkT; va'kts ,u ,u ;w vkj ,e vUrxZr jkT; va'kts ,u ,u ;w vkj ,e vUrxZr jkT; va'kts ,u ,u ;w vkj ,e vUrxZr jkT; va'k

4121003



NAGAR

0.00 0.00 12.70 0.00 0.00 0.00 0.000.00


4121003

ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼jks'kuiqjk½ okilh ;ksX;ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼jks'kuiqjk½ okilh ;ksX;ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼jks'kuiqjk½ okilh ;ksX;ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼jks'kuiqjk½ okilh ;ksX;

Houses With Basic Infrastructure Facilities ROSHAN

PURA

0.00 234.34 0.00 58.59 58.59 58.59 58.59234.34



B R T S Scheme 2070.14 4719.00 3719.00 297.20 297.20 297.20 297.201188.80



B R T S Scheme 1010.00 2431.00 1000.00 0.00 0.00 0.00 0.000.00







Actual




2013-2014



Sanction Revised







B R T S Scheme 1505.00 313.84 313.84 118.88 118.88 118.88 118.88475.52

A (General) ts ,u ,u ;w vkj ,e vUrxZr jkT; va'kts ,u ,u ;w vkj ,e vUrxZr jkT; va'kts ,u ,u ;w vkj ,e vUrxZr jkT; va'kts ,u ,u ;w vkj ,e vUrxZr jkT; va'k


B R T S Scheme 0.00 161.68 161.68 0.00 0.00 0.00 0.000.00

B (For Urban Poor) ts ,u ,u ;w vkj ,e vUrxZr jkT; va'kts ,u ,u ;w vkj ,e vUrxZr jkT; va'kts ,u ,u ;w vkj ,e vUrxZr jkT; va'kts ,u ,u ;w vkj ,e vUrxZr jkT; va'k











Narmada Project 0.00 1009.94 1009.94 382.55 382.55 382.55 382.551530.21



Narmada Project 0.00 520.27 520.27 0.00 0.00 0.00 0.000.00


4121032tyforj.ktyforj.ktyforj.ktyforj.k

Distributries 3115.92 8250.00 1500.00 3115.92 3115.92 3115.92 3115.9212463.68


4121032tyforj.ktyforj.ktyforj.ktyforj.k

Distributries 0.00 4250.00 0.00 0.00 0.00 0.00 0.000.00







Actual




2013-2014



Sanction Revised







Distributries 0.00 3300.00 0.00 0.00 0.00 0.00 0.000.00



Distributries 980.12 1700.00 1500.00 1246.37 1246.37 1246.37 1246.374985.47







ts ,u ,u ;w vkj ,e vUrxZr jkT; va'kts ,u ,u ;w vkj ,e vUrxZr jkT; va'kts ,u ,u ;w vkj ,e vUrxZr jkT; va'kts ,u ,u ;w vkj ,e vUrxZr jkT; va'k

4121092


Renewal & Upgradation Of Basic Ifrastructure Of

M.P.NAGAR

142.05 94.70 0.00 0.00 0.00 0.00 0.000.00


4121092



Scheme-1

71.68 221.28 221.28 0.00 0.00 0.00 0.000.00


4121092



Scheme-2

0.00 16.44 16.44 0.00 0.00 0.00 0.000.00










Actual




2013-2014



Sanction Revised









4121092




588.36 638.75 638.75 159.69 159.69 159.69 159.69638.75





4121092




551.78 300.00 300.00 149.76 149.76 149.76 149.76599.05





4121093


Renewal & Upgradation Of Basic Infrastructure Of

M.P.NAGAR

79.65 37.88 0.00 0.00 0.00 0.00 0.000.00

ts ,u ,u ;w vkj ,e vUrxZr jkT; va'kts ,u ,u ;w vkj ,e vUrxZr jkT; va'kts ,u ,u ;w vkj ,e vUrxZr jkT; va'kts ,u ,u ;w vkj ,e vUrxZr jkT; va'k

4121093



Scheme-1

20.00 0.00 0.00 0.00 0.00 0.00 0.000.00







Actual




2013-2014



Sanction Revised












4121093




8.59 255.50 255.50 0.00 0.00 0.00 0.000.00





4121093




177.77 139.00 139.00 0.00 0.00 0.00 0.000.00





4121093

'kklu ls Òwfe vkoaVu }kjk @jkT; 'kklu }kjk vuqnku @vfrfjDr fuxe 'kklu ls Òwfe vkoaVu }kjk @jkT; 'kklu }kjk vuqnku @vfrfjDr fuxe 'kklu ls Òwfe vkoaVu }kjk @jkT; 'kklu }kjk vuqnku @vfrfjDr fuxe 'kklu ls Òwfe vkoaVu }kjk @jkT; 'kklu }kjk vuqnku @vfrfjDr fuxe va'k@fgrxzkghva'k@fgrxzkghva'k@fgrxzkghva'k@fgrxzkgh

Land allotment by State Gov. / Grant from State

Gov./Additional BMC share / Beneficiary

0.00 100.00 0.00 0.00 0.00 0.00 0.000.00







Actual




2013-2014



Sanction Revised













Actual




2013-2014



Sanction Revised



808501Functionary ADB Project , Mh ch ifj;kstuk

8085 Function A D B , Mh chOther Functions vU; dk;Z80 Function Group



3304001,- Mh- ch ls ¼ , vkbZ ,Q@ lh vkbZ ,Q lfgr½,- Mh- ch ls ¼ , vkbZ ,Q@ lh vkbZ ,Q lfgr½,- Mh- ch ls ¼ , vkbZ ,Q@ lh vkbZ ,Q lfgr½,- Mh- ch ls ¼ , vkbZ ,Q@ lh vkbZ ,Q lfgr½

From A.D.B.( Including A I F / C I F) 1405.91 6600.00 3500.00 660.00 660.00 660.00 660.002640.00





3202053, Mh ch ;kstukUrxZr vuqnku ¼ , vkbZ ,Q@ lh vkbZ ,Q lfgr½, Mh ch ;kstukUrxZr vuqnku ¼ , vkbZ ,Q@ lh vkbZ ,Q lfgr½, Mh ch ;kstukUrxZr vuqnku ¼ , vkbZ ,Q@ lh vkbZ ,Q lfgr½, Mh ch ;kstukUrxZr vuqnku ¼ , vkbZ ,Q@ lh vkbZ ,Q lfgr½

Grant Under A D B Scheme ( Including A I F / C I F) 351.47 1670.00 700.00 165.00 165.00 165.00 165.00660.00





2101021c] vLFkkbZ Jfedksa dh etnwjh ¼, Mh ch izkstsDV½c] vLFkkbZ Jfedksa dh etnwjh ¼, Mh ch izkstsDV½c] vLFkkbZ Jfedksa dh etnwjh ¼, Mh ch izkstsDV½c] vLFkkbZ Jfedksa dh etnwjh ¼, Mh ch izkstsDV½

Wages Of Temperory Labourers( A D B Project) 4.37 8.00 4.00 1.38 1.38 1.38 1.385.50






Actual




2013-2014



Sanction Revised








2202102LVs'kujh ¼, Mh ch izkstsDV½LVs'kujh ¼, Mh ch izkstsDV½LVs'kujh ¼, Mh ch izkstsDV½LVs'kujh ¼, Mh ch izkstsDV½

Stationary (A D B Project) 0.00 0.25 0.25 0.06 0.06 0.06 0.060.25

2203021ÒkM+k ,oa ifjogu O;; ¼ , Mh ch ifj;kstuk ½ÒkM+k ,oa ifjogu O;; ¼ , Mh ch ifj;kstuk ½ÒkM+k ,oa ifjogu O;; ¼ , Mh ch ifj;kstuk ½ÒkM+k ,oa ifjogu O;; ¼ , Mh ch ifj;kstuk ½

Travel & Rent of Vehilcle( A D B Project) 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00

2205101fof/kd 'kqYd ¼ , Mh ch ifj;kstuk ½fof/kd 'kqYd ¼ , Mh ch ifj;kstuk ½fof/kd 'kqYd ¼ , Mh ch ifj;kstuk ½fof/kd 'kqYd ¼ , Mh ch ifj;kstuk ½

Legal Fees( A D B Project ) 1.66 10.00 10.00 2.50 2.50 2.50 2.5010.00

2205221, Mh ch dUlyVsaUlh, Mh ch dUlyVsaUlh, Mh ch dUlyVsaUlh, Mh ch dUlyVsaUlh

A D B Consultancy 36.75 150.00 80.00 25.00 25.00 25.00 25.00100.00

2206001foKkiu ¼, Mh ch ifj;kstuk½foKkiu ¼, Mh ch ifj;kstuk½foKkiu ¼, Mh ch ifj;kstuk½foKkiu ¼, Mh ch ifj;kstuk½

Advertisement (A D B Project) 3.07 10.00 10.00 2.50 2.50 2.50 2.5010.00



2404001C;kt ,-Mh-ch- ifj;kstukC;kt ,-Mh-ch- ifj;kstukC;kt ,-Mh-ch- ifj;kstukC;kt ,-Mh-ch- ifj;kstuk

Interest A.D.B. Project 254.31 450.00 329.86 112.50 112.50 112.50 112.50450.00






Actual




2013-2014



Sanction Revised








2602004fuxe va'k ,-Mh-ch- ifj;kstukfuxe va'k ,-Mh-ch- ifj;kstukfuxe va'k ,-Mh-ch- ifj;kstukfuxe va'k ,-Mh-ch- ifj;kstuk

Nigam Contribution ( Including A I F / C I F ) 394.88 1600.00 660.00 198.00 198.00 198.00 198.00792.00

A (General)

2602004fuxe va'k ,-Mh-ch- ifj;kstukfuxe va'k ,-Mh-ch- ifj;kstukfuxe va'k ,-Mh-ch- ifj;kstukfuxe va'k ,-Mh-ch- ifj;kstuk

Nigam Contribution ( Including A I F / C I F ) 203.42 400.00 340.00 102.00 102.00 102.00 102.00408.00

B (For Urban Poor)





3303001, Mh ch ¼ewy/ku okilh½, Mh ch ¼ewy/ku okilh½, Mh ch ¼ewy/ku okilh½, Mh ch ¼ewy/ku okilh½

A.D.B. 252.17 500.00 334.24 125.00 125.00 125.00 125.00500.00









Actual




2013-2014



Sanction Revised







4101001Òwfe¼vtZu½ , Mh ch ifj;kstukÒwfe¼vtZu½ , Mh ch ifj;kstukÒwfe¼vtZu½ , Mh ch ifj;kstukÒwfe¼vtZu½ , Mh ch ifj;kstuk

Land Acquisition (ADB Project) 3.36 10.00 119.67 5.00 5.00 5.00 5.0020.00



4121095,- Mh- ch- ;kstukUrxZr vuqnku,- Mh- ch- ;kstukUrxZr vuqnku,- Mh- ch- ;kstukUrxZr vuqnku,- Mh- ch- ;kstukUrxZr vuqnku

Grant Under A D B Scheme 462.45 4374.07 2640.00 825.00 825.00 825.00 825.003300.00


4121095,- Mh- ch- ;kstukUrxZr vuqnku,- Mh- ch- ;kstukUrxZr vuqnku,- Mh- ch- ;kstukUrxZr vuqnku,- Mh- ch- ;kstukUrxZr vuqnku

Grant Under A D B Scheme 238.23 2875.93 1360.00 425.00 425.00 425.00 425.001700.00


4121095,- Mh- ch ls ¼_.k] 'kk vuqnku ,oa fuxe va'k½¼ , vkbZ ,Q@ lh vkbZ ,Q ½,- Mh- ch ls ¼_.k] 'kk vuqnku ,oa fuxe va'k½¼ , vkbZ ,Q@ lh vkbZ ,Q ½,- Mh- ch ls ¼_.k] 'kk vuqnku ,oa fuxe va'k½¼ , vkbZ ,Q@ lh vkbZ ,Q ½,- Mh- ch ls ¼_.k] 'kk vuqnku ,oa fuxe va'k½¼ , vkbZ ,Q@ lh vkbZ ,Q ½

From A.D.B.( A I F / C I F) 339.24 650.00 125.00 40.00 40.00 40.00 40.00160.00









Actual




2013-2014



Sanction Revised



808601Functionary M P U S P ( D F I D ) Section ,e ih ;w ,l ih ¼Mh ,Q vkbZ Mh ½ foÒkx

8086 Function M P U S P ( D F I D ) ,e ih ;w ,l ih ¼Mh ,Q vkbZ Mh ½Other Functions vU; dk;Z80 Function Group



3206001Mh ,Q vkbZ Mh & efyu cLrh v/kkslajpuk fodklMh ,Q vkbZ Mh & efyu cLrh v/kkslajpuk fodklMh ,Q vkbZ Mh & efyu cLrh v/kkslajpuk fodklMh ,Q vkbZ Mh & efyu cLrh v/kkslajpuk fodkl

DFID-In-Slum infrastructure Development Account 1645.30 570.00 894.50 41.25 41.25 41.25 41.25165.00

3206002Mh ,Q vkbZ Mh & lq/kkj dk;ZØeMh ,Q vkbZ Mh & lq/kkj dk;ZØeMh ,Q vkbZ Mh & lq/kkj dk;ZØeMh ,Q vkbZ Mh & lq/kkj dk;ZØe

DFID-Reform Activities Account 213.36 833.85 739.00 46.00 46.00 46.00 46.00184.00




2510000 Reforms & Capacity Building Expenses lq/kkj ,oa {kerk mUu;u O;;lq/kkj ,oa {kerk mUu;u O;;lq/kkj ,oa {kerk mUu;u O;;lq/kkj ,oa {kerk mUu;u O;;

2511001

2011 rd Mcy ,UVªh ,dkmUV flLVe dks uxj fuxe es fujaUrj ykxw djus 2011 rd Mcy ,UVªh ,dkmUV flLVe dks uxj fuxe es fujaUrj ykxw djus 2011 rd Mcy ,UVªh ,dkmUV flLVe dks uxj fuxe es fujaUrj ykxw djus 2011 rd Mcy ,UVªh ,dkmUV flLVe dks uxj fuxe es fujaUrj ykxw djus gsrq lg;ksxgsrq lg;ksxgsrq lg;ksxgsrq lg;ksx

Handholding support For Complete Migration and

Preparation of year end Financial statement upto 2011

6.69 4.75 3.31 0.00 0.00 0.00 0.000.00

2511004okgu Vªsfdax iz.kkyhokgu Vªsfdax iz.kkyhokgu Vªsfdax iz.kkyhokgu Vªsfdax iz.kkyh

Vehicle Tracking System 0.00 30.00 0.00 3.75 3.75 3.75 3.7515.00

2511004eqfufliy ,MfefuLVªs'ku flLVe dks ykxw fd;k tkuk rFkk okf"kZd rdfudh eqfufliy ,MfefuLVªs'ku flLVe dks ykxw fd;k tkuk rFkk okf"kZd rdfudh eqfufliy ,MfefuLVªs'ku flLVe dks ykxw fd;k tkuk rFkk okf"kZd rdfudh eqfufliy ,MfefuLVªs'ku flLVe dks ykxw fd;k tkuk rFkk okf"kZd rdfudh lg;ksxlg;ksxlg;ksxlg;ksx

Implementation Of MAS & Annual Technical Support 30.49 500.00 557.87 21.50 21.50 21.50 21.5086.00






Actual




2013-2014



Sanction Revised






2511004uxj fuxe ds fofÒUu Òouksa es okbZ QkbZ bUVjusV lqfo/kk miyC/k djkukuxj fuxe ds fofÒUu Òouksa es okbZ QkbZ bUVjusV lqfo/kk miyC/k djkukuxj fuxe ds fofÒUu Òouksa es okbZ QkbZ bUVjusV lqfo/kk miyC/k djkukuxj fuxe ds fofÒUu Òouksa es okbZ QkbZ bUVjusV lqfo/kk miyC/k djkuk

Networking Of BMC WI-FI LAN 1.10 1.10 1.11 0.00 0.00 0.00 0.000.00

2511005

ukxfjd lqfo/kkvksa dks izkIr djus es gksus okyh vM+puks dk v/;;u dh ukxfjd lqfo/kkvksa dks izkIr djus es gksus okyh vM+puks dk v/;;u dh ukxfjd lqfo/kkvksa dks izkIr djus es gksus okyh vM+puks dk v/;;u dh ukxfjd lqfo/kkvksa dks izkIr djus es gksus okyh vM+puks dk v/;;u dh rdfudh lgk;rkrdfudh lgk;rkrdfudh lgk;rkrdfudh lgk;rk

Barriers to Acces Study {For Targating Citizen services

to poor

5.56 0.00 0.00 0.00 0.00 0.00 0.000.00

2511005

lEifRrdj ,oa tynj ds ;qfDr;qDrdj.k gsrq cgq mn`ns'h; losZ dh rdfudh lEifRrdj ,oa tynj ds ;qfDr;qDrdj.k gsrq cgq mn`ns'h; losZ dh rdfudh lEifRrdj ,oa tynj ds ;qfDr;qDrdj.k gsrq cgq mn`ns'h; losZ dh rdfudh lEifRrdj ,oa tynj ds ;qfDr;qDrdj.k gsrq cgq mn`ns'h; losZ dh rdfudh lgk;rklgk;rklgk;rklgk;rk

TA for Properties/ Households Multipupose survey

Reconciliation Of Property Tax and water tax Arrears

0.00 0.00 0.00 17.50 17.50 17.50 17.5070.00

2511005

efyu cLrh lkeqnkf;d fodkl dks lg;ksx djus gsrq rdfudh lgk;rk efyu cLrh lkeqnkf;d fodkl dks lg;ksx djus gsrq rdfudh lgk;rk efyu cLrh lkeqnkf;d fodkl dks lg;ksx djus gsrq rdfudh lgk;rk efyu cLrh lkeqnkf;d fodkl dks lg;ksx djus gsrq rdfudh lgk;rk ¼Lo;a lsoh laLFkkvks dh lafonk½¼Lo;a lsoh laLFkkvks dh lafonk½¼Lo;a lsoh laLFkkvks dh lafonk½¼Lo;a lsoh laLFkkvks dh lafonk½

TA for Support for slum Community Development{NGO

contacts}

27.51 0.00 5.42 0.00 0.00 0.00 0.000.00

2511006

'kgjh fu;kstu dk;Z lq/kkj gsrq uxjh; fudk; dks rdfudh lgk;rk'kgjh fu;kstu dk;Z lq/kkj gsrq uxjh; fudk; dks rdfudh lgk;rk'kgjh fu;kstu dk;Z lq/kkj gsrq uxjh; fudk; dks rdfudh lgk;rk'kgjh fu;kstu dk;Z lq/kkj gsrq uxjh; fudk; dks rdfudh lgk;rk

TA for Support ULBs to Improve their regulatory town

planning Functions

0.00 60.00 53.42 0.00 0.00 0.00 0.000.00

2511007efyu cLrh v/kkslajpuk fodkl gsrq fMtkbZu lqijfotu dUlYVs'kuefyu cLrh v/kkslajpuk fodkl gsrq fMtkbZu lqijfotu dUlYVs'kuefyu cLrh v/kkslajpuk fodkl gsrq fMtkbZu lqijfotu dUlYVs'kuefyu cLrh v/kkslajpuk fodkl gsrq fMtkbZu lqijfotu dUlYVs'ku

DSC for slum ifrastructure 102.46 39.00 41.51 3.25 3.25 3.25 3.2513.00

(For Urban Poor)

2511012lfoZl ysoy csap ekfdZx fuxe }kjk iznk; dh tk jgh lsokvksa dk ekudhdj.klfoZl ysoy csap ekfdZx fuxe }kjk iznk; dh tk jgh lsokvksa dk ekudhdj.klfoZl ysoy csap ekfdZx fuxe }kjk iznk; dh tk jgh lsokvksa dk ekudhdj.klfoZl ysoy csap ekfdZx fuxe }kjk iznk; dh tk jgh lsokvksa dk ekudhdj.k

Service Level Bench Marking 0.00 175.00 0.00 0.00 0.00 0.00 0.000.00






Actual




2013-2014



Sanction Revised






2511013izf'k{k.k dk;Z'kkyk ,oa v/;;u Òze.kizf'k{k.k dk;Z'kkyk ,oa v/;;u Òze.kizf'k{k.k dk;Z'kkyk ,oa v/;;u Òze.kizf'k{k.k dk;Z'kkyk ,oa v/;;u Òze.k

Training, Workshops and Exposure Visits 0.00 0.00 5.96 0.00 0.00 0.00 0.000.00

2511021

vfrfjDr lkeqnkf;d fodkl vf/kdkfj;ksa] ys[kkiky] MkVk eSustesaV vkQhlj vfrfjDr lkeqnkf;d fodkl vf/kdkfj;ksa] ys[kkiky] MkVk eSustesaV vkQhlj vfrfjDr lkeqnkf;d fodkl vf/kdkfj;ksa] ys[kkiky] MkVk eSustesaV vkQhlj vfrfjDr lkeqnkf;d fodkl vf/kdkfj;ksa] ys[kkiky] MkVk eSustesaV vkQhlj dh fu;qfDrdh fu;qfDrdh fu;qfDrdh fu;qfDr

Recruitment of Additional CDOs, Accountant,

Dataentry operater,Data Management Officer

5.98 6.00 4.14 0.00 0.00 0.00 0.000.00

(For Urban Poor)





4106101

bUWQkjes'ku VsDuksykWth midj.k gkMZos;j ,oa lk¶Vos;jbUWQkjes'ku VsDuksykWth midj.k gkMZos;j ,oa lk¶Vos;jbUWQkjes'ku VsDuksykWth midj.k gkMZos;j ,oa lk¶Vos;jbUWQkjes'ku VsDuksykWth midj.k gkMZos;j ,oa lk¶Vos;j

IT & Office Training Equipments for DUAD & ULBs

Including H/W and S/W

5.24 0.00 0.00 0.00 0.00 0.00 0.000.00

4106106lQkbZ deZpkjh;ks dh onhZ ,oa lQkbZ midj.klQkbZ deZpkjh;ks dh onhZ ,oa lQkbZ midj.klQkbZ deZpkjh;ks dh onhZ ,oa lQkbZ midj.klQkbZ deZpkjh;ks dh onhZ ,oa lQkbZ midj.k

Sanitation workers Uniforms and hygiene Equipments 1.20 0.00 0.00 0.00 0.00 0.00 0.000.00

4107101

LFkkiuk ,oa izf'k{k.k dsUnz dh lkt lTtk ,oa lqfo/kk,aLFkkiuk ,oa izf'k{k.k dsUnz dh lkt lTtk ,oa lqfo/kk,aLFkkiuk ,oa izf'k{k.k dsUnz dh lkt lTtk ,oa lqfo/kk,aLFkkiuk ,oa izf'k{k.k dsUnz dh lkt lTtk ,oa lqfo/kk,a

Office Refurbishment and facilities for Establishment of

Training & Learning centre

3.80 0.00 1.45 0.00 0.00 0.00 0.000.00






Actual




2013-2014



Sanction Revised






4107101flVhtu lfoZl lsUVjflVhtu lfoZl lsUVjflVhtu lfoZl lsUVjflVhtu lfoZl lsUVj

Citizen Service Centre Refurbishment and H/W 23.33 18.00 64.81 0.00 0.00 0.00 0.000.00

4108101 txanh cLrh dk fodklxanh cLrh dk fodklxanh cLrh dk fodklxanh cLrh dk fodkl

Slum Upgrading Work 1645.30 570.00 894.50 17.50 17.50 17.50 17.5070.00

(For Urban Poor)








Actual




2013-2014



Sanction Revised



808701Functionary Rajeev Awas Yojna jktho vkokl ;kstuk

8087 Function Rajeev Awas Yojna jktho vkokl ;kstukOther Functions vU; dk;Z80 Function Group



3308002jktho vkokl ;kstuk jktho vkokl ;kstuk jktho vkokl ;kstuk jktho vkokl ;kstuk

Rajiv Awas Yojna 0.00 1500.00 0.00 1125.00 1125.00 1125.00 1125.004500.00





3201003jktho vkokl ;kstuk ¼dsfUnz; va'k ½jktho vkokl ;kstuk ¼dsfUnz; va'k ½jktho vkokl ;kstuk ¼dsfUnz; va'k ½jktho vkokl ;kstuk ¼dsfUnz; va'k ½

Rajeev Awas Yojna (Central) 0.00 0.00 0.00 3604.50 3604.50 3604.50 3604.5014418.00

3202085jktho vkokl ;kstuk ¼jkT; va'k ½jktho vkokl ;kstuk ¼jkT; va'k ½jktho vkokl ;kstuk ¼jkT; va'k ½jktho vkokl ;kstuk ¼jkT; va'k ½

Rajeev Awas Yojna (State) 0.00 0.00 0.00 144.03 144.03 144.03 144.03576.10



3418061jktho vkokl ;kstukjktho vkokl ;kstukjktho vkokl ;kstukjktho vkokl ;kstuk

Rajeev Awas Yojna 0.00 60.00 42.00 0.00 0.00 0.00 0.000.00






Actual




2013-2014



Sanction Revised










3418061jktho vkokl ;kstukjktho vkokl ;kstukjktho vkokl ;kstukjktho vkokl ;kstuk

Rajeev Awas Yojna 60.11 60.00 24.17 2.67 2.67 2.67 2.6710.69

(For Urban Poor)



4121096jktho vkokl ;kstuk ¼dsfUnz; va'k ½jktho vkokl ;kstuk ¼dsfUnz; va'k ½jktho vkokl ;kstuk ¼dsfUnz; va'k ½jktho vkokl ;kstuk ¼dsfUnz; va'k ½

Rajeev Awas Yojna (Central) 0.00 0.00 0.00 3604.50 3604.50 3604.50 3604.5014418.00

(For Urban Poor) dsUnz ljdkj ls izkIr fof'k"V vuqnku vUrxZrdsUnz ljdkj ls izkIr fof'k"V vuqnku vUrxZrdsUnz ljdkj ls izkIr fof'k"V vuqnku vUrxZrdsUnz ljdkj ls izkIr fof'k"V vuqnku vUrxZr

4121096jktho vkokl ;kstuk ¼jkT; va'k ½jktho vkokl ;kstuk ¼jkT; va'k ½jktho vkokl ;kstuk ¼jkT; va'k ½jktho vkokl ;kstuk ¼jkT; va'k ½

Rajeev Awas Yojna (State) 0.00 0.00 0.00 144.03 144.03 144.03 144.03576.10


4121097jktho vkokl ;kstuk va'knku izkIr _.k vUrxZrjktho vkokl ;kstuk va'knku izkIr _.k vUrxZrjktho vkokl ;kstuk va'knku izkIr _.k vUrxZrjktho vkokl ;kstuk va'knku izkIr _.k vUrxZr

Nigam Contribution for Rajiv Awas Yojna 0.00 1500.00 0.00 1125.00 1125.00 1125.00 1125.004500.00

(For Urban Poor) gqMdks ls izkIr _.k jkf'k vUrxZrgqMdks ls izkIr _.k jkf'k vUrxZrgqMdks ls izkIr _.k jkf'k vUrxZrgqMdks ls izkIr _.k jkf'k vUrxZr







Actual




2013-2014



Sanction Revised










2012-2013



Actual


2011-2012


2012-2013

Estimate




Sanction Revised


Revenues

jktLojktLojktLojktLo

A Receipts

I Revenue Receipts



1757.53 4610.00 1645.00 3095.00 773.75 773.75 773.75 773.752. Revenue Receipts Previous Year

jktLo izkfIr;k¡ xro"kZ dk ysuk cdk;kjktLo izkfIr;k¡ xro"kZ dk ysuk cdk;kjktLo izkfIr;k¡ xro"kZ dk ysuk cdk;kjktLo izkfIr;k¡ xro"kZ dk ysuk cdk;k

10686.70 20900.00 13819.36 31290.50 7822.63 7822.63 7822.63 7822.631. INCOMETotal Of

B Payments




4387.49 5159.00 5576.00 6107.00 1526.75 1526.75 1526.75 1526.752. EXPENCETotal Of






Actual




2013-2014



Sanction Revised



900301Functionary Property Tax Section lEifRr dj vuqHkkx

9003 Function Revenue Function jktLo dk;ZRevenues jktLo90 Function Group


1100000 Tax Revenue dj jktLodj jktLodj jktLodj jktLo

1100101lEifRrdjlEifRrdjlEifRrdjlEifRrdj

Property Tax Residential Properteis 2369.99 2500.00 2500.00 875.00 875.00 875.00 875.003500.00

1100101u;s Hkouksa ij lEifRrdj vkjksi.k ls laÒkfor vk;u;s Hkouksa ij lEifRrdj vkjksi.k ls laÒkfor vk;u;s Hkouksa ij lEifRrdj vkjksi.k ls laÒkfor vk;u;s Hkouksa ij lEifRrdj vkjksi.k ls laÒkfor vk;

Property Tax From New Properteis 0.00 500.00 100.00 125.00 125.00 125.00 125.00500.00

1100102Hkwfe ij lEifRrdjHkwfe ij lEifRrdjHkwfe ij lEifRrdjHkwfe ij lEifRrdj

Property Tax On Land Properteis 5.98 2.00 5.00 1.38 1.38 1.38 1.385.50

1100121

lEifRrdj ds ,ot esa lsok 'kqYd ¼dsUnz ljdkj laifRr½lEifRrdj ds ,ot esa lsok 'kqYd ¼dsUnz ljdkj laifRr½lEifRrdj ds ,ot esa lsok 'kqYd ¼dsUnz ljdkj laifRr½lEifRrdj ds ,ot esa lsok 'kqYd ¼dsUnz ljdkj laifRr½

Service Charges Against Property Tax Central Govt.

Properteis

38.61 100.00 100.00 27.50 27.50 27.50 27.50110.00

1100141vfuok;Z lesfdr djvfuok;Z lesfdr djvfuok;Z lesfdr djvfuok;Z lesfdr dj

Integrated Tax 383.74 600.00 600.00 165.00 165.00 165.00 165.00660.00

1100142uxjh; fodkl midjuxjh; fodkl midjuxjh; fodkl midjuxjh; fodkl midj

Urban Dev. Cess 440.25 500.00 500.00 137.50 137.50 137.50 137.50550.00

1100143f'k{kk midjf'k{kk midjf'k{kk midjf'k{kk midj

Education Cess 747.00 1050.00 1050.00 300.00 300.00 300.00 300.001200.00

1100144vfXu'keu midjvfXu'keu midjvfXu'keu midjvfXu'keu midj

Fire Cess 112.75 300.00 300.00 82.50 82.50 82.50 82.50330.00






Actual




2013-2014



Sanction Revised






1100145lkekU; miÒksDrk izHkkjlkekU; miÒksDrk izHkkjlkekU; miÒksDrk izHkkjlkekU; miÒksDrk izHkkj

Genral Consumer Charges 336.21 300.00 350.00 100.00 100.00 100.00 100.00400.00

1100401LoPNrk djLoPNrk djLoPNrk djLoPNrk dj

Conservancy Tax 112.68 300.00 130.00 82.50 82.50 82.50 82.50330.00

1100501izdk'k djizdk'k djizdk'k djizdk'k dj

Lighting Tax 112.42 300.00 130.00 82.50 82.50 82.50 82.50330.00



1404005lEifRr varj.k izHkkjlEifRr varj.k izHkkjlEifRr varj.k izHkkjlEifRr varj.k izHkkj

Property Transfer Charges 0.01 1.00 1.00 0.25 0.25 0.25 0.251.00




4310000 Sundry Debtors(Receivables) fofo/k nsunkj ¼izkfIr ;ksX;½fofo/k nsunkj ¼izkfIr ;ksX;½fofo/k nsunkj ¼izkfIr ;ksX;½fofo/k nsunkj ¼izkfIr ;ksX;½






Actual




2013-2014



Sanction Revised






4311001Hkouksa ij lEifRrdj cdk;k izkfIr;ksX;Hkouksa ij lEifRrdj cdk;k izkfIr;ksX;Hkouksa ij lEifRrdj cdk;k izkfIr;ksX;Hkouksa ij lEifRrdj cdk;k izkfIr;ksX;

Property Tax Receivable -Current Year 712.45 1200.00 700.00 150.00 150.00 150.00 150.00600.00

4311002Hkwfe ij lEifRrdj cdk;k izkfIr;ksX;Hkwfe ij lEifRrdj cdk;k izkfIr;ksX;Hkwfe ij lEifRrdj cdk;k izkfIr;ksX;Hkwfe ij lEifRrdj cdk;k izkfIr;ksX;

Property Tax Receivable -Current Year(LAND) 1.76 100.00 50.00 12.50 12.50 12.50 12.5050.00

4311003

lEifRrdj ds ,ot esa lsok 'kqYd cdk;k izkfIr;ksX; ¼dsUnz ljdkj laifRr½lEifRrdj ds ,ot esa lsok 'kqYd cdk;k izkfIr;ksX; ¼dsUnz ljdkj laifRr½lEifRrdj ds ,ot esa lsok 'kqYd cdk;k izkfIr;ksX; ¼dsUnz ljdkj laifRr½lEifRrdj ds ,ot esa lsok 'kqYd cdk;k izkfIr;ksX; ¼dsUnz ljdkj laifRr½

Receivable Service Charges Against Property Tax

Central Govt. Properteis

2.08 100.00 50.00 12.50 12.50 12.50 12.5050.00

4311004vU; lEifRr;ksa ij lEifRrdj ¼cdk;k izkfIr;ksX;½vU; lEifRr;ksa ij lEifRrdj ¼cdk;k izkfIr;ksX;½vU; lEifRr;ksa ij lEifRrdj ¼cdk;k izkfIr;ksX;½vU; lEifRr;ksa ij lEifRrdj ¼cdk;k izkfIr;ksX;½

Receivable Property Tax On Other Properteis 0.10 50.00 25.00 6.25 6.25 6.25 6.2525.00

4311005vfuok;Z lesfdr dj cdk;k izkfIr;ksX;vfuok;Z lesfdr dj cdk;k izkfIr;ksX;vfuok;Z lesfdr dj cdk;k izkfIr;ksX;vfuok;Z lesfdr dj cdk;k izkfIr;ksX;

Receivable Integrated Tax 150.35 100.00 50.00 12.50 12.50 12.50 12.5050.00

4311006uxjh; fodkl midj cdk;k izkfIr;ksX;uxjh; fodkl midj cdk;k izkfIr;ksX;uxjh; fodkl midj cdk;k izkfIr;ksX;uxjh; fodkl midj cdk;k izkfIr;ksX;

Receivable Urban Dev. Cess 144.28 100.00 50.00 12.50 12.50 12.50 12.5050.00

4311007f'k{kk midj cdk;k izkfIr;ksX;f'k{kk midj cdk;k izkfIr;ksX;f'k{kk midj cdk;k izkfIr;ksX;f'k{kk midj cdk;k izkfIr;ksX;

Receivable Education Cess 164.84 130.00 80.00 15.00 15.00 15.00 15.0060.00

4311008vfXu'keu midj cdk;k izkfIr;ksX;vfXu'keu midj cdk;k izkfIr;ksX;vfXu'keu midj cdk;k izkfIr;ksX;vfXu'keu midj cdk;k izkfIr;ksX;

Receivable Fire Cess 25.62 315.00 160.00 38.75 38.75 38.75 38.75155.00






Actual




2013-2014



Sanction Revised






4313002vU; dj ¼ty vfHkdj½ cdk;k izkfIr;ksX;vU; dj ¼ty vfHkdj½ cdk;k izkfIr;ksX;vU; dj ¼ty vfHkdj½ cdk;k izkfIr;ksX;vU; dj ¼ty vfHkdj½ cdk;k izkfIr;ksX;

Receivable General Water Cess 77.24 100.00 50.00 12.50 12.50 12.50 12.5050.00





2101001osruvf/kdkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½osruvf/kdkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½osruvf/kdkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½osruvf/kdkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½


2101001osru vf/kdkjh tksu 1osru vf/kdkjh tksu 1osru vf/kdkjh tksu 1osru vf/kdkjh tksu 1













Actual




2013-2014



Sanction Revised





























Actual




2013-2014



Sanction Revised








2101002osruvf/kdkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½ ¼1 tuojh osruvf/kdkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½ ¼1 tuojh osruvf/kdkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½ ¼1 tuojh osruvf/kdkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½ ¼1 tuojh 2005 ds i'pkr fu;qDr½2005 ds i'pkr fu;qDr½2005 ds i'pkr fu;qDr½2005 ds i'pkr fu;qDr½


2101002osru vf/kdkjh tksu 1 ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh tksu 1 ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh tksu 1 ¼1 tuojh 2005 ds i'pkr fu;qDr½osru vf/kdkjh tksu 1 ¼1 tuojh 2005 ds i'pkr fu;qDr½

















Actual




2013-2014



Sanction Revised






















2101011osrudeZpkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½osrudeZpkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½osrudeZpkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½osrudeZpkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½

Salaries Staff 229.82 230.00 260.00 70.00 70.00 70.00 70.00280.00






Actual




2013-2014



Sanction Revised






2101011osrudeZpkjhtksu 1osrudeZpkjhtksu 1osrudeZpkjhtksu 1osrudeZpkjhtksu 1

Salaries Staff 252.82 300.00 320.00 85.00 85.00 85.00 85.00340.00


Salaries Staff 408.64 450.00 500.00 130.00 130.00 130.00 130.00520.00


Salaries Staff 294.44 300.00 350.00 95.00 95.00 95.00 95.00380.00


Salaries Staff 442.52 480.00 500.00 130.00 130.00 130.00 130.00520.00


Salaries Staff 314.04 370.00 400.00 107.50 107.50 107.50 107.50430.00


Salaries Staff 290.46 350.00 350.00 87.50 87.50 87.50 87.50350.00


Salaries Employees 332.91 350.00 400.00 102.50 102.50 102.50 102.50410.00


Salaries Staff 205.71 250.00 250.00 67.50 67.50 67.50 67.50270.00


Salaries Staff 186.48 250.00 200.00 62.50 62.50 62.50 62.50250.00






Actual




2013-2014



Sanction Revised







Salaries Staff 259.86 300.00 350.00 95.00 95.00 95.00 95.00380.00


Salaries Staff 127.81 150.00 150.00 42.50 42.50 42.50 42.50170.00


Salaries Staff 172.85 200.00 220.00 60.00 60.00 60.00 60.00240.00


Salaries Staff 220.77 300.00 300.00 80.00 80.00 80.00 80.00320.00


Salaries Staff 112.54 130.00 150.00 45.00 45.00 45.00 45.00180.00

2101012osrudeZpkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½ ¼1 tuojh osrudeZpkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½ ¼1 tuojh osrudeZpkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½ ¼1 tuojh osrudeZpkjh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½ ¼1 tuojh 2005 ds i'pkr fu;qDr½2005 ds i'pkr fu;qDr½2005 ds i'pkr fu;qDr½2005 ds i'pkr fu;qDr½


2101012osrudeZpkjhtksu 1 ¼1 tuojh 2005 ds i'pkr fu;qDr½osrudeZpkjhtksu 1 ¼1 tuojh 2005 ds i'pkr fu;qDr½osrudeZpkjhtksu 1 ¼1 tuojh 2005 ds i'pkr fu;qDr½osrudeZpkjhtksu 1 ¼1 tuojh 2005 ds i'pkr fu;qDr½









Actual




2013-2014



Sanction Revised





























Actual




2013-2014



Sanction Revised












2101021c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼jktLo foHkkx@lEifRrdj@xkso?kZu c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼jktLo foHkkx@lEifRrdj@xkso?kZu c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼jktLo foHkkx@lEifRrdj@xkso?kZu c] vLFkkbZ Jfed@dkexkjks dh etnwjh¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½ifj;kstuk½ifj;kstuk½ifj;kstuk½




2206001foKkiu O;; ¼jktLo½foKkiu O;; ¼jktLo½foKkiu O;; ¼jktLo½foKkiu O;; ¼jktLo½

Advertisement Expenses (Revenue ) 28.73 50.00 50.00 12.50 12.50 12.50 12.5050.00

2208019daVsatsalh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½daVsatsalh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½daVsatsalh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½daVsatsalh ¼jktLo foHkkx@lEifRrdj@xkso?kZu ifj;kstuk½

Contingencies 0.18 0.50 0.50 0.13 0.13 0.13 0.130.50

2208029daVsatsalh¼ tksu 1½daVsatsalh¼ tksu 1½daVsatsalh¼ tksu 1½daVsatsalh¼ tksu 1½

Contingencies 0.19 0.25 0.25 0.06 0.06 0.06 0.060.25






Actual




2013-2014



Sanction Revised







Contingencies 0.00 0.25 0.25 0.06 0.06 0.06 0.060.25


Contingencies 0.12 0.25 0.25 0.06 0.06 0.06 0.060.25


Contingencies 0.00 0.25 0.25 0.06 0.06 0.06 0.060.25


Contingencies 0.04 0.25 0.25 0.06 0.06 0.06 0.060.25


Contingencies 0.25 0.25 0.25 0.06 0.06 0.06 0.060.25


Contingencies 0.16 0.25 0.25 0.06 0.06 0.06 0.060.25


Contingencies 0.00 0.25 0.25 0.06 0.06 0.06 0.060.25


Contingencies 0.22 0.25 0.25 0.06 0.06 0.06 0.060.25


Contingencies 0.05 0.25 0.25 0.06 0.06 0.06 0.060.25






Actual




2013-2014



Sanction Revised







Contingencies 0.00 0.25 0.25 0.06 0.06 0.06 0.060.25


Contingencies 0.18 0.25 0.25 0.06 0.06 0.06 0.060.25


Contingencies 0.06 0.25 0.25 0.06 0.06 0.06 0.060.25


Contingencies 0.07 0.25 0.25 0.06 0.06 0.06 0.060.25

2208043daVsatsalh¼ , Mh ch ifj;kstuk½daVsatsalh¼ , Mh ch ifj;kstuk½daVsatsalh¼ , Mh ch ifj;kstuk½daVsatsalh¼ , Mh ch ifj;kstuk½

Contingencies( A D B Project) 0.00 1.00 1.00 0.25 0.25 0.25 0.251.00








Actual




2013-2014



Sanction Revised



900302Functionary Water Tax Section ty dj vuqHkkx




1100201ty izÒkjty izÒkjty izÒkjty izÒkj

Water User Charges 2091.14 3800.00 3800.00 1250.00 1250.00 1250.00 1250.005000.00



1404008uy la;kstu 'kqYduy la;kstu 'kqYduy la;kstu 'kqYduy la;kstu 'kqYd

Water Connection Charges 40.61 25.00 30.00 7.50 7.50 7.50 7.5030.00





4312001LoPNrk dj cdk;k izkfIr;ksX;LoPNrk dj cdk;k izkfIr;ksX;LoPNrk dj cdk;k izkfIr;ksX;LoPNrk dj cdk;k izkfIr;ksX;

Receivable Conservancy Tax 25.49 100.00 50.00 12.50 12.50 12.50 12.5050.00

4313001tydj cdk;k izkfIr;ksX;tydj cdk;k izkfIr;ksX;tydj cdk;k izkfIr;ksX;tydj cdk;k izkfIr;ksX;

Receivable Water Tax 422.10 1500.00 200.00 325.00 325.00 325.00 325.001300.00






Actual




2013-2014



Sanction Revised



900302Functionary Water Tax Section ty dj vuqHkkx










Actual




2013-2014



Sanction Revised



900303Functionary Advertisement Tax Section foKkiu dj vuqHkkx




1101101foKkiu dj&Hkwfe gksfMZx ijfoKkiu dj&Hkwfe gksfMZx ijfoKkiu dj&Hkwfe gksfMZx ijfoKkiu dj&Hkwfe gksfMZx ij

Advertisement Tax-Land hoarding 43.41 150.00 150.00 37.50 37.50 37.50 37.50150.00

1101109foKkiu dj&vU; ijfoKkiu dj&vU; ijfoKkiu dj&vU; ijfoKkiu dj&vU; ij

Advertisement Tax-Others 0.00 5.00 5.00 1.25 1.25 1.25 1.255.00

1101109foKkiu dj ds njks ds ;qfDr;qDrdj.k ls laÒkfor vk;foKkiu dj ds njks ds ;qfDr;qDrdj.k ls laÒkfor vk;foKkiu dj ds njks ds ;qfDr;qDrdj.k ls laÒkfor vk;foKkiu dj ds njks ds ;qfDr;qDrdj.k ls laÒkfor vk;

Income by Revision Of Advertisement Tax 0.00 400.00 400.00 100.00 100.00 100.00 100.00400.00

1101110

ch vkj Vh ,l dkjhMksj ,oa vU; fpfUgr fd;s tkus okys LFkkuks ij uohu ch vkj Vh ,l dkjhMksj ,oa vU; fpfUgr fd;s tkus okys LFkkuks ij uohu ch vkj Vh ,l dkjhMksj ,oa vU; fpfUgr fd;s tkus okys LFkkuks ij uohu ch vkj Vh ,l dkjhMksj ,oa vU; fpfUgr fd;s tkus okys LFkkuks ij uohu gksfMZx ls vk;gksfMZx ls vk;gksfMZx ls vk;gksfMZx ls vk;

Income From New Hording of BRTS Corridor and other

places

0.00 1000.00 0.00 250.00 250.00 250.00 250.001000.00










Actual




2013-2014



Sanction Revised



900303Functionary Advertisement Tax Section foKkiu dj vuqHkkx



4312004foKkiu dj&Hkwfe gksfMZx ij cdk;k izkfIr;ksX;foKkiu dj&Hkwfe gksfMZx ij cdk;k izkfIr;ksX;foKkiu dj&Hkwfe gksfMZx ij cdk;k izkfIr;ksX;foKkiu dj&Hkwfe gksfMZx ij cdk;k izkfIr;ksX;

Receivable Advertisement Tax-Land hoarding 0.72 500.00 10.00 122.50 122.50 122.50 122.50490.00








Actual




2013-2014



Sanction Revised



900304Functionary Other Taxes vU; dj




1101001O;olk; djO;olk; djO;olk; djO;olk; dj

Professional Tax 12.16 20.00 20.00 5.50 5.50 5.50 5.5022.00

1108001euksjatu dj ¼izn'kZu dj½euksjatu dj ¼izn'kZu dj½euksjatu dj ¼izn'kZu dj½euksjatu dj ¼izn'kZu dj½

Show Tax 9.15 6.00 15.00 5.00 5.00 5.00 5.0020.00

1108004leLr izdkj ds vf/kÒkjleLr izdkj ds vf/kÒkjleLr izdkj ds vf/kÒkjleLr izdkj ds vf/kÒkj

Surcharge 345.22 120.00 200.00 62.50 62.50 62.50 62.50250.00

1108031iFkdjiFkdjiFkdjiFkdj

Toll Tax 31.08 30.00 40.00 10.00 10.00 10.00 10.0040.00

1108051fu;kZr djfu;kZr djfu;kZr djfu;kZr dj

Export Tax 678.71 500.00 500.00 125.00 125.00 125.00 125.00500.00



1408001vU; izHkkjvU; izHkkjvU; izHkkjvU; izHkkj

Other Charges 0.02 2.00 2.00 0.50 0.50 0.50 0.502.00






Actual




2013-2014



Sanction Revised






1408002<+sj yxkus ij izÒkj<+sj yxkus ij izÒkj<+sj yxkus ij izÒkj<+sj yxkus ij izÒkj

Other Charges 7.52 5.00 8.00 1.25 1.25 1.25 1.255.00

1408003foyEc 'kqYdfoyEc 'kqYdfoyEc 'kqYdfoyEc 'kqYd

Late Fee 0.04 1.00 1.00 0.25 0.25 0.25 0.251.00





4312002izdk'k dj cdk;k izkfIr;ksX;izdk'k dj cdk;k izkfIr;ksX;izdk'k dj cdk;k izkfIr;ksX;izdk'k dj cdk;k izkfIr;ksX;

Receivable Lighting Tax 25.50 315.00 160.00 38.75 38.75 38.75 38.75155.00

4312005fdjk;k cdk;k&izkfIr;ksX;fdjk;k cdk;k&izkfIr;ksX;fdjk;k cdk;k&izkfIr;ksX;fdjk;k cdk;k&izkfIr;ksX;

Receivable Rent 4.32 0.00 5.00 1.25 1.25 1.25 1.255.00

4312006ykbZlsal cdk;k&izkfIr;ksX;ykbZlsal cdk;k&izkfIr;ksX;ykbZlsal cdk;k&izkfIr;ksX;ykbZlsal cdk;k&izkfIr;ksX;

Receivable Liecense 0.68 0.00 5.00 1.25 1.25 1.25 1.255.00







Actual




2013-2014



Sanction Revised












Actual




2013-2014



Sanction Revised



900305Functionary Licenses & Other User Charges Section vuqKfIr ,oa vU; miHkksDrk ’kqYd vuqHkkx




1401003lqijfotu pktsZllqijfotu pktsZllqijfotu pktsZllqijfotu pktsZl

Supervision Charges 246.47 200.00 400.00 100.00 100.00 100.00 100.00400.00

1401101O;kikj vuqKfIr 'kqYd ¼xqek'krk ½O;kikj vuqKfIr 'kqYd ¼xqek'krk ½O;kikj vuqKfIr 'kqYd ¼xqek'krk ½O;kikj vuqKfIr 'kqYd ¼xqek'krk ½

Licensing Fees Business 2.85 0.00 3.00 0.25 0.25 0.25 0.251.00

1401102vuqKfIr 'kqYdvuqKfIr 'kqYdvuqKfIr 'kqYdvuqKfIr 'kqYd

Licensing Fees 52.86 30.00 40.00 10.00 10.00 10.00 10.0040.00

1401105nqdku vuqKfIr 'kqYdnqdku vuqKfIr 'kqYdnqdku vuqKfIr 'kqYdnqdku vuqKfIr 'kqYd

Licensing Fees Shops 87.05 125.00 100.00 31.25 31.25 31.25 31.25125.00

1404014¼vU; 'kqYd½¼vU; 'kqYd½¼vU; 'kqYd½¼vU; 'kqYd½

Other Fees 8.00 3.00 3.00 0.75 0.75 0.75 0.753.00








Actual




2013-2014



Sanction Revised



900306Functionary Rent section fdjk;k



1300000 Rental Income from Municipal Properties fudk; lEifRr;ksa ds fdjk, ls vk;fudk; lEifRr;ksa ds fdjk, ls vk;fudk; lEifRr;ksa ds fdjk, ls vk;fudk; lEifRr;ksa ds fdjk, ls vk;

1301001cktkj ls fdjk;k¼rgcktkjh½cktkj ls fdjk;k¼rgcktkjh½cktkj ls fdjk;k¼rgcktkjh½cktkj ls fdjk;k¼rgcktkjh½

Rent From Markets 182.43 200.00 200.00 62.50 62.50 62.50 62.50250.00

1301001rgcktkjh dh njks ds ;qfDr;qDrdj.k ls laÒkfor vk;rgcktkjh dh njks ds ;qfDr;qDrdj.k ls laÒkfor vk;rgcktkjh dh njks ds ;qfDr;qDrdj.k ls laÒkfor vk;rgcktkjh dh njks ds ;qfDr;qDrdj.k ls laÒkfor vk;

Income by Revision Of Rent from Markets 0.00 0.00 0.00 100.00 100.00 100.00 100.00400.00

1301001vkbZ ,l ch Vh ls vk;vkbZ ,l ch Vh ls vk;vkbZ ,l ch Vh ls vk;vkbZ ,l ch Vh ls vk;

Income from I S B T 0.00 15.00 0.00 3.75 3.75 3.75 3.7515.00

1301001ch vkj Vh ,l dkjhMksj MDV dks fdjk;s ij nsus ls vk;ch vkj Vh ,l dkjhMksj MDV dks fdjk;s ij nsus ls vk;ch vkj Vh ,l dkjhMksj MDV dks fdjk;s ij nsus ls vk;ch vkj Vh ,l dkjhMksj MDV dks fdjk;s ij nsus ls vk;

Rent From BRTS Corridor Duct 0.00 100.00 0.00 125.00 125.00 125.00 125.00500.00

1301002nqdkuks ls izhfe;enqdkuks ls izhfe;enqdkuks ls izhfe;enqdkuks ls izhfe;e

Premium From Shops 150.26 600.00 196.36 150.00 150.00 150.00 150.00600.00

1301002vpy laifRr ds LFkkbZ vkoaVu ls izhfe;evpy laifRr ds LFkkbZ vkoaVu ls izhfe;evpy laifRr ds LFkkbZ vkoaVu ls izhfe;evpy laifRr ds LFkkbZ vkoaVu ls izhfe;e

Premium From Fix Assets 0.00 50.00 0.00 12.50 12.50 12.50 12.5050.00

1301002lat; rj.k iq"dj dks ih ih ih ekMy ij nsus ls vk;lat; rj.k iq"dj dks ih ih ih ekMy ij nsus ls vk;lat; rj.k iq"dj dks ih ih ih ekMy ij nsus ls vk;lat; rj.k iq"dj dks ih ih ih ekMy ij nsus ls vk;

Income from Sanjay Taran Pushkar by PPP Mode 0.00 1100.00 0.00 5.00 5.00 5.00 5.0020.00

1301002fQVusl lsaVj dks ih ih ih ekMy ij nsus ls vk;fQVusl lsaVj dks ih ih ih ekMy ij nsus ls vk;fQVusl lsaVj dks ih ih ih ekMy ij nsus ls vk;fQVusl lsaVj dks ih ih ih ekMy ij nsus ls vk;

Income from Fitness centre by PPP Mode 0.00 1000.00 0.00 5.00 5.00 5.00 5.0020.00






Actual




2013-2014



Sanction Revised






1301002fuxe LokfeRo dh Òwfe ,oa Òouksa dh Nr yht ij nsus ls izhfe;e fuxe LokfeRo dh Òwfe ,oa Òouksa dh Nr yht ij nsus ls izhfe;e fuxe LokfeRo dh Òwfe ,oa Òouksa dh Nr yht ij nsus ls izhfe;e fuxe LokfeRo dh Òwfe ,oa Òouksa dh Nr yht ij nsus ls izhfe;e

Premium from lease of Building Roofs and Land 0.00 0.00 0.00 2500.00 2500.00 2500.00 2500.0010000.00

1301003cktkj dkEiysDl ls fdjk;kcktkj dkEiysDl ls fdjk;kcktkj dkEiysDl ls fdjk;kcktkj dkEiysDl ls fdjk;k

Rent From Shopping Complexes 210.99 225.00 225.00 75.00 75.00 75.00 75.00300.00

1301006fcYMj izeksVlZ LdhefcYMj izeksVlZ LdhefcYMj izeksVlZ LdhefcYMj izeksVlZ Ldhe

Builders Promoters Scheme 0.00 10.00 10.00 2.50 2.50 2.50 2.5010.00

1301011ukekarj.kukekarj.kukekarj.kukekarj.k

Transfer Charges 61.58 50.00 50.00 12.50 12.50 12.50 12.5050.00

1301011ukekarj.k dh njks ds ;qfDr;qDrdj.k ls laÒkfor vk;ukekarj.k dh njks ds ;qfDr;qDrdj.k ls laÒkfor vk;ukekarj.k dh njks ds ;qfDr;qDrdj.k ls laÒkfor vk;ukekarj.k dh njks ds ;qfDr;qDrdj.k ls laÒkfor vk;

Income by Revision Of Transfer charges 0.00 60.00 0.00 15.00 15.00 15.00 15.0060.00

1304001iV~Vs ij nh xbZ Hkwfe;ksa ls fdjk;kiV~Vs ij nh xbZ Hkwfe;ksa ls fdjk;kiV~Vs ij nh xbZ Hkwfe;ksa ls fdjk;kiV~Vs ij nh xbZ Hkwfe;ksa ls fdjk;k

Rent from lease of lands 7.98 5.00 10.00 2.50 2.50 2.50 2.5010.00










Actual




2013-2014



Sanction Revised






2201001dk;kZy;hu Òoudk;kZy;hu Òoudk;kZy;hu Òoudk;kZy;hu Òou

Rent & Rates 2.60 5.00 5.00 1.25 1.25 1.25 1.255.00

2201002vU;vU;vU;vU;

Rent & Rates 3.18 9.00 9.00 2.25 2.25 2.25 2.259.00




Budget Estimate For Urban Poors 2013-2014


M P M A M CODE




2009-2010


Estimate




Sanction Revised

'kgjh xjhcksa gsrq ctV izkDdyu'kgjh xjhcksa gsrq ctV izkDdyu'kgjh xjhcksa gsrq ctV izkDdyu'kgjh xjhcksa gsrq ctV izkDdyuuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] Òksikyuxj ikfyd fuxe] ÒksikyMunicipal Corporation Bhopal

2205221

'kgjh xjhcksa dk loZs{k.k rFkk dUlyVsaUlhSurvey & Consultancy for Urban Poor 25.00 6.25 6.25 6.25 6.25

(For Urban Poor)

2205221

fuxe vk; L=ksrksa es c<+ksrjh ds lq>ko gsrq dUlyVsaUlhConsultancy for increase income sourses 10.00 2.50 2.50 2.50 2.50

(For Urban Poor)

2205222

¼lhMhih@Mhihvkj@bLVs-@daVhUtsalh O;;½CDP/DPR/NIT/EST./Cont. Exp. 34.00 8.50 8.50 8.50 8.50

B (For Urban Poor)

2305002

isap odZ ,oa vU; la/kkj.k dk;ZPatch Work & Other Maintenance Work 17.00 4.25 4.25 4.25 4.25

B (For Urban Poor)

2305004

Òwfexr ekxZ@jsYos Økflax la/kkj.kUnder Bridge at Railway Crossing 1.70 0.43 0.43 0.43 0.43

B (For Urban Poor)

2305011

ukyk @ Ukfy;ksa dh ejEer ¼;kaf=d foÒkx½Construction Of Drain 85.00 21.25 21.25 21.25 21.25

B (For Urban Poor)

2305011

lhoj ykbZu ejEer ¼LokLFk foÒkx½Maintenance Of Sever Drain 10.20 2.55 2.55 2.55 2.55

B (For Urban Poor)

2305011

lhoj ykbZu@esu gksy@ psEcj ejEer ¼;kaf=d foÒkx½Maintenance Of Sever Drain/Chamber (Engg Section) 10.20 2.55 2.55 2.55 2.55

B (For Urban Poor)

2305031

v;ks/;k cLrh ¼ fo|qr foÒkx ½Ayodhya Basti 5.00 1.25 1.25 1.25 1.25

(For Urban Poor)

2305132

Hkksiky 'kgj dk lexz fodklIntegrated Development Of Bhopal 102.00 25.50 25.50 25.50 25.50

B (For Urban Poor)




M P M A M CODE




2009-2010


Estimate




Sanction Revised


2305133

larfgjnkjke uxj dk lexz fodklIntegrated Development Of Sant Hirdaram Nagar 3.40 0.85 0.85 0.85 0.85

B (For Urban Poor)

2305134

Hksy ,oa VkliksVZ uxj ,oa mlds vkl ikl {ks= dk lexz fodklIntegrated Development Of Area Near BHEL & Transport Nagar 17.00 4.25 4.25 4.25 4.25

B (For Urban Poor)

2305135

,El ,oa vklikl ds {ks=ksa es rS;kj gks jgs tksuy Iyku ls lacaf/kr {ks=ksa dk fodkl dk;ZIntegrated Development Of Area Near AIMS 34.00 8.50 8.50 8.50 8.50

B (For Urban Poor)

2305136

bZUnziqjh {ks= dk lexz fodklIntegrated Development Of Indrapuri Area 3.40 0.85 0.85 0.85 0.85

B (For Urban Poor)

2305202

jSu clsjksa dk la/kkj.k ,oa lapkyu @ jke jksVh ;kstukMaintenance & Operation Of Rain Basera / Ram Roti Scheme 30.00 7.50 7.50 7.50 7.50

(For Urban Poor)

2305202

lar fgjnkjke uxj es jSu clsjk gsrqRain Basera at Sant Hirdaram Nagar 35.00 8.75 8.75 8.75 8.75

(For Urban Poor)

2305202

IykfLVd vif'k"V izca/ku ,oa jsx fidlZ fodklPlastic waste management and Regpickers Development 45.00 11.25 11.25 11.25 11.25

(For Urban Poor)

2305905

xanh cLrh@gfjtu cLrh@>qXxh cLrhv tk+-@v-t-tk- eksgYyksa esa i;kZoj.k lq/kkjEnviromental Improvement In Slum Areas 20.00 5.00 5.00 5.00 5.00

(For Urban Poor)

2305905

gfjtu cfLr;ksa dk th.kksZ/kkjRenovation in Harijan Colonies 10.00 2.50 2.50 2.50 2.50

(For Urban Poor)

2511007

efyu cLrh v/kkslajpuk fodkl gsrq fMtkbZu lqijfotu dUlYVs'kuDSC for slum ifrastructure 13.00 3.25 3.25 3.25 3.25

(For Urban Poor)




M P M A M CODE




2009-2010


Estimate




Sanction Revised


2602004

fuxe va'k ,-Mh-ch- ifj;kstukNigam Contribution ( Including A I F / C I F ) 408.00 102.00 102.00 102.00 102.00

B (For Urban Poor)

2602005

ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼';ke uxj½Houses With Basic Infrastructure Facilities SHYAM NAGAR 350.00 87.50 87.50 87.50 87.50

(For Urban Poor)

2602005

ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼dYiuk uxj½Houses With Basic Infrastructure Facilities KALPANA NAGAR 57.90 14.48 14.48 14.48 14.48

(For Urban Poor)

2602005

ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼'kcjh uxj½Houses With Basic Infrastructure Facilities SHABRI NAGAR 200.00 50.00 50.00 50.00 50.00

(For Urban Poor)

2602005

LVªke okVj Msªu ¼psuykbZts'ku vkQ ukyk½Storm Water Drain Chennelisation Of Nallah 108.41 27.10 27.10 27.10 27.10

B (For Urban Poor)

2602005

ckck uxj 'kkgiqjk dk O;oLFkkiuRehabilitation Of Baba Nagar Shahpura 1072.58 268.15 268.15 268.15 268.15

(For Urban Poor)

2602005

xaxk uxj vjk/kuk uxj dksVjk dk O;oLFkkiuRehabilitation Of Ganga Nagar, Aradhna Nagar Kotra 1556.76 389.19 389.19 389.19 389.19

(For Urban Poor)

2602005

Òhe uxj] vtqZu uxj] enzklh dkyksuh ,oa jkgqy uxj dk O;oLFkkiu

Rehabilitation Of Bhim Nagar, Arjun Nagar, Madrasi Colony & Rahul Nagar

2690.48 672.62 672.62 672.62 672.62

(For Urban Poor)

2602005

bZUnzk uxj Qsl 1 dk O;oLFkkiuRehabilitation Indra Nagar Phase-1 1021.19 255.30 255.30 255.30 255.30

(For Urban Poor)




M P M A M CODE




2009-2010


Estimate




Sanction Revised


2602005

cktis;h uxj iqfyl ykbZu] dksgsfQtk vVy v¸;wc uxj] ekrk dh ef<+;k ,oa csykj dkyksuh dk O;oLFkkiu gsrq fuxe va'k

Rehabilitation Of Bajpayee Nagar Police Line, Koh-e-fiza Atal Ayub Nagar, Mata ki Madhiya & Bellar Colony Nigam Contribution

2600.00 650.00 650.00 650.00 650.00

(For Urban Poor)

2602005


(For Urban Poor)

2602005

ch vkj Vh ,l ;kstukB R T S Scheme 350.00 87.50 87.50 87.50 87.50

B (For Urban Poor)

2602005

fMLVªhC;wVjht+ tyforj.kDistributries 340.00 85.00 85.00 85.00 85.00

B (For Urban Poor)

2902001

egkikSj fu/khMayor Fund 3.40 0.85 0.85 0.85 0.85

B (For Urban Poor)

2902002

okMksZ ds lexz fodkl gsrq fo'ks"k fuf/kComprehensive development Of Wards 51.00 12.75 12.75 12.75 12.75

B (For Urban Poor)

2902003

uxj fodkl gsrq fo'ks"k fuxe fuf/kNigam Fund For Development Of City 51.00 12.75 12.75 12.75 12.75

B (For Urban Poor)

2911001

okMZ lfefr v/;{k fuf/k izfr tksu :- 600000@&Ward Commettee Development Fund Per Ward Rs. 600000/- 28.56 7.14 7.14 7.14 7.14

B (For Urban Poor)

2911002

okMZ fu;kstu ,oa fodkl fuf/k izR;sd okMZ esa fodkl dk;Z gsrq 18-00 yk[k :Ik;sWard Planning & Development Fund Rs/- 18.00 Lacs per Ward 428.40 107.10 107.10 107.10 107.10

B (For Urban Poor)




M P M A M CODE




2009-2010


Estimate




Sanction Revised


2911003

iqthxr en 'kkldh; vuqnku ls lM+d vuqj{k.k izfr okMZ : 300000@&Road Maintenance From Govt. Grants Per Ward RS. 300000/- 95.20 23.80 23.80 23.80 23.80

B (For Urban Poor)

2911004

o"kZ 2011&2012 es okMZ es izkIr lEifRrdj dh 50 izfr'kr jkf'kdk mi;ksx okMZ es fuekZ.k@fodkl dk;Z gsrqA

50% Property Tax of Year 2011-2012 for Const. & Development at Ward

274.44 68.61 68.61 68.61 68.61

B (For Urban Poor)

2911006

o"kZ 2011&2012 es okMZ es izkIr f'k{kk midj jkf'k dk mi;ksx okMZ dh 'kykvksa esfuekZ.k@fodkl dk;Z gsrqA ¼;fn fdlh okMZ es 'kkldh; 'kkyk ugh gS rks f'k{kk midj dh jkf'k okMZ es nh tk ldsxhA

Education Cess of Year 2011-2012 for Const. & Development Of School Buildings at Ward

215.00 53.75 53.75 53.75 53.75

B (For Urban Poor)

2911007

o"kZ 2011&2012 es okMZ es izkIr vfuok;Z lesfdr dj jkf'k dk mi;ksx okMZ esfuekZ.k@fodkl dk;Z gsrqA

Consolidated Tax of Year 2011-2012 for Const. & Development at Ward

106.99 26.75 26.75 26.75 26.75

B (For Urban Poor)

2911009

egkikSj ifj"kn lnL; fuf/k izfr lnL; 5-00 yk[kMayor in counsil members fund Per Member 5.00 lacs 17.00 4.25 4.25 4.25 4.25

B (For Urban Poor)

3418040

e/;kUg Hkkstudk;ZØeMid day Meal Programme 135.00 33.75 33.75 33.75 33.75

B (For Urban Poor)

3418043

dkedkth efgyk iapk;rPanchayat Of Working Women 2.93 0.73 0.73 0.73 0.73

(For Urban Poor)




M P M A M CODE




2009-2010


Estimate




Sanction Revised


3418044

eq[;eaa=h dU;k nku ;kstukC.M. Kanya Dan Yojna 4.75 1.19 1.19 1.19 1.19

(For Urban Poor)

3418061

jktho vkokl ;kstukRajeev Awas Yojna 10.69 2.67 2.67 2.67 2.67

(For Urban Poor)

3418080

'kgjh xjhcksa dh dY;k.k ;ksstuk 2012 ¼iFk ij fcØh djus okyksa dh iapk;r½Welfare Scheme 2012 For Urban Poors 10.50 2.63 2.63 2.63 2.63

(For Urban Poor)

3418082

ds'k f'kYih iapk;rKesh Shilpi Panchayat 24.86 6.22 6.22 6.22 6.22

(For Urban Poor)

4102003

lCth eaMh dk fodklDevelopment Of Vegetable Markets 1.70 0.43 0.43 0.43 0.43

B (For Urban Poor)

4102003

gkdlZ dkuZj dk fuekZ.kConst. Of Hawkers corner 61.20 15.30 15.30 15.30 15.30

B (For Urban Poor)

4102003

efgyk gkdlZ dkuZj dk fuekZ.kConst. Of WomensHawkers corner 17.00 4.25 4.25 4.25 4.25

B (For Urban Poor)

4102003

vkuan uxj lCth eaMh dk fodklDevelopment Of Vegetable Markets 50.00 12.50 12.50 12.50 12.50

(For Urban Poor)

4102003

cSjkx< lCth eaMh dk fodklDevelopment Of Vegetable Markets 25.00 6.25 6.25 6.25 6.25

(For Urban Poor)

4102004

fouksck Hkkos uxj es lQkbZ dkexkj gsrq edku fuekZ.kConstruction of Quarters For Kamgar at Vinoba Bhave Nagar 100.00 25.00 25.00 25.00 25.00

(For Urban Poor)




M P M A M CODE




2009-2010


Estimate




Sanction Revised


4103003

xzkeh.k {kss=ksa esa ig¡qp ekxZ dk fuekZ.kConst. Of Approach Road to Rural Areas 25.00 6.25 6.25 6.25 6.25

B (For Urban Poor)

4103201

uydwiBorewells 75.00 18.75 18.75 18.75 18.75

(For Urban Poor)

4103202

dqa,sOpen Wells 5.00 1.25 1.25 1.25 1.25

(For Urban Poor)

4103204

Vsad ,oa Vafd;ksa dk fuekZ.kConst. Of Sump Tank/ O.H.T. 8.00 2.00 2.00 2.00 2.00

B (For Urban Poor)

4103204

ifCyd gkbZMsaVPublic Highdent 25.00 6.25 6.25 6.25 6.25

(For Urban Poor)

4108008

nqdkuksa dk fuekZ.kConst. Of Shops 170.00 42.50 42.50 42.50 42.50

B (For Urban Poor)

4108009

bZUnziqjh es nqdku ,oa dE;wfuVh gky dk fuekZ.kConst. Of Shops & Community Hall at Indrapuri 3.40 0.85 0.85 0.85 0.85

B (For Urban Poor)

4108101

xanh cLrh dk fodklSlum Upgrading Work 70.00 17.50 17.50 17.50 17.50

(For Urban Poor)

4121002

ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼jks'kuiqjk½ okilh ;ksX;Houses With Basic Infrastructure Facilities ROSHAN PURA 585.86 146.47 146.47 146.47 146.47

(For Urban Poor)

4121003

ewy v/kkslajpukRed lqfo/kkvksa lfgr vkokl ¼jks'kuiqjk½ okilh ;ksX;Houses With Basic Infrastructure Facilities ROSHAN PURA 234.34 58.59 58.59 58.59 58.59

(For Urban Poor)




M P M A M CODE




2009-2010


Estimate




Sanction Revised


4121005

lqyÒ dkEIysDl@uohu tulqfo/kk dsUnzSulabh Complex/ New Public Utility Centres 6.01 1.50 1.50 1.50 1.50

B (For Urban Poor)

4121005

'kS{kf.kd n`f"V ls vYila[;dks ds Ldwyksa es dejksa dk fuekZ.kConst. Of rooms in schools of Minority areas 3.40 0.85 0.85 0.85 0.85

B (For Urban Poor)

4121005

loZ f'k{kk vfÒ;kuSarva Shiksha Abhiyan 52.26 13.07 13.07 13.07 13.07

B (For Urban Poor)

4121005

vYila[;d {ks=ksa esa vkaxuokMh fuekZ.kAganwadi Construction at Minorties Area 271.96 67.99 67.99 67.99 67.99

(For Urban Poor)

4121005

ttZj 'kk- Òou vf/kxzfgr dj 'kkfiax dkEiysDl dk fuekZ.kConst. Shoping Complex After Acquisition Of Govt. Old Buildings 3.40 0.85 0.85 0.85 0.85

B (For Urban Poor)

4121006

jSu clsjk ds fuekZ.k ¼lkekftd U;k; foÒkx ls izkIr½Const. Of Rain Basera 44.00 11.00 11.00 11.00 11.00

(For Urban Poor)

4121006

vkJ; fuf/k ¼osEcs ;kstuk½ izkIr _`.k ls O;;[Ashraya Fund VAMBAY] 10.00 2.50 2.50 2.50 2.50

(For Urban Poor)

4121015

uxj dh fofHkUu lM+dks dh ejEer @ fuekZ.k ¼'kklu ls vuqnku½Road Maintainence from Govt. Grant 170.00 42.50 42.50 42.50 42.50

B (For Urban Poor)

4121023

LVªke okVj Msªu ¼psuykbZts'ku vkQ ukyk½Storm Water Drain Chennelisation Of Nallah 61.14 15.29 15.29 15.29 15.29

B (For Urban Poor)

4121025

xSl çÒkfor {kss=ks es MLVfcu@'kkSpky; fuekZ.kDustbin/ Toilet in Gas affected areas 108.20 27.05 27.05 27.05 27.05

(For Urban Poor)




M P M A M CODE




2009-2010


Estimate




Sanction Revised


4121025

ukyk&ukfy;ksa dh fo'ks"k ejEer ,oa lhoj ykbZu ¼'kklu ls fo'ks"k vuqnku½Repairing of Drain & Sewarlines 3.40 0.85 0.85 0.85 0.85

B (For Urban Poor)

4121033

fMLVªhC;wVjht+Distributries 4985.47 1246.37 1246.37 1246.37 1246.37

B (For Urban Poor)

4121035

xSl çÒkfor {kss=ks es tykiwfrZWater Supply in Gas affected areas 4356.05 1089.01 1089.01 1089.01 1089.01

(For Urban Poor)

4121035

'kgjh {ks=ksa dh izk- 'kkykvksa es tyiznk; ,oa dejks dk fuekZ.kWater Supply At Primary School Of Urban Area 10.88 2.72 2.72 2.72 2.72

B (For Urban Poor)

4121035

is;ty ifjoguTranportation Of Drinking Water 20.40 5.10 5.10 5.10 5.10

B (For Urban Poor)

4121092

xaxk uxj vjk/kuk uxj dksVjk dk O;oLFkkiuRehabilitation Of Ganga Nagar, Aradhna Nagar Kotra 278.53 69.63 69.63 69.63 69.63

(For Urban Poor)

4121092

Òhe uxj] vtqZu uxj] enzklh dkyksuh ,oa jkgqy uxj dk O;oLFkkiu

Rehabilitation Of Bhim Nagar, Arjun Nagar, Madrasi Colony & Rahul Nagar

638.75 159.69 159.69 159.69 159.69

(For Urban Poor)

4121092


(For Urban Poor)

4121092

cktis;h uxj iqfyl ykbZu] dksgsfQtk vVy v¸;wc uxj] ekrk dh ef<+;k ,oa csykj dkyksuh dk O;oLFkkiu

Rehabilitation Of Bajpayee Nagar Police Line, Koh-e-fiza Atal Ayub Nagar, Mata ki Madhiya & Bellar Colony

599.05 149.76 149.76 149.76 149.76

(For Urban Poor)




M P M A M CODE




2009-2010


Estimate




Sanction Revised


4121092


(For Urban Poor)

4121093


(For Urban Poor)

4121095

nfyr ,tsUMk vUrxZr okMksZ es fodklDevelopment of wards under Dalit Agenda 5.00 1.25 1.25 1.25 1.25

(For Urban Poor)

4121095

Ms;jh O;oLFkkiuDairy Rehabilitation 15.29 3.82 3.82 3.82 3.82

B (For Urban Poor)

4121095

,- Mh- ch- ;kstukUrxZr vuqnkuGrant Under A D B Scheme 1700.00 425.00 425.00 425.00 425.00

B (For Urban Poor)

4121095

lqyHk 'kkSpky; izkIr _`.k ls O;;Sulabh Toilet 15.00 3.75 3.75 3.75 3.75

(For Urban Poor)

4121095

,- Mh- ch ls ¼_.k] 'kk vuqnku ,oa fuxe va'k½¼ , vkbZ ,Q@ lh vkbZ ,Q ½From A.D.B.( A I F / C I F) 160.00 40.00 40.00 40.00 40.00

(For Urban Poor)

4121096

jktho vkokl ;kstuk ¼dsfUnz; va'k ½Rajeev Awas Yojna (Central) 14418.00 3604.50 3604.50 3604.50 3604.50

(For Urban Poor)

4121096

jktho vkokl ;kstuk ¼jkT; va'k ½Rajeev Awas Yojna (State) 576.10 144.03 144.03 144.03 144.03

(For Urban Poor)

4121096

vuqlwfpr tkfr cgqy {ks= es fodklDevelopment In S.C. Dominated Area 10.00 2.50 2.50 2.50 2.50

(For Urban Poor)




M P M A M CODE




2009-2010


Estimate




Sanction Revised


4121096

jk"Vªh; xanh cLrhNational Slum Development 10.00 2.50 2.50 2.50 2.50

(For Urban Poor)

4121096

>qXxh O;oLFkkiuSlum Rehabilitation 5.00 1.25 1.25 1.25 1.25

(For Urban Poor)

4121096

vkJ; fuf/kAshray Fund 10.00 2.50 2.50 2.50 2.50

(For Urban Poor)

4121096

v;ks/;k cLrh esa fodklDevelopment Of Ayodhya Basti 10.00 2.50 2.50 2.50 2.50

(For Urban Poor)

4121096

dkyksuh fodkl ¼voS/k dkyksuh½Development Charges from illegal Colonies 17.00 4.25 4.25 4.25 4.25

(For Urban Poor)

4121096

larfgjnkjke uxj dk lexz fodklComprehensive Development Of Sant Hirdaram Nagar 3.40 0.85 0.85 0.85 0.85

B (For Urban Poor)

4121096

bZUnziqjh lksukfxfj dk lexz fodklCoprehensive Development Of Indrapuri,Sonagiri 17.00 4.25 4.25 4.25 4.25

B (For Urban Poor)

4121096

tuÒkxhnkjh ls fodklDevelopment With Public Participation 34.00 8.50 8.50 8.50 8.50

B (For Urban Poor)

4121096

dkyksfu;ks dks eq[; ekxZ ls tksM+us ds fy, tuÒkxhnkjh ls fodkl

Development Works With Public Participation to Connect Colonies to Main Road

68.00 17.00 17.00 17.00 17.00

B (For Urban Poor)




M P M A M CODE




2009-2010


Estimate




Sanction Revised


4121097

jktho vkokl ;kstuk va'knku izkIr _.k vUrxZrNigam Contribution for Rajiv Awas Yojna 4500.00 1125.00 1125.00 1125.00 1125.00

(For Urban Poor)

Total Of Budget For Urban Poor 12451.59 22272.63 10495.57 48316.18 12079.05 12079.05 12079.05 12079.05


tksu tksu tksu tksu ØekadØekadØekadØekad

okMZ okMZ okMZ okMZ ØekadØekadØekadØekad

o"kZ 2011&12 o"kZ 2011&12 o"kZ 2011&12 o"kZ 2011&12 es izkIr es izkIr es izkIr es izkIr

lEifRr dj lEifRr dj lEifRr dj lEifRr dj dk 50dk 50dk 50dk 50%

¼cdk;k ,oa ¼cdk;k ,oa ¼cdk;k ,oa ¼cdk;k ,oa laLFkkxr NksM+dj½ laLFkkxr NksM+dj½ laLFkkxr NksM+dj½ laLFkkxr NksM+dj½ ¼jkf'k yk[kksa es½ ¼jkf'k yk[kksa es½ ¼jkf'k yk[kksa es½ ¼jkf'k yk[kksa es½ 291-10-04 A

General



¼cdk;k ,oa ¼cdk;k ,oa ¼cdk;k ,oa ¼cdk;k ,oa laLFkkxr NksM+dj½ laLFkkxr NksM+dj½ laLFkkxr NksM+dj½ laLFkkxr NksM+dj½ ¼jkf'k yk[kksa es½ ¼jkf'k yk[kksa es½ ¼jkf'k yk[kksa es½ ¼jkf'k yk[kksa es½

291-10-04

B (For

URBA�

POOR)

o"kZ 2011&12 o"kZ 2011&12 o"kZ 2011&12 o"kZ 2011&12 es izkIres izkIres izkIres izkIr f'k{kk f'k{kk f'k{kk f'k{kk

midj midj midj midj ¼cdk;k NksM+dj ¼cdk;k NksM+dj ¼cdk;k NksM+dj ¼cdk;k NksM+dj ,oa ifjogu O;; ,oa ifjogu O;; ,oa ifjogu O;; ,oa ifjogu O;;

gVkdj½ gVkdj½ gVkdj½ gVkdj½ ¼jkf'k yk[kksa es½ ¼jkf'k yk[kksa es½ ¼jkf'k yk[kksa es½ ¼jkf'k yk[kksa es½ 291-10-06 A

General



gVkdj½ gVkdj½ gVkdj½ gVkdj½ ¼jkf'k yk[kksa es½ ¼jkf'k yk[kksa es½ ¼jkf'k yk[kksa es½ ¼jkf'k yk[kksa es½ 291-10-06 B

(For URBA�

POOR)

okMZ fu;kstu okMZ fu;kstu okMZ fu;kstu okMZ fu;kstu ,oa fodkl ,oa fodkl ,oa fodkl ,oa fodkl fuf/k izR;sd fuf/k izR;sd fuf/k izR;sd fuf/k izR;sd

okMZ esa fodkl okMZ esa fodkl okMZ esa fodkl okMZ esa fodkl dk;Z gsrq 18-dk;Z gsrq 18-dk;Z gsrq 18-dk;Z gsrq 18-00 yk[k 00 yk[k 00 yk[k 00 yk[k

:i;s ¼jkf'k :i;s ¼jkf'k :i;s ¼jkf'k :i;s ¼jkf'k yk[kksa es½ yk[kksa es½ yk[kksa es½ yk[kksa es½

291-10-02 A

General

okMZ fu;kstu ,oa okMZ fu;kstu ,oa okMZ fu;kstu ,oa okMZ fu;kstu ,oa fodkl fuf/k fodkl fuf/k fodkl fuf/k fodkl fuf/k izR;sd okMZ esa izR;sd okMZ esa izR;sd okMZ esa izR;sd okMZ esa

fodkl dk;Z gsrq fodkl dk;Z gsrq fodkl dk;Z gsrq fodkl dk;Z gsrq 18-00 yk[k 18-00 yk[k 18-00 yk[k 18-00 yk[k :i;s ¼jkf'k :i;s ¼jkf'k :i;s ¼jkf'k :i;s ¼jkf'k yk[kksa es½ yk[kksa es½ yk[kksa es½ yk[kksa es½

291-10-02 B

(For URBA�

POOR)

o"kZ o"kZ o"kZ o"kZ 2011&12 es 2011&12 es 2011&12 es 2011&12 es okMZ es izkIr okMZ es izkIr okMZ es izkIr okMZ es izkIr vfuok;Z vfuok;Z vfuok;Z vfuok;Z

lesfdr dj lesfdr dj lesfdr dj lesfdr dj dk mi;ksx dk mi;ksx dk mi;ksx dk mi;ksx okMZ es okMZ es okMZ es okMZ es

fuekZ.k @ fuekZ.k @ fuekZ.k @ fuekZ.k @ fodkl dk;Z fodkl dk;Z fodkl dk;Z fodkl dk;Z gsrq ¼jkf'k gsrq ¼jkf'k gsrq ¼jkf'k gsrq ¼jkf'k yk[kksa es½ yk[kksa es½ yk[kksa es½ yk[kksa es½

291-10-07 A

o"kZ 2011&12 es o"kZ 2011&12 es o"kZ 2011&12 es o"kZ 2011&12 es okMZ es izkIr okMZ es izkIr okMZ es izkIr okMZ es izkIr vfuok;Z vfuok;Z vfuok;Z vfuok;Z

lesfdr dj dk lesfdr dj dk lesfdr dj dk lesfdr dj dk mi;ksx okMZ es mi;ksx okMZ es mi;ksx okMZ es mi;ksx okMZ es

fuekZ.k @ fuekZ.k @ fuekZ.k @ fuekZ.k @ fodkl dk;Z fodkl dk;Z fodkl dk;Z fodkl dk;Z

gsrq ¼jkf'k yk[kksa gsrq ¼jkf'k yk[kksa gsrq ¼jkf'k yk[kksa gsrq ¼jkf'k yk[kksa es½ es½ es½ es½ 291-

10-07 B

(For URBA�

POOR )

tksu 1 tksu 1 tksu 1 tksu 1 (Zone 1)

okMZ 1 okMZ 1 okMZ 1 okMZ 1 (Ward 1) 4.23 2.18 2.63 1.35 11.88 6.12 0.51 0.26











tksu 2 tksu 2 tksu 2 tksu 2 okMZ 8 okMZ 8 okMZ 8 okMZ 8

ifjf'k"V ¼v½ lEifRr dj] f'k{kk midj] okMZ fu;kstu ,oa fodkl fuf/k] vfuok;Z lesfdr dj dk okMZ okj ifjf'k"V ¼v½ lEifRr dj] f'k{kk midj] okMZ fu;kstu ,oa fodkl fuf/k] vfuok;Z lesfdr dj dk okMZ okj ifjf'k"V ¼v½ lEifRr dj] f'k{kk midj] okMZ fu;kstu ,oa fodkl fuf/k] vfuok;Z lesfdr dj dk okMZ okj ifjf'k"V ¼v½ lEifRr dj] f'k{kk midj] okMZ fu;kstu ,oa fodkl fuf/k] vfuok;Z lesfdr dj dk okMZ okj vkoaVu dk fooj.k ¼uohu lhekadu ij vk/kkfjr½vkoaVu dk fooj.k ¼uohu lhekadu ij vk/kkfjr½vkoaVu dk fooj.k ¼uohu lhekadu ij vk/kkfjr½vkoaVu dk fooj.k ¼uohu lhekadu ij vk/kkfjr½































General




291-10-04

B (For

URBA�

POOR)




General




(For URBA�

POOR)




291-10-02 A

General



291-10-02 B

(For URBA�

POOR)




291-10-07 A





10-07 B

(For URBA�

POOR )














tksu 6 tksu 6 tksu 6 tksu 6 okMZ 25 okMZ 25 okMZ 25 okMZ 25 tksu 6 tksu 6 tksu 6 tksu 6 (Zone 6)






























General




291-10-04

B (For

URBA�

POOR)




General




(For URBA�

POOR)




291-10-02 A

General



291-10-02 B

(For URBA�

POOR)




291-10-07 A





10-07 B

(For URBA�

POOR )












































General




291-10-04

B (For

URBA�

POOR)




General




(For URBA�

POOR)




291-10-02 A

General



291-10-02 B

(For URBA�

POOR)




291-10-07 A





10-07 B

(For URBA�

POOR )


































dqy ;ksxdqy ;ksxdqy ;ksxdqy ;ksx 542.44 279.44 417.70 215.18 831.60 428.40 207.69 106.99


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uxj ikfyd fuxe] Hkksiky Static... · 2015-07-09 · Municipal Corporation Bhopal Budget 2013-2014 ... (VI ) ty izHkkjty izHkkj %& e-iz- uxj ikfyd fof/k ¼la'kks/ku½ vf/k fu;e 2010