Annual Plan 2011-12 - Page 3 Print E-mail

 

Irrigation,FC & PHE









107 ( 1) RAVI TAWI IRRIGATION CANAL [RAVI] 22 2701 4701 0.00 250.00 0.00 100.00 1000.00 1350.00 1350.00
108 ( 2) MAJ/MED. IRRIGATION JAMMU [MIJ] 22 2701 4701 33.00 650.00 0.00 0.00 4000.00 4650.00 4683.00
109 ( 3) MAJ/MED IRRIGATION KMR. [MIK] 22 2701 4701 33.00 600.00 0.00 400.00 5516.46 6516.46 6549.46
110 ( 4) MINOR IRRIGATION JAMMU [MINIRRJ] 22 2702 4702 0.00 950.00 0.00 700.00 8500.00 10150.00 10150.00
111 ( 5) MINOR IRRIGATION KASHMIR [MINIRRK] 22 2702 4702 0.00 1200.00 0.00 281.99 9350.00 10831.99 10831.99
112 ( 6) FLOOD CONTROL JAMMU [FCPJ] 22 2711 4711 0.00 400.00 500.00 400.00 3311.86 4611.86 4611.86
113 ( 7) FLOOD CONTROL KASHMIR [FCPK] 22 2711 4711 0.00 650.00 750.00 332.65 3321.68 5054.33 5054.33
114 ( 8) PHE JAMMU [WATERSUJ] 23 2215 4215 1200.00 2000.00 1500.00 4000.00 0.00 7500.00 8700.00
115 ( 9) PHE KASHMIR [WATERSUK] 23 2215 4215 1300.00 2000.00 1500.00 4000.00 0.00 7500.00 8800.00


Total:



2566.00 8700.00 4250.00 10214.64 35000.00 58164.64 60730.64
Labour and Employment Department









116 ( 1) LABOUR WELFARE [LABOUR] 25 2230 4250 110.00 156.22 0.00 0.00 0.00 156.22 266.22
117 ( 2) EMPLOYMENT EXCHANGES [EMPLOYME] 25 2230 4250 216.00 30.00 990.00 0.00 0.00 1020.00 1236.00
118 ( 3) SELF EMPLOYMENT [SELFEMP] 25 2230 4250 74.00 7071.00 0.00 0.00 0.00 7071.00 7145.00


Total:



400.00 7257.22 990.00 0.00 0.00 8247.22 8647.22
Ladakh Affairs Department








119 ( 1) LEH [LEH] 05 2575 4575 437.28 4403.06 1500.00 1200.00 0.00 7103.06 7540.34
120 ( 2) KARGIL [KARGIL] 05 2575 4575 10.00 4438.81 1500.00 1200.00 0.00 7138.81 7148.81


Total:



447.28 8841.87 3000.00 2400.00 0.00 14241.87 14689.15
Law Department








121 ( 1) NFB (LAW DEPARTMENT) JAMMU [NFBJLAW] 10 0 4059 0.00 0.00 1000.00 0.00 0.00 1000.00 1000.00
122 ( 2) NFB (LAW DEPARTMENT) KASHMIR [NFBKLAW] 10 0 4059 0.00 0.00 1200.00 0.00 0.00 1200.00 1200.00


Total:



0.00 0.00 2200.00 0.00 0.00 2200.00 2200.00
Power Development Department








123 ( 1) POWER (SURVEY & INVESTIG.) [POWERDEV] 06 2801 4801 0.00 300.00 0.00 0.00 0.00 300.00 300.00
124 ( 2) POWER DEV. (GENERATION) [PPG] 06 2801 4801 0.00 2322.00 7678.00 20000.00 0.00 30000.00 30000.00
125 ( 3) POWER (TRANS. & DISTRI.) [T&D] 06 2801 4801 300.00 4533.70 5966.30 0.00 0.00 10500.00 10800.00
126 ( 4) POWER (RURAL ELECTRIFI.) [PGEN] 06 0 4801 0.00 0.00 0.00 5000.00 0.00 5000.00 5000.00


Total:



300.00 7155.70 13644.30 25000.00 0.00 45800.00 46100.00
Planning & Development Department.








127 ( 1) BORDER AREA DEVELOPMENT [BADP] 03 0 5475 0.00 0.00 0.00 0.00 12500.00 12500.00 12500.00
128 ( 2) RASHTRIYA SHRAM VIKAS YOJANA [RSVY] 28 2515 4515 0.00 0.00 0.00 0.00 4885.00 4885.00 4885.00
129 ( 3) PLANNING MACHINERY [PLAN] 03 3451 5475 10586.29 3403.50 1617.91 0.00 0.00 5021.41 15607.70
130 ( 4) COMPL. OF FAST TRACK PROJECTS [FASTRACK]
0 0 0.00 0.00 1995.83 0.00 0.00 1995.83 1995.83
131 ( 5) SPECIAL AREA DEV. PROGRAMME [AWAMI]
3475 5475 0.00 0.00 45115.00 0.00 0.00 45115.00 45115.00
132 ( 6) CREATION OF NEW DISTRICTS [NEWDISTT] 03 3475 5475 0.00 0.00 3300.00 0.00 0.00 3300.00 3300.00
133 ( 7) SURVEY AND STATISTICS [SUR&ST] 03 3475 5475 2504.31 655.00 9931.47 0.00 0.00 10586.47 13090.78
134 ( 8) CONST.DEVELOPMENT SCHEME [CONST] 03 0 5475 0.00 6050.00 0.00 0.00 0.00 6050.00 6050.00
135 ( 9) NFB (DISTRICT PLAN) JAMMU [NFBJDP] 16 0 4059 0.00 600.00 0.00 0.00 0.00 600.00 600.00
136 (10) NFB (DISTRICT PLAN) KASHMIR [NFBKDP] 16 0 4059 0.00 600.00 0.00 0.00 0.00 600.00 600.00
137 (11) ECONOMIC RECONSTRUCTION AGENCY [ERA] 03 0 5475 0.00 400.00 0.00 0.00 31400.00 31800.00 31800.00


Total:



13090.60 11708.50 61960.21 0.00 48785.00 122453.71 135544.31
Revenue Department









138 ( 1) AGRICULTURE ECO. & STS. [ECONSTAT] 14 2401 4401 0.00 3.50 0.00 0.00 0.00 3.50 3.50
139 ( 2) LAND REFORMS [LAND] 14 2506 4059 1849.67 450.00 500.00 0.00 0.00 950.00 2799.67


Total:



1849.67 453.50 500.00 0.00 0.00 953.50 2803.17
Rural Development. & Allied Departmentts.








140 ( 1) DPAP, DODA [DPAPD] 28 2501 4515 60.11 0.00 0.00 0.00 0.00 0.00 60.11
141 ( 2) DPAP, UDHAMPUR [DPAPU] 28 2501 4515 53.68 54.37 0.00 0.00 0.00 54.37 108.05
142 ( 3) INT.WASTE LAND DEV.PRG/HARYALI [WASTE] 28 2515 4515 0.00 170.00 0.00 0.00 0.00 170.00 170.00
143 ( 4) SGSY (IRDP) JAMMU [IRDPJ] 28 2501 4515 0.00 311.68 0.00 0.00 0.00 311.68 311.68
144 ( 5) SGSY (IRDP) KASHMIR [IRDPK] 28 2501 4515 0.00 378.05 0.00 0.00 0.00 378.05 378.05
145 ( 6) DRDA (ADMN), JAMMU [DRDAJ] 28 2501 4515 300.00 0.00 0.00 0.00 0.00 0.00 300.00
146 ( 7) DRDA (ADMN), KASHMIR [DRDAK] 28 2501 4515 400.00 0.00 0.00 0.00 0.00 0.00 400.00
147 ( 8) IAY (JRY) JAMMU [JRYJ] 28 0 4515 0.00 515.52 0.00 0.00 0.00 515.52 515.52
148 ( 9) IAY (JRY) KASHMIR [JRYK] 28 0 4515 0.00 1439.00 0.00 0.00 0.00 1439.00 1439.00
149 (10) SGRY NREG JAMMU [EASJ] 28 0 4515 0.00 2800.12 0.00 0.00 0.00 2800.12 2800.12
150 (11) SGRY NREG KASHMIR [EASK] 28 0 4515 0.00 2106.00 0.00 0.00 0.00 2106.00 2106.00
151 (12) CD & PANCHAYATS JAMMU [CDPJ] 28 2515 4515 0.00 1100.00 0.00 0.00 0.00 1100.00 1100.00
152 (13) CD & PANCHAYATS KASHMIR [CDPK] 28 2515 4515 0.00 1100.00 0.00 0.00 0.00 1100.00 1100.00
153 (14) RURAL SANITATION [RUSAN] 28 2501 4215 0.00 606.70 0.00 0.00 0.00 606.70 606.70


Total:



813.79 10581.44 0.00 0.00 0.00 10581.44 11395.23
R&B








154 ( 1) DESIGN DIRECTORATE [DESIGN] 16 2059 4059 0.00 79.00 0.00 0.00 0.00 79.00 79.00
155 ( 2) R & B JAMMU [R&BJ] 16 2059 4059 0.00 3000.00 10000.00 13850.00 7181.00 34031.00 34031.00
156 ( 3) R & B KASHMIR [R&BK] 16 2059 4059 65.00 3000.00 13500.00 13850.00 3680.00 34030.00 34095.00
157 ( 4) MECHANICAL ENGG.JAMMU [MECEGGJ] 16 2059 4059 0.00 50.00 400.00 0.00 0.00 450.00 450.00
158 ( 5) MECHANICAL ENGG.KASHMIR [MECEGGK] 16 2059 4059 13.90 300.00 1000.00 0.00 0.00 1300.00 1313.90
159 ( 6) SPL.PROGRAM.BRIDGES RECONST. [BRIDGES] 16 0 5054 0.00 0.00 6500.00 0.00 0.00 6500.00 6500.00
160 ( 7) PMRP ROADS [PMRP] 16 0 4059 15.00 0.00 0.00 0.00 0.00 0.00 15.00
161 ( 8) PMGSY ROADS [PMGSY] 16 0 4059 65.75 500.00 0.00 0.00 0.00 500.00 565.75
162 ( 9) NFB (R&B) JAMMU [NFBJR&B] 16 0 4059 0.00 0.00 300.00 0.00 0.00 300.00 300.00
163 (10) NFB (R&B) KASHMIR [NFBKR&B] 16 0 4059 0.00 0.00 300.00 0.00 0.00 300.00 300.00


Total:



159.65 6929.00 32000.00 27700.00 10861.00 77490.00 77649.65
Social Welfare Department








164 ( 1) TRIBAL SUB PLAN [TSP] 18 2225 4225 800.00 0.00 0.00 0.00 3091.00 3091.00 3891.00
165 ( 2) G&B [G&B] 18 2225 4225 1400.00 300.00 0.00 0.00 0.00 300.00 1700.00
166 ( 3) WEL. OF PAHARI SPEAKING PEOPLE [PAHARI] 18 2225 4225 1400.00 95.00 0.00 0.00 0.00 95.00 1495.00
167 ( 4) WEL.OF SCH.CASTES & OBC JAMMU [WSCJ] 18 2225 4225 1300.00 105.38 0.00 0.00 0.00 105.38 1405.38
168 ( 5) WEL.OF SCH.CASTES & OBC KMR. [WSCK] 18 2225 4225 355.33 109.39 0.00 0.00 0.00 109.39 464.72
169 ( 6) SC/ST DEVELOPMENT CORPORATION [SCSTCOR] 18 2225 4225 0.00 120.00 0.00 0.00 0.00 120.00 120.00
170 ( 7) SOCIAL WELFARE JAMMU [SWJ] 18 2235 4235 4000.00 102.31 0.00 0.00 1591.75 1694.06 5694.06
171 ( 8) SOCIAL WELFARE KASHMIR [SWK] 18 2235 4235 5500.00 166.21 0.00 0.00 2151.25 2317.46 7817.46
172 ( 9) COUNCIL REH.VICTIMS MILITANCY [VICTIMS] 18 0 4235 0.00 300.00 0.00 0.00 0.00 300.00 300.00
173 (10) WOMEN DEV. CORPORATION [WOMEN] 18 0 4235 0.00 300.33 0.00 0.00 0.00 300.33 300.33
174 (11) NUTRITION JAMMU [NUTRIJ] 18 2236 4236 1050.00 2927.00 0.00 0.00 0.00 2927.00 3977.00
175 (12) NUTRITION KASHMIR [NUTRIK] 18 2236 4236 1189.56 4240.00 0.00 0.00 0.00 4240.00 5429.56


Total:



16994.89 8765.62 0.00 0.00 6834.00 15599.62 32594.51
Science & Technology Department.








176 ( 1) INT.RURAL ENER.PROG.(IREP) [IREP] 01 2501 4575 0.00 550.00 0.00 0.00 0.00 550.00 550.00
177 ( 2) NEW/RENWBLE SRCES OF ENRG. [NRSE] 01 3435 5425 0.00 1150.00 0.00 0.00 0.00 1150.00 1150.00
178 ( 3) SCIENCE & TECHNOLOGY [S&T] 01 3435 5425 0.00 250.00 0.00 0.00 0.00 250.00 250.00


Total:



0.00 1950.00 0.00 0.00 0.00 1950.00 1950.00
Information Technology Department.








179 ( 1) INFORMATION TECHNOLOGY [IT] 01 2052 4075 259.20 300.00 0.00 0.00 423.00 723.00 982.20


Total:



259.20 300.00 0.00 0.00 423.00 723.00 982.20

 



 
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