Annual Plan 2013-14 Planning & Development. Department. Statement GN-1 Print E-mail
Annual Plan 2013-14 (Rs. In Lakh)
S.No. Head of Development Rev. Normal Projec-tised Loan Tied/Earmarked Total Capital Total Outlay
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Agriculture & Allied Deptts.
1 ( 1) AGRICULTURE, JAMMU 980.00 126.75 115.16 592.68 0.00 834.59 1814.59
2 ( 2) AGRICULTURE, KASHMIR 748.00 120.00 160.50 592.68 0.00 873.18 1621.18
3 ( 3) AGROS 0.00 0.00 187.50 479.20 0.00 666.70 666.70
4 ( 4) HORTICULTURE DEPTT. JAMMU 0.00 34.62 37.50 0.00 0.00 72.12 72.12
5 ( 5) HORTICULTURE DEPTT. KASHMIR 8.00 58.79 112.50 0.00 0.00 171.29 179.29
6 ( 6) S.K. AGRI. UNIVERSITY KASHMIR 60.00 0.00 900.00 0.00 0.00 900.00 960.00
7 ( 7) S.K. AGRI. UNIVERSITY JAMMU 65.00 0.00 900.00 0.00 0.00 900.00 965.00
8 ( 8) HORT. PLANNING & MARKETING 18.00 105.75 644.25 800.00 0.00 1550.00 1568.00
9 ( 9) J & K HPMC 0.00 2.25 72.75 0.00 0.00 75.00 75.00
10 (10) RASHTRIYA KRISHI VIKAS YOJANA 0.00 0.00 0.00 0.00 12500.00 12500.00 12500.00
11 (11) COMMAND AREA DEV. JAMMU 0.00 0.00 934.73 0.00 2088.14 3022.87 3022.87
12 (12) COMMAND AREA DEV. KASHMIR 5.00 0.00 1094.20 0.00 3108.95 4203.15 4208.15
13 (13) SERICULTURE 0.00 147.67 92.01 0.00 0.00 239.68 239.68


Total: 1884.00 595.83 5251.10 2464.56 17697.09 26008.58 27892.58


Animal & Sheep Hus. Deptt.






14 ( 1) ANIMAL HUSBANDRY, JAMMU 0.00 75.49 64.50 300.00 0.00 439.99 439.99
15 ( 2) ANIMAL HUSBANDRY, KASHMIR 30.00 69.98 68.84 300.00 0.00 438.82 468.82
16 ( 3) SHEEP HUNBANDRY, JAMMU 0.00 75.15 79.79 150.00 0.00 304.94 304.94
17 ( 4) SHEEP HUSBANDRY, KASHMIR 0.00 75.67 107.25 150.00 0.00 332.92 332.92
18 ( 5) SHEEP PRODUCTS DEV. BOARD 0.00 37.50 150.00 0.00 0.00 187.50 187.50


Total: 30.00 333.79 470.38 900.00 0.00 1704.17 1734.17


Parks & Gardens Deptt.






19 ( 1) PARKS AND GARDENS JAMMU 35.00 0.00 771.00 0.00 0.00 771.00 806.00
20 ( 2) PARKS AND GARDENS KASHMIR 7.00 0.00 937.50 0.00 0.00 937.50 944.50


Total: 42.00 0.00 1708.50 0.00 0.00 1708.50 1750.50


Adm. Reforms & Trainings Deptt.






21 ( 1) GOVERNMENT PRESS JAMMU 15.59 12.00 22.50 0.00 0.00 34.50 50.09
22 ( 2) GOVERNMENT PRESS SRINAGAR 9.00 15.00 60.00 0.00 0.00 75.00 84.00
23 ( 3) STATIONERY & CIVIL SUPP. 31.94 17.63 0.00 0.00 0.00 17.63 49.57


Total: 56.53 44.63 82.50 0.00 0.00 127.13 183.66


General Administration Department






24 ( 1) NFB (PSC) JAMMU 0.00 27.98 0.00 0.00 0.00 27.98 27.98
25 ( 2) NFB (PSC) KASHMIR 0.00 10.00 0.00 0.00 0.00 10.00 10.00
26 ( 3) NFB (SERVICE SEL. BOARD) JAMMU 36.67 0.00 0.00 0.00 0.00 0.00 36.67
27 ( 4) NFB (SERVICE SEL. BOARD) KMR. 36.67 0.00 0.00 0.00 0.00 0.00 36.67
28 ( 5) INSTT OF MANAGEMENT & P.A. 0.00 0.00 75.00 0.00 0.00 75.00 75.00
29 ( 6) STATE INFORMATION COMMISSION 34.18 7.50 0.00 0.00 0.00 7.50 41.68


Total: 107.52 45.48 75.00 0.00 0.00 120.48 228.00


Cooperative Department






30 ( 1) CO-OPERATIVE 0.00 556.37 173.03 0.00 0.00 729.40 729.40


Total: 0.00 556.37 173.03 0.00 0.00 729.40 729.40


Consumer Affairs & Public Distribution






31 ( 1) CONSUMER AFFAIRS & P.D. 0.00 0.00 130.00 0.00 0.00 130.00 130.00
32 ( 2) WEIGHTS AND MEASURES 0.00 0.00 40.00 0.00 0.00 40.00 40.00


Total: 0.00 0.00 170.00 0.00 0.00 170.00 170.00


Chief Minister's Secretariat






33 ( 1) CIVIL AVIATION 85.00 0.00 1000.00 0.00 0.00 1000.00 1085.00
34 ( 2) NFB (ESTATES DEPARTMENT) JAMMU 10.00 0.00 900.00 0.00 0.00 900.00 910.00
35 ( 3) NFB (ESTATES DEPARTMENT) KMR. 0.00 0.00 1350.00 0.00 0.00 1350.00 1350.00
36 ( 4) NFB (H&P) JAMMU 20.00 0.00 600.00 0.00 0.00 600.00 620.00
37 ( 5) NFB (H&P) KASHMIR 20.00 0.00 250.70 0.00 0.00 250.70 270.70


Total: 135.00 0.00 4100.70 0.00 0.00 4100.70 4235.70


Education Department






38 ( 1) DIRECTION & ADMN. JAMMU 80.55 0.00 37.50 0.00 0.00 37.50 118.05
39 ( 2) DIRECTION & ADMN. KASHMIR 92.00 0.00 57.75 0.00 0.00 57.75 149.75
40 ( 3) SECONDARY EDUCATION JAMMU 2600.00 0.00 752.77 0.00 0.00 752.77 3352.77
41 ( 4) SECONDARY EDUCATION KASHMIR 4670.00 0.00 1303.50 0.00 0.00 1303.50 5973.50
42 ( 5) RASHTRIYA MADHMIK SA KASHMIR 611.34 0.00 179.54 0.00 0.00 179.54 790.88
43 ( 6) HIGHER/COLLEGE EDUCATION 5000.00 0.00 10875.00 0.00 0.00 10875.00 15875.00
44 ( 7) TECHNICAL EDUCATION 1300.00 0.00 900.00 0.00 0.00 900.00 2200.00
45 ( 8) PHYSICAL EDUCATION 8300.00 0.00 1076.25 0.00 0.00 1076.25 9376.25
46 ( 9) CRAFTSMAN TRAINING-I.T.I. 900.00 0.00 1012.50 0.00 0.00 1012.50 1912.50


Total: 23553.89 0.00 16194.81 0.00 0.00 16194.81 39748.70


Finance Department






47 ( 1) NFB (FINANCE DEPARTMENT) JAMMU 384.47 0.00 623.77 0.00 0.00 623.77 1008.24
48 ( 2) NFB (FINANCE DEPARTMENT) KMR. 479.34 0.00 525.00 0.00 0.00 525.00 1004.34
49 ( 3) UPGRADATION GRANTS 0.00 0.00 0.00 0.00 21694.00 21694.00 21694.00
50 ( 4) REVOLVING FUND FOR P.S.U's 0.00 300.00 0.00 0.00 0.00 300.00 300.00


Total: 863.81 300.00 1148.77 0.00 21694.00 23142.77 24006.58


Forest Department






51 ( 1) DTE. OF SOIL CONSERVATION 14.75 0.00 217.50 0.00 0.00 217.50 232.25
52 ( 2) INTG. WATERSHED DEV.PROJ. 0.00 0.00 15.00 0.00 2000.00 2015.00 2015.00
53 ( 3) FISHERIES 68.00 0.00 614.00 0.00 0.00 614.00 682.00
54 ( 4) SOCIAL FORESTRY 0.00 0.00 326.45 0.00 0.00 326.45 326.45
55 ( 5) POLLUTION CONTROL BOARD 0.00 75.00 0.00 0.00 0.00 75.00 75.00
56 ( 6) ECOLOGY & ENVIRONMENT 0.00 82.50 0.00 0.00 0.00 82.50 82.50
57 ( 7) FORESTRY (TERRITORIAL) 0.00 0.00 641.25 0.00 0.00 641.25 641.25
58 ( 8) FOREST PROTECTION FORCE 0.00 0.00 375.00 0.00 0.00 375.00 375.00
59 ( 9) STATE FOREST RESEARCH INSTT. 0.00 0.00 150.00 0.00 0.00 150.00 150.00
60 (10) WILDLIFE PRESERVATION 0.00 150.00 112.50 0.00 0.00 262.50 262.50


Total: 82.75 307.50 2451.70 0.00 2000.00 4759.20 4841.95


Health & Medical Education Deptt.






61 ( 1) HEALTH JAMMU 1853.41 0.00 2442.11 0.00 750.00 3192.11 5045.52
62 ( 2) HEALTH KASHMIR 1066.00 0.00 3153.26 0.00 750.00 3903.26 4969.26
63 ( 3) ASSOC HOSPITALS, JAMMU 462.00 0.00 841.50 0.00 0.00 841.50 1303.50
64 ( 4) ASSOC HOSPITALS, SRINAGAR 1200.00 0.00 945.00 0.00 0.00 945.00 2145.00
65 ( 5) MEDICAL COLLEGE JAMMU 1800.00 0.00 1350.00 0.00 0.00 1350.00 3150.00
66 ( 6) MEDICAL COLLEGE SRINAGAR 1850.00 0.00 2100.00 0.00 0.00 2100.00 3950.00
67 ( 7) DENTAL COLLEGE JAMMU 375.00 0.00 879.00 0.00 0.00 879.00 1254.00
68 ( 8) DENTAL COLLEGE SRINAGAR 500.00 0.00 504.00 0.00 0.00 504.00 1004.00
69 ( 9) INDIAN SYSTEM OF MEDICINE 150.00 0.00 367.50 400.00 0.00 767.50 917.50
70 (10) DRUGS & FOOD CONTROL 400.00 0.00 187.50 0.00 0.00 187.50 587.50


Total: 9656.41 0.00 12769.87 400.00 1500.00 14669.87 24326.28


S.K. Institute of Medical Sciences






71 ( 1) INSTT. OF MEDICAL SCIENCES 1950.00 250.00 2000.00 0.00 1500.00 3750.00 5700.00
72 ( 2) JEHLUM VALLEY MEDICAL COLLEGE 550.00 75.00 675.00 0.00 0.00 750.00 1300.00


Total: 2500.00 325.00 2675.00 0.00 1500.00 4500.00 7000.00


Home Department






73 ( 1) FIRE SERVICES 15.00 0.00 375.00 0.00 0.00 375.00 390.00
74 ( 2) NFB (HOME DEPARTMENT) JAMMU 16.00 0.00 206.25 0.00 0.00 206.25 222.25
75 ( 3) NFB (HOME DEPARTMENT) KASHMIR 0.00 0.00 243.75 0.00 0.00 243.75 243.75


Total: 31.00 0.00 825.00 0.00 0.00 825.00 856.00


Housing & Urban Dev. Deptt.






76 ( 1) SEWERAGE 0.00 0.00 337.00 0.00 0.00 337.00 337.00
77 ( 2) DRAINAGE 0.00 0.00 1575.00 0.00 0.00 1575.00 1575.00
78 ( 3) HOUSING 0.00 0.00 225.00 0.00 0.00 225.00 225.00
79 ( 4) DAL DEVELOPMENT 0.00 0.00 2250.00 0.00 0.00 2250.00 2250.00
80 ( 5) URBAN DEVELOPMENT 15.00 0.00 7100.00 0.00 52000.00 59100.00 59115.00
81 ( 6) URBAN POVERTY ALLEVIATION 550.00 300.00 0.00 0.00 0.00 300.00 850.00


Total: 565.00 300.00 11487.00 0.00 52000.00 63787.00 64352.00


Information Department






82 ( 1) INFORMATION  & PUBLICITY 300.00 126.75 133.92 0.00 0.00 260.67 560.67


Total: 300.00 126.75 133.92 0.00 0.00 260.67 560.67


Industries & Commerce Deptt.






83 ( 1) DICS(VIL.& SMALL)-SSI SEC.JMU 0.00 0.00 1204.50 0.00 0.00 1204.50 1204.50
84 ( 2) DICS(VIL.& SMALL)-SSI SEC.KMR 8.00 0.00 468.79 0.00 0.00 468.79 476.79
85 ( 3) KHADI & VILL. IND. BOARD 0.00 0.00 54.15 0.00 0.00 54.15 54.15
86 ( 4) SICOP 0.00 0.00 75.00 0.00 0.00 75.00 75.00
87 ( 5) HANDLOOM 54.00 0.00 173.27 0.00 0.00 173.27 227.27
88 ( 6) HANDLOOM DEV. CORPORATION 0.00 0.00 262.50 0.00 0.00 262.50 262.50
89 ( 7) HANDICRAFTS DEPARTMENT 1088.08 0.00 664.69 0.00 0.00 664.69 1752.77
90 ( 8) HANDICRAFTS (S&E) CORP. 0.00 0.00 112.50 0.00 0.00 112.50 112.50
91 ( 9) INFRA STRUC DEV (DIC)G.C.JAMMU 22.00 0.00 1492.50 0.00 0.00 1492.50 1514.50
92 (10) INFRA STRUC DEV (DIC)G.C.KMR. 22.00 0.00 2242.50 0.00 0.00 2242.50 2264.50
93 (11) SIDCO 0.00 0.00 277.50 0.00 0.00 277.50 277.50
94 (12) J&K INDUSTRIES LTD. 0.00 0.00 187.50 0.00 0.00 187.50 187.50
95 (13) ENTERPRENUR DEVELOPMENT INSTT. 405.00 0.00 500.00 0.00 0.00 500.00 905.00
96 (14) GEOLOGY AND MINING 30.00 0.00 218.25 0.00 0.00 218.25 248.25
97 (15) J & K MINERALS LTD. 0.00 0.00 100.00 0.00 0.00 100.00 100.00


Total: 1629.08 0.00 8033.65 0.00 0.00 8033.65 9662.73


Irrigation,FC & PHE






98 ( 1) RAVI TAWI IRRIGATION CANAL 197.00 0.00 337.50 100.00 1330.04 1767.54 1964.54
99 ( 2) MAJ/MED. IRRIGATION JAMMU 32.20 0.00 487.50 0.00 2128.07 2615.57 2647.77
100 ( 3) MAJ/MED IRRIGATION KMR. 36.00 0.00 525.00 250.00 5320.16 6095.16 6131.16
101 ( 4) MINOR IRRIGATION JAMMU 0.00 0.00 225.00 300.00 0.00 525.00 525.00
102 ( 5) MINOR IRRIGATION KASHMIR 0.00 0.00 229.33 0.00 0.00 229.33 229.33
103 ( 6) FLOOD CONTROL JAMMU 0.00 0.00 675.00 300.00 5320.18 6295.18 6295.18
104 ( 7) FLOOD CONTROL KASHMIR 0.00 0.00 1050.00 100.00 7343.39 8493.39 8493.39
105 ( 8) PHE JAMMU 205.05 0.00 1800.00 100.00 0.00 1900.00 2105.05
106 ( 9) PHE KASHMIR 56.21 0.00 1800.00 100.00 0.00 1900.00 1956.21


Total: 526.46 0.00 7129.33 1250.00 21441.84 29821.17 30347.63


Labour and Employment Department






107 ( 1) LABOUR WELFARE 150.00 112.50 0.00 0.00 0.00 112.50 262.50
108 ( 2) EMPLOYMENT EXCHANGES 258.00 41.25 84.39 0.00 0.00 125.64 383.64
109 ( 3) SELF EMPLOYMENT 16.50 0.00 7500.00 0.00 0.00 7500.00 7516.50


Total: 424.50 153.75 7584.39 0.00 0.00 7738.14 8162.64


Law Department






110 ( 1) NFB (LAW DEPARTMENT) JAMMU 25.07 0.00 750.00 0.00 0.00 750.00 775.07
111 ( 2) NFB (LAW DEPARTMENT) KASHMIR 29.52 0.00 900.00 0.00 0.00 900.00 929.52


Total: 54.59 0.00 1650.00 0.00 0.00 1650.00 1704.59


Power Development Department






112 ( 1) POWER (SURVEY & INVESTIG.) 0.00 225.00 0.00 0.00 0.00 225.00 225.00
113 ( 2) POWER DEV. (GENERATION) 0.00 500.00 7000.00 22200.00 0.00 29700.00 29700.00
114 ( 3) POWER (TRANS. & DISTRI.) 935.97 0.00 6146.25 0.00 0.00 6146.25 7082.22
115 ( 4) POWER (RURAL  ELECTRIFI.) 0.00 0.00 0.00 2500.00 0.00 2500.00 2500.00


Total: 935.97 725.00 13146.25 24700.00 0.00 38571.25 39507.22


Planning & Development Deptt.






116 ( 1) BORDER AREA DEVELOPMENT 0.00 0.00 0.00 0.00 14800.00 14800.00 14800.00
117 ( 2) RASHTRIYA SHRAM VIKAS YOJANA 0.00 0.00 0.00 0.00 6701.00 6701.00 6701.00
118 ( 3) PLANNING MACHINERY 17762.51 7650.78 2940.29 0.00 0.00 10591.07 28353.58
119 ( 4) SPL. AREA DEV. PROGRAMME 0.00 0.00 6000.00 0.00 0.00 6000.00 6000.00
120 ( 5) SPL.TASK FORCE PROJECTS JAMMU 0.00 0.00 7000.00 0.00 0.00 7000.00 7000.00
121 ( 6) SPL.TASK FORCE PROJECTS LEH 0.00 0.00 3500.00 0.00 0.00 3500.00 3500.00
122 ( 7) SPL.TASK FORCE PROJECTS KARGIL 0.00 0.00 3500.00 0.00 0.00 3500.00 3500.00
123 ( 8) SURVEY AND STATISTICS 7470.57 491.25 106.30 0.00 0.00 597.55 8068.12
124 ( 9) CONST.DEVELOPMENT SCHEME 0.00 0.00 19000.00 0.00 0.00 19000.00 19000.00
125 (10) ECONOMIC RECONSTRUCTION AGENCY 0.00 0.00 0.00 0.00 42021.00 42021.00 42021.00


Total: 25233.08 8142.03 42046.59 0.00 63522.00 113710.62 138943.70


Revenue Department






126 ( 1) AGRICULTURE ECO. & STS. 0.00 3.00 0.00 0.00 0.00 3.00 3.00
127 ( 2) LAND REFORMS 2643.46 138.75 573.75 0.00 0.00 712.50 3355.96


Total: 2643.46 141.75 573.75 0.00 0.00 715.50 3358.96


Rural Dev. &  Allied Deptts.






128 ( 1) INT.WATERSHED MANAGEMENT PRG. 125.17 0.00 1695.00 0.00 0.00 1695.00 1820.17
129 ( 2) NAT.RURAL LIVHOOD.MISSION JMU. 0.00 0.00 16.50 0.00 0.00 16.50 16.50
130 ( 3) NAT.RURAL LIVHOOD.MISSION KMR. 0.00 0.00 85.54 0.00 0.00 85.54 85.54
131 ( 4) RASHTRIYA GRAM SWARAJ YOJANA 0.00 0.00 150.00 0.00 0.00 150.00 150.00
132 ( 5) RAJIV GANDHI PANCH. SASH. ABH. 0.00 0.00 750.00 0.00 0.00 750.00 750.00
133 ( 6) DRDA (ADMN), JAMMU 101.00 0.00 0.00 0.00 0.00 0.00 101.00
134 ( 7) DRDA (ADMN), KASHMIR 20.00 0.00 0.00 0.00 0.00 0.00 20.00
135 ( 8) CD & PANCHAYATS JAMMU 250.00 425.00 400.00 0.00 0.00 825.00 1075.00
136 ( 9) CD & PANCHAYATS KASHMIR 250.00 425.00 400.00 0.00 0.00 825.00 1075.00
137 (10) RURAL SANITATION/NBA 0.00 0.00 1305.00 0.00 0.00 1305.00 1305.00


Total: 746.17 850.00 4802.04 0.00 0.00 5652.04 6398.21


R&B






138 ( 1) DESIGN DIRECTORATE 0.00 0.00 59.25 0.00 0.00 59.25 59.25
139 ( 2) R & B  JAMMU 0.00 0.00 12500.00 1545.03 8179.00 22224.03 22224.03
140 ( 3) R & B  KASHMIR 100.00 0.00 12500.00 1882.32 8179.00 22561.32 22661.32
141 ( 4) MECHANICAL ENGG.JAMMU 50.00 0.00 337.50 0.00 0.00 337.50 387.50
142 ( 5) MECHANICAL ENGG.KASHMIR 9.79 0.00 975.00 0.00 0.00 975.00 984.79
143 ( 6) SPL.PROGRAM.BRIDGES RECONST. 0.00 0.00 5000.00 0.00 0.00 5000.00 5000.00
144 ( 7) PMRP ROADS 18.00 0.00 75.00 0.00 0.00 75.00 93.00
145 ( 8) PMGSY ROADS 200.00 0.00 375.00 0.00 0.00 375.00 575.00
146 ( 9) NFB (R&B) JAMMU 0.00 0.00 225.00 0.00 0.00 225.00 225.00
147 (10) NFB (R&B) KASHMIR 0.00 0.00 225.00 0.00 0.00 225.00 225.00


Total: 377.79 0.00 32271.75 3427.35 16358.00 52057.10 52434.89


Social Welfare Department






148 ( 1) TRIBAL SUB PLAN (ART.275(1)) 900.00 0.00 0.00 0.00 4073.00 4073.00 4973.00
149 ( 2) G&B 14.00 120.00 0.00 0.00 0.00 120.00 134.00
150 ( 3) WEL. OF PAHARI SPEAKING PEOPLE 1500.00 105.00 0.00 0.00 0.00 105.00 1605.00
151 ( 4) WEL.OF SCH.CASTES & OBC JAMMU 667.00 75.05 0.00 0.00 0.00 75.05 742.05
152 ( 5) WEL.OF SCH.CASTES & OBC KMR. 137.21 75.00 0.00 0.00 0.00 75.00 212.21
153 ( 6) SC/ST DEVELOPMENT CORPORATION 0.00 90.00 0.00 0.00 0.00 90.00 90.00
154 ( 7) SOCIAL WELFARE JAMMU 4677.20 66.94 0.00 0.00 1656.00 1722.94 6400.14
155 ( 8) SOCIAL WELFARE KASHMIR 5954.34 103.24 0.00 0.00 2232.00 2335.24 8289.58
156 ( 9) COUNCIL REH.VICTIMS MILITANCY 0.00 225.00 0.00 0.00 0.00 225.00 225.00
157 (10) WOMEN DEV. CORPORATION 0.00 225.25 0.00 0.00 0.00 225.25 225.25
158 (11) NUTRITION JAMMU 1350.00 95.25 0.00 0.00 0.00 95.25 1445.25
159 (12) NUTRITION KASHMIR 1560.33 112.50 0.00 0.00 0.00 112.50 1672.83


Total: 16760.08 1293.23 0.00 0.00 7961.00 9254.23 26014.31


Science & Technology Deptt.






160 ( 1) NEW/RENWBLE SRCES OF ENRG. 140.00 135.00 765.00 0.00 0.00 900.00 1040.00
161 ( 2) SCIENCE & TECHNOLOGY 0.00 187.50 0.00 0.00 0.00 187.50 187.50
162 ( 3) INFORMATION TECHNOLOGY 259.20 225.00 0.00 0.00 583.00 808.00 1067.20


Total: 399.20 547.50 765.00 0.00 583.00 1895.50 2294.70


Tourism Department






163 ( 1) TOURISM, JAMMU 40.00 0.00 1017.75 0.00 0.00 1017.75 1057.75
164 ( 2) TOURISM, KASHMIR 0.00 0.00 2244.75 0.00 0.00 2244.75 2244.75
165 ( 3) TOURISM DEV.CORPORATION 0.00 0.00 225.00 0.00 0.00 225.00 225.00
166 ( 4) PATNITOP DEVELOPMENT AUTHORITY 0.00 0.00 262.50 0.00 0.00 262.50 262.50
167 ( 5) PAHALGAM DEV. AUTHORITY 0.00 0.00 450.00 0.00 0.00 450.00 450.00
168 ( 6) GULMARG DEV. AUTHORITY 0.00 0.00 326.25 0.00 0.00 326.25 326.25
169 ( 7) SONAMARG DEV. AUTHORITY 0.00 0.00 300.00 0.00 0.00 300.00 300.00
170 ( 8) KOKERNAG DEV. AUTHORITY 109.00 0.00 225.00 0.00 0.00 225.00 334.00
171 ( 9) CABLE CAR CORPORATION 0.00 0.00 582.00 0.00 0.00 582.00 582.00
172 (10) ROYAL SPRINGS GOLF COURSE 0.00 0.00 225.00 0.00 0.00 225.00 225.00
173 (11) S.K.I.C.C. 0.00 0.00 75.00 0.00 0.00 75.00 75.00
174 (12) NEW DEVELOPMENT AUTHORITY 1100.00 0.00 1950.00 0.00 0.00 1950.00 3050.00
175 (13) ARTS AND CULTURE 127.00 0.00 1125.00 0.00 0.00 1125.00 1252.00


Total: 1376.00 0.00 9008.25 0.00 0.00 9008.25 10384.25


Transport Department






176 ( 1) ROAD TRANSPORT CORPORATION 0.00 0.00 375.00 0.00 0.00 375.00 375.00
177 ( 2) STATE MOTOR GARAGES 0.00 0.00 400.00 0.00 0.00 400.00 400.00
178 ( 3) MOTOR VEHICLES DEPARTMENT 150.00 0.00 75.00 0.00 0.00 75.00 225.00


Total: 150.00 0.00 850.00 0.00 0.00 850.00 1000.00


District Plans






179 ( 1) LEH 1088.62 3491.11 1125.00 1200.00 2038.70 7854.81 8943.43
180 ( 2) KARGIL 506.03 3549.39 1125.00 1200.00 2058.13 7932.52 8438.55
181 ( 3) SRINAGAR  DISTRICT 2162.29 240.96 1619.55 1425.93 1220.16 4506.60 6668.89
182 ( 4) GANDERBAL DISTRICT 1917.29 271.05 1514.64 1770.73 1706.49 5262.91 7180.20
183 ( 5) BUDGAM    DISTRICT 4631.82 257.70 2461.75 2116.45 1806.47 6642.37 11274.19
184 ( 6) ANANTNAG  DISTRICT 3569.69 282.97 2984.56 1832.38 2437.16 7537.07 11106.76
185 ( 7) KULGAM    DISTRICT 2336.58 591.93 1893.56 1569.76 1902.07 5957.32 8293.90
186 ( 8) PULWAMA   DISTRICT 2843.24 210.20 1851.85 1594.55 1437.34 5093.94 7937.18
187 ( 9) SHOPIAN   DISTRICT 1707.79 448.04 1255.40 1367.54 1751.10 4822.08 6529.87
188 (10) BARAMULLA DISTRICT 4211.44 268.31 3133.04 2021.66 1862.08 7285.09 11496.53
189 (11) BANDIPORA DISTRICT 2091.02 566.49 1534.92 1440.00 1556.00 5097.41 7188.43
190 (12) KUPWARA   DISTRICT 3931.78 336.30 2837.29 1901.00 2007.85 7082.44 11014.22
191 (13) JAMMU     DISTRICT 4251.27 352.68 2582.81 1782.18 1978.48 6696.15 10947.42
192 (14) SAMBA     DISTRICT 2395.49 450.13 1167.35 1512.10 1354.15 4483.73 6879.22
193 (15) KATHUA    DISTRICT 4369.12 244.01 2086.97 1873.12 2196.98 6401.08 10770.20
194 (16) UDHAMPUR  DISTRICT 3673.89 239.77 1921.81 1857.58 2210.51 6229.67 9903.56
195 (17) REASI     DISTRICT 2390.94 524.38 1611.69 1798.35 1428.01 5362.43 7753.37
196 (18) DODA      DISTRICT 3539.23 207.24 2103.84 1569.35 1290.35 5170.78 8710.01
197 (19) KISHTWAR  DISTRICT 2498.50 518.17 1460.54 1549.35 1179.56 4707.62 7206.12
198 (20) RAMBAN    DISTRICT 2257.74 590.69 1435.21 1403.40 1394.29 4823.59 7081.33
199 (21) RAJOURI   DISTRICT 4992.69 277.87 2462.14 1708.88 2213.32 6662.21 11654.90
200 (22) POONCH    DISTRICT 4000.41 246.79 2248.85 2363.78 1331.87 6191.29 10191.70


Total: 65366.87 14166.18 42417.77 36858.09 38361.07 131803.11 197169.98


G-total: 156431.16 28954.79 229996.05 70000.00 244618.00 573568.84 730000.00
 
Total Hits:6983150