GN2 - PAHALGAM PDF Print E-mail

Schematic Break-up of Outlays & Expenditure Statement GN-2

Outlay 2009-10 (Rs. In Lakhs)
S.No. Sch. Code Scheme Rev. Normal Projectised Loan ACA Tot.Cap.(17+18+19+20) Tot.Cap.(16+21)
(1) (2) (3) (3) (4) (5) (6) (7) (8) (9)
PAHALGAM DEV. AUTHORITY        [PAHALGAM]
STATE SECTOR
1 0030 Dev./Up-gradation of Pahalgam Aru road 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 0050 Dev. of Mamal link road 0.00 15.00 0.00 0.00 0.00 15.00 15.00
3 0170 Parking place opposite bus stand Pahalgam 0.00 30.00 0.00 0.00 0.00 30.00 30.00
4 0210 Dev. of land at Aru 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 0220 Dev.of land between Sheshnag and Aru 0.00 10.00 0.00 0.00 0.00 10.00 10.00
6 0240 Dev.of island behind Pahalgam Hotel 0.00 17.00 0.00 0.00 0.00 17.00 17.00
7 0290 Street lights balance protion circuit rd 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 0300 Dev. of villages surrounding Pahalgam 0.00 60.00 0.00 0.00 0.00 60.00 60.00
9 0330 Development of Golf Course 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 0350 Const. of path for newly discovered cave 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 0390 Dev. of land near slaughter house 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 0420 Dev. of Recreational park at Batakote 0.00 10.00 0.00 0.00 0.00 10.00 10.00
13 0440 Const.of rd. leading Dak Bugalow at Aru 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 0450 Exp.of Golf Course from 9 holes to 18 ho 0.00 110.00 0.00 0.00 0.00 110.00 110.00
15 0460 Const.of Shopping Complex at Pahalgam 0.00 20.00 0.00 0.00 0.00 20.00 20.00
16 0470 Providing of Overlay coat of Bituminous 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 0510 Acquisition of land for exp. of golfcors 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 0530 Const.  of residential quarter for staff 0.00 2.00 0.00 0.00 0.00 2.00 2.00
19 0570 Dev. of Bus Adda Aishmuqam 0.00 3.00 0.00 0.00 0.00 3.00 3.00
20 0590 Illumination works at various loc.in pal 0.00 30.00 0.00 0.00 0.00 30.00 30.00
21 0620 Dev. of Baiseran Picnic Spot 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 0630 Const. of over head bridge near Amuse.pk 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 0640 Dev.of island park at Batakote 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24 0650 Dev. of island in km4th near Mandalanave 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25 0660 Miscellaneous works 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26 0750 Illumination various link (start. lacat) 0.00 70.00 0.00 0.00 0.00 70.00 70.00
27 0760 providing fencing to hutment Area Aru 0.00 0.50 0.00 0.00 0.00 0.50 0.50
28 0780 Raising main lift irrigation Golfcourse 0.00 10.00 0.00 0.00 0.00 10.00 10.00
29 0790 Dev.embankpark along aru nallah near PDC 0.00 3.20 0.00 0.00 0.00 3.20 3.20
30 0800 Dev.of Tehsil park at pahalgam 0.00 0.50 0.00 0.00 0.00 0.50 0.50
31 0805 Dev.of Island in km 4th near Mandalana 0.00 1.00 0.00 0.00 0.00 1.00 1.00
32 0810 Illumination of villages 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33 0815 Dev.Island near recretional park Botakot 0.00 23.80 0.00 0.00 0.00 23.80 23.80
34 0820 Lazer pat.musical str.fountain lavpark 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35 0850 Const.of pub.conv. at spots/Res.of defunct P.C.Ph. 0.00 15.00 0.00 0.00 0.00 15.00 15.00
36 0860 Fencing of State Land 0.00 2.00 0.00 0.00 0.00 2.00 2.00
37 0870 Development of Parks 0.00 15.00 0.00 0.00 0.00 15.00 15.00
38 0880 Dev.of Garbage dumping site at Sarbal 0.00 10.00 0.00 0.00 0.00 10.00 10.00
39 0890 Balance works of Beetab Valley 0.00 19.00 0.00 0.00 0.00 19.00 19.00
40 0920 Reconsturction Perfab huts Amarnath ji Yatra track 0.00 30.00 0.00 0.00 0.00 30.00 30.00
41 0930 Upgradation of various links/macadamization 0.00 35.00 0.00 0.00 0.00 35.00 35.00
42 0940 Const. of store shed at Pahalgam 0.00 8.00 0.00 0.00 0.00 8.00 8.00
43 0941 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total: 0.00 550.00 0.00 0.00 0.00 550.00 550.00
G-total: 0.00 550.00 0.00 0.00 0.00 550.00 550.00
 
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