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Annexure -3

Statement- XI

Voluntary Sector

Outlay and Expenditure

SJGSY

50000.00

9626.00

10256.25

5

Major and

45176.00

23316.00

13970.28

86916.00

10000.00

5000.00

94634.00

1597.82

1000.00

1000.00

1597.82

1000.00

93634.00

454.00

110.80

199.37

400.00

100.00

188.57

54.00

10.80

10.80

50000.00

9626.00

10256.25

45176.00

23316.00

13970.28

1375.00

890.00

890.00

430.00

430.00

1375.00

460.00

460.00

80000.00

10892.00

10838.00

36400.00 43600.00

4356.00 6536.00

4336.00 6502.00

6

7

medium Irrigation Water Sector Restructuring (WB) Private Minor Irrigation Dr. Ambedkar Community Tube well Community Base Tube wells Command Area Development Sarda Sahayak Ram Ganga

Outlay (At

Approved

Actual

2006-07

Outlay

Expenditure

Sl. No.

1 1

2

3

4

Project/Scheme (Nature & Location/comm encement year) (Specifically environmental measures/cost) 2 Coordination Department UP Diversified Agriculture support Project (UPDASP) Phase-II Soil and Water Conservation Sodic Land Reclamation Project-II Sodic Land Reclamation Project-III Dairy Development Assistance to cooperative Encouragement of milk producers under the cooperative sectors Rural Development

3

4

5

86916.00

10000.00

5000.00

Eleventh Plan (2007-12) Agreed

Prices)

Annual Plan 2007-08(at current prices)

Approved

Actual

Proposed

Outlay

Expenditure

outlay

6 12918.00

7 865.82

12918.00

865.82

Annual Plan 2008-09 (at current prices)

(Rs. In lakh) Annual Plan 2009-10 (at current prices)

8 1800.00

1800.00

2000.00

22062.00

2000.00

22062.00

210.80

210.80

422.50

200.00

200.00

398. 0 0

10.80

10.80

24.50

12445.00

12445.00

12445.00

21860.00

11860.00

32000.00

12445.00

12445.00

12445.00

4950.00

4950.00

5600.00

7424.00

7424.00

8400.00

21860.00

11860.00

32000.00

860.00

759.73

760.00

430.00

430.00

430.00

430.00

329.73

330.00

12374.00

12374.00

14000.00

[ 448 ]

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