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Project/Scheme (Nature & Location/comm encement year) (Specifically environmental measures/cost) Khadi and Village Industry Cluster Development of Traditional Art and Craft and Heritage Village to Promote Craft Tourism Secretariat Economic Serivces Bioenergy Mission Cell Training Youths for Rural Knowledge Workers Shrestha Gram Puruskar Yojana Supply of Piped Biogas through Community Biogas Units Family Welfare National Rural Health Mission Water supply and Sanitation Swajaldhara pattern Urban Employment and Poverty SJSRY Basic Urban Services and Housing Integrated Low Cost Sanitation Women Welfare Construction of working women hostels (75%CSS, 15%State, 10%Organisation )

Eleventh Plan (2007-12) Agreed Outlay (At 2006-07 Prices) 625.00

625.00

152500.00

97500.00

5000.00

50000.00

114414.00 114414.00

18593.00

14593.00 2000.00

2000.00

2990.50

269.50

Annual Plan 2007-08(at current prices)

Approved

Actual

Outlay

Expenditure

125.00

125.00

3100.00

3100.00

8434.12

6022.27

8434.12

6022.27

2500.00

8060.00

11600.00

2000.00 9000.00

2500.00

7897.14

12418.69

2038.48 10000.00

100.00

500.00

600.00

100.00

500.00

380.21

184.20

479.64

55.00

[ 449 ]

Annual Plan 2008-09 (at current prices)

Approved

Actual

Outlay

Expenditure

70.00

70.00

70.00

70.00

3100.00

3100.00

11460.68

11460.68

11460.68

11460.68

100.00

100.00

500.00

500.00

2000.00

2000.00

9000.00

9000.00

2500.00

2500.00

2698.70

2698.70

2698.70

2698.70

11500.00

11500.00

500.00

500.00

201.08

201.08

55.00

55.00

Annual Plan 2009- 10 (at current prices) Proposed outlay

382.00

382.00

13829.40 13829.40

3250.00

3250.00

12000.00

2500.00 9000.00

500.00

146.08

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