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Annual Report 2003-2004

Annual Report 2003-2004

Annual Report 2003-2004

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Sl<br />

No<br />

Rural Works<br />

(Non-Plan & State Plan)<br />

Activities Non-Plan<br />

(Rs. in lakh)<br />

State Plan<br />

1 2 3 4<br />

1 Machinery & Equipment<br />

178.56 0.10<br />

2 NABARD<br />

6785.00<br />

3 Road Development Programme (RDP)<br />

50.00<br />

4 Constituency-wise Allotment (CWA)<br />

1450.00<br />

5 KBK<br />

1407.69<br />

6 Land Acquisition<br />

10.00<br />

7 Office Building<br />

28.56 0.10<br />

8 Decretal Dues<br />

10.00<br />

9 Survey & Investigation<br />

29.80<br />

10 Direction & Administration<br />

1837.88<br />

11 Building Maintenance<br />

2493.33<br />

12 Road Maintenance<br />

7821.15<br />

13 Residential building<br />

5.19<br />

14 Others<br />

8.00<br />

15 Suspense<br />

500.00<br />

16 Deduct proportionate charges<br />

2745.73<br />

Total 10126.94 9742.69

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