XI Five Year Plan 2007-2012 - Public Health & Family Welfare ...
XI Five Year Plan 2007-2012 - Public Health & Family Welfare ...
XI Five Year Plan 2007-2012 - Public Health & Family Welfare ...
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Encl - 4<br />
Continue Expenditure on Ongoing Works Sanctioned During 10th <strong>Five</strong> <strong>Year</strong> <strong>Plan</strong><br />
Name of work<br />
upgradation /<br />
Construction of building of<br />
DH<br />
upgradation /<br />
Construction of building of<br />
CH/CHC<br />
Construction of 30 beded<br />
CHC<br />
Construction of 20 beded<br />
CHC<br />
upgradation /<br />
Construction of building of<br />
PHC<br />
upgradation /<br />
Construction of building of<br />
PHC ( loan with nabard)<br />
upgradation /<br />
Construction of building of<br />
SHC<br />
upgradation /<br />
Construction of building of<br />
SHC ( loan with nabard)<br />
No of Civil<br />
Works<br />
sanctioned<br />
AA<br />
issued<br />
for Rs<br />
Exp.<br />
incurred<br />
during 2005-<br />
06<br />
Normal Area<br />
Allotment<br />
during 2006-<br />
07<br />
Anticipated<br />
Exp.<br />
during<br />
2006-07<br />
(Rs.in lakh)<br />
Total<br />
Exp.<br />
Requirement<br />
of funds in<br />
<strong>2007</strong>-08<br />
12 1655.39 92.33 954.00 613.50 705.83 949.56<br />
11 959.70 300.10 626.35 232.76 532.86 426.84<br />
8 520.00 351.98 133.00 99.75 451.73 68.27<br />
38 1710.00 1043.42 675.30 506.47 1549.89 160.11<br />
1041 1563.46 1370.47 165.87 165.87 1536.34 183.47<br />
77 2090.25 0.00 1903.00 1427.25 1427.25 663.00<br />
219140 1509.10 681.00 605.00 605.00 1286.00 374.00<br />
225 1282.50 0.00 750.00 750.00 750.00 532.50<br />
220552 11290.40 3839.30 5812.52 4400.60 8239.90 3357.75