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 />
Scheduled Caste Sub <strong>Plan</strong><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 />
6 1288.70 123.80 739.00 384.75 508.55 780.15<br />
2 112.48 0.00 113.00 28.25 28.25 84.23<br />
5 325.00 142.49 215.00 161.25 303.74 21.26<br />
20 900.00 485.55 162.00 121.50 607.05 292.95<br />
621 945.50 468.29 190.00 190.00 658.29 381.76<br />
45 1260.00 0.00 705.00 528.75 528.75 731.25<br />
56 224.00 166.59 20.41 20.41 187.00 59.40<br />
18 102.60 102.60 0.00 0.00 102.60 0.00<br />
773 5158.28 1489.32 2144.41 1434.91 2924.23 2351.00