Manual -1 Particulars of organisation, functions and duties ... - Cuttack

Cuttack Zone
Manual 11
The budget allocated to each agency
(Section 4 (1)(b)(xi))
`M
Cuttack Dist. (except Banki & Athagarh Sub-Division)
Non plan Budget
(Amt. in Rs.)
Major Head Activities to be
performed
Sanctioned
budget
Budget
Estimate
Revised
estimate
Expenditure for
the last year
1 2 3 4 5 6
1.31-28851-V.S.I-
001-Dir
&Admn.0313-Dist
Estt for D.T
,Orissa(NP)
Drawl of Staff
Salary
Contingency &
Other Personal
Claims such as
82,74,451/- 82,74,451/- 82,35,469/- 82,35469/-
2..31-28851-
V.S.I-103-
Handloom
Industry .0311-
Dist Estt for
Handloom
,Orissa(NP)
TE RCM etc.
Drawal of Staff
SalaryContigency
& Other Personal
Claims such as
TE RCM etc.
43,46,687/- 43,46,687/- 42,702,95/- 42,70,295/-
1.31-28851-V.S.I-
103-Handloom
Ind. 1481 –Trg of
Handloom
Weavers (NP)
Drawal of Staff
SalaryContigency
& Other Personal
Claims such as
TE RCM etc.
1,74,550- 1,74,550 1,74,178/- 1,74,178/-
Plan Budget
Name of the
Plan scheme
Activities to be
under taken
Date of
commencement
Expected
date for
completion
Amount
sanctioned
Amount
disbursed/spent
1 2 3 4 5 6
“Promotion of WorkShed 08.06.2010 30.09.2010 2,80,000/- 1,20,000/-
Handloom
Industries” New Loom with 05.07.2010 30.08.3010 2,97,000/- *
sanctioned Accessories
during the year Weaving
20.07.2010 15.09.2010 1,94,4000/- 34,200/-
2009-10 Accessories
TOTAL - - 7,71,400/- 1,54,200/-
* N.B.:- Order placed with the supplier- M/S United Enterprises, Fulia, Nadia, West Bengal
for supply of New Loom with Accessories to the weaver beneficiaries.