|
S.No.
|
Major
Head of Development
|
Non-Plan
|
Plan
|
Total
|
Flow
to Sub Plans
|
| General |
TASP |
SCCP |
BASP |
Others |
|
1
|
Crop
Husbandry
|
5191.66
|
2304.45
|
7496.11
|
1371.00
|
526.90
|
297.00
|
-
|
109.55
|
| 2 |
Tea
Plantation
|
84.22
|
8.00
|
92.22
|
5.00
|
-
|
3.00
|
-
|
-
|
|
3
|
Building
|
-
|
166.11
|
166.11
|
20.00
|
3.10
|
-
|
133.00
|
0.01
|
|
4
|
Soil
and Water Conservation
|
1650.63
|
641.83
|
2292.46
|
300.00
|
68.50
|
150.00
|
-
|
123.33
|
|
5 |
R.I.D.F
|
-
|
4616.50
|
4616.50
|
3277.00
|
76.50
|
1263.00
|
-
|
-
|
|
6
|
Research
and Education
|
0.02
|
5070.00
|
5070.02
|
3800.00
|
20.00
|
1250.00
|
-
|
-
|
|
7
|
Biogas
Development
|
229.58
|
15.00
|
244.58
|
-
|
-
|
-
|
-
|
15.00
|
|
8 |
Maintenance
of Government Building
|
8.46
|
-
|
8.46
|
-
|
-
|
-
|
-
|
-
|
|
TOTAL
REV. SECTION
|
7164.57
|
12821.89
|
19986.46
|
8773.00
|
695.00
|
2963.00
|
133.00
|
247.89
|
B. CAPITAL OUTLAY:
(Rs.
in lacs)
|
S.No.
|
Major
Head of Development
|
Non-Plan
|
Plan
|
Total
|
|
1
|
Purchase of
Seeds
|
2625.00
|
-
|
2625.00
|
|
2
|
Purchase
of Fertilizers
|
15.75
|
-
|
15.75
|
|
3
|
Purchase of Plant Protection Materials
|
200.00
|
-
|
200.00
|
|
4
|
Purchase
of Implements/Machinery
|
285.00
|
-
|
285.00
|
|
TOTAL
CAP. OUTLAY
|
3125.75
|
-
|
3125.75
|
C. RE-IMBURSEMENT OF
MEDICAL CLAIMS OF PENSIONERS: (Rs.
in lacs)
|
S.No.
|
Major
Head of Development
|
Non-Plan
|
Plan
|
Total
|
|
1
|
Re-imbursement
of Medical Claims of Pensioners |
45.00
|
-
|
45.00
|
