|
S.No.
|
Major
Head of Development
|
Non-Plan
|
Plan
|
Total
|
Flow
to Sub Plans
|
| General |
TASP |
SCCP |
BASP |
Others |
|
1
|
Crop
Husbandry
|
6815.54
|
7015.85
|
13831.39
|
4995.00
|
585.00
|
1277.00
|
-
|
158.85
|
| 2 |
Tea
Plantation
|
111.96
|
8.00
|
119.96
|
5.00
|
-
|
3.00
|
-
|
-
|
|
3
|
Building
|
-
|
47.01
|
47.01
|
-
|
5.00
|
-
|
42.00
|
0.01
|
|
4
|
Soil
and Water Conservation
|
2167.24
|
1107.33
|
3274.57
|
310.00
|
73.80
|
648.00
|
-
|
75.53
|
|
5 |
R.I.D.F
|
-
|
4050.00
|
4050.00
|
2690.00
|
360.00
|
1000.00
|
-
|
-
|
|
6
|
Research
and Education
|
0.02
|
5195.00
|
5195.02
|
3800.00
|
20.00
|
1375.00
|
-
|
-
|
|
7
|
Biogas
Development
|
305.85
|
40.00
|
345.85
|
-
|
-
|
-
|
-
|
40.00
|
|
8 |
Maintenance
of Government Building
|
8.46
|
-
|
8.46
|
-
|
-
|
-
|
-
|
-
|
|
TOTAL
REV. SECTION
|
9409.07
|
17463.19
|
26872.26
|
11800.00
|
1043.80
|
4303.00
|
42.00
|
274.39
|
B. CAPITAL OUTLAY:
(Rs.
in lacs)
|
S.No.
|
Major
Head of Development
|
Non-Plan
|
Plan
|
Total
|
|
1
|
Purchase of
Seeds
|
2999.74
|
-
|
2999.74
|
|
2
|
Purchase
of Fertilizers
|
14.86
|
-
|
14.86
|
|
3
|
Purchase of Plant Protection Materials
|
200.00
|
-
|
200.00
|
|
4
|
Purchase
of Implements/Machinery
|
281.82
|
-
|
281.82
|
|
TOTAL
CAP. OUTLAY
|
3496.42
|
-
|
3496.42
|
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 |
60.00
|
-
|
60.00
|
