|
S.No.
|
Major
Head of Development
|
Non-Plan
|
Plan
|
Total
|
Flow
to Sub Plans
|
| General |
TASP |
SCCP |
BASP |
Others |
|
1
|
Crop
Husbandry
|
4334.03
|
1543.40
|
5877.43
|
690.00
|
470.50
|
291.00
|
-
|
91.90
|
| 2 |
Tea
Plantation
|
69.71
|
14.00
|
83.71
|
5.00
|
-
|
9.00
|
-
|
-
|
|
3
|
Building
|
-
|
122.51
|
122.51
|
45.00
|
27.50
|
-
|
50.00
|
0.01
|
|
4
|
Soil
and Water Conservation
|
1370.83
|
853.79
|
2224.62
|
352.00
|
139.00
|
250.00
|
-
|
112.79
|
|
5 |
R.I.D.F
|
-
|
3361.00
|
3361.00
|
3128.00
|
-
|
150.00
|
83.00
|
-
|
|
6
|
Research
and Education
|
0.02
|
4320.00
|
4320.02
|
3175.00
|
20.00
|
1125.00
|
-
|
-
|
|
7
|
Biogas
Development
|
189.96
|
9.00
|
198.96
|
-
|
-
|
-
|
-
|
9.00
|
|
8 |
Maintenance
of Government Building
|
7.36
|
-
|
7.36
|
-
|
-
|
-
|
-
|
-
|
|
TOTAL
REV. SECTION
|
5971.91
|
10223.70
|
16195.61
|
7395.00
|
657.00
|
1825.00
|
133.00
|
213.70
|
B. CAPITAL OUTLAY:
(Rs.
in lacs)
|
S.No.
|
Major
Head of Development
|
Non-Plan
|
Plan
|
Total
|
|
1
|
Purchase of
Seeds
|
2500.00
|
-
|
2500.00
|
|
2
|
Purchase
of Fertilizers
|
15.00
|
-
|
15.00
|
|
3
|
Purchase of Plant Protection Materials
|
200.00
|
-
|
200.00
|
|
4
|
Purchase
of Implements/Machinery
|
285.00
|
-
|
285.00
|
|
TOTAL
CAP. OUTLAY
|
3000.00
|
-
|
3000.00
|
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 |
25.00
|
-
|
25.00
|
