scheme wise outlay & expenditure of xith & xth plan hod...

Scheme Wise Outlay & Expenditure of XIth & Xth Plan

HOD : AEC & Director , Manpower (01) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay -------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------Total :-> 0.00 0.00 0.00 0.00 0.00 0.00 -----------------------------------------------------------------------------

1


HOD : Chairman , NVDA (02) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 102 Indira Sagar Project 12113.20 3026.64 3873.72 1290.32 3904.17 3874.72 Category :SS Sector Code: (105280101800)

103 Omkareshwar Project 1250.51 987.40 1504.51 585.29 140.34 7522.00 Category :SS Sector Code: (105280101800)

104 Maheshwar Project 50.00 0.00 0.00 45.02 0.00 0.00 Category :SS Sector Code: (105280101800)

105 Surveys i/c H.Q. Estt. 1386.48 1113.20 1517.26 911.82 1637.87 8344.93 Category :SS Sector Code: (105280101800)

106 Sardar Sarovar Project (M.P.) 7000.00 7000.00 7000.00 0.00 254.00 7500.00 Share Category :SS Sector Code: (105280101800)

107 Survey, Afforestation R & R 67633.91 11492.80 12684.00 8696.71 12712.92 12684.00 Works of S.S.P. Category :SS Sector Code: (105280101800)

110 Raghavpur 25.00 9.91 20.00 1.93 5.00 30.00 Category :SS Sector Code: (105280101800)

152 Basania 68.28 7.32 20.00 4.80 5.00 30.00 Category :SS Sector Code: (105280101800)

2


HOD : Chairman , NVDA (02) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 157 Indira Sagar Project 21130.83 10299.47 13515.17 20470.93 3247.92 159721.13 Category :SS Sector Code: (104270101052)

158 Omkareshwar Project 14529.92 10908.09 12518.33 13536.29 1773.81 141950.25 Category :SS Sector Code: (104270101052)

159 Man Project 271.00 410.72 252.00 309.35 340.97 252.00 Category :SS Sector Code: (104270101052)

160 Jobat Project 1243.27 861.15 411.37 515.95 564.73 412.00 Category :SS Sector Code: (104270101052)

161 Rani Avanti Bai Sagar Project 15336.60 7846.86 10444.40 6867.53 10032.07 26449.00 Category :SS Sector Code: (104270101052)

162 Bargi Diversion Project 26198.07 12013.04 14644.21 20565.90 12279.32 99738.46 Category :SS Sector Code: (104270301000)

163 Upper Narmada Project 1000.00 19.67 168.50 87.65 16.55 4975.00 Category :SS Sector Code: (104270101052)

164 Upper Beda Project 3004.61 2417.90 4457.51 2776.44 402.85 4457.51 Category :SS Sector Code: (104270101052)

3


HOD : Chairman , NVDA (02) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 165 Lower Goi Project 2081.00 70.31 253.49 162.38 1283.31 5000.00 Category :SS Sector Code: (104270101052)

166 Hallan Project 50.00 36.95 200.00 1342.21 301.45 4146.49 Category :SS Sector Code: (104270101052)

167 Survey i/c H.Q. Estt. 866.25 807.89 1152.13 942.76 1565.00 6336.61 Category :SS Sector Code: (104270102001)

632 (-) Deduction of Contribution -83923.23 -15900.09 -18062.23 -10617.34 -16802.43 -27010.70 Category :SS Sector Code: (105280101901)

633 (-) Deduction of Contribution -642.63 -1335.41 -2034.99 -5661.38 -2403.65 -2567.25 Category :SS Sector Code: (104270180901)

1028 Rosara 25.00 9.70 20.00 2.07 5.00 30.00 Category :SS Sector Code: (105280101800)

1029 Small & Micro Hydel 2.50 0.00 4.00 0.40 2.00 1415.46 Category :SS Sector Code: (105280101800)

2281 Punasa lift Irrigation 2000.00 9.79 205.00 36.47 500.50 9827.50 Category :SS Sector Code: (104270101052)

4


HOD : Chairman , NVDA (02) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2362 Macro management /CAT 225.00 296.41 400.00 298.80 634.53 1761.00 Category :SS CSS Sector Code: (104270101800)

2363 Bargi Canal Bed Power 281.61 383.60 295.50 26.98 100.00 294.66 House Category :SS Sector Code: (105280101800)

2364 Canal Bed Power House ofISP 0.00 422.76 4026.89 2482.30 2764.46 5123.00 Category :SS Sector Code: (105280101800)

2366 Information and Publicity 1.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (105280101800)

2478 Decretal 20.00 1.36 20.10 10.97 20.00 100.00 Category :SS Sector Code: (105280101800)

2479 Special Polic 300.00 232.72 341.71 270.60 359.20 1879.41 Category :SS Sector Code: (104270101800)

2544 Decretal 25.00 12.80 25.00 20.00 25.00 125.00 Category :SS Sector Code: (104270101799)

2648 Fisheries 812.00 13.50 0.00 0.00 184.00 2555.50 Category :SS CSS Sector Code: (105280101800)

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HOD : Chairman , NVDA (02) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2649 SSP Forest Plan 0.00 0.00 0.00 0.00 0.00 4994.82 Category :SS Sector Code: (105280101800)

2650 SSP Sale of Power 0.00 8.27 1500.00 1064.00 1400.00 2920.80 Category :SS Sector Code: (105280101800)

2651 Hydel Project Survey 75.00 48.69 55.00 4.06 155.00 9521.40 Category :SS Sector Code: (105280101800)

2652 Water Transport 39.74 31.71 250.00 16.14 250.00 1400.00 Category :SS CSS Sector Code: (104270101799)

2653 Fisheries 7.50 3.50 207.50 11.48 22.50 207.50 Category :SS CSS Sector Code: (104270101799)

2654 Garlanding 611.55 1205.18 963.92 53.11 384.81 2000.00 Category :SS Sector Code: (104270101799)

2779 Narmada Kshipra Link 0.00 0.00 200.00 9.27 2000.00 1000.00 Category :SS Sector Code: (104270101800)

2780 Canal bed power house of OSP 0.00 852.72 100.00 110.00 0.00 2765.80 Category :SS Sector Code: (105280101800)

6


HOD : Chairman , NVDA (02) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3070 Narmada Kshipra Link 0.00 0.00 0.00 0.00 0.00 200.00 Category :SS Sector Code: (104270101800)

3071 Sher, Shakkar, Machrewa 0.00 0.00 100.00 0.00 120.00 200.00 Project Category :SS Sector Code: (104270101800)

3072 Dudhi Project 0.00 0.00 100.00 0.00 120.00 200.00 Category :SS Sector Code: (104270101800)

3073 Morand Ganjal Project 0.00 0.00 100.00 1.93 150.00 200.00 Category :SS Sector Code: (104270101800)

3074 Upper Bhurner Project 0.00 0.00 0.00 0.00 0.00 200.00 Category :SS Sector Code: (104270101800)

3075 Canal bed power house of OSP 0.00 0.00 0.00 0.00 300.00 9366.40 Category :SS Sector Code: (105280101800)

3076 Hiran(Chink)Hydel Project 0.00 0.00 20.00 3.72 5.00 2385.80 Category :SS Sector Code: (105280101800)

3077 Sitarewa Hydel Project 0.00 0.00 20.00 0.72 5.00 2385.80 Category :SS Sector Code: (105280101800)

7


HOD : Chairman NVDA (02) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3265 Ataria Project 0.00 0.00 0.00 0.00 232.00 0.00 Category :SS Sector Code: (104270103052)

3268 A.I.B.P. (ISP+OSP+BDP) 0.00 0.00 0.00 0.00 31956.80 0.00 Category :SS Sector Code: (104270301000)

4114 Narmada Parikrama Path 0.00 0.00 0.00 0.00 1200.00 0.00 Category :SS Sector Code: (104270101052)

-----------------------------------------------------------------------------Total :-> 95098.97 55626.53 73494.00 67257.58 74157.00 526906.00 -----------------------------------------------------------------------------

8


HOD : Chairman, M.P.E.B (03) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 634 DIRECTION AND ADMINISTRATION 188.00 170.24 242.80 20.96 0.00 243.04 Category :SS Sector Code: (105280101001)

635 MACHINERY AND EQUIPMENT 24.00 21.28 30.35 2.62 0.00 30.38 (T&P) Category :SS Sector Code: (105280101052)

636 HYDRO-ELECTRIC SCHEMES 2018.31 1830.08 2610.10 225.32 0.00 2612.68 Category :SS Sector Code: (105280101102)

637 Other Expenditure 117.00 106.40 151.75 13.10 0.00 151.90 (Contingency Etc) Category :SS Sector Code: (105280101800)

638 Direction And Administration 1725.00 3387.95 2006.40 1894.20 0.00 10483.85 Category :SS Sector Code: (105280102001)

639 Machinery and Equipment 344.00 677.59 401.28 378.84 0.00 2096.77 (T.& P.) Category :SS Sector Code: (105280102052)

666 Thermal Power schemes 30700.00 60305.51 35713.92 33716.76 0.00 186612.53 Category :SS Sector Code: (105280102800)

667 Other Expenditure 1725.00 3387.95 2006.40 1894.20 0.00 10483.85 (Contingencies etc.) Category :SS Sector Code: (105280102800)

9


HOD : Chairman, M.P.E.B (03) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 668 Direction And Administration 5403.00 6104.11 7943.22 6180.28 0.00 54951.34 Category :SS Sector Code: (105280105001)

669 Machinery and Equipment (T&P) 817.00 922.71 1200.72 931.01 0.00 8306.59 Category :SS Sector Code: (105280105052)

670 Other Expenditure 3141.00 3548.90 4618.15 3556.50 0.00 31948.45 (Contingencies, etc) Category :SS Sector Code: (105280105800)

671 Transmission And Distribution 53459.69 60402.28 78600.91 61093.23 46000.00 543762.62 Category :SS Sector Code: (105280105800)


678 Training 90.00 90.00 450.00 0.00 0.00 2250.00 Category :SS Sector Code: (105280180003)

680 Other Expenditure (DFID) 0.00 2000.00 0.00 720.00 2000.00 0.00 Category :SS Sector Code: (105280180800)

2740 RGGVY (10% Loan) 0.00 0.00 0.00 631.00 2400.00 2400.00 Category :SS Sector Code: (105280102800)

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HOD : Chairman M.P.E.B. (03) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2786 Sanjay Gandhi T.P.S. 0.00 0.00 0.00 14334.00 1.00 0.00 Generation Category :SS Sector Code: (105280102800)

2787 Amarkantak T.P.S. 0.00 0.00 0.00 6554.00 40.00 0.00 Generation Category :SS Sector Code: (105280102800)

2788 Malwa T.P.S. 0.00 0.00 0.00 1485.00 6461.00 0.00 Generation Category :SS Sector Code: (105280102800)

2789 Sarni Satpura T.P.S. 0.00 0.00 0.00 15125.00 3500.00 0.00 Generation Category :SS Sector Code: (105280102800)

2790 Bansagar Tons Hydel E.P. 0.00 0.00 0.00 97.00 85.00 0.00 Generation Category :SS Sector Code: (105280101800)

2791 Marhikheda Shivpuri Hydel P. 0.00 0.00 0.00 164.00 125.00 0.00 Generation Category :SS Sector Code: (105280101800)

2792 Renovation & Modernisation of 0.00 0.00 0.00 385.00 900.00 0.00 Thermal Power Stations Category :SS Sector Code: (105280102800)

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HOD : Chairman M.P.E.B. (03) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2793 Miscellaneous - Survey and 0.00 0.00 0.00 1.00 164.00 0.00 Investigation Generation Category :SS Sector Code: (105280101800)

2795 Hon'ble CM Announcement 0.00 0.00 0.00 0.00 9540.00 0.00 (Transmission Work) Category :SS Sector Code: (105280105800)

2796 Sub Transmission and 0.00 0.00 0.00 0.00 66151.00 0.00 Distribution Work Category :SS Sector Code: (105280105800)

4002 Grant for New Agricultural 0.00 0.00 0.00 0.00 0.00 4482.00 Pump Connections Category :SS Sector Code: (105280102800)

4003 Separation of Feeders 0.00 0.00 0.00 0.00 15000.00 3000.00 Category :SS Sector Code: (105280102800)

-----------------------------------------------------------------------------Total :-> 99762.00 142965.00 136026.00 149483.02 152367.00 864066.00 -----------------------------------------------------------------------------

12


HOD : Chief Engineer,P.W.D.(Aviation) (04) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 382 Constructions of Airstrips at 40.00 73.97 0.00 0.00 0.00 0.00 Baihar Umariya & Khujhraho Category :SS Sector Code: (107305302102)

1662 Purchase of Aeroplane/ 0.00 0.00 3000.00 0.00 10.00 11000.00 Helicoptor Category :SS Sector Code: (107305302102)

2119 Construction of Airstrips 90.00 0.00 0.00 0.00 0.00 0.00 at Khargone Category :SS Sector Code: (107305302102)

2124 Construction of Airstrips 50.00 18.65 0.00 0.00 0.00 0.00 at Shivpuri Category :SS Sector Code: (107305302102)

2129 Construction of Hali Pads 60.00 0.00 0.00 0.00 0.00 0.00 in some District. Category :SS Sector Code: (107305302102)

2691 Bhopal Air-Port 1000.00 4506.00 1040.00 364.62 650.00 1190.00 Category :SS Sector Code: (107305302102)

2692 Indore Air-Port 0.00 42.95 0.00 0.00 0.00 0.00 Category :SS Sector Code: (107305302102)

13


HOD : Chief Engineer,P.W.D.(Aviation) (04) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3009 Construction of Air Strips 0.00 0.00 10.00 0.00 1100.00 50.00 Category :SS Sector Code: (107305302800)

3068 Air Hostess & Flight Trg. 0.00 0.00 30.00 30.00 60.00 150.00 Scholarship Category :SS Sector Code: (107305302800)

-----------------------------------------------------------------------------Total :-> 1240.00 4641.57 4080.00 394.62 1820.00 12390.00 -----------------------------------------------------------------------------

14


HOD : Commissioner, Archaeology & Museums (05) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 19 Protection of Monuments 3.00 3.96 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220500001)

20 Excavation & Survey 6.00 6.00 6.60 5.07 7.00 40.25 Category :SS Sector Code: (221220500001)

21 Conservation Cell 134.00 130.09 118.30 117.25 134.00 1709.80 Category :SS Sector Code: (221220500001)

22 Photography Cell 5.00 4.97 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220500001)

23 Publication Cell 8.00 8.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220500001)

24 Public Library 2.00 2.00 2.20 2.16 2.42 13.42 Category :SS Sector Code: (221220500105)

25 Museum Building 1.00 2.95 6.00 5.90 10.01 35.00 Category :SS Sector Code: (221220500105)

92 Modelling Cell 5.00 5.00 5.50 5.46 6.05 33.55 Category :SS Sector Code: (221220500001)

15


HOD : Commissioner, Archaeology & Museums (05) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 93 Mela/Festival/Exhibition 9.00 8.99 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220500001)

94 Research Seminars 6.00 8.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220500001)

95 Purchase of Monuments of 2.00 0.00 0.50 0.00 1.00 6.00 Archaeological Importance Category :SS Sector Code: (221220500001)

97 Museums Establishment 9.00 8.99 18.00 17.87 25.00 100.00 Category :SS Sector Code: (221220500105)

99 Grant in Aid 12.00 12.00 15.00 14.98 16.00 84.00 Category :SS Sector Code: (221220500107)

2503 Training,Investigation and 1.00 0.00 0.00 0.00 0.00 0.00 development Category :SS Sector Code: (221220500800)

2505 Information Technology 5.00 6.93 5.50 5.42 5.00 33.55 Programmes Category :SS Sector Code: (221220500800)

2506 Grant to Musiums 3.00 3.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220500800)

16


HOD : Commissioner, Archaeology & Museums (05) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2507 Directorate of State archievs 12.00 12.00 13.20 12.72 14.52 80.55 Category :SS Sector Code: (221220500800)

2618 Ragistraration of Puravsesh 12.00 8.59 13.20 8.44 14.05 80.55 Category :SS Sector Code: (221220500800)

2619 12th F.C. Commission 452.00 446.21 450.00 436.69 450.00 1350.00 Category :SS Sector Code: (221220500800)

3186 Publicity of Archaeological 0.00 0.00 33.00 34.31 0.00 201.33 activities Category :SS Sector Code: (221220500800)

4020 Propagation of Archeological 0.00 0.00 0.00 0.00 36.30 0.00 Activities Category :SS Sector Code: (221220500103)

-----------------------------------------------------------------------------Total :-> 687.00 677.68 687.00 666.27 721.35 3768.00 -----------------------------------------------------------------------------

17


HOD : Commissioner, Co-operatives (06) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 394 Tribunal Cell 30.00 27.64 0.00 0.00 0.00 0.00 Category :SS Sector Code: (101242501001)

395 Training of Officials 8.00 3.91 5.00 4.95 0.00 25.00 Category :SS Sector Code: (101242501003)

396 Managerial Subsidy to Cadre 16.25 15.95 23.37 23.01 43.49 120.00 Fund of PACS/LAMPS Category :DS Sector Code: (101242501107)

397 Subsidy to SC/ST Members for 54.58 53.56 86.08 84.40 0.00 450.00 purchase of Share of PACS/ LAMPS Category :DS Sector Code: (101242501107)

398 Consumption/Social Consumpt- 35.73 35.70 120.38 118.22 0.00 750.00 ion Loan to SC/ST Members Category :DS Sector Code: (101242501107)

399 Investment in Share Capital 100.00 0.00 20.00 0.00 0.00 100.00 of Central Cooperative Bank Category :SS Sector Code: (101242501107)

400 Innvestment in Share Capital 625.76 526.37 115.61 0.00 194.73 1270.98 of PACS/LAMPS Category :SS Sector Code: (101242501107)

18


HOD : Commissioner, Co-operatives (06) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 401 Long Term Loan to CCB for Non 1.00 0.00 0.00 0.00 0.00 0.00 Overdue Cover Category :SS CSS Sector Code: (101242501107)

402 Implementation of ICDP 125.00 127.41 400.00 246.86 400.00 2000.00 Category :SS Sector Code: (101242501107)

403 Investment in Share Capital 200.00 200.00 200.00 0.00 200.00 1000.00 of Primary LDB Category :SS Sector Code: (101242501107)

404 Flotation of Debenture 400.00 400.00 100.00 3971.37 0.00 300.00 through Apex LDB Category :SS Sector Code: (101242501107)

405 Loan to SC/ST Members for 12.95 12.16 12.50 7.12 0.00 100.00 Purchase of Share of Primary LDB Category :DS Sector Code: (101242501107)

407 Establishment & Assistance to 20.00 15.00 15.00 15.00 15.00 70.00 Cooperative Sugar Mill Category :SS Sector Code: (101242501108)

417 Assistance to M.P. State 10.00 10.00 0.00 0.00 0.00 0.00 Consumer Federation Category :SS Sector Code: (101242501108)

19


HOD : Commissioner, Co-operatives (06) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 419 Assistance to Wholesale/ 5.00 0.00 0.00 0.00 0.00 0.00 Primary Consumer Cooperative stores Category :SS Sector Code: (101242501108)

426 Agriculture Credit Stabilisa- 1.00 1.00 0.00 0.00 0.00 0.00 tion Fund at the level of Apex Bank Category :SS Sector Code: (101242501109)

427 Agriculture Credit Stabilisa- 2.00 2.00 2.00 2.00 2.00 12.00 tion Fund at the level of Apex LDB Category :SS Sector Code: (101242501109)

428 Member Education of Non- 30.00 30.00 0.00 0.00 0.00 0.00 Officials Category :SS Sector Code: (101242501277)

429 Subsidy to State/District 1.00 1.00 8.00 33.00 35.00 40.00 Cooperative Union Category :SS Sector Code: (101242501277)

430 Publicity & Propaganda 0.50 0.50 0.00 0.00 0.00 0.00 Category :SS Sector Code: (101242501105)

20


HOD : Commissioner, Co-operatives (06) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 431 Special Course for Junior 1.00 1.00 0.00 0.00 0.00 0.00 Category Personnel Category :SS Sector Code: (101242501277)

432 Assistance for Research and 0.50 0.50 0.00 0.00 0.00 0.00 Library Cell Category :SS Sector Code: (101242501004)

433 Subsidy to SC/ST Members for 14.52 6.47 8.04 6.67 0.00 63.70 Purchase of Shares of Market- ing Societies. Category :DS Sector Code: (101242501800)

613 Assistance to Women Consumer 1.00 0.00 0.00 0.00 0.00 0.00 Cooperatives Category :SS Sector Code: (101242501108)

1338 Internal Audit Cell 7.00 6.91 0.00 0.00 0.00 0.00 Category :SS Sector Code: (101242501101)

1339 Audit Board 900.00 691.11 0.00 0.00 0.00 0.00 Category :SS Sector Code: (101242501101)

1342 Interest Subsidy to farmers 152.76 154.16 0.00 0.00 0.00 0.00 on short term loan Category :SS Sector Code: (101242501800)

21


HOD : Commissioner, Co-operatives (06) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1373 Adminstration 30.00 28.68 0.00 0.00 0.00 0.00 Category :SS Sector Code: (101242501001)

2148 Co-op. Training and Education 1.00 0.00 0.00 0.00 0.00 0.00 support programme Category :SS Sector Code: (101242501000)

2149 Re-capitalisation of Co-op. 1.00 0.00 0.00 0.00 0.00 0.00 Societies Category :SS Sector Code: (101242501000)

2153 Assistance for reparing of 5.00 0.00 0.00 0.00 0.00 0.00 damaged godowns Category :SS Sector Code: (101242501000)

2339 Information and Technology 8.00 4.96 25.00 24.96 0.00 125.00 work Category :SS Sector Code: (101242501000)

2473 Assistance to short term loan 90.00 90.00 50.00 992.14 600.00 240.00 converted to long term loan by State Govt. Category :SS Sector Code: (101242501000)

2474 Dam Dupat Yojana 200.00 202.00 500.00 499.37 0.00 2500.00 Category :SS Sector Code: (101242501000)

22


HOD : Commissioner, Co-operatives (06) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2680 Assistance to weaker Co-oper 147.00 0.00 0.00 0.00 0.00 0.00 Bank Category :SS Sector Code: (101242501800)

3110 Interest subsidy to farmers 0.00 5118.61 3923.62 4778.96 2746.09 24438.32 on short term loan through ccb Category :SS Sector Code: (101242501800)

3111 Construction of PDS godowns/ 0.00 0.00 106.40 71.79 263.69 2320.00 subsidy on rent Category :DS Sector Code: (101242501800)

-----------------------------------------------------------------------------Total :-> 3237.55 7766.60 5721.00 10879.82 4500.00 35925.00 -----------------------------------------------------------------------------

23


HOD : Commissioner, Handlooms (07) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2163 state Project Package 22.55 24.01 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285101102)

2164 Market Assistance 45.00 45.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285101102)

2165 Research and Development 50.00 41.59 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285101102)

2166 Employer Training 3.00 3.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285101102)

2167 Assistance for Individual 1.00 0.96 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285101102)

2168 Weaver Welfare Package 1.00 11.54 25.00 5.38 12.12 25.00 Category :DS Sector Code: (106285100103)

2169 Project Package/DeenDayal 20.00 27.51 0.00 9.55 1.00 0.00 Category :SS CSS Sector Code: (106285100103)

2171 Staff Scheme 45.00 34.45 48.00 37.34 60.00 360.00 Category :SS Sector Code: (106285100103)

24


HOD : Commissioner, Handlooms (07) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2173 Information Technology 5.00 4.85 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285100102)

2183 Management and Re-organi- 5.80 4.55 0.00 0.00 0.00 0.00 sation Category :SS Sector Code: (106285107103)

2184 Assistance for Infrastructure 200.61 210.62 0.00 0.00 0.00 0.00 and Production Category :SS Sector Code: (106285107103)

2185 Assistance for Marketing 1.82 0.87 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285107103)

2187 Assistance for FinancialBase 21.80 5.79 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285107103)

2378 Kabeer Bunkar Protsahan 2.00 2.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285100102)

2510 Documantation/promation 25.00 24.40 5.00 9.91 10.00 82.50 Category :SS Sector Code: (106285100103)

2511 Support to Enterprenous/SHG's 64.55 77.32 0.00 0.00 0.00 0.00 Voluntary organisation Category :SS Sector Code: (106285100102)

25


HOD : Commissioner, Handlooms (07) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2512 Intregrated Cluster Develop 60.00 59.38 186.93 290.91 225.72 1577.90 ment Category :SS Sector Code: (106285100103)

2513 Special Project 50.00 49.98 10.00 0.00 10.00 150.00 Category :SS Sector Code: (106285100103)

2579 Rehabittation 46.00 46.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285107800)

2580 Gramodhyog plus 25.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285107800)

2581 Integrated Handloom Develop- 0.00 0.00 0.00 14.96 0.01 0.00 ment Category :SS CSS Sector Code: (106285100103)

3010 Handloom Development Scheme 0.00 0.00 40.38 37.84 36.63 210.00 Category :DS Sector Code: (106285100103)

3011 Cottage Industries 0.00 0.00 238.69 228.35 245.97 898.60 Category :DS Sector Code: (106285100103)

3012 Rural Development Project 0.00 0.00 5.00 0.00 5.00 50.00 through Banks Category :SS Sector Code: (106285100103)

-----------------------------------------------------------------------------Total :-> 695.13 673.82 559.00 634.24 606.45 3354.00 -----------------------------------------------------------------------------

26


HOD : Commissioner, Higher Education (08) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 80 Direction and Administration 0.00 0.00 60.00 0.00 0.00 300.00 Category :SS Sector Code: (221220203001)

81 Government Colleges 1100.00 571.79 0.00 518.38 0.00 0.00 Category :SS Sector Code: (221220203001)

82 N.S.S. (State Share) 125.68 260.17 125.00 142.56 379.00 700.00 Category :SS CSS Sector Code: (221220203800)

83 Bhoj Open University 55.33 32.66 0.00 37.54 0.00 0.00 Category :SS Sector Code: (221220203102)

85 Books to SC/ST Students 248.00 170.11 0.00 314.05 0.00 0.00 Category :SS Sector Code: (221220203102)

87 Buildings 400.00 1369.99 1350.00 1723.47 2940.00 6583.00 Category :SS Sector Code: (221220203103)

91 Books To SC/ST Student 0.00 170.11 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220203103)

117 Autonomous Colleges 12.00 1.99 40.00 2.00 40.00 200.00 Category :SS Sector Code: (221220203103)

27


HOD : Commissioner, Higher Education (08) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 119 Sanskrit Colleges 20.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220203103)

121 Yoga Parisar 5.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220203104)

122 Grants to Non-Govt.Instituti- 78.20 102.75 0.00 0.00 0.00 0.00 ons for Higher Education Category :SS Sector Code: (221220203104)

123 Academic Staff Colleges 2.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220203105)

125 Development Grant to 0.00 0.00 7.00 0.00 7.00 35.00 Universities Category :SS Sector Code: (221220203105)

126 M.P. Granth Academy 6.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220203106)

127 51tching Grant For Developm- 36.40 0.00 0.00 0.00 0.00 0.00 ent of Colleges with & to U.G.C. Category :SS Sector Code: (221220203106)

28


HOD : Commissioner, Higher Education (08) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 128 Promotion Of Games & Sports 20.00 8.74 30.00 17.37 30.00 150.00 Category :SS Sector Code: (221220203106)

129 Chitrakoot Vishvavidhyalaya 200.00 0.00 0.00 0.00 0.00 0.00 purchase of land & building Category :SS Sector Code: (221220203106)

1019 Research Centre of Social 23.00 0.00 0.00 0.00 0.00 0.00 Sciences Ujjain, M.P. Category :SS Sector Code: (221220203102)

1020 Centre of Excellance 135.00 24.54 50.00 102.75 0.00 250.00 Category :SS Sector Code: (221220203102)

1459 National Law Institute, 0.00 0.00 500.00 500.00 0.00 500.00 Bhopal Category :SS Sector Code: (221220203800)

2117 Electronic Library 36.00 0.50 60.00 0.00 60.00 300.00 Category :SS Sector Code: (221220203800)

2291 Scholarships 100.00 86.00 0.00 40.33 0.00 0.00 Category :SS Sector Code: (221220203000)

2738 Gram ki Beti 342.00 266.79 700.00 674.28 1700.00 5500.00 Category :SS Sector Code: (221220203800)

29


HOD : Commissioner, Higher Education (08) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2739 Carrier Counselling 25.00 12.65 50.00 10.72 50.00 250.00 Category :SS Sector Code: (221220203800)

3193 Establishment of Excellency 0.00 0.00 1378.00 0.00 100.00 9500.00 Institution Category :SS Sector Code: (221220203102)

3194 Vocational course (New 0.00 0.00 50.00 0.00 50.00 250.00 subject) Category :SS Sector Code: (221220203103)

3195 Pratibha Kiran 0.00 0.00 100.00 12.87 100.00 600.00 Category :SS Sector Code: (221220203800)

3247 Sanskrit Vishwa Vidyalaya 0.00 0.00 500.00 500.00 50.00 1000.00 Category :SS Sector Code: (221220203103)

4048 Library Development 0.00 0.00 0.00 0.00 624.00 624.00 Category :SS Sector Code: (221220203106)

4049 IT & Audio Visual Modern 0.00 0.00 0.00 0.00 150.00 0.00 Teaching Category :SS Sector Code: (221220203105)

4050 Establishment of 39 Model 0.00 0.00 0.00 0.00 1000.00 1000.00 College in Backward Distt. Category :SS Sector Code: (221220203103)

30


HOD : Commisioner, Higher Education (08) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 4051 Scholarship to Research 0.00 0.00 0.00 0.00 20.00 0.00 Scholars for International & National Scholarship Rs3-5La. Category :SS Sector Code: (221220203107)

4117 Establishment of College of 0.00 0.00 0.00 0.00 1500.00 0.00 Excellence at par with premium National Institutes Category :SS Sector Code: (221220203800)

-----------------------------------------------------------------------------Total :-> 2969.61 3078.79 5000.00 4596.32 8800.00 27742.00 -----------------------------------------------------------------------------

31


HOD : Commissioner, Industries (09) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3 Training Programme 8.00 7.04 12.00 11.65 10.00 55.00 Category :SS Sector Code: (106285100003)

16 Interest Subsidy 256.64 367.73 400.00 484.84 435.00 1500.00 Category :DS Sector Code: (106285280800)

562 Entreprepneurial Development 38.15 36.34 34.00 33.48 38.00 270.00 Programme Category :DS Sector Code: (106285100102)

566 Competition Seminar & Exhibi- 39.45 30.61 0.00 0.00 0.00 0.00 tion Category :SS Sector Code: (106285280003)

569 Margin money to sick units 3.50 0.00 4.00 0.00 0.01 21.72 Category :DS Sector Code: (106285100102)

577 Grant for International trade 60.55 94.55 0.00 0.00 0.00 0.00 fair Category :SS Sector Code: (106285280003)

586 land Acquisition 200.00 200.00 705.00 651.70 275.00 8800.00 Category :SS Sector Code: (106285100102)

587 Roads & Drains Etc. 50.00 90.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285200101)

32


HOD : Commissioner, Industries (09) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 592 Grant for Preparetion of 33.76 22.03 0.00 0.00 0.00 0.00 Project Reports & Survey Category :SS Sector Code: (106285280800)

593 State Investment Subsidy 246.16 401.44 435.00 808.26 573.50 2200.00 Category :DS Sector Code: (106285100102)

595 Award Of Prizes To SSI 2.25 0.00 2.50 0.00 0.01 20.00 Units Category :SS Sector Code: (106285100102)

1295 I.S.O. 900 60.50 68.43 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285280800)

1296 Computerisation of DIC 10.00 4.89 25.00 25.00 0.00 125.00 Category :SS CSS Sector Code: (106285100102)

1297 Estt. of State Bank cell 51.83 56.38 56.85 50.32 68.99 240.00 for SSI unit Category :SS CSS Sector Code: (106285100102)

2251 Industrical Growth Centre 5.00 0.00 0.01 0.00 0.00 0.05 Chainpurs Guna Category :SS Sector Code: (106285280800)

33


HOD : Commissioner, Industries (09) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2267 Pateny Cost Reimbursement 1.00 0.00 2.00 0.00 0.01 8.00 Scheme Category :SS Sector Code: (106285280800)

2373 World Trade Organisation cell 2.00 1.55 5.00 0.00 0.01 10.00 (WTO) Category :SS Sector Code: (106285280800)

2374 Skill Development through 5.00 1.70 10.00 8.66 0.01 50.00 Consultancy Category :SS Sector Code: (106285280800)

2375 Land Acquisition Charges 100.00 100.00 80.00 65.60 0.00 875.00 (service) Category :SS Sector Code: (106285100102)

2429 Establishment of mini tool 1.00 0.82 100.00 0.00 0.01 325.00 Room in M.P. Category :SS Sector Code: (106285280800)

2445 Estt. of Industrial 2.00 0.55 2.00 2.00 0.00 8.00 facilitation council Category :SS Sector Code: (106285280800)

2515 Grant for Cluster Development 10.00 0.00 10.00 730.00 0.01 50.00 Category :DS Sector Code: (106285280800)

34


HOD : Commissioner, Industries (09) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2570 Infrastructure Developmentd 25.00 0.00 0.03 0.00 0.03 85.00 Fund Category :SS Sector Code: (106285280800)

2571 Land-Aquasion for Special Ec- 900.00 1400.00 0.01 1100.00 0.01 0.05 onomic Zone. Category :SS Sector Code: (106285100102)

2572 ApprealParkin Special Econ- 1.00 1.00 100.00 100.00 100.00 535.00 nomic Zone.. Category :SS Sector Code: (106285280800)

2573 Rani Durgawati Swaraojgar 1484.03 1531.99 1475.00 1771.91 1825.00 9262.00 Yougana Category :DS Sector Code: (106285100102)

2574 Electicity Bill Reimbursement 25.00 57.75 100.00 0.00 100.00 350.00 Scheme Category :SS Sector Code: (106285280800)

2575 Research & Development 1.00 0.00 2.00 3.12 0.01 8.00 Category :SS Sector Code: (106285280800)

2576 Industries investment Promo- 15.00 15.00 590.00 840.00 900.00 2000.00 tion Scheme Category :DS Sector Code: (106285280800)

35


HOD : Commissioner, Industries (09) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2667 Globle Destination M.P. 260.00 100.00 49.00 171.95 0.01 49.00 Category :SS Sector Code: (106285100102)

2668 Reimbursement of Registration 1.00 0.00 2.00 0.00 0.01 8.00 fees for Export Herbal Products Category :SS Sector Code: (106285100102)

2669 Land Aquisation for Automatic 600.00 0.00 0.01 8300.01 0.01 0.05 Testing Track Category :SS Sector Code: (106285280800)

2670 Total Power Loom 1153.04 916.89 120.03 33.48 1.50 270.10 Category :SS Sector Code: (106285100102)

2671 S.C.I,D. 200.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285280800)

2774 Loan to MP Audyogik Vikas 0.00 300.00 0.00 0.00 0.00 0.00 Nigam Category :SS Sector Code: (106285203800)

3081 Navbharat Powerloom Bunkar 0.00 0.00 0.01 0.00 0.00 0.03 Sah.Sangh,Burhanpur Category :SS Sector Code: (106285100102)

36


HOD : Commissioner, Industries (09) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3082 Supply of Electricity to 0.00 0.00 700.00 700.00 750.00 4201.00 Powerloom weavers Category :SS Sector Code: (106285100102)

3083 Revival of sick small scale 0.00 0.00 160.00 0.00 100.00 825.00 industries Category :SS Sector Code: (106285100102)

3084 International ,National and 0.00 0.00 150.00 217.44 160.00 750.00 State level Publicity Scheme Category :SS Sector Code: (106285280800)

3085 Infrastructure Development 0.00 0.00 200.00 403.00 400.00 1000.00 Category :SS Sector Code: (106285100102)

3088 Offices in New Districts 0.00 0.00 2.55 0.00 0.00 15.00 Category :SS Sector Code: (106285280800)

3089 Industrial Advisory Council 0.00 2.00 5.00 1.87 5.00 30.00 Category :SS Sector Code: (106285280800)

3090 Development of Departmental 0.00 0.00 25.00 14.98 55.00 50.00 On Line Services Category :SS Sector Code: (106285280800)

37


HOD : Commissioner, Industries (09) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3091 Infra Structure Aid to CIPET 0.00 40.00 40.00 40.00 0.01 40.00 Category :SS Sector Code: (106285280800)

3092 Project Report Post 0.00 0.00 33.00 29.67 35.00 110.00 Reimbursement Category :DS Sector Code: (106285280800)

3093 Quality Certification cost 0.00 0.00 76.00 46.55 70.00 285.00 Reimbursement Category :DS Sector Code: (106285280800)

4079 State Level Reward Scheme For 0.00 0.00 0.00 0.00 3.00 0.00 MSEs Category :SS Sector Code: (106285100102)

4080 Vocation Traning With Public 0.00 0.00 0.00 0.00 0.01 0.00 Participation Category :SS Sector Code: (106285280800)

4081 Reimbursement of Work 0.00 0.00 0.00 982.00 1500.00 1500.00 Contract Tax to Bharat -Oman Refineries Ltd. Category :SS Sector Code: (106285280800)

4082 Invesment in Delhi-Mumbai 0.00 0.00 0.00 0.00 0.01 0.00 Industrial Corridor Category :SS Sector Code: (106285280800)

38


HOD : Commissioner Industries (09) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 4083 Destination MP Investment 0.00 0.00 0.00 0.00 100.00 0.00 Drive Category :SS Sector Code: (106285280800)

-----------------------------------------------------------------------------Total :-> 5851.86 5848.69 5713.00 17627.49 7505.17 35931.00 -----------------------------------------------------------------------------

39


HOD : Commissioner Labour (10) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 513 Indira Krishi Shramik 34.00 33.81 30.00 0.00 0.00 150.00 Durhghatna Kshatipurti Yojana Category :SS Sector Code: (226223001103)

1148 Costruction of Houses for 47.77 33.75 20.00 0.00 20.00 241.34 Bidi Workers Category :SS Sector Code: (226223001109)

1469 Rehabilitation of Bonded 10.00 5.59 2.50 1.20 10.00 50.00 Labour Category :SS Sector Code: (226223001800)

2140 Social Security sch. for un- 12.00 0.00 7.50 0.00 5.00 12.00 un-org. labour/estt. of welfr board for worker un-org sectr Category :SS Sector Code: (226223001109)

2141 Modernisation/upgr.of Indust- 10.00 9.81 15.00 0.00 33.25 80.66 rial/Health Hygine Lab at Indore Category :SS Sector Code: (226223001800)

2143 Computerization of 10.00 9.04 10.00 8.65 2.00 50.00 Departmental activities Category :SS Sector Code: (226223001800)

40


HOD : Commissioner, Labour (10) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3189 Labour Resource Centre 0.00 0.00 40.00 0.00 0.00 151.00 Training Institutes Category :SS Sector Code: (226223001800)

3266 Estt. of Institute of State 0.00 0.00 0.00 0.00 53.00 0.00 Level Labour Training Category :SS Sector Code: (226223001800)

4017 Industrial Health 0.00 0.00 0.00 0.00 1.00 0.00 Category :SS Sector Code: (226223001101)

4018 Survey Work of Bonded Labour 0.00 0.00 0.00 0.00 1.00 0.00 Category :SS Sector Code: (226223001112)

4019 Child Labour Survey Training, 0.00 0.00 0.00 0.00 1.00 0.00 Employement & Rehabilitation Scheme Category : Sector Code: (226223001113)

-----------------------------------------------------------------------------Total :-> 123.77 92.00 125.00 9.85 126.25 735.00 -----------------------------------------------------------------------------

41


HOD : Commissioner, Land Records & Settlement (11) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 611 Construction of Record rooms 0.00 34.00 0.00 0.00 0.00 0.00 Category :SS CSS Sector Code: (102250600800)

1193 Aerial Survey 5.00 0.62 0.00 0.00 0.00 0.00 Category :SS CSS Sector Code: (102250600800)

1199 Improvement & Development of 14.76 0.00 0.00 0.00 0.00 0.00 Training Institutes Category :SS CSS Sector Code: (102250600800)

1200 Updating of Revenue 28.02 174.27 364.00 328.18 52.00 364.00 Administration Category :SS CSS Sector Code: (102250600102)

1202 Survey of Urban areas, Prepa- 0.00 0.00 0.00 0.00 506.00 0.00 ration of Land record & Admn. Arrangement for Urban Manage. Category :SS CSS Sector Code: (102250600103)

1203 Construction of RI/Patwari 0.00 316.00 0.00 0.00 0.00 0.00 Qrts. Category :SS CSS Sector Code: (102250600800)

1559 National Crop Insurance 40.00 14.99 50.00 16.52 0.00 250.00 Scheme Category :SS Sector Code: (102250600800)

42


HOD : Commissioner, Land Records & Settlement (11) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2156 Digitisation of Maps 1050.00 0.00 350.00 0.00 335.00 350.00 Category :SS Sector Code: (102250600800)

2159 Pasture Land Development 660.90 498.98 0.00 0.00 0.00 0.00 Category :SS Sector Code: (102250600800)

2753 Const. of Record rooms/D.C.L. 106.22 0.00 0.00 0.00 0.00 0.00 R.buildings Category :SS Sector Code: (102250600800)

2754 Const. of RI/Patwari Qrts. 316.00 316.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (102250600800)

2755 Purchase of land for SC/ST 10.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (102250600800)

2756 Providing modern facility for 235.00 235.00 0.00 0.00 0.00 0.00 new distt./tehsils Category :SS Sector Code: (102250600800)

3171 Improvement of District Land 0.00 0.00 1493.50 1261.94 320.00 1493.50 Records Administration Category :DS Sector Code: (102250600800)

3172 Purchase of land for landless 0.00 0.00 2.00 0.00 0.00 2.00 SC/ST Category :DS Sector Code: (102250600800)

43


HOD : Commissioner, Land Records & Settlement (11) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3173 Scheme to purchase & provide 0.00 0.00 48.25 46.50 49.50 48.25 private land to homeless SC/ST families Category :DS Sector Code: (102250600800)

3174 Govt. scheme of providing 0.00 498.98 84.25 82.60 0.00 84.25 financial assistance for the development of allotted land Category :DS Sector Code: (102250600800)

3175 Modernisation of Districts 0.00 0.00 0.00 0.00 0.00 1359.47 ,Tehsil & Sub tahsils Category :SS Sector Code: (102250600800)

3176 Preparation of records for 0.00 0.00 0.00 135.03 0.00 550.00 Abadi land Category :SS Sector Code: (102250600800)

3177 Lamination & Scanning work of 0.00 0.00 0.00 0.00 0.00 200.00 old settlement records i.e. for the period 1903 to 1954 Category :SS Sector Code: (102250600800)

3178 Scanning & Lamination of 0.00 0.00 0.00 0.00 0.00 19.24 records of Land Management Computation Category :SS Sector Code: (102250600800)

44


HOD : Commissioner, Land Records & Settlement (11) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3179 Supply of furniture for RI 0.00 0.00 0.00 0.00 0.00 99.00 & Patwaries Category :SS Sector Code: (102250600800)

3180 Updation of Computer System 0.00 0.00 0.00 0.00 0.00 1000.00 Category :SS Sector Code: (102250600800)

3181 Survey & Computer training 0.00 0.00 0.00 0.00 0.00 175.00 of Revenue Officials Category :SS Sector Code: (102250600800)

3182 Construction of meeting hall 0.00 0.00 0.00 0.00 0.00 1200.00 & Computer room at sub division Category :SS Sector Code: (102250600800)

3183 Construction of Tehsil 0.00 0.00 0.00 0.00 0.00 863.00 Building Category :SS Sector Code: (102250600800)

3184 Construction of residential 0.00 0.00 1510.00 2000.00 2276.50 6309.39 quarter Tehsil Staff Category :DS Sector Code: (102250600800)

3185 Construction of residential 0.00 0.00 0.00 0.00 0.00 2250.00 cum office accomodation patwari & R.I. Building Category :SS Sector Code: (102250600800)

-----------------------------------------------------------------------------Total :-> 2465.90 2088.84 3902.00 3870.77 3539.00 16617.10 -----------------------------------------------------------------------------

45


HOD : Commissioner, M.P. Housing Board (12) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay -------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------Total :-> 0.00 0.00 0.00 0.00 0.00 0.00 -----------------------------------------------------------------------------

46


HOD : Commissioner, Public Instruction (13) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1088 Grant to madarsa board 11.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220201108)

1095 Grant to Panchayats (C.Edu.) 8600.00 2243.43 1576.88 1248.40 6652.50 9342.07 Category :DS Sector Code: (221220202104)

1099 Grant to sanskrit board 20.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220201109)

1104 Grant. for private aided 126.65 0.00 0.00 0.00 0.00 0.00 school Category :SS Sector Code: (221220201101)

1112 Construction of new H.S. / 500.00 1918.82 3600.00 6107.88 6118.00 9694.17 H.S.S. Building (C. Edu.) Category :SS Sector Code: (221220202053)

1119 Class project 8.85 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220202109)

1123 Grant to Hs/Hss 130.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220202105)

1126 Book Bank for Hs/Hss 600.00 600.00 950.00 946.80 1500.00 5114.00 (C.Edu.) Category :SS Sector Code: (221220202106)

47


HOD : Commissioner, Public Instruction (13) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1280 Grant to Sanskrit Schools 1.25 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220202800)

1477 Taken over HS/HSS 90.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220202109)

1568 Grant to local bodies HS/HSS 1000.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220202110)

2288 Strangthening of Residential 27.00 15.44 0.00 0.00 0.00 0.00 School Category :SS Sector Code: (221220202110)

2414 Sarva Shikha Abhiyan (Essstt) 258.08 0.00 0.00 0.00 0.00 0.00 Category :SS CSS Sector Code: (221220201105)

2469 Information of Technology 30.00 0.00 100.00 0.00 100.00 500.00 (C. Edu.) Category :SS Sector Code: (221220202800)

2607 Estt. of School of Excellence 325.00 120.00 700.00 0.00 380.00 700.00 at Block level (C.Edu.) Category :SS Sector Code: (221220202800)

2608 Bicycle for Girls(IXth Class) 347.00 976.00 1653.00 1649.64 2070.00 8912.00 (C.Edu.) Category :SS Sector Code: (221220202110)

48


HOD : Commissioner, Public Instruction (13) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2610 Upgradation Zero Budget 902.80 0.00 473.00 0.00 0.00 7732.00 School (C.Edu.) Category :SS Sector Code: (221220202110)

2611 ICT @ School 400.00 0.00 300.00 0.00 430.00 1380.57 (C. Edu.) Category :SS CSS Sector Code: (221220202110)

2612 Continue Edution 66.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220202110)

3078 Salary for H.S./H.S.S. Staff 0.00 0.00 515.00 51.13 3000.00 3654.43 (C. Edu.) Category :DS Sector Code: (221220202104)

3079 Strengthening of School Staff 0.00 0.00 118.12 0.00 0.00 2140.76 (C. Edu.) Category :SS Sector Code: (221220202104)

3197 ICT / Headstart 0.00 0.00 0.00 0.00 0.00 29740.50 Category :SS Sector Code: (221220202800)

3199 District Education Complex 0.00 0.00 0.00 0.00 0.00 1920.00 Category :SS Sector Code: (221220202800)

49


HOD : Commissioner, Public Instruction (13) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3200 Special Literacy Programme 0.00 0.00 0.00 0.00 0.00 4000.00 Category :SS Sector Code: (221220201101)

3241 Upgradation of 183 Middle 0.00 0.00 966.00 0.00 0.00 966.00 schools into High schools (C. Edu.) Category :SS Sector Code: (221220202109)

3242 Construction of 183 High 0.00 0.00 2714.00 0.00 0.00 2714.00 School Buildings (C. Edu.) Category :SS Sector Code: (221220202800)

3243 Upgradation of 50 High School 0.00 0.00 320.00 0.00 0.00 320.00 into Higher Secondary Schools (C. Edu.) Category :SS Sector Code: (221220202109)

3244 Construction of 50 H.S.S. 0.00 0.00 1000.00 0.00 0.00 1000.00 Buildings (C. Edu.) Category :SS Sector Code: (221220202800)

3256 Bal rang 0.00 0.00 0.00 0.00 50.00 0.00 Category :SS Sector Code: (221220202103)

4031 Yogi Niti 0.00 0.00 0.00 30.00 50.00 0.00 Category :SS Sector Code: (221220202800)

50


HOD : Commisioner Public Instruction (13) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 4032 Establishing Maharshi 0.00 0.00 0.00 0.00 10.00 0.00 Patanjali Sansthan Category :SS Sector Code: (221220202800)

4033 Strengthening of Regional 0.00 0.00 0.00 0.00 96.00 0.00 Libraries Category :SS Sector Code: (221220202106)

4034 Strengthening of Agriculture 0.00 0.00 0.00 0.00 10.00 0.00 School Category :SS Sector Code: (221220202109)

4035 Shakshik Abhyuthan 0.00 0.00 0.00 0.00 339.50 0.00 Category :SS Sector Code: (221220202800)

4036 Strengthening of Physical 0.00 0.00 0.00 0.00 250.00 0.00 Education and Sports Category :SS Sector Code: (221220202052)

4037 Mowgli Utsav 0.00 0.00 0.00 0.00 10.00 0.00 Category :SS Sector Code: (221220202800)

4038 Assitance of Bird Watching 0.00 0.00 0.00 0.00 5.00 0.00 Camp Bhopal Etc. Category :SS Sector Code: (221220202800)

51


HOD : Commissioner Public Instructions (13) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 4116 Development of Labs and 0.00 0.00 0.00 0.00 2500.00 0.00 Other Infrastructure in HSS Category :SS Sector Code: (221220202800)

-----------------------------------------------------------------------------Total :-> 13443.63 5873.69 14986.00 10033.85 23571.00 89830.50 -----------------------------------------------------------------------------

52


HOD : Commissioner, Tourism (14) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 598 Tourist Centres 0.05 0.00 10.00 0.00 5.00 70.00 Category :SS Sector Code: (110345201101)

599 Publicity 513.00 650.00 1000.00 1000.00 1000.00 5000.00 Category :SS Sector Code: (110345280104)

600 Festivals 50.00 162.50 50.00 64.99 65.00 250.00 Category :SS Sector Code: (110345280104)

601 Misc. & Other Expenditure 0.00 0.00 0.00 64.99 0.00 0.00 Category :SS Sector Code: (110345201800)

603 State Share for Central Sche- 215.00 200.00 200.00 85.75 200.00 1000.00 mes/Yatrikas etc. Category :SS CSS Sector Code: (110345201190)

604 Development of Travel 5.00 5.00 0.00 0.00 0.00 0.00 Circuits Category :SS Sector Code: (110345201190)

605 Youth & Adventure Tourism 0.95 0.00 5.00 30.00 25.00 50.00 Category :SS Sector Code: (110345201190)

606 Training 10.00 10.00 10.00 0.00 10.00 50.00 Category :SS Sector Code: (110345280003)

53


HOD : Commissioner, Tourism (14) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1571 0entral Share for Central 0.00 0.00 0.00 3093.54 0.00 0.00 Schemes Category :SS Sector Code: (110345201800)

1572 Assistance for upgradation, 1.00 64.00 260.00 0.00 800.00 3265.00 renovation & repairs of units of M.P. Tourism Corpn. Category :SS Sector Code: (110345201190)

2111 Interest subsidy for 5.00 0.00 10.00 0.00 20.00 50.00 Heritage Hotel Category :SS Sector Code: (110345201000)

2605 TFC -Twelth Finace Commission 1700.00 1675.00 1675.00 1390.00 1675.00 5025.00 Category :SS Sector Code: (110345201800)

4001 Service Charges land 0.00 0.00 0.00 0.00 50.00 0.00 Disinvestment process manager Category :SS Sector Code: (110345201800)

-----------------------------------------------------------------------------Total :-> 2500.00 2766.50 3220.00 5729.27 3850.00 14760.00 -----------------------------------------------------------------------------

54


HOD : Commissioner, Tribal Dev. (Sch. Edu.) (15) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1412 P.S./Junior Primary Schools 6574.91 6653.10 7252.40 8382.69 8400.00 36262.00 (Tribal) Category :DS Sector Code: (221220201800)

1413 Ashram School (Tribal) 2877.43 2275.60 3495.21 3343.75 3417.96 17476.05 Category :DS Sector Code: (221220201800)

1414 Scholarship to girls(1 to 5) 1690.94 1798.06 1770.00 2097.52 2202.30 8850.00 (Tribal) Category :DS Sector Code: (221220201109)

1415 Girls and Boy's Uniforms 164.17 174.15 868.00 862.53 800.00 4340.00 (Tribal) Category :DS Sector Code: (221220201800)

1416 Ashram School constructions 1450.14 123.07 200.00 769.93 1000.00 1000.00 (Tribal) Category :SS CSS Sector Code: (221220201800)

1417 Middle Schools (Tribal) 3568.14 3595.60 3924.95 4093.64 4994.57 19624.75 Category :DS Sector Code: (221220201800)

1418 Strenthening of Elementary 542.70 533.48 0.00 0.00 0.00 0.00 Education at Block level Category :DS Sector Code: (221220201800)

55


HOD : Commissioner, Tribal Dev. (Sch. Edu.) (15) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1420 Rembursement of Board Exam. 115.00 106.57 108.00 101.56 115.00 540.00 fees (Tribal) Category :SS Sector Code: (221220202107)

1426 Model Higher Sceondary School 253.00 228.45 464.66 341.22 332.00 2323.30 (Tribal) Category :SS Sector Code: (221220202053)

1427 Girls Education Complex 36.30 27.89 40.00 39.99 45.00 200.00 (Tribal) Category :SS Sector Code: (221220202053)

1429 Sports Complex 102.30 56.39 150.00 116.79 275.00 750.00 (Tribal) Category :SS Sector Code: (221220202053)

1430 Grant for Open School 2.20 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220202053)

1431 High School 1695.85 1576.97 2940.00 2741.38 2136.42 14700.00 (Tribal) Category :DS Sector Code: (221220202053)

1432 Higher Sceondary School 3286.53 2486.05 4000.00 3945.57 3500.00 20000.00 (Tribal) Category :DS Sector Code: (221220202053)

56


HOD : Commissioner, Tribal Dev. (Sch. Edu.) (15) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1433 Professionalisation of 166.22 172.32 166.00 67.32 199.25 830.00 Education (Tribal) Category :DS Sector Code: (221220202053)

1434 Hostel 1361.74 959.86 3245.00 2012.82 2398.77 16225.00 (Tribal) Category :DS Sector Code: (221220202053)

1435 Teacher Training 33.00 37.98 33.00 41.45 57.00 165.00 (Tribal) Category :SS Sector Code: (221220202800)

1436 Sports Competition 55.00 47.54 100.00 99.23 0.00 500.00 (Tribal) Category :SS Sector Code: (221220202800)

1438 Construction of Hostel/ 2029.50 124.83 200.00 305.00 2100.00 1000.00 (Tribal) Category :SS CSS Sector Code: (221220202053)

1439 Construction of Buildings 2134.90 610.12 1124.00 1303.00 0.00 5620.00 (Tribal) Category :SS Sector Code: (221220202053)

1441 Merit Scholarship 6.17 2.95 6.09 3.29 6.12 30.45 (Tribal) Category :DS Sector Code: (221220202107)

57


HOD : Commissioner, Tribal Dev. (Sch. Edu.) (15) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1442 Students Welfare Fund/Award 8.33 6.49 50.00 32.59 71.56 250.00 to Meritorous Students (Tribal) Category :DS Sector Code: (221220202107)

1443 Scout Guide 9.30 0.00 50.00 60.19 60.91 250.00 (Tribal) Category :DS Sector Code: (221220202107)

1444 Library to H.S.S. 44.28 0.00 60.00 74.07 81.30 300.00 (Tribal) Category :DS Sector Code: (221220202800)

1446 Maintenance/ repaire of 220.00 0.00 100.00 0.00 464.50 500.00 hostel & Educational institutions (Tribal) Category :DS Sector Code: (221220202053)

1460 Mid-day meals (Tribal) 4093.49 3579.25 1800.00 2234.94 2200.00 9000.00 Category :DS Sector Code: (221220201800)

1461 State scholarship 1407.53 1235.82 2593.30 2314.60 3009.31 12966.50 (Tribal) Category :DS Sector Code: (221220202107)

1490 Teaching through tribale 4.40 1.86 0.00 0.00 0.00 0.00 dialect Category :SS Sector Code: (221220201800)

58


HOD : Commissioner, Tribal Dev. (Sch. Edu.) (15) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1491 Saraswati sangam libaries 5.50 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220201800)

1492 Upgradation of school andin 110.00 108.75 0.00 0.00 0.00 0.00 Asram buildings Category :SS Sector Code: (221220201800)

2417 Incentives to Girls Class VI 318.44 0.00 400.00 423.96 375.00 2000.00 Education (Tribal) Category :DS Sector Code: (221220201800)

2520 Incentives to Girls education 277.25 0.00 270.00 360.87 447.08 1350.00 for 9th & 11th (Tribal) Category :DS Sector Code: (221220202107)

2521 Food for Education 275.00 183.86 60.00 56.00 0.00 300.00 (Tribal) Category :DS Sector Code: (221220201800)

2522 Award to Panchayats for 24.48 21.25 23.00 20.75 24.00 115.00 promoting education (Tribal) Category :SS Sector Code: (221220201800)

2523 Science Equipments in H.S./ 215.00 0.00 238.00 0.00 272.00 1190.00 H.S.S. (Tribal) Category :DS Sector Code: (221220202052)

59


HOD : Commissioner, Tribal Dev. (Sch. Edu.) (15) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2524 Play ground in sports 30.80 103.34 100.00 100.00 200.00 500.00 Complexes (Tribal) Category :SS Sector Code: (221220202800)

2525 School of Excellence (Tribal) 346.39 177.99 240.00 237.16 264.00 1200.00 Category :SS Sector Code: (221220202800)

2558 Non Official Organization 472.00 373.75 550.00 451.22 523.85 2750.00 (Tribal) Category :DS Sector Code: (221220202800)

2688 Construction of Ashram Build. 693.30 0.00 0.00 0.00 0.00 0.00 (NABARD) Category :SS Sector Code: (221220201800)

2689 Construction of Labs (Tribal) 110.00 110.00 25.00 25.00 0.00 125.00 Category :SS Sector Code: (221220202800)

2693 SATCOM (Virtual Class) 27.50 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220202800)

2694 Providing Bicycles to Girls 241.03 241.03 280.00 43.12 0.00 1400.00 Students (Tribal) Category :DS Sector Code: (221220202800)

60


HOD : Commissioner, Tribal Dev. (Sch. Edu.) (15) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2695 Computer traing to tribal 49.50 3.00 50.00 50.00 115.20 250.00 students (Tribal) Category :SS Sector Code: (221220202800)

2696 L.I.C. to S.T. students 0.01 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220202800)

2697 Award to education inst. 50.20 0.00 40.00 33.51 35.05 200.00 and Ashram for excellence performance (Tribal) Category :DS Sector Code: (221220202800)

2698 Education through satellite/ 21.25 138.75 55.00 26.45 30.00 275.00 edu. sat cesd (Tribal) Category :SS Sector Code: (221220202800)

2699 Incentive to athelets 11.00 5.77 25.00 24.47 0.00 125.00 (Tribal) Category :SS Sector Code: (221220202800)

3232 Ashram School Construction 0.00 1763.26 2600.00 1927.84 0.00 13000.00 Building and Strenghthening (Tribal) Category :SS Sector Code: (221220201800)

3234 Hostel Building Construction 0.00 1225.00 805.00 2489.95 0.00 4025.00 (state) (Tribal) Category :SS Sector Code: (221220202053)

61


HOD : Commissioner, Tribal Dev. (Sch. Edu.) (15) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3235 Minor Construction in HSS 0.00 800.00 50.00 900.00 1350.00 250.00 (Tribal) Category :SS Sector Code: (221220202053)

3236 Minor Construction in HS 0.00 711.00 50.00 1420.00 0.00 250.00 (Tribal) Category :SS Sector Code: (221220202800)

-----------------------------------------------------------------------------Total :-> 37212.12 32381.15 40601.61 43975.37 41503.15 203008.05 -----------------------------------------------------------------------------

62


HOD : Commmissioner, Tribal Development (16) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 171 Planning Units 114.97 80.51 0.00 0.00 0.00 0.00 Category :SS Sector Code: (225222502001)

173 Sandigth Daithwa Nivaran 15.89 2.11 10.00 5.79 17.65 50.00 Nidhi Category :DS Sector Code: (225222502102)

182 Remuneration for Coaching for 27.50 25.45 27.50 26.14 27.50 137.50 Competitive Examinations Category :SS CSS Sector Code: (225222502190)

184 Udyami Vikas Sansthan 33.00 33.00 36.25 36.25 36.25 181.25 Category :SS Sector Code: (225222502190)

187 M.P. Council for Employment 27.50 27.50 30.00 30.00 30.00 150.00 & Training Category :SS Sector Code: (225222502190)

189 Investment in share capital 110.00 445.00 0.00 0.00 200.00 0.00 of M.P. Tribal Finance and Development Corporation Category :SS Sector Code: (225222502190)

190 Estabilishment grant to M.P. 110.00 122.76 125.00 125.00 138.00 625.00 Tribal Finance Development Corporation Category :SS Sector Code: (225222502190)

63


HOD : Commmissioner, Tribal Development (16) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 196 Chhatra Grihas 44.80 41.54 44.80 42.75 81.93 224.00 Category :DS Sector Code: (225222502277)

202 Community Marriages 47.05 41.65 0.00 0.00 0.00 0.00 Category :DS Sector Code: (225222502800)

204 Preservation and Development 48.40 82.98 60.00 55.18 60.00 300.00 of Tribal Culture Category :SS Sector Code: (225222502800)

207 Popularisation of Departmen- 13.20 9.77 20.00 14.56 100.00 100.00 tal Scheme Category :SS Sector Code: (225222502800)

209 Rahat Yojana 9.74 5.66 12.00 12.00 58.37 60.00 Category :DS Sector Code: (225222502800)

1284 Entrance (Aguman) Allowance 39.29 24.39 0.00 0.00 0.00 0.00 to students of Post Matric Hostels Category :DS Sector Code: (225222502277)

1288 For implementation of schemes 66.28 54.13 66.28 0.00 78.50 331.40 by T.R.I. Category :SS CSS Sector Code: (225222502190)

64


HOD : Commmissioner, Tribal Development (16) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1396 Rajiv Gandhi Save Food grain 29.04 31.63 16.00 19.05 27.00 80.00 Mission Category :SS Sector Code: (225222502800)

1400 Award for Tribal Services 1.65 0.00 0.00 0.00 0.00 0.00 in the Memory of Late Dr.Bhawar Singh Porte Category :SS Sector Code: (225222502800)

1479 Building for Tribal Museum 95.50 95.50 229.40 338.68 629.28 1147.00 Category :SS CSS Sector Code: (225222502800)

1481 Vanya Prakashan 236.50 236.50 236.00 356.00 356.00 1180.00 Category :SS Sector Code: (225222502190)

2268 Training of Employees and 13.20 12.01 12.00 11.66 0.00 60.00 Officers Category :SS Sector Code: (225222502102)

2269 Post matric Hostel 78.18 55.29 86.00 101.12 112.68 430.00 Category :DS Sector Code: (225222502800)

2270 Strengthening of administra- 157.24 140.02 169.96 172.12 261.39 849.80 tarion at block level Category :DS Sector Code: (225222502277)

65


HOD : Commmissioner, Tribal Development (16) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2271 Higher Education Facility 5.50 0.00 1.00 0.00 1.00 5.00 of at Delhi Category :SS Sector Code: (225222502277)

2272 Implementation of Prevention 200.00 131.30 210.00 174.70 210.00 1050.00 of aerocity Act 1989 State share (CSP) Category :SS CSS Sector Code: (225222502190)

2273 Post matric Scholarships 586.40 715.00 995.00 1291.66 1954.95 4975.00 Category :DS Sector Code: (225222502277)

2274 Reimbursement of Examiniation 24.88 0.00 25.00 15.01 25.00 125.00 fees to Vavsaik Pariksha Mandal Category :SS Sector Code: (225222502277)

2275 Stipend/Scholarships to ITI 34.32 17.52 0.00 0.00 0.00 0.00 Students Category :SS Sector Code: (225222502277)

2276 Establishment of Excellence 638.95 356.86 234.40 653.73 771.70 1172.00 Centres for Education of each district Category :DS Sector Code: (225222502001)

66


HOD : Commmissioner, Tribal Development (16) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2277 District Centre for English 2.20 0.00 2.20 0.00 0.00 11.00 Teaching (State Share) Category :SS Sector Code: (225222502277)

2278 Admission in Public Schools 32.70 30.68 100.00 44.26 109.63 500.00 Category :DS Sector Code: (225222502277)

2394 Caste Certificate 20.56 14.24 0.00 0.00 30.00 0.00 Category :DS Sector Code: (225222502277)

2395 Coching for All India 22.00 0.00 61.00 0.00 30.00 305.00 Services Category :SS Sector Code: (225222502277)

2396 Information Technology 50.00 48.16 60.00 57.45 60.00 300.00 Category :SS Sector Code: (225222502800)

2397 Self Employement Scheme by 0.00 0.00 0.00 855.24 0.00 0.00 TFDC Category :SS Sector Code: (225222502277)

2399 Drinking Water Facilities in 169.68 786.73 300.00 298.58 0.00 1500.00 Educational Institutes Category :SS Sector Code: (225222502277)

67


HOD : Commmissioner, Tribal Development (16) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2400 Monetoring and Evaluation 15.92 11.17 15.00 11.93 22.00 75.00 TADP Category :SS Sector Code: (225222502277)

2401 Strenthening of Administr- 8.53 7.17 14.00 8.19 14.00 70.00 tive System Category :SS Sector Code: (225222502102)

2402 Direction and Administr- 135.30 115.95 0.00 0.00 0.00 0.00 tion Category :SS Sector Code: (225222502102)

2403 Development of Premitive 26.00 18.90 31.13 20.77 35.00 155.65 Tribe Groups Category :SS Sector Code: (225222502102)

2404 Local Development Fund 0.00 7896.10 0.00 0.00 35.00 0.00 Category :SS Sector Code: (225222502277)

2405 Strenthening of Ashram and 497.81 1038.04 800.00 1520.65 100.00 4000.00 Hostels Category :SS Sector Code: (225222502277)

2442 Pool Fund for Dev. Schemes ST 257.52 0.00 500.00 1579.72 1500.00 2500.00 Category :SS Sector Code: (225222502800)

68


HOD : Commmissioner, Tribal Development (16) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2443 Electrification of ST Basti 0.00 0.00 2327.00 2310.38 0.00 14580.00 Energization Prog. Category :DS Sector Code: (105280106800)

2526 Overseas scholarship to ST 50.00 1.42 100.00 28.09 150.00 500.00 students Category :SS Sector Code: (225222502800)

2527 strenghthening of Hostels 459.31 1038.04 750.00 0.00 1601.04 3750.00 Category :DS Sector Code: (225222502277)

2529 Incentives to condidates for 100.00 118.35 50.00 23.00 100.00 250.00 all india services Category :SS Sector Code: (225222502277)

2552 Energisation of Pumps 697.30 707.00 0.00 0.00 0.00 0.00 Category :DS Sector Code: (105280106800)

2553 Electrification of Majhre/ 1087.29 1130.00 0.00 0.00 1252.70 0.00 Tole Category :DS Sector Code: (105280106800)

2554 Single Point Connection 332.68 277.27 0.00 0.00 310.53 0.00 Category :DS Sector Code: (105280106800)

69


HOD : Commmissioner, Tribal Development (16) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2700 Construction of Cement road 700.00 1525.88 2501.00 2204.76 2890.75 12505.00 in Tribal Basti Category :DS Sector Code: (225222502800)

2794 Monitoring and Evaluation 0.00 0.00 0.00 9.03 10.00 0.00 by Private Agencies Category :SS Sector Code: (225222502800)

3233 Grants under proviso to 0.00 0.00 4723.00 7042.89 5195.00 38775.00 Article 275(1) Category :SS Sector Code: (103257503000)

3237 Rani Durgavati & Shankar Shah 0.00 0.00 2.60 10.50 10.00 13.00 Award Category :SS Sector Code: (225222502800)

3239 Special Central Assistance 0.00 900.00 8817.00 11847.73 9699.00 48734.35 to Tribal Sub Plan Category :SS CS Sector Code: (103257504000)

4012 Implementation of Forest 0.00 0.00 0.00 860.00 300.00 0.00 Right Act - Strengthening of Administration & Training Category :SS Sector Code: (225222502800)

4013 Construction / Renovation of 0.00 0.00 0.00 0.00 950.00 0.00 official & Residential Building Category :SS Sector Code: (225222502283)

70


HOD : Commissioner, Tribal Development (16) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 4014 Training of unemployed youth 0.00 0.00 0.00 0.00 200.00 0.00 Category :SS Sector Code: (225222502800)

-----------------------------------------------------------------------------Total :-> 7473.78 18453.18 23800.52 32214.57 29781.85 141756.95 -----------------------------------------------------------------------------

71


HOD : Commissioner Urban Administration (17) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 62 Envirnmental Improvment of 243.31 243.31 0.00 0.00 0.00 0.00 Urban Slums Category :SS Sector Code: (223221780800)

69 Training of Personal 30.00 0.00 10.00 19.80 0.00 50.00 Category :SS Sector Code: (223221780800)

96 Construction & Development 1367.92 867.92 0.00 0.00 0.00 0.00 Works Category :SS Sector Code: (223221705051)

1363 Swarna Jayanti Shahari 428.67 796.12 642.79 1206.82 1228.32 3214.00 Rojgar Yojna Category :DS CSS Sector Code: (223221704800)

1366 Group Insurance Scheme for 35.26 32.28 35.26 64.80 64.80 176.30 Sweepers Category :SS Sector Code: (223221705800)

1582 EFC Scheme (Eleventh Finance 0.00 298.41 0.00 0.00 0.00 0.00 Commission) Category :SS Sector Code: (223221705800)

1639 Conversion of Dry Latrines 1.04 0.00 0.00 0.00 0.00 0.00 into Flush Latrines Category :SS Sector Code: (223221705800)

72


HOD : Commissioner Urban Administration (17) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2217 Swarna Jayanti Shahari Rojgar 200.00 200.00 231.95 200.00 200.00 1163.00 Yojana Admn.Distt. Category :SS CSS Sector Code: (223221704800)

2219 Swarna Jayanti Shahari Rojgar 0.00 23.29 0.00 27.92 35.00 0.00 Yojana Admn. H.Q. Category :SS Sector Code: (223221704800)

2388 Information Technology 10.00 0.00 0.00 0.00 0.00 0.00 & Computerization of Directorate Category :SS Sector Code: (223221705800)

2625 A.D.B.Project (estt.) 21487.23 2659.09 12975.80 30256.57 34000.00 54625.00 Category :SS Sector Code: (223221705800)

2686 Ayodhya Basti kasya Kvam 334.46 334.46 0.00 0.00 0.00 0.00 Category :SS Sector Code: (223221704191)

2702 TFC Scheme (Twelth Finance 7220.00 7220.00 7220.00 7220.00 7220.00 36100.00 Commission) Category :SS Sector Code: (223221705800)

2758 Development of Dewas City 625.00 468.75 625.00 625.00 625.00 1875.00 under TFC Category :SS Sector Code: (223221780800)

73


HOD : Commissioner Urban Administration (17) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2759 Jawahar Lal Nehru National 17469.38 24733.15 18967.90 10491.82 20384.00 108096.70 Urban Renewal Mission(JNNURM) Category :SS CSS Sector Code: (223221780800)

2760 National Information System 84.42 84.42 20.00 0.00 10.00 100.00 Scheme Category :SS CSS Sector Code: (223221780800)

2761 Integrated Housing Slums 7093.81 5887.35 9540.30 3644.46 3141.00 41360.00 Development programme(IHSDP) Category :SS CSS Sector Code: (223221780800)

3006 Madhyanh Bhojan MP Urban 0.00 200.00 1195.00 1283.49 1713.88 6000.00 Services For Poor Category :DS Sector Code: (223221704800)

3007 MPUSP 0.00 0.00 1500.00 767.53 5500.00 15890.00 Category :SS Sector Code: (223221704191)

4084 Urban Sanitation Mission 0.00 0.00 0.00 0.00 1000.00 0.00 Category :SS Sector Code: (223221704800)

-----------------------------------------------------------------------------Total :-> 56630.50 44048.55 52964.00 55808.21 75122.00 268650.00 -----------------------------------------------------------------------------

74


HOD : Commissioner, Women & Child Development (18) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 640 Direction & Administration 362.35 346.92 537.15 529.68 0.00 3373.30 Category :SS Sector Code: (227223502001)

644 Awareness Camps 55.50 55.48 63.27 60.56 70.09 397.34 Category :DS Sector Code: (227223502103)

648 Grant to Child Welfare Org. 0.00 0.00 294.31 146.04 194.15 1848.27 Category :DS Sector Code: (227223502107)

652 Mahila Kalyan Kosh 4.00 1.72 60.00 60.00 60.00 376.80 Category :SS Sector Code: (227223502200)

654 Jabali Scheme(Veshya Vriti Un 61.97 50.06 73.36 56.49 77.48 460.70 moolan Category :DS Sector Code: (227223502800)

656 Ayushmati 212.29 202.69 0.00 0.00 0.00 0.00 Category :DS Sector Code: (227223502800)

659 Service Charges to Laghu 18.00 14.67 0.00 0.00 0.00 0.00 Udhyog Nigam Category :SS Sector Code: (227223502800)

660 Construction of Anganwadi 444.35 402.00 256.00 1271.43 5000.00 1607.68 Buildings Category :SS Sector Code: (227223502800)

75


HOD : Commissioner, Women & Child Development (18) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 661 Share Capital of M.P.Women 70.00 126.00 0.00 0.00 0.00 0.00 Finance and Development Corporation Category :SS Sector Code: (227223502800)

662 Nutrition Programme in Rural 7350.37 7108.99 5450.00 15164.45 14679.36 33419.00 Areas Category :DS CSS Sector Code: (227223602101)

663 Nutrition Programme in Tribal 3400.74 3379.09 5550.00 0.00 0.00 30352.00 Areas Category :DS CSS Sector Code: (227223602101)

665 Nutrition Programme in 4248.89 3619.50 4500.00 0.00 0.00 4500.00 Nagariya Gandi Basti Areas (U.I. CDS+SNP) Category :DS CSS Sector Code: (227223602101)

1226 Rajkiya Anurakshan Grah 20.00 0.00 0.00 0.00 0.00 0.00 Gwalior Category :SS Sector Code: (227223502800)

1227 Construction of Bal Niketan 5.00 4.96 0.00 0.00 0.00 0.00 Category :SS Sector Code: (227223502102)

1390 M.P. State Women Commission 75.00 87.56 0.00 0.00 0.00 0.00 Category :SS Sector Code: (227223502800)

76


HOD : Commissioner, Women & Child Development (18) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1535 Mobile Creches scheme 0.50 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (227223502102)

1587 M.P. State Scial Welfare 40.00 40.00 0.00 0.00 0.00 0.00 Board, Bhopal Category :SS Sector Code: (227223502800)

2144 miscellaneous Grants 180.98 135.01 0.00 0.00 0.00 0.00 Category :SS Sector Code: (227223502001)

2191 Women SHGs 15.00 9.51 0.00 0.00 0.00 0.00 Category :SS Sector Code: (227223502103)

2484 Gyan Prabhandhan and Sushan 2.00 0.00 0.00 0.00 0.00 0.00 Kendra Category :SS Sector Code: (227223502103)

2485 Construction of Directorate 20.00 20.00 1444.00 200.00 200.00 1444.00 WCD building at Bhopal Category :SS Sector Code: (227223502102)

2486 Women Resource Centre 5.00 5.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (227223502103)

2742 Assistant to very poor 220.00 176.56 1575.15 171.61 0.00 4345.76 Pregnent Women Category :DS Sector Code: (227223502800)

77


HOD : Commissioner, Women & Child Development (18) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3215 Establishment of Bal Bhawan 0.00 0.00 285.00 19.36 229.77 1199.40 Category :SS Sector Code: (227223502800)

3216 Protection for Women against 0.00 0.00 292.00 0.00 292.00 1833.76 Domestic Violence and help centres Category :SS Sector Code: (227223502800)

3217 Ladli Laxmi Scheme 0.00 0.00 2400.00 2599.97 2500.00 55393.59 Category :SS Sector Code: (227223502800)

3218 Development of Special women 0.00 0.00 200.00 0.00 5.00 200.00 educational zone Category :SS Sector Code: (227223502800)

3219 Establisment of women 0.00 0.00 0.00 0.00 0.00 1801.40 execellence centre Category :SS Sector Code: (227223502800)

3220 Bal Sanjeevani Abhiyan Yojna 0.00 0.00 500.00 650.00 650.00 2800.00 Category :SS Sector Code: (227223502800)

3250 Nutrition Programme for 0.00 0.00 535.00 25.49 589.00 2675.00 Adolescent Girls (N.P.A.G.) Category :SS CS Sector Code: (227223602101)

78


HOD : Commissioner, Women & Child Development (18) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3253 Mangal Divas 0.00 0.00 0.00 625.39 1661.71 1661.71 Category :DS Sector Code: (227223502800)

3262 payment of Protsahan rashi 0.00 0.00 0.00 1828.80 2492.58 5581.86 for Health Services to AWW Workers Category :SS Sector Code: (227223502200)

3263 payment of Protsahan rashi 0.00 0.00 0.00 932.71 1246.30 1246.30 for new Nutrition Distributi- on system to AWW Helpers Category :SS Sector Code: (227223502800)

3264 Tejaswani Rural Women 0.00 0.00 0.00 300.00 699.13 699.13 Empowerment Project Category :SS Sector Code: (227223502103)

4004 Project Shaktiman Scheme 0.00 0.00 0.00 0.00 820.64 0.00 Category :SS Sector Code: (227223602101)

4006 Share Capital to Women 0.00 0.00 0.00 0.00 200.00 0.00 Empowerment Project Category :SS Sector Code: (227223502190)

-----------------------------------------------------------------------------Total :-> 16811.94 15785.72 24015.24 24641.98 31667.21 157217.00 -----------------------------------------------------------------------------

79


HOD : Controller, Food & Drugs (19) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 713 Prevention of Food 12.00 19.46 20.30 21.98 24.60 154.00 Adultrtion Category :SS Sector Code: (222221006102)

714 Drungs Control 47.05 37.01 37.70 29.39 36.30 210.00 Category :SS Sector Code: (222221006104)

-----------------------------------------------------------------------------Total :-> 59.05 56.47 58.00 51.37 60.90 364.00 -----------------------------------------------------------------------------

80


HOD : Controller, Printing & Stationery (20) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3226 Modernisation & Installation 0.00 0.00 20.00 18.80 21.00 100.00 of Govt. Presses Category :SS Sector Code: (342205800103)

-----------------------------------------------------------------------------Total :-> 0.00 0.00 20.00 18.80 21.00 100.00 -----------------------------------------------------------------------------

81


HOD : Controller, Weights & Measures (21) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 511 Modernisation of Equipments. 10.00 9.99 37.50 37.50 39.40 190.00 Category :SS Sector Code: (110347001000)

-----------------------------------------------------------------------------Total :-> 10.00 9.99 37.50 37.50 39.40 190.00 -----------------------------------------------------------------------------

82


HOD : D.G., Police (22) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3069 Police Housing 0.00 525.75 127.36 0.00 2000.00 640.00 Category :SS Sector Code: (223221601107)

4065 Cyber Crime Investigation 0.00 0.00 0.00 0.00 100.00 0.00 Category :SS Sector Code: (342207000800)

4066 Security in Big cities and 0.00 0.00 0.00 0.00 150.00 0.00 sensitive places Category :SS Sector Code: (342207000800)

4067 Integrated Police Training 0.00 0.00 0.00 0.00 250.00 0.00 Category :SS Sector Code: (342207000800)

-----------------------------------------------------------------------------Total :-> 0.00 525.75 127.36 0.00 2500.00 640.00 -----------------------------------------------------------------------------

83


HOD : D.G., Science & Technology (23) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 179 Research & Development ACT. 56.00 56.26 200.00 203.45 200.00 800.00 Category :SS Sector Code: (109342500004)

183 Application of S & T for 8.00 8.14 100.00 99.47 100.00 500.00 Alleviation & Improvement Quality of life Category :SS Sector Code: (109342500800)

185 Popularization of science 39.37 39.53 150.00 150.28 125.00 625.00 Category :SS Sector Code: (109342500002)

186 Remote Sensing 89.00 89.10 150.00 150.45 150.00 650.00 Category :SS Sector Code: (109342500005)

1565 Estt. of Patent & IPR centre 2.00 2.20 5.00 4.02 5.00 25.00 Category :SS Sector Code: (109342500800)

2004 Bio Technology Application 16.00 16.47 100.00 102.38 100.00 300.00 centre Category :SS Sector Code: (109342500800)

2434 Direction and Administration 30.00 30.87 75.00 83.43 140.00 500.00 Category :SS Sector Code: (109342500001)

2594 Natural resource Information 109.63 110.24 200.00 201.20 175.00 500.00 digital data district wise Category :SS Sector Code: (109342500800)

84


HOD : D.G., Science & Technology (23) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3209 Centre of Excellence in 0.00 0.00 100.00 100.78 100.00 500.00 Biotechnolgy Category :SS Sector Code: (109342500800)

3210 Mission Excellence of M.P. 0.00 0.00 100.00 100.60 100.00 500.00 Human Resources Category :SS Sector Code: (109342500800)

3211 Documentation and Scientific 0.00 0.00 50.00 45.31 30.00 250.00 Validation of Traditional Knowledge Category :SS Sector Code: (109342500800)

3212 Construction Work 0.00 0.00 200.00 200.05 300.00 500.00 Category :SS Sector Code: (109342500800)

3213 Est. of Technology Business 0.00 0.00 20.00 20.08 20.00 100.00 Incubator Category :SS Sector Code: (109342500800)

3214 Transcription and Rural Trad- 0.00 0.00 50.00 46.37 30.00 250.00 itional Knowledge and Documen tation of Inventions Category :SS Sector Code: (109342500800)

4021 Estt. of Planetorium and 0.00 0.00 0.00 0.00 500.00 200.00 Science Park in Ujjain Category :SS Sector Code: (109342500800)

-----------------------------------------------------------------------------Total :-> 350.00 352.81 1500.00 1507.87 2075.00 6200.00 -----------------------------------------------------------------------------

85


HOD : DG,Forest (25) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 492 Direction And Administration 60.00 61.94 185.00 176.98 350.00 975.00 Category :SS Sector Code: (101240601001)

493 Forest Protection 100.00 111.56 125.00 148.61 264.75 625.00 Category :SS CSS Sector Code: (101240601101)

494 Forest Resources Management 40.00 36.53 0.00 0.00 0.00 0.00 Category :SS Sector Code: (101240601005)

495 Environmental Forestry 150.00 147.65 325.00 314.86 600.00 1875.00 Category :DS Sector Code: (101240601800)

497 Implementation of Forest 13643.06 12767.19 18196.30 17672.79 16751.76 93773.50 Working Plan Prescription Category :DS Sector Code: (101240601102)

502 Education and Training 35.00 34.70 50.00 47.77 60.00 250.00 Category :SS Sector Code: (101240601109)

503 Amenities to Staff 25.00 25.00 40.00 38.50 50.00 250.00 Category :SS Sector Code: (101240601800)

505 Wild Life Preservation 75.00 1.63 13.00 113.59 150.00 75.00 Category :SS CSS Sector Code: (101240601800)

86


HOD : DG,Forest (25) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 506 Communication and Building 150.00 149.22 350.00 393.18 2463.00 1750.00 Category :SS Sector Code: (101240601070)

508 Soil & Water Conservation 106.01 71.51 100.00 99.03 100.00 500.00 Category :SS Sector Code: (101240201102)

1497 Development of wild life 20.00 9.98 37.50 8.32 20.00 125.00 through Central Zoo Category :SS CSS Sector Code: (101240601800)

1499 Estt. of forest Development 75.54 66.57 0.00 0.00 0.00 0.00 check posts Category :SS Sector Code: (101240601101)

1581 Use of Information Technology 5.00 4.85 0.00 0.00 0.00 0.00 in Office Category :SS Sector Code: (101240601800)

1625 Wild Life Preservation 400.00 348.64 578.00 437.64 620.00 3000.00 Category :SS CSS Sector Code: (101240601800)

1626 Forest Development Cess 0.10 0.00 0.10 0.00 0.00 1.00 Category :DS Sector Code: (101240601102)

2195 Lok Vanikee 25.00 24.96 1200.00 1302.68 463.15 6000.00 Category :DS Sector Code: (101240601800)

87


HOD : DG,Forest (25) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2578 12th Finance Commission 2300.00 2194.63 2300.00 2280.55 2300.00 6900.00 Category :SS Sector Code: (101240601800)

3097 Compensation for relocation 0.00 0.00 500.00 3700.00 500.00 3500.00 of villages farm land aquist. right in protected area Category :SS Sector Code: (101240601800)

3098 Eco Development Scheme for 0.00 0.00 200.00 44.66 200.00 1400.00 villages inside protected areas. Category :SS Sector Code: (101240601800)

3100 Studies and Reasearch 0.00 0.00 0.10 0.10 40.00 0.50 Category :SS Sector Code: (101240601800)

3257 Japan Social Development Fund 0.00 0.00 0.00 210.99 400.00 0.00 Category :SS Sector Code: (101240601800)

3258 Expenses from Omkareshwar 0.00 0.00 0.00 468.53 500.00 0.00 Fund Category :SS Sector Code: (101240601800)

4054 Integrated Dev. of Forest & 0.00 0.00 0.00 0.00 10.00 0.00 Forest Dwellers Category :SS Sector Code: (101240601800)

88


HOD : D.G. Forest (25) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 4055 Fuel Plantation & Pasture Dev 0.00 0.00 0.00 0.00 10.00 0.00 Category :SS Sector Code: (101240601800)

4056 Dev. of Model Forest Village 0.00 0.00 0.00 0.00 10.00 0.00 Category :SS Sector Code: (101240601800)

4057 Bamboo Plantation on Tribal 0.00 0.00 0.00 0.00 10.00 0.00 Land Category :SS Sector Code: (101240601800)

4118 Establishment of Tiger 0.00 0.00 0.00 0.00 1000.00 0.00 conservation cell Category :SS Sector Code: (101240601800)

4119 Multilayered Irrigated 0.00 0.00 0.00 0.00 1000.00 0.00 Plantation Category :SS Sector Code: (101240601800)

-----------------------------------------------------------------------------Total :-> 17209.71 16056.56 24200.00 27458.78 27872.66 121000.00 -----------------------------------------------------------------------------

89


HOD : Dev. Commissioner, Rural Development (26) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 498 Direction & Administration 643.97 660.95 808.68 766.02 911.02 4857.36 District Level Category :DS CSS Sector Code: (102250101001)

500 Swarna Jayanti-Gram Swarojgar 2985.79 2611.84 3275.57 3614.91 5100.00 29656.12 Yojna Category :DS CSS Sector Code: (102250501000)

507 Training 0.00 0.00 0.00 403.31 0.00 0.00 Category :SS CSS Sector Code: (102250102800)

514 Watershed Treatment/Community 2678.57 1785.48 3549.14 405.10 2500.00 21294.84 Organisation,Training and Other Expenditure (DPAP) Category :DS CSS Sector Code: (102250102307)

515 Watershed Community 0.00 0.00 0.00 403.22 0.00 0.00 Organisation Category :SS CSS Sector Code: (102250102800)

517 Other Expenditure 0.00 0.00 0.00 399.99 0.00 0.00 Category :SS CSS Sector Code: (102250102800)

523 Direction & Administration 175.00 175.00 192.50 192.50 200.00 1155.00 State Level Category :SS CSS Sector Code: (102250101001)

90


HOD : Dev. Commissioner, Rural Development (26) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 525 Sampoorna Rojgar Yojna 11904.60 6232.35 0.00 0.00 0.00 0.00 (JGSY+EAS) Category :SS CSS Sector Code: (102250502000)

528 Indira Awas Yojana 2769.13 3348.48 2960.88 3735.21 4700.43 27766.71 Category :DS CSS Sector Code: (223221603800)

532 Other Rural Dev. Programme 4469.68 3900.21 4877.53 4863.98 5500.00 29265.20 (Community Development) Category :SS CSS Sector Code: (102251501102)

1145 DPIP 15500.00 7250.00 8463.16 8463.16 10000.00 23158.72 Category :SS CSS Sector Code: (102250101800)

1383 Integrated Waste Land 318.12 360.18 985.02 505.08 1000.00 10598.56 Development Programme Category :DS CSS Sector Code: (102250101800)

1523 Grant to WALMI 198.66 353.45 200.00 200.00 200.00 1250.00 Category :SS Sector Code: (102250101800)

2497 M.P.Gramin Agivikas Pariyoja- 5070.00 5674.50 3140.00 5836.00 0.00 22480.00 na. Category :SS Sector Code: (102250101800)

91


HOD : Dev. Commissioner, Rural Development (26) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2548 Gramin Ajivika Pariyojana 0.00 5674.50 0.00 0.00 9332.00 0.00 Category :SS Sector Code: (102251502800)

2656 Backward Region Grant Fund 15000.00 16395.97 42339.00 47339.00 49653.00 225695.00 (B.R.G.F.) Category :DS CS Sector Code: (103257502000)

2731 N.F.W.P. 100.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (102250501800)

2734 SGRY-Food Transporation 2361.87 6987.91 6867.75 4790.90 17.00 18016.64 Category :DS Sector Code: (102250501000)

2735 National Rural Rojgar 14000.00 21600.00 28229.37 30208.64 51687.55 199881.85 Guarantee Scheme Category :DS CSS Sector Code: (102250501000)

2736 Mid-day Meal 9395.00 9300.00 11577.00 4650.84 10600.00 69462.00 Category :DS CS Sector Code: (102251502800)

2737 M.P.Rural Roads Development 4500.00 7500.00 10000.00 10902.60 12500.00 50000.00 Authority Category :SS Sector Code: (107305480800)

3156 State Rural Road Connectivity 0.00 0.00 2500.00 2500.00 500.00 8647.60 Category :SS Sector Code: (107305480800)

92


HOD : Dev. Commissioner, Rural Development (26) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3157 CM Awas Yojna (Apna Ghar) 0.00 0.00 3200.00 3200.00 2786.00 6200.00 Category :DS Sector Code: (223221603800)

3158 State SGSY 0.00 0.00 500.00 947.00 1000.00 1800.00 Category :SS Sector Code: (102250501000)

3159 Training/I.E.C. 0.00 0.00 10.00 0.00 0.00 50.00 Category :SS Sector Code: (102251502800)

3160 Master Plan 0.00 0.00 500.00 700.00 500.00 1863.00 Category :SS Sector Code: (102251502800)

3161 Sutradhar Scheme 0.00 0.00 10.00 0.00 0.00 50.00 Category :SS Sector Code: (102251502800)

3168 Gokul Gram Mai Godan Yojna 0.00 41.68 200.00 14.48 200.00 1000.00 Category :SS Sector Code: (102250101101)

3169 Gokul Gram Adhosaranchna 0.00 448.59 1000.00 1000.00 100.00 5000.00 Category :SS Sector Code: (102250101101)

3170 National Rural Rojgar 0.00 400.00 800.00 800.00 900.00 3800.00 Gurantee Council Category :SS CSS Sector Code: (102250501000)

93


HOD : Dev. Commissioner, Rural Development (26) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3207 M.P.R.R.D.A. Road Maintenance 0.00 0.00 350.00 350.00 700.00 2030.00 /Renew Category :SS Sector Code: (107305480800)

3267 Total Sanitation Programme 0.00 0.00 0.00 2661.59 4500.00 0.00 Category :DS CSS Sector Code: (102250504000)

4007 Samanvit Ajivika Programme 0.00 0.00 0.00 100.00 3500.00 8399.00 Category :SS Sector Code: (102250501000)

4008 Rajya Jal & Swachhita Mission 0.00 0.00 0.00 0.00 1.00 0.00 Category :SS Sector Code: (102251502000)

4009 Bio fuel Mission 0.00 0.00 0.00 0.00 1.00 0.00 Category :SS Sector Code: (102250102800)

4010 RGM Parisad 0.00 0.00 0.00 0.00 1.00 0.00 Category :SS Sector Code: (102250102800)

4011 MDM Parisad 0.00 0.00 0.00 0.00 1.00 0.00 Category :SS Sector Code: (102250102800)

-----------------------------------------------------------------------------Total :-> 92070.39 100701.09 136535.60 139953.53 178591.00 773377.60 -----------------------------------------------------------------------------

94


HOD : Dir.,Animal Husbandry&Veterinary Serv. (27) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 437 Special Livestock Breeding 121.90 90.86 121.40 102.07 129.29 700.00 Programme Category :DS Sector Code: (101240301001)

438 State Veterinary Council 10.00 8.64 11.00 7.37 13.00 60.00 Category :SS CSS Sector Code: (101240301001)

439 Disease Invest. Lab.,Upgrada- 176.16 171.88 0.00 0.00 0.00 0.00 tion of Disp. to Hospitals Category :SS Sector Code: (101240301101)

440 Strengthening of Biological 0.00 0.00 1010.00 1000.00 100.00 1900.00 Products Institutes (MHOW) Category :SS Sector Code: (101240301101)

441 Foot & Mouth Diseases Vacci- 41.98 41.89 0.00 0.00 0.00 0.00 nation Programme Category :SS CS Sector Code: (101240301101)

445 Intensive Dairy Cattle Produ- 282.76 265.11 0.00 0.00 0.00 0.00 ction Projects/Units Category :SS Sector Code: (101240301102)

447 Assistance to Goshalas/Stren- 50.00 50.00 25.00 15.00 10.00 125.00 gthening of Gosadans Category :SS Sector Code: (101240301102)

95


HOD : Dir.,Animal Husbandry&Veterinary Serv. (27) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 449 Distribution of Breeding 56.08 49.25 130.16 109.53 192.96 650.00 Bulls on Subsidy Category :DS Sector Code: (101240301102)

450 Subsidy for Fodder Demonstra- 54.14 53.98 0.00 0.00 0.00 0.00 tion Plots/Chaff Cutters Category :SS Sector Code: (101240301107)

454 Grant-in-Aid to J.N.K.V.V. 20.00 20.00 0.00 0.00 0.00 0.00 Jabalpur Category :SS Sector Code: (101240301190)

456 Mass Communication and 7.00 6.36 10.00 7.47 15.00 75.00 Publicity Propagenda Category :SS Sector Code: (101240301109)

460 FMD Epidemiological unit - 2.00 0.41 0.00 0.00 0.00 0.00 Animal Disease Surveillance Category :SS CS Sector Code: (101240301101)

465 Additional Inputs/Strengthen- 16.00 13.60 0.00 0.00 0.00 0.00 ing of Poultry Farms/Projects Category :SS Sector Code: (101240301103)

466 Provision for Poultry Estate/ 19.00 17.86 0.00 0.00 0.00 0.00 Hatcheries Category :SS Sector Code: (101240301103)

96


HOD : Dir.,Animal Husbandry&Veterinary Serv. (27) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 467 Distribution of Poultry Units 118.01 92.50 92.86 63.55 81.02 650.00 under Mass Poultry Production Programme Category :DS Sector Code: (101240301103)

473 Distribuation of Pig Units/ 90.24 74.15 79.86 81.80 65.26 700.00 Pig Trios on subsidy Category :DS Sector Code: (101240301105)

475 Distribution of Bucks on 137.51 115.80 225.84 195.06 217.77 1123.00 subsidy Category :DS Sector Code: (101240301106)

477 Systematic control of Animal 86.00 35.41 90.00 218.50 200.00 500.00 Diseases of National Importance Category :SS CSS Sector Code: (101240301101)

478 Estimation of cost of Avail- 30.00 30.11 40.00 37.09 51.51 228.00 ability of milk,eggs & wool Category :SS CSS Sector Code: (101240301113)

483 Provision of Repairs/Remod- 20.00 19.95 20.00 17.47 5.00 250.00 elling Category :SS Sector Code: (101240301800)

97


HOD : Dir.,Animal Husbandry&Veterinary Serv. (27) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 484 Funds for PWD Works 20.00 0.00 20.00 20.00 0.00 100.00 Category :SS Sector Code: (101240301800)

1495 Rehabilitation of Milk Unions 350.00 250.00 250.00 250.00 0.00 250.00 Category :SS CSS Sector Code: (101240401800)

1507 Milk and Milk product testing 5.00 26.41 0.00 0.00 0.00 0.00 laboratiries under M & MPO 92 Category :SS Sector Code: (101240401800)

2006 Subsidy for Chaff Cutter 5.36 5.32 0.00 0.00 0.00 0.00 Category :SS Sector Code: (101240301800)

2007 Establishment ofcontrol 20.00 20.00 15.00 0.00 10.00 75.00 Cattle breeding Form Kenkatha Category :SS Sector Code: (101240401102)

2038 Distribution of Silopit 0.65 0.65 0.00 0.00 0.00 0.00 Category :SS Sector Code: (101240301106)

2048 Intensive Dairy Cattle 987.23 939.30 1511.16 1306.62 1607.25 9750.00 Production Programme at Headquarter Category :SS Sector Code: (101240401102)

98


HOD : Dir.,Animal Husbandry&Veterinary Serv. (27) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2332 Estt. of Veterinary Dispens- 801.53 831.83 76.00 70.44 99.00 497.00 aries and diseases investigation lab. Category :SS Sector Code: (101240301101)

2333 Estt.for mass poultry progra- 97.92 88.39 0.00 0.00 0.00 0.00 mme Category :SS Sector Code: (101240301103)


2336 Gosewak Prashikshan 28.50 3.86 18.00 11.88 16.50 171.00 Category :SS Sector Code: (101240401800)

2480 Operation Rinder Pest Zero 40.00 35.10 0.00 0.00 0.00 0.00 Category :SS CSS Sector Code: (101240301800)

2663 Gokul Gram 216.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (101240301800)

2665 Distribution ofBreeding Bull 243.92 206.94 205.15 152.50 160.00 2177.00 (Cow) Category :SS Sector Code: (101240301800)

99


HOD : Dir.,Animal Husbandry&Veterinary Serv. (27) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2666 Assit. to State for fodder 30.00 70.00 0.00 0.00 0.00 0.00 development Category :SS Sector Code: (101240301800)

3112 Upgradation of Dispensaries 0.00 0.00 250.01 155.09 333.40 1750.00 to Veterinary Hospital Category :SS Sector Code: (101240301001)

3114 Opening of veterinary college 0.00 0.00 100.00 100.00 100.00 1000.00 Rewa Category :SS Sector Code: (101240301800)

3115 Distribution of Goat(10+1)/ 0.00 0.00 0.03 0.00 135.81 497.00 (20+2) units on subsidy Category :DS Sector Code: (101240301800)

3116 Distribution of Dairy (3/5 0.00 0.00 0.06 0.00 123.28 900.00 cross breed cows) units on subsidy Category :SS Sector Code: (101240301102)

3117 Distribution of Dairy (3/5 0.00 0.00 0.03 0.00 0.00 900.00 (Graded Murra Buffelow /cross bread cow) units on subsidy Category :DS Sector Code: (101240301102)

100


HOD : Dir.,Animal Husbandry&Veterinary Serv. (27) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3118 Distribution of Kadaknath 0.00 0.00 0.01 0.00 15.35 10.00 Chicks on subsidy basis Category :DS Sector Code: (101240301103)

3119 Strengthening of D.I. Lab 0.00 0.00 88.01 43.66 0.00 580.00 Category :SS Sector Code: (101240301001)

3120 Strengthening of Veterinary 0.00 0.00 139.37 119.83 150.00 1500.00 Institute Category :SS Sector Code: (101240301001)

3121 Strengthening of Farms 0.00 0.00 50.01 89.74 560.00 300.00 Category :SS Sector Code: (101240301102)

3122 Strengthening of Div & Distt. 0.00 0.00 70.01 45.31 77.00 302.00 Infrastructure (Mobile Van) Category :SS Sector Code: (101240301001)

3123 Opening of new Dispensaries 0.00 0.00 91.01 71.27 239.10 1950.00 Category :SS Sector Code: (101240301001)

3221 Distribution of Bullock pair 0.00 0.00 40.00 0.00 0.00 550.00 on Subsidy basis Category :SS Sector Code: (101240301102)

101


HOD : Dir.,Animal Husbandry&Veterinary Serv. (27) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3224 Animal Welfare Assistance to 0.00 0.00 0.01 3.11 3.00 50.00 ASRA Category :SS Sector Code: (101240301102)

3225 Construction of New Veterinay 0.00 0.00 0.01 14.75 60.00 610.00 Buildings Category :SS Sector Code: (101240301102)

4060 Veterinary Extention Program 0.00 0.00 0.00 0.00 600.00 600.00 Category :SS Sector Code: (101240301800)

4113 Establishment of Biodiversity 0.00 0.00 0.00 0.00 2500.00 0.00 Park at Bhadbhada Bhopal Category :SS Sector Code: (101240301800)

-----------------------------------------------------------------------------Total :-> 4201.89 3650.89 4810.00 4333.02 7900.50 32080.00 -----------------------------------------------------------------------------

102


HOD : Director General, DMI (29) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 54 Training Cources/Seminars/Con 3.00 3.00 3.00 3.00 7.00 40.00 ferences/Disaster Management Category :SS Sector Code: (109343503003)

55 Awareness Programme on Disas- 3.00 3.00 3.00 3.00 4.00 25.00 ter Management Category :SS Sector Code: (109343503004)

56 Library & Documentation Cntr. 3.00 3.00 2.00 2.00 3.00 15.00 Category :SS Sector Code: (109343503800)

57 D.M.I. Establishment 58.00 58.00 55.00 55.00 58.00 310.00 Category :SS Sector Code: (109343503102)

3094 Strengthening & Up-gradation 0.00 0.00 37.00 37.00 73.00 110.00 (New) Category :SS Sector Code: (109343503800)

-----------------------------------------------------------------------------Total :-> 67.00 67.00 100.00 100.00 145.00 500.00 -----------------------------------------------------------------------------

103


HOD : Director, Adult Education (30) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay -------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------Total :-> 0.00 0.00 0.00 0.00 0.00 0.00 -----------------------------------------------------------------------------

104


HOD : Director, Agriculture (31) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 270 Strengthening Administrative 77.00 69.84 90.50 48.65 72.00 610.00 setup Category :SS Sector Code: (101240001001)

271 Agriculture Extension Prog. 4092.64 3802.77 3889.66 3884.69 4423.00 32589.35 Category :SS Sector Code: (101240001001)

274 Seed Quality Control 0.01 0.00 0.00 0.00 0.00 0.00 Programme Category :SS Sector Code: (101240001103)

275 Development of Existing Farms 143.00 113.06 0.00 0.00 0.00 0.00 Category :SS Sector Code: (101240001104)

278 National Bio-Gas Dev. Project 12.00 8.20 9.33 7.38 10.75 62.60 Category :SS Sector Code: (101240001105)

283 Endemic Area Scheme (CSS) 1.00 0.00 1.00 0.00 1.00 5.00 Category :SS CSS Sector Code: (101240001107)

284 Oilseed Production Programme 560.77 724.69 705.86 615.24 1297.44 9841.00 (CSS) Category :DS CSS Sector Code: (101240001114)

285 Intensive Cotton Development 0.00 0.00 56.50 24.44 65.00 382.97 Programme (State) Category :DS Sector Code: (101240001108)

105


HOD : Director, Agriculture (31) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 286 Intensive Cotton Development 140.24 119.01 157.65 103.51 176.02 945.90 Programme (CSS) Category :DS CSS Sector Code: (101240001108)

287 Surajdhara Scheme 486.10 454.18 358.92 320.48 605.79 3269.57 Category :DS Sector Code: (101240001108)

289 Sugarcane Development Prog. 45.68 9.21 0.00 0.00 0.00 0.00 (State) Category :SS Sector Code: (101240001108)

291 Information & Communication 31.00 20.09 84.00 44.21 95.00 420.00 support to Agriculture Produ- ction Programme Category :SS Sector Code: (101240001109)

296 Establishment of Agriculture 30.15 27.59 0.00 0.00 0.00 0.00 Engineering Directorate Category :SS Sector Code: (101240001113)

297 Strengthening of Machine 80.00 2.72 88.00 87.96 96.00 440.00 Tractor Station Category :SS Sector Code: (101240001113)

299 Comprehensive Crop Insurance 19.00 17.53 18.95 12.24 0.00 135.15 Scheme Category :SS Sector Code: (101240001110)

106


HOD : Director, Agriculture (31) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 300 National Pulse Development 269.05 365.59 391.03 331.84 374.65 7737.21 Project (CSS) Category :DS CSS Sector Code: (101240001112)

303 Grant-in-Aid to JNKVV 1814.30 1672.50 1891.10 1891.10 1991.64 11604.25 Jabalpur Category :SS Sector Code: (101241501004)

308 Development of Watershed in 964.66 577.59 683.09 511.33 622.00 4781.63 Dry Farming Areas (Salary & Outstanding Loan) Category :SS Sector Code: (101240201102)

312 Grant-in-Aid to Boring of 434.97 309.76 355.02 285.19 482.23 3550.00 Tubewells on Cultivaters Fields Category :DS Sector Code: (104270202800)

315 Construction of Small Tanks/ 1110.29 1091.02 1264.89 1330.12 0.00 42644.15 Stop Dams/ Percolation Tanks Category :DS Sector Code: (104270202800)

1068 State Level Training Centre 23.09 43.46 166.00 79.41 267.80 830.00 at Bhopal (N.S.) Category :SS Sector Code: (101240001109)

107


HOD : Director, Agriculture (31) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1069 Accelerated Maize Development 41.14 37.74 78.87 71.61 167.85 1473.22 Programme Category :DS CSS Sector Code: (101240001002)

1327 Estt. of Farmers Training 55.00 54.98 0.00 40.50 0.00 0.00 Centre at Ujjain Category :SS Sector Code: (101240001109)

1329 Higher Training of RAEO 25.52 18.75 24.00 14.67 0.00 120.00 Category :SS Sector Code: (101240001109)

1505 Annapurna Scheme 366.97 314.71 411.67 349.85 526.07 3699.27 Category :DS Sector Code: (101240001103)

1609 Macro Management Plan 821.31 408.04 651.53 521.00 763.63 3994.19 Category :DS CSS Sector Code: (101240001800)

1610 Staff Training for Agricult- 2.00 0.74 2.00 2.00 5.00 15.00 ure Engg. Directorate Category :SS Sector Code: (101240001800)

1611 Natioanl Crop Insurance 3436.49 312.28 1738.34 650.31 1833.40 12330.15 Scheme Category :SS Sector Code: (101240001110)

108


HOD : Director, Agriculture (31) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2315 Macro Management Plan (NS) 50.32 6.67 0.00 0.00 0.00 0.00 Category :SS CSS Sector Code: (101240001800)

2318 GIA to seed certification 0.01 0.00 0.00 0.00 0.00 0.00 agencies Category :SS Sector Code: (101240001103)

2319 Intesive Cotton Dev. Prog. 29.00 40.66 0.00 0.00 0.00 0.00 State Category :SS Sector Code: (101240001108)

2322 National Pulse Development 154.09 2.07 0.00 0.00 240.95 0.00 Project(CSS) Category :SS CSS Sector Code: (101240001112)

2323 Oilseed Production Programme 323.20 9.24 90.82 49.45 111.38 635.74 Category :SS CSS Sector Code: (101240001114)

2325 GIA tp Soil Testing Lab.at 9.00 10.92 0.00 0.00 0.00 0.00 Khargone Category :SS Sector Code: (101240201101)

2330 Provision for IT for Direct- 2.00 2.02 3.20 3.02 0.00 20.00 orate of Agriculture Category :SS Sector Code: (101240001800)

109


HOD : Director, Agriculture (31) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2407 Intensive Cotton De.Prog. 0.00 1.72 55.76 2.47 10.00 334.56 (CSS) Category :SS CSS Sector Code: (101240001108)

2494 Intensive Cotton Development 50.49 0.00 0.00 0.00 0.00 0.00 Programme(CSS) Category :SS CSS Sector Code: (101240001108)

2496 Macro Management Plan 15.24 0.00 0.00 0.00 0.00 0.00 Category :SS CSS Sector Code: (101240001800)

2749 Accelerated Maize Development 5.41 0.00 0.00 0.00 0.00 0.00 Programme Category :SS CSS Sector Code: (101240001002)

2750 Agriculture Engineering 52.35 25.62 56.84 26.33 54.87 341.04 Scheme Category :DS CSS Sector Code: (101240001113)

3101 Rajya Krishak Aayog 0.00 14.64 65.00 42.72 104.00 325.00 Category :SS Sector Code: (101240001800)

3102 Establishment of state 0.00 30.00 33.00 33.00 38.00 165.00 organic certification agencies Category :SS Sector Code: (101240001109)

110


HOD : Director, Agriculture (31) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3103 Khet Talab Yojana 0.00 1302.25 2164.47 2254.31 0.00 20150.85 Category :DS Sector Code: (104270202800)

3104 GIA for Infrastructure Dev. 0.00 100.00 500.00 450.00 500.00 1940.00 of for animal husbandry and veterinary college Rewa Category :SS Sector Code: (101241501004)

3105 GIA for estt. of Agriculture 0.00 105.00 500.00 550.00 500.00 2210.00 college at Ganj Basauda Category :SS Sector Code: (101241501004)

3106 GIA to Agro for storage of 0.00 299.89 0.00 0.00 0.00 0.00 Fertilizer Category :SS Sector Code: (101240001105)

3107 Participation of Women in 0.00 0.00 100.00 96.69 100.00 2500.00 Agriculture (New Scheme) Category :SS Sector Code: (101240001109)

3108 Training of Sc/St Farmers 0.00 0.00 552.00 487.42 552.00 2760.00 Category :SS Sector Code: (101240001109)

3109 Subsidy on Bullock Cart 0.00 0.00 36.00 2.55 50.00 600.00 Category :SS Sector Code: (101240001109)

111


HOD : Director, Agriculture (31) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3246 Balram Talab Yojna 0.00 0.00 500.00 216.16 3287.17 12500.00 Category :DS Sector Code: (104270202800)

3269 Contruction of Training Build 0.00 0.00 0.00 98.85 0.00 0.00 at Sagar Category :SS Sector Code: (101240001800)

3270 Provision for Sugar Cane 0.00 0.00 0.00 55.46 0.00 0.00 Factory at Guna Category :SS Sector Code: (101240001800)

4058 IT in Agriculture 0.00 0.00 0.00 0.00 100.00 100.00 Category :SS Sector Code: (101240001800)

4059 Mukhya Mantri Majdoor 0.00 0.00 0.00 400.00 1200.00 2766.00 Suraksha Yojna Category :SS Sector Code: (101240001800)

4109 Rashtriya Krishi Vikas Yojna 0.00 0.00 0.00 0.00 40000.00 0.00 (R.K.V.Y.) Category :SS Sector Code: (101240001800)

4110 Electrification of Pumps 0.00 0.00 0.00 0.00 784.50 0.00 Category :SS Sector Code: (101240001800)

112


HOD : Director Agriculture (31) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 4111 Agricultural Pumps 0.00 0.00 0.00 0.00 7452.00 0.00 Category :SS Sector Code: (101240001800)

-----------------------------------------------------------------------------Total :-> 15774.49 12526.75 17775.00 15996.16 68961.14 188828.80 -----------------------------------------------------------------------------

113


HOD : Director, Archives (33) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay -------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------Total :-> 0.00 0.00 0.00 0.00 0.00 0.00 -----------------------------------------------------------------------------

114


HOD : Director, Craftsman Training (34) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 534 Continuation of 23 ITI's 380.00 360.52 0.00 0.00 0.00 0.00 at Durg & Others Category :SS Sector Code: (226223003800)

538 Continuation of 8 Regional 70.00 62.72 0.00 0.00 0.00 0.00 Offices Category :SS Sector Code: (226223003800)

541 Continuation of Additional 5.00 12.16 0.00 0.00 0.00 0.00 Staff at Directorate,Jabalpur as per norms Category :SS Sector Code: (226223003800)

542 Continuation of Additional 11.00 11.88 0.00 0.00 0.00 0.00 Staff at ITI's as per Norms Category :SS Sector Code: (226223003800)

549 Estt. of Equipment Workshop/ 8.00 30.70 0.00 0.00 0.00 0.00 Cell in 10 ITI's Category :SS Sector Code: (226223003800)

551 introduction of New Modern 80.00 56.00 0.00 0.00 0.00 0.00 Trades in 11 ITI's Category :SS Sector Code: (226223003102)

553 Continuation of AVTS at ITI 4.50 1.67 0.00 0.00 0.00 0.00 Indore Category :SS Sector Code: (226223003800)

115


HOD : Director, Craftsman Training (34) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 554 Cont. of 10 Women ITI's 120.00 107.79 0.00 0.00 0.00 0.00 Category :SS Sector Code: (226223003800)

557 Construction of Building of 100.00 80.00 500.00 522.28 970.00 6000.00 ITI Durg & Others Category :SS Sector Code: (226223003800)

584 Construction of Building of 35.00 73.20 0.00 0.00 0.00 0.00 ITI, Jhabua Category :SS Sector Code: (226223003800)

1173 Continuation of 40 Mini ITI's 220.00 244.26 320.00 355.53 475.25 1600.00 Category :SS Sector Code: (226223003800)

1174 Opening of 36 Mini ITI's 50.00 70.16 0.00 0.00 0.00 0.00 Category :SS Sector Code: (226223003800)

2131 Establishment of ITI's at 45.00 46.89 0.00 0.00 0.00 0.00 Jhabua,Anuppur,Dhar Category :SS Sector Code: (226223003102)

2132 Procurement of equipment for 50.00 45.46 200.00 164.69 388.22 5252.92 ITI'sfundedunderthe Mini ITI's scheme. Phase-I Category :SS Sector Code: (226223003003)

116


HOD : Director, Craftsman Training (34) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2133 Procurement of equipment for 50.00 50.00 0.00 0.00 0.00 0.00 ITI'sfundedunderthe Mini ITI's scheme. Phase-II Category :SS Sector Code: (226223003003)

2135 Vocational Rehabilitation 10.00 10.00 0.00 0.00 0.00 0.00 Physically challange persons Category :SS Sector Code: (226223003003)

2136 Computerasion and Newtworking 5.00 4.84 25.00 24.90 10.00 75.00 of Estt.of Directorate. Category :SS Sector Code: (226223003003)

2389 Computer Training to 30.00 23.64 425.00 393.00 420.00 1320.00 Scheduled Tribes Candidates (TSP) Category :SS Sector Code: (226223003102)

2390 Computer Training to 50.00 38.87 0.00 0.00 0.00 0.00 Scheduled Caste Candidates (SCP) Category :SS Sector Code: (226223003102)

2440 Opening of New Modern Trades 50.00 49.05 0.00 0.00 0.00 0.00 Category :SS Sector Code: (226223003003)

117


HOD : Director, Craftsman Training (34) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2534 Rural Engineering Scheme 157.00 87.16 300.00 228.51 225.00 1000.00 Category :SS Sector Code: (226223003800)

2535 Employment Training to the 120.00 92.92 164.00 134.00 399.78 1200.00 Youth Category :SS Sector Code: (226223003800)

2536 Establishment of M.P.Council 7.00 0.00 30.00 0.00 5.00 200.00 of Vocational Education & Training Category :SS Sector Code: (226223003800)

2646 Upgradation of ITIs into 320.00 1017.47 282.00 1007.53 375.00 1116.00 centre of excellence Category :SS CSS Sector Code: (226223003800)

3013 Consultancy & Research 0.00 0.00 10.00 6.50 10.00 50.00 Category :SS Sector Code: (226223003800)

3014 Dr.Ambedkar ITIs to develop 0.00 0.00 500.00 411.74 350.00 1324.28 ITIs specifically for Schedu- le Caste boys & girls Category :SS Sector Code: (226223003800)

3015 Aklavya ITIs to develop ITIs 0.00 0.00 470.00 338.00 300.00 1112.80 specifically for Schedule Tribe boys & girls Category :SS Sector Code: (226223003800)

118


HOD : Director, Craftsman Training (34) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3016 Training to all trainees of 0.00 0.00 130.00 127.99 0.00 500.00 SC/ST in all ITIs Category :SS Sector Code: (226223003800)

3017 Mess in ITIs 0.00 0.00 76.00 76.00 0.00 900.00 Category :SS Sector Code: (226223003800)

3018 Training of Employees 0.00 0.00 25.00 17.35 10.00 100.00 Category :SS Sector Code: (226223003800)

3019 Personality development of 0.00 0.00 50.00 33.08 50.00 500.00 trainees of ITIs Category :SS Sector Code: (226223003800)

3020 Placement cell in ITIs 0.00 0.00 40.00 23.78 40.00 200.00 Category :SS Sector Code: (226223003800)

3021 Construction of building of 0.00 0.00 20.00 20.00 0.00 125.00 Directorate Training Category :SS Sector Code: (226223003800)

3022 Construction of structures 0.00 0.00 30.00 30.00 0.00 100.00 to facilitate physically challenged persons Category :SS Sector Code: (226223003800)

119


HOD : Director, Craftsman Training (34) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3023 To procure vehicle for offic- 0.00 0.00 30.00 6.01 30.00 100.00 ers & to provide vehicle on hire. Category :SS Sector Code: (226223003800)

-----------------------------------------------------------------------------Total :-> 1977.50 2577.36 3627.00 3920.89 4058.25 22776.00 -----------------------------------------------------------------------------

120


HOD : Commissioner, Economics & Statistics (35) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1153 Training Programme of 1.00 0.23 2.00 1.67 2.00 10.00 Statistical Personnel Category :SS Sector Code: (110345400800)

1170 Computer Services 6.50 5.19 0.00 0.00 0.00 0.00 (Govt.Computer Centre) Category :SS Sector Code: (110345400203)

1385 Effective implementation 25.00 1.44 30.00 28.29 58.00 150.00 of Registration of Birth & Death Act 1969 Category :SS Sector Code: (110345400800)

2384 Strenghtening of District 1.00 0.00 0.00 0.00 12.00 0.00 Statistical Machinery Category :SS Sector Code: (110345400800)

2385 Strenghtening ofthe Vital 2.27 2.24 0.00 0.00 3.80 0.00 Statistical Division Category :SS Sector Code: (110345400800)


3137 Strengthening District/ Vital 0.00 0.00 36.00 14.77 0.00 215.00 Statistics & Information Technology Category :SS Sector Code: (110345400800)

121


HOD : Commissioner Economics & Statistics (35) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 4061 National Sample Survey 0.00 0.00 0.00 0.00 14.20 0.00 Category :SS Sector Code: (110345400800)

4062 MLA Local Area Development 0.00 0.00 0.00 0.00 17787.00 0.00 Programme Category :DS Sector Code: (110345400800)

4063 Jan Abhiyan Parishad 0.00 0.00 0.00 0.00 700.00 0.00 Category :SS Sector Code: (110345400800)

-----------------------------------------------------------------------------Total :-> 36.77 10.00 68.00 44.73 18582.00 375.00 -----------------------------------------------------------------------------

122


HOD : Director, Employees State Ins. Services (36) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay -------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------Total :-> 0.00 0.00 0.00 0.00 0.00 0.00 -----------------------------------------------------------------------------

123


HOD : Director, Employment and Training (37) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 626 Enforcement Machinery at H.Q. 4.46 5.94 0.00 0.00 0.00 0.00 for implementation of provision of Emp. Exchange Act 1959 Category :SS Sector Code: (226223002001)

627 Computerisation of 10 2.00 4.19 0.00 0.00 0.00 0.00 Employment Exchanges Category :SS Sector Code: (226223002101)

1162 Strnghteningof Directorate 2.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (226223002800)

1496 Furniture, Office equipments 0.00 2.35 0.00 0.00 0.00 0.00 and Building Rent of newly established Districts Category : Sector Code: (226223002101)

2566 Computerization on of 8 Empl- 0.00 0.00 4.46 4.64 5.23 30.00 oyment officers. Category :SS Sector Code: (226223002800)

2672 M.P. Rojgar Nirman Board 0.00 0.00 0.10 0.00 0.10 250.00 Category :SS Sector Code: (226223002800)

2743 M.P.Rojgar Nirman Board 40.00 35.12 0.00 0.00 0.00 0.00 Category :SS Sector Code: (226223002800)

124


HOD : Director, Employment and Training (37) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2744 Hospitality and Entertainment 2.00 1.98 0.00 0.00 0.00 0.00 Expenses Category :SS Sector Code: (226223002800)

2745 Advertisement & Publicity 1.00 1.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (226223002800)

2746 Examination and Training 1.00 1.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (226223002800)

2747 Counsultancy Services 6.00 6.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (226223002800)

3086 Computerization of all 0.00 0.00 140.00 134.53 97.53 144.00 Employement Exchanges Category :SS Sector Code: (226223002800)

3087 Swavalamban Yojana Madhya 0.00 0.00 9.44 0.00 0.00 1359.00 Pradesh Category :SS Sector Code: (226223002800)

4077 Job Fair 0.00 0.00 0.00 0.00 18.60 0.00 Category :SS Sector Code: (226223002800)

4078 Career Counseling 0.00 0.00 0.00 0.00 30.24 0.00 Category :SS Sector Code: (226223002800)

-----------------------------------------------------------------------------Total :-> 58.46 57.58 154.00 139.17 151.70 1783.00 -----------------------------------------------------------------------------

125


HOD : Director, Fisheries (38) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 383 Direction and Administration 0.00 0.00 0.00 0.00 35.00 0.00 Category :SS Sector Code: (101240501001)

384 Fisheries Extention 28.56 25.33 26.95 21.80 30.02 120.00 Category :DS Sector Code: (101240501109)

385 Fish Seed Production 199.29 182.38 234.49 221.42 266.83 1470.00 Category :DS Sector Code: (101240501101)

386 Development of Reservoirs 22.50 18.75 90.94 64.79 124.37 650.25 and Rivers Category :DS Sector Code: (101240501101)

387 Education and Training 30.22 28.37 32.19 31.48 0.00 157.50 Category :DS Sector Code: (101240501109)

388 Fish Farmer's Development 0.00 0.00 0.00 0.00 60.00 0.00 Agencies for Establishment Category :SS CSS Sector Code: (101240501190)

389 Fishermen's Cooperative 62.64 43.32 59.44 39.03 55.48 387.00 Category :DS Sector Code: (101240501120)

390 Group Accidental Insurance 4.55 4.78 4.91 4.95 5.35 33.36 Scheme for Fishermen Category :SS CSS Sector Code: (101240501120)

126


HOD : Director, Fisheries (38) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 392 National Welfare Fund for 45.43 18.75 21.42 20.60 22.63 142.79 Fishermen(Housing) Category :SS CSS Sector Code: (101240501120)

393 Aquarium 4.00 4.00 5.00 2.44 216.00 30.00 Category :SS Sector Code: (101240501800)

1336 Under PWD Head for Depart- 5.00 0.00 1.00 0.00 0.00 4.00 mental Construction Works Category :SS Sector Code: (101240501800)

1512 District Level staff (Zila 68.00 52.48 10.00 0.00 0.00 50.00 Istariya Amla) Category :SS Sector Code: (101240501001)

2049 Fish Seed Production 61.48 51.88 74.57 72.21 66.12 2075.24 Category :SS Sector Code: (101240501101)

2050 Education and Training 16.52 16.38 32.54 32.11 20.20 172.94 Category :SS CSS Sector Code: (101240501101)

2051 Fish Farmer's Agencies for 81.21 56.78 115.39 91.27 109.43 705.50 Dev.Activities Category :DS CSS Sector Code: (101240501101)

127


HOD : Director, Fisheries (38) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2052 Research 0.25 0.25 3.00 2.92 5.00 15.00 Category :SS Sector Code: (101240501004)

2053 Saving Cum Relief 0.00 0.00 0.00 0.00 36.41 0.00 Category :SS Sector Code: (101240501120)


2481 Fish farmer's development 54.80 39.25 50.00 29.87 0.00 200.00 agencies for establishment Category :SS Sector Code: (101240501190)

2577 Development of inland fisher- 1.73 0.00 0.00 0.00 0.00 0.00 ies and aquaculture (capture fisheries) Category :SS Sector Code: (101240501800)

2752 Saving Cum Relief 13.16 11.45 20.44 16.59 28.52 118.52 Category :DS CSS Sector Code: (101240501120)

3131 Janshree Insurance Scheme 0.00 0.00 4.00 0.00 0.00 16.59 Category :SS Sector Code: (101240501800)

3132 Janshree Insurance Scheme 0.00 482.00 3.72 5.92 9.64 21.31 Category :DS Sector Code: (101240501800)

-----------------------------------------------------------------------------Total :-> 701.34 1037.52 800.00 666.52 1096.00 6400.00 -----------------------------------------------------------------------------

128


HOD : Director, Food & Civil Supplies (39) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 487 Construction of Godown 283.95 283.95 0.00 0.00 0.00 0.00 Category :SS Sector Code: (101240802190)

488 Aid to Coop. Societies for 193.02 193.02 340.00 340.00 342.00 1973.00 Const. of Tanks/Purchase of Drums to store Kerosene Category :SS Sector Code: (101240801195)

3136 Distribution of Iodised Salt 0.00 500.00 500.00 500.00 658.00 3067.00 Category :DS Sector Code: (101240801195)

-----------------------------------------------------------------------------Total :-> 476.97 976.97 840.00 840.00 1000.00 5040.00 -----------------------------------------------------------------------------

129


HOD : Director, Gazzetteer (40) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay -------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------Total :-> 0.00 0.00 0.00 0.00 0.00 0.00 -----------------------------------------------------------------------------

130


HOD : Director, Geology & Mining (41) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 147 Survey & Mapping of Mineral 485.59 393.29 518.50 395.16 534.00 2505.00 Exploration Category :SS Sector Code: (106285302101)

148 Other Non Ferrous Mining & 2.00 2.40 2.50 2.00 2.50 15.00 Metallurgical Industries Category :SS Sector Code: (106285302800)

2192 Information Technology 5.00 4.75 5.00 4.92 5.00 30.00 (Computerisation) Category :SS Sector Code: (106285302800)

2193 Establishment of 30.00 0.00 0.00 0.00 0.00 0.00 Laboratories Category :SS Sector Code: (106285302800)

2194 Construction of Office 10.00 0.58 4.00 0.00 5.00 100.00 Building Category :SS Sector Code: (106285302800)

4085 Mining Barrier 0.00 0.00 0.00 0.00 10.00 0.00 Category :SS Sector Code: (106285302800)

-----------------------------------------------------------------------------Total :-> 532.59 401.02 530.00 402.08 556.50 2650.00 -----------------------------------------------------------------------------

131


HOD : Director, Health Services (43) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 689 Rural Health Services 0.00 487.45 5881.00 5409.24 9099.66 26004.00 Category :SS Sector Code: (222221003000)

690 Urban Health Services Allopat 2390.55 3181.93 4769.00 1713.12 4151.84 23453.00 hy 110 Hospitals & Dispensar- ies Category :SS Sector Code: (222221001000)

691 Prevention & Control of 1633.00 1025.54 660.00 507.83 613.50 4750.00 Communicable Diseases Malaria Category :SS CSS Sector Code: (222221001101)

2296 Rajeev Gandhi Mission for 2200.00 3500.00 0.00 0.00 0.00 0.00 Community Health Category :SS Sector Code: (222221001800)

2312 Prevention & Control of 100.00 0.00 0.00 0.00 0.00 0.00 Communicable Diseases T.B. Category :SS Sector Code: (222221006101)

2368 Rural Health Services(H.Q.) 3617.00 2809.49 0.00 0.00 0.00 0.00 Category :SS Sector Code: (222221003800)

2732 Construction of Primary 2991.00 430.53 0.00 1728.85 1410.00 0.00 Health Centres (NABARD) Category :SS Sector Code: (222221001000)

132


HOD : Director, Health Services (43) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2748 Rural Health Services 900.00 0.00 0.00 0.00 0.00 0.00 (transferred to SS from DS) Category :SS Sector Code: (222221003800)

2751 Construction Sub Health 1522.20 1182.50 0.00 100.00 0.00 0.00 centres (NABARD) Category :SS Sector Code: (222221001000)

3138 Strengthening at Head Quarter 0.00 0.00 90.00 0.00 0.00 293.00 Category :SS Sector Code: (222221001110)

3139 Social Welfare Scheme Rural 0.00 0.00 100.00 0.00 0.00 1000.00 health services-Mobile Healh Clinics/Beems Yoian/PPP etc(T Category :SS Sector Code: (222221001110)

3140 M.P. Health Sector Project 0.00 0.00 4000.00 0.00 0.00 30000.00 Category :SS Sector Code: (222221001800)

4053 National Health Insurance 0.00 0.00 0.00 0.00 1500.00 7500.00 Scheme Category :SS Sector Code: (222221001102)

-----------------------------------------------------------------------------Total :-> 15353.75 12617.44 15500.00 9459.04 16775.00 93000.00 -----------------------------------------------------------------------------

133


HOD : Director,Horticulture & Farm Forestry (44) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 339 Integrated Horticulture 100.00 101.11 110.00 110.37 112.00 800.00 Development Programme Category :SS Sector Code: (101240101119)

342 Intensive Fruit 106.44 84.96 962.62 825.04 197.00 982.62 Development Programme Category :DS Sector Code: (101240101119)

346 Establishment of New Garden 662.41 674.48 700.00 711.16 729.00 5250.00 & Nurseries Category :SS Sector Code: (101240101119)

348 Production of Banana 11.10 11.06 13.20 13.16 17.11 85.00 Category :DS Sector Code: (101240101119)

350 Subsidy on Fruit Plantation 513.14 414.97 0.00 0.00 966.65 4948.74 Category :SS Sector Code: (101240101119)

356 Production of Vegetable 187.41 183.28 204.82 190.92 302.27 1250.00 around Big Cities Category :DS Sector Code: (101240101119)

358 Potato Development Scheme 118.72 118.29 139.71 138.21 185.76 875.00 Category :DS Sector Code: (101240101119)

134


HOD : Director,Horticulture & Farm Forestry (44) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 360 Horticulture Development 15.00 9.78 20.00 11.97 0.00 150.00 Programme Category :SS Sector Code: (101240101119)

361 Spices Development Programme 118.80 118.78 135.60 135.49 175.42 850.00 Category :DS Sector Code: (101240101119)

363 Foriculture Programme 87.50 86.12 109.17 105.47 159.08 680.00 Category :DS Sector Code: (101240101119)

364 Estt. of Rose Garden 1.00 0.50 1.00 0.99 0.00 7.00 Category :SS Sector Code: (101240101119)

366 Medicinal & Aromatic Plants 63.41 63.36 70.98 70.97 95.83 450.00 Category :DS Sector Code: (101240101119)

368 Exhibition, Fair & Publicity 36.05 35.29 51.72 51.30 70.33 350.00 Category :DS Sector Code: (101240101119)

369 Horticulture Training to the 1.00 0.00 2.00 1.74 0.00 13.00 Officers and Employees Category :SS Sector Code: (101240101119)

371 Training for Fruit Preservat- 1.00 0.21 1.00 1.00 1.00 7.00 ion Category :SS Sector Code: (101240101119)

135


HOD : Director,Horticulture & Farm Forestry (44) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 373 Mushroom Development 2.95 2.95 3.35 2.85 4.00 25.00 Programme Category :DS Sector Code: (101240101119)

1064 Grapes Cultivation 38.95 26.79 127.90 45.58 109.70 780.00 Category :DS Sector Code: (101240101119)

1065 Establishment of Vegetable 21.00 20.75 22.00 24.97 22.50 135.00 Farm in Village Kothar Funda Category :SS Sector Code: (101240101119)

1333 Community Orchard 5.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (101240101119)

1513 Kitchen Garden 79.81 79.50 83.82 83.52 142.05 400.00 Category :DS Sector Code: (101240101119)

2350 Agri. Expo. Zone 0.05 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (101240101119)

2351 Agri.Expo.Zone(M.P.E.B) 0.05 0.00 20.00 0.00 0.00 120.00 Category :SS Sector Code: (101240101119)


136


HOD : Director,Horticulture & Farm Forestry (44) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2353 Macro management 50.00 0.00 0.00 0.00 0.00 0.00 Category :SS CSS Sector Code: (101240101119)

2408 Intensive Fruit Development 155.00 171.91 175.00 194.62 0.00 1566.84 Programme(HQ) Category :SS Sector Code: (101240101119)

2409 Horticulture Training to the 24.83 18.92 22.91 17.15 23.99 150.00 Officers and Employees Category :DS Sector Code: (101240101119)

2410 Subsidy on Fruit Plantation 200.00 165.83 160.00 168.10 182.00 1300.00 Category :SS Sector Code: (101240101119)

2411 Exhibition,Fair & Publicity 7.50 7.42 10.00 6.79 10.00 65.00 (HQ) Category :SS Sector Code: (101240101119)

2658 Hybrid Chilli Production 10.00 9.77 185.26 185.93 249.98 1000.00 Programme Category :DS Sector Code: (101240101119)

2662 Estt.of information centre 90.77 100.77 0.00 0.00 0.00 0.00 Category :SS Sector Code: (101240101119)

137


HOD : Director,Horticulture & Farm Forestry (44) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3126 Micro Irrigation CSS 20% 0.00 124.12 50.00 1422.92 1433.94 1600.00 State Share Category :SS CSS Sector Code: (101240101119)

3127 National Horticulture Mission 0.00 0.00 225.00 1200.00 3000.00 5500.00 CSS 15% State Share Category :SS CSS Sector Code: (101240101119)

3128 Food Processing 0.00 0.00 233.00 190.90 262.90 1710.16 Category :SS Sector Code: (106285105000)

3129 Development of 0.00 0.00 53.19 41.85 37.50 509.74 Entrepreneurship through Establishment of Nurseries Category :SS Sector Code: (101240101119)

3130 Farmers Training 0.00 0.00 66.85 57.63 74.99 400.00 Category :DS Sector Code: (101240101119)

4022 Strengthening of Horticulture 0.00 0.00 0.00 0.00 100.00 100.00 setup Category :SS Sector Code: (101240101119)

4112 Contruction of Rural Market 0.00 0.00 0.00 0.00 800.00 0.00 (Hat Bazar) Category :SS Sector Code: (101240101119)

-----------------------------------------------------------------------------Total :-> 2718.89 2639.77 4000.00 6010.60 9465.00 32100.00 -----------------------------------------------------------------------------

138


HOD : Director, Indian Medical System & Homeo. (45) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 685 Grant in Aid to Homeopathic 15.00 15.00 0.00 15.00 0.00 0.00 Colleges Parishad/Ayurvedic Board etc. Category :SS Sector Code: (222221005102)

1242 Strengthning of Aurvedic/Hom. 67.49 116.65 280.60 433.72 300.87 1931.00 & Unani Hospital & Dispensar- ies with provsion of Medicine Category :SS Sector Code: (222221004102)

2620 Large Construction 466.62 385.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (222221005102)

3034 Establishment of Dist. Ayurv- 0.00 0.00 36.38 0.40 40.00 121.70 edic Hospital in New Distt. Category :SS Sector Code: (222221004102)

3035 Establishment of Unani Colle- 0.00 0.00 25.69 0.00 100.69 1058.40 ge at Bhopal Category :SS Sector Code: (222221004102)

3036 Creation of posts in Female - 0.00 0.00 30.00 5.52 25.00 201.50 Ayurvedic Training at Rao District Indore Category :SS Sector Code: (222221004102)

139


HOD : Director, Indian Medical System & Homeo. (45) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3037 Establishment of Ayurvedic 0.00 13.00 70.16 18.94 130.31 247.90 Hospital Category :SS Sector Code: (222221004102)

3038 Strenthening of directorate 0.00 0.00 120.72 1.40 132.84 344.80 and district offices Category :SS Sector Code: (222221004102)

3039 Post graduate course in Pt. 0.00 0.00 145.16 0.00 0.00 278.75 Khushilal Sharma,Ayurvedic College , Bhopal Category :SS Sector Code: (222221004102)

3040 Creation of post in Ayurvedi 0.00 0.00 212.00 0.00 200.00 823.40 College Category :SS Sector Code: (222221004102)

3041 Creation of postgraduate in 0.00 0.00 144.00 2.41 63.00 617.50 Unani College Category :SS Sector Code: (222221004102)

3042 Creation of postgraduate in 0.00 0.00 68.00 0.00 68.00 291.60 Homeopathic College Category :SS Sector Code: (222221004102)

3043 Creation of post of para 0.00 0.00 233.12 16.79 200.00 1528.80 medical college staff (Ayurvedic) Category :SS Sector Code: (222221004102)

140


HOD : Director, Indian Medical System & Homeo. (45) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3044 Construction of control Amphx 0.00 0.00 50.00 50.00 200.00 343.10 Amphex at Bhopal Category :SS Sector Code: (222221004102)

3045 Creation of post in Ayurve 0.00 0.00 27.35 0.00 48.47 90.10 dic and Homeopathic dispens- ies Category :SS Sector Code: (222221004102)

3046 Establishment of Indian Heal- 0.00 0.00 20.00 0.00 20.00 257.30 th Academy - Category :SS Sector Code: (222221004102)

3047 Establishment of Drug Control 0.00 0.00 36.82 0.00 30.82 114.15 office - Category :SS Sector Code: (222221004102)

4040 Grant of Ayu./Homeo Board 0.00 0.00 0.00 0.00 15.00 0.00 Category :SS Sector Code: (222221004101)

-----------------------------------------------------------------------------Total :-> 549.11 529.65 1500.00 544.18 1575.00 8250.00 -----------------------------------------------------------------------------

141


HOD : Director Culture (Language) (46) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 131 Ravindra Bhawan 20.00 17.86 20.00 15.00 20.00 90.50 Category :SS Sector Code: (221220500102)

134 Artist Welfare Fund 1.00 0.99 1.00 1.00 10.00 10.00 Category :SS Sector Code: (221220500800)

136 Establishment of Navin Srijan 4.00 4.00 0.00 3.00 8.00 0.00 Peeths Category :SS Sector Code: (221220500800)

143 National/State Samman 45.00 45.00 45.00 74.48 75.80 289.00 Category :SS Sector Code: (221220500800)

1021 Grant to Non-Govt. Instituti- 74.00 69.00 60.90 70.00 80.00 340.00 ons Category :SS Sector Code: (221220500800)

1024 Grant for Samaroh 50.00 50.00 40.00 1819.99 50.00 250.00 Category :SS Sector Code: (221220500800)

1025 Contribution to the fund for 5.57 5.57 8.00 6.00 7.00 46.00 hindi and other State Langu- ages Category :SS Sector Code: (221220500800)

142


HOD : Director Culture (Language) (46) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1026 Travelling expences to the 10.00 10.00 10.00 0.00 0.00 10.00 members of Slection Committee of National Award Category :SS Sector Code: (221220500800)

1493 Grant in Aid to Tribal 55.66 55.66 60.00 80.00 82.50 377.00 Welfare institution Category :SS Sector Code: (221220500800)

1494 Grant in Aid to S.C. 43.77 43.77 50.00 60.00 69.50 502.00 Welfare institution Category :SS Sector Code: (221220500800)

2358 Development grant to Parishad 225.00 180.00 100.00 100.00 145.00 600.00 /Academics Category :SS Sector Code: (221220500800)

2498 3454/110 Gazetteer & statist- 16.00 14.07 0.00 14.77 20.00 0.00 ical memories Category :SS Sector Code: (221220500800)

3201 Development grant to Bharat 0.00 50.00 50.00 50.00 50.00 150.00 Bhawan Category :SS Sector Code: (221220500800)

3202 3454/110 Gazetteer & 0.00 0.00 17.40 0.00 0.00 101.00 Statistical memories Category :SS Sector Code: (221220500800)

143


HOD : Director Culture (Language) (46) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3203 Development grant to M.P. 0.00 0.00 80.00 60.00 0.00 650.00 Culture council Category :SS Sector Code: (221220500800)

3204 Prizes and Award 0.00 0.00 4.20 4.20 4.20 21.00 Category :SS Sector Code: (221220500800)

3205 Fellowship for vocal music 0.00 0.00 1.00 1.00 1.00 5.00 dance,drams and painting Category :SS Sector Code: (221220500800)

3206 Financial aasitance and 0.00 0.00 2.50 2.50 2.50 12.50 physically Handicap literates and artists Category :SS Sector Code: (221220500800)

3254 Rampath Vikas 0.00 0.00 0.00 246.00 0.00 0.00 Category :SS Sector Code: (221220500800)

-----------------------------------------------------------------------------Total :-> 550.00 545.92 550.00 2607.94 625.50 3454.00 -----------------------------------------------------------------------------

144


HOD : Director, Medical Education (47) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1256 Construction of Hostel in 186.50 53.95 0.00 0.00 706.85 0.00 Medical College Category :SS Sector Code: (222221005105)

1261 Oncology Wing Gwalior/Raipur/ 153.50 0.00 0.00 0.00 0.00 0.00 Rewa Category :SS CS Sector Code: (222221005105)

1278 Scholarships & Stipends to 265.00 211.79 250.00 220.28 243.00 5000.00 Tribal Students Category :SS Sector Code: (222221005105)

1279 Scholarships & Stipends to 325.00 316.01 350.00 293.51 350.00 5500.00 S.C. Students Category :SS Sector Code: (222221005105)

1448 Grant for Cancer Hospital, 40.00 11.65 0.00 0.00 0.00 0.00 Bhopal Category :SS Sector Code: (222221001110)

1449 Grant for Cancer Hospital, 30.00 0.00 0.00 0.00 0.00 0.00 Gwalior Category :SS Sector Code: (222221001110)

3028 University of Health Science 0.00 0.00 1.00 0.00 0.00 1535.00 Category :SS Sector Code: (222221005105)

145


HOD : Director, Medical Education (47) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3029 Creation of post as per 0.00 0.00 700.00 671.00 605.00 2700.00 recommendation of MCI Category :SS Sector Code: (222221005105)

3030 Construction of hostels in 0.00 0.00 596.00 231.16 0.00 2000.00 medical college and others Category :SS Sector Code: (222221005105)

3031 New Sagar MEdical College 0.00 4000.00 5000.00 5000.00 5591.80 17155.00 Category :SS Sector Code: (222221005105)

3032 Research and Development 0.00 0.00 55.00 0.00 0.00 275.00 Advocacy & Documentation in medical colleges Category :SS Sector Code: (222221005105)

3065 strenthing of Hospital Attac- 0.00 0.00 521.00 519.85 350.00 2000.00 hed to Medical College Category :SS Sector Code: (222221005105)

4041 Trauma Unit Bhopal 0.00 0.00 0.00 0.00 53.35 0.00 Category :SS Sector Code: (222221005105)

-----------------------------------------------------------------------------Total :-> 1000.00 4593.40 7473.00 6935.80 7900.00 36165.00 -----------------------------------------------------------------------------

146


HOD : Director, Panchayat (48) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1384 grant in aid to Ambedkar 50.00 50.00 0.00 0.00 0.00 0.00 Institute at Mhow for Training Category :SS Sector Code: (102251501101)

2208 Training and RefresherCourse 122.57 67.00 300.00 800.00 0.00 1500.00 Category :SS Sector Code: (102251501101)

2209 Training Material Development 50.00 46.07 0.00 0.00 0.00 0.00 Category :SS Sector Code: (102251501101)

2210 Upgradation of Panchayati Raj 118.00 104.00 0.00 0.00 300.00 0.00 Training Institution Category :SS Sector Code: (102251501101)

2211 Strenghtening of Grams Sabha 25.00 22.86 100.00 125.09 25.00 500.00 Category :SS Sector Code: (102251501101)

2298 State Finance Commission 20870.00 21289.25 24034.00 24303.84 22600.00 154039.35 Grant in aid for Basic service Category :DS Sector Code: (102251501001)

2727 TFC Maintenance of Accounts 50.00 44.00 33260.00 32585.00 0.00 166300.00 Category :DS Sector Code: (102251501001)

147


HOD : Director, Panchayat (48) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2728 TFC Database of local bodies 675.00 675.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (102251501001)

2729 TFC Maintenance of Water 16255.00 15841.75 0.00 0.00 0.00 0.00 supply and sanitation Category :SS Sector Code: (102251501001)

2730 TFC Grant in aid of minimum 16280.00 16280.00 0.00 0.00 33260.00 0.00 basic needs for gram panchayats Category :SS Sector Code: (102251501001)

3222 Constitution of Directorate 0.00 0.00 150.00 150.00 269.00 1013.16 of Panchyat Raj Category :SS CS Sector Code: (102251501101)

3223 Establishment of National 0.00 0.00 150.00 150.00 200.00 1000.00 Panchyat Raj Training Inst. Category :SS CS Sector Code: (102251501101)

-----------------------------------------------------------------------------Total :-> 54495.57 54419.93 57994.00 58113.93 56654.00 324352.51 -----------------------------------------------------------------------------

148


HOD : Director, Public Relation (49) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 697 Production of films. 3.00 2.32 0.00 151.28 25.00 0.00 Category :SS Sector Code: (224222060101)

698 Field Publicity. 38.71 38.12 80.00 73.94 0.00 400.00 Category :SS Sector Code: (224222060106)


4026 Establishment of Media Centre 0.00 0.00 0.00 0.00 50.00 0.00 in Bhopal & New Delhi Category :SS Sector Code: (224222060001)

4027 Information Camp in Tribal 0.00 13.48 0.00 8.46 35.00 0.00 Area Category :SS Sector Code: (224222060800)

4028 Publicity Through Local 0.00 0.00 0.00 11.79 25.00 0.00 Dialect Category :SS Sector Code: (224222060106)

4029 Publication 0.00 0.00 0.00 10.00 30.00 0.00 Category :SS Sector Code: (224222060110)

4030 Monitorium of Electronic 0.00 0.00 0.00 0.00 20.00 0.00 Media & News Channels Category :SS Sector Code: (224222060111)

-----------------------------------------------------------------------------Total :-> 41.71 76.24 80.00 280.47 200.00 400.00 -----------------------------------------------------------------------------

149


HOD : Director, S.C. Dev. (Sch. Edu.) (50) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1303 Prematric Scholarship for 178.27 126.80 400.00 383.05 505.00 2800.00 children whose parents engaged in unclean occupts. (SCSP) Category :DS CSS Sector Code: (221220201800)

1304 Ashram Schools (SCSP) 1124.00 722.85 5348.00 0.00 0.00 33649.00 Category :DS Sector Code: (221220201053)

1306 Supply of uniforms to 473.09 107.30 100.00 92.97 0.02 630.00 SC girls (SCSP) Category :DS Sector Code: (221220201800)

1307 Prematric Hostels & Ashrams 89.95 92.24 0.00 0.00 0.00 0.00 schools for Denotified tribes /castes (VJ) Category :SS Sector Code: (221220201800)

1312 State Scholarship for 86.80 39.37 0.00 0.00 0.00 0.00 denotified tribe/caste Category :SS Sector Code: (221220202107)

1313 Construction of Hostels/ 1200.00 1612.03 1826.00 1780.55 2000.00 11470.00 Ashram buildings (SCSP) Category :SS CSS Sector Code: (221220201800)

1314 Estt. of University Level 450.00 0.00 0.00 0.00 0.00 0.00 Hostels Category :SS Sector Code: (221220202107)

150


HOD : Director, S.C. Dev. (Sch. Edu.) (50) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1315 Student Welfare Fund (SCSP) 34.81 23.94 50.00 38.91 50.00 315.00 Category :SS Sector Code: (221220201800)

1317 Stipend to SC Trainees in 7.37 6.23 0.00 0.00 0.00 0.00 Central ITIs. Category :SS Sector Code: (221220202107)

1403 Maintenance of Hostels (SCSP) 800.00 671.65 825.36 1039.16 0.00 4960.00 Category :DS Sector Code: (221220201053)

1406 Entrance Assistance to 30.33 18.40 0.00 0.00 0.00 0.00 Postmetric Hostellars Category :SS Sector Code: (221220202107)

1525 Pre-matric & Post-matric 2320.45 1939.38 0.00 0.00 6832.15 0.00 Hostels Category :SS Sector Code: (221220202053)

2227 Prematric Scholar for 366.65 325.52 0.00 0.00 0.00 0.00 Children whose parents engga ged in unclean occupations Category :SS Sector Code: (221220201800)

2228 State Scholarships Primary 1280.60 1231.40 1400.00 1330.36 1600.00 8792.00 level (SCSP) Category :SS Sector Code: (221220201800)

151


HOD : Director, S.C. Dev. (Sch. Edu.) (50) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2229 State Scholarships Secondary 2021.45 1317.32 2300.00 2236.03 3058.18 15365.00 Education Category :DS Sector Code: (221220202107)

2230 Postmatrict Scholarships 1742.77 2191.61 5500.00 4753.43 6841.00 34540.00 Category :DS Sector Code: (221220202107)

2231 Merit Scholarships 5.10 2.87 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220202107)

2232 Merit Scholarships for 1.00 0.00 0.00 0.00 0.00 0.00 Denotified Tribe Castes Category :SS Sector Code: (221220202107)

2233 Establishment of Excellent 800.00 639.48 1097.00 871.16 1150.00 5879.00 Centre Category :SS Sector Code: (221220202053)

2234 Establishment of Library 100.00 71.35 0.00 0.00 0.00 0.00 in Pre-matric Hostels Category :SS Sector Code: (221220202800)

2427 Establishment of residence 1370.65 1370.70 775.00 545.88 750.00 3900.00 School for SC Meritorius students (SCSP) Category :SS Sector Code: (221220202800)

152


HOD : Director, S.C. Dev. (50) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2428 Incentives to SC girls to 1095.00 0.00 0.00 410.56 850.00 0.00 continue education after class 8th & 10th Category :SS Sector Code: (221220202800)

2724 Banchhadabedia Ashrams/ 5.00 0.80 0.00 0.00 0.00 0.00 School Category :SS Sector Code: (221220201800)

2725 Supply of Bicycles for Girls 1.00 191.91 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220201800)

2726 Prize for Exellence to 50.00 2.02 0.00 0.00 0.00 0.00 Ashram and Hostels Category :SS Sector Code: (221220201800)

2797 Incentive to SC Girls to 0.00 0.00 0.00 417.17 530.00 0.00 continue Education after class Vth Category :SS Sector Code: (221220201800)

-----------------------------------------------------------------------------Total :-> 15634.29 12705.17 19621.36 13899.23 24166.35 122300.00 -----------------------------------------------------------------------------

153


HOD : Director, Schedule Caste Dev. (51) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 327 Directorate of Scheduled 5.00 11.40 0.00 0.00 0.00 0.00 Castes Development Category :SS Sector Code: (225222501001)

328 Regional Development Progra- 37.00 37.00 0.00 0.00 0.00 0.00 mme Category :SS Sector Code: (225222501001)

329 Establishment Grant to MPACDC 250.00 250.00 0.00 0.00 550.00 0.00 Category :SS Sector Code: (225222501190)

331 Grant to MP ACDC for Promoti- 50.00 50.00 450.00 450.00 0.00 2700.00 onal Activities Category :SS Sector Code: (225222501190)

335 Grant to Voluntary Organisa- 428.80 277.21 450.00 639.01 506.52 2700.00 tions for Education Develop- ment Category :DS Sector Code: (225222501800)

336 Re-imbursement of Board Exam. 50.00 25.00 70.00 130.39 100.00 400.00 fees for H.S. Board Category :SS Sector Code: (225222501800)

337 Pre-Examination Training 75.00 44.60 48.48 11.41 0.00 305.00 Centres Category :DS CS Sector Code: (225222501800)

154


HOD : Director, Schedule Caste Dev. (51) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 338 Purchase of Books for PET/PMT 0.00 26.58 0.00 0.00 0.00 0.00 Category :SS CS Sector Code: (225222501277)

341 Civil Rights Protection Act 100.00 80.52 115.00 97.80 120.00 800.00 (Establishment of Cell) Category :SS CSS Sector Code: (225222501800)

343 Eredication of Untouchability 6.00 1.27 0.00 0.00 0.00 0.00 (Prize to Gram Panchayats) Category :SS Sector Code: (225222501800)

344 Publicity/Extention scheme to 13.78 7.72 0.00 0.00 300.00 0.00 Remove Untouchability(Organi- sation of Sadbhavana Shivirs) Category :SS Sector Code: (225222501800)

345 Studies through T.R.T. and 0.50 0.00 0.00 0.00 0.00 0.00 other Institution for S.Cs. Category :SS Sector Code: (225222501800)

353 Development of S.C. Colonies 1641.20 2984.50 3000.00 2431.00 3228.48 18840.00 Category :DS Sector Code: (225222501800)

355 Incentive for Local Dais 6.41 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (225222501800)

155


HOD : Director, Schedule Caste Dev. (51) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 357 Scheme for Assistance to S.Cs 100.00 19.66 25.00 24.89 53.04 150.00 Category :DS Sector Code: (225222501800)

1054 Re-imbursement of Exam. Fees 45.00 45.00 0.00 0.00 0.00 0.00 to Professional Exam. Board Category :SS Sector Code: (225222501800)

1057 Employees/Officers Training 10.00 1.91 2.00 4.00 2.00 13.00 Programme Category :SS Sector Code: (225222501800)

1059 Estt. of Baba Saheb Ambedkar 120.00 120.00 255.00 255.00 132.00 1000.00 National Instt. Category :SS Sector Code: (225222501800)

1060 Assistance under SC/ST P.A. 500.00 299.52 400.00 359.49 400.00 2400.00 Act. Category :SS CSS Sector Code: (225222501800)

1061 Banchada-Bedia Caste Marriag- 2.60 1.10 2.00 3.00 1.00 13.00 es Category :SS Sector Code: (225222501800)

1528 Construction of Baba Saheb 50.00 130.00 0.00 0.00 0.00 0.00 Ambedkar National Instt. Building Category :SS Sector Code: (225222501800)

156


HOD : Director, Schedule Caste Dev. (51) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1529 Printing of Scholorship Forms 10.00 0.00 5.00 5.00 0.00 32.00 Category :SS Sector Code: (225222501800)

2059 Pre-Examination Training 0.00 0.00 0.00 0.00 18.65 0.00 Centres (State Liability) Category :SS Sector Code: (225222501800)

2064 Civil Rights Protection Acts 12.00 0.00 0.00 0.00 0.00 0.00 (Estt. of Cell) (State Liability) Category :SS Sector Code: (225222501800)

2075 Re-imbursement of Fees of the 90.00 75.48 242.00 173.00 350.00 1520.00 Students studying in Public Schools Category :SS Sector Code: (225222501800)

2079 Facilities for Higher 2.00 2.00 0.00 0.00 0.00 0.00 Education to SC Students in Delhi Category :SS Sector Code: (225222501800)

2082 Upgradation of Hostels and 1319.85 1636.51 1625.00 1731.21 2000.00 9750.00 Ashrams Category :SS Sector Code: (225222501800)

157


HOD : Director, Schedule Caste Dev. (51) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2299 Pool for Development Schemes 2424.36 49.53 500.00 1650.00 100.00 2500.00 related to S.C. Category :SS Sector Code: (225222501800)

2418 Grant to Udhyami Vikas 2.00 2.00 0.00 0.00 5.00 0.00 Sansthan Category :SS Sector Code: (225222501800)

2419 Scheme to promote intercaste 8.45 0.50 0.00 0.00 0.00 0.00 Marriages Category :SS Sector Code: (225222501800)

2420 Establishment of Special 780.00 1023.97 900.00 850.50 1200.00 8200.00 Thanas Category :SS CSS Sector Code: (225222501800)

2421 Establishment of Special 444.00 394.13 850.50 582.43 850.00 5524.99 Courts Category :SS CSS Sector Code: (225222501800)

2422 Supply of Caste Certificates 30.27 18.81 0.01 21.48 25.00 0.01 To SC students Category :SS Sector Code: (225222501800)


158


HOD : Director, Schedule Caste Dev. (51) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2433 Construction of Dr.Baba saheb 200.00 200.00 221.00 402.00 0.00 221.00 Ambedkar National Institute Building Category :SS Sector Code: (225222501800)

2532 Scholarship of the student 100.00 5.09 0.00 0.00 0.00 0.00 are Higher studies in foreign Category :SS Sector Code: (225222501800)

2533 Baba Saheb Ambedkar Smriti 1.50 2.00 0.00 0.00 0.00 0.00 Puraskar Category :SS Sector Code: (225222501800)

2555 Energisation of Pumps 1000.00 205.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (105280106800)

2556 Electrification of Majre/ 968.35 1414.52 1000.00 576.56 1152.20 5000.00 Tole Category :DS Sector Code: (105280106800)

2557 Single Point Connection 398.87 923.84 0.00 0.00 97.80 0.00 Category :SS Sector Code: (105280106800)

2626 Survey Supervision reseach 20.00 0.00 0.00 0.00 0.00 0.00 and evaluation in SC colonies (SCA) Category :SS Sector Code: (225222501800)

159


HOD : Director, Schedule Caste Dev. (51) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2627 Alternative employment to 28.00 28.00 0.00 0.00 0.00 0.00 Persons engaged in unclean occupations Category :SS Sector Code: (225222501800)

2628 Hostel facility for tailoring 0.00 0.60 0.00 0.00 0.00 0.00 centers meant for banchra bedia Women Category :SS Sector Code: (225222501800)

2629 Employment assistance to 30.00 99.49 0.00 0.00 0.00 0.00 VIMUKT JATIS Category :SS Sector Code: (225222501800)

2630 Professionalisation of 35.00 24.42 0.00 0.00 0.00 0.00 Unclean Occupation Category :SS Sector Code: (225222501800)

2631 Self Employment Scheme for 1000.00 1000.00 0.00 0.00 0.00 0.00 SC candidates (subsidy)(SCA) Category :SS Sector Code: (225222501800)

2632 Self employment for SC Youths 10.00 10.00 0.00 0.00 0.00 0.00 in electronics through (SCA) Category :SS Sector Code: (225222501800)

160


HOD : Director, Schedule Caste Dev. (51) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2633 Grant to Information centre 5.00 5.00 0.00 0.00 0.00 0.00 (MAPCET) Category :SS Sector Code: (225222501800)

2634 Grant to Ghumakkar & Vimukta 400.00 300.00 0.00 0.00 10.00 0.00 jati Development agency (SCA) Category :SS Sector Code: (225222501800)

2635 Untied fund for local 850.00 849.15 0.00 0.00 0.00 0.00 development Category :SS Sector Code: (225222501800)

2636 Scheme for most deprived SCs 3.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (225222501800)

2638 Sandigdh Dayitva Nivaran 2.00 0.00 0.00 0.00 0.00 0.00 Yojana (SCA) Category :SS Sector Code: (225222501800)

2639 Direction and Administration 60.00 17.18 0.00 0.00 0.00 0.00 Category :SS Sector Code: (225222501800)

2704 Alternative employment to 28.00 0.00 0.00 0.00 0.00 0.00 persons engaged in unclean occupations Category :SS Sector Code: (225222501800)

161


HOD : Director, Schedule Caste Dev. (51) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2716 District and Project 200.00 0.00 50.00 30.82 0.00 315.00 Administration Category :SS Sector Code: (225222501800)

2717 Soubhagyawati Yojana 200.00 232.08 300.00 258.85 263.48 1884.00 Category :DS Sector Code: (225222501800)

2718 Careear Councelling 25.00 32.00 0.00 0.00 40.00 0.00 Category :SS Sector Code: (225222501800)

2719 Camp for leadership 25.00 7.83 10.00 9.86 0.00 40.00 development Category :SS Sector Code: (225222501800)

2720 Employment generating 200.00 100.80 0.00 100.91 0.00 0.00 training for hostellers Category :SS Sector Code: (225222501800)

2721 Encouragmeat for Candidates 100.00 69.10 100.00 65.80 100.00 500.00 Who have cleared Civil Service Examination Category :SS Sector Code: (225222501800)

2722 Construction and 275.00 0.00 250.00 177.72 200.00 1570.00 Electrification of Office Bulidings Category :SS Sector Code: (225222501800)

162


HOD : Director, Schedule Caste Dev. (51) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2723 Employment generating 10.00 0.00 0.00 0.00 0.00 0.00 training for hostellers Category :SS Sector Code: (225222501800)

3227 Bhumi Adhigrahan 0.00 0.00 3.25 0.00 0.00 16.25 Category :SS Sector Code: (225222501800)

3228 Scouts & Guides 0.00 5.97 10.00 15.50 20.00 50.00 Category :SS Sector Code: (225222501800)

3229 Research and Valuation 0.00 0.00 25.00 0.00 25.00 203.75 Category :SS Sector Code: (225222501800)

3230 Sports and Culture Activities 0.00 17.01 30.00 30.00 40.00 200.00 Category :SS Sector Code: (225222501800)

3231 Sant Ravidas Puraskar 0.00 0.00 10.00 5.25 10.00 60.00 Category :SS Sector Code: (225222501800)

-----------------------------------------------------------------------------Total :-> 14813.94 13173.93 10969.24 11107.46 11920.17 67033.00 -----------------------------------------------------------------------------

163


HOD : Director, Sericulture (52) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 411 Training & Research 60.00 59.92 100.00 191.20 235.00 1636.00 Category :SS Sector Code: (106285104800)

412 Direction & Administration 2.00 2.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285104800)

2197 Mulberry Sericulture Extn. 514.88 511.10 0.00 0.00 0.00 0.00 and Development Programme Category :SS Sector Code: (106285104107)

2198 Tasar Sericulture Extn. 176.71 176.32 0.00 0.00 0.00 0.00 and Development Programme Category :SS Sector Code: (106285104107)


2589 Integrated cluster Developm- 20.00 20.00 0.00 0.00 0.00 0.00 ent programe. Category :SS Sector Code: (106285104800)

2590 Special Projects 20.00 18.00 44.00 72.74 23.79 224.00 Category :SS Sector Code: (106285104800)

2591 Assistance to Entreneurs 50.00 51.00 10.00 10.00 126.00 200.00 SHGs/NGOs Category :DS Sector Code: (106285104800)

164


HOD : Director, Sericulture (52) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2592 Promotion and Documentation. 24.00 25.00 10.00 10.00 50.00 100.00 Category :SS Sector Code: (106285104800)

2593 Eri Serculture Ext.& Develop- 186.40 639.45 0.00 0.00 0.00 0.00 ment Programme. Category :SS Sector Code: (106285107800)

3024 Mulberry Sector 0.00 0.00 806.62 810.25 2463.34 2990.00 Category :DS Sector Code: (106285104800)

3025 Tasar Sector 0.00 0.00 261.79 261.37 637.19 1000.00 Category :DS Sector Code: (106285104800)

3026 Eri Sector 0.00 0.00 101.16 95.13 71.10 500.00 Category :DS Sector Code: (106285104800)

3027 Cluster Work 0.00 0.00 56.43 56.43 164.00 300.00 Category :DS Sector Code: (106285104800)

-----------------------------------------------------------------------------Total :-> 1061.99 1510.77 1400.00 1517.08 3782.14 7000.00 -----------------------------------------------------------------------------

165


HOD : Director Social Justice (53) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 516 Direction and Administration 2.00 0.21 2.00 9.73 12.00 10.00 Category :SS Sector Code: (227223502001)

518 Welfare of Disabled 432.42 332.80 454.48 396.63 442.70 3277.00 Category :SS Sector Code: (227223502101)

519 Child Welfare 4.50 4.00 3.50 0.00 5.00 18.50 (Juvenile Welfare Fund) Category :DS Sector Code: (227223502102)

522 Correctional Services 85.75 84.91 106.65 96.07 100.00 769.00 Category :SS CSS Sector Code: (227223502106)

524 Other Expenditure 2.00 897.91 921.50 1920.00 121.50 5007.50 Category :SS Sector Code: (227223502800)

2313 Welfare of Disabled 13.00 8.93 0.00 0.00 0.00 0.00 Category :SS Sector Code: (227223502101)

3245 N.S.A.P. 17387.81 15311.87 17388.00 17254.00 19127.00 86940.00 Category :DS CS Sector Code: (227223502800)

3252 CM Kanya Daan Yojna 0.00 0.00 0.00 0.00 1798.50 0.00 Category :DS Sector Code: (227223502800)

-----------------------------------------------------------------------------Total :-> 17927.48 16640.63 18876.13 19676.43 21606.70 96022.00 -----------------------------------------------------------------------------

166


HOD : Director, Sports & Youth Welfare (54) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 257 State Level Association & 10.00 33.65 0.00 0.00 0.00 0.00 Other Institutions Category :SS Sector Code: (221220400001)

258 Incentives to Players 44.30 246.80 63.51 343.10 0.00 292.48 Category :SS Sector Code: (221220400103)

259 Sports Authority of M.P. 40.00 55.00 40.00 43.50 46.00 200.00 Category :SS Sector Code: (221220400103)

260 Coaching to Players 11.15 49.85 30.00 38.23 53.00 149.40 Category :DS Sector Code: (221220400103)

261 Rural Sports Meet 6.00 7.85 6.33 9.20 0.00 90.72 Category :SS Sector Code: (221220400103)

262 Purchase of Sports Goods to 12.74 14.07 25.00 21.48 42.60 125.00 Distt. Coaching Centres Category :DS Sector Code: (221220400103)

263 Women Sports Meet 5.90 7.80 6.98 9.81 0.00 34.00 Category :SS Sector Code: (221220400103)

265 Grant to Abhiyan 39.35 79.07 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220400103)

167


HOD : Director, Sports & Youth Welfare (54) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 266 Grant to Yuva Sandhi 139.82 252.36 236.65 490.12 0.00 1183.25 Category :SS CSS Sector Code: (221220400103)

267 Grant for Development of 87.95 603.08 0.00 0.00 0.00 0.00 Infrastructure Category :SS CSS Sector Code: (221220400103)

268 Grant to S.P.D.A. Centres 5.00 0.00 200.00 9.88 22.50 1746.60 Category :SS CSS Sector Code: (221220400103)

269 Grant to Sports Hostels 5.00 0.00 0.00 0.00 0.00 0.00 Category :SS CSS Sector Code: (221220400103)

2058 State level Association and 23.05 18.19 0.00 0.00 0.00 0.00 other Institutions Category :SS Sector Code: (221220400001)

2060 Incentives to Players 17.40 46.45 161.49 185.38 600.00 842.50 Category :DS Sector Code: (221220400103)

2062 Rural Sports Meet 8.35 9.35 13.83 13.83 33.60 69.15 Category :DS Sector Code: (221220400103)

2063 Women Sports Meet 8.35 9.13 13.18 13.18 33.60 65.90 Category :DS Sector Code: (221220400103)

168


HOD : Director, Sports & Youth Welfare (54) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2065 Grant to Abhiyan 6.00 11.90 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220400103)

2067 Grant to Yuva Sandhi 10.18 202.11 13.35 13.35 373.00 100.00 Category :DS Sector Code: (221220400103)

2069 Grant for Development of 128.45 184.54 0.00 347.69 100.00 0.00 Infrastructure Category :SS Sector Code: (221220400103)

2487 Grant to Youth Hostel 1.00 1.00 2.00 0.00 2.00 10.00 Category :SS Sector Code: (221220400103)

2613 Information Tecnology 1.00 0.94 5.00 4.97 5.00 25.00 Category :SS Sector Code: (221220400103)

3150 Honorarium to Coaches 0.00 39.76 105.00 82.37 122.86 626.00 Category :DS Sector Code: (221220400103)

3151 Development of Infrastructure 0.00 650.00 565.18 1012.13 727.00 1940.00 & Stadium Category :DS Sector Code: (221220400103)

3152 Women Hockey Academy 0.00 225.00 100.00 50.00 60.00 500.00 Category :SS Sector Code: (221220400103)

169


HOD : Director, Sports & Youth Welfare (54) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3153 Administrative Academies 0.00 0.00 100.00 479.00 750.00 500.00 Category :SS Sector Code: (221220400103)

3154 Infrastructure Academies 0.00 0.00 812.50 625.64 618.84 4000.00 Category :SS Sector Code: (221220400103)

3155 Bhopal Sports Village 0.00 0.00 0.00 27.00 10.00 0.00 Category :SS Sector Code: (221220400103)

-----------------------------------------------------------------------------Total :-> 610.99 2747.90 2500.00 3819.86 3600.00 12500.00 -----------------------------------------------------------------------------

170


HOD : Director, Swaraj Sansthan (55) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2562 Swaraj Bhawan 102.85 31.31 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220500800)

2614 Shaheed Bhavan 20.00 19.96 15.00 14.99 30.00 100.00 Category :SS Sector Code: (221220500800)

2615 Dr. Shanker Dayal Shrma 25.00 24.96 40.00 39.60 49.50 250.00 State Musium Category :SS Sector Code: (221220500800)

3187 Collection/Documentation & 0.00 69.82 70.00 69.98 122.50 300.00 Exhibition Activities related to freedom Struggle (TSP) Category :SS Sector Code: (221220500800)

3188 Collection/Documentation & 0.00 49.82 50.00 49.98 0.00 225.00 Exhibition Activities related to freedom Struggle (SCSP) Category :SS Sector Code: (221220500800)

4015 Radio Azad Hind 0.00 0.00 0.00 0.00 25.00 0.00 Category :SS Sector Code: (221220500800)

-----------------------------------------------------------------------------Total :-> 147.85 195.87 175.00 174.55 227.00 875.00 -----------------------------------------------------------------------------

171


HOD : Director, T&CP(Gwalior Counter Magnet) (56) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 168 Gwalior Counter Magnet 0.00 0.00 1.00 1224.00 1.00 5.00 Category :SS CSS Sector Code: (223221702000)

-----------------------------------------------------------------------------Total :-> 0.00 0.00 1.00 1224.00 1.00 5.00 -----------------------------------------------------------------------------

172


HOD : Director, Technical Education (57) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 318 Assisttance to Non-Govt. 0.00 0.00 480.00 264.00 0.00 2234.56 Colleges & Institutes Category :SS Sector Code: (221220300104)

319 State Share for the Institute 0.00 0.00 125.00 125.00 0.00 461.24 of Management Technology Category :SS Sector Code: (221220300104)

320 Building of Polytechnics 0.00 575.75 436.52 290.22 0.00 9071.00 Category :SS CSS Sector Code: (221220300104)

321 Polytechnics (Under World 0.00 0.00 356.80 19.41 0.00 1482.00 Bank) Category :SS Sector Code: (221220300105)

322 Building of Engineering 0.00 0.00 32.00 0.00 0.00 1279.00 Colleges Category :SS Sector Code: (221220300105)

323 Books Promotion 0.00 0.00 145.00 64.92 0.00 145.00 Category :SS Sector Code: (221220300106)

324 Scholarships 0.00 3.47 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220300107)

173


HOD : Director, Technical Education (57) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 325 Special Coaching Scheme for 0.00 12.09 227.00 118.12 0.00 3990.00 SC & ST Category :SS Sector Code: (221220300105)

1043 Strengthing of New Polytech- 0.00 0.00 486.88 367.90 0.00 562.64 nics Category :SS Sector Code: (221220300105)

1046 Establishment of Women's 0.00 0.00 140.00 0.00 500.00 2455.00 Polytechnic. Category :SS CSS Sector Code: (221220300104)

1050 Improvement of 0.00 0.00 27.80 24.34 0.00 946.56 Library Services Category :SS Sector Code: (221220300106)

1052 New Courses in emerging 0.00 0.00 80.00 0.00 235.00 350.00 Technologies Category :SS Sector Code: (221220300112)

1053 Improvement of Hostel 0.00 0.00 200.00 212.00 0.00 200.00 Facilities Category :SS Sector Code: (221220300112)

2032 New Women's Poly. & Co-Ed. 382.00 444.24 0.00 0.00 0.00 0.00 Poly. (Hon'ble CM's Pronounc_ ement Category :SS Sector Code: (221220300800)

174


HOD : Director, Technical Education (57) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2033 Adding Women Hostels & Engg. 200.00 364.71 0.00 0.00 168.00 0.00 colleges and polytechnics Category :SS Sector Code: (221220300800)

2034 Fauculty and staff develop- 40.00 0.00 0.00 0.00 55.00 0.00 ment Category :SS Sector Code: (221220300800)

2035 Strengthening libraries,info 50.00 2.12 0.00 0.00 400.00 0.00 rmation centres and estt.E- learning centres Category :SS Sector Code: (221220300800)

2036 Supporting EMIS in the Direc 20.00 1.77 0.00 0.00 50.00 0.00 torate Engg. Colleges and Polytechnics Category :SS Sector Code: (221220300800)

2301 Auto Engg.Colleges 100.00 136.06 0.00 0.00 0.00 0.00 Category :SS Sector Code: (221220300112)

2302 Grant in Aid to Engg. 20.00 33.40 0.00 0.00 0.00 0.00 Colleges Category :SS Sector Code: (221220300104)

2303 Fulfilment of CM's Pronounce- 1478.13 477.34 0.00 0.00 0.00 0.00 ment for 12 new Poly.opened in the state and other Poly. Category :SS Sector Code: (221220300105)

175


HOD : Director, Technical Education (57) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2304 Courses in Emerging Technolo- 100.00 51.76 0.00 0.00 0.00 0.00 gies in Engineering Colleges and Polytechnics. Category :SS Sector Code: (221220300112)

2305 Grant in Aid to Auto instis 150.00 175.00 0.00 0.00 500.00 0.00 for externally & centrally sponsored schemes. Category :SS Sector Code: (221220300104)

2306 Strengthening of Rajiv Gan- 80.00 75.00 0.00 0.00 0.00 0.00 dhi Prodyogiki Vishwa- vidyalaya Bhopal(RGPV Sch.) Category :SS Sector Code: (221220300104)

2307 Follow up action for Poly- 20.00 0.00 0.00 0.00 0.00 0.00 technics covered under the World Bank Assist.Tech.Edu.Pr Category :SS Sector Code: (221220300105)

2309 Polys. Under TSP. Gr.No.41- 344.00 227.27 0.00 269.27 935.60 0.00 0102 Tribal Sub Plan Category :SS Sector Code: (221220300105)

2310 Various scheme for SC student 407.90 142.24 0.00 0.00 950.40 0.00 under Grant No. 64-0103 Special Component Plan Category :SS Sector Code: (221220300800)

176


HOD : Director, Technical Education (57) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2357 World Bank assisted Technical 1700.00 1663.62 0.00 0.00 400.00 0.00 Education Quality Improvement project. Category :SS Sector Code: (221220300800)

3141 Miscellaneous Schemes 0.00 100.00 102.00 95.29 0.00 680.00 Category :SS Sector Code: (221220300800)

3143 Drawing Stationery 0.00 23.66 135.00 125.69 0.00 1120.64 Category :SS Sector Code: (221220300800)

3145 Dr. Baba sahib Ambedker 0.00 45.28 1027.00 788.52 0.00 3893.15 (Ad. Tr.) Category :SS Sector Code: (221220300800)

3147 Aklavya Polytechnic (Ad.Tr.) 0.00 35.33 909.00 759.67 0.00 4508.21 Category :SS Sector Code: (221220300800)

3148 Polytechnic (Under TEQIP- 0.00 0.00 387.00 85.49 0.00 1306.00 Grant) Category :SS Sector Code: (221220300800)

3149 Engineering College and 0.00 0.00 2050.00 790.03 0.00 2050.00 Institutes (Under TEQIP-Grant Category :SS Sector Code: (221220300800)

177


HOD : Director, Technical Education (57) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 4042 Resource Sharing Among 0.00 0.00 0.00 0.00 20.00 0.00 Institution Category :SS Sector Code: (221220300800)

4043 Establishment of Multi- 0.00 0.00 0.00 0.00 100.00 0.00 Discipline excellence centre for Profe. & Tech. Education Category :SS Sector Code: (221220300800)

4044 Ascertain the Participation 0.00 0.00 0.00 0.00 50.00 0.00 of Tech & Professional Inst. for Community Development Category :SS Sector Code: (221220300105)

4045 Establishment of Counseling 0.00 0.00 0.00 3.63 50.00 0.00 Placement and Admission cell in DTE Category :SS Sector Code: (221220300108)

4047 Contrution and Maintenance of 0.00 0.00 0.00 0.00 1086.00 0.00 Building of Engineering / Polytechnic college Category :SS Sector Code: (221220300800)

-----------------------------------------------------------------------------Total :-> 5092.03 4590.11 7347.00 4403.50 5500.00 36735.00 -----------------------------------------------------------------------------

178


HOD : Director, Town & Country Planning (58) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 172 Direction and Administration 45.00 41.40 75.00 57.05 65.00 270.00 Category :SS Sector Code: (223221703001)

174 Integrated Development of 325.48 688.39 347.00 347.00 130.00 1448.00 Small & Medium Towns IDSMT - Grant Category :SS CSS Sector Code: (223221703051)

2001 Regional Plan 4.00 3.38 10.00 9.21 10.00 50.00 Category :SS Sector Code: (223221703800)

2387 Information Technology 2.00 1.40 9.00 7.89 19.55 25.00 Category :SS CSS Sector Code: (223221703800)

2769 Beautification of Talab 0.00 0.00 250.00 0.00 0.00 650.00 Category :SS Sector Code: (223221703800)

2770 UIDSSSMT 0.00 8885.97 9308.00 11806.94 5400.00 52552.00 Category :SS CSS Sector Code: (223221703800)

4086 Destination project 0.00 0.00 0.00 0.00 100.00 0.00 Chitrakoot Category :SS Sector Code: (223221703800)

-----------------------------------------------------------------------------Total :-> 376.48 9620.54 9999.00 12228.09 5724.55 54995.00 -----------------------------------------------------------------------------

179


HOD : Director, Urban Projects (60) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay -------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------Total :-> 0.00 0.00 0.00 0.00 0.00 0.00 -----------------------------------------------------------------------------

180


HOD : Director, Welfare of Backward Classes (62) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 614 Direction And Administration 58.80 23.63 0.00 0.00 0.00 0.00 Category :SS Sector Code: (225222503001)

615 Prematric Scholarships 4375.10 3916.27 4040.00 4040.00 4844.85 23500.00 Category :DS Sector Code: (225222503277)

616 Postmatric Scholarships 3474.05 3474.05 6553.20 13018.20 9199.50 25590.00 Category :DS CS Sector Code: (225222503277)

618 Ashrams & Hostels 4.85 4.85 0.00 0.00 0.00 0.00 Category :SS Sector Code: (225222503277)

620 b) State Level Pre-Examinati- 19.28 16.41 0.00 0.00 0.00 0.00 on Trg.Centre Bhopal & Addit- onal Staff in Hostels Category :SS Sector Code: (225222503800)

621 P.E.T.,P.M.T. & P.A.T. 0.85 0.52 1.10 0.36 2.20 6.00 Coaching Category :DS Sector Code: (225222503800)

624 Provision For State Backward 72.45 46.99 0.00 0.00 0.00 0.00 Classes Commission Category :SS Sector Code: (225222503800)

181


HOD : Director, Welfare of Backward Classes (62) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 625 M.P. Pichra varg Vitta Evam 50.00 0.00 1550.00 0.00 57.00 1750.00 Vikas Nigam Category :SS Sector Code: (225222503800)

1204 Merit Schalarship 2.40 1.92 3.14 2.05 2.75 15.00 Category :DS Sector Code: (225222503800)

1205 Female Literacy promotion 0.00 0.00 0.00 0.00 0.10 702.10 Category :SS Sector Code: (225222503800)

1393 Community marriages 6.45 2.10 0.00 0.00 0.00 0.00 Category :SS Sector Code: (225222503800)

1520 Training of Officers & staff 1.00 0.26 0.00 0.00 0.00 0.00 of Directorate Category :SS Sector Code: (225222503800)

2204 Establishment of 4 new 91.58 131.96 60.00 60.00 80.00 60.00 Hostels at Divisional Level Category :DS CSS Sector Code: (225222503800)

2205 Ramji Mahajan Memory Award 3.00 3.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (225222503800)

2206 Student Welfare 3.70 1.62 3.84 0.85 5.86 20.00 Category :DS Sector Code: (225222503800)

182


HOD : Director, Welfare of Backward Classes (62) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2207 Chhatra Griha 24.00 11.10 33.30 11.30 68.80 166.50 Category :DS Sector Code: (225222503800)

2391 Lamination of Identity Cards 16.00 14.41 0.00 0.00 0.00 0.00 regarding Caste Certificate Category :SS Sector Code: (225222503277)

2392 Acivities Relating to 2.00 1.88 0.00 0.00 0.00 0.00 Information Technology Category :SS Sector Code: (225222503800)

2393 Incentive for Selection in 18.00 34.00 30.00 61.15 80.00 150.00 the UPSC and PSC Examination Category :SS Sector Code: (225222503800)

2641 Construction of Girls Hostel 360.00 360.00 360.00 360.00 290.00 360.00 Category :SS CSS Sector Code: (225222503800)

2642 Establishment expenditure of 265.92 144.34 291.78 155.56 720.00 1494.40 Girls Hostel Category :DS Sector Code: (225222503800)

2643 Establishment expenditure of 101.36 0.00 102.56 42.58 160.00 332.56 Hostel at divisional level Category :DS Sector Code: (225222503800)

183


HOD : Director, Welfare of Backward Classes (62) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2644 Chhatragriha at Delhi 9.30 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (225222503800)

2645 District level Staff for M.P. 56.17 0.00 0.00 0.00 0.00 0.00 Pichara Varg Tatha Alpsankhyk Vitta Aivam Vikas Nigam Category :SS Sector Code: (225222503800)

3048 Scholarship forms printing 0.00 0.00 0.00 0.00 0.10 80.00 Category :SS Sector Code: (225222503800)

3049 Abroad Study Scholarship 0.00 0.00 75.00 0.00 75.00 375.00 Category :SS Sector Code: (225222503800)

3050 Construction of Boys Hostel 0.00 0.00 0.00 0.00 0.10 1006.64 Category :SS CSS Sector Code: (225222503800)

3051 Maintenance of Boys Hostel 0.00 0.00 0.00 0.00 0.10 1354.80 Category :SS Sector Code: (225222503800)

3052 Rojgar Gurantee training 0.00 0.00 200.00 200.00 200.00 1000.00 (Indo German Tool Room) Category :SS Sector Code: (225222503800)

3053 Pool fund for necesary 0.00 0.00 0.00 0.00 0.10 250.00 requirement of OBCs Category :SS Sector Code: (225222503800)

184


HOD : Director, Welfare of Backward Classes (62) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3054 Publicity of departmental 0.00 0.00 0.00 0.00 0.10 200.00 program Category :SS Sector Code: (225222503800)

3055 Baseline survey & Re-survey 0.00 0.00 0.00 0.00 0.00 60.00 of OBC Castes Category :SS Sector Code: (225222503800)

3238 Primary Education Scholarship 0.00 0.00 0.00 0.00 0.10 8047.00 Category :SS Sector Code: (225222503800)

4039 Research & Evaluation of OBC 0.00 0.00 0.00 0.00 0.10 0.00 Communities and Scheme Category :SS Sector Code: (225222503277)

-----------------------------------------------------------------------------Total :-> 9016.26 8189.31 13303.92 17952.05 15786.76 66520.00 -----------------------------------------------------------------------------

185


HOD : E-IN-C, P.H.E. (63) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 194 Direction & Administration 250.00 373.46 0.00 0.00 0.00 0.00 (Urban Water supply) Category :SS Sector Code: (223221501001)

197 Urban Water Supply Schemes 1557.00 1710.23 0.00 0.00 2456.02 0.00 Category :SS Sector Code: (223221501101)

201 Total Sanitation Programme 2443.12 1016.80 4198.00 1421.72 0.00 15689.00 Const. of sani.latrines/women sani. complex etc.(RWS) Category :DS CSS Sector Code: (223221502105)

203 Urban Sewerage Programmes 250.00 108.00 400.00 400.00 75.00 500.00 Category :SS Sector Code: (223221502105)

205 Accelerated Urban Water 1267.39 134.35 3489.50 2737.98 0.00 14050.00 Supply Programme Category :SS CSS Sector Code: (223221502800)

208 Provision for Laboratories 60.00 30.72 100.00 39.72 100.00 500.00 Category :SS CSS Sector Code: (223221502800)

211 Fluorosis control Programme 352.00 297.65 2030.00 1709.56 2300.00 10150.00 for other districts Category :SS CSS Sector Code: (223221502800)

186


HOD : E-IN-C, P.H.E. (63) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1364 Brakishness Control Prog. 90.00 26.39 870.00 134.34 625.00 4350.00 (RWS) Category :SS CSS Sector Code: (223221501800)

1473 Flourosis control programme 48.00 35.79 0.00 0.00 0.00 0.00 for Jhabua district Category :SS CSS Sector Code: (223221501800)

2003 Direction and Administartion 350.00 803.69 500.00 520.51 300.00 2500.00 (Rural Water Supply) Category :SS CSS Sector Code: (223221501001)

2018 Coverage of NC Habitation(New 1705.25 2578.28 500.00 850.00 444.50 500.00 Survey-RWS) Category :DS CSS Sector Code: (223221501800)

2019 Coverage of PC Habitation 1147.23 3237.00 5454.00 5278.49 4421.16 15000.00 (RWS) Category :DS CSS Sector Code: (223221501800)

2020 Water Supply in fully covered 0.00 0.00 1050.50 3380.00 1709.89 36048.00 villages for increasing the level of supply(40 to55 RWS) Category :DS CSS Sector Code: (223221501800)

2021 Water Supply in Rural Schools 2500.00 4034.00 1247.00 3000.00 2081.12 6000.00 Category :DS CSS Sector Code: (223221501800)

187


HOD : E-IN-C, P.H.E. (63) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2022 Ground Water recharging/cons 480.05 803.86 1124.00 1389.26 1636.83 4220.00 ervation Point recharge of TWS (RWS) Category :DS CSS Sector Code: (223221501800)

2026 Provision for PWS Schemes 2168.96 1951.27 2748.00 7563.58 6873.90 10000.00 Category :DS CSS Sector Code: (223221501800)

2029 Regular maintenance of Hand- 257.00 684.80 900.00 1198.61 1052.40 4825.00 pumps(RWS) Category :DS CSS Sector Code: (223221501800)

2030 Construction of Hand-pumps 468.00 463.00 373.00 400.00 699.36 2500.00 plateform(RWS) Category :DS CSS Sector Code: (223221501800)

2031 Maintenance of PWSS (only cre 0.00 4.62 755.00 488.66 1000.77 7225.00 ation of new sources where dried(RWS) Category :DS CSS Sector Code: (223221501800)

2661 Narmada Water Supply(Bhopal) 3500.00 0.00 5000.00 4500.00 6500.00 19638.00 Category :SS Sector Code: (223221501101)

4000 Drinking Water Facilities 0.00 0.00 0.00 574.37 0.00 0.00 in Tribal Ashrams Category :DS Sector Code: (223221501102)

-----------------------------------------------------------------------------Total :-> 18894.00 18293.91 30739.00 35586.80 32275.95 153695.00 -----------------------------------------------------------------------------

188


HOD : E-IN-C, PWD (64) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 597 Construction of Major/Medium 2727.36 3715.33 7000.00 7173.09 10500.00 25000.00 Bridges Category :SS Sector Code: (107305403102)

608 District & Other Roads 1368.00 1876.52 1500.00 2087.28 2831.62 5800.00 Category :DS Sector Code: (107305404800)

609 Anti Decoity Roads 187.00 82.35 100.00 0.00 150.00 800.00 Category :SS Sector Code: (107305403337)

1186 Construction of State 1400.00 4404.33 10.00 1600.84 120.00 10.00 Highway Category :SS Sector Code: (107305403337)

1188 Construction of Railway 1700.00 348.73 1500.00 1225.10 2990.00 19000.00 Over/Under Bridges Category :SS Sector Code: (107305480107)

1189 Basic Minimum Services 24814.19 30900.49 42529.01 72183.95 51763.38 189500.00 (Roads) Category :DS Sector Code: (107305404800)

1468 Inter State Road of Economic 800.00 426.73 994.00 251.52 1000.00 5050.00 Importance (E&I) Category :SS CSS Sector Code: (107305403337)

189


HOD : E-IN-C, PWD (64) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1510 Strengthening of Highways 6322.45 11945.00 8230.00 8205.15 0.00 20000.00 (From Bonds) Category :SS Sector Code: (107305403337)

2490 Strengthening/construction of 975.00 597.26 800.00 0.00 700.00 10000.00 capital approach road Category :SS Sector Code: (107305403800)

2491 Asian Development Bank Projet 28200.00 31200.00 35625.00 41881.00 23500.00 47416.00 Category :SS EAP Sector Code: (107305403800)

2673 Information &Technology 50.00 26.05 99.99 0.00 0.00 750.00 Category :SS Sector Code: (107305402800)

2674 Survey 450.00 2225.84 640.00 367.11 600.00 1500.00 Category :SS Sector Code: (107305402800)

2675 Road Development Corporation 500.00 100.00 100.00 100.00 100.00 500.00 Category :SS Sector Code: (107305402800)

2676 Road Development Corporation 4500.00 7299.12 8000.00 19397.00 10000.00 60000.00 (Hudco Loan) Category :SS Sector Code: (107305402800)

2677 Central Reserve Fund (CRF) 9329.00 10291.57 10262.00 9007.34 10585.00 52500.00 Category :SS Sector Code: (107305402800)

190


HOD : E-IN-C, PWD (64) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2679 Development of Road 5200.00 5200.00 5200.00 3622.84 5200.00 15700.00 infrastructure(12th Finance Commission -TFC) Category :SS Sector Code: (107305402800)

2776 Land Aquisition 0.00 818.59 800.00 4765.00 0.00 4000.00 Category :SS Sector Code: (107305403800)

3000 building of PWD head 0.00 0.00 90.00 33.42 350.00 490.00 Category :SS Sector Code: (107305402800)

3001 Road Construction in Tribal a 0.00 0.00 0.00 0.00 0.00 10000.00 Area{Article 275(i) Category :SS Sector Code: (107305403337)

3002 Conectivity of Existing Road 0.00 0.00 0.00 0.00 0.00 59396.00 Category :SS Sector Code: (107305403337)

3003 Missing Links 0.00 0.00 0.00 0.00 0.00 34344.00 Category :SS Sector Code: (107305403337)

3004 Conectivity of Villages havi- 0.00 0.00 0.00 0.00 0.00 7000.00 ng more than 50% Paapulation of SCs and STs. Category :SS Sector Code: (107305480800)

191


HOD : E-IN-C, PWD (64) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3005 Devolopment and Upgradation 0.00 0.00 10025.39 0.00 10.00 65660.00 of MDR Category :SS Sector Code: (107305403337)

3095 Asian Development bank 0.00 0.00 12500.00 15976.00 43600.00 80000.00 Project Second Loan for SH Category :SS Sector Code: (107305402800)

3096 Asian Development Bank 0.00 0.00 13960.00 0.00 0.00 70000.00 Project Second Loan for MDR Category :SS Sector Code: (107305402800)

4087 Development of Highway MPRDC 0.00 0.00 0.00 0.00 1000.00 0.00 Category :SS Sector Code: (107305403800)

-----------------------------------------------------------------------------Total :-> 88523.00 111457.91 159965.39 187876.64 165000.00 784416.00 -----------------------------------------------------------------------------

192


HOD : E-IN-C, Water Resources (65) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 222 Major Irrigation Commercial 34865.96 2147.08 857.95 1536.38 1235.00 74824.50 Category :SS Sector Code: (104270101000)

226 National Hydrology Project 208.44 0.00 208.45 6.36 19.00 1456.00 Category :SS Sector Code: (104270101000)

228 Direction And Administration 10721.47 4913.72 7085.25 5375.68 1663.00 31768.00 Category :SS CSS Sector Code: (104270101001)

229 Machinery And Equipment 1766.27 19.22 56.00 47.59 35.00 700.50 Category :SS CSS Sector Code: (104270101052)

231 Medium Irrigation Commercial 8531.17 4639.08 5514.85 15089.92 4077.00 59238.00 Category :SS Sector Code: (104270103800)


236 Machinery And Equipment 36.00 228.25 58.00 59.62 30.00 240.00 Category :SS Sector Code: (104270103052)


193


HOD : E-IN-C, Water Resources (65) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 240 Research 75.00 39.72 86.00 45.74 50.00 330.00 Category :SS Sector Code: (104270180004)

241 Survey And Investigation 1073.50 285.64 700.00 604.26 406.00 7900.00 Category :SS Sector Code: (104270180005)

242 Other Expenditure 206.75 64.59 150.00 67.56 367.00 1460.00 Hydrometrylogy Category :SS Sector Code: (104270180800)

243 Surface Water Schemes 24018.96 24668.17 29994.06 40761.72 21996.00 273728.00 Category :DS Sector Code: (104270201101)

244 Investigation 265.00 291.91 350.00 342.04 250.00 4400.00 Category :SS Sector Code: (104270202005)


251 Investigation 570.00 616.70 1336.00 1300.46 864.00 15140.00 Category :DS Sector Code: (104270280005)


194


HOD : E-IN-C, Water Resources (65) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 253 Other Expenditure 30.00 8.54 30.00 0.00 10.00 340.00 Category :SS Sector Code: (104270280800)



256 Civil Work 137.15 300.33 346.50 1307.91 573.00 2104.00 Category :SS CSS Sector Code: (104271101103)

568 CAD Establishment 95.90 34.85 90.23 38.14 155.00 720.00 Category :SS CSS Sector Code: (104270500001)

573 Const. Of F/C & W/C 514.00 399.22 569.00 459.96 581.00 4610.00 Category :SS CSS Sector Code: (104270500101)

1004 P.I.M. 35.00 6.50 50.00 9.00 57.00 430.00 Category :SS CSS Sector Code: (104270500800)

1041 Rajghat Canal (EAP) 2007.20 2880.97 280.95 1827.94 1369.00 2100.00 Category :SS Sector Code: (104270101800)

195


HOD : E-IN-C, Water Resources (65) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1268 Tube Wells/Wells (New) 60.00 28.46 60.00 24.81 130.00 750.00 Category :DS Sector Code: (104270202103)

2237 Indo-Canadian EP(Environmen- 125.00 125.00 100.00 77.02 0.00 506.00 tal Project) Category :SS Sector Code: (104270180800)

2347 Visits and Training of Farme- 5.00 0.73 5.00 3.81 6.00 60.00 rs Category :SS CSS Sector Code: (104270500800)

2349 Water sector Restructoring 7599.18 4092.63 30092.95 12041.04 35000.00 222170.00 Category :SS Sector Code: (104270101800)

2690 Correction of System Defiency 274.10 441.30 150.00 0.00 201.00 1180.00 Category :SS CSS Sector Code: (104270500800)

3058 AIBP & ERM projects 0.00 28898.25 23850.36 41739.82 27979.00 154654.00 Category :SS CSS Sector Code: (104270301000)

3059 IWT Projects 0.00 53.01 62.05 221.99 30.00 804.00 Category :SS CSS Sector Code: (104270101000)

3060 AIBP Projects(Medium) 0.00 6523.17 1400.00 2177.90 1600.00 5500.00 Category :SS CSS Sector Code: (104270302000)

196


HOD : E-IN-C, Water Resources (65) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3061 AIBP Projects 0.00 2304.15 5035.00 8554.14 30313.00 36612.00 Category :DS CSS Sector Code: (104270303000)

3062 Pilot Projects 0.00 881.78 291.25 1675.41 50.00 700.00 Category :SS CSS Sector Code: (104270201101)

-----------------------------------------------------------------------------Total :-> 100103.44 92093.94 116535.00 142230.28 135219.00 961344.00 -----------------------------------------------------------------------------

197


HOD : Executive Director, EPCO (66) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 70 Environmental, Training, 143.02 143.02 150.00 250.00 187.50 1000.00 Education & Research Category :SS Sector Code: (109343503102)

72 Conservation of Urban water 57.13 57.13 57.50 109.08 47.70 300.00 Bodies Category :SS Sector Code: (109343503101)

74 Indira Gandhi Fellowship for 2.50 0.00 2.50 3.50 2.25 12.50 Environmental Improvement & Management Category :SS Sector Code: (109343503102)

3080 Conservation of Lake (Sagar 0.00 0.00 398.00 761.61 662.30 1249.50 Shivpuri & Rani Talab Rewa) Category :SS CSS Sector Code: (109343503102)

3261 National River Convergence 0.00 0.00 0.00 245.42 364.18 0.00 Plan Category :SS CSS Sector Code: (109343503102)

-----------------------------------------------------------------------------Total :-> 202.65 200.15 608.00 1369.61 1263.93 2562.00 -----------------------------------------------------------------------------

198


HOD : IG, Welfare of Prisoners (67) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 695 Welfare of Prisoners provis- 900.00 446.37 208.00 837.53 0.00 1040.00 ion of adequate water supply arrangements,flush Latrines Category :SS Sector Code: (342205600800)

4073 Perspective Plan Scheme 0.00 0.00 0.00 0.00 968.27 0.00 (75:25) Category :SS CSS Sector Code: (342205600800)

4074 Repairs & Renovation of 0.00 0.00 0.00 0.00 100.00 0.00 Existing Jails Category :SS Sector Code: (342205600800)

4075 Vocational Training to 0.00 0.00 0.00 0.00 71.34 0.00 Prisonners Category :SS Sector Code: (342205600800)

-----------------------------------------------------------------------------Total :-> 900.00 446.37 208.00 837.53 1139.61 1040.00 -----------------------------------------------------------------------------

199


HOD : M.D., Hastha Shilp Vikas Nigam (68) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 26 Grant in Aid to Handicraft 52.70 52.70 60.60 77.52 77.52 370.40 Corporation for Establishment Category :SS Sector Code: (106285103104)

27 Maintanance of Building HSVN 3.68 3.68 0.00 3.68 5.50 0.00 Category :SS Sector Code: (106285103104)

28 Estt. of Developmment Centre 203.20 203.20 203.20 203.20 203.20 1161.72 Category :SS Sector Code: (106285103104)

30 Grant in Aid to Handicraft 82.93 82.93 0.00 56.29 98.06 0.00 Worker in Training Category :SS Sector Code: (106285103104)

31 Exibition, Publicity 24.30 39.30 0.00 24.30 34.30 0.00 Propoganda Category :SS Sector Code: (106285103104)

32 Octroi Facility for 0.62 0.62 0.00 0.00 0.00 0.00 Handicratfs Good Category :SS Sector Code: (106285103104)

33 Rebate on Sales of 6.20 6.20 0.00 7.15 8.65 0.00 Handicrafts Category :SS Sector Code: (106285103104)

200


HOD : M.D., Hastha Shilp Vikas Nigam (68) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 35 F.A. to Handicraft Society 2.00 1.00 0.00 0.00 0.00 0.00 and Cooperatives Category :SS Sector Code: (106285103104)

36 Grant in Aid to HSVN for 235.48 315.36 415.53 239.65 282.02 2566.90 Various Schemes Category :SS Sector Code: (106285103104)

1183 grant in Aid to Handicraft 27.13 27.13 12.53 6.37 32.25 111.23 to Workers for tools & Workshed Category :DS Sector Code: (106285103104)

2541 Special Project 31.00 8.75 11.65 0.00 5.00 106.35 Category :SS Sector Code: (106285103104)

2542 Research Development & Docu- 20.02 6.00 7.50 0.00 6.00 80.00 mention Category :SS Sector Code: (106285103104)

2586 Grant in aid to M.P.HSVN 21.00 10.00 0.00 0.00 10.00 0.00 Category :SS Sector Code: (106285103104)

2681 Grant in aid to MPHSVN for 31.00 10.00 11.65 28.05 15.00 110.20 Deve.& Integrated cluster Category :DS Sector Code: (106285103104)

201


HOD : M.D., Hastha Shilp Vikas Nigam (68) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2682 Grant in aid todying crafts 11.00 10.00 12.02 0.00 10.00 109.20 of MP Category :SS Sector Code: (106285103104)

2683 Reserch and Development 17.24 0.00 10.32 0.00 7.25 99.00 Category :SS Sector Code: (106285103104)

2684 Craft Museum (Gohar Mahal) 24.97 0.00 25.00 0.00 23.18 120.00 Category :SS Sector Code: (106285103104)

2685 Gramoudyog (T) 4.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (106285103104)

-----------------------------------------------------------------------------Total :-> 798.47 776.87 770.00 646.21 817.93 4835.00 -----------------------------------------------------------------------------

202


HOD : M.D., Khadi & Village Industries (69) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 642 Rebate on Khadi Products 30.00 40.00 30.00 15.36 34.60 187.21 Spinning Category :SS Sector Code: (106285106105)

645 Spinning Aid 21.60 21.60 17.00 2.54 17.50 105.77 Category :SS Sector Code: (106285106105)

646 Publicity 10.00 10.00 10.00 5.65 10.00 90.15 Category :SS Sector Code: (106285106105)

647 esstt. Grant 100.00 100.00 110.00 115.80 135.00 673.79 Category :SS Sector Code: (106285106105)

651 Training to Staff 3.00 3.00 3.00 3.00 3.00 18.30 Category :SS Sector Code: (106285106105)

655 Assistance to individuals for 350.00 350.00 424.68 424.67 568.96 2060.78 F.O.S. Category :DS Sector Code: (106285106105)

657 Raw Materials 70.00 70.00 87.00 57.26 76.60 517.48 Category :SS Sector Code: (106285106105)

1225 Marketing Assistance 25.00 15.00 20.00 20.00 20.00 162.00 Category :SS Sector Code: (106285106105)

203


HOD : M.D., Khadi & Village Industries (69) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1230 Research & Development 2.00 2.00 0.00 1.72 5.00 66.15 Category :SS Sector Code: (106285106105)

1240 Development of Marketing 10.00 10.00 12.00 12.52 12.00 12.00 Infrastructure Category :SS Sector Code: (106285106105)

2582 Assistantance to integrated 2.00 0.00 0.00 0.00 20.00 0.00 cluster Development. Category :SS Sector Code: (106285106105)

2583 Promotion and Recorded. 2.00 0.00 0.00 0.00 5.00 0.00 Category :SS Sector Code: (106285106105)

2584 Assistance to industrials and 2.00 0.00 50.00 1.79 15.00 50.00 self asstt. Category :SS Sector Code: (106285106105)

2585 Special Project. 2.00 0.00 0.00 0.00 5.00 0.00 Category :SS Sector Code: (106285106105)

2757 Training to Artisans 31.01 0.00 42.20 42.20 43.19 207.56 Category :DS Sector Code: (106285106105)

2768 Vindhya Valley Project 0.00 92.50 75.00 75.00 75.00 75.00 Category :SS Sector Code: (106285106105)

-----------------------------------------------------------------------------Total :-> 660.61 714.10 880.88 777.51 1045.85 4226.19 -----------------------------------------------------------------------------

204


HOD : Managing Director, MPSRTC (71) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay -------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------Total :-> 0.00 0.00 0.00 0.00 0.00 0.00 -----------------------------------------------------------------------------

205


HOD : Managing Director, Police Housing Corp. (72) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 47 Housing-Police Housing 548.79 525.75 0.00 0.00 0.00 0.00 Category :SS Sector Code: (223221601107)

-----------------------------------------------------------------------------Total :-> 548.79 525.75 0.00 0.00 0.00 0.00 -----------------------------------------------------------------------------

206


HOD : Managing Director, Urja Vikas Nigam (73) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 218 Bio-Gas 0.00 0.00 40.00 0.00 40.00 200.00 Category :SS Sector Code: (105281001101)

219 Bio-Mass 20.00 0.00 25.00 0.00 15.00 125.00 Category :SS Sector Code: (105281001103)

221 Solar Photovoltic 0.00 0.00 0.00 0.00 25.00 0.00 Category :SS CS Sector Code: (105281002102)

223 Wind Energy 116.67 2.23 40.00 2.48 10.00 60.00 Category :SS CS Sector Code: (105281003101)


237 Trg.& Publicity/Awareness/HRD 10.00 0.44 10.00 0.67 10.00 50.00 /Marketing Facilitation/ Women Empowerment Category :SS Sector Code: (105281060003)

239 Energy Conservation/ 5.00 0.62 20.00 0.27 10.00 100.00 Consultancy Category :SS Sector Code: (105281060800)

248 Development of Design & 578.42 164.16 485.00 181.87 485.00 3046.00 Approch for Area Bound Block Level IRE Projects Category :SS CSS Sector Code: (105281004101)

207


HOD : Managing Director, Urja Vikas Nigam (73) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2367 Direction and Administration 350.00 326.45 360.00 175.22 370.00 2000.00 Category :SS Sector Code: (105281001101)

2477 Rural Electrification 135.00 70.99 390.00 12.12 451.00 3057.00 Category :SS Sector Code: (105281001800)

2660 Urja Park 50.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (105281001800)

2766 Biofuel 0.00 0.00 8.00 0.00 0.00 25.00 Category :SS Sector Code: (105281001800)

4088 Solar Hybrid System 0.00 0.00 0.00 0.00 31.25 0.00 Category :SS Sector Code: (105281001800)

-----------------------------------------------------------------------------Total :-> 1272.09 568.89 1385.00 376.63 1454.25 8698.00 -----------------------------------------------------------------------------

208


HOD : Memb. Secy., M.P.Pollution Control Board (74) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 38 Control of Pollution 3.50 3.50 0.00 0.00 0.00 0.00 Category :SS Sector Code: (109343504103)

39 Prevention of Time Specific 6.00 6.00 0.00 0.00 0.00 0.00 Pollution at the site of Mela. Category :SS Sector Code: (109343504103)

40 Monitoring of Pollution 20.50 20.50 0.00 0.00 0.00 0.00 Category :SS Sector Code: (109343504103)


42 Strengthening of Organisation 15.00 15.00 20.00 0.00 30.00 110.00 Category :SS Sector Code: (109343504103)

43 National River Conservation 1.00 0.00 1.00 0.00 0.00 1.00 Plan (NRCP) Category :SS Sector Code: (109343504103)

1618 E.I.A. studies for develop- 5.00 5.00 0.00 0.00 0.00 0.00 ment of Hazardus Waste Disposal sites Category :SS Sector Code: (109343504103)

209


HOD : Memb. Secy., M.P.Pollution Control Board (74) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2002 Environmental upgration 5.00 5.00 8.00 0.00 0.00 40.00 through public relation Category :SS Sector Code: (109343504103)

2539 Annual Award 3.50 3.50 4.00 0.00 4.00 20.00 Category :SS Sector Code: (109343504103)

-----------------------------------------------------------------------------Total :-> 77.93 76.93 69.00 0.00 64.00 380.00 -----------------------------------------------------------------------------

210


HOD : Member Secretary, State Planning Board (75) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 510 M.L.A. Local Area Development 13860.00 18471.91 18480.00 17752.00 0.00 92400.00 Programme Category :DS Sector Code: (110345100101)

1585 Jan Bhagidari Yojana 5636.00 5509.19 7097.25 6881.00 8649.75 35490.00 Category :DS Sector Code: (110345100101)

1600 Strenthening of Distt. 25.00 0.00 0.00 0.00 0.00 0.00 Planning Offices Category :SS Sector Code: (110345100102)

3133 Strengthening of State 0.00 17.57 25.00 11.00 200.00 75.00 Planning Board Category :SS Sector Code: (110345100101)

3134 Bundel Khand Vikas 0.00 0.00 200.00 192.00 225.00 1000.00 Pradhikaran Category :SS Sector Code: (110345100101)

3135 Navachar 0.00 0.00 1187.00 0.00 1406.68 7500.00 Category :SS Sector Code: (110345100101)

4005 Vindya Vikas Pradhikaran 0.00 0.00 0.00 0.00 100.00 0.00 Category :SS Sector Code: (110345100101)

211


HOD : Member Secretary SPC (75) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 4064 Strengthening Decentralized 0.00 0.00 0.00 0.00 20.00 0.00 Planning Category :SS Sector Code: (110345100101)

-----------------------------------------------------------------------------Total :-> 19521.00 23998.67 26989.25 24836.00 10601.43 136465.00 -----------------------------------------------------------------------------

212


HOD : Principal Secy., Finance (77) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1615 State Renewal Fund 8400.00 0.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (342205960000)

-----------------------------------------------------------------------------Total :-> 8400.00 0.00 0.00 0.00 0.00 0.00 -----------------------------------------------------------------------------

213


HOD : Principal Secy., Revenue (78) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1613 Upgradation of Distt. Admin. 1960.27 0.00 0.00 0.00 0.00 0.00 of 7 new Distt. & 24 new Tehashil Category :SS Sector Code: (228225200800)

4052 Construction of Disaster 0.00 0.00 0.00 0.00 20.00 0.00 Relief Bhawan Category :SS CSS Sector Code: (342205901800)

-----------------------------------------------------------------------------Total :-> 1960.27 0.00 0.00 0.00 20.00 0.00 -----------------------------------------------------------------------------

214


HOD : S.E,State Capital Project Administration (79) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 44 Machinery & Equipments 2.00 1.56 2.20 2.05 2.00 25.00 Category :SS Sector Code: (223221701800)

45 Urban Development Estt. 250.00 56.33 0.00 0.00 0.00 400.00 Category :SS Sector Code: (223221701800)

559 Land 4.00 0.00 2.20 2.19 2.00 75.00 Category :SS Sector Code: (223221701050)

560 Residential Buildings 620.00 328.49 200.00 359.84 150.00 1500.00 Category :SS Sector Code: (223221701051)

561 Non-Residential Buildings 420.00 175.43 400.00 167.60 400.00 1500.00 Category :SS Sector Code: (223221701051)

563 Roads and Bridges 1044.65 1559.53 1895.60 1982.23 1861.00 11080.00 Category :SS Sector Code: (223221701051)

565 Other Expenditure 500.00 497.75 600.00 624.80 660.46 2500.00 Category :SS Sector Code: (223221701800)

1620 Maintenance of Vidhan Bhawan 0.00 0.00 0.00 0.00 100.00 0.00 (Old & New) and M.L.A. Rest House Category :SS Sector Code: (223221701800)

215


HOD : S.E,State Capital Project Administration (79) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2784 Gas Tragedy Memorial 0.00 1010.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (223221701800)

3259 Establishment of forest 0.00 0.00 0.00 0.00 79.54 0.00 Division Category :SS Sector Code: (223221701800)

-----------------------------------------------------------------------------Total :-> 2840.65 3629.09 3100.00 3138.71 3255.00 17080.00 -----------------------------------------------------------------------------

216


HOD : SE, PWD(Rental Housing) (80) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay -------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------Total :-> 0.00 0.00 0.00 0.00 0.00 0.00 -----------------------------------------------------------------------------

217


HOD : Secretary, (BT) (82) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2055 State Biodiversity Board 79.67 50.00 0.00 0.00 0.00 0.00 Category :SS Sector Code: (109343560000)

2074 Establishing of Institute of 187.74 96.00 0.00 0.00 0.00 0.00 Life Sciences Category :SS Sector Code: (109343560000)

2088 Package of incentives for 0.01 0.00 0.00 0.00 0.00 0.00 establishing Biotech units Category :SS Sector Code: (109343560000)

2382 Funding Projects relating to 80.74 100.41 388.00 0.00 0.00 2436.00 Biodiversity and Bio technology Category :SS Sector Code: (109343560000)

2540 Grant-in-aid to Bio Technol- 39.84 19.68 0.00 0.00 0.00 0.00 ogy Council Category :SS Sector Code: (109343560000)

4068 Establishment of Institute of 0.00 0.00 0.00 0.00 20.00 0.00 Life Sciences Category :SS Sector Code: (109343560000)

4069 Assistance for Establishment 0.00 0.00 0.00 0.00 0.01 0.00 and Development of Biotechnology units Category :SS Sector Code: (109343560000)

218


HOD : Secretary Bio Diversity & Bio Technology (82) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 4070 Assistance for Projects 0.00 0.00 0.00 66.22 100.40 0.00 related to Biodiversity and Bio-technology Category :SS Sector Code: (109343560000)

4071 Expenditure pertaining to 0.00 0.00 0.00 0.00 100.00 0.00 Bio - Technology Category :SS Sector Code: (109343560000)

4072 Expenditure pertaining to 0.00 0.00 0.00 101.45 186.99 0.00 Biodiversity Board Category :SS Sector Code: (109343560000)

-----------------------------------------------------------------------------Total :-> 388.00 266.09 388.00 167.67 407.40 2436.00 -----------------------------------------------------------------------------

219


HOD : Secretary, (IT) (83) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2114 Grand-in-Aid to MAP.IT 25.00 20.00 20.00 37.50 39.00 20.00 Category :SS Sector Code: (109342560800)

2115 Project Studies 6.00 6.00 39.00 0.00 10.00 200.00 Category :SS Sector Code: (109342560800)

2116 Participation in Exihibition 5.00 5.00 10.00 20.00 50.00 10.00 organising workshops and seminars Category :SS Sector Code: (109342560800)

2530 Grant in aid to Mapit/Others 30.00 1.12 30.00 12.52 96.14 150.00 for experiment in new Techno logis Category :SS Sector Code: (109342560800)

2600 Financial Support of I.T. 33.96 53.00 33.99 0.00 0.00 169.95 Project. Category :SS Sector Code: (109342560800)

2601 National e-governence plan 0.01 0.00 0.01 1830.00 2415.00 0.05 Grant in aid. Category :SS Sector Code: (109342560800)

2602 State wide area Network-Grant 0.01 0.00 525.00 580.13 1577.00 3071.14 in aid Category :SS CSS Sector Code: (109342560800)

220


HOD : Secretary, (IT) (83) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 2603 Establishment of I.T.Park in 0.01 0.00 0.00 0.00 0.00 0.00 Gwalior Category :SS Sector Code: (109342560600)

2604 Establishment of I.T.Park in 0.01 0.00 0.00 0.00 0.00 0.00 Bhopal Category :SS Sector Code: (109342560600)

3008 Establishment of G.I.S.Lab in 0.00 0.00 132.00 0.00 103.86 378.86 Map IT Category :SS Sector Code: (109342560800)

3056 National E-Governance Action 0.00 0.00 1500.00 0.00 0.00 2910.00 Plan (NEGAP) Category :SS Sector Code: (109342560800)

-----------------------------------------------------------------------------Total :-> 100.00 85.12 2290.00 2480.15 4291.00 6910.00 -----------------------------------------------------------------------------

221


HOD : Secretary, Finance (84) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1254 Construction of Admn.Building 1261.13 285.13 1000.00 0.00 0.00 5000.00 (Public Works) Category :SS Sector Code: (342205901101)

2785 Adv. For PPP 0.00 3537.00 0.00 0.00 2000.00 0.00 Category :SS Sector Code: (342205960800)

3163 Share Capital for M.P. 0.00 500.00 500.00 500.00 500.00 2500.00 Finance Corporation Category :SS Sector Code: (342205980000)

3208 DFID - By DIF for Planning 0.00 18400.00 800.00 188.74 1000.00 2964.00 and Finance department Category :SS CSS Sector Code: (342205980000)

3260 Aam Admi Beema Yojna 0.00 0.00 0.00 2500.00 2400.00 0.00 Category :SS Sector Code: (342205960800)

4091 Share Capital in Rural 0.00 0.00 0.00 0.00 1000.00 0.00 Sectors bank Category :SS Sector Code: (342205980000)

4092 Grant for Vinidhan Nidhi 0.00 0.00 0.00 0.00 200.00 0.00 Board Category :SS Sector Code: (342205960800)

222


HOD : Secretary Finance (84) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 4093 Insuarance Scheme for Poor 0.00 0.00 0.00 0.00 2500.00 0.00 Families Category :SS Sector Code: (342205960800)

-----------------------------------------------------------------------------Total :-> 1261.13 22722.13 2300.00 3188.74 9600.00 10464.00 -----------------------------------------------------------------------------

223


HOD : Secretary, Law (85) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 216 Infrastructral Facilities to 757.88 415.93 589.00 1107.63 2000.00 2945.00 the Juduciary(Const. of Court Buildings & Residential Qts.) Category :SS CSS Sector Code: (342205960800)

-----------------------------------------------------------------------------Total :-> 757.88 415.93 589.00 1107.63 2000.00 2945.00 -----------------------------------------------------------------------------

224


HOD : Secretary,Legal Aid & Legal Advise Board (86) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 145 Legal Aid to Poor 60.00 60.00 160.00 127.70 200.00 977.90 Category :SS Sector Code: (342205960800)

-----------------------------------------------------------------------------Total :-> 60.00 60.00 160.00 127.70 200.00 977.90 -----------------------------------------------------------------------------

225


HOD : Principal Secretary G.A.D. (87) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3162 Secretariate - School of 0.00 0.00 500.00 499.99 500.00 1200.00 Good Governance Category :SS Sector Code: (110347003000)

4094 Mandhyachal Bhawan New Delhi 0.00 0.00 0.00 0.00 1400.00 0.00 Category :SS Sector Code: (342205901101)

-----------------------------------------------------------------------------Total :-> 0.00 0.00 500.00 499.99 1900.00 1200.00 -----------------------------------------------------------------------------

226


HOD : Commisioner Rajya Shiksha Kendra (90) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 1072 Serva Shiksha Abhiyan (RSK) 43636.64 48897.59 90061.53 32966.82 55245.93 320763.62 Category :DS CSS Sector Code: (221220201105)

1078 Strengthening DIETs (RSK) 40.00 40.00 40.00 319.33 20.00 298.00 Category :DS CSS Sector Code: (221220201101)

2470 Uniform to Girls (RSK) 0.00 360.00 360.00 360.00 1788.00 2422.31 Category :DS Sector Code: (221220201800)

3057 Strengthening of Teachers 0.00 0.00 120.00 793.22 1000.00 600.00 Training Institution (RSK) Category :SS Sector Code: (221220201103)

3063 Free text book (RSK) 0.00 620.39 629.00 2831.47 2800.00 3145.00 Category :DS Sector Code: (221220201108)

3064 Free Text book for non 0.00 360.00 1539.03 250.00 0.00 13684.81 eligible students (RSK) Category :DS Sector Code: (221220201108)

3196 Stipend for migratory 0.00 0.00 0.00 0.00 220.00 2000.00 children Category :SS Sector Code: (221220201101)

3198 Incentives of disabled 0.00 0.00 0.00 0.00 550.00 7512.00 children and vocational training Category :SS Sector Code: (221220201101)

227


HOD : Commisioner Rajya Shiksha Kendra (90) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 3248 Bicycles for VIth Class girls 0.00 0.00 3507.44 2250.00 3228.00 53382.66 (RSK) Category :SS Sector Code: (221220201101)

3255 Girls School Hostels (RSK) 0.00 0.00 0.00 0.00 2750.00 2750.00 Category :SS Sector Code: (221220201053)

4023 Continued Education 0.00 0.00 0.00 0.00 10.00 0.00 Category :DS Sector Code: (221220201105)

4024 Kasturba Gandhi Balika 0.00 0.00 0.00 2099.58 4808.26 0.00 Vidyalaya Category :DS CSS Sector Code: (221220201105)

4046 National Programme of 0.00 0.00 0.00 2845.81 2845.81 0.00 Education for Girls at elementary level Block Category :DS CSS Sector Code: (221220201105)

4115 Completion of Incomplete 0.00 0.00 0.00 0.00 1500.00 0.00 Buildings started under SSA Category :SS Sector Code: (221220201800)

-----------------------------------------------------------------------------Total :-> 43676.64 50277.98 96257.00 44716.23 76766.00 406558.40 -----------------------------------------------------------------------------

228


HOD : Transport Commissioner (91) Dated:16/09/08 (Rs. in Lakhs)------------------------------------------------------------------------------------------------------------------- 2006-07 2007-08 2008-09 11th Plan --------------------- -------------------- ----------- ------------ Sch-ID Programme Name Outlay Expend. Outlay Expend. Outlay Outlay ------------------------------------------------------------------------------------------------------------------- 4090 Construction of Regional 0.00 0.00 0.00 0.00 20.00 0.00 Transport Office, Indore Category :SS Sector Code: (342205901800)

4095 Construction of Transport 0.00 0.00 0.00 0.00 20.00 0.00 Office, Gwalior Category :SS Sector Code: (342205901800)

-----------------------------------------------------------------------------Total :-> 0.00 0.00 0.00 0.00 40.00 0.00 -----------------------------------------------------------------------------

-----------------------------------------------------------------------------Grand Total :-> 910066.81 953182.48 1201100.00 1243211.89 1406119.00 7032900.00 -----------------------------------------------------------------------------

229

scheme wise outlay & expenditure of xith & xth plan hod...

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