>kj[k.m ljdkj GOVERNMENT OF JHARKHAND 2014-2015. dk jkt; ;kstuk STATE PLAN OF 2014-2015

>kj[k.m ljdkj GOVERNMENT OF JHARKHAND 2014-2015 dk jkt; ;kstuk STATE PLAN OF 2014-2015 ¼tSlk fo/kkulhkk esaa izlrqr fd;k x;k½ (As laid before the Assembly) Qjojh - 2014 February - 2014 VOLUME - II ¼ekax laœ &16 ls 30½

>kj[k.m ljdkj GOVERNMENT OF JHARKHAND 2014-2015 dk jkt; ;kstuk STATE PLAN OF 2014-2015 ¼tSlk fo/kkulhkk esaa izlrqr fd;k x;k½ (As laid before the Assembly) Qjojh - 2014 February - 2014 VOLUME - II ¼ekax laœ &16 ls 30½

ek x la[;k/demand No. 17 foùk ¼okf.kT; dj½ fohkkx /Finance (Commercial Tax) Department jkt; ;kstuk@state Plan fo"k;&lwph/contents ctv 'kh"kz/budget Head [kam & II @ Volume II mica/k/allocation i`"b la[;k/ Page No. 2040 fcøh] O;kikj vkfn ij dj / SALES TAX 0 1-3 18 [kkn~;] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx/food, Public Distribution and Consumer Affairs Department 4059 yksd fuekz.k dk;z ij iwathxr ifjo;; / CAPITAL OUTLAY ON PUBLIC WORKS 400000000 4 400000000 5 3456 flfoy iwfrz / CIVIL SUPPLIES 9896926000 6-21 4408 [kk ] HkaMkj.k rfkk HkakMkxkj ij iwathxr ifjo;; CAPITAL OUTLAY ON FOOD, STORAGE AND WAREHOUSING ou,oa i;kzoj.k fohkkx/forest okfudh rfkk ou; thou / FORESTRY AND WILD 19 2406 20 21 and Environment Department LokLF;] fpfdrlk f'k{kk,oa ifjokj dy;k.k fohkkx /Health, Medical Education and Family Welfare Department mpp f'k{kk fohkkx /Higher Education Department 4406 LIFE okfudh vksj ou; thou ij iwath ifjo;; /CAPITAL OUTLAY ON FORESTRY AND WILD LIFE ekax dk lkjka'k @ Summary of Demand fpfdrlk rfkk yksd LokLF; /MEDICAL AND PUBLIC 2210 HEALTH fpfdrlk vksj yksd LokLF; ij iwath ifjo;; / 4210 CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH ekax dk lkjka'k @ Summary of Demand 203074000 22 10100000000 23 1914500000 24-32 50000000 33 1964500000 34 3321283000 35-59 3932880000 60-80 7254163000 81 2202 lkeku; f'k{kk / GENERAL EDUCATION 1310000000 82-97 ekax dk lkjka'k @ Summary of Demand 1310000000 98 22 x`g fohkkx /Home Department 2055 iqfyl / POLICE 745000000 99 2070 vu; iz'kklfud lsok,a /OTHER ADMINISTRATIVE SERVICES iqfyl ij iwathxr ifjo;; / CAPITAL OUTLAY ON 4055 POLICE vu; iz'kklfud lsokvksa ij iwath ifjo;; / CAPITAL 4070 OUTLAY ON OTHER ADMINISTRATIVE SERVICES 23 m ksx fohkkx /Industries xzke rfkk y?kq m ksx /VILLAGE AND SMALL 2851 Department ekax dk lkjka'k @ Summary of Demand ekax dk lkjka'k @ Summary of Demand ekax dk lkjka'k @ Summary of Demand 0 100 386000000 101-108 43000000 109-112 1174000000 113 1232500000 114-134 INDUSTRIES 2852 m ksx /INDUSTRIES 687500000 135-143 4885 m ksxksa rfkk [kfutksa ij vu; iwathxr ifjo;; / OTHER CAPITAL OUTLAY ON INDUSTRIES AND MINERALS ekax dk lkjka'k @ Summary of Demand 10000000 144 1930000000 145 i

ek x la[;k/demand No. 24 lwpuk,oa tu laidz fohkkx /Information and Public Relation Department 25 lkaflfkd foùk,oa dk;zøe fø;kuo;u fohkkx /Institutional Finance and Programme Implementation Department jkt; ;kstuk@state Plan fo"k;&lwph/contents ctv 'kh"kz/budget Head mica/k/allocation i`"b la[;k/ Page No. 2220 lwpuk rfkk izpkj /INFORMATION AND PUBLICITY 245500000 146-155 4220 lwpuk vksj izpkj ij iwathxr ifjo;; / CAPITAL OUTLAY ON INFORMATION AND PUBLICITY ekax dk lkjka'k @ Summary of Demand 2052 lfpoky; & lkeku; lsok,a /SECRETARIAT-GENERAL SERVICES 4500000 156 250000000 157 2500000 158 Je fu;kstu,oa izf'k{k.k fohkkx fpfdrlk rfkk yksd LokLF; /MEDICAL AND PUBLIC 26 2210 /Labour, Employment and Training Department ekax dk lkjka'k @ Summary of Demand HEALTH 2500000 159 2500000 160-162 2230 Je rfkk jkstxkj /LABOUR AND EMPLOYMENT 564500000 163-186 lkekftd lqj{kk rfkk dy;k.k /SOCIAL SECURITY 2235 AND WELFARE yksd fuekz.k dk;z ij iwathxr ifjo;; / CAPITAL 4059 OUTLAY ON PUBLIC WORKS fpfdrlk rfkk yksd LokLF; ij iwathxr ifjo;; / 4210 CAPITAL OUTLAY ON MEDICAL AND PUBLIC HEALTH vu; lkekftd lsokvksa ij iwathxr ifjo;; / 4250 CAPITAL OUTLAY ON OTHER SOCIAL SERVICES 29 [kuu~,oa HkwrRo fohkkx /Mines and Geology Department 2853 vyksg [kuu rfkk /kkrqdez m ksx/non-ferrous MINING & METALLURGICAL INDUSTRIES 30 vyila[;d dy;k.k /Minorities Welfare ekax dk lkjka'k @ Summary of Demand 4853 4225 vyksg [kuu rfkk /kkrqdez m ksxksa ij iwathxr ifjo;; / CAPITAL OUTLAY ON NON-FERROUS MINING AND METALLURGICAL INDUSTRIES ekax dk lkjka'k @ Summary of Demand vuqlwfpr tkfr;ksa] vuqlwfpr tu tkfr;ksa,oa vu; finm+s oxksza dk dy;k.k ij iwath / CAPITAL OULAY ON WELFARE OF SC,ST AND OBC ekax dk lkjka'k @ Summary of Demand ekax dk lkjka'k 01 ls 60 rd @ Summary of Demand from 01 to 60 8473540000 187-192 71000000 193-194 7500000 195 630960000 196-198 9750000000 199 61000000 200-202 39000000 203 100000000 204 411000000 205-210 411000000 211 159876405000 212-213 ii

ek x la[;k&17&foùk ¼okf.kT; dj½ fohkkx / Finance (Commercial Tax) Department eq[; 'kh"kz&2040&fcøh] O;kikj vkfn ij dj / TAX ON SALES, TRADE ETC. iqujhf{kr vuqeku y?kq 'kh"kz&101&laxzg.k izhkkj / COLLECTION CHARGES mi 'kh"kz&03&hkw&vtzu] fuekz.k rfkk lajpukred fodkl / Land Acquisition, Construction and Infrastructure Development 45 eq[; fuekz.k dk;z / Major Works 17P204000101030545 3,43,89,782 ;ksx mi 'kh"kz&03&hkw&vtzu] fuekz.k rfkk lajpukred fodkl / Land Acquisition, Construction and Infrastructure Development 3,43,89,782 y?kq 'kh"kz&101&laxzg.k izhkkj / COLLECTION CHARGES mi 'kh"kz&05&jktlo fo'ys"k.k rfkk fø;kuo;u izdks"b ¼ftyk izhkkj½ / Revenue Analysis and Implementation Cell (District Charge) 44 y?kq fuekz.k dk;z / Minor Works 17P204000101050544 10,00,000 ;ksx mi 'kh"kz&05&jktlo fo'ys"k.k rfkk fø;kuo;u izdks"b ¼ftyk izhkkj½ / Revenue Analysis and Implementation Cell (District Charge) 10,00,000 ;ksx y?kq 'kh"kz&101&laxzg.k izhkkj / COLLECTION CHARGES 10,00,000 3,43,89,782 mi 'kh"kz&03&hkw&vtzu] fuekz.k rfkk lajpukred fodkl / Land Acquisition Construction and Infrastructure Development 43 vuqj{k.k] ejeefr,oa lqltthdj.k ¼lkexzh½ / Repairing, Maintenance and Furnishing (Material) 17P204000796030543 3,86,847 45 eq[; fuekz.k dk;z / Major Works 17P204000796030545 5,86,13,000 ;ksx mi 'kh"kz&03&hkw&vtzu] fuekz.k rfkk lajpukred fodkl / Land Acquisition Construction and Infrastructure Development 5,89,99,847 mi 'kh"kz&08&te'ksniqj esa u;s Hkou dk fuekz.k / Construction of New Building at Jamshedpur 45 eq[; fuekz.k dk;z / Major Works 17P204000796080545 2,14,12,000 2,14,12,000 ;ksx mi 'kh"kz&08&te'ksniqj esa u;s Hkou dk fuekz.k / Construction of New Building at Jamshedpur 2,14,12,000 2,14,12,000 1

ek x la[;k&17&foùk ¼okf.kT; dj½ fohkkx / Finance (Commercial Tax) Department eq[; 'kh"kz&2040&fcøh] O;kikj vkfn ij dj / TAX ON SALES, TRADE ETC. iqujhf{kr vuqeku mi 'kh"kz&09&ikdqm+ esa u;s Hkou dk fuekz.k / Construction of New Building at Pakur 44 y?kq fuekz.k dk;z / Minor Works 17P204000796090544 32,54,000 32,54,000 ;ksx mi 'kh"kz&09&ikdqm+ esa u;s Hkou dk fuekz.k / Construction of New Building at Pakur 32,54,000 32,54,000 mi 'kh"kz&10&gtkjhckx ize.myh; dk;kzy;] vapy dk;kzy; rfkk ljdkjh vkoklksa dh ejeefr gsrq / Repair, Maintenance and re-construction of Divisional/Circle office/ Government Quarters of Hazaribagh 43 vuqj{k.k] ejeefr,oa lqltthdj.k ¼lkexzh½ / Repairing, Maintenance and Furnishing (Material ) 17P204000796100543 65,38,000 65,38,000 ;ksx mi 'kh"kz&10&gtkjhckx ize.myh; dk;kzy;] vapy dk;kzy; rfkk ljdkjh vkoklksa dh ejeefr gsrq / Repair, Maintenance and re-construction of Divisional/Circle office/ Government Quarters of Hazaribagh 65,38,000 65,38,000 mi 'kh"kz&11&jk ph ize.my ds ize.myh; dk;kzy; dk fo qrhdj.k / Electrification in Ranchi Divisional Building 37 fo qr O;; / Electricity Expenditure 17P204000796110337 10,96,000 10,96,000 ;ksx mi 'kh"kz&11&jk ph ize.my ds ize.myh; dk;kzy; dk fo qrhdj.k / Electrification in Ranchi Divisional Building 10,96,000 10,96,000 mi 'kh"kz&12&okf.kt;&dj yksgjnxk vapy ds Hkou ejeefr gsrq / Repair and Maintenance of Lohardaga Circle Building 43 vuqj{k.k] ejeefr,oa lqltthdj.k ¼lkexzh½ / Repairing, Maintenance and Furnishing (Material) 17P204000796120543 11,00,000 11,00,000 ;ksx mi 'kh"kz&12&okf.kt;&dj yksgjnxk vapy ds Hkou ejeefr gsrq / Repair and Maintenance of Lohardaga Circle Building 11,00,000 11,00,000 2

ek x la[;k&17&foùk ¼okf.kT; dj½ fohkkx / Finance (Commercial Tax) Department eq[; 'kh"kz&2040&fcøh] O;kikj vkfn ij dj / TAX ON SALES, TRADE ETC. iqujhf{kr vuqeku mi 'kh"kz&13&okf.kt;&dj U;k;kf/kdj.k ds v/;{k] lnl; rfkk vapyksa gsrq dqy lkr u;s okgu gsrq / Purchase of Seven new Vehicles for Chairman, Member of Tribunal and Circles. folr`r 'kh"kz&04&eksvjxkfm+;ka @ bza/ku / Motor Vehicles/ Fuel 40 ubz eksvjxkm+h dk Ø; / Purchase of New M.V. 17P204000796130440 42,00,000 42,00,000 ;ksx mi 'kh"kz&13&okf.kt;&dj U;k;kf/kdj.k ds v/;{k] lnl; rfkk vapyksa gsrq dqy lkr u;s okgu gsrq / Purchase of Seven new Vehicles for Chairman, Member of Tribunal and Circles. 42,00,000 42,00,000 ;ksx y?kq 'kh"kz&796&tutkrh; {ks=h; mi;kstuk / TRIBAL AREAS SUB-PLAN 5,89,99,847 3,76,00,000 3,76,00,000 dqy ;ksx&2040&fcøh] O;kikj vkfn ij dj / TAX ON SALES, TRADE ETC. 5,99,99,847 3,76,00,000 7,19,89,782 3

ek x la[;k&17&foùk ¼okf.kT; dj½ fohkkx / Finance (Commercial Tax) Department eq[; 'kh"kz&4059&yksd fuekz.k dk;z ij iw athxr ifjo;; / CAPITAL OUTLAY ON PUBLIC WORKS iqujhf{kr vuqeku mi&eq[; 'kh"kz&60&vu; Hkou / OTHER BUILDINGS y?kq 'kh"kz&051&fuekz.k / CONSTRUCTION mi 'kh"kz&03&hkw&vtzu fuekz.k rfkk lajpukred fodkl / Land Acquisition and Infrastructure Development State Scheme - ACQUISITION OF LAND FOR CONSTRUCTION OF BYE-LANES AT THE BOTH SIDES OF NATIONAL HIGH- WAY FOR FOUR CHECK-POSTS (BAHRAGORA, BAGITAND, CHIYANKI AND KARONDI).(0826) Centrl Scheme - CONTROL OF SHIFTING CULTIVATION [0052] 45 eq[; fuekz.k dk;z / Major Works 17P405960051030545 40,00,00,000 ;ksx mi 'kh"kz&03&hkw&vtzu fuekz.k rfkk lajpukred fodkl / Land Acquisition and Infrastructure Development 40,00,00,000 ;ksx y?kq 'kh"kz&051&fuekz.k / CONSTRUCTION 40,00,00,000 ;ksx mi&eq[; 'kh"kz&60&vu; Hkou / OTHER BUILDINGS 40,00,00,000 dqy ;ksx&4059&yksd fuekz.k dk;z ij iwathxr ifjo;; / CAPITAL OUTLAY ON PUBLIC WORKS 40,00,00,000 4

izkfkfed bdkbzokj lkjka'k / Primary Unitwise Summary izkfkfed bdkb;k @Primary Unit jkf'k@amount (#i;s esa / In Rupees) ek x la[;k & 17&foÙk ¼okf.kT; dj½ fohkkx / Finance (Commercial Tax) Department 45 & eq[; fuekz.k dk;z / Major Works 40,00,00,000 dqy ;ksx / Grand Total: 40,00,00,000 a a nwjhkk"kks dh la[;k / Number of Telephones : 0 okguks dh la[;k / Number of Vehicles : 0 dk;zjr cy ¼ljdkjh½ / Working Strength (Government) : 0 dk;zjr cy ¼lgk;rk vuqnku½ / Working Strength (Grants-in-Aid) : 0 dk;zjr cy ¼lafonk½ / Working Strength (Contractual) : 0 dk;zjr cy ¼fu;r ikfjjfed½ / Working Strength (Fixed Amount) : 0 5

;kstuk O;; ¼foLr`r½ PLAN EXPENDITURE (DETAILS) ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&02&vur;ksn; vuu ;kstuk / Antyoday Anna Yojana State Scheme - ANTYODAYA ANNA YOJANA (AAY)(0279) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600102020323 39,47,90,276 42,38,20,000 33,88,50,000 33,89,00,000 ;ksx mi 'kh"kz&02&vur;ksn; vuu ;kstuk / Antyoday Anna Yojana 39,47,90,276 42,38,20,000 33,88,50,000 33,89,00,000 y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&03&vuuiw.kkz ;kstuk ¼vfrfjDr dsunzh; lgk;rk½ / Annpurna Yojana (Additional Central Assistance) State Scheme - ANNAPURNA YOJANA(0280) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600102030323 1,49,33,301 1,49,79,000 1,61,39,000 1,62,00,000 ;ksx mi 'kh"kz&03&vuuiw.kkz ;kstuk ¼vfrfjDr dsunzh; lgk;rk½ / Annpurna Yojana (Additional Central Assistance) 1,49,33,301 1,49,79,000 1,61,39,000 1,62,00,000 y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&07&chœ ihœ,yœ ifjokjksa ds chp llrs nj ij vk;ksfmu ;qdr ued dk forj.k / Distribution of lodised salt on fair rate to B.P.L. families State Scheme - DISTRIBUTION OF REFINED IODISED SALT(0286) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600102070323 6,25,82,479 8,91,80,000 1,68,61,365 10,50,00,000 ;ksx mi 'kh"kz&07&chœ ihœ,yœ ifjokjksa ds chp llrs nj ij vk;ksfmu ;qdr ued dk forj.k / Distribution of lodised salt on fair rate to B.P.L. families 6,25,82,479 8,91,80,000 1,68,61,365 10,50,00,000 y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&10&xksnke fuekz.k / Construction of Go-down 43 vuqj{k.k] ejeefr,oa lqltthdj.k ¼lkexzh½ / Repairing, Maintenance and Furnishing (Material) 18P345600102100543 1,16,07,000 44 y?kq fuekz.k dk;z / Minor Works 18P345600102100544 4,97,95,500 3,12,00,000 3,12,00,000 ;ksx mi 'kh"kz&10&xksnke fuekz.k / Construction of Go-down 4,97,95,500 4,28,07,000 3,12,00,000 6

ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&13&eq[;ea=h [kk kuu lgk;rk ;kstuk / Mukhayamantri Khayadan Sahayat Yojana State Scheme - MUKHYAMANTRI KHADYAN SAHAYATA YOJNA (BPL)(0281) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600102130323 1,51,36,16,036 1,26,23,21,000 1,07,77,86,000 26,94,00,000 ;ksx mi 'kh"kz&13&eq[;ea=h [kk kuu lgk;rk ;kstuk / Mukhayamantri Khayadan Sahayat Yojana 1,51,36,16,036 1,26,23,21,000 1,07,77,86,000 26,94,00,000 y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&14&>kj[k.m jkt; [kk,oa vlsfud vkiwfrrz fuxe fyfevsm dk xbu / Establishment of JSFC Ltd. 30 vu; lafonkred lsok,a / Other Contractual Services 18P345600102140330 20,00,00,000 ;ksx mi 'kh"kz&14&>kj[k.m jkt; [kk,oa vlsfud vkiwfrrz fuxe fyfevsm dk xbu / Establishment of JSFC Ltd. 20,00,00,000 y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&16&,œihœ,yœ ;kstuk / A.P.L. Scheme State Scheme - DISTRIBUTION OF FOODGRAIN TO THE APL FAMILIES(0283) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600102160323 14,74,963 16,59,95,000 3,25,56,000 2,31,00,000 ;ksx mi 'kh"kz&16&,œihœ,yœ ;kstuk /A.P.L. Scheme 14,74,963 16,59,95,000 3,25,56,000 2,31,00,000 y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&17&fdjklu rsy forj.k gsrq deh'ku / Commission for Distribution of Kerosene State Scheme - DISTRIBUTION OF SKO(0284) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600102170323 23,58,312 73,09,000 50,09,000 55,10,000 ;ksx mi 'kh"kz&17&fdjklu rsy forj.k gsrq deh'ku / Commission for Distribution of Kerosene 23,58,312 73,09,000 50,09,000 55,10,000 7

ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&20&eqnz.k / Printing State Scheme - PRINTING (RATION CARDS)(0287) 19 eqnz.k / Printing 18P345600102200319 54,00,000 54,00,000 81,00,000 ;ksx mi 'kh"kz&20&eqnz.k /Printing 54,00,000 54,00,000 81,00,000 y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&23&eq[;ea=h nky&hkkr ;kstuk / Mukhyamantri Dal-Bhat Yojana State Scheme - MUKHYAMANTRI DAL-BHAT YOJNA(0288) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600102230323 3,52,51,948 7,83,46,000 5,31,95,000 6,94,94,000 ;ksx mi 'kh"kz&23&eq[;ea=h nky&hkkr ;kstuk / Mukhyamantri Dal-Bhat Yojana 3,52,51,948 7,83,46,000 5,31,95,000 6,94,94,000 y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&27&dei;wvjkbzts'ku ;kstuk / Computerisation Yojana State Scheme - COMPUTERIZATION(0289) 17 e'khujh,oa midj.k / Machinery and Equipments 18P345600102270317 1,22,67,457 34,86,00,000 8,31,52,305 21,32,90,000 ;ksx mi 'kh"kz&27&dei;wvjkbzts'ku ;kstuk / Computerisation Yojana 1,22,67,457 34,86,00,000 8,31,52,305 21,32,90,000 y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&28&/kku vf/kizkfir gsrq fjokwfyaox Q.M / Revolving Fund for Procurement of Rice folr`r 'kh"kz&07&vu; O;; / Other Expenditure 54,deq'r izko/kku / Lump sum Provision 18P345600102280754 27,00,00,000 54,00,00,000 57 C;kt / Interest 18P345600102280757 5,08,14,000 ;ksx mi 'kh"kz&28&/kku vf/kizkfir gsrq fjokwfyaox Q.M / Revolving Fund for Procurement of Rice 27,00,00,000 59,08,14,000 8

ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&29&chœihœ,yœ ifjokjksa dks /kksrh&lkm+h forj.k ;kstuk / Distribution of Dhoti- Saree Scheme to B.P.L. Families State Scheme - DISTRIBUTION OF DHOTI-SAREE TO BPL FAMILIES(0278) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600102290323 35,00,000 31,00,00,000 80,50,00,000 ;ksx mi 'kh"kz&29&chœihœ,yœ ifjokjksa dks /kksrh&lkm+h forj.k ;kstuk / Distribution of Dhoti- Saree Scheme to B.P.L. Families 35,00,000 31,00,00,000 80,50,00,000 y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&31&vfrfjdr xzkeh.k chœihœ,yœ ;kstuk / Additional rural BPL scheme State Scheme - DISTRIBUTION OF FOODGRAIN TO ADDITIONAL RURAL BPL FAMILIES(0282) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600102310323 77,00,74,000 47,00,74,000 32,54,00,000 ;ksx mi 'kh"kz&31&vfrfjdr xzkeh.k chœihœ,yœ ;kstuk / Additional rural BPL scheme 77,00,74,000 47,00,74,000 32,54,00,000 y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&32&vfrfjdr xzkeh.k vur;ksn; ;kstuk / Additional rural Antyoday Plan State Scheme - ANTYODAYA ANNA YOJANA (AAY)(0279) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600102320323 11,28,35,000 ;ksx mi 'kh"kz&32&vfrfjdr xzkeh.k vur;ksn; ;kstuk / Additional rural Antyoday Plan 11,28,35,000 y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&33&chœihœ,yœ ifjokjksa dks ysoh phuh dk forj.k ¼ubZ ;kstuk½ / Distribution of BPL families levy sugar (new scheme) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600102330323 1,75,000 ;ksx mi 'kh"kz&33&ch-ih-,y- ifjokjksa dks ysoh phuh dk forj.k ¼ubZ ;kstuk½ / Distribution of BPL families levy sugar (new scheme) 1,75,000 9

;kstuk O;; ¼foLr`r½ PLAN EXPENDITURE (DETAILS) ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&34&[kk kuu] phuh rfkk vu; lkefxz;ksa gsrq fjokwfyoax Q.M ¼ubZ ;kstuk½ / Grains, sugar and other ingredients for the Revolving Fund (new scheme) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600102340323 1,75,000 ;ksx mi 'kh"kz&34&[kk kuu] phuh rfkk vu; lkefxz;ksa gsrq fjokwfyoax Q.M ¼ubZ ;kstuk½/ Grains, sugar and other ingredients for the Revolving Fund (new scheme) 1,75,000 y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&35&dks'ky fodkl ;kstuk ¼ubZ ;kstuk½ / Skill Development Scheme (new scheme) State Scheme - SKILL DEVELOPMENT WORKSHOP/TRAINING/BROADCASTING(0290) 21 izpkj@izlkj@lsfeukj / Advertisement/Seminar 18P345600102350321 34,00,000 34,00,000 85,00,000 ;ksx mi 'kh"kz&35&dks'ky fodkl ;kstuk ¼ubZ ;kstuk½ / Skill Development Scheme (new scheme) 34,00,000 34,00,000 85,00,000 y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&38&chœihœ,yœ ifjokjksa dks phuh forj.k ;kstuk / Distribution of Sugar to BPL Families State Scheme - DISTRIBUTION OF SUGAR TO BPL FAMILIES(0292) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600102380323 17,63,55,000 ;ksx mi 'kh"kz&38&chœihœ,yœ ifjokjksa dks phuh forj.k ;kstuk / Distribution of Sugar to BPL Families 17,63,55,000 y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME mi 'kh"kz&39&ik= x`glfk ;kstuk / Priority House hold Scheme State Scheme - PRIORITY HOUSE HOLD SCHEME (UNDER NATIONAL FOOD SECURITY ACT, 2013)(0293) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600102390323 1,06,75,00,000 ;ksx mi 'kh"kz&39&ik= x`glfk ;kstuk / Priority House hold Scheme 1,06,75,00,000 ;ksx y?kq 'kh"kz&102&flfoy iwfrz ;kstuk / CIVIL SUPPLIES SCHEME 2,55,70,70,272 3,91,97,30,000 2,44,36,22,670 3,43,17,49,000 10

ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&02&vur;ksn; vuu ;kstuk / Antyoday Anna Yojana State Scheme - ANTYODAYA ANNA YOJANA (AAY)(0279) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600789020323 17,44,10,810 18,16,37,000 15,74,76,000 15,75,00,000 ;ksx mi 'kh"kz&02&vur;ksn; vuu ;kstuk /Antyoday Anna Yojana 17,44,10,810 18,16,37,000 15,74,76,000 15,75,00,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&03&vuuiw.kkz ;kstuk ¼vfrfjDr dsunzh; lgk;rk½ / Annapurna Yojana (Additional Central Assistance) State Scheme - ANNAPURNA YOJANA(0280) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600789030323 53,98,718 64,21,000 55,56,000 56,00,000 ;ksx mi 'kh"kz&03&vuuiw.kkz ;kstuk ¼vfrfjDr dsunzh; lgk;rk½ / Annapurna Yojana (Additional Central Assistance) 53,98,718 64,21,000 55,56,000 56,00,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&07&chœihœ,yœ ifjokjksa ds chp llrs nj ij vk;ksfmu ;qdr ued dk forj.k / Distribution of lodised salt on fair rate to B.P.L. families State Scheme - DISTRIBUTION OF REFINED IODISED SALT(0286) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600789070323 2,27,40,079 3,82,20,000 65,12,360 4,50,00,000 ;ksx mi 'kh"kz&07&chœihœ,yœ ifjokjksa ds chp llrs nj ij vk;ksfmu ;qdr ued dk forj.k / Distribution of lodised salt on fair rate to B.P.L. families 2,27,40,079 3,82,20,000 65,12,360 4,50,00,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&10&xksnke fuekz.k / Construction of Go-down 43 vuqj{k.k] ejeefr,oa lqltthdj.k ¼lkexzh½ / Repairing, Maintenance and Furnishing (Material ) 18P345600789100543 25,83,000 44 y?kq fuekz.k dk;z / Minor Works 18P345600789100544 88,10,000 78,00,000 78,00,000 ;ksx mi 'kh"kz&10&xksnke fuekz.k / Construction of Go-down 88,10,000 1,03,83,000 78,00,000 11

;kstuk O;; ¼foLr`r½ PLAN EXPENDITURE (DETAILS) ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&13&eq[;ea=h [kk kuu lgk;rk ;kstuk / Mukhyamantri Khadyan Sahayta Yojna State Scheme - MUKHYAMANTRI KHADYAN SAHAYATA YOJNA (BPL)(0281) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600789130323 49,45,00,000 54,09,95,000 46,89,56,000 11,73,00,000 ;ksx mi 'kh"kz&13&eq[;ea=h [kk kuu lgk;rk ;kstuk / Mukhyamantri Khadyan Sahayta Yojna 49,45,00,000 54,09,95,000 46,89,56,000 11,73,00,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&14&>kj[k.m jkt; [kk,oa vlsfud vkiwfrrz fuxe fyfevsm dk xbu / Establishment of JSFC Ltd. 30 vu; lafonkred lsok,a / Other Contractual Services 18P345600789140330 8,00,00,000 ;ksx mi 'kh"kz&14&>kj[k.m jkt; [kk,oa vlsfud vkiwfrrz fuxe fyfevsm dk xbu / Establishment of JSFC Ltd. 8,00,00,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&16&,œihœ,yœ ;kstuk / A.P.L. Scheme State Scheme - DISTRIBUTION OF FOODGRAIN TO THE APL FAMILIES(0283) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600789160323 67,803 92,22,000 1,21,67,000 60,00,000 ;ksx mi 'kh"kz&16&,œihœ,yœ ;kstuk /A.P.L. Scheme 67,803 92,22,000 1,21,67,000 60,00,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&17&fdjklu rsy forj.k gsrq deh'ku / Commission for Distribution of Kerosene State Scheme - DISTRIBUTION OF SKO(0284) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600789170323 8,24,269 16,25,000 17,48,000 19,23,000 ;ksx mi 'kh"kz&17&fdjklu rsy forj.k gsrq deh'ku / Commission for Distribution of Kerosene 8,24,269 16,25,000 17,48,000 19,23,000 12

ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&20&eqnz.k / Printing State Scheme - PRINTING (RATION CARDS)(0287) 19 eqnz.k / Printing 18P345600789200319 12,00,000 12,00,000 18,00,000 ;ksx mi 'kh"kz&20&eqnz.k /Printing 12,00,000 12,00,000 18,00,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&23&eq[;ea=h nky&hkkr ;kstuk / Mukhyamantri Dal-Bhat Yojana State Scheme - MUKHYAMANTRI DAL-BHAT YOJNA(0288) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600789230323 1,23,16,219 1,74,20,000 1,96,74,000 2,45,92,000 ;ksx mi 'kh"kz&23&eq[;ea=h nky&hkkr ;kstuk / Mukhyamantri Dal-Bhat Yojana 1,23,16,219 1,74,20,000 1,96,74,000 2,45,92,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&27&dei;wvjkbzts'ku ;kstuk / Computerisation Yojana State Scheme - COMPUTERIZATION(0289) 17 e'khujh,oa midj.k / Machinery and Equipments 18P345600789270317 1,81,500 3,96,00,000 2,96,00,000 9,14,10,000 ;ksx mi 'kh"kz&27&dei;wvjkbzts'ku ;kstuk / Computerisation Yojana 1,81,500 3,96,00,000 2,96,00,000 9,14,10,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&28&/kku vf/kizkfir gsrq fjokwfyaox Q.M / Revolving Fund for Procurement of Rice folr`r 'kh"kz&07&vu; O;; / Other Expenditure 54,deq'r izko/kku / Lump sum Provision 18P345600789280754 9,00,00,000 12,00,00,000 57 C;kt / Interest 18P345600789280757 1,12,92,000 ;ksx mi 'kh"kz&28&/kku vf/kizkfir gsrq fjokwfyaox Q.M / Revolving Fund for Procurement of Rice 9,00,00,000 13,12,92,000 13

ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&29&ch-ih-,y- ifjokjksa dks /kksrh&lkm+h forj.k ;kstuk / Distribution of Dhoti- Saree Scheme to B.P.L. Families State Scheme - DISTRIBUTION OF DHOTI-SAREE TO BPL FAMILIES(0278) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600789290323 15,00,000 14,00,00,000 34,50,00,000 ;ksx mi 'kh"kz&29&ch-ih-,y- ifjokjksa dks /kksrh&lkm+h forj.k ;kstuk / Distribution of Dhoti- Saree Scheme to B.P.L. Families 15,00,000 14,00,00,000 34,50,00,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&31&vfrfjdr xzkeh.k chœihœ,yœ ;kstuk / Additional rural BPL scheme State Scheme - DISTRIBUTION OF FOODGRAIN TO ADDITIONAL RURAL BPL FAMILIES(0282) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600789310323 10,54,96,000 33,00,31,000 14,00,31,000 8,18,00,000 ;ksx mi 'kh"kz&31&vfrfjdr xzkeh.k chœihœ,yœ ;kstuk / Additional rural BPL scheme 10,54,96,000 33,00,31,000 14,00,31,000 8,18,00,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&32&vfrfjdr xzkeh.k vur;ksn; ;kstuk / Additional rural Antyoday Plan State Scheme - ANTYODAYA ANNA YOJANA (AAY)(0279) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600789320323 4,83,58,000 ;ksx mi 'kh"kz&32&vfrfjdr xzkeh.k vur;ksn; ;kstuk / Additional rural Antyoday Plan 4,83,58,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&33&chœihœ,yœ ifjokjksa dks ysoh phuh dk forj.k ¼ubZ ;kstuk½ / Distribution of BPL families levy sugar (new scheme) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600789330323 75,000 ;ksx mi 'kh"kz&33&ch-ih-,y- ifjokjksa dks ysoh phuh dk forj.k ¼ubZ ;kstuk½ / Distribution of BPL families levy sugar (new scheme) 75,000 14

ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&34&[kk kuu] phuh rfkk vu; lkefxz;ksa gsrq fjokwfyoax Q.M ¼ubZ ;kstuk½ / Grains, sugar and other ingredients for the Revolving Fund (new scheme) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600789340323 75,000 ;ksx mi 'kh"kz&34&[kk kuu] phuh rfkk vu; lkefxz;ksa gsrq fjokwfyoax Q.M ¼ubZ ;kstuk½/ Grains, sugar and other ingredients for the Revolving Fund (new scheme) 75,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&35&dks'ky fodkl ;kstuk ¼ubZ ;kstuk½ / Skill Development Scheme (new scheme) State Scheme - SKILL DEVELOPMENT WORKSHOP/TRAINING/BROADCASTING(0290) 21 izpkj@izlkj@lsfeukj / Advertisement/Seminar 18P345600789350321 12,00,000 12,00,000 30,00,000 ;ksx mi 'kh"kz&35&dks'ky fodkl ;kstuk ¼ubZ ;kstuk½ / Skill Development Scheme (new scheme) 12,00,000 12,00,000 30,00,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&38&chœihœ,yœ ifjokjksa dks phuh forj.k ;kstuk / Distribution of Sugar to BPL Families State Scheme - DISTRIBUTION OF SUGAR TO BPL FAMILIES(0292) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600789380323 7,55,80,000 ;ksx mi 'kh"kz&38&chœihœ,yœ ifjokjksa dks phuh forj.k ;kstuk / Distribution of Sugar to BPL Families 7,55,80,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&39&ik= x`glfk ;kstuk / Priority House hold Scheme State Scheme - PRIORITY HOUSE HOLD SCHEME (UNDER NATIONAL FOOD SECURITY ACT, 2013)(0293) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600789390323 45,75,00,000 ;ksx mi 'kh"kz&39&ik= x`glfk ;kstuk / Priority House hold Scheme 45,75,00,000 ;ksx y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 99,47,45,398 1,35,92,54,000 99,19,20,360 1,41,40,05,000 15

ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku mi 'kh"kz&02&vur;ksn; vuu ;kstuk / Antyoday Anna Yojana State Scheme - ANTYODAYA ANNA YOJANA (AAY)(0279) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600796020323 73,28,79,216 60,54,57,000 71,50,60,000 71,51,00,000 ;ksx mi 'kh"kz&02&vur;ksn; vuu ;kstuk / Antyoday Anna Yojana 73,28,79,216 60,54,57,000 71,50,60,000 71,51,00,000 mi 'kh"kz&03&vuuiw.kkz ;kstuk ¼vfrfjDr dsunzh; lgk;rk½ / Annpurna Yojana (Additional Central Assistance) State Scheme - ANNAPURNA YOJANA(0280) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600796030323 2,66,21,074 2,14,00,000 2,10,44,000 2,11,00,000 ;ksx mi 'kh"kz&03&vuuiw.kkz ;kstuk ¼vfrfjDr dsunzh; lgk;rk½ / Annpurna Yojana (Additional Central Assistance) 2,66,21,074 2,14,00,000 2,10,44,000 2,11,00,000 mi 'kh"kz&07&chœihœ,yœ ifjokjksa ds chp llrs nj ij vk;ksfmu ;qdr ued dk forj.k / Distribution of lodised salt on fair rate to B.P.L. families State Scheme - DISTRIBUTION OF REFINED IODISED SALT(0286) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600796070323 10,25,08,006 12,73,99,000 1,88,23,726 15,00,00,000 ;ksx mi 'kh"kz&07&chœihœ,yœ ifjokjksa ds chp llrs nj ij vk;ksfmu ;qdr ued dk forj.k / Distribution of lodised salt on fair rate to B.P.L. families 10,25,08,006 12,73,99,000 1,88,23,726 15,00,00,000 mi 'kh"kz&10&xksnke fuekz.k / Construction of Go-down 43 vuqj{k.k] ejeefr,oa lqltthdj.k ¼lkexzh½ / Repairing, Maintenance and Furnishing (Material) 18P345600796100543 73,08,000 44 y?kq fuekz.k dk;z / Minor Works 18P345600796100544 5,14,85,300 1,95,00,000 1,95,00,000 ;ksx mi 'kh"kz&10&xksnke fuekz.k / Construction of Go-down 5,14,85,300 2,68,08,000 1,95,00,000 16

ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku mi 'kh"kz&13&eq[;ea=h [kk kuu lgk;rk ;kstuk / Mukhayamantri Khadayan Sahayta Yojana State Scheme - MUKHYAMANTRI KHADYAN SAHAYATA YOJNA (BPL)(0281) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600796130323 2,43,84,82,912 1,80,33,15,000 2,06,06,31,000 51,50,00,000 folr`r 'kh"kz&07&vu; O;; / Other Expenditure 59 vu; O;; / Other Charges 18P345600796130759 3,00,00,000 ;ksx mi 'kh"kz&13&eq[;ea=h [kk kuu lgk;rk ;kstuk / Mukhayamantri Khadayan Sahayta Yojana 2,46,84,82,912 1,80,33,15,000 2,06,06,31,000 51,50,00,000 mi 'kh"kz&14&>kj[k.m jkt; [kk,oa vlsfud vkiwfrrz fuxe fyfevsm dk xbu / Establishment of JSFC Ltd. 30 vu; lafonkred lsok,a / Other Contractual Services 18P345600796140330 32,01,87,174 ;ksx mi 'kh"kz&14&>kj[k.m jkt; [kk,oa vlsfud vkiwfrrz fuxe fyfevsm dk xbu / Establishment of JSFC Ltd. 32,01,87,174 mi 'kh"kz&16&,œihœ,yœ ;kstuk / A.P.L. Scheme State Scheme - DISTRIBUTION OF FOODGRAIN TO THE APL FAMILIES(0283) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600796160323 56,25,936 92,22,000 3,56,65,000 1,72,00,000 ;ksx mi 'kh"kz&16&,œihœ,yœ ;kstuk / A.P.L. Scheme 56,25,936 92,22,000 3,56,65,000 1,72,00,000 mi 'kh"kz&17&fdjklu rsy forj.k gsrq deh'ku / Commission for Distribution of Kerosene State Scheme - DISTRIBUTION OF SKO(0284) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600796170323 15,81,560 46,02,000 66,82,000 73,50,000 ;ksx mi 'kh"kz&17&fdjklu rsy forj.k gsrq deh'ku / Commission for Distribution of Kerosene 15,81,560 46,02,000 66,82,000 73,50,000 17

ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku mi 'kh"kz&20&eqnz.k / Printing State Scheme - PRINTING (RATION CARDS)(0287) 19 eqnz.k / Printing 18P345600796200319 34,00,000 34,00,000 51,00,000 ;ksx mi 'kh"kz&20&eqnz.k / Printing 34,00,000 34,00,000 51,00,000 mi 'kh"kz&23&eq[;ea=h nky&hkkr ;kstuk / Mukhyamantri Dal-Bhat Yojana State Scheme - MUKHYAMANTRI DAL-BHAT YOJNA(0288) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600796230323 4,13,71,944 4,93,29,000 8,05,50,000 10,06,87,000 ;ksx mi 'kh"kz&23&eq[;ea=h nky&hkkr ;kstuk / Mukhyamantri Dal-Bhat Yojana 4,13,71,944 4,93,29,000 8,05,50,000 10,06,87,000 mi 'kh"kz&27&dei;wvjkbzts'ku ;kstuk / Computerisation Yojana State Scheme - COMPUTERIZATION(0289) 17 e'khujh,oa midj.k / Machinery and Equipments 18P345600796270317 1,14,39,705 5,59,00,000 20,13,47,695 30,47,00,000 ;ksx mi 'kh"kz&27&dei;wvjkbzts'ku ;kstuk / Computerisation Yojana 1,14,39,705 5,59,00,000 20,13,47,695 30,47,00,000 mi 'kh"kz&28&/kku vf/kizkfir gsrq fjokwfyaox Q.M / Revolving Fund for Procurement of Rice folr`r 'kh"kz&07&vu; O;; / Other Expenditure 54,deq'r izko/kku / Lump sum Provision 18P345600796280754 39,00,00,000 34,00,00,000 57 C;kt / Interest 18P345600796280757 3,19,94,000 ;ksx mi 'kh"kz&28&/kku vf/kizkfir gsrq fjokwfyaox Q.M / Revolving Fund for Procurement of Rice 39,00,00,000 37,19,94,000 18

ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku mi 'kh"kz&29&chœihœ,yœ ifjokjksa dks /kksrh&lkm+h forj.k ;kstuk / Distribution of Dhoti- Saree Scheme to B.P.L. Families State Scheme - DISTRIBUTION OF DHOTI-SAREE TO BPL FAMILIES(0278) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600796290323 50,00,000 45,00,00,000 1,15,00,00,000 ;ksx mi 'kh"kz&29&chœihœ,yœ ifjokjksa dks /kksrh&lkm+h forj.k ;kstuk / Distribution of Dhoti- Saree Scheme to B.P.L. Families 50,00,000 45,00,00,000 1,15,00,00,000 mi 'kh"kz&31&vfrfjdr xzkeh.k chœihœ,yœ ;kstuk / Additional rural BPL scheme State Scheme - DISTRIBUTION OF FOODGRAIN TO ADDITIONAL RURAL BPL FAMILIES(0282) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600796310323 1,10,00,97,000 41,00,97,000 27,45,00,000 ;ksx mi 'kh"kz&31&vfrfjdr xzkeh.k chœihœ,yœ ;kstuk / Additional rural BPL scheme 1,10,00,97,000 41,00,97,000 27,45,00,000 mi 'kh"kz&32&vfrfjdr xzkeh.k vur;ksn; ;kstuk / Additional rural Antyoday Plan State Scheme - ANTYODAYA ANNA YOJANA (AAY)(0279) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600796320323 16,11,93,000 ;ksx mi 'kh"kz&32&vfrfjdr xzkeh.k vur;ksn; ;kstuk / Additional rural Antyoday Plan 16,11,93,000 mi 'kh"kz&33&chœihœ,yœ ifjokjksa dks ysoh phuh dk forj.k ¼ubZ ;kstuk½ / Distribution of BPL families levy sugar (new scheme) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600796330323 2,50,000 ;ksx mi 'kh"kz&33&chœihœ,yœ ifjokjksa dks ysoh phuh dk forj.k ¼ubZ ;kstuk½/ Distribution of BPL families levy sugar (new scheme) 2,50,000 19

ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku mi 'kh"kz&34&[kk kuu] phuh rfkk vu; lkefxz;ksa gsrq fjokwfyoax Q.M ¼ubZ ;kstuk½ / Grains, sugar and other ingredients for the Revolving Fund (new scheme) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600796340323 2,50,000 ;ksx mi 'kh"kz&34&[kk kuu] phuh rfkk vu; lkefxz;ksa gsrq fjokwfyoax Q.M ¼ubZ ;kstuk½ / Grains, sugar and other ingredients for the Revolving Fund (new scheme) 2,50,000 mi 'kh"kz&35&dks'ky fodkl ;kstuk ¼ubZ ;kstuk½ / Skill Development Scheme (new scheme) State Scheme - SKILL DEVELOPMENT WORKSHOP/TRAINING/BROADCASTING(0290) 21 izpkj@izlkj@lsfeukj / Advertisement/Seminar 18P345600796350321 54,00,000 54,00,000 1,35,00,000 ;ksx mi 'kh"kz&35&dks'ky fodkl ;kstuk ¼ubZ ;kstuk½ / Skill Development Scheme (new scheme) 54,00,000 54,00,000 1,35,00,000 mi 'kh"kz&37&>kj[k.m jkt; [kk,oa vlsfud vkiwfrrz fuxe eq[;ky; dk Hkou fuekz.k ¼ubZ ;kstuk½ / Jharkhand State Food and Civil Supplies Corporation headquarters building construction (new scheme) 44 y?kq fuekz.k dk;z / Minor Works 18P345600796370544 2,00,00,000 ;ksx mi 'kh"kz&37&>kj[k.m jkt; [kk,oa vlsfud vkiwfrrz fuxe eq[;ky; dk Hkou fuekz.k ¼ubZ ;kstuk½ / Jharkhand State Food and Civil Supplies Corporation headquarters building construction (new scheme) 2,00,00,000 mi 'kh"kz&38&chœihœ,yœ ifjokjksa dks phuh forj.k ;kstuk / Distribution of Sugar to BPL Families State Scheme - DISTRIBUTION OF SUGAR TO BPL FAMILIES(0292) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600796380323 25,19,35,000 ;ksx mi 'kh"kz&38&chœihœ,yœ ifjokjksa dks phuh forj.k ;kstuk / Distribution of Sugar to BPL Families 25,19,35,000 20

;kstuk O;; ¼foLr`r½ PLAN EXPENDITURE (DETAILS) ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&3456&flfoy iwfrz / CIVIL SUPPLIES iqujhf{kr vuqeku mi 'kh"kz&39&ik= x`glfk ;kstuk / Priority House hold Scheme State Scheme - PRIORITY HOUSE HOLD SCHEME (UNDER NATIONAL FOOD SECURITY ACT, 2013)(0293) 23 vkiwfùkz,oa lkexzh / Supplies and Materials 18P345600796390323 1,52,50,00,000 ;ksx mi 'kh"kz&39&ik= x`glfk ;kstuk / Priority House hold Scheme 1,52,50,00,000 ;ksx y?kq 'kh"kz&796&tutkrh; {ks=h; mi;kstuk / TRIBAL AREAS SUB-PLAN 4,15,21,82,827 4,37,10,16,000 4,02,82,00,421 5,05,11,72,000 dqy ;ksx&3456&flfoy iwfrz / CIVIL SUPPLIES 7,70,39,98,497 9,65,00,00,000 7,46,37,43,451 9,89,69,26,000 21

;kstuk O;; ¼foLr`r½ PLAN EXPENDITURE (DETAILS) ek x la[;k&18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department eq[; 'kh"kz&4408&[kk ] HkaMkj.k rfkk HkakMkxkj ij iw athxr ifjo;; / CAPITAL OUTLAY ON FOOD, STORAGE AND WAREHOUSING iqujhf{kr vuqeku mi&eq[; 'kh"kz&02&hkamkj.k rfkk HkkaMkxkj / STORAGE AND WAREHOUSING y?kq 'kh"kz&101&xzkeh.k xksnke dk;zøe / RURAL GODOWN PROGRAMMES mi 'kh"kz&01&xksnke fuekz.k @ ejeefr ;kstuk / Godown Construction / Renovation 44 y?kq fuekz.k dk;z / Minor Works 18P440802101010544 7,08,70,000 ;ksx mi 'kh"kz&01&xksnke fuekz.k @ ejeefr ;kstuk / Godown Construction / Renovation 7,08,70,000 ;ksx y?kq 'kh"kz&101&xzkeh.k xksnke dk;zøe / RURAL GODOWN PROGRAMMES 7,08,70,000 y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES mi 'kh"kz&01&xksnke fuekz.k @ ejeefr ;kstuk / Godown Construction / Renovation State Scheme - GODOWN CONSTRUCTION / RENOVATION(0285) 44 y?kq fuekz.k dk;z / Minor Works 18P440802789010544 2,69,67,000 ;ksx mi 'kh"kz&01&xksnke fuekz.k @ ejeefr ;kstuk / Godown Construction / Renovation 2,69,67,000 ;ksx y?kq 'kh"kz&789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k?kvd ;kstuk / SPECIAL COMPONENT PLAN FOR SCHEDULED CASTES 2,69,67,000 mi 'kh"kz&01&xksnke fuekz.k @ ejeefr ;kstuk / Godown Construction / Renovation State Scheme - GODOWN CONSTRUCTION / RENOVATION(0285) 44 y?kq fuekz.k dk;z / Minor Works 18P440802796010544 8,52,37,000 ;ksx mi 'kh"kz&01&xksnke fuekz.k @ ejeefr ;kstuk / Godown Construction / Renovation 8,52,37,000 mi 'kh"kz&02&>kj[k.m jkt; [kk,oa vlsfud vkiwfùkzz fuxe dk eq[;ky; fuekz.k / Construction of Building for Jharkhand State Food and Civil Supply Corporation State Scheme - CONSTRUCTION OF BUILDING FOR JHARKHAND STATE FOOD AND CIVIL SUPPLY CORPORATION(0291) 44 y?kq fuekz.k dk;z / Minor Works 18P440802796020544 2,00,00,000 ;ksx mi 'kh"kz&02&>kj[k.m jkt; [kk,oa vlsfud vkiwfùkzz fuxe dk eq[;ky; fuekz.k / Construction of Building for Jharkhand State Food and Civil Supply Corporation 2,00,00,000 ;ksx y?kq 'kh"kz&796&tutkrh; {ks=h; mi;kstuk / TRIBAL AREAS SUB-PLAN 10,52,37,000 ;ksx mi&eq[; 'kh"kz&02&hkamkj.k rfkk HkkaMkxkj / STORAGE AND WAREHOUSING 20,30,74,000 dqy ;ksx&4408&[kk ] HkaMkj.k rfkk HkakMkxkj ij iwathxr ifjo;; / CAPITAL OUTLAY ON FOOD, STORAGE AND WAREHOUSING 20,30,74,000 22

izkfkfed bdkbzokj lkjka'k / Primary Unitwise Summary izkfkfed bdkb;k @Primary Unit jkf'k@amount (#i;s esa / In Rupees) ek x la[;k & 18&[kk ] lkoztfud forj.k,oa mihkksdrk ekeys fohkkx / Food, Public Distribution and Consumer Affairs Department 17 & e'khujh,oa midj.k / Machinery and Equipments 60,94,00,000 19 & eqnz.k / Printing 1,50,00,000 21 & izpkj@izlkj@lsfeukj / Advertisement/Seminar 2,50,00,000 23 & vkiwfùkz,oa lkexzh / Supplies and Materials 9,24,75,26,000 44 & y?kq fuekz.k dk;z / Minor Works 20,30,74,000 dqy ;ksx / Grand Total: 10,10,00,00,000 a a nwjhkk"kks dh la[;k / Number of Telephones : 0 okguks dh la[;k / Number of Vehicles : 0 dk;zjr cy ¼ljdkjh½ / Working Strength (Government) : 0 dk;zjr cy ¼lgk;rk vuqnku½ / Working Strength (Grants-in-Aid) : 0 dk;zjr cy ¼lafonk½ / Working Strength (Contractual) : 0 dk;zjr cy ¼fu;r ikfjjfed½ / Working Strength (Fixed Amount) : 0 23

ek x la[;k&19&ou,oa i;kzoj.k fohkkx / Forest and Environment Department eq[; 'kh"kz&2406&okfudh rfkk ou; izk.kh / FORESTRY AND WILD LIFE iqujhf{kr vuqeku mi&eq[; 'kh"kz&01&okfudh / FORESTRY y?kq 'kh"kz&003&f'k{kk rfkk izf'k{k.k / EDUCATION AND TRAINING mi 'kh"kz&02&ou dezpkfj;ksa dk izf'k{k.k / Training of Forest Employees folr`r 'kh"kz&01&osru,oa HkÙks / Pay and Allowances 03 etnwjh / Wages 19P240601003020103 6,73,175 5,00,000 5,00,000 7,00,000 15 dk;kzy; O;; / Office Expenses 19P240601003020315 1,79,213 2,00,000 2,00,000 3,00,000 17 e'khujh,oa midj.k / Machinery and Equipments 19P240601003020317 1,84,000 4,00,000 4,00,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 19P240601003020323 19,72,402 5,00,000 5,00,000 5,00,000 35 izf'k{k.k O;; / Training Expenditure 19P240601003020335 32,58,924 55,00,000 55,00,000 1,00,00,000 44 y?kq fuekz.k dk;z / Minor Works 19P240601003020544 1,00,000 4,00,000 4,00,000 ;ksx mi 'kh"kz&02&ou dezpkfj;ksa dk izf'k{k.k / Training of Forest Employees 63,67,714 75,00,000 75,00,000 1,15,00,000 ;ksx y?kq 'kh"kz&003&f'k{kk rfkk izf'k{k.k / EDUCATION AND TRAINING 63,67,714 75,00,000 75,00,000 1,15,00,000 y?kq 'kh"kz&005&ou lalk/kuksa dk losz{k.k rfkk mi;ksx / SURVEY AND UTILISATION OF FOREST RESOURCES mi 'kh"kz&01&ou losz{k.k] dk;z fu;kstuk] 'kks/k,oa ewy;kad.k / Survey of Forest, Planning of Work, Research and Evaluation State Scheme - FOREST SURVEY, WORKING PLANS, RESEARCH - EVALUATION(0345) folr`r 'kh"kz&01&osru,oa HkÙks / Pay and Allowances 03 etnwjh / Wages 19P240601005010103 1,16,66,913 65,00,000 65,00,000 1,72,57,000 folr`r 'kh"kz&02&;k=k O;; / Travelling Allowances 13 ns'kh; ;k=k O;; / Domestic Travel Exp. 19P240601005010213 5,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 19P240601005010323 55,42,551 35,00,000 35,00,000 97,20,000 ;ksx mi 'kh"kz&01&ou losz{k.k] dk;z fu;kstuk] 'kks/k,oa ewy;kad.k / Survey of Forest, Planning of Work, Research and Evaluation 1,72,14,465 1,00,00,000 1,00,00,000 2,69,77,000 ;ksx y?kq 'kh"kz&005&ou lalk/kuksa dk losz{k.k rfkk mi;ksx / SURVEY AND UTILISATION OF FOREST RESOURCES 1,72,14,465 1,00,00,000 1,00,00,000 2,69,77,000 y?kq 'kh"kz&101&ou laj{k.k] fodkl rfkk laiks"k.k / FOREST CONSERVATION, DEVELOPMENT AND REGENERATION mi 'kh"kz&06&hkw&laj{k.k,oa ou jksi.k ;kstuk / Soil Conservation and Afforestation Scheme folr`r 'kh"kz&01&osru,oa HkÙks / Pay and Allowances 03 etnwjh / Wages 19P240601101060103 2,94,96,388 2,70,30,000 2,70,30,000 30,92,46,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 19P240601101060323 21,97,092 57,22,000 57,22,000 1,99,69,000 ;ksx mi 'kh"kz&06&hkw&laj{k.k,oa ou jksi.k ;kstuk / Soil Conservation and Afforestation Scheme 3,16,93,481 3,27,52,000 3,27,52,000 32,92,15,000 24

ek x la[;k&19&ou,oa i;kzoj.k fohkkx / Forest and Environment Department eq[; 'kh"kz&2406&okfudh rfkk ou; izk.kh / FORESTRY AND WILD LIFE iqujhf{kr vuqeku mi&eq[; 'kh"kz&01&okfudh / FORESTRY y?kq 'kh"kz&101&ou laj{k.k] fodkl rfkk laiks"k.k / FOREST CONSERVATION, DEVELOPMENT AND REGENERATION mi 'kh"kz&15&ou izca/ku lqfo/kk;sa / Forest Management Facility State Scheme - FOREST MANAGEMENT FACILITIES(0342) folr`r 'kh"kz&01&osru,oa HkÙks / Pay and Allowances 03 etnwjh / Wages 19P240601101150103 5,01,40,862 5,98,64,000 5,98,64,000 13,24,00,000 17 e'khujh,oa midj.k / Machinery and Equipments 19P240601101150317 8,78,102 20,00,000 20,00,000 10,00,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 19P240601101150323 2,41,39,322 3,40,50,000 3,40,50,000 10,32,91,000 ;ksx mi 'kh"kz&15&ou izca/ku lqfo/kk;sa / Forest Management Facility 7,51,58,287 9,59,14,000 9,59,14,000 23,66,91,000 y?kq 'kh"kz&101&ou laj{k.k] fodkl rfkk laiks"k.k / FOREST CONSERVATION, DEVELOPMENT AND REGENERATION mi 'kh"kz&20&ou izpkj / Forest Publicity State Scheme - PUBLICITY AND PUBLIC RELATIONS(0344) 15 dk;kzy; O;; / Office Expenses 19P240601101200315 1,36,967 9,00,000 9,00,000 50,00,000 17 e'khujh,oa midj.k / Machinery and Equipments 19P240601101200317 1,98,650 2,00,000 2,00,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 19P240601101200323 21,14,583 2,00,000 2,00,000 30,00,000 28 fokkiu vksj izpkj / Advertising and Publicity 19P240601101200328 1,04,02,283 62,00,000 62,00,000 1,20,00,000 ;ksx mi 'kh"kz&20&ou izpkj / Forest Publicity 1,28,52,483 75,00,000 75,00,000 2,00,00,000 y?kq 'kh"kz&101&ou laj{k.k] fodkl rfkk laiks"k.k / FOREST CONSERVATION, DEVELOPMENT AND REGENERATION mi 'kh"kz&22&ou; izk.kh i;kzokl dk lesfdr fodkl ;kstuk ¼dsUnzka'k&50 % jkt;ka'k&50½ / Integrated Development Scheme for Wild Life Habitat (Centre Share - 50 : State Share - 50) folr`r 'kh"kz&01&osru,oa HkÙks / Pay and Allowances 03 etnwjh / Wages 19P240601101220103 11,02,750 4,06,000 15 dk;kzy; O;; / Office Expenses 19P240601101220315 1,72,784 23 vkiwfùkz,oa lkexzh / Supplies and Materials 19P240601101220323 4,46,240 folr`r 'kh"kz&04&eksvjxkfm+;ka @ bza/ku / Motor Vehicles/ Fuel 42 eksvjxkm+h bz a/ku,oa ejeefr / Fuel and Repairing of M.V. 19P240601101220442 1,23,650 ;ksx mi 'kh"kz&22&ou; izk.kh i;kzokl dk lesfdr fodkl ;kstuk ¼dsUnzka'k&50 % jkt;ka'k&50½ / Integrated Development Scheme for Wild Life Habitat (Centre Share - 50 : State Share - 50) 18,45,424 4,06,000 25

ek x la[;k&19&ou,oa i;kzoj.k fohkkx / Forest and Environment Department eq[; 'kh"kz&2406&okfudh rfkk ou; izk.kh / FORESTRY AND WILD LIFE iqujhf{kr vuqeku mi&eq[; 'kh"kz&01&okfudh / FORESTRY y?kq 'kh"kz&101&ou laj{k.k] fodkl rfkk laiks"k.k / FOREST CONSERVATION, DEVELOPMENT AND REGENERATION mi 'kh"kz&24&ou; izk.kh laj{k.k / Wild Life Conservation State Scheme - WILD LIFE CONSERVATION(0341) folr`r 'kh"kz&01&osru,oa HkÙks / Pay and Allowances 03 etnwjh / Wages 19P240601101240103 2,44,97,443 2,78,00,000 2,78,00,000 4,60,00,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 19P240601101240323 2,15,31,242 2,00,00,000 2,00,00,000 2,40,00,000 35 izf'k{k.k O;; / Training Expenditure 19P240601101240335 4,85,000 3,03,000 3,03,000 folr`r 'kh"kz&04&eksvjxkfm+;ka @ bza/ku / Motor Vehicles/ Fuel 42 eksvjxkm+h bz a/ku,oa ejeefr / Fuel and Repairing of M.V. 19P240601101240442 14,25,000 18,97,000 18,97,000 ;ksx mi 'kh"kz&24&ou; izk.kh laj{k.k / Wild Life Conservation 4,79,38,685 5,00,00,000 5,00,00,000 7,00,00,000 y?kq 'kh"kz&101&ou laj{k.k] fodkl rfkk laiks"k.k / FOREST CONSERVATION, DEVELOPMENT AND REGENERATION mi 'kh"kz&40&flyohdypj vkwijs'ku / Silvicultural Operation folr`r 'kh"kz&01&osru,oa HkÙks / Pay and Allowances 03 etnwjh / Wages 19P240601101400103 3,00,00,000 ;ksx mi 'kh"kz&40&flyohdypj vkwijs'ku / Silvicultural Operation 3,00,00,000 ;ksx y?kq 'kh"kz&101&ou laj{k.k] fodkl rfkk laiks"k.k / FOREST CONSERVATION, DEVELOPMENT AND REGENERATION 16,94,88,361 18,61,66,000 18,65,72,000 68,59,06,000 y?kq 'kh"kz&102&lekt rfkk QkeZ okfudh / SOCIAL AND FARM FORESTRY mi 'kh"kz&09&y/kq ou inkfkksz dk muu;u / Regenration of Minor Forest Produce State Scheme - DEVELOPMENT OF MINOR FOREST PRODUCE(0337) folr`r 'kh"kz&01&osru,oa HkÙks / Pay and Allowances 03 etnwjh / Wages 19P240601102090103 69,29,067 80,07,000 75,91,800 81,37,000 23 vkiwfùkz,oa lkexzh / Supplies and Materials 19P240601102090323 15,63,374 40,75,000 40,49,400 11,00,000 35 izf'k{k.k O;; / Training Expenditure 19P240601102090335 80,000 50,000 50,000 26,000 ;ksx mi 'kh"kz&09&y/kq ou inkfkksz dk muu;u / Regenration of Minor Forest Produce 85,72,441 1,21,32,000 1,16,91,200 92,63,000 ;ksx y?kq 'kh"kz&102&lekt rfkk QkeZ okfudh / SOCIAL AND FARM FORESTRY 85,72,441 1,21,32,000 1,16,91,200 92,63,000 26