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MPPHED
Satpura Bhavan
Bhopal

 ALLOTMENT

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BUDGET PROVISION FOR 2011-12 (Rs. In lakhs)
S.No. Programme Details Grant No. Budget Provision     Allotment upto 30-09-2011 Balance Expenditure upto 30.09.2011    
      State Plan Central Plan Total State Plan Central Plan Total State Plan Central Plan Total State Plan Central Plan Total
1 2 3 4 5 6 10 11 12 10 11 12 13 14 15
  RURAL                    
1 Piped W.S.S. (2580) 20 6244.00 6244.00 12488.00 3122.00 3122.00 6244.00 ###### ###### ###### 3061.87 2842.91 5904.78
2 Piped W.S. (2580) 41 1933.00 1933.00 3866.00 966.50 966.50 1933.00 966.50 966.50 ###### 949.44 966.36 1915.80
3 Piped W.S.S. (2580) 64 1845.00 1845.00 3690.00 922.50 922.50 1845.00 922.50 922.50 ###### 895.09 878.18 1773.27
Total FOR PWSS   10022.00 10022.00 20044.00 5011.00 5011.00 10022.00 ###### ###### ###### 4906.40 4687.45 9593.85
                             
4 D.W.S. For P.V.(4379) 20 5220.05 5220.05 10440.09 4143.03 4143.03 8286.06 ###### ###### ###### 4052.94 3912.52 7965.46
  4379-019/12 salary 20 999.98 999.98 1999.96 438.50 438.50 877.00 561.48 561.48 ###### 329.07 329.07 658.14
5 D.W.S. in P.V.(4379) 64 2285.00 2285.00 4570.00 1735.25 1735.25 3470.50 549.75 549.75 ###### 1708.41 1585.88 3294.29
6 Drilling of T.ube wells in tola para(09) 41 1875.00 1875.00 3750.00 1468.75 1468.75 2937.50 406.25 406.25 812.50 1467.60 1373.11 2840.70
      10380.02 10380.03 20760.05 7785.53 7785.53 15571.06 ###### ###### ###### 7558.01 7200.58 14758.59
8 D W Arrangement in Hostel and Asram (5350) 41 1503.06 751.53 2254.59 638.67 187.75 826.42 714.09 714.09 ###### 351.89 24.40 376.29
9 D W Arrangement in Hostel and Asram (5350) 64 490.00 245.00 735.00 208.25 61.25 269.50 232.75 232.75 465.50 83.32 2.80 86.12
      1993.06 996.53 2989.59 846.92 249.00 1095.92 946.84 946.84 ###### 435.21 27.20 462.42
Total FOR HP's (Habits./Schools)   12373.08 11376.56 23749.64 8632.45 8034.53 16666.98 ###### ###### ###### 7993.23 7227.78 15221.01
                             
10 Recharging (6032) 20 0.00 5000.00 5000.00   3000.00 0.00   ###### ###### 0.00 88.42 88.42
11 Swajaldhara programme (6034) 20 0.00 2500.00 2500.00   0.00 0.00   ###### ######     0.00
12 Jalmani 20 0.00 100.00 100.00   0.00 0.00   100.00 100.00     0.00
12 Bundhelkhand Package 61 0.00 6000.00 6000.00   1000.00 0.00   ###### ######   711.15 711.15
Total for Central Sector Schemes   0.00 13600.00 13600.00 0.00 4000.00 0.00 0.00 ###### ###### 0.00 799.58 799.58
                             
  Financial Assistance to three tier panchyati Raj Institutions                          
13 Maintenance Of T.Wells(2219) 74 1735.25 1735.25 3470.50 1127.85 1127.85 2255.70 607.40 607.40 ###### 1041.51 909.16 1950.66
14 Maintenance of rural W.S.S.(1194) 52 745.00 745.00 1490.00 484.21 484.21 968.42 260.79 260.79 521.58 410.26 402.82 813.08
15 Maintenance of rural W.S.S. (1194) 15 709.50 709.50 1419.00 461.09 461.09 922.18 248.41 248.41 496.82 391.65 398.50 790.15
      3189.75 3189.75 6379.50 2073.15 2073.15 4146.30 ###### ###### ###### 1843.41 1710.48 3553.89
16 Maintenance of Rural Piped WSS(8415) 15 125.00 125.00 250.00 81.19 81.19 162.38 43.81 43.81 87.62 60.13 39.87 100.00
17 Maintenance of Rural Piped WSS(8415) 52 192.50 192.50 385.00 125.06 125.06 250.12 67.44 67.44 134.88 110.70 79.07 189.77
18 Maintenance of Rural Piped WSS(8415) 74 813.50 813.50 1627.00 528.70 528.70 1057.40 284.80 284.80 569.60 420.83 260.33 681.16
      1131.00 1131.00 2262.00 734.95 734.95 1469.90 396.05 396.05 792.10 591.66 379.27 970.93
Total for O&M of RWSS   4320.75 4320.75 8641.50 2808.10 2808.10 5616.20 ###### ###### ###### 2435.07 2089.74 4524.82
                             
19 Machinary & Equipment(693) 20 100.00 100.00 200.00 50.00 50.00   ###### ###### ###### 38.96 30.79 69.75
20 Machinary & Equipment(693) 41 235.00 235.00 470.00 117.50 117.50 235.00 117.50 117.50 235.00 101.85 91.09 192.94
21 Rural survey works (1196) 20 15.00 15.00 30.00 7.50 7.50 15.00 7.50 7.50 15.00 4.74 2.54 7.28
22 Rural survey & Investigation (1224) 41 15.00 15.00 30.00 7.50 7.50 15.00 7.50 7.50 15.00 4.46 0.78 5.24
23 Protected W.S. to Fairs(3396) 20 30.00 30.00 60.00 15.00 15.00 30.00 15.00 15.00 30.00 7.50 7.50 15.00
24 Establishment 20 43.00 81.75 124.75 0.00 0.00 0.00 62.38 62.38 124.75     0.00
Total for other's programme   438.00 476.75 914.75 197.50 197.50 295.00 ###### ###### ###### 157.52 132.69 290.21
  Total for MNP/ARWSP   27153.83 39796.06 66949.89 16649.05 20051.13 32600.18 ###### ###### ###### 15492.22 14937.24 30429.46
25 Flurosis control for other Disstt.(9489) 20 3203.00 3203.00 6406.00 1502.75 1502.75 3005.50 ###### ###### ###### 587.31 104.96 692.26
26 Flurosis control for Mandla Dindori(9489) 41 1940.00 1940.00 3880.00 871.00 871.00 1742.00 ###### ###### ###### 472.84 178.20 651.04
27 Flurosis Control programme in State (9489) 64 1476.15 1476.15 2952.30 638.04 638.04 1276.08 838.11 838.11 ###### 250.51 151.74 402.26
28 Controll of brackishness Ujjain (4867) 20 250.00 250.00 500.00 102.00 102.00 204.00 148.00 148.00 296.00 52.76 9.04 61.80
29 Control of Brackishness in M.P. (9207) 64 565.00 565.00 1130.00 177.75 177.75 355.50 387.25 387.25 774.50 103.18 63.00 166.18
30 Control of Brackishness in M.P. (9207) 41 250.00 250.00 500.00 76.50 76.50 153.00 173.50 173.50 347.00 30.10 10.19 40.28
31 Laboratories (Estt.) (3862) 20 150.00 150.00 300.00 37.50 37.50 75.00 112.50 112.50 225.00 33.63 28.20 61.83
Total for W.Q. affected schemes   7834.15 7834.15 15668.30 3405.54 3405.54 6811.08 ###### ###### ###### 1530.33 545.32 2075.65
G. TOTAL FOR RURAL SECTOR   34987.98 47630.21 82618.19 20054.59 23456.67 39411.26 ###### ###### ###### 17022.55 15482.56 32505.11
                           
  Urban                          
32 Grant in aid (2181)(192) 20 500.00 0.00 500.00 230.00 0.00 230.00 270.00   270.00 215.00 0.00 215.00
33 State Loan. (2182)(7446)(7447) 20 290.00 0.00 290.00 24.00 0.00 24.00 266.00   266.00     0.00
34 urban survey works(4184) 20 10.00 0.00 10.00 6.00 0.00 6.00 4.00   4.00 0.30   0.30
35 Constn. of  SEW Line Med. College Jabalpur(5901) 20 60.00 0.00 60.00 21.00 0.00 21.00 39.00   39.00     0.00
Total   860.00 0.00 860.00 281.00 0.00 281.00 579.00 0.00 579.00 215.30 0.00 215.30
GRANT NO.64 S.C.P.                          
36 Grant in aid (2181) (191) 64 100.00 0.00 100.00 24.31 0.00 24.31       20.99   20.99
37 Grant in aid (2181) (192) 64 100.00 0.00 100.00 25.00 0.00 25.00           0.00
Total   200.00 0.00 200.00 49.31 0.00 49.31 0.00 0.00 0.00 20.99 0.00 20.99
Grant Total Urban State Plan   1060.00 0.00 1060.00 330.31 0.00 330.31 579.00 0.00 579.00 236.29 0.00 236.29
GRANT TOTAL RURAL + URBAN :   36047.98 47630.21 83678.19 20384.90 23456.67 39741.57 ###### ###### ###### 17258.84 15482.56 32741.40