MANUAL-11
[Section
4(1) (b) (xi)]
The
budget allocated to DRDA, Gajapati
Non-Plan Budget 2009– 10
Major
Head
|
Activities to be performed |
Sanctioned budget (Rs in lakhs) |
Budget Estimated |
Revised estimated |
Expenditure for the
year Rs in lakhs) |
SGSY
|
Financial assistance to
SHGs |
248.12 |
248.12 |
- |
37.51 |
|
IAY |
Rural Housing |
892.85 |
892.85 |
- |
35.31 |
|
DRDA Admn. |
For salary and non-salary
sector expenditure |
101.84 |
101.84 |
- |
41.11 |
|
NREGA |
Provide wage Employment as
per demand |
5106.65 |
5106.65 |
- |
809.03 |
|
IWDP |
Watershed
Development Programme |
292.45 |
292.45 |
- |
64.07 |
|
BRGF |
To
create more appropriate capacity building |
1394.00 |
1394.00 |
- |
441.01 |
|
Cluster Housing |
Cluster
Housing for Health Personnel |
- |
- |
- |
- |
|
MIP |
Repair
& Maintainance of MIPs below 40 Acrs. |
- |
- |
- |
- |
Plan
Budget 2009– 10
Major Head
|
Activities to be performed |
Sanctioned budget (Rs in lakhs) |
Budget Estimated |
Revised estimated |
Expenditure for the
year Rs in lakhs) |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|