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4 bi THE PARTICULARS OF ITS ORGANISATION, FUNCTIONS ...

4 bi THE PARTICULARS OF ITS ORGANISATION, FUNCTIONS ...

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A) Construction(Non Plan)i) Admn. Of Justice 0.00ii) Distt. Admn. 0.00iii) Jail 0.00iv) Public Works 0.00A) Total Constn (N.P.) 0.00B) Maint & Repairs( N..P.) 996.00C) Furnishing (N.P.) 10.00D) Lease Charges 10.00G.Total 2216- Housing (A+B+C+D) 1026.003 2012-Governor (N.P.) 25.754 2013-Council of Ministers (N.P.) 300.005 2203-Technical Education (N.P.) 2.106 2210-Medical (N.P.) 201.007 2235-Social Welfare(N.P) 4.008 2403-Animl Husbry (Plan) 0.009 2403-Animal Husbandry (N.P) 5.00Total Machinery & Revenue Buildings(1 to 9) 14764.85Sr.No. Major Head OriginalBudgetallotment2008-09(Rs. In lacs)1 2 3-2 CAPITAL BUILDING ( PLAN)4058-C.O. on Printing & Stationery 9.504059-PUBLIC WORKSi) Administration of Justice 2000.00ii) Distt. Administration 1950.00iii) Excise & Taxation 50.00iv) Jails 2568.00v) Treasury & Accounts 5.00vi)Yojana Bhawan 50.00vi)Election Deptt. 50.00vii) Hospitality 10.00viii) H,P.S.C. 15.00ix) H.S.S.C 0.00x)Public Works 300.00xi) Minister car Section 10.00

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