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

3 2012-Governor(N.P.)4 2013-Council ofMinisters (N.P.)5 2203-TechnicalEducation (N.P.)10.46 59.69 51.92 12.86 64.78 0.28 65250.00 400.00 373.80 88.52 462.32 2.62 4642.10 2.10 13.70 4.33 18.03 0.86 186 2210-Medical (N.P.) 201.00 206.76 82.44 21.25 103.69 70.86 1747 2235-SocialWelfare(N.P)8 2403-AnimlHusbandry (Plan)9 2403-AnimalHusbandry (N.P)Total RevenueBuildings(1 to 9)4.00 4.00 1.48 0.00 1.48 0.00 10.00 0.00 0.00 0.00 0.00 0.00 05.00 5.00 0.42 0.00 0.42 0.00 013959.06 14292.55 13678.13 2846.67 16524.80 647.39 17172Sr.No.Major HeadOriginalBudgetallotment.RevisedBudgetgrantExpdt.. uptopreviousmonthExpdt.during thecurrentmonthCumulativeexpdt..during theyear.upto3/08P.Hexpdt.upto3/08Tota1 2 3 4 5 6 7 82 CAPITAL BUILDING ( PLAN) Rs in lacs4058-C.O. on0.00 8.65 5.01 3.35 8.36 0.00 8Printing &Stationery4059-PUBLICWORKSi) Administration of 920.00 2920.00 2064.90 453.07 2517.97 6.97 2524Justiceii) Distt.1440.00 5311.24 5098.34 572.40 5670.74 72.33 5743Administrationiii) Excise & Taxation 225.00 0.00 0.00 0.00 0.00 0.00 0iv) Jails 2540.00 4540.00 4250.27 132.78 4383.05 51.15 4434v) Treasury &5.00 0.00 0.00 0.00 0.00 0.00 0Accountsvi)Yojana Bhawan 0.00 0.00 110.64 9.86 120.5 0.00 12vi)Election Deptt. 0.00 200.00 93.64 25.86 119.5 0.00 119vii) Hospitality 22.00 0.00 0.00 0.00 0.00 0.00 0viii) H,P.S.C. 60.00 20.00 2.06 24.07 26.13 2.41 28ix) H.S.S.C 60.00 10.00 1.67 0.37 2.04 1.52 3x)Public Works 258.00 258.00 401.90 2.31 404.21 37.21 441xi) Minister carSectionTotal 4059-PublicWorks:-4202-Education01-GENARALEDUCATION60.00 35.00 8.92 5.06 13.98 4.27 185590.00 13294.24 12032.39 1225.73 13258.12 175.86 13433202-Secondary500.00 500.00 131.09 6.90 137.99 0.00 137Education203-(I) Higher1470.00 1970.00 2235.38 251.74 2487.12 77.25 2564Educationii) Shiskha Sadan 200.00 200.00 485.01 17.71 502.72 29.04 53102-TECHINCALEDUCATIONI) 104-Polytechnics(State Budget)ii)105--EngineeringCollege03-Sports\04-Art &Culture1700.00 4782.00 1313.73 3332.27 4646 48.50 46940.00 0.00 206.77 106.11 312.88 0.00 312