|
S.No.
|
Major
Head of Development
|
Non-Plan
|
Plan
|
Total
|
Flow
to Sub Plans
|
| General |
TASP |
SCCP |
BASP |
Others |
|
1
|
Crop
Husbandry
|
22171.34
|
18804.00
|
40975.34
|
7275.00
|
661.00
|
2703.00
|
-
|
8165.00
|
| 2 |
Tea
Plantation
|
130.47
|
35.00
|
165.47
|
30.00
|
-
|
5.00
|
-
|
-
|
|
3
|
Building
|
-
|
390.00
|
390.00
|
132.00
|
168.00
|
50.00
|
40.00
|
-
|
|
4
|
Soil
and Water Conservation
|
2889.08
|
3948.00
|
6837.08
|
573.00
|
302.00
|
205.00
|
-
|
2868.00
|
|
5 |
(i) R.I.D.F
(ii)
R.K.V.Y
(iii)
Building
|
|
|
|
|
|
|
|
|
|
6
|
Research
and Education
|
0.01
|
9000.00
|
9000.01
|
5923.00
|
810.00
|
2267.00
|
-
|
-
|
|
7
|
Biogas
Development
|
544.35
|
1.00
|
545.35
|
-
|
-
|
-
|
-
|
1.00
|
|
8 |
Maintenance
of Government Building
|
11.19
|
-
|
11.19
|
-
|
-
|
-
|
-
|
-
|
B. CAPITAL OUTLAY:
(Rs.
in lakh)
|
S.No.
|
Major
Head of Development
|
Non-Plan
|
Plan
|
Total
|
|
1
|
Purchase
of Seeds |
3997.58
|
-
|
3997.58
|
|
2
|
Purchase
of Fertilizers
|
17.19
|
-
|
17.19
|
|
3
|
Purchase of Plant Protection Materials
|
228.53
|
-
|
228.53
|
|
4
|
Purchase
of Implements/Machinery
|
263.67
|
-
|
263.67
|
|
TOTAL
CAP. OUTLAY
|
4506.97
|
-
|
4506.97
|
