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DELHI URBAN SHELTER IMPROVEMENT BOARD
GOVERNMENT OF NCT OF DELHI
okLrfod ctV 2015&16
rFkk
ctV vuqeku 2016&17
ACTUAL BUDGET 2015-16
&
BUDGET ESTIMATES 2016-17
--------------- ----------- ---------
CONTENTS
S.No.
Subject Page No.
1 Agenda Item I TO VI
2 Abstract showing Actual for 2015-16 and
Budget Estimate 2016-17
01
3 Abstract of Receipts - Actual for 2012-13,
2013-14, 2014-15 & 2015-16 and Budget
Estimate 2016-17
02
4 Abstract of Expenditure - Actual for 2012-13,
2013-14, 2014-15 & 2015-16 and Budget
Estimate 2016-17
03
5 Statement showing the Head-wise details of
Receipts
04 to 10
6 Statement showing the Head-wise details of
Expenditure
11 to 18
7 Abstract of Sanctioned Post of DUSIB
19
8
Schedules of Establishment 20 to 30
I
Agenda Item No. ……….
Subject: Approval of DUSIB Budget for the year 2016-17
1. DUSIB vide notification no. F.14(18)/LA-2007/Law/227 dated 31.5.2010 read with
Notification F. No. 1(7) UD/DUSIB/2010/9736 dated 1.7.2010 came into existence w.e.f.
1st July, 2010. The Board executes schemes/projects for improving the quality of life of
Slum & JJ Dwellers through various Plan Schemes of Delhi Govt./Central Govt.
2. Delhi Urban Shelter Improvement Board (DUSIB) is an agency of Delhi
Government which has been given the primary mandate of improving the quality of life
of jhuggi-jhopri / Slum dwellers and their rehabilitation/ redevelopment. There are about
675 JJ clusters all over Delhi having 3,06,602 jhuggies.
3. The Budget for the year 2016-17 has been prepared on the basis of the
information furnished/collected from various Sections/Divisions/Offices of DUSIB. The
salient features thereof are given in the succeeding paragraphs.
4. The Budget of DUSIB for the year 2016-17 includes actual (Receipts &
Expenditure) for the year 2015-16 and Budget Estimates for the year 2016-17 for the
approval of the Board which is to be forwarded to Govt. of N.C.T of Delhi after its
approval as per the provisions of Section 24(1) of DUSIB Act, 2010.
5. The revenue receipts of DUSIB at present are inadequate to meet its revenue
expenditure. During 2015-16 the total revenue receipts of DUSIB were only Rs.
2,418.63 Lakh (excluding interest i.e. total revenue receipts Rs. 5,072.81 Lakh minus
Interest Rs. 2,654.18 Lakh), while the revenue expenditure was Rs. 10,879.47 Lakh.
The revenue deficit in 2015-16 was Rs. 8,460.84 Lakh. The revenue deficit i.e. the gap
between revenue receipts and expenditure has been met through financial assistance in
the form of Loan from Government of NCT of Delhi and Capital Receipts.
II
6. The sources of revenue for DUSIB as per the receipts of 2015-16 were:-
1 CAPITAL RECEIPTS Rs. in Lakhs
(i) Development of plots/projects (Institutional) 1401.22 (ii) Liquidation of Tenements 138.43 (iii) Equated Installment in r/o flats alloted under Spl. Registration
Scheme 836.63
(iv) Liquidation of Stalls/shops under S.C.P 147.36 (v) Conversion of JJR Plots into freehold 29.45 (vi) Conversion of properties from leasehold to freehold right 2.60 (vii) Dairy Forms Receipt (Premium) 46.71 TOTAL 1 2602.39
2 REVENUE RECEIPTS Rs. in Lakhs
(A) RENT RECEIPTS(i) LICENCE FEE
(a) Tenements/ /Residential 12.77(b) Commercial including SCP & JJR 162.55(c) Institutional allotment 135.25(d) Properties in the walled city 27.39(e) JJR Plots 0.47(f) Staff qtrs. 6.51(g) Haj Manjil 0.00(h) Licencee Fees plus Booking charges from Community Halls 132.65
(i) Rent from chunks/vacant land 841.02(ii) DAMAGES
(a) Properties in Walled City & JJR 1.57(b) Properties other than in walled city. 5.55
(iii) GROUND RENT 933.72(iv) Recovery for Water Charges 0.29
TOTAL 2 (A) 2259.752 (B) OTHER RCECEIPTS(i) Interest 2654.18(ii) Night Shelter Receipts 0.40(iii) Sale of tender forms 18.43(iv) Forfeiture of Earnest Money 12.32(v) Maintenance charges of Jan Suvidha Complexes 40.55(vi) Cleaning Charges and other misc. receipts 68.14(vii) Right to Inforamation Act-2005 0.47(viii) Baba Ramdevji Old Cloth Seller Market, Raghubir
Nagar,informal sector12.06
(ix) Parking Fee 6.51TOTAL 2 (B) 2813.06TOTAL 2 (A+B) 5072.81
2 (C) (i) Loan from GNCTD 4000.00TOTAL 2 (C) 4000.00
III
7. The then Chairperson in the 5th Board meeting of DUSIB held on 19.12.2011 had
also agreed to assist the organization in its initial years of working by giving Grant-in-
aid/Loan, mainly for disbursement of salary and allowances.
8. In order to improve the financial position of DUSIB, specific measures are
proposed to be taken to enhance the Capital Receipts by way of disposal of residential
and commercial plots through auction, allotment of Institutional Land to Directorate of
Heath Services, DTC and other departments of Government of NCT of Delhi,
liquidation of built up shops allotted under Special Component Plan to weaker sections
of the society, liquidation of flats constructed under Special Registration Scheme, 1985
and liquidation of JJR plots in 45 resettlement colonies by way of grant of free hold
rights. Accordingly, the target of capital receipts amounting to Rs.185.60 Cr has been
fixed in the Budget Estimates 2016-17.
9. The sources of revenue receipts of DUSIB are limited. Revenue Receipts are
generated in the form of ground rent and license fee from residential, commercial,
institutional properties and BVKs (allotted to NGOs), rent from chunks allotted to the
highest bidders for booking by general public for marriage and social functions, license
fee from community halls and recovery of damages from unauthorized occupants of
properties in walled city and other properties of DUSIB. Targets of revenue receipts has
been fixed at Rs. 4,289.00 Lakh (excluding interest) against the actual revenue receipt
of Rs. 2,418.63 Lakh during the year 2015-16 (excluding interest.)
IV
10. COMPARISON BETWEEN CAPITAL & REVENUE RECEIPTS F OR THE
FINANCIAL YEAR 2015-16 (ACTUAL) & FOR THE FINANCIAL YEAR 2016-17
(PROPOSED).
(Rs. In Lakh)
Details Financial year 2015 -16 (Actual)
Financial year 2016-17 (Proposed) Budget Estimates
Capital Receipt 2,602.39 18,560.00 Revenue Receipt 5,072.81 7,289.00 Grant from Govt. of Delhi - 4,000.00 Loan from Govt. of Delhi 4,000.00 4,000.00 GIA for Execution of Plan Works
29,542.65 37,365.00
Note
(i) It is estimated that during 2016-17 there would be an increase in Capital
Receipts by Rs.15,957.61 Lakh and Revenue Receipts by Rs 2,216.19
Lakh.
(ii) The Capital Receipts proposed in the Budget Estimates under
Development of Plots (a) Residential (b) Commercial and (v) Liquidation of
JJR Plots are dependent upon approval of policy by GNCTD.
11. COMPARISON BETWEEN PLAN & NON-PLAN EXPENDITURE FOR
THE FINANCIAL YEAR 2015-16 (ACTUAL) AND 2016-17 (PR OPOSED)
(Rs. In Lakh)
Details Financial year 2015 -16 (Actual)
Financial year 2016-17 (Proposed) Budget Estimates
Capital Expenditure(Non-Plan) 96.13 725.00 Revenue Expenditure (Pay & Allowances etc.) (Non-Plan)
10,786.18 19,637.64
Expenditure on Execution of Plan Works (Plan)
27,025.43 43,745.00
V
12. A Non-plan outlay of Rs.19,637.64 Lakh is proposed mainly to meet the
expenditure on Pay & Allowances etc. The expected increase in expenditure due to
implementation of the recommendations of Seventh Central Pay Commission and
payment of arrears thereof has been factored in.
13. DUSIB is implementing number of plan schemes to provide basic facilities to JJ
dwellers/slum dwellers of notified slum areas. The proposed expenditure on Execution
of Plan Works to the tune of Rs. 43,745.00 Lakh would be required to complete the on-
going works in respect of various State/Central Plan Schemes. Significant activities
proposed under plan schemes inter-alia are mentioned below:
(i) To maintain the JJ clusters hygienic and to provide clean environment, there is
an urgent need to curb the habit of mass defecation in open by JJ dwellers. A
massive programme viz. Open Defecation Free city is proposed to be taken up
during the year 2016-17. It is proposed to construct new toilet blocks and to
upgrade/renovate existing Jan Suvidha Complexes by providing 17846 WC seats
in 688 JJ Basties. For this an outlay of Rs.10,735.00 Lakh is proposed.
(ii) DUSIB is constructing multi storied dwelling units for slum dwellers under
JNNURM. So far, 3184 flats have been completed. During the year 2016-17 an
amount of Rs.10,900.00 Lakh is proposed.
(iii) Under NLUM DUSIB is proposed to construct 04 Night Shelter at Dwarka Sector-
3, Rohini Sector-5, Geeta Colony and Nangloi Phase-II as decided in the project
sanctioning committee for shelter for Urban Homeless. An outlay of Rs. 2,265.00
Lakh to initiate the works is proposed in 2016-17. In addition to above, work
relating to refurbishment of existing permanent shelter and operation &
management (O&M) of existing shelter (199) will also be undertaken.
VI
14. The statements containing the details of actuals for the year 2015-16 and Budget
Estimates for the year 2016-17 are placed below.
15. As stipulated under section 24(1) of the Delhi Urban Shelter Improvement Board
Act 2010, the proposals containing Actuals for the financial year 2015-16 and Budget
Estimates for the financial year 2016-17 have been prepared and placed before the
Board for consideration, adoption and approval.
************
ACTUAL RECEIPT & EXPENDITURE
2015-16
&
BUDGET ESTIMATES
2016-17
Pa
ge
1
(Ru
pe
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in L
ak
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S. N
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Rem
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Rem
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1C
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02.3
918
560.
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apita
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und
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Dev
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54.1
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9072
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1528
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1078
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4208
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4862
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17.3
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VI
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16.7
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2954
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E
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88.1
420
00.0
014
01.2
240
00.0
0(ii
)Li
quid
atio
n of
Ten
emen
ts70
.73
98.9
920
8.70
400.
0013
8.43
200.
00(ii
i)E
quat
ed In
stal
lmen
t in
r/o
flat a
llote
d un
der
Spl
. Reg
istr
atio
n S
chem
e11
8.79
601.
9910
31.4
320
00.0
083
6.63
1500
.00
(iv)
Liqu
idat
ion
of S
talls
/sho
ps u
nder
S.C
.P23
.78
8.38
67.6
620
0.00
147.
3625
0.00
(v)
Con
vers
ion
of J
JR P
lots
into
free
hold
0.00
22.3
248
.89
1000
.00
29.4
550
.00
(vi)
Con
vers
ion
of p
rope
rtie
s fr
om le
aseh
old
to fr
eeho
ld r
ight
1.88
2.04
3.32
10.0
02.
6010
.00
(vii)
Dai
ry F
arm
Rec
eipt
(P
rem
ium
)4.
884.
8111
.89
22.0
046
.71
50.0
0(v
iii)
Allo
tmen
t of J
NN
UR
M H
ouse
s un
der
Spe
cial
Reg
istr
atio
n S
chem
e 19
850.
000.
000.
0020
00.0
00.
000.
00
TO
TA
L 1
297.
8473
8.54
3260
.03
1313
2.00
2602
.39
1856
0.00
RE
CE
IPT
(D
US
IB)
Pa
ge
5
(Ru
pe
es
in L
ak
hs)
S.N
O.
Hea
d of
Acc
ount
A
CT
UA
L 20
12-1
3 A
CT
UA
L 20
13-1
4A
CT
UA
L 20
14-1
5B
UD
GE
T
E
ST
IMA
TE
2015
-16
AC
TU
AL
2015
-16
BU
DG
ET
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TIM
AT
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20
16-1
7
2R
EV
EN
UE
RE
CE
IPT
S(A
)R
EN
T R
EC
EIP
TS
(i)LI
CE
NC
E F
EE
(a)
Ten
emen
ts/ /
Res
iden
tial
4.43
0.74
0.39
50.0
012
.77
20.0
0(b
)C
omm
erci
al in
clud
ing
SC
P &
JJR
45.1
90.
000.
0025
0.00
162.
5525
0.00
(c)
Inst
itutio
nal a
llotm
ent
137.
5014
6.28
299.
0725
0.00
135.
2525
0.00
(d)
Pro
pert
ies
in th
e w
alle
d ci
ty13
.78
2.82
6.69
8.00
27.3
910
.00
(e)
JJR
Plo
ts0.
000.
000.
000.
000.
471.
00(f
)S
taff
qtrs
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323.
283.
715.
006.
5110
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(g)
Haj
Man
jil0.
000.
000.
000.
000.
000.
00(h
)Li
cenc
ee F
ees
plus
Boo
king
cha
rges
from
Com
mun
ity H
alls
11
9.44
640.
9093
8.78
1000
.00
132.
6520
0.00
(i)R
ent f
rom
chu
nks/
vaca
nt la
nd0.
000.
000.
000.
0084
1.02
1500
.00
(ii)
DA
MA
GE
S
(a)
Pro
pert
ies
in W
alle
d C
ity &
JJR
28.6
15.
030.
202.
001.
5730
0.00
(b)
Pro
pert
ies
othe
r th
an in
wal
led
city
. 1.
5325
.07
2.32
10.0
05.
5520
.00
(iii)
GR
OU
ND
RE
NT
297.
5248
6.77
2742
.30
1350
.00
933.
7215
00.0
0(iv
)R
ecov
ery
for
Wat
er C
harg
es0.
110.
040.
020.
100.
291.
00T
OT
AL
2 (A
)65
5.43
1310
.91
3993
.47
2925
.10
2259
.75
4062
.00
2 (B
)O
TH
ER
RC
EC
EIP
TS
(i)In
tere
st20
42.6
343
19.0
016
22.2
220
00.0
026
54.1
830
00.0
0(ii
)N
ight
She
lter
Rec
eipt
s0.
000.
000.
000.
000.
400.
00(ii
i)S
ale
of te
nder
form
s16
.52
13.4
818
.65
25.0
018
.43
25.0
0(iv
)F
orfe
iture
of E
arne
st M
oney
19.5
09.
393.
705.
0012
.32
15.0
0(v
)M
aint
enan
ce c
harg
es o
f Jan
Suv
idha
Com
plex
es12
.41
16.8
742
.19
50.0
040
.55
75.0
0(v
i)C
lean
ing
Cha
rges
and
oth
er m
isc.
rec
eipt
s39
.35
49.7
469
.44
80.0
068
.14
80.0
0(v
ii)R
ight
to In
fora
mat
ion
Act
-200
50.
380.
440.
422.
000.
472.
00(v
iii)
Bab
a R
amde
vji O
ld C
loth
Sel
ler
Mar
ket,
Rag
hubi
r N
agar
,info
rmal
se
ctor
4.85
6.33
7.14
10.0
012
.06
20.0
0
(ix)
Par
king
Fee
0.00
0.00
0.00
0.00
6.51
10.0
0T
OT
AL
2 (B
)21
35.6
444
15.2
517
63.7
621
72.0
028
13.0
632
27.0
0T
OT
AL
2 (A
+B)
2791
.07
5726
.16
5757
.24
5097
.10
5072
.81
7289
.00
2 (C
) (i)
Non
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n G
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s70
00.0
045
53.0
044
00.0
040
00.0
00.
0040
00.0
0
RE
CE
IPT
(D
US
IB)
Pa
ge
6
(Ru
pe
es
in L
ak
hs)
S.N
O.
Hea
d of
Acc
ount
A
CT
UA
L 20
12-1
3 A
CT
UA
L 20
13-1
4A
CT
UA
L 20
14-1
5B
UD
GE
T
E
ST
IMA
TE
2015
-16
AC
TU
AL
2015
-16
BU
DG
ET
ES
TIM
AT
E
20
16-1
7
(
ii)Lo
an fr
om G
NC
TD
0.00
0.00
0.00
0.00
4000
.00
4000
.00
TO
TA
L 2
(C)
7000
.00
4553
.00
4400
.00
4000
.00
4000
.00
8000
.00
TO
TA
L 2
(A+B
+C)
9791
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1027
9.16
1015
7.24
9097
.10
9072
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1528
9.00
RE
CE
IPT
(D
US
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Pa
ge
7
(Ru
pe
es
in L
ak
hs)
S.N
O.
Hea
d of
Acc
ount
A
CT
UA
L 20
12-1
3 A
CT
UA
L 20
13-1
4A
CT
UA
L 20
14-1
5B
UD
GE
T
E
ST
IMA
TE
2015
-16
AC
TU
AL
2015
-16
BU
DG
ET
ES
TIM
AT
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20
16-1
7
3D
EP
OS
ITS
(C
ON
TR
AT
OR
S &
EM
PLO
YE
ES
)(i)
Sec
urity
Dep
osit
1497
.85
2365
.96
2020
.09
2000
.00
1951
.19
2000
.00
(ii)
Mis
c. D
epos
its87
.29
31.3
672
.27
100.
0034
.14
100.
00(ii
i)B
enev
elen
t Fun
d10
.62
9.82
9.18
10.0
08.
7210
.00
(iv)
GP
F16
65.7
714
42.0
615
59.2
917
00.0
016
67.8
120
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0(v
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IS2.
700.
990.
941.
000.
902.
00(v
i)P
ensi
on F
und
264.
8130
9.41
404.
3975
0.00
545.
6675
0.00
TO
TA
L 3
3529
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4159
.60
4066
.15
4561
.00
4208
.43
4862
.00
RE
CE
IPT
(D
US
IB)
Pa
ge
8
(Ru
pe
es
in L
ak
hs)
S.N
O.
Hea
d of
Acc
ount
A
CT
UA
L 20
12-1
3 A
CT
UA
L 20
13-1
4A
CT
UA
L 20
14-1
5B
UD
GE
T
E
ST
IMA
TE
2015
-16
AC
TU
AL
2015
-16
BU
DG
ET
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TIM
AT
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20
16-1
7
4D
EP
OS
IT W
OR
KS
(i)
Wor
ks o
n be
half
of o
ther
Dep
tt., M
inis
try
of S
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stic
e &
E
mpo
wer
ed, G
ovt.o
f Ind
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Kas
turb
a N
iket
an)
0.00
51.1
9-2
37.4
851
3.00
0.00
1100
.00
(ii)
Wor
k on
beh
alf o
f oth
er D
epar
tmen
t/UID
179.
811.
4120
.71
10.0
00.
0310
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(iii)
Soc
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YA
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000.
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L A
RE
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PM
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UN
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(
a)F
und
prov
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by
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9.56
0.00
0.00
50.0
00.
0050
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(b)
Fun
d pr
ovid
ed b
y M
LA77
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1035
.77
639.
0320
0.00
12.9
850
.00
(c)
Fun
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y M
unic
ipal
Cou
ncill
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000.
000.
000.
000.
00
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d)F
und
prov
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by
Dis
tric
t Urb
an D
evel
opm
ent A
genc
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UD
A)
0.00
0.00
0.00
0.00
144.
6130
0.00
(v)
Fun
ds p
rovi
ded
by S
C/S
T/O
BC
/ G
NC
TD
1612
.56
1830
.96
479.
8315
00.0
019
21.9
750
0.00
(vi)
Wor
ks o
n be
half
of D
DA
in u
naut
horis
ed c
olon
ies
0.00
0.00
0.00
0.00
0.00
0.00
(vii
)S
hare
of L
and
owni
ng a
genc
ies
unde
r cl
eara
nce
oper
atio
n21
1.18
-652
.00
-57.
260.
00-1
02.0
70.
00(v
iii)
Est
ate
Man
agem
ent F
und-
Reh
abili
tatio
n S
chem
e un
der
Ben
efic
iarie
s S
hare
for
allo
tmen
t19
0.83
0.00
0.00
0.00
0.00
1000
0.00
(ix)
Lice
nce
fee
from
Ben
efic
iarie
s0.
000.
000.
000.
000.
000.
00T
OT
AL
431
50.0
322
67.3
484
4.83
2273
.00
1977
.51
1201
0.00
RE
CE
IPT
(D
US
IB)
Pa
ge
9
(Ru
pe
es
in L
ak
hs)
S.N
O.
Hea
d of
Acc
ount
A
CT
UA
L 20
12-1
3 A
CT
UA
L 20
13-1
4A
CT
UA
L 20
14-1
5B
UD
GE
T
E
ST
IMA
TE
2015
-16
AC
TU
AL
2015
-16
BU
DG
ET
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TIM
AT
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20
16-1
7
5A
llotm
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C/O
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PG
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fra
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Dev
p.
(Fun
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M)
(i)La
nd O
wni
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genc
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1168
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1873
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0.00
257.
5760
0.00
(ii)
Ben
efic
iary
Sha
re (
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Cat
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9614
49.4
822
5.61
300.
0022
1.56
300.
00(ii
i)S
peci
al S
ubsi
dy o
f Sta
te G
over
nmen
t ( fo
r S
C B
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0.
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0.00
0.00
100.
00T
OT
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511
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933
23.0
877
4.35
1000
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479.
1310
00.0
06
RE
CO
VE
RY
OF
AD
VA
NC
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(E
MP
LOY
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S)
(i)C
onve
yanc
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dvan
ce
1.59
0.00
1.09
2.00
0.07
2.00
(ii)
Fes
tival
Adv
ance
12.2
60.
9114
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15.0
014
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10.0
0(ii
i)H
ouse
Bui
ldin
g A
dvan
ce4.
3415
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3.32
5.00
3.16
10.0
0(iv
)O
ther
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0.22
5.23
0.00
0.00
0.00
0.00
TO
TA
L 6
18.4
122
.03
18.5
322
.00
17.3
522
.00
RE
CE
IPT
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US
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10
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pe
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S.N
O.
Hea
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CT
UA
L 20
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CT
UA
L 20
13-1
4A
CT
UA
L 20
14-1
5B
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GE
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E
ST
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TE
2015
-16
AC
TU
AL
2015
-16
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DG
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20
16-1
7
7 a)H
OU
SIN
G
(i)C
onst
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& M
anag
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t of N
ight
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lters
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hram
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a.10
00.0
025
50.0
015
00.0
030
00.0
030
00.0
035
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0(ii
)C
onst
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ion
of H
ouse
s fo
r W
eake
r S
ectio
n (J
NN
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1300
0.00
2400
9.91
1000
0.00
3000
0.00
1730
0.00
1000
0.00
Less
pre
viou
s G
IA r
efun
ded
to U
D (
JNN
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0.00
0.00
0.00
0.00
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(iii)
Rev
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50
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1165
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93.7
570
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531.
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(iii)
Con
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00
TO
TA
L 7
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7076
.48
3181
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9900
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8556
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TO
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2542
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3750
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wac
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Nat
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ivel
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0.00
0.00
0.00
2265
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TO
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75.0
030
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068
6.40
9865
.00
TO
TA
L 7
(a+b
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1994
7.00
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6.39
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2954
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985.
1047
900.
2889
108.
00
Exe
cutio
n of
Pla
n W
orks
out
of G
ovt.
Ass
itanc
e
EX
PE
ND
ITU
RE
(D
US
IB)
Pa
ge
11
(Ru
pe
es
in L
ak
hs)
S.N
o.H
ead
of A
ccou
nt
AC
TU
AL
20
12-1
3 A
CT
UA
L
2013
-14
AC
TU
AL
20
14-1
5B
UD
GE
T
E
ST
IMA
TE
2015
-16
AC
TU
AL
20
15-1
6B
UD
GE
T
E
ST
IMA
TE
2016
-17
I-A
CA
PIT
AL
EX
PE
ND
ITU
RE
(i)C
/o O
ffice
Bui
ldin
g &
Zon
al O
ffice
Bui
ldin
g2.
366.
930.
0020
.00
0.00
50.0
0(ii
)P
rovi
sion
of i
nter
est o
n lo
ans
& r
epay
men
t of l
oans
0.00
0.00
0.00
0.00
0.00
0.00
(iii)
Est
ablis
hmen
t of C
ompu
ter
Cel
l & p
urch
ase
of c
ompu
ters
70.5
410
9.23
50.1
450
.00
19.6
525
0.00
(iv)
Con
stru
ctio
n of
Sta
ff Q
uart
ers
at K
astu
rba
Nik
etan
and
oth
er p
lace
s0.
150.
000.
000.
000.
0025
.00
(v)
Com
plet
ion
of u
nfin
ishe
d te
nem
ents
und
er s
lum
cle
aran
ce s
chem
e0.
000.
000.
000.
000.
000.
00(v
i)S
ettin
g of
wor
ksho
ps fo
r fa
bric
atio
n w
orks
12.7
43.
510.
0010
.00
0.00
10.0
0(v
ii)C
ompl
etio
n of
unf
inis
hed
flats
at M
S R
d.,C
hunk
IV&
V0.
000.
000.
000.
000.
000.
00(v
iii)
Con
vers
ion
of fr
ee h
old
right
to J
J D
wel
lers
to 4
5 JJ
R C
olon
ies
0.00
0.00
0.00
125.
000.
0012
5.00
(ix)
Pur
chas
e of
offi
ce fu
rnitu
re &
equ
ipm
ents
31.0
74.
9913
.79
50.0
09.
6250
.00
(x)
Pur
chas
e of
veh
icle
s 0.
000.
000.
0025
.00
29.5
850
.00
TO
TA
L I-
A11
6.86
124.
6563
.93
280.
0058
.85
560.
00I-
BR
ES
OU
RC
E M
OB
ILIS
AT
ION
(i)R
esid
entia
l0.
000.
000.
000.
000.
000.
00(ii
)C
omm
erci
al65
.62
25.9
012
.45
20.0
020
.42
25.0
0(ii
i)In
stitu
tiona
l0.
000.
000.
000.
000.
000.
00T
OT
AL
I-B
65.6
225
.90
12.4
520
.00
20.4
225
.00
I-C
NE
W S
CH
EM
ES
:(i)
Land
Pro
tect
ion
from
enc
roac
hmen
t21
.00
77.5
723
.95
25.0
014
.10
100.
00T
OT
AL
I-C
21.0
077
.57
23.9
525
.00
14.1
010
0.00
I-D
SP
EC
IAL
RE
GIS
TR
AT
ION
SC
HE
ME
(i)C
onst
ruct
ion
of T
enem
ents
i/c
Est
t. &
cos
t of l
and
0.00
0.00
0.00
0.00
0.00
10.0
0(ii
)R
efun
d of
Reg
istr
atio
n M
oney
of s
hops
/sta
lls0.
000.
000.
000.
000.
000.
00(ii
i)R
efun
d of
Reg
istr
atio
n M
oney
of t
enem
ents
0.30
0.27
1.35
5.00
1.04
10.0
0(iv
)R
efun
d of
inte
rest
-S
hops
/ S
talls
Reg
istr
atio
n M
oney
0.00
0.00
0.00
0.00
0.00
0.00
(v)
Ref
und
of in
tere
st -
Slu
m T
enem
ents
Reg
istr
atio
n m
oney
0.56
0.52
2.70
10.0
01.
7220
.00
TO
TA
L I-
D0.
860.
794.
0515
.00
2.76
40.0
0T
OT
AL
I-(A
+B+C
+D)
204.
3422
8.91
104.
3834
0.00
96.1
372
5.00
Dev
elop
men
t of p
lots
/Com
mer
cial
pro
ject
s in
clud
ing
JJR
C
olon
ies:
-
EX
PE
ND
ITU
RE
(D
US
IB)
Pa
ge
12
(Ru
pe
es
in L
ak
hs)
S.N
o.H
ead
of A
ccou
nt
AC
TU
AL
20
12-1
3 A
CT
UA
L
2013
-14
AC
TU
AL
20
14-1
5B
UD
GE
T
E
ST
IMA
TE
2015
-16
AC
TU
AL
20
15-1
6B
UD
GE
T
E
ST
IMA
TE
2016
-17
II-A
PA
Y &
ALL
OW
AN
CE
S
a)A
dmn.
, Col
lect
ion
& J
ustic
e(i)
Pay
& A
llow
ance
s to
offi
cers
& s
taff
2275
.59
2856
.23
3058
.81
4673
.23
3058
.58
4282
.00
(ii)
Pen
sion
con
trib
utio
n &
Lea
ve s
alar
y C
ontr
ibut
ion
144.
2322
2.75
306.
7519
1.59
567.
6339
5.74
(iii)
Oth
er a
llow
ance
s (T
A,L
TC
, CE
A e
tc.)
28.4
538
.21
70.6
370
.60
58.4
164
.25
(iv)
Ove
rtim
e al
low
ance
s3.
272.
501.
451.
601.
811.
81(v
)F
ee to
Con
sulta
nts
9.
670.
093.
1220
.00
8.35
10.4
0T
OT
AL
II-A
(a)
2461
.21
3119
.78
3440
.76
4957
.02
3694
.78
4754
.20
b)E
xecu
tion
& P
lann
ing
(i)P
ay &
Allo
wan
ces
to o
ffice
rs &
sta
ff51
26.8
548
51.0
054
25.4
877
39.2
354
40.3
076
16.0
0(ii
)P
ensi
on c
ontr
ibut
ion
& L
eave
sal
ary
Con
trib
utio
n23
5.29
250.
7036
6.65
308.
4145
2.04
703.
86(ii
i)O
ther
allo
wan
ces
(TA
,LT
C, C
EA
etc
.)59
.28
51.4
580
.21
79.4
066
.87
73.5
6(iv
)O
vert
ime
allo
wan
ces
3.32
2.09
2.66
4.40
2.42
2.42
(v)
Fee
to C
onsu
ltant
s
0.00
0.01
0.49
0.00
0.48
0.60
TO
TA
L II-
A (
b)54
24.7
451
55.2
658
75.4
981
31.4
459
62.1
283
96.4
4T
OT
AL
II-A
(a+
b)78
85.9
582
75.0
493
16.2
513
088.
4696
56.9
013
150.
64
EX
PE
ND
ITU
RE
(D
US
IB)
Pa
ge
13
(Ru
pe
es
in L
ak
hs)
S.N
o.H
ead
of A
ccou
nt
AC
TU
AL
20
12-1
3 A
CT
UA
L
2013
-14
AC
TU
AL
20
14-1
5B
UD
GE
T
E
ST
IMA
TE
2015
-16
AC
TU
AL
20
15-1
6B
UD
GE
T
E
ST
IMA
TE
2016
-17
II-B
CO
NT
ING
EN
CIE
Sa)
Adm
n., C
olle
ctio
n &
Jus
tice
(i)S
tore
& S
tatio
nery
(G
ener
al &
Com
pute
r)15
.19
18.2
730
.84
20.0
046
.85
80.0
0(ii
)U
nifo
rms
9.10
0.00
6.21
15.0
00.
0115
.00
(iii)
Tel
epho
nes
9.82
14.6
219
.41
40.0
023
.51
45.0
0(iv
)E
lect
ricity
0.00
0.00
0.00
0.00
0.00
0.00
(v)
Fue
l & M
isc.
41.0
428
.98
33.8
260
.00
41.3
575
.00
(vi)
Libr
ary
book
s, N
ews
pape
rs &
Jou
rnal
s2.
732.
983.
929.
504.
9313
.00
(vii)
Wat
er c
harg
es0.
000.
000.
000.
000.
771.
00T
OT
AL
II-B
(a)
77.8
864
.85
94.2
114
4.50
117.
4322
9.00
b)E
xecu
tion
& P
lann
ing
(i)S
tore
& S
tatio
nery
(G
ener
al &
Com
pute
r)5.
983.
073.
1310
.00
3.69
15.0
0(ii
)U
nifo
rms
13.0
92.
3113
.43
15.0
05.
1920
.00
(iii)
Tel
epho
nes
19.8
124
.20
23.8
435
.00
26.5
335
.00
(iv)
Ele
ctric
ity70
.50
83.2
591
.85
150.
0096
.28
200.
00(v
)F
uel &
Mis
c.66
.77
75.2
069
.57
90.0
073
.12
100.
00(v
i)Li
brar
y bo
oks,
New
s pa
pers
& J
ourn
als
0.00
0.00
0.00
0.00
0.06
1.00
(vii)
Wat
er c
harg
es0.
000.
005.
320.
000.
000.
00T
OT
AL
II-B
(b)
176.
1518
8.01
207.
1430
0.00
204.
8737
1.00
TO
TA
L II-
B (
a+b)
254.
0325
2.87
301.
3544
4.50
322.
3060
0.00
C)
AU
DIT
CH
AR
GE
S/P
AY
ME
NT
for
D.E
.S.
0.00
0.00
0.00
100.
000.
0010
0.00
D)
GR
AT
UIT
Y30
6.50
409.
0044
9.46
2360
.70
481.
9150
00.0
0E
)E
X-G
RA
TIA
53.1
053
.05
45.8
255
.00
44.8
750
.00
F)
ME
DIC
AL
RE
IMB
UR
SE
ME
NT
262.
8127
8.04
242.
1735
0.00
373.
5140
0.00
TO
TA
L II
(A to
F)
8762
.39
9268
.00
1035
5.04
1639
8.66
1087
9.47
1930
0.64
G)
LES
S
Con
trib
utio
n of
Est
t. E
xpen
ditu
re to
be
char
ged
to w
orks
fina
nced
fr
om g
rant
-in-A
id/D
epos
it w
orks
418.
8330
5.60
285.
8240
0.00
448.
3945
0.00
TO
TA
L II
(A to
G)
8343
.56
8962
.40
1006
9.23
1599
8.66
1043
1.08
1885
0.64
EX
PE
ND
ITU
RE
(D
US
IB)
Pa
ge
14
(Ru
pe
es
in L
ak
hs)
S.N
o.H
ead
of A
ccou
nt
AC
TU
AL
20
12-1
3 A
CT
UA
L
2013
-14
AC
TU
AL
20
14-1
5B
UD
GE
T
E
ST
IMA
TE
2015
-16
AC
TU
AL
20
15-1
6B
UD
GE
T
E
ST
IMA
TE
2016
-17
II-H
(a)
EX
PE
ND
ITU
RE
ON
MA
INT
EN
AN
CE
OF
AS
SE
TS
(i)S
peci
al r
epai
r of
flat
s un
der
Slu
m C
lear
ance
& S
peci
al R
egis
trat
ion
Sch
eme,
1985
yet
to b
e al
lotte
d0.
000.
000.
005.
000.
0010
.00
(ii)
M/o
Offi
ce B
uild
ing
& Z
onal
Offi
ce B
uild
ing
82.3
878
.40
76.3
470
.00
24.5
710
0.00
(iii)
M/o
Sta
ff Q
uart
ers
8.64
5.65
2.81
10.0
02.
1450
.00
(iv)
M/o
Aut
o W
orks
hop
i.e. r
epai
r of
veh
icle
21.7
39.
7826
.22
30.0
016
.75
30.0
0(v
)O
ffice
Spa
ce in
Hab
itat C
entr
e14
.17
2.34
0.00
15.0
033
.08
50.0
0
(vi)
Pro
visi
on to
mee
t unf
ores
een
even
tual
ities
in J
J B
astie
s/S
lum
of
Del
hi a
nd v
ario
us p
roje
cts
of S
lum
& J
J D
eptt
and
shor
t fal
l in
pens
ion
fund
0.13
55.6
81.
0210
0.00
5.09
100.
00
(vii)
Bab
a R
amde
vji O
ld C
loth
Sel
lers
Mar
ket,
Rag
hubi
r N
agar
2.23
0.00
0.00
5.00
0.00
5.00
(viii
)W
atch
and
war
d of
ass
ets
of D
US
IB37
.46
9.68
0.28
20.0
071
.13
100.
00
(ix)
Pro
visi
on o
f add
ition
al fa
cilit
ies
& m
aint
enan
ce S
hops
/Sta
lls,
Com
mty
. Dev
. Soc
ial S
ecto
rs5.
470.
000.
0010
.00
0.00
20.0
0
(x)
Hor
ticul
ture
Env
ir. M
aint
in C
omm
unity
Hal
ls/B
.V. K
s/S
hish
u V
atik
as e
tc.
2.45
1.50
1.19
2.00
0.89
5.00
(xi)
M/o
of S
lum
Col
onie
s of
whi
ch s
ervi
ces
not t
rans
ferr
ed to
MC
D0.
101.
040.
005.
000.
0010
.00
(xii)
Man
agem
ent a
nd M
/o a
sses
t cre
ated
out
of P
lan/
Lotta
ry F
und/
Haz
M
anzi
l8.
121.
4810
.15
10.0
00.
792.
00
TO
TA
L II-
H(
a)18
2.88
165.
5511
8.01
282.
0015
4.43
482.
00
II-H
(b)
HU
MA
N R
ES
OU
RC
E D
EV
ELO
PM
EN
T(i)
Tra
inin
g, O
rgan
isat
ion
of S
emin
ars
& P
artic
ipat
ing
in S
emin
ar /
Wor
ksho
ps.
0.27
-0.3
41.
532.
000.
655.
00
(ii)
Res
earc
h S
tudi
es, D
ata
Col
lect
ion,
Eva
luat
ion
thro
ugh
prof
essi
onal
s/N
GO
s/G
ovt.
Age
ncie
s0.
000.
008.
6010
0.00
2.08
20.0
0
(iii)
Pub
licity
Pro
gram
me
for
educ
atin
g sl
um d
wel
lers
for
upke
ep o
f en
viro
nmen
t pub
lic p
artic
ipat
ion
0.00
0.00
0.00
10.0
019
.00
20.0
0
(iv)
Pla
nnin
g,S
urve
y &
Mon
itorin
g D
ivis
ion
in D
US
IB0.
000.
000.
002.
000.
005.
00
(v)
Sta
ff W
elfa
re A
ctiv
ities
/ rec
reat
ion/
spor
ts/ c
ultu
ral
0.35
0.00
0.00
7.00
0.90
5.00
(vi)
Wag
es o
f DE
O/p
rogr
amm
er a
nd d
igita
lizat
ion
in D
US
IB48
.55
15.9
019
8.58
200.
0017
8.04
250.
00T
OT
AL
II-H
( b)
49.1
715
.56
208.
7132
1.00
200.
6630
5.00
TO
TA
L II-
H(
a+b)
232.
0518
1.11
326.
7260
3.00
355.
1078
7.00
TO
TA
L II
8575
.61
9143
.50
1039
5.95
1660
1.66
1078
6.18
1963
7.64
EX
PE
ND
ITU
RE
(D
US
IB)
Pa
ge
15
(Ru
pe
es
in L
ak
hs)
S.N
o.H
ead
of A
ccou
nt
AC
TU
AL
20
12-1
3 A
CT
UA
L
2013
-14
AC
TU
AL
20
14-1
5B
UD
GE
T
E
ST
IMA
TE
2015
-16
AC
TU
AL
20
15-1
6B
UD
GE
T
E
ST
IMA
TE
2016
-17
IIID
EP
OS
ITS
(i)S
ecur
ity D
epos
its
1374
.35
1639
.33
2431
.35
2500
.00
1964
.81
3000
.00
(ii)
Mis
c. D
epos
its-1
.16
80.0
033
.03
50.0
028
.22
55.3
6(ii
i)B
enev
elen
t Fun
d15
.83
16.1
015
.70
20.0
015
.20
45.0
0(iv
)G
PF
1062
.39
1429
.69
1345
.35
1500
.00
1404
.35
2900
.00
(v)
GIS
0.00
0.00
0.00
5.00
0.00
5.00
(vi)
Pen
sion
Fun
d92
2.98
1363
.08
1538
.94
2000
.00
1727
.97
3000
.00
(vii)
GP
F D
epos
it Li
nk In
sura
nce.
1.43
2.10
7.80
10.0
01.
8010
.00
TO
TA
L III
3375
.82
4530
.30
5372
.18
6085
.00
5142
.36
9015
.36
EX
PE
ND
ITU
RE
(D
US
IB)
Pa
ge
16
(Ru
pe
es
in L
ak
hs)
S.N
o.H
ead
of A
ccou
nt
AC
TU
AL
20
12-1
3 A
CT
UA
L
2013
-14
AC
TU
AL
20
14-1
5B
UD
GE
T
E
ST
IMA
TE
2015
-16
AC
TU
AL
20
15-1
6B
UD
GE
T
E
ST
IMA
TE
2016
-17
IVD
EP
OS
IT W
OR
KS
(i)W
orks
on
beha
lf of
oth
er D
eptt.
, M
inis
try
of S
ocia
l, Ju
stic
e &
E
mpo
wer
ed, G
ovt.o
f Ind
ia (
Kas
turb
a N
iket
an)
195.
4413
6.69
40.6
631
3.00
0.00
10.0
0
(ii)
Wor
k on
beh
alf o
f oth
er d
epar
tmen
t/UID
169.
109.
9923
.06
10.0
020
.58
1250
.00
(iii)
Soc
ial w
elfa
re D
epar
tmen
t (T
YA
DB
)72
.05
97.1
40.
210.
002.
815.
00(iv
)LO
CA
L A
RE
A D
EV
ELO
PM
EN
T F
UN
Da)
Fun
ds p
rovi
ded
by M
.P.
0.00
1.75
109.
7410
0.00
132.
1318
5.00
b)F
unds
pro
vide
d by
MLA
611.
6775
4.76
613.
5170
0.00
563.
1095
0.00
c)F
und
prov
ided
by
Mun
icip
al C
ounc
illor
0.00
0.00
0.00
0.00
0.00
0.00
d)F
und
prov
ided
by
Dis
tric
t Urb
an D
evel
opm
ent A
genc
y (D
UD
A)
0.00
0.00
0.00
0.00
0.00
440.
00(v
)F
unds
pro
vide
d by
SC
/ST
/OB
C /
GN
CT
D19
4.55
1258
.44
1218
.81
1500
.00
787.
7330
80.0
0(v
i)P
ayab
le to
DD
A/D
elhi
Gov
t. to
war
ds c
ost o
f lan
d0.
000.
000.
000.
00-1
0.90
0.00
(vii)
Inte
rim p
erip
hera
l ser
vice
s pa
ymen
t to
vario
us a
genc
ies
158.
2714
.60
0.00
0.00
0.00
0.00
(viii
)In
tern
al D
evel
opm
ent o
f plo
ts.
0.00
0.00
1.73
5.00
0.00
5.00
(ix)
M/o
Civ
il, H
ortic
ultu
re, e
lect
ricia
l ser
vice
s, w
ater
line
s, s
ewer
lin
e,w
ater
dra
ins
0.00
0.00
0.00
5.00
0.00
5.00
(x)
YA
P P
roje
cts
:
(i) Y
AP
Pha
se -
I0.
000.
000.
000.
000.
000.
00(ii
) Y
AP
Pha
se -
II0.
000.
000.
000.
000.
000.
00
(xi)
Est
ate
Man
agem
ent F
und
- R
ehab
ilita
tion
Sch
eme
0.00
0.00
0.00
0.00
5.87
1000
0.00
TO
TA
L IV
14
01.0
822
73.3
620
07.7
226
33.0
015
01.3
115
930.
00
EX
PE
ND
ITU
RE
(D
US
IB)
Pa
ge
17
(Ru
pe
es
in L
ak
hs)
S.N
o.H
ead
of A
ccou
nt
AC
TU
AL
20
12-1
3 A
CT
UA
L
2013
-14
AC
TU
AL
20
14-1
5B
UD
GE
T
E
ST
IMA
TE
2015
-16
AC
TU
AL
20
15-1
6B
UD
GE
T
E
ST
IMA
TE
2016
-17
VA
llotm
ent o
f fla
t und
er M
PG
(JN
NU
RM
Sch
eme)
0.00
0.00
0.00
0.00
0.00
0.00
TO
TA
L V
0.00
0.00
0.00
0.00
0.00
0.00
VI
AD
VA
NC
ES
(i)C
onve
yanc
e A
dvan
ce0.
560.
000.
002.
000.
000.
00(ii
)F
estiv
al A
dvan
ce16
.68
0.10
14.5
915
.00
16.7
80.
00(ii
i)H
ouse
Bui
ldin
g A
dvan
ce0.
1113
.70
0.00
20.0
00.
0050
.00
(iv)
Oth
er A
dvan
ces
0.00
0.00
0.00
0.00
0.00
5.00
TO
TA
L V
I17
.35
13.7
914
.59
37.0
016
.78
55.0
0
EX
PE
ND
ITU
RE
(D
US
IB)
Pa
ge
18
(Ru
pe
es
in L
ak
hs)
S.N
o.H
ead
of A
ccou
nt
AC
TU
AL
20
12-1
3 A
CT
UA
L
2013
-14
AC
TU
AL
20
14-1
5B
UD
GE
T
E
ST
IMA
TE
2015
-16
AC
TU
AL
20
15-1
6B
UD
GE
T
E
ST
IMA
TE
2016
-17
VII
Exe
cutio
n of
Pla
n W
orks
out
of G
ovt.
Ass
ista
nce
a)H
OU
SIN
G
(i)C
onst
ruct
ion
& M
anag
emen
t of N
ight
She
lters
/ Rai
n B
aser
a85
5.46
1434
.76
2263
.82
3550
.00
2223
.35
4326
.00
(ii)
Con
stru
ctio
n of
Hou
ses
for
Wea
ker
Sec
tion
(JN
NU
RM
)18
753.
1725
129.
3713
099.
6630
000.
0016
432.
1410
900.
00(ii
i)R
ajiv
Ava
s Y
ojna
(D
US
IB)
2.41
38.0
542
.93
500.
0034
.89
1032
.00
TO
TA
L V
II (a
)19
611.
0426
602.
1915
406.
4134
050.
0018
690.
3816
258.
00b)
UR
BA
N D
EV
ELO
PM
EN
T(i)
Env
. Im
p. In
Slu
m a
reas
in J
.J. C
lust
ers
2149
.42
2396
.78
587.
1334
30.0
012
07.4
319
75.0
0(ii
)S
truc
tura
l Im
prov
emen
t in
Slu
m K
atra
rep
air
/ Ren
ewal
pro
gram
me
27
6.70
805.
2835
1.32
750.
0027
7.17
700.
00(ii
i)C
onst
ruct
ion
of P
ay &
Use
Jan
Suv
idha
Com
plex
344.
2010
36.1
217
37.8
254
00.0
044
94.3
710
735.
00(iv
)U
pgra
datio
n of
Slu
m/J
J C
lust
er &
info
rmal
she
lter
0.00
0.00
0.00
0.00
0.00
0.00
(v)
Pdg
. Bui
lt up
faci
litie
s of
Com
. Hal
ls/B
arat
Gha
rs/ S
ocia
l Wel
fare
C
entr
es/B
asti
Vik
as K
endr
as15
17.4
410
74.3
079
9.23
1800
.00
837.
4512
40.0
0
(vi)
Shi
shu
Vat
ikas
/ co
mm
on s
pace
s C
onta
inin
g th
e si
ze o
f cap
turin
g op
en s
pace
s in
Jhu
ggie
s cl
uste
rs23
9.70
208.
6817
2.96
425.
0014
5.08
485.
00
(vii)
Stu
dy &
pre
para
tion
of p
ersp
ectiv
e pl
an fo
r D
elhi
Slu
ms
6.62
8.92
11.6
525
.00
17.5
665
.00
(viii
)Im
prov
emen
t of s
ervi
ces
in S
lum
Res
ettle
men
t Sch
eme
Poc
kets
(D
US
IB)
3243
.35
709.
0935
5.86
300.
0017
6.60
298.
00(ix
)T
rans
Yam
una
Are
a D
evel
opm
ent B
oard
(D
US
IB)
120.
1612
7.74
328.
6630
8.44
224.
8943
3.00
TO
TA
L V
II (b
)78
97.5
963
66.9
043
44.6
412
438.
4473
80.5
515
931.
00c)
NE
W S
CH
EM
ES
(i)
GIA
to D
US
IB In
fras
truc
ture
Dev
elop
men
t inc
ludi
ng C
onst
ruct
ion
and
reno
vatio
n of
Offi
ce B
uild
ing
and
staf
f qua
rter
s75
.96
832.
9788
2.42
3800
.00
954.
4935
05.0
0
(ii)
Wor
ks to
be
exec
uted
in P
rivat
e K
atra
0.
000.
000.
000.
000.
000.
00(ii
i)S
wac
hh B
hara
t Abh
iyan
0.
000.
000.
000.
000.
0057
86.0
0(iv
)N
atio
nal U
rban
Liv
elih
oods
Mis
sion
(N
ULM
)0.
000.
000.
000.
000.
0022
65.0
0T
OT
AL
VII
( c
)75
.96
832.
9788
2.42
3800
.00
954.
4911
556.
00T
OT
AL
VII
(a+b
+c)
2758
4.59
3380
2.06
2063
3.47
5028
8.44
2702
5.43
4374
5.00
TO
TA
L E
XP
EN
DIT
UR
E41
158.
7949
991.
9238
528.
2975
985.
1044
568.
1889
108.
00
SC
HE
DU
LE O
F D
US
IB E
ST
AB
LIS
HM
EN
TP
ag
e 1
9
S.N
.H
ead
of A
/CP
artic
ular
sG
roup
-AG
roup
-BG
roup
-C&
DT
ota
l sac
ntio
ned
post
of D
US
IB
1II.
A.(
a)A
dmn
&C
olle
ctio
n45
100
823
968
2II.
A.(
b)E
xecu
tion
& P
lann
ing
4313
793
011
10
3O
ther
Est
ablis
hmen
t of D
US
IB0
051
351
3
TO
TA
L88
237
2266
2591
Not
e:1.
One
pos
t of C
hief
Eng
inee
r ha
s be
en c
reat
ed fo
r a
perio
d of
five
yea
rs b
y th
e B
oard
s in
the
Nin
th M
eetin
g he
ld o
n 16
.08.
2013
.2.
Sal
ary
of o
ther
Est
ablis
hmen
t of D
US
IB i
s be
ing
boo
ked
unde
r E
xecu
tion
and
Pla
nnin
g.
DE
LHI U
RB
AN
SH
ELT
ER
IMP
RO
VE
ME
NT
BO
AR
DG
OV
ER
NM
EN
T O
F N
CT
OF
DE
LHI
SC
HE
DU
LE O
F D
US
IB E
ST
AB
LIS
HM
EN
TP
ag
e 2
0
II A
(a)
Adm
n., C
olle
ctio
n &
Jus
tice
Det
ail o
f Pos
t P
ay S
cale
+ G
rade
Pay
Tot
al
Ann
ual
Exp
dr.
Pen
sion
C
onst
ribut
ion
Ref
eren
ce o
f san
ctio
n (C
opy
to b
e A
ttach
ed)
Det
ails
of A
dditi
onal
P
ost
Exp
dtr.
12
34
56
78
9
Per
man
ent
Tem
pora
ry1
0C
hief
Exe
cutiv
e O
ffice
r 37
400
– 67
000
+ 1
0000
+ C
A o
r M
CA
/FT
A19
.00
2.25
10
Mem
ber
(Adm
n.)
3740
0 –
6700
0 +
100
00 +
CA
or
MC
A/F
TA
19.3
22.
501
0M
embe
r (F
inan
ce)
3740
0 –
6700
0 +
100
00 +
CA
or
MC
A/F
TA
13.8
62.
261
0M
embe
r (P
ower
)37
400
– 67
000
+ 1
0000
+ C
A o
r M
CA
/FT
A13
.86
2.26
10
Mem
ber
(Eng
inee
r)37
400
– 67
000
+ 1
0000
+ C
A o
r M
CA
/FT
A13
.86
2.26
10
Add
ition
al C
omm
issi
oner
3740
0 –
6700
0 +
100
00 +
CA
or
MC
A/F
TA
14.4
11.
001
0D
y. C
omm
issi
oner
3740
0 –
6700
0 +
870
0 +
CA
or
MC
A/F
TA
13.4
91.
001
0F
inan
cial
Adv
isor
3740
0 –
6700
0 +
870
0 +
CA
or
MC
A/F
TA
15.6
91.
252
0B
udge
t & F
inan
ce O
ffice
r15
600
– 39
100
+ 7
600
+ C
A o
r M
CA
/FT
A26
.00
2.23
20
Dy.
Chi
ef A
ccou
ntan
t15
600
– 39
100
+ 6
600
+ C
A o
r M
CA
/FT
A25
.38
2.00
70
Dire
ctor
1560
0 –
3910
0 +
760
0 +
CA
or
MC
A/F
TA
80.2
18.
0011
0D
y. D
irect
or15
600
– 39
100
+ 6
600
+ C
A o
r M
CA
/FT
A10
7.38
10.8
51
0D
y D
irect
or
1560
0 –
3910
0 +
660
0 +
CA
or
MC
A/F
TA
9.04
1.00
20
Dy.
Dire
ctor
(P
MS
)15
600
– 39
100
+ 6
600
+ C
A o
r M
CA
/FT
A19
.01
1.50
330
390.
5040
.36
GR
OU
P ''
A''
San
ctio
ned
Pos
ts
Hea
d of
Acc
ount
SC
HE
DU
LE-
CLA
SS
-IF
or th
e po
sts
for
2015
-16
whi
ch s
cale
is n
ot le
ss th
an R
s. 3
9100
Gro
ups
(A),
not
less
than
Rs.
348
00 G
roup
(B
) an
d le
ss th
an R
s. 2
0200
Gro
up (
C)
No
of P
osts
in th
e S
ched
ule
of 2
015-
16
Add
ition
al P
ost /
New
P
ropo
sals
SC
HE
DU
LE O
F D
US
IB E
ST
AB
LIS
HM
EN
TP
ag
e 2
1
II A
(a)
Adm
n., C
olle
ctio
n &
Jus
tice
Det
ail o
f Pos
t P
ay S
cale
+ G
rade
Pay
Tot
al
Ann
ual
Exp
dr.
Pen
sion
C
onst
ribut
ion
Ref
eren
ce o
f san
ctio
n (C
opy
to b
e A
ttach
ed)
Det
ails
of A
dditi
onal
P
ost
Exp
dtr.
12
34
56
78
9
Per
man
ent
Tem
pora
ry1
0C
L. A
.37
400
– 67
000
+ 8
700
+ C
A o
r M
CA
/FT
A9.
001.
033
0D
y. D
irect
or/
C
ompe
tent
Auh
torit
y15
600
– 39
100
+ 6
600
+ C
A o
r M
CA
/FT
A32
.61
3.05
10
Law
Offi
cer
1560
0 –
3910
0 +
660
0 +
CA
or
MC
A/F
TA
11.9
01.
053
0D
eput
y D
irect
or (
Sys
tem
)15
600
– 39
100
+ 6
600
+ C
A o
r M
CA
/FT
A31
.53
3.08
40
Ass
ista
nt D
irect
or (
Sys
tem
)15
600-
3910
0 +
540
038
.44
3.78
120
123.
4811
.98
GR
OU
P ''
A''
For
the
post
s fo
r 20
15-1
6 w
hich
sca
le is
not
less
than
Rs.
391
00 G
roup
s (A
), n
ot le
ss th
an R
s. 3
4800
Gro
up (
B)
and
less
than
Rs.
202
00 G
roup
(C
) H
ead
of A
ccou
nt
No
of P
osts
in th
e S
ched
ule
of 2
015-
16
Add
ition
al P
ost /
New
P
ropo
sals
San
ctio
ned
Pos
ts
SC
HE
DU
LE-
CLA
SS
-I
SC
HE
DU
LE O
F D
US
IB E
ST
AB
LIS
HM
EN
TP
ag
e 2
2
II A
(a)
Adm
n., C
olle
ctio
n &
Jus
tice
Det
ail o
f Pos
t P
ay S
cale
+ G
rade
Pay
Tot
al
Ann
ual
Exp
dr.
Pen
sion
C
onst
ribut
ion
Ref
eren
ce o
f san
ctio
n (C
opy
to b
e A
ttach
ed)
Det
ails
of A
dditi
onal
P
ost
Exp
dtr.
12
34
56
78
9
Per
man
ent
Tem
pora
ry
40
Jr. L
aw O
ffice
r93
00 –
348
00 +
480
0 +
FT
A/F
CA
33.1
63.
084
0Le
gal A
ssis
tant
9300
– 3
4800
+ 4
600
+ F
TA
/FC
A16
.96
2.45
40
Pro
gram
mer
-cum
-con
sole
-ope
rato
r93
00 –
348
00 +
420
0 +
MC
A/F
TA
28.9
12.
707
0A
ccou
nts
Offi
cer
9300
– 3
4800
+ 5
400
+ C
A o
r M
CA
/FT
A71
.38
6.40
210
AA
O/A
ccou
ntan
t93
00 –
348
00 +
480
0 +
FC
A/F
TA
157.
2117
.38
340
Ass
ista
nt D
irect
or93
00 –
348
00 +
480
024
6.56
24.5
02
0A
ssis
tant
Dire
ctor
(P
MS
)93
00 –
348
00 +
540
0 +
FC
A/F
TA
13.3
40.
933
0T
ehsi
ldar
9300
– 3
4800
+ 4
600
+ F
CA
/FC
A20
.10
2.25
80
Sr.
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stig
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4800
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600
+ F
CA
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A56
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5.40
100
Pvt
. Sec
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ry93
00 –
348
00 +
4800
+ F
CA
/FT
A96
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9.15
10
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600
5.90
0.88
10
Pre
ss C
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754.
3375
.10
SC
HE
DU
LE-
CLA
SS
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GR
OU
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For
the
post
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Rs.
391
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ss th
an R
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and
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202
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San
ctio
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Pos
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Acc
ount
No
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ule
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16
Add
ition
al P
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New
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SC
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Jus
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Det
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f Pos
t P
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cale
+ G
rade
Pay
Tot
al
Ann
ual
Exp
dr.
Pen
sion
C
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ribut
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Det
ails
of A
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ost
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dtr.
12
34
56
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9
Per
man
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pora
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Sen
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Sr.
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3480
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00 +
FT
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135.
6711
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320
Jr. S
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240
016
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240
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51.
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202
00 +
190
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20
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202
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TA
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202
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240
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64
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21.2
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GR
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Acc
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16
Add
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al P
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New
P
ropo
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Pos
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SC
HE
DU
LE-
CLA
SS
-III
For
the
post
s fo
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6 w
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sca
le is
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Rs.
391
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), n
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ss th
an R
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and
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Rs.
202
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Det
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Ann
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Pen
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C
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Det
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56
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9
Per
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Tem
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180
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248.
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For
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Acc
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Det
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56
78
9
Per
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Tem
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0S
updt
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r (E
)15
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A o
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10
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600
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10
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84.
1642
145
2.84
40.5
9
SC
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San
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Pos
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No
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16
Add
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For
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391
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Tot
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Det
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34
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78
9
Per
man
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pora
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348
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Acc
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r93
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348
00 +
540
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CA
or
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11.2
91.
9015
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098.
1576
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sstt.
Eng
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72.3
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131.
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112.
73
San
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16
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Det
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12
34
56
78
9
Per
man
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Tem
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130
D/M
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2614
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348
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420
081
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240
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348
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1271
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120.
1235
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348
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420
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FC
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152.
8912
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160
Sr.
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348
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460
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FC
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114.
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149
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202
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190
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9.57
45.5
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3.31
0.43
30
Ele
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5200
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9.94
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50
Des
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22.8
71.
9620
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river
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73.7
66.
344
0D
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190
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Fer
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190
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.35
1.57
60
Fitt
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202
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190
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1.94
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190
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1.61
10
Mat
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202
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190
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2.98
0.24
661
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46.6
832
5.94
San
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Pos
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SC
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DU
LE-
CLA
SS
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GR
OU
P ''
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For
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391
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Gro
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202
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No
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16
Add
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P
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SC
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8
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Det
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Pay
Tot
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Ann
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Exp
dr.
Pen
sion
C
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ribut
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Ref
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Det
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Exp
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12
34
56
78
9
Per
man
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Tem
pora
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321.
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290
Sec
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Wat
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39.2
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5200
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180
0 +
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530
Kha
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5200
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00 +
180
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Cy.
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182.
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310
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00 +
180
0 +
Cy.
Allo
w.
99.6
37.
6426
90
805.
9083
.37
San
ctio
ned
Pos
ts
SC
HE
DU
LE-
CLA
SS
-IV
GR
OU
P ''
D''
For
the
post
s fo
r 20
15-1
6 w
hich
sca
le is
not
less
than
Rs.
391
00 G
roup
s (A
), n
ot le
ss th
an R
s. 3
4800
Gro
up (
B)
and
less
than
Rs.
202
00 G
roup
(C
)
No
of P
osts
in th
e S
ched
ule
of 2
015-
16
Add
ition
al P
ost /
New
P
ropo
sals
Hea
d of
Acc
ount
SC
HE
DU
LE O
F D
US
IB E
ST
AB
LIS
HM
EN
TP
ag
e 2
9
II A
(b)
Det
ail o
f Pos
t T
otal
A
nnua
l E
xpdr
.
Pen
sion
C
onst
ribut
ion
Ref
eren
ce o
f san
ctio
n (C
opy
to b
e A
ttach
ed)
Det
ails
of A
dditi
onal
P
ost
Exp
dtr.
12
34
56
78
Per
man
ent
Tem
pora
ry
01
A.C
.Mec
hnic
3.60
0.40
016
Ass
tt. s
uper
viso
r76
.80
8.23
01
Aut
o E
lect
ricia
n4.
260.
300
61B
elda
r18
2.50
14.2
50
13C
arpe
nter
54.6
04.
880
1C
houd
hary
3.86
0.35
016
7C
how
kida
r50
1.50
43.9
30
12C
oolie
34
.14
3.09
01
Den
ter
4.50
0.50
02
Dis
pach
Rid
er
7.90
0.54
023
Driv
er
69.0
04.
780
1E
lect
ricia
n 5.
000.
400
1E
PA
X O
pera
tor
4.12
0.33
02
Far
ash
6.83
0.52
06
Fitt
er18
.50
2.51
020
Hel
per
59.8
35.
070
14K
halla
si
48.6
23.
260
19M
ali
60.8
95.
050
6M
ason
32
.48
2.92
031
Mat
e10
2.44
6.25
06
Mec
hnic
36
.54
4.23
09
Non
Tec
hnic
al S
uper
viso
r 32
.74
2.56
04
Pai
nter
17
.60
1.58
07
Peo
n20
.45
2.10
02
Plu
mbe
r7.
990.
600
2P
ump
Ope
rato
r 10
.48
2.10
07
Ass
ista
nt P
ump
Ope
rato
r16
.80
1.68
Hea
d of
Acc
ount
No
of P
osts
in th
e S
ched
ule
of 2
015-
16
Add
ition
al P
ost /
New
P
ropo
sals
San
ctio
ned
Pos
ts
OT
HE
R E
ST
AB
LIS
HM
EN
T O
F D
US
IBF
or th
e po
sts
for
2015
-16
whi
ch s
cale
is n
ot le
ss th
an R
s. 3
9100
Gro
ups
(A),
not
less
than
Rs.
348
00 G
roup
(B
) an
d le
ss th
an R
s. 2
0200
Gro
up (
C)
Exe
cutio
n &
Pla
nnin
g
SC
HE
DU
LE O
F D
US
IB E
ST
AB
LIS
HM
EN
TP
ag
e 3
0
II A
(b)
Det
ail o
f Pos
t T
otal
A
nnua
l E
xpdr
.
Pen
sion
C
onst
ribut
ion
Ref
eren
ce o
f san
ctio
n (C
opy
to b
e A
ttach
ed)
Det
ails
of A
dditi
onal
P
ost
Exp
dtr.
028
Saf
ai K
aram
char
i84
.00
3.25
01
Sec
urity
Gua
rd4.
010.
310
1S
ervi
ce m
an3.
500.
300
5S
ewer
man
17.2
21.
540
1T
elep
hone
Mec
hnic
4.00
0.35
01
Tin
Sm
ith4.
850.
390
6W
elde
r17
.50
1.13
027
Wire
man
134.
099.
000
8W
ork
subo
rdin
ate
32.6
52.
540
513
1725
.78
141.
23
Hea
d of
Acc
ount
No
of P
osts
in th
e S
ched
ule
of 2
015-
16
Add
ition
al P
ost /
New
P
ropo
sals
OT
HE
R E
ST
AB
LIS
HM
EN
T O
F D
US
IBF
or th
e po
sts
for
2015
-16
whi
ch s
cale
is n
ot le
ss th
an R
s. 3
9100
Gro
ups
(A),
not
less
than
Rs.
348
00 G
roup
(B
) an
d le
ss th
an R
s. 2
0200
Gro
up (
C)
Exe
cutio
n &
Pla
nnin
g