[xls]jkplanning.gov.injkplanning.gov.in/pdf/gn-2.xlsx · web viewoptimization of advance center for...

Head of Development Sch. Code Scheme District

State Sector Capex Budget 2015-16 Expenditure upto 31-10-2015 Anticipated Expdt. upto 31-03-2016State Component Central Component Total Capex State Component Central Component State Component Central Component

Loan Central Share State Share Loan State Share Loan Central Share State Share

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

AGRICULTURE, JAMMU 1370 Subsidy JAMMU 70.46 0.00 0.00 0.00 70.46AGRICULTURE, JAMMU 1371 Loans NABARD 0.00 482.28 0.00 0.00 482.28AGRICULTURE, JAMMU 1372 National Agriculture Insurance Scheme (subsidy) 5.00 0.00 0.00 0.00 5.00AGRICULTURE, JAMMU 1373 Revival of State Seed Farms 67.25 0.00 0.00 0.00 67.25AGRICULTURE, JAMMU 1374 Strengthening of Seed Testing Laboratory 7.00 0.00 0.00 0.00 7.00AGRICULTURE, JAMMU 1375 Strengthening/establishment of Soil Testing Laboratories 8.00 0.00 0.00 0.00 8.00

AGRICULTURE, JAMMU 1376 Technology dissemination 5.00 0.00 0.00 0.00 5.00AGRICULTURE, JAMMU 1377 Programmes for promotion of Mushroom/Spawn Production 16.00 0.00 0.00 0.00 16.00

AGRICULTURE, JAMMU 1378 Programmes for promotion of Apiculture 16.00 0.00 0.00 0.00 16.00AGRICULTURE, JAMMU 1379 Physical Infrastructure 45.08 0.00 0.00 0.00 45.08AGRICULTURE, JAMMU 1380 ATMA (CSS) 0.00 0.00 0.00 40.00 40.00AGRICULTURE, JAMMU 1381 National Mission on Oilseeds and Oil Palms (Subsidy) 0.00 0.00 0.00 10.00 10.00

AGRICULTURE, JAMMU 1382 State Matching Share NABARD 33.94 0.00 0.00 0.00 33.94AGRICULTURE, JAMMU 1383 Maintenance and Repairs 13.60 0.00 0.00 0.00 13.60AGRICULTURE, JAMMU 1384 Office Equipment and Appliances 0.20 0.00 0.00 0.00 0.20AGRICULTURE, JAMMU Total 287.53 482.28 0.00 50.00 819.81

SCHEMATIC BREAK-UP STATEMENT GN-2 (Rs. in Lakh)

Total Capex

Total CapexRegular

SchemesRegular Schemes

Central Share

Regular Schemes

Proposed State Sector Capex Budget 2016-17State Component Central Component Total Capex

Loan Central Share State Share

20 21 22 23 24

Regular Schemes




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

AGRICULTURE, KASHMIR 1385 Material Supplies 4.00 0.00 0.00 0.00 4.00AGRICULTURE, KASHMIR 1386 Procurement and distribution of certified seeds 41.00 0.00 0.00 0.00 41.00AGRICULTURE, KASHMIR 1387 Establishment of Seed Testing Lab. Lal Mandi SRINAGAR 2.00 0.00 0.00 0.00 2.00AGRICULTURE, KASHMIR 1388 NABARD Loan 0.00 482.28 0.00 0.00 482.28AGRICULTURE, KASHMIR 1389 Maintenance of Capital Assets 40.00 0.00 0.00 0.00 40.00AGRICULTURE, KASHMIR 1390 Farm Mech. At SM Farms 15.00 0.00 0.00 0.00 15.00AGRICULTURE, KASHMIR 1391 55.41 0.00 0.00 0.00 55.41

AGRICULTURE, KASHMIR 1392 Land Development at SM Farms 12.25 0.00 0.00 0.00 12.25AGRICULTURE, KASHMIR 1393 Construction of Hut at SM Farm Allowpora 5.00 0.00 0.00 0.00 5.00AGRICULTURE, KASHMIR 1394 Reconstruction of JAA Office at Sogam 5.00 0.00 0.00 0.00 5.00AGRICULTURE, KASHMIR 1395 Construction of AEO Office at Chougam 3.00 0.00 0.00 0.00 3.00AGRICULTURE, KASHMIR 1396 Construction of AEO building at Dragur Budgam BUDGAM 2.00 0.00 0.00 0.00 2.00AGRICULTURE, KASHMIR 1397 Construction of AEO building at Narbal Budgam BUDGAM 4.00 0.00 0.00 0.00 4.00AGRICULTURE, KASHMIR 1398 Construction of Brick walling at AEOs Office Khag Bud 1.35 0.00 0.00 0.00 1.35

AGRICULTURE, KASHMIR 1399 3.50 0.00 0.00 0.00 3.50

AGRICULTURE, KASHMIR 1400 Upgradation of SM Farm Allowpora Shopian 6.00 0.00 0.00 0.00 6.00AGRICULTURE, KASHMIR 1401 Upgradation of Fodder Seed/Potato Seed Farm at Aru Pahalgam 5.00 0.00 0.00 0.00 5.00

AGRICULTURE, KASHMIR 1402 Upgradation of SM Farm Dialgam Anantnag 6.00 0.00 0.00 0.00 6.00AGRICULTURE, KASHMIR 1403 Construction for water harvesting reservior at Chougund Anantnag ANANTNAG 4.00 0.00 0.00 0.00 4.00

AGRICULTURE, KASHMIR 1404 Providing of LT Lone & Finishing works of STL Gbl 6.00 0.00 0.00 0.00 6.00

AGRICULTURE, KASHMIR 1405 Providing of LT Lone & Finishing works of STL Kulgam 6.00 0.00 0.00 0.00 6.00

AGRICULTURE, KASHMIR 1406 Providing of LT Lone & Finishing works of STL Shopian SHOPIAN 6.00 0.00 0.00 0.00 6.00

AGRICULTURE, KASHMIR 1407 Constt of AEO Office at Katrusoo Kulgam KULGAM 6.00 0.00 0.00 0.00 6.00AGRICULTURE, KASHMIR 1408 Constt of AEO Office at Wularhama Pahalam Antg ANANTNAG 6.00 0.00 0.00 0.00 6.00AGRICULTURE, KASHMIR 1409 Constt of AEOs Office at Naidkhai Bandipora BANDIPORA 6.00 0.00 0.00 0.00 6.00AGRICULTURE, KASHMIR 1410 Constt of AEOs Office at Aloosa Bandipora BANDIPORA 6.00 0.00 0.00 0.00 6.00AGRICULTURE, KASHMIR 1411 Construction of Agriculture Complex Kupwara KUPWARA 24.00 0.00 0.00 0.00 24.00AGRICULTURE, KASHMIR 1412 Up-gradation of Potato Farm Yarikhah Tangmarg BARAMULLA 4.00 0.00 0.00 0.00 4.00AGRICULTURE, KASHMIR 1413 National Mission on Oilseed & Oilpalm (NMOOP) 0.00 0.00 0.00 10.00 10.00AGRICULTURE, KASHMIR 1414 Sub Mission on Agriculture Extension (SMAE) 0.00 0.00 0.00 10.00 10.00AGRICULTURE, KASHMIR 1415 Sub Mission on Seeds & Planting material (SMSP)-SVP 0.00 0.00 0.00 5.00 5.00

AGRICULTURE, KASHMIR 1416 Sub Mission on Agriculture Mechanization (SMAM) 0.00 0.00 0.00 8.00 8.00AGRICULTURE, KASHMIR 1417 Rainfed Area Development (RAD) 0.00 0.00 0.00 5.00 5.00AGRICULTURE, KASHMIR 1418 On Farm Water Management (OFWM) 0.00 0.00 0.00 7.00 7.00AGRICULTURE, KASHMIR 1419 Soil Health Card 0.00 0.00 0.00 5.00 5.00AGRICULTURE, KASHMIR Total 284.51 482.28 0.00 50.00 816.79

Revival/Establishment of State Seed Farms for inputs and infrastructure (creation of Irri. Potential)

Construction of parking area and water supply including overhead Water Storage Tank for Integrated Mush Centre Lal Mandi Srinagar




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

AGROS 0.00 500.00 0.00 0.00 500.00

AGROS 1441 Modernization of Food and Honey Processing Plant at Khonmoh PULWAMA 150.00 0.00 0.00 0.00 150.00

AGROS 1442 37.50 0.00 0.00 0.00 37.50

AGROS Total 187.50 500.00 0.00 0.00 687.50

Common facility Center in Delhi for market Development of Horticulture Produce from JandK (NABARD Loan)

Construction of boundary wall and upgradation of Lab. At Cattle Feed Plant




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

HORTICULTURE DEPTT. JAMMU 1463 Departmental orchards/ nurseries 7.00 0.00 0.00 0.00 7.00HORTICULTURE DEPTT. JAMMU 1464 Nursery Registration 0.25 0.00 0.00 0.00 0.25HORTICULTURE DEPTT. JAMMU 1465 Estt.of Plant Protec. & PHM Lab 1.00 0.00 0.00 0.00 1.00HORTICULTURE DEPTT. JAMMU 1466 Material Supplies incl. Tools & Spares 0.25 0.00 0.00 0.00 0.25HORTICULTURE DEPTT. JAMMU 1467 Horticulture Information & Publicity 2.00 0.00 0.00 0.00 2.00HORTICULTURE DEPTT. JAMMU 1468 Estt. of Fruit & Craft Veg. Centrs. 1.00 0.00 0.00 0.00 1.00HORTICULTURE DEPTT. JAMMU 1469 Material and supplies including Drugs/Nutrition 4.50 0.00 0.00 0.00 4.50HORTICULTURE DEPTT. JAMMU 1470 Maintt.of state House incl.Rajbhavan 4.00 0.00 0.00 0.00 4.00HORTICULTURE DEPTT. JAMMU 1471 Advance Centre for dev. of nut fruit (FAO) 1.00 0.00 0.00 0.00 1.00HORTICULTURE DEPTT. JAMMU 1472 Adv. Centre for Horticulture Dev. 3.00 0.00 0.00 0.00 3.00HORTICULTURE DEPTT. JAMMU 1473 On Going Works 23.12 0.00 0.00 0.00 23.12HORTICULTURE DEPTT. JAMMU 1474 5.00 0.00 0.00 0.00 5.00

HORTICULTURE DEPTT. JAMMU 1475 Crop Insurance 3.00 0.00 0.00 0.00 3.00HORTICULTURE DEPTT. JAMMU 1476 State Share for Micro Irrigation/OFWM 5.00 0.00 0.00 0.00 5.00HORTICULTURE DEPTT. JAMMU 1477 SMAM (State Share) 7.00 0.00 0.00 0.00 7.00HORTICULTURE DEPTT. JAMMU 1478 NMOOP (State Share) 5.00 0.00 0.00 0.00 5.00HORTICULTURE DEPTT. JAMMU 1479 Material and Supplies including Drugs /Nutrition 6.96 0.00 0.00 0.00 6.96HORTICULTURE DEPTT. JAMMU 1480 New works 6.16 0.00 0.00 0.00 6.16HORTICULTURE DEPTT. JAMMU 1481 Machinery and Equipment 4.48 0.00 0.00 0.00 4.48HORTICULTURE DEPTT. JAMMU 1482 Subsidy/Incentives on 1st Plantation 44.76 0.00 0.00 0.00 44.76HORTICULTURE DEPTT. JAMMU 1483 8.04 0.00 0.00 0.00 8.04

HORTICULTURE DEPTT. JAMMU Total 142.52 0.00 0.00 0.00 142.52

Upgradation/Development of Departmental Nurseries/ Infrastructural Assets / Institutional Strengthening

Upgradation/Development of Departmental Nurseries/ Infrastructural Assets / Institutional Strengthening




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

HORTICULTURE DEPTT. KASHMIR 1420 Departmental Orchards/Nurseries 8.00 0.00 0.00 0.00 8.00HORTICULTURE DEPTT. KASHMIR 1421 Nursery Registration 1.00 0.00 0.00 0.00 1.00HORTICULTURE DEPTT. KASHMIR 1422 Establishment of Plant Protection and Post harvest management lab. 2.50 0.00 0.00 0.00 2.50

HORTICULTURE DEPTT. KASHMIR 1423 Subsidy on Plant Protection Machinery (incl.Dist) 27.20 0.00 0.00 0.00 27.20HORTICULTURE DEPTT. KASHMIR 1424 8.00 0.00 0.00 0.00 8.00

HORTICULTURE DEPTT. KASHMIR 1425 Horticulture Information and Publicity 2.00 0.00 0.00 0.00 2.00HORTICULTURE DEPTT. KASHMIR 1426 5.57 0.00 0.00 0.00 5.57

HORTICULTURE DEPTT. KASHMIR 1427 Development Olive 0.50 0.00 0.00 0.00 0.50HORTICULTURE DEPTT. KASHMIR 1428 Maintenance of State House incl. Rajbhawan. Orchard 4.00 0.00 0.00 0.00 4.00

HORTICULTURE DEPTT. KASHMIR 1429 Supply of maturity Kits/ ToolKits to Farmers 1.00 0.00 0.00 0.00 1.00HORTICULTURE DEPTT. KASHMIR 1430 Advance Centre for Dev. Of Nut Fruits (FAO) 1.00 0.00 0.00 0.00 1.00HORTICULTURE DEPTT. KASHMIR 1431 State Share towards implementation of Drip irrigation system. 0.50 0.00 0.00 0.00 0.50

HORTICULTURE DEPTT. KASHMIR 1432 Optimization of Advance Center for Horticulture (Zanipora Rajbagh) SRINAGAR 4.00 0.00 0.00 0.00 4.00

HORTICULTURE DEPTT. KASHMIR 1433 Estt. Of Demonstration Plots 1.00 0.00 0.00 0.00 1.00HORTICULTURE DEPTT. KASHMIR 1434 S.Share for MM (CSS)crop Insurance 0.50 0.00 0.00 0.00 0.50HORTICULTURE DEPTT. KASHMIR 1435 50% subsidy on plant material including pit digging (ST population). 1.00 0.00 0.00 0.00 1.00

HORTICULTURE DEPTT. KASHMIR 1436 Development of Horticulture in Dry Land and Hilly Areas (Dist) 21.90 0.00 0.00 0.00 21.90

HORTICULTURE DEPTT. KASHMIR 1437 Maintenance and Repairs 32.10 0.00 0.00 0.00 32.10HORTICULTURE DEPTT. KASHMIR 1438 Vehicle 8.00 0.00 0.00 0.00 8.00HORTICULTURE DEPTT. KASHMIR 1439 Material and Supplies 2.00 0.00 0.00 0.00 2.00HORTICULTURE DEPTT. KASHMIR 1440 Works 95.00 0.00 0.00 0.00 95.00HORTICULTURE DEPTT. KASHMIR Total 226.77 0.00 0.00 0.00 226.77

Material supplies Inlc. Tools & spares including sampling charges of pesticides

Establishment of fruit & Vegetable Craft Centres/Fruit preservation Centres (incl Dist)




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

AGRICULTURE LANDS, JAMMU 2200 22.51 0.00 0.00 0.00 22.51

AGRICULTURE LANDS, JAMMU Total 22.51 0.00 0.00 0.00 22.51

Soil Conservation Work on community basis i.e. Land Levelling/ Gully Pluging/Check Dams/Diversion of Drain/Nalah Bank Erosion




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

AGRICULTURE LANDS,KASHMIR 2210 Community Works on 100% grant 12.00 0.00 0.00 0.00 12.00AGRICULTURE LANDS,KASHMIR 2211 33% subsidy on individual works 6.76 0.00 0.00 0.00 6.76AGRICULTURE LANDS,KASHMIR Total 18.76 0.00 0.00 0.00 18.76




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

S.K. AGRI. UNIVERSITY KASHMIR 1443 Construction of Lab/office block-B at main campus Shalimar SRINAGAR 70.00 0.00 0.00 0.00 70.00

S.K. AGRI. UNIVERSITY KASHMIR 1444 Construction of symposium at main campus Shalimar SRINAGAR 50.00 0.00 0.00 0.00 50.00

S.K. AGRI. UNIVERSITY KASHMIR 1445 SRINAGAR 20.00 0.00 0.00 0.00 20.00

S.K. AGRI. UNIVERSITY KASHMIR 1446 SRINAGAR 53.00 0.00 0.00 0.00 53.00

S.K. AGRI. UNIVERSITY KASHMIR 1447 Audio-Video & FM Radio at University E-goverance 18.00 0.00 0.00 0.00 18.00S.K. AGRI. UNIVERSITY KASHMIR 1448 Widening of Campus Road at Main Campus Shalimar SRINAGAR 123.00 0.00 0.00 0.00 123.00

S.K. AGRI. UNIVERSITY KASHMIR 1449 21.00 0.00 0.00 0.00 21.00

S.K. AGRI. UNIVERSITY KASHMIR 1450 Contruction of Admn./Lec. Block for Fac. Of Fisheries Rangil 168.00 0.00 0.00 0.00 168.00

S.K. AGRI. UNIVERSITY KASHMIR 1451 42.00 0.00 0.00 0.00 42.00

S.K. AGRI. UNIVERSITY KASHMIR 1452 Construction of Admn./Lec. Room at Fac. Of Wadura Sopore 10.00 0.00 0.00 0.00 10.00

S.K. AGRI. UNIVERSITY KASHMIR 1453 Construction of Residential apartment B and C type at Wadura 18.00 0.00 0.00 0.00 18.00

S.K. AGRI. UNIVERSITY KASHMIR 1454 Strengthening of Irrigation roads etc. at RARRS Kargil 11.00 0.00 0.00 0.00 11.00

S.K. AGRI. UNIVERSITY KASHMIR 1455 LEH 100.00 0.00 0.00 0.00 100.00

S.K. AGRI. UNIVERSITY KASHMIR 1456 BUDGAM 39.00 0.00 0.00 0.00 39.00

S.K. AGRI. UNIVERSITY KASHMIR 1457 Orchard Development/Farm roads at Fac. Of Horticulture, Wadura 20.00 0.00 0.00 0.00 20.00

S.K. AGRI. UNIVERSITY KASHMIR 1458 Upgradation of main road Shuhama 50.00 0.00 0.00 0.00 50.00S.K. AGRI. UNIVERSITY KASHMIR 1459 Upgradation of various buildings at Wadura Sopore BARAMULLA 31.00 0.00 0.00 0.00 31.00S.K. AGRI. UNIVERSITY KASHMIR 1460 Providing of road connectivity to Fac. Of Forestry, Benihama 39.00 0.00 0.00 0.00 39.00

S.K. AGRI. UNIVERSITY KASHMIR 1461 Re-construction of guttedboys hostel at FoA Wadura 17.00 0.00 0.00 0.00 17.00

S.K. AGRI. UNIVERSITY KASHMIR Total 900.00 0.00 0.00 0.00 900.00

Construction of students service Centre/placement cell at Main Campus Shalimar

Strenthening and upgradation of Dte. Of Extension Education (Rec. Theater) Audio Video & FM Radio at main Campus Shalimar

Construction of Residential Quarter-B type and C-type at FVSc. Shuhama

Construction of Admn./Lec. Room Block periphemalia phase-I at1Fac. Of Forestry, Benihama

Development of High mountain Arid Agriculture Research Institute HMAARI at Stakna Leh

Providing of fencing, land development and fair weather roads at KVK Budgam




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

S.K. AGRI. UNIVERSITY JAMMU 1490 137.94 0.00 0.00 0.00 137.94




S.K. AGRI. UNIVERSITY JAMMU 1494 JAMMU 13.03 0.00 0.00 0.00 13.03




S.K. AGRI. UNIVERSITY JAMMU 1498 Machinery & Equiment for ADMAS Project JAMMU 1.00 0.00 0.00 0.00 1.00S.K. AGRI. UNIVERSITY JAMMU 1499 Machinery & Equiment fo Rainfed Project 1.00 0.00 0.00 0.00 1.00S.K. AGRI. UNIVERSITY JAMMU 1500 JAMMU 507.69 0.00 0.00 0.00 507.69

S.K. AGRI. UNIVERSITY JAMMU 1501 State Share of CSS 38.84 0.00 0.00 0.00 38.84S.K. AGRI. UNIVERSITY JAMMU Total 900.00 0.00 0.00 0.00 900.00

Construction of Office Biilding for Controller of Examinations at Main Campus Chatha

Construction of Building for School of Agri Business Management at Main Campus Chatha

Construction of Post Office and Shopping Complex at Main Campus Chatha.

Laying of 11 KVA HT independent Feeder (UPS line) from Rangpur Mullana (Baspur) R.S. Pura to FVSc & AH Campus R.S. Pura

Providing separate independent Feeder (UPS line) to the Seed Multiplication Farm, Chakroi, R.S. Pura.

Providing and fixing of Barbed wire fencing to Seed Production Farm, Chakroi, R.S. Pura.

Development of Deep drilling Tube well and stabilizing of percussion (irrigation) including pumping machinery and electrical equipments required for commissioning of Deep Tubewell at Seed Production Farm Chakroi, R.S. Pura.

Construction of Office-cum-Lab complex including associated sanitary fittings and internal electrification for 02 No. divisions of FVSc & AH, R.S.Pura

Internal finishes of under construction University Auditorium (1000 seater) by way of Acoustic treatment, Audio-Video & Stage lightening System, Fire Fighting System, Central HVAC System, Internal & External Electrification works, Panel Room and furniture items at Main Campus Chatha, Jammu




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

HORT. PLANNING & MARKETING 1601 Purchase of Office equipments applliances 12.50 0.00 0.00 0.00 12.50HORT. PLANNING & MARKETING 1602 Development of Fruit Mandi Sopore BARAMULLA 40.00 0.00 0.00 0.00 40.00HORT. PLANNING & MARKETING 1603 Construction of Satellite Markets 199.00 0.00 0.00 0.00 199.00HORT. PLANNING & MARKETING 1604 Improvement/Maintenance of assets 42.00 0.00 0.00 0.00 42.00HORT. PLANNING & MARKETING 1605 Construction of F&V Market Parimpora Srinagar SRINAGAR 50.00 0.00 0.00 0.00 50.00HORT. PLANNING & MARKETING 1606 Construction of F&V Market Narwal JAMMU 40.00 0.00 0.00 0.00 40.00HORT. PLANNING & MARKETING 1607 Construction of F&V Market Akhnoor Jammu JAMMU 2.50 0.00 0.00 0.00 2.50HORT. PLANNING & MARKETING 1608 Addl. Accommodation in Kissan Ghar Delhi 50.00 0.00 0.00 0.00 50.00HORT. PLANNING & MARKETING 1609 Strengthening of Share capital/Budgetary support to KFF 5.00 0.00 0.00 0.00 5.00

HORT. PLANNING & MARKETING 1610 Construction/Development of Apni Mandies 20.00 0.00 0.00 0.00 20.00HORT. PLANNING & MARKETING 1611 Const./renovation of Kissan Ghar at Delhi 2.00 0.00 0.00 0.00 2.00HORT. PLANNING & MARKETING 1612 Constt. /establishment of F&V Market at Zazna Ganderbal GANDERBAL 47.00 0.00 0.00 0.00 47.00

HORT. PLANNING & MARKETING 1613 Constt. /establishment of F&V Market at Leh/Kargil 40.00 0.00 0.00 0.00 40.00HORT. PLANNING & MARKETING 1614 Civic Prog./Consultancy for Techno Feasibility & legal hire 2.00 0.00 0.00 0.00 2.00

HORT. PLANNING & MARKETING 1615 Construction of Kissan Bhawan at Rajbagh,Srinagar SRINAGAR 100.00 0.00 0.00 0.00 100.00HORT. PLANNING & MARKETING 1616 Pruchase of furniture/fixture 18.00 0.00 0.00 0.00 18.00HORT. PLANNING & MARKETING 1617 Land Acquisition/Expansion of F&V markets 50.00 0.00 0.00 0.00 50.00HORT. PLANNING & MARKETING 1618 Const. of F/V Terminal Market, Jablipora (State Share) NABARD 10.00 0.00 0.00 0.00 10.00

HORT. PLANNING & MARKETING 1619 10.00 0.00 0.00 0.00 10.00

HORT. PLANNING & MARKETING 1620 State Share NABARD (Aglar Shopian & Doda) 10.00 0.00 0.00 0.00 10.00HORT. PLANNING & MARKETING 1621 Loan 0.00 1000.00 0.00 0.00 1000.00HORT. PLANNING & MARKETING Total 750.00 1000.00 0.00 0.00 1750.00

Const. of Multi commodity colds store and Kissan Guest House at Salt lake Kolkata. (State Share) NABARD




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

J & K HPMC 1462 Refurbishing of existing Apple Juice Plant at Doabgah Sopore BARAMULLA 75.00 0.00 0.00 0.00 75.00

J & K HPMC Total 75.00 0.00 0.00 0.00 75.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

COMMAND AREA DEV. JAMMU 1631 Survey & Planning 0.00 0.00 22.50 21.50 44.00COMMAND AREA DEV. JAMMU 1632 Field Channels 0.00 0.00 1012.14 782.17 1794.31COMMAND AREA DEV. JAMMU 1633 Micro Irrigation 0.00 0.00 31.00 31.00 62.00COMMAND AREA DEV. JAMMU 1634 Field Drains 0.00 0.00 80.01 61.96 141.97COMMAND AREA DEV. JAMMU 1635 Adaptive Trials/Demonstrations/Trainings 0.00 0.00 14.10 4.70 18.80COMMAND AREA DEV. JAMMU 1636 Monitoring & Evaluation 0.00 0.00 1.50 0.50 2.00COMMAND AREA DEV. JAMMU 1637 Reclamation of Water logged Area 0.00 0.00 38.75 32.90 71.65COMMAND AREA DEV. JAMMU Total 0.00 0.00 1200.00 934.73 2134.73




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

COMMAND AREA DEV. KASHMIR 2030 CAD of Ahaji Beerwah 0.00 0.00 111.38 78.50 189.88COMMAND AREA DEV. KASHMIR 2031 CAD of Kehmil Kupwara KUPWARA 0.00 0.00 168.91 104.85 273.76COMMAND AREA DEV. KASHMIR 2032 CAD of Ferozpora Tangmarg BARAMULLA 0.00 0.00 214.74 131.57 346.31COMMAND AREA DEV. KASHMIR 2033 CAD of Sonawari 0.00 0.00 237.43 148.15 385.58COMMAND AREA DEV. KASHMIR 2034 CAD of Ganderbal 0.00 0.00 201.43 125.56 326.99COMMAND AREA DEV. KASHMIR 2035 CAD of Uri Narvaw 0.00 0.00 105.97 84.62 190.59COMMAND AREA DEV. KASHMIR 2036 CAD of Tongri 0.00 0.00 86.98 59.80 146.78COMMAND AREA DEV. KASHMIR 2037 CAD of Vaishow 0.00 0.00 452.88 361.15 814.03COMMAND AREA DEV. KASHMIR 2038 CAD of Kargil 0.00 0.00 320.28 0.00 320.28COMMAND AREA DEV. KASHMIR Total 0.00 0.00 1900.00 1094.20 2994.20




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SERICULTURE 1484 Production of P1 Seed 8.00 0.00 0.00 0.00 8.00SERICULTURE 1485 Production of F1 Seed 8.00 0.00 0.00 0.00 8.00SERICULTURE 1486 ISDP 2.00 0.00 0.00 0.00 2.00SERICULTURE 1487 Infrastructure Development 36.33 0.00 0.00 0.00 36.33SERICULTURE 1488 CDP 0.00 0.00 0.00 180.00 180.00SERICULTURE 1489 ATMA 0.00 0.00 0.00 5.35 5.35SERICULTURE Total 54.33 0.00 0.00 185.35 239.68




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

ANIMAL HUSBANDRY, JAMMU 2570 Direction and Administration(M&E) 3.00 0.00 0.00 0.00 3.00ANIMAL HUSBANDRY, JAMMU 2571 Works( On-going & New) 87.85 0.00 0.00 0.00 87.85ANIMAL HUSBANDRY, JAMMU 2572 I.P.D.P.Belicharana/Poultry 12.50 0.00 0.00 0.00 12.50ANIMAL HUSBANDRY, JAMMU 2573 Animal Disease Control 1.00 0.00 0.00 0.00 1.00ANIMAL HUSBANDRY, JAMMU 2574 Forage Seed Multi. Farm Lam 3.00 0.00 0.00 0.00 3.00ANIMAL HUSBANDRY, JAMMU 2575 Rajal Seed Multi. Farm 2.00 0.00 0.00 0.00 2.00ANIMAL HUSBANDRY, JAMMU 2576 Cattle Breeding Farm Belicharana 18.64 0.00 0.00 0.00 18.64ANIMAL HUSBANDRY, JAMMU 2577 Works (New) under NABARD 10.00 300.00 0.00 0.00 310.00ANIMAL HUSBANDRY, JAMMU 2578 Stg. the Training Institute at Belicharana 1.00 0.00 0.00 0.00 1.00ANIMAL HUSBANDRY, JAMMU 2579 Stg. the tech. activities of CVH Talab Tillo 1.00 0.00 0.00 0.00 1.00ANIMAL HUSBANDRY, JAMMU Total 139.99 300.00 0.00 0.00 439.99




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

ANIMAL HUSBANDRY, KASHMIR 2590 Poultry Dev. Programme 65.00 0.00 0.00 0.00 65.00ANIMAL HUSBANDRY, KASHMIR 2591 Streng. Of Fodder Seed Farm 6.00 0.00 0.00 0.00 6.00ANIMAL HUSBANDRY, KASHMIR 2592 Const. of Vety. Centres under RIDF-NABARD 15.00 300.00 0.00 0.00 315.00ANIMAL HUSBANDRY, KASHMIR 2593 Infrastructure Development/ works 42.82 0.00 0.00 0.00 42.82ANIMAL HUSBANDRY, KASHMIR 2594 Purchase of vehicle 10.00 0.00 0.00 0.00 10.00ANIMAL HUSBANDRY, KASHMIR Total 138.82 300.00 0.00 0.00 438.82




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SHEEP HUNBANDRY, JAMMU 2610 Direction & Adm. 1.00 0.00 0.00 0.00 1.00SHEEP HUNBANDRY, JAMMU 2611 Genetic Improvement/const of existing lab 120.44 0.00 0.00 0.00 120.44SHEEP HUNBANDRY, JAMMU 2612 Strengthening of Govt. Farms by way of land development 5.00 0.00 0.00 0.00 5.00

SHEEP HUNBANDRY, JAMMU 2613 Improvement of Goat in Pvt. Sector for mutton & milch 3.00 0.00 0.00 0.00 3.00

SHEEP HUNBANDRY, JAMMU 2614 Estt. Of Mini Sheep farms (subsidy) 18.00 0.00 0.00 0.00 18.00SHEEP HUNBANDRY, JAMMU 2615 RIDF (NABARD Loan) 7.50 150.00 0.00 0.00 157.50SHEEP HUNBANDRY, JAMMU Total 154.94 150.00 0.00 0.00 304.94




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SHEEP HUSBANDRY, KASHMIR 2630 Genetic Impt. of the Livestock (Raw material drugs) 30.00 0.00 0.00 0.00 30.00SHEEP HUSBANDRY, KASHMIR 2631 Genetic Impt. of the Livestock (Ongoing Works) 11.45 0.00 0.00 0.00 11.45SHEEP HUSBANDRY, KASHMIR 2632 Genetic Impt. of the Livestock ( New works ) 94.97 0.00 0.00 0.00 94.97SHEEP HUSBANDRY, KASHMIR 2633 Purchase of Mechinary/equipments. 5.00 0.00 0.00 0.00 5.00SHEEP HUSBANDRY, KASHMIR 2634 Establ. of Mini Sheep farms 18.00 0.00 0.00 0.00 18.00SHEEP HUSBANDRY, KASHMIR 2635 Infarstructure development under RIDF(NABARD) 7.50 150.00 0.00 0.00 157.50SHEEP HUSBANDRY, KASHMIR 2636 Impvt. Of Goats for Mutton & Milch 1.00 0.00 0.00 0.00 1.00SHEEP HUSBANDRY, KASHMIR 2637 Strg. Of farms by way land Dev. 10.00 0.00 0.00 0.00 10.00SHEEP HUSBANDRY, KASHMIR 2638 Mechine Shearing Cum Training Scheme 5.00 0.00 0.00 0.00 5.00SHEEP HUSBANDRY, KASHMIR Total 182.92 150.00 0.00 0.00 332.92




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SHEEP PRODUCTS DEV. BOARD 2650 Share Capital/Grant-in-aid 87.50 0.00 0.00 0.00 87.50SHEEP PRODUCTS DEV. BOARD 2651 Revival Plan (Revolving Fund) for procurement of wool 100.00 0.00 0.00 0.00 100.00

SHEEP PRODUCTS DEV. BOARD Total 187.50 0.00 0.00 0.00 187.50




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NTL.LS.HEALTH & DIS.CTL.PRG. 2670 Assistance to State for Control of Animal Disease 0.00 0.00 1073.95 315.47 1389.42NTL.LS.HEALTH & DIS.CTL.PRG. 2671 0.00 0.00 0.00 46.53 46.53

NTL.LS.HEALTH & DIS.CTL.PRG. 2672 National Control Programme on PPR 0.00 0.00 60.05 0.00 60.05NTL.LS.HEALTH & DIS.CTL.PRG. Total 0.00 0.00 1134.00 362.00 1496.00

Establishment & Strengthening of Veterinary Hospitals & Dispensaries (ESVHD)




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NTL.LIVESTOCK MNGT. PRG. 2690 Livestock Development 0.00 0.00 899.32 182.00 1081.32NTL.LIVESTOCK MNGT. PRG. 2691 Fodder & Feed Development 0.00 0.00 81.68 17.00 98.68NTL.LIVESTOCK MNGT. PRG. 2692 Skill Development, Technology Transfer & Extention 0.00 0.00 179.00 37.00 216.00

NTL.LIVESTOCK MNGT. PRG. Total 0.00 0.00 1160.00 236.00 1396.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NTL.PLAN FOR DAIRY DEV. 2700 Naional Plan for Bovine Breeding 0.00 0.00 178.00 43.00 221.00NTL.PLAN FOR DAIRY DEV. Total 0.00 0.00 178.00 43.00 221.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

FISHERIES 2710 Extension 7.00 0.00 0.00 0.00 7.00FISHERIES 2711 Fish Farms 153.51 0.00 0.00 0.00 153.51FISHERIES 2712 Hatcheries 232.77 0.00 0.00 25.00 257.77FISHERIES 2713 Inland Fisheries 110.22 0.00 0.00 0.00 110.22FISHERIES 2714 Processing/Presr. & Marketing 6.00 0.00 0.00 0.00 6.00FISHERIES 2715 Mechanisation 8.00 0.00 0.00 0.00 8.00FISHERIES 2716 Other Expdt.(incl. Repl.of Vehicles) 19.50 0.00 0.00 0.00 19.50FISHERIES 2717 Welfare of fishermen 0.00 0.00 0.00 52.00 52.00FISHERIES Total 537.00 0.00 0.00 77.00 614.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

PARKS AND GARDENS JAMMU 5940 Material and supplies 12.55 0.00 0.00 0.00 12.55PARKS AND GARDENS JAMMU 5941 Ongoing works 550.26 0.00 0.00 0.00 550.26PARKS AND GARDENS JAMMU 5942 Maintenance and Repairs 15.69 0.00 0.00 0.00 15.69PARKS AND GARDENS JAMMU 5943 New works 177.50 0.00 0.00 0.00 177.50PARKS AND GARDENS JAMMU 5944 Other State Share under CSS (MIDH) 0.00 0.00 0.00 15.00 15.00PARKS AND GARDENS JAMMU Total 756.00 0.00 0.00 15.00 771.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

PARKS AND GARDENS KASHMIR 5980 Procurement Tools & Implements 20.00 0.00 0.00 0.00 20.00PARKS AND GARDENS KASHMIR 5981 Manure 6.00 0.00 0.00 0.00 6.00PARKS AND GARDENS KASHMIR 5982 Plant Material 22.00 0.00 0.00 0.00 22.00PARKS AND GARDENS KASHMIR 5983 Insecticides /pesticides 2.00 0.00 0.00 0.00 2.00PARKS AND GARDENS KASHMIR 5984 Ongoing works 326.79 0.00 0.00 0.00 326.79PARKS AND GARDENS KASHMIR 5985 Mughal Gardens 36.50 0.00 0.00 0.00 36.50PARKS AND GARDENS KASHMIR 5986 Cut Flower Project 200.00 0.00 0.00 0.00 200.00PARKS AND GARDENS KASHMIR 5987 Zanana/Childrens Parks 4.00 0.00 0.00 0.00 4.00PARKS AND GARDENS KASHMIR 5988 Maintts of capital Assets 35.00 0.00 0.00 0.00 35.00PARKS AND GARDENS KASHMIR 5989 New works 198.71 0.00 0.00 0.00 198.71PARKS AND GARDENS KASHMIR 5990 Land Acquisition 11.50 0.00 0.00 0.00 11.50PARKS AND GARDENS KASHMIR 5991 0.00 0.00 0.00 75.00 75.00

PARKS AND GARDENS KASHMIR Total 862.50 0.00 0.00 75.00 937.50

State share for CSS ATMA,MIDH,Rashtriya Krishi Vikas Yojna (RKVY)




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

GOVERNMENT PRESS JAMMU 3520 Improvement and upgradation of Press Complex 22.50 0.00 0.00 0.00 22.50GOVERNMENT PRESS JAMMU 3521 Machinery and Equipment 12.00 0.00 0.00 0.00 12.00GOVERNMENT PRESS JAMMU Total 34.50 0.00 0.00 0.00 34.50




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

GOVERNMENT PRESS SRINAGAR 1231 Machinery and Equipment SRINAGAR 15.00 0.00 0.00 0.00 15.00GOVERNMENT PRESS SRINAGAR 1232 Construction of Press Complex Sempora BARAMULLA 40.00 0.00 0.00 0.00 40.00GOVERNMENT PRESS SRINAGAR 1233 SRINAGAR 20.00 0.00 0.00 0.00 20.00

GOVERNMENT PRESS SRINAGAR Total 75.00 0.00 0.00 0.00 75.00

Improvement/upgradation of existing Press Complex M.A Road, Srinagar.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

STATIONERY & CIVIL SUPP. 1227 Repair/Renovation of old Stationery Depot Kachhi Chowani Jammu JAMMU 2.04 0.00 0.00 0.00 2.04

STATIONERY & CIVIL SUPP. 1228 Modernization of Direction Office at Railhead Complex, Jammu. JAMMU 4.00 0.00 0.00 0.00 4.00

STATIONERY & CIVIL SUPP. 1229 Purchase of Computer/Laptop//Printers/UPS/Inverter etc. 1.50 0.00 0.00 0.00 1.50

STATIONERY & CIVIL SUPP. 1230 SRINAGAR 10.09 0.00 0.00 0.00 10.09

STATIONERY & CIVIL SUPP. Total 17.63 0.00 0.00 0.00 17.63

Renovation/Repairs of the office building of Director, Stationery and Office Supplies Srinagar and AD Office




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NFB (PSC) JAMMU 1037 JAMMU 5.00 0.00 0.00 0.00 5.00

NFB (PSC) JAMMU 1038 M&C building Purchase of Capacity Building tools JAMMU 7.00 0.00 0.00 0.00 7.00NFB (PSC) JAMMU Total 12.00 0.00 0.00 0.00 12.00

Installation of CCTV Cameras/Purchase of Xerox Machine and Printers for Ping Section (M&E)




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NFB (PSC) KASHMIR 1039 Machinery/Equipment/Establishment of Telephone Exchange SRINAGAR 15.98 0.00 0.00 0.00 15.98

NFB (PSC) KASHMIR 1040 M&C building Purchase of Capacity Building tools 10.00 0.00 0.00 0.00 10.00NFB (PSC) KASHMIR Total 25.98 0.00 0.00 0.00 25.98




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

INSTT OF MANAGEMENT & P.A. 1041 Machadamization & Car parking 40.89 0.00 0.00 0.00 40.89INSTT OF MANAGEMENT & P.A. 1042 Upgradation of Academic Block & Hostel at Srinagar 34.11 0.00 0.00 0.00 34.11

INSTT OF MANAGEMENT & P.A. Total 75.00 0.00 0.00 0.00 75.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

CO-OPERATIVE 1001 Assistance for Marginal Subsidy 45.30 0.00 0.00 0.00 45.30CO-OPERATIVE 1002 Special Assistance for reorganisation PACs/CMs/DCs 63.43 0.00 0.00 0.00 63.43

CO-OPERATIVE 1003 Construction of Offices/works 38.10 0.00 0.00 0.00 38.10CO-OPERATIVE 1004 Grant in Aid to J&K Cooperative Union 50.00 0.00 0.00 0.00 50.00CO-OPERATIVE 1005 Repayment of NCDC loans 250.00 0.00 0.00 0.00 250.00CO-OPERATIVE 1006 Revival of long term credit structure (SCARDB) 250.00 0.00 0.00 0.00 250.00CO-OPERATIVE 1007 Office Automation 13.00 0.00 0.00 0.00 13.00CO-OPERATIVE 1008 Purchase of Vehicle 8.00 0.00 0.00 0.00 8.00CO-OPERATIVE 1009 Acquisition of Land 23.18 0.00 0.00 0.00 23.18CO-OPERATIVE Total 741.01 0.00 0.00 0.00 741.01




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

CONSUMER AFFAIRS & P.D. 1027 Annapurna 40.00 0.00 0.00 0.00 40.00CONSUMER AFFAIRS & P.D. 1028 Construction of new Godowns 20.00 0.00 0.00 0.00 20.00CONSUMER AFFAIRS & P.D. 1029 Re-construction of old damaged Godowns 10.00 0.00 0.00 0.00 10.00CONSUMER AFFAIRS & P.D. 1030 Departmental Computerization 3.00 0.00 0.00 0.00 3.00CONSUMER AFFAIRS & P.D. 1031 Construction of Director CAPD office, Jammu JAMMU 25.00 0.00 0.00 0.00 25.00CONSUMER AFFAIRS & P.D. 1032 Upgradation of internal road networks at Shaheed Gunj Food Supplies SRINAGAR 25.00 0.00 0.00 0.00 25.00

CONSUMER AFFAIRS & P.D. 1033 Purchase of vehicles 7.00 0.00 0.00 0.00 7.00CONSUMER AFFAIRS & P.D. Total 130.00 0.00 0.00 0.00 130.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

WEIGHTS AND MEASURES 1034 7.43 0.00 0.00 0.00 7.43

WEIGHTS AND MEASURES 1035 25.57 0.00 0.00 0.00 25.57

WEIGHTS AND MEASURES 1036 Purchase of vehicles 7.00 0.00 0.00 0.00 7.00WEIGHTS AND MEASURES Total 40.00 0.00 0.00 0.00 40.00

Construction of compound walling for Laboratory building at Srinagar/Jammu

Construction of Laboratories at Bemina Srinagar/Transport Nagar Jammu




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

CIVIL AVIATION 1151 Construction of hanger and annexe building Satwari Jammu JAMMU 485.50 0.00 0.00 0.00 485.50

CIVIL AVIATION 1152 Extension of Nehru Helipad Srinagar SRINAGAR 14.50 0.00 0.00 0.00 14.50CIVIL AVIATION Total 500.00 0.00 0.00 0.00 500.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NFB (ESTATES DEPARTMENT) JAM 6200 Up-gradation of existing works(incl.wdl) 500.00 0.00 0.00 0.00 500.00NFB (ESTATES DEPARTMENT) JAM 6201 Machinery and Equipment 50.00 0.00 0.00 0.00 50.00NFB (ESTATES DEPARTMENT) JAM 6202 Re-Modelling of Sectt Halls / Meeting hall 75.00 0.00 0.00 0.00 75.00NFB (ESTATES DEPARTMENT) JAM 6203 Interior Infrastructure (F&F) 175.00 0.00 0.00 0.00 175.00NFB (ESTATES DEPARTMENT) JAM 6204 Up-gradation of EPABX at Civil Sectt. 50.00 0.00 0.00 0.00 50.00NFB (ESTATES DEPARTMENT) JAM Total 850.00 0.00 0.00 0.00 850.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NFB (ESTATES DEPARTMENT) KMR. 6160 Up-gradation of existing works(incl wdl) 500.00 0.00 0.00 0.00 500.00NFB (ESTATES DEPARTMENT) KMR. 6161 Machinery and Equipment 50.00 0.00 0.00 0.00 50.00NFB (ESTATES DEPARTMENT) KMR. 6162 Completion/Re-Modelling of Sectt Halls 50.00 0.00 0.00 0.00 50.00NFB (ESTATES DEPARTMENT) KMR. 6163 Construction of addl. Block at Civil Sectt (JKPCC) 200.00 0.00 0.00 0.00 200.00NFB (ESTATES DEPARTMENT) KMR. 6164 Interior Infrastructure (F&F) 150.00 0.00 0.00 0.00 150.00NFB (ESTATES DEPARTMENT) KMR. 6165 Construction of flats at Pampore Srinagar SRINAGAR 200.00 0.00 0.00 0.00 200.00NFB (ESTATES DEPARTMENT) KMR. 6166 Up-gradation of EPABX at Civil Sectt. SRINAGAR 50.00 0.00 0.00 0.00 50.00NFB (ESTATES DEPARTMENT) KMR. Total 1200.00 0.00 0.00 0.00 1200.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NFB (H&P) JAMMU 5830 Construction of Convention Centre at Jammu JAMMU 425.00 0.00 0.00 0.00 425.00NFB (H&P) JAMMU 5831 Various works at State Guest House 1&2 at Jammu JAMMU 10.45 0.00 0.00 0.00 10.45NFB (H&P) JAMMU 5832 Various works at Circuit House at Jammu JAMMU 18.44 0.00 0.00 0.00 18.44NFB (H&P) JAMMU 5833 JAMMU 6.75 0.00 0.00 0.00 6.75

NFB (H&P) JAMMU 5834 JAMMU 19.26 0.00 0.00 0.00 19.26

NFB (H&P) JAMMU 5835 Repair/Renovation of H&P Store Complex at Jammu JAMMU 8.00 0.00 0.00 0.00 8.00





NFB (H&P) JAMMU Total 600.00 0.00 0.00 0.00 600.00

Face lifting of Tara Niwas Guest House at Udhampur including other allied / civil works

Painting / polishing (External and Internal) and other allied civil works at Circuit House at Jammu

Various upgradation / improvement works proposed at State Guest House 1&2 by way of Laying of Non Skid tiles on roof top in State Guest House No.1 & 2, Plastering and preparation of surface on back side of State Guest House No.1 & 2, Modification of Kitchen block of Guest House No.1, Facelifting of State Guest House No.1 & 2, Laying of premix carpet on internal roads of State Guest House Complex, Renovation/upgradation of toilets in State Guest House No.1, Replacing of the existing split type Air Conditioners by new Hot & Cold type, Providing of 80-90 liters Refrigerators, Improvement in the lighting system of State Guest Houses by way of replacing CFLs with LEDs and other allied works

Various upgradation / improvement works proposed at Circuit House Jammu by way of Upgradation /renovation of wash room on ground floor near dinning hall, Rectification of leakage on back side of kitchen including closing of opening on second floor, Laying of floor tiles in parking place, Internal and External painting, P/F of Energy Saver Switches in the rooms, P/F of DG Set 325 Kva with AMF panel, Shifting of existing DG Sets of various houses (Circuit House to State Guest House and State Guest House to Administrative Block), P/Installation of LED Television sets 32” in the rooms and other allied works

Repair and raising of compound wall back side of Administrative Block at State Guest House Complex Canal Raod Jammu

Various upgradation / improvement works proposed at H&P Store Complex by way of Construction of Two room office accommodation for Deputy director Stores, Dismantling of old unsafe block, Fixing of floor and wall tiles in kitchen block, Repair to CGI sheet roofing, painting & providing RCC slab and other allied works




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NFB (H&P) KASHMIR 5890 SRINAGAR 10.00 0.00 0.00 0.00 10.00

NFB (H&P) KASHMIR 5891 R/R up-gradation of State Guest House 1 &2 at Srinagar SRINAGAR 12.55 0.00 0.00 0.00 12.55

NFB (H&P) KASHMIR 5892 Repair, renovation / upgradation of VIP Hut Complex at Gulmarg BARAMULLA 5.46 0.00 0.00 0.00 5.46

NFB (H&P) KASHMIR 5893 Various works at hari Niwas Palace Guest House at Srinagar SRINAGAR 12.80 0.00 0.00 0.00 12.80

NFB (H&P) KASHMIR 5894 Various works at H&P Store Complex Gupkar Srinagar SRINAGAR 6.92 0.00 0.00 0.00 6.92

NFB (H&P) KASHMIR 5895 Various works at Nehru Guest House at Cheshmashahi Srinagar SRINAGAR 12.40 0.00 0.00 0.00 12.40





NFB (H&P) KASHMIR 5900 Various works at VIP Huts at Pahalgam ANANTNAG 8.86 0.00 0.00 0.00 8.86NFB (H&P) KASHMIR 5901 20.00 0.00 0.00 0.00 20.00

NFB (H&P) KASHMIR 5902 10.00 0.00 0.00 0.00 10.00

NFB (H&P) KASHMIR 5903 12.00 0.00 0.00 0.00 12.00

NFB (H&P) KASHMIR 5904 15.27 0.00 0.00 0.00 15.27

Completion of display cum strong room at H&P Store Complex Srinagar

Re-construction of damaged boundary wall of existing land (Gutted Guest House) at Harwan Srinagar

Renovation / remodeling of kitchen / drain / bathroom at Circuit House at Srinagar

Improvement to passage on back side of the house by way of P/F floor tiles and other allied works at Nehru Guest House at Cheshmashahi Srinagar

Improvement of Guest House by way of P/F Khutumbandi ceiling of verandah at Dachigam Guest House (Balance Portion) and other allied works

Various upgradation / improvement works proposed at State Guest Houses by way of Repairs of existing garden lights at State Guest Houses, Improvement in the lighting system in the State Guest Houses by way of replacing CFLs by LEDs – Phase – I, Face lifting by way of painting and polishing (Internal / External) and other allied works

Various upgradation / improvement works proposed at VIP Hut Complex Gulmarg by way of Construction of security barrack near main gate on the existing land, Replacement of damaged shingle (Balance work), Face lifting (External) of VIP Hut 1,2 & 3, Construction of retaining wall, Providing and fixing of Jaffri fencing in the premises, P/F of DG Set of 140 kva and other allied works

Various upgradation / improvement works proposed at H&P Store Complex by way of Face lifting of Direction Office (Internal/External), Providing lime surkhi pointing on the walls of various buildings, Construction of drain on the back side of the complex, Constructions of almirahs , construction of toilet and other allied works

Various upgradation / improvement works proposed at Nehru Guest House Chehmashahi by way of Replacement of old rusted/perforated/damaged CGI sheet roofing by way of P/F of new colour coated CGI sheet roofing including wood work, Face lifting by way of painting (External) and polishing, Providing and fixing of paneling in the corridors and ornamental Jaffri , Face lifting, pointing and minor repairs of the compound walling around the complex and other allied works




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NFB (H&P) KASHMIR 5905 15.00 0.00 0.00 0.00 15.00

NFB (H&P) KASHMIR 5906 ANANTNAG 30.69 0.00 0.00 0.00 30.69

NFB (H&P) KASHMIR 5907 35.00 0.00 0.00 0.00 35.00


NFB (H&P) KASHMIR Total 250.70 0.00 0.00 0.00 250.70

Various upgradation / improvement works proposed at VIP Guest House Dachigam by way of Providing and fixing of Bark lining (External), Repair/remodeling of existing bathrooms by way of providing modern and designer ware fittings and fixtures etc (4 Nos), Face lifting by way of painting (External), Construction of storage facility (Store), Construction of gutted security barrack adjacent to the premises near main gate and other alllied works

Various upgradation / improvement works proposed at Circuit House Srinagar by way of P/f of Granite /Marble flooring, Shifting of existing servo voltage stabilizer of Circuit House Srinagar to VIP Guest House at Dachigam, P/F of passenger lift, P/F of Energy Saver Switches in the rooms , P/F of Hot & Cold Air Conditioners Split Type 1.5 Ton in the balance rooms , P/Installation of LED Television sets 32” in the rooms, epair / Remodeling of damaged existing garden lights, Improvement in the lighting system in the Circuit House Srinagar by way of replacing CFLs by LEDs – Phase – I

Various upgradation / improvement works proposed at VIP Huts Pahalgam by way of Execution of balance work of Devri Stone path at Bobby Hut, Face lifting by way of painting and polishing (Internal / External) of Bobby Hut, Construction of bathroom near kitchen at VIP Hut-2 at Pahalgam and other allied works

Various upgradation / improvement works proposed at Fair View Guest House Gupkar Road Srinagar




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

MID DAY MEALS 6240 Cooking Cost 0.00 0.00 0.00 445.90 445.90MID DAY MEALS 6241 Honorarium to Cook-cum-Helpers 0.00 0.00 0.00 191.10 191.10MID DAY MEALS 6242 Material and Supplies 0.00 0.00 12374.00 0.00 12374.00MID DAY MEALS Total 0.00 0.00 12374.00 637.00 13011.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

RASHTRIYA UCHH SHIKSHA ABHIYAN 4250 Rashtriya Uchh Shiksha Abhiyan (RUSA) 0.00 0.00 11629.00 0.00 11629.00RASHTRIYA UCHH SHIKSHA ABHIYAN Total 0.00 0.00 11629.00 0.00 11629.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

DIRECTION & ADMN. JAMMU 4140 Strengthening of School Education Department 6.50 0.00 0.00 0.00 6.50DIRECTION & ADMN. JAMMU 4141 Purchase of Computer and other Harware items 13.00 0.00 0.00 0.00 13.00DIRECTION & ADMN. JAMMU 4142 Purchase of Vehicle / Repair of Vechile 18.00 0.00 0.00 0.00 18.00DIRECTION & ADMN. JAMMU Total 37.50 0.00 0.00 0.00 37.50




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

DIRECTION & ADMN. KASHMIR 4070 Strengthening of School Education Department 54.75 0.00 0.00 0.00 54.75DIRECTION & ADMN. KASHMIR 4071 Purchase of computers 3.00 0.00 0.00 0.00 3.00DIRECTION & ADMN. KASHMIR Total 57.75 0.00 0.00 0.00 57.75




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SECONDARY EDUCATION JAMMU 4110 Construction of ACRs in HS/HSS buildings (New) 5.00 0.00 0.00 0.00 5.00SECONDARY EDUCATION JAMMU 4111 Strengthening/renovation of HS/HSS buildings 30.74 0.00 0.00 0.00 30.74SECONDARY EDUCATION JAMMU 4112 90.93 0.00 0.00 0.00 90.93

SECONDARY EDUCATION JAMMU 4113 Construction of Model Schools (New) 280.00 0.00 0.00 0.00 280.00SECONDARY EDUCATION JAMMU 4114 Purchase of Desks for HS/HSS 20.00 0.00 0.00 0.00 20.00SECONDARY EDUCATION JAMMU 4115 E-office of Directorate of School Education Jammu 35.00 0.00 0.00 0.00 35.00SECONDARY EDUCATION JAMMU 4116 Strengthening of Planning Machinary in CEO offices 7.50 0.00 0.00 0.00 7.50

SECONDARY EDUCATION JAMMU 4117 Teaching Learning Material for HS/HSS 15.00 0.00 0.00 0.00 15.00SECONDARY EDUCATION JAMMU 4118 Strengthening of labs for HSS 15.00 0.00 0.00 0.00 15.00SECONDARY EDUCATION JAMMU 4119 Const. of ACRs in HS/HSS buildings (Ongoing) 253.60 0.00 0.00 0.00 253.60SECONDARY EDUCATION JAMMU Total 752.77 0.00 0.00 0.00 752.77

Construction of additional accommodation of 4 rooms in newly upgraded HS buildings (Ongoing works)




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SECONDARY EDUCATION KASHMIR 4060 Teaching Learning Material for HSS 70.00 0.00 0.00 0.00 70.00SECONDARY EDUCATION KASHMIR 4061 Construction of HSS buildings/ACR 825.50 0.00 0.00 0.00 825.50SECONDARY EDUCATION KASHMIR 4062 Strengthening/renovation of HSS buildings (Model Schools) 310.00 0.00 0.00 0.00 310.00

SECONDARY EDUCATION KASHMIR 4063 Others (Beti Anmol) 78.00 0.00 0.00 0.00 78.00SECONDARY EDUCATION KASHMIR 4064 Purchase of land for HSS 20.00 0.00 0.00 0.00 20.00SECONDARY EDUCATION KASHMIR Total 1303.50 0.00 0.00 0.00 1303.50




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

TEACHERS EDUCATION JAMMU 4170 Construction/Renovation of DIET Buildings 225.28 0.00 0.00 0.00 225.28TEACHERS EDUCATION JAMMU 4171 Repair/Renovation of various DIET buildings in Jammu Division. 35.00 0.00 0.00 0.00 35.00

TEACHERS EDUCATION JAMMU Total 260.28 0.00 0.00 0.00 260.28




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

TEACHERS EDUCATION KASHMIR 4090 Construction of DIETs 226.76 0.00 0.00 0.00 226.76TEACHERS EDUCATION KASHMIR Total 226.76 0.00 0.00 0.00 226.76




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

HIGHER/COLLEGE EDUCATION 4200 Works 2678.80 0.00 0.00 0.00 2678.80HIGHER/COLLEGE EDUCATION 4201 766.36 0.00 0.00 0.00 766.36

HIGHER/COLLEGE EDUCATION 4202 Construction/Establishment of 21 Degree Colleges under State Plan 2650.00 0.00 0.00 0.00 2650.00

HIGHER/COLLEGE EDUCATION 4203 Construction of New Degree College under PMRP Ph-II 775.00 0.00 0.00 0.00 775.00

HIGHER/COLLEGE EDUCATION 4204 Automation of Libraries and IT enabled classrooms 300.00 0.00 0.00 0.00 300.00HIGHER/COLLEGE EDUCATION 4205 Improvement/up-gradation of colleges for NAAC Accredition 150.00 0.00 0.00 0.00 150.00

HIGHER/COLLEGE EDUCATION 4206 Land Compensation 1093.00 0.00 0.00 0.00 1093.00HIGHER/COLLEGE EDUCATION 4207 Maintenance/modernization of Capital Assets 150.00 0.00 0.00 0.00 150.00HIGHER/COLLEGE EDUCATION 4208 Provision of Machinery & Equipments 50.00 0.00 0.00 0.00 50.00HIGHER/COLLEGE EDUCATION 4209 Provision of Furniture/Teaching & Learning Material 150.00 0.00 0.00 0.00 150.00

HIGHER/COLLEGE EDUCATION 4210 Grant in Aid to University of Jammu 650.00 0.00 0.00 0.00 650.00HIGHER/COLLEGE EDUCATION 4211 Grant in Aid to University of Kashmir 550.00 0.00 0.00 0.00 550.00HIGHER/COLLEGE EDUCATION 4212 Development of Islamic University of Science and Technology 350.00 0.00 0.00 0.00 350.00

HIGHER/COLLEGE EDUCATION 4213 Development of BGSB University 350.00 0.00 0.00 0.00 350.00HIGHER/COLLEGE EDUCATION 4214 Infrastructure upgradation of Mata Vaishno Devi University 31.84 0.00 0.00 0.00 31.84

HIGHER/COLLEGE EDUCATION 4215 Development of Islamia College of Science and Commerce 90.00 0.00 0.00 0.00 90.00

HIGHER/COLLEGE EDUCATION 4216 Development of Gandhi Memorial College 90.00 0.00 0.00 0.00 90.00HIGHER/COLLEGE EDUCATION Total 10875.00 0.00 0.00 0.00 10875.00

Establishment of 11 Degree Colleges in Educationally backward District




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

3540 Machinery & Equipment 33.88 0.00 0.00 0.00 33.88TECHNICAL EDUCATION 3541 Construction Programme/Land Acquisition. 289.12 0.00 0.00 0.00 289.12TECHNICAL EDUCATION 3542 Raw Material Drugs. 40.00 0.00 0.00 0.00 40.00TECHNICAL EDUCATION 3543 Maintenance of Capita Assets. 21.00 0.00 0.00 0.00 21.00TECHNICAL EDUCATION 3544 Others (Opening of New Polytechnics) 0.00 0.00 0.00 200.00 200.00TECHNICAL EDUCATION 3545 Grant -in -Aid SBOTE 30.00 0.00 0.00 0.00 30.00TECHNICAL EDUCATION 3546 Construction of GCET-P-II 235.00 0.00 0.00 0.00 235.00TECHNICAL EDUCATION 3547 Govt.College of Engineering & Technology Jammu (New Works) 30.00 0.00 0.00 0.00 30.00

TECHNICAL EDUCATION 3548 3.00 0.00 0.00 0.00 3.00


TECHNICAL EDUCATION 3550 Govt.College of Engineering & Technology Jammu (Raw Materials) 2.00 0.00 0.00 0.00 2.00


TECHNICAL EDUCATION Total 700.00 0.00 0.00 200.00 900.00

Govt.College of Engineering & Technology Jammu (Maintenance of Capita Assets.)

Govt.College of Engineering & Technology Jammu (Machinery & Equipment)

Govt.College of Engineering & Technology Jammu (Modernization of Labs/incentive/subsidy.)




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

PHYSICAL EDUCATION 3595 Grant in Aid to Sports Council (Construction of Stadia) 480.00 0.00 0.00 0.00 480.00

PHYSICAL EDUCATION 3596 H.Development of NCC 25.00 0.00 0.00 0.00 25.00PHYSICAL EDUCATION 3597 Development of Play Fields 260.13 0.00 0.00 0.00 260.13PHYSICAL EDUCATION 3598 Purchase of Equipment for YH 10.00 0.00 0.00 0.00 10.00PHYSICAL EDUCATION 3599 Construction/Completion of PE College Ganderbal. 150.00 0.00 0.00 0.00 150.00PHYSICAL EDUCATION 3600 Purchase of Band and Sports Equipment. 10.00 0.00 0.00 0.00 10.00PHYSICAL EDUCATION 3601 Scouts & Girls Guides HQ 4.00 0.00 0.00 0.00 4.00PHYSICAL EDUCATION 3602 Upgradation of Capital Assets 30.92 0.00 0.00 0.00 30.92PHYSICAL EDUCATION 3603 Computerization of YSS Deptt. 6.00 0.00 0.00 0.00 6.00PHYSICAL EDUCATION 3604 Rajiv Gandhi Khel Abhiyan (RGKA) Construction of BLSC 0.00 0.00 0.00 50.00 50.00

PHYSICAL EDUCATION 3605 Establishment of District ZEPO's Office 9.00 0.00 0.00 0.00 9.00PHYSICAL EDUCATION 3606 Office Complex for DYSS Kupwara. KUPWARA 20.00 0.00 0.00 0.00 20.00PHYSICAL EDUCATION 3607 Upgradation of Youth Hostel at Srinagar,Patnitop & Nagrota 6.20 0.00 0.00 0.00 6.20

PHYSICAL EDUCATION 3608 Purchase of Vehicle 15.00 0.00 0.00 0.00 15.00PHYSICAL EDUCATION Total 1026.25 0.00 0.00 50.00 1076.25




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

CRAFTSMAN TRAINING-I.T.I. 3570 Improvement of existing ITI's 70.00 0.00 0.00 0.00 70.00CRAFTSMAN TRAINING-I.T.I. 3571 Construction Programme including land acquisition. 707.12 0.00 0.00 0.00 707.12CRAFTSMAN TRAINING-I.T.I. 3572 Modernization of ITI's 100.00 0.00 0.00 0.00 100.00CRAFTSMAN TRAINING-I.T.I. 3573 Maintenance of Capital Assets/Equipment Maintenance System. 50.00 0.00 0.00 0.00 50.00

CRAFTSMAN TRAINING-I.T.I. 3574 Upgradation of ITI's (COE) under VTIP (75:25) 0.00 0.00 0.00 85.38 85.38CRAFTSMAN TRAINING-I.T.I. Total 927.12 0.00 0.00 85.38 1012.50




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

DTE. OF SOIL CONSERVATION 1317 Survey & Project Formulation 3.00 0.00 0.00 0.00 3.00DTE. OF SOIL CONSERVATION 1318 Construction Programme 15.00 0.00 0.00 0.00 15.00DTE. OF SOIL CONSERVATION 1319 Sisal Propogation Programme 4.50 0.00 0.00 0.00 4.50DTE. OF SOIL CONSERVATION 1320 Soil and Water Conservation 126.00 0.00 0.00 0.00 126.00DTE. OF SOIL CONSERVATION 1321 Research and Demonstration 3.75 0.00 0.00 0.00 3.75DTE. OF SOIL CONSERVATION 1322 Augumentation/Con. Of existing S.C works 14.25 0.00 0.00 0.00 14.25DTE. OF SOIL CONSERVATION 1323 Machinery and Equipment 1.50 0.00 0.00 0.00 1.50DTE. OF SOIL CONSERVATION 1324 Drainage Line Treatment 40.50 0.00 0.00 0.00 40.50DTE. OF SOIL CONSERVATION 1325 Others/vehicle 9.00 0.00 0.00 0.00 9.00DTE. OF SOIL CONSERVATION Total 217.50 0.00 0.00 0.00 217.50




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

INTG. WATERSHED DEV.PROJ. 1326 Maintenance of Capital Assets 15.00 0.00 0.00 0.00 15.00INTG. WATERSHED DEV.PROJ. Total 15.00 0.00 0.00 0.00 15.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SOCIAL FORESTRY 1665 Reh. Of Deg. Forests 50.00 0.00 0.00 0.00 50.00SOCIAL FORESTRY 1666 Village Wood lot 40.00 0.00 0.00 0.00 40.00SOCIAL FORESTRY 1667 Strip Plantation 75.00 0.00 0.00 0.00 75.00SOCIAL FORESTRY 1668 Institutional Plantation 12.00 0.00 0.00 0.00 12.00SOCIAL FORESTRY 1669 Nurseries/Farm Forestry 75.00 0.00 0.00 0.00 75.00SOCIAL FORESTRY 1670 Estt. Of New Nurseries 3.00 0.00 0.00 0.00 3.00SOCIAL FORESTRY 1671 Building and Housing 20.00 0.00 0.00 0.00 20.00SOCIAL FORESTRY 1672 Machinery and Equipment 3.00 0.00 0.00 0.00 3.00SOCIAL FORESTRY 1673 Purchase of vehicle 27.00 0.00 0.00 0.00 27.00SOCIAL FORESTRY 1674 Maintenance of Capital Assets 5.65 0.00 0.00 0.00 5.65SOCIAL FORESTRY 1675 BUC 11.00 0.00 0.00 0.00 11.00SOCIAL FORESTRY 1676 Office Equipments and Appliances 2.80 0.00 0.00 0.00 2.80SOCIAL FORESTRY 1677 Furniture and Furnishing 2.00 0.00 0.00 0.00 2.00SOCIAL FORESTRY Total 326.45 0.00 0.00 0.00 326.45




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NATIONAL AFFORESTATION PROG. 2020 Integrated Forest Protection (IRMS) (SS) 0.00 0.00 281.07 0.00 281.07NATIONAL AFFORESTATION PROG. 2021 National Afforestation Programme 0.00 0.00 418.93 0.00 418.93NATIONAL AFFORESTATION PROG. Total 0.00 0.00 700.00 0.00 700.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

INTG. DEV. OF WILDLIFE HABITAT 1690 Integrated Development of Wildlife Habitats 0.00 0.00 506.00 0.00 506.00INTG. DEV. OF WILDLIFE HABITAT Total 0.00 0.00 506.00 0.00 506.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

POLLUTION CONTROL BOARD 2150 47.00 0.00 0.00 0.00 47.00

POLLUTION CONTROL BOARD 2151 9.00 0.00 0.00 0.00 9.00

POLLUTION CONTROL BOARD 2152 Raw material/Drugs 7.00 0.00 0.00 0.00 7.00POLLUTION CONTROL BOARD 2153 Upgradation and Improvement of old buildings 8.00 0.00 0.00 0.00 8.00POLLUTION CONTROL BOARD 2154 Construction of buildings at District level 4.00 0.00 0.00 0.00 4.00POLLUTION CONTROL BOARD Total 75.00 0.00 0.00 0.00 75.00

Machinary Equipment for Labs. For Prevention and Control of Air/ Water Pollution

Awareness Programme/Workshop/Environment Education and Environment Impact Studies




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

ECOLOGY & ENVIRONMENT 1327 Equipments and appliances for R.S Lab 5.00 0.00 0.00 0.00 5.00ECOLOGY & ENVIRONMENT 1328 23.50 0.00 0.00 0.00 23.50

ECOLOGY & ENVIRONMENT 1330 Construction/upgradation/Maintenance of Envirnoment Parks 25.00 0.00 0.00 0.00 25.00

ECOLOGY & ENVIRONMENT 1333 Maintenance of Capital Assets 15.00 0.00 0.00 0.00 15.00ECOLOGY & ENVIRONMENT 1334 Purchase of vehicle 10.00 0.00 0.00 0.00 10.00ECOLOGY & ENVIRONMENT 1335 Machinery/Equipment 3.50 0.00 0.00 0.00 3.50ECOLOGY & ENVIRONMENT 1336 Furniture and Furnishing 0.50 0.00 0.00 0.00 0.50ECOLOGY & ENVIRONMENT Total 82.50 0.00 0.00 0.00 82.50

Civic Action Awareness, Environment Research and Survey and Publicity Programmes




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

FORESTRY (TERRITORIAL) 1700 Working Plan and Research 10.00 0.00 0.00 0.00 10.00FORESTRY (TERRITORIAL) 1701 Rehabilitation of degraded Forests 192.00 0.00 0.00 0.00 192.00FORESTRY (TERRITORIAL) 1702 Consolidation and Demarcation 30.00 0.00 0.00 0.00 30.00FORESTRY (TERRITORIAL) 1703 Development of Minor Forest Produce 41.50 0.00 0.00 0.00 41.50FORESTRY (TERRITORIAL) 1704 Eco-Task Force 30.00 0.00 0.00 0.00 30.00FORESTRY (TERRITORIAL) 1705 Development of Infrastructure (Buildings) 113.52 0.00 0.00 0.00 113.52FORESTRY (TERRITORIAL) 1706 Urban Forestry 40.00 0.00 0.00 0.00 40.00FORESTRY (TERRITORIAL) 1707 Pasture and Fodder Development 40.00 0.00 0.00 0.00 40.00FORESTRY (TERRITORIAL) 1708 Stabilization of slip areas 35.00 0.00 0.00 0.00 35.00FORESTRY (TERRITORIAL) 1709 Integrated Forest Protection (IFMS) (SS) 0.00 0.00 0.00 31.23 31.23FORESTRY (TERRITORIAL) 1710 CMs Participatory Afforestation Programme 78.00 0.00 0.00 0.00 78.00FORESTRY (TERRITORIAL) Total 610.02 0.00 0.00 31.23 641.25




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

FOREST PROTECTION FORCE 1337 Infrastructure creation in various Gama Units 192.45 0.00 0.00 0.00 192.45FOREST PROTECTION FORCE 1338 Construction of Head Quarter Complex at Srinagar SRINAGAR 40.00 0.00 0.00 0.00 40.00FOREST PROTECTION FORCE 1339 Tent Accommodation for Field Operation Parties 1.00 0.00 0.00 0.00 1.00FOREST PROTECTION FORCE 1340 Purchase of vehicles 70.00 0.00 0.00 0.00 70.00FOREST PROTECTION FORCE 1341 Communication Network for Force 4.00 0.00 0.00 0.00 4.00FOREST PROTECTION FORCE 1342 Computers and other equipments for Office use 4.00 0.00 0.00 0.00 4.00FOREST PROTECTION FORCE 1343 Maintenance of Arms and Purchase of Ammuniations 1.00 0.00 0.00 0.00 1.00

FOREST PROTECTION FORCE 1344 Improvement/upgradation/maintenance of existing Assets 50.00 0.00 0.00 0.00 50.00

FOREST PROTECTION FORCE 1345 Raw material/Drugs (1st Aid Kits) 1.00 0.00 0.00 0.00 1.00FOREST PROTECTION FORCE 1346 Sports and related activities 6.00 0.00 0.00 0.00 6.00FOREST PROTECTION FORCE 1347 Fire Protection activities 2.00 0.00 0.00 0.00 2.00FOREST PROTECTION FORCE 1348 Furniture/Furnishing 3.55 0.00 0.00 0.00 3.55FOREST PROTECTION FORCE Total 375.00 0.00 0.00 0.00 375.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

STATE FOREST RESEARCH INSTT. 1720 Research Projects 47.40 0.00 0.00 0.00 47.40STATE FOREST RESEARCH INSTT. 1721 Purchase of seed 5.00 0.00 0.00 0.00 5.00STATE FOREST RESEARCH INSTT. 1722 Forest Management 34.00 0.00 0.00 0.00 34.00STATE FOREST RESEARCH INSTT. 1723 Nursery Works 33.10 0.00 0.00 0.00 33.10STATE FOREST RESEARCH INSTT. 1724 Development of Research Stations 6.00 0.00 0.00 0.00 6.00STATE FOREST RESEARCH INSTT. 1725 Maintenance and Repairs 8.00 0.00 0.00 0.00 8.00STATE FOREST RESEARCH INSTT. 1726 Furniture and Furnishing 1.50 0.00 0.00 0.00 1.50STATE FOREST RESEARCH INSTT. 1727 Purchase of vehicle 10.50 0.00 0.00 0.00 10.50STATE FOREST RESEARCH INSTT. 1728 Office Equipments and Applicances 4.50 0.00 0.00 0.00 4.50STATE FOREST RESEARCH INSTT. Total 150.00 0.00 0.00 0.00 150.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

WILDLIFE PRESERVATION 1650 Captive Breeding and Reh. Programme 53.00 0.00 0.00 0.00 53.00WILDLIFE PRESERVATION 1651 Handling of Man Wild Animal Conflicts 30.00 0.00 0.00 0.00 30.00WILDLIFE PRESERVATION 1652 Development of protected areas 54.50 0.00 0.00 0.00 54.50WILDLIFE PRESERVATION 1653 50.00 0.00 0.00 0.00 50.00

WILDLIFE PRESERVATION 1654 Construction programme 70.00 0.00 0.00 0.00 70.00WILDLIFE PRESERVATION 1655 Maintenance of Capital Assets 5.00 0.00 0.00 0.00 5.00WILDLIFE PRESERVATION Total 262.50 0.00 0.00 0.00 262.50

Development of Mini zoogical parks and rescue centres including survey of new sites




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

HEALTH JAMMU 2840 Sub-Distt. Hospitals/CHC's. 86.03 0.00 0.00 0.00 86.03HEALTH JAMMU 2841 Gandhinagar Hospital 25.00 0.00 0.00 0.00 25.00HEALTH JAMMU 2842 District Hospital, Udhampur UDHAMPUR 90.00 0.00 0.00 0.00 90.00HEALTH JAMMU 2843 District Hospital, Ramban RAMBAN 63.59 0.00 0.00 0.00 63.59HEALTH JAMMU 2844 Emergency Hospital, Batote RAMBAN 10.12 0.00 0.00 0.00 10.12HEALTH JAMMU 2845 Direction and Administration 30.00 0.00 0.00 0.00 30.00HEALTH JAMMU 2846 Emergency Hospital, Ghagwal 79.88 0.00 0.00 0.00 79.88HEALTH JAMMU 2847 Rajiv Gandhi Hosp. & LRPU Digiana, Jammu JAMMU 22.49 0.00 0.00 0.00 22.49HEALTH JAMMU 2848 Other Works 30.00 0.00 0.00 0.00 30.00HEALTH JAMMU 2849 Launching of Anti Smoking Campaign 5.00 0.00 0.00 0.00 5.00HEALTH JAMMU Total 442.11 0.00 0.00 0.00 442.11




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

HEALTH KASHMIR 2870 Purchase of CT Scan 400.00 0.00 0.00 0.00 400.00HEALTH KASHMIR 2871 SDH Shangus Anantnag ANANTNAG 40.00 0.00 0.00 0.00 40.00HEALTH KASHMIR 2872 PHC Dangerpora Baramulla BARAMULLA 20.00 0.00 0.00 0.00 20.00HEALTH KASHMIR 2873 PHC Kanir, Budgam BUDGAM 20.00 0.00 0.00 0.00 20.00HEALTH KASHMIR 2874 PHC Tilsar, Budgam BUDGAM 10.00 0.00 0.00 0.00 10.00HEALTH KASHMIR 2875 KULGAM 12.26 0.00 0.00 0.00 12.26

HEALTH KASHMIR 2876 PHC Khiram, Anantnag ANANTNAG 20.00 0.00 0.00 0.00 20.00HEALTH KASHMIR 2877 Trauma Hospital Lower Munda 20.00 0.00 0.00 0.00 20.00HEALTH KASHMIR 2878 NTPHC Batnoor, Tral, Pulwama PULWAMA 20.00 0.00 0.00 0.00 20.00HEALTH KASHMIR 2879 NTPHC Satoora, Pulwama PULWAMA 20.00 0.00 0.00 0.00 20.00HEALTH KASHMIR 2880 PHC Zaintrag Pulwama PULWAMA 10.00 0.00 0.00 0.00 10.00HEALTH KASHMIR 2881 PHC Tikroo, Shopian SHOPIAN 20.00 0.00 0.00 0.00 20.00HEALTH KASHMIR 2882 PHC Lalpora, Budgam BUDGAM 20.00 0.00 0.00 0.00 20.00HEALTH KASHMIR 2883 PHC Khalil, Pulwama PULWAMA 20.00 0.00 0.00 0.00 20.00HEALTH KASHMIR 2884 NTPHC Parisabad, Budgam BUDGAM 20.00 0.00 0.00 0.00 20.00HEALTH KASHMIR 2885 PHC Kandiwara, Anantnag ANANTNAG 10.00 0.00 0.00 0.00 10.00HEALTH KASHMIR 2886 SDH Chattergam, Budgam BUDGAM 50.00 0.00 0.00 0.00 50.00HEALTH KASHMIR 2887 PHC Pethkoot, Budgam BUDGAM 20.00 0.00 0.00 0.00 20.00HEALTH KASHMIR 2888 PHC Samboora, Pulwama PULWAMA 49.00 0.00 0.00 0.00 49.00HEALTH KASHMIR 2889 PHC Zewan, Srinagar SRINAGAR 40.00 0.00 0.00 0.00 40.00HEALTH KASHMIR 2890 ANANTNAG 40.00 0.00 0.00 0.00 40.00

HEALTH KASHMIR 2891 Additional Acccom. At SDH Uri BARAMULLA 30.00 0.00 0.00 0.00 30.00HEALTH KASHMIR 2892 PHC Singhpora, Baramulla BARAMULLA 20.00 0.00 0.00 0.00 20.00HEALTH KASHMIR 2893 Central Heating at SDH Tengdar BANDIPORA 81.00 0.00 0.00 0.00 81.00HEALTH KASHMIR 2894 Purchase of Furniture for newly constructed hospital buildings 125.00 0.00 0.00 0.00 125.00

HEALTH KASHMIR 2895 Land Acquisition for PHC Pazwalpora Baramulla BARAMULLA 6.00 0.00 0.00 0.00 6.00HEALTH KASHMIR 2896 Land Acquisition for DH Pora Kulgam KULGAM 5.00 0.00 0.00 0.00 5.00HEALTH KASHMIR 2897 Launching of anti- smoking campaign 5.00 0.00 0.00 0.00 5.00HEALTH KASHMIR Total 1153.26 0.00 0.00 0.00 1153.26

PHC Frisal Including allied works viz Land Development & Boundary Wall, Kulgam

Electrification of PHC Phalgam, Nowgam Shangus, MCH Anantnag, SDH Bijbhahra etc.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

ASSOC HOSPITALS, JAMMU 2920 Machinery and Equipment 241.50 0.00 0.00 0.00 241.50ASSOC HOSPITALS, JAMMU 2921 Up gradation of Associated Hospitals Jammu including AMT School. JAMMU 100.00 0.00 0.00 0.00 100.00

ASSOC HOSPITALS, JAMMU 2922 Anti Rodent/Anti termite 1.50 0.00 0.00 0.00 1.50ASSOC HOSPITALS, JAMMU 2923 Raw Material/ Drugs 150.00 0.00 0.00 0.00 150.00ASSOC HOSPITALS, JAMMU 2924 Haemophilia Drugs 100.00 0.00 0.00 0.00 100.00ASSOC HOSPITALS, JAMMU 2925 JAMMU 20.00 0.00 0.00 0.00 20.00

ASSOC HOSPITALS, JAMMU 2926 AirCondtioning of Various wards of SMGS Hospital,Jammu. JAMMU 7.01 0.00 0.00 0.00 7.01

ASSOC HOSPITALS, JAMMU 2927 JAMMU 80.00 0.00 0.00 0.00 80.00



ASSOC HOSPITALS, JAMMU 2930 Setting up of STP Plant for newly constructed Psychaitric Centre 60.00 0.00 0.00 0.00 60.00

ASSOC HOSPITALS, JAMMU Total 841.50 0.00 0.00 0.00 841.50

Construction of One Room Multi Storied (G+3) Residential Quarters at SMGS Hospital, Jammu.

Construction of Two Room Multi Storied (G+3) Residential Quarters at SMGS Hospital, Jammu.

Construction of Residential Quarters of Medical Superintendent & Deputy Superintendent at SMGS Hospital, Jammu.

Provision of Furniture and other allied items for operationalisation of the newly constructed Psychaitric Centre, Jammu




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

ASSOC HOSPITALS, SRINAGAR 2950 Constt.of addl. 200 bedded block at L.D.Hospital SRINAGAR 150.00 0.00 0.00 0.00 150.00ASSOC HOSPITALS, SRINAGAR 2951 SRINAGAR 50.00 0.00 0.00 0.00 50.00

ASSOC HOSPITALS, SRINAGAR 2952 Construction of Saria at Lalla Ded Hospital, Srinagar SRINAGAR 100.00 0.00 0.00 0.00 100.00ASSOC HOSPITALS, SRINAGAR 2953 SRINAGAR 95.00 0.00 0.00 0.00 95.00

ASSOC HOSPITALS, SRINAGAR 2954 SRINAGAR 100.00 0.00 0.00 0.00 100.00

ASSOC HOSPITALS, SRINAGAR 2955 Remodling / Improvement of Associated Hospitals. 200.00 0.00 0.00 0.00 200.00ASSOC HOSPITALS, SRINAGAR 2956 Const. of New Chest Diseases Hospital 50.00 0.00 0.00 0.00 50.00ASSOC HOSPITALS, SRINAGAR 2957 Purchase of Mach / Equipments 200.00 0.00 0.00 0.00 200.00ASSOC HOSPITALS, SRINAGAR Total 945.00 0.00 0.00 0.00 945.00

Consst.of Faculty rooms / paid wards / Additional Bed capacity over the main corridor of SMHS Srinagar.

Supply Installation, Commissioning of Oxygen Concentrater at L.D/Bone & Joint/G.B.Panth Hospitals.

Remodling of Labour Room cum Theathere and ward No.216 at L.D Hospital




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

MEDICAL COLLEGE JAMMU 2980 Warehouse cum Central Drug store at GMC, Jammu JAMMU 27.14 0.00 0.00 0.00 27.14MEDICAL COLLEGE JAMMU 2981 JAMMU 200.00 0.00 0.00 0.00 200.00

MEDICAL COLLEGE JAMMU 2982 Mechanised works in GMC, Jammu. JAMMU 50.00 0.00 0.00 0.00 50.00MEDICAL COLLEGE JAMMU 2983 Machinery and equipment 200.00 0.00 0.00 0.00 200.00MEDICAL COLLEGE JAMMU 2984 Operationalisation of SSH, Jammu JAMMU 150.00 0.00 0.00 0.00 150.00MEDICAL COLLEGE JAMMU 2985 Upgradation of Govt. Medical College/Hospital Jammu JAMMU 100.00 0.00 0.00 0.00 100.00

MEDICAL COLLEGE JAMMU 2986 Raw Material Drugs JAMMU 100.00 0.00 0.00 0.00 100.00MEDICAL COLLEGE JAMMU 2987 50.00 0.00 0.00 0.00 50.00

MEDICAL COLLEGE JAMMU 2988 JAMMU 40.00 0.00 0.00 0.00 40.00

MEDICAL COLLEGE JAMMU 2989 Upgradation of Pathalogy Department in GMC, Jammu JAMMU 40.00 0.00 0.00 0.00 40.00

MEDICAL COLLEGE JAMMU 2990 Upgradation of Diagnostic Lab in Emergency of GMC, Jammu JAMMU 20.24 0.00 0.00 0.00 20.24

MEDICAL COLLEGE JAMMU 2991 Up-gradation of Bio-Chemistry Lab 35.00 0.00 0.00 0.00 35.00MEDICAL COLLEGE JAMMU 2992 Upgradation of Mortuary complex of GMC, Jammu JAMMU 17.86 0.00 0.00 0.00 17.86


MEDICAL COLLEGE JAMMU 2994 Renovation of Boys and girls Hostels( PG and UG) at GMC, Jammu. JAMMU 60.00 0.00 0.00 0.00 60.00

MEDICAL COLLEGE JAMMU 2995 30.00 0.00 0.00 0.00 30.00

MEDICAL COLLEGE JAMMU 2996 Creation of High Dependency ward in GMCH, Jammu. JAMMU 32.76 0.00 0.00 0.00 32.76


MEDICAL COLLEGE JAMMU 2998 SITC of electricity operator Hot Water Generators 40.00 0.00 0.00 0.00 40.00MEDICAL COLLEGE JAMMU 2999 SITC of DG Set for newly installed CT Scan Machine 25.00 0.00 0.00 0.00 25.00




MEDICAL COLLEGE JAMMU Total 1350.00 0.00 0.00 0.00 1350.00

Construction of Multi level parking in Super speciality Hospital, Jammu

Up gradation of existing operation theatre of Ortho and Eye Departments of GMCH, Jammu into Modular form

Construction of Extension of Blood Bank at First Floor of GMC, Jammu

Renovation of Doctors quarters in Medical enclave and NGO Qtrs of para medical Staff at NGO Colony, GMC, Jammu

Upgradation of Recovery ward near operation theatre and Emergency ward

Upgradation of Central Air Conditioning System of GMCH, Jammu( Phase-II).

P/F of tiles, construction of drain etc. in parking area of College block (work-done 2014-15)

Reconstruction of Sewerage line of College Block (work-done 2014-15)

Civil Works including renovation of non-clinical building (college Block work-done 2014-15)




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

MEDICAL COLLEGE SRINAGAR 3020 SRINAGAR 30.00 0.00 0.00 0.00 30.00


MEDICAL COLLEGE SRINAGAR 3022 Const.of Facullty Quarters at Bemina Sgr SRINAGAR 60.00 0.00 0.00 0.00 60.00MEDICAL COLLEGE SRINAGAR 3023 Establishent of Hemophila Department in SMHS Hospital Sgr (Drugs ) SRINAGAR 150.00 0.00 0.00 0.00 150.00

MEDICAL COLLEGE SRINAGAR 3024 Construction of Guest House at Bemina. SRINAGAR 100.00 0.00 0.00 0.00 100.00MEDICAL COLLEGE SRINAGAR 3025 SRINAGAR 38.00 0.00 0.00 0.00 38.00

MEDICAL COLLEGE SRINAGAR 3026 Internal Infrastructural Dev. For Nursing College Sgr. SRINAGAR 50.00 0.00 0.00 0.00 50.00

MEDICAL COLLEGE SRINAGAR 3027 Installation of linear accelerator at SMHS Hospital Srinagar SRINAGAR 50.00 0.00 0.00 0.00 50.00

MEDICAL COLLEGE SRINAGAR 3028 Installation of New oxygen Plant at S.M.H.S. Hospital, Srinagar SRINAGAR 35.00 0.00 0.00 0.00 35.00

MEDICAL COLLEGE SRINAGAR 3029 Machinery/Equipments 170.00 0.00 0.00 0.00 170.00MEDICAL COLLEGE SRINAGAR 3030 SRINAGAR 100.00 0.00 0.00 0.00 100.00

MEDICAL COLLEGE SRINAGAR 3031 Reconstruction of the dilapidated Girls hostel building at GMC Sgr. SRINAGAR 50.00 0.00 0.00 0.00 50.00


MEDICAL COLLEGE SRINAGAR 3033 25.00 0.00 0.00 0.00 25.00

MEDICAL COLLEGE SRINAGAR 3034 Construction of Eye bank at SMHS Hospital Srinagar SRINAGAR 50.00 0.00 0.00 0.00 50.00

MEDICAL COLLEGE SRINAGAR 3035 Construction of New Pediatric Hospital of GMC Sgr. SRINAGAR 100.00 0.00 0.00 0.00 100.00MEDICAL COLLEGE SRINAGAR 3036 Super-speciality Hosptial Srinagar including oxygen plant SRINAGAR 400.00 0.00 0.00 0.00 400.00



MEDICAL COLLEGE SRINAGAR Total 2100.00 0.00 0.00 0.00 2100.00

Computerization of Medical Record sections in Associated Hospitals Sgr.

Construction of Second Storey over Community Psychiatric centre for establishment of Drug Deaddiction Centre at S.M.H.S. Hospital, Srinagar

Establishent of STP for Institute of Truamatology Hospital &SMHS Hospital at shreen bagh Sgr.

Establishment of Gastero Intestinal & liver Diseaes Centre at SMHs Hospital Srinagar.

Remodeling of Existing Departments of Govt. Medical College/Hostels/SMHS hospital Srinagar .

Providing & installation of fire fighting equipments in Government Medical College & its Associated Hospitals

Estabilishment of H1N1 Testing facility at Chest Diseases Hospital Srinagar

State Share for meeting defficient infrastructure in Medical College Sriangar as per MCI norms




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

DENTAL COLLEGE JAMMU 3060 Drugs and material JAMMU 60.00 0.00 0.00 0.00 60.00DENTAL COLLEGE JAMMU 3061 Const. of Addl. Blocks of Dental hospital phase-II 650.00 0.00 0.00 0.00 650.00DENTAL COLLEGE JAMMU 3062 Machinery & Equipment 130.00 0.00 0.00 0.00 130.00DENTAL COLLEGE JAMMU 3063 Improvement of Govt. Dental College Jammu JAMMU 19.00 0.00 0.00 0.00 19.00DENTAL COLLEGE JAMMU 3064 Installation of Geysers in Hostel Block 20.00 0.00 0.00 0.00 20.00DENTAL COLLEGE JAMMU Total 879.00 0.00 0.00 0.00 879.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

DENTAL COLLEGE SRINAGAR 3080 MAINTENANCE AND REPAIRS 124.00 0.00 0.00 0.00 124.00DENTAL COLLEGE SRINAGAR 3081 MACHINERY AND EQUIPMENT 300.00 0.00 0.00 0.00 300.00DENTAL COLLEGE SRINAGAR 3082 DRUGS AND INSTRUMENTS 80.00 0.00 0.00 0.00 80.00DENTAL COLLEGE SRINAGAR Total 504.00 0.00 0.00 0.00 504.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

INDIAN SYSTEM OF MEDICINE 3100 Drugs & Instruments 148.00 0.00 0.00 0.00 148.00INDIAN SYSTEM OF MEDICINE 3101 Loan NABARD 0.00 400.00 0.00 0.00 400.00INDIAN SYSTEM OF MEDICINE 3102 Constt. Of Directorate of ISM at Sgr. SRINAGAR 85.00 0.00 0.00 0.00 85.00INDIAN SYSTEM OF MEDICINE 3103 Completion of 1st floor of District Complex, Kupwara KUPWARA 20.00 0.00 0.00 0.00 20.00

INDIAN SYSTEM OF MEDICINE 3104 Integrated AYUSH Complex, Indira Chowk Jammu JAMMU 75.00 0.00 0.00 0.00 75.00INDIAN SYSTEM OF MEDICINE 3105 Constt. Of ISM Dispy. Narakara 4.05 0.00 0.00 0.00 4.05INDIAN SYSTEM OF MEDICINE 3106 Fencing of site for ISM Dispy. Seswan/ Marapati/ Nanga/Reshnagri 25.45 0.00 0.00 0.00 25.45

INDIAN SYSTEM OF MEDICINE 3107 Maintanance of Directorate at Indira Chowk Jammu JAMMU 10.00 0.00 0.00 0.00 10.00

INDIAN SYSTEM OF MEDICINE Total 367.50 400.00 0.00 0.00 767.50




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NATIONAL HEALTH MISSION 3130 RCH Flexipool 0.00 0.00 27574.27 580.00 28154.27NATIONAL HEALTH MISSION 3131 Mission Flexipool 0.00 0.00 14772.67 2720.60 17493.27NATIONAL HEALTH MISSION 3132 Immunization 0.00 0.00 1023.84 30.00 1053.84NATIONAL HEALTH MISSION 3133 NUHM 0.00 0.00 1102.80 19.40 1122.20NATIONAL HEALTH MISSION 3134 National Disease Control Programmes 0.00 0.00 4072.42 150.00 4222.42NATIONAL HEALTH MISSION 3135 Infrastructure Maintenance (Direction and Administration) 0.00 0.00 4454.00 0.00 4454.00

NATIONAL HEALTH MISSION Total 0.00 0.00 53000.00 3500.00 56500.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NATIONAL MISSION ON AYUSH 3150 Adm. Cost 0.00 0.00 18.68 2.08 20.76NATIONAL MISSION ON AYUSH 3151 Flexipool 0.00 0.00 89.67 9.96 99.63NATIONAL MISSION ON AYUSH 3152 AYUSH Services 0.00 0.00 544.07 60.45 604.52NATIONAL MISSION ON AYUSH 3153 AYUSH Education Institutions 0.00 0.00 9.25 1.03 10.28NATIONAL MISSION ON AYUSH 3154 Quality control of ASU &H Drugs 0.00 0.00 19.99 0.48 20.47NATIONAL MISSION ON AYUSH 3155 Medicinal Plants 0.00 0.00 59.34 0.00 59.34NATIONAL MISSION ON AYUSH Total 0.00 0.00 741.00 74.00 815.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

DRUGS & FOOD CONTROL 3175 GANDERBAL 20.00 0.00 0.00 0.00 20.00

DRUGS & FOOD CONTROL 3176 Machinery and Equipment 50.00 0.00 0.00 0.00 50.00DRUGS & FOOD CONTROL 3177 Drugs and Instruments 20.00 0.00 0.00 0.00 20.00DRUGS & FOOD CONTROL 3178 Construction of Distt. Office Kathua (land Compansation) 32.50 0.00 0.00 0.00 32.50

DRUGS & FOOD CONTROL 3179 Construction of Distt. Office Anatnag (land Compansation) ANANTNAG 30.00 0.00 0.00 0.00 30.00

DRUGS & FOOD CONTROL 3180 Construction of Distt. Office Pulwana (land Compansation) PULWAMA 35.00 0.00 0.00 0.00 35.00

DRUGS & FOOD CONTROL Total 187.50 0.00 0.00 0.00 187.50

Consruction and Establishment of Micro Section in Drus Testing Laboratory Srinagar




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

INSTT. OF MEDICAL SCIENCES 1234 Const. of 100 bedded Maternity Hospital. SRINAGAR 90.00 0.00 0.00 0.00 90.00INSTT. OF MEDICAL SCIENCES 1235 Constt.of Sarai for attendants (JKPCC). SRINAGAR 62.45 0.00 0.00 0.00 62.45INSTT. OF MEDICAL SCIENCES 1236 SRINAGAR 1.00 0.00 0.00 0.00 1.00

INSTT. OF MEDICAL SCIENCES 1237 Development of lawns/Landscaping at SKIMS. SRINAGAR 30.00 0.00 0.00 0.00 30.00INSTT. OF MEDICAL SCIENCES 1238 SRINAGAR 4.00 0.00 0.00 0.00 4.00

INSTT. OF MEDICAL SCIENCES 1239 SRINAGAR 122.00 0.00 0.00 0.00 122.00

INSTT. OF MEDICAL SCIENCES 1240 Extension of Main boiler house . SRINAGAR 3.50 0.00 0.00 0.00 3.50INSTT. OF MEDICAL SCIENCES 1241 Repair Renovation of central AC plant at SKIMS. SRINAGAR 1.52 0.00 0.00 0.00 1.52INSTT. OF MEDICAL SCIENCES 1242 SRINAGAR 6.00 0.00 0.00 0.00 6.00


INSTT. OF MEDICAL SCIENCES 1244 Prov./install./testing and comm. Of 2 new KVA DG Sets SRINAGAR 7.50 0.00 0.00 0.00 7.50

INSTT. OF MEDICAL SCIENCES 1245 Replacement of Steam Pipelines SRINAGAR 3.50 0.00 0.00 0.00 3.50INSTT. OF MEDICAL SCIENCES 1246 SRINAGAR 146.00 0.00 0.00 0.00 146.00

INSTT. OF MEDICAL SCIENCES 1247 Remodelling of library into faculty room/Transplant. SRINAGAR 42.00 0.00 0.00 0.00 42.00

INSTT. OF MEDICAL SCIENCES 1248 Infrastructure of linear Accelerator. SRINAGAR 40.00 0.00 0.00 0.00 40.00INSTT. OF MEDICAL SCIENCES 1249 SRINAGAR 13.00 0.00 0.00 0.00 13.00


INSTT. OF MEDICAL SCIENCES 1251 Electrification of ramps. SRINAGAR 3.00 0.00 0.00 0.00 3.00INSTT. OF MEDICAL SCIENCES 1252 Advance Centre for Human Genetics. SRINAGAR 12.50 0.00 0.00 0.00 12.50INSTT. OF MEDICAL SCIENCES 1253 Renovation of residential quarters(A,B,C,C,D,E & Birla Saria). SRINAGAR 6.00 0.00 0.00 0.00 6.00

INSTT. OF MEDICAL SCIENCES 1254 Construction Of Nurses College Building. SRINAGAR 75.00 0.00 0.00 0.00 75.00INSTT. OF MEDICAL SCIENCES 1255 Shifting of estates buildings to new sites. SRINAGAR 6.00 0.00 0.00 0.00 6.00INSTT. OF MEDICAL SCIENCES 1256 SRINAGAR 12.43 0.00 0.00 0.00 12.43


INSTT. OF MEDICAL SCIENCES 1258 SITC of capacitor. SRINAGAR 1.00 0.00 0.00 0.00 1.00INSTT. OF MEDICAL SCIENCES 1259 Drug and Pharmacy Store. SRINAGAR 2.00 0.00 0.00 0.00 2.00INSTT. OF MEDICAL SCIENCES 1260 Developing of acquired land SRINAGAR 2.00 0.00 0.00 0.00 2.00INSTT. OF MEDICAL SCIENCES 1261 Hospital/Hostel drainage. SRINAGAR 40.00 0.00 0.00 0.00 40.00INSTT. OF MEDICAL SCIENCES 1262 Preparation/extending of available space for gensets SRINAGAR 1.00 0.00 0.00 0.00 1.00INSTT. OF MEDICAL SCIENCES 1263 SRINAGAR 29.00 0.00 0.00 0.00 29.00

INSTT. OF MEDICAL SCIENCES 1264 Walling of SKIMS Land at Bemina SRINAGAR 1.00 0.00 0.00 0.00 1.00INSTT. OF MEDICAL SCIENCES 1265 Construction of Guest House SRINAGAR 2.00 0.00 0.00 0.00 2.00INSTT. OF MEDICAL SCIENCES 1266 Conversion of Faculty Garages into Recreational Hall SRINAGAR 23.00 0.00 0.00 0.00 23.00

INSTT. OF MEDICAL SCIENCES 1267 Upgradation of Endoscopic Lab SRINAGAR 9.50 0.00 0.00 0.00 9.50INSTT. OF MEDICAL SCIENCES 1268 Construction of Engineering Block SRINAGAR 3.50 0.00 0.00 0.00 3.50INSTT. OF MEDICAL SCIENCES 1269 SRINAGAR 1.00 0.00 0.00 0.00 1.00

INSTT. OF MEDICAL SCIENCES 1270 Vet Lab/Animal House SRINAGAR 8.00 0.00 0.00 0.00 8.00

Replacement of 4 No. central heating boilers (nurses hostel with main boiler).

Conversion of old day care ward into additional emergency theatre(OT area IInd) semi modular theatre.

Upgration of paying Wards by way of modification of baths and other renovations.

Conversion of 2A & post operative wards into high depedency ward (ICU)/Critical care unit.

Renovation of Wards, corridors by way of repainting etc. including upgradation of electric works. phased manner and complete renovation of Bathrooms.

Upgradation/improvementsof various addl.works in SKIMS and Hajin(1/2)

Providing fitting of A/Cs in various areas of SKIMS including Ward-7(A).

SITC of luminaries system with concreating of receiving and main sub station.

Renovation of three hostels. {(1). Married Doctors hostel. (2.) Unmarried Doctors hostel (3.) Married Nurses hostel.)

Providing of 1Mva 33Kv/420v transformer with AVR and Allied works or 28500kva including laying of cable.

Development of Board Room and Creation of Audio/Visual System in Board Room.

Rehabilitation of Bathrooms of Hospital area other that Wards & Paying Wards




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

INSTT. OF MEDICAL SCIENCES 1271 Installation of Cath Lab in first floor SRINAGAR 33.00 0.00 0.00 0.00 33.00INSTT. OF MEDICAL SCIENCES 1272 Upgradation/Development of Cath Lab Ground Floor. SRINAGAR 39.00 0.00 0.00 0.00 39.00


INSTT. OF MEDICAL SCIENCES 1274 ACP/Polysulphide cover to expansion joints. SRINAGAR 1.50 0.00 0.00 0.00 1.50INSTT. OF MEDICAL SCIENCES 1275 Laying of G.I sheeting over Biochemistry Lab. SRINAGAR 11.00 0.00 0.00 0.00 11.00INSTT. OF MEDICAL SCIENCES 1276 SRINAGAR 2.80 0.00 0.00 0.00 2.80






INSTT. OF MEDICAL SCIENCES 1282 Overhauling of Dimmerstats in substation at SKIMS Soura SRINAGAR 9.70 0.00 0.00 0.00 9.70

INSTT. OF MEDICAL SCIENCES 1283 Maintenance and operation of STP SRINAGAR 17.00 0.00 0.00 0.00 17.00INSTT. OF MEDICAL SCIENCES 1284 SITC of Boiler feed water pumps SRINAGAR 2.00 0.00 0.00 0.00 2.00INSTT. OF MEDICAL SCIENCES 1285 Flow meters for STP & pump House SRINAGAR 8.00 0.00 0.00 0.00 8.00INSTT. OF MEDICAL SCIENCES 1286 Repairs/replacements of Cooling tower at SKIMS SRINAGAR 2.00 0.00 0.00 0.00 2.00INSTT. OF MEDICAL SCIENCES 1287 Repairs/replacements of incinerator plants at SKIMS SRINAGAR 4.00 0.00 0.00 0.00 4.00

INSTT. OF MEDICAL SCIENCES 1288 Repairs/replacement steam boilers SRINAGAR 7.00 0.00 0.00 0.00 7.00INSTT. OF MEDICAL SCIENCES 1289 SRINAGAR 1.49 0.00 0.00 0.00 1.49






INSTT. OF MEDICAL SCIENCES 1295 Material/ Suplies/Drugs/ Raw material SRINAGAR 250.00 0.00 0.00 0.00 250.00INSTT. OF MEDICAL SCIENCES 1296 Machinery/Equipment SRINAGAR 950.00 0.00 0.00 0.00 950.00INSTT. OF MEDICAL SCIENCES 1297 Purchase of Vehicle SRINAGAR 15.00 0.00 0.00 0.00 15.00INSTT. OF MEDICAL SCIENCES Total 2250.00 0.00 0.00 0.00 2250.00

Laying of new G.I supply line from over head water storage tank to hostel.

Setting right 380 KVA DG set (Overheating issue) and AMF Panel of 625 KVA DG Set

Renovation of electrical wiring in adjacent rooms of Seminar Hall near P.O.W

Renovation of electrical wiring of corridor connecting ward block theatre and I.C.C.U including the Doctors Rooms

Renovation/Upgradation of electrical wiring and lighting near Drug Store/Main Entrance towards hospital

Renovation/Upgradation of electrical wiring and lighting of corridor from sanitation office to Staff Canteen

Providing/Installation of tap-off boxes alongwith installation of MCCbs in rising main of ward block

Annual Comprehensive Maintenance Contract for 1000 lines EPABX at SKIMS

Annual Comprehensive Maintenance Contract for Hospital Information System Software at SKIMS

Annual Comprehensive Maintenance Contract for Wi-Fi System at SKIMS & Annual Hosting Charges for WEBSITE: www.skims.ac.in

Comprehensive Maintenance Contract for Fixed Matrix Electronic Screen/Boards for displaying the Mission Statement

Supply,Installation, testing and commissioning of Multifunction Printers (MFP) for SKIMS Deemed University/Policy Section

Supply,Installation, testing and commissioning of Fire wall Security system including Upgradation of existing one




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

JEHLUM VALLEY MEDICAL COLLEGE 1153 SRINAGAR 36.00 0.00 0.00 0.00 36.00



JEHLUM VALLEY MEDICAL COLLEGE 1156 Construction of Gate Complex and Security office. SRINAGAR 2.00 0.00 0.00 0.00 2.00JEHLUM VALLEY MEDICAL COLLEGE 1157 SRINAGAR 2.00 0.00 0.00 0.00 2.00




JEHLUM VALLEY MEDICAL COLLEGE 1161 Construction of garbage shud at SKIMS MCH Bemina Srinagar. SRINAGAR 15.75 0.00 0.00 0.00 15.75



JEHLUM VALLEY MEDICAL COLLEGE 1164 Shifting of manifold to service block SRINAGAR 16.64 0.00 0.00 0.00 16.64JEHLUM VALLEY MEDICAL COLLEGE 1165 Providing of IT facilities to SKIMS MC Hospital for uncovered area SRINAGAR 21.00 0.00 0.00 0.00 21.00






JEHLUM VALLEY MEDICAL COLLEGE 1171 Conversion of existing tin store shed into drug store near girls hostel SRINAGAR 10.90 0.00 0.00 0.00 10.90

Construction of 04 No. hostel blocks with kitchen & dinning hall facilities for Male/Female Doctors & Students. (Phase II)

Internal Roads: - Internal roads including street lighting & macamadization of College Hospital roads.

Service Blocks Landry, Kitchen, CSSD & Boiler House & Earth Filling.

External water distribution system Fir fighting network with fire hydrants at SKIMS Medical College and Hospital Bemina, Srinagar

Development of Low Lying area as Car Parking from Principal’s office to PDD Building by way of Earth filling WBM Grade I, Grade II and Grade III and macamadization at SKIMS Medical College/Hospital, Bemina, Sgr.

Development of leftover low lying land by way of earth filling between proposed OPD and service Blocks (required for construction of proposed IPD Block, Manifold, Hospital Stores etc) at SKIMS Medical College/Hospital, Bemina, Sgr.

Various works of original nature for improvement/upgradation for the year 2014-15 at SKIMS Medical College/Hospital, Bemina, Sgr./ Consultancy charges

Laying of RCC slab and raising of first floor /Electrification of existing ground of guest house of Ophthalmology department at SKIMS MCH Bemina Srinagar.

Replacement of Old damaged playwood ceiling by PVC sealing of Star Building Ist. Floor at SKIMS MCH Bemina, Sgr.

Providing cement concrete flooring/ tyling aproach road and other works to proposed manifold and old boiler house.

Connecting external water distribution (OHT) to various buildings in Hospital and providing fire fighting base in College & Hospital.

Construction of Surface drain of main storm water disposal system and pump shed facility towards college side.

Raising of ground level BWO earth-filling around waste management./PFITC of electrical and diesel driven self priming horizontal shaft disposition centrifugal pumpsets mounting on wheeled crarier trolly for SKIMS M.C.H.Bemina.

Modification/Repair to entry canteen path/covered approach and repairs of its approach road (including Improvement of disposable system)




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

JEHLUM VALLEY MEDICAL COLLEGE 1172 Construction of coverd OPD/IPD Ticket counter infront of OPD SRINAGAR 30.36 0.00 0.00 0.00 30.36



JEHLUM VALLEY MEDICAL COLLEGE 1175 P/L of LT cable 300 MM against College Complex. SRINAGAR 6.59 0.00 0.00 0.00 6.59JEHLUM VALLEY MEDICAL COLLEGE 1176 SRINAGAR 0.43 0.00 0.00 0.00 0.43


JEHLUM VALLEY MEDICAL COLLEGE 1178 Construction of attendance shelter shed/ locer room/ dyning area SRINAGAR 0.78 0.00 0.00 0.00 0.78

JEHLUM VALLEY MEDICAL COLLEGE 1179 Construction of multi utility counter near ATM SRINAGAR 1.44 0.00 0.00 0.00 1.44JEHLUM VALLEY MEDICAL COLLEGE 1180 SRINAGAR 3.00 0.00 0.00 0.00 3.00

JEHLUM VALLEY MEDICAL COLLEGE 1181 Raising of boundry wall along bound side. SRINAGAR 2.00 0.00 0.00 0.00 2.00JEHLUM VALLEY MEDICAL COLLEGE 1182 Construction of room for Auto Analyzer. SRINAGAR 11.43 0.00 0.00 0.00 11.43JEHLUM VALLEY MEDICAL COLLEGE 1183 SRINAGAR 1.00 0.00 0.00 0.00 1.00



JEHLUM VALLEY MEDICAL COLLEGE 1186 Providing of HVAC facility to Seminar hall & central library. SRINAGAR 0.50 0.00 0.00 0.00 0.50

JEHLUM VALLEY MEDICAL COLLEGE 1187 Providing and fitting dewatering pump set. SRINAGAR 2.00 0.00 0.00 0.00 2.00JEHLUM VALLEY MEDICAL COLLEGE 1188 SITC of Acs in various of SKIMS MCH Bemina SRINAGAR 2.00 0.00 0.00 0.00 2.00JEHLUM VALLEY MEDICAL COLLEGE 1189 CC TV system for emergency and OT area. SRINAGAR 7.90 0.00 0.00 0.00 7.90JEHLUM VALLEY MEDICAL COLLEGE 1190 Maintenance / repairs of electric ports ets. for male/ female hostel. SRINAGAR 2.70 0.00 0.00 0.00 2.70

JEHLUM VALLEY MEDICAL COLLEGE 1191 Dewatering of water logged area (college side) SRINAGAR 0.30 0.00 0.00 0.00 0.30JEHLUM VALLEY MEDICAL COLLEGE 1192 SRINAGAR 1.50 0.00 0.00 0.00 1.50


JEHLUM VALLEY MEDICAL COLLEGE 1194 Aluminium partition of Emergency O.T in 1st floor with allied items. SRINAGAR 0.50 0.00 0.00 0.00 0.50


JEHLUM VALLEY MEDICAL COLLEGE 1196 Up-gradation of sewage drainage system in Male doctors Hostel SRINAGAR 0.90 0.00 0.00 0.00 0.90

JEHLUM VALLEY MEDICAL COLLEGE 1197 Rewinding to water lifting pump 2 HP with allied items. SRINAGAR 0.15 0.00 0.00 0.00 0.15

JEHLUM VALLEY MEDICAL COLLEGE 1198 Additional aluminium partition for Micro-biology lab. SRINAGAR 1.00 0.00 0.00 0.00 1.00

JEHLUM VALLEY MEDICAL COLLEGE 1199 Renovation of ophthalmic Guest house SRINAGAR 3.00 0.00 0.00 0.00 3.00JEHLUM VALLEY MEDICAL COLLEGE 1200 Face lifting/minor repairs to star building (ground floor) SRINAGAR 2.00 0.00 0.00 0.00 2.00

JEHLUM VALLEY MEDICAL COLLEGE 1201 Face lifting of IPD & OPD Block internal walls SRINAGAR 2.00 0.00 0.00 0.00 2.00JEHLUM VALLEY MEDICAL COLLEGE 1202 SRINAGAR 2.00 0.00 0.00 0.00 2.00

JEHLUM VALLEY MEDICAL COLLEGE 1203 Face lifting of OPD & IPD Block external walls. SRINAGAR 2.00 0.00 0.00 0.00 2.00JEHLUM VALLEY MEDICAL COLLEGE 1204 SRINAGAR 2.00 0.00 0.00 0.00 2.00

JEHLUM VALLEY MEDICAL COLLEGE 1205 Providing & fixing of ceiling for open areas in CSSD block. SRINAGAR 1.50 0.00 0.00 0.00 1.50

All weather (coverd) connected corridor between service block and hospital.

SITC of 01 MVA 33KV/420 volt transformer with AVR and allied works.

SITC of power cables of required capacity from college control room to Microbiology Deptt.

P/F/T and C of Bed Head Console in ICU and different wards in SKIMS-MCH, Bemina, Sgr.

Construction of service ramp for light / heavy vehicles and machine / store room.

Construction of path from Male students/doctor hostel to new lecture hall block

Providing of aluminium partion at various places in IPD, IPD & Manifold.

Conversion of Lecture halls/ Museum into different labs by way of aluminium partitioning with allied items of work.

Face lifting of hospital canteen including re-grinding & re-polishing of floor with allied items.

Replaced damaged flooring by vitrified tiles in Dermo laser room with allied items.

Shifting of scrub station in ground flood O.T & re-locating the same in O.T Corridor with allied items.

Re-Construction of damaged compound walling from ATM upto central lab (Hospital side).

Face lifting of Hospital premises in front of OPD & IPD incl. car parking.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

JEHLUM VALLEY MEDICAL COLLEGE 1206 Face lifting of I.T department. SRINAGAR 1.50 0.00 0.00 0.00 1.50JEHLUM VALLEY MEDICAL COLLEGE 1207 Face lifting/minor repairs to star building 1st floor. SRINAGAR 1.50 0.00 0.00 0.00 1.50JEHLUM VALLEY MEDICAL COLLEGE 1208 Providing trash guards for drains/sumps SRINAGAR 0.50 0.00 0.00 0.00 0.50JEHLUM VALLEY MEDICAL COLLEGE 1209 Construction of washroom for Gynae ward. SRINAGAR 0.50 0.00 0.00 0.00 0.50JEHLUM VALLEY MEDICAL COLLEGE 1210 SRINAGAR 4.00 0.00 0.00 0.00 4.00


JEHLUM VALLEY MEDICAL COLLEGE 1212 Cleaning of water reservoir tanks on hospital/college side. SRINAGAR 1.00 0.00 0.00 0.00 1.00

JEHLUM VALLEY MEDICAL COLLEGE 1213 Face lifting of various buildings internal walls on college side. SRINAGAR 2.50 0.00 0.00 0.00 2.50

JEHLUM VALLEY MEDICAL COLLEGE 1214 Grass cutting on open premises of Hospital/college side SRINAGAR 1.00 0.00 0.00 0.00 1.00

JEHLUM VALLEY MEDICAL COLLEGE 1215 Remodeling O.T in first floor of IPD SRINAGAR 1.50 0.00 0.00 0.00 1.50JEHLUM VALLEY MEDICAL COLLEGE 1216 SRINAGAR 1.00 0.00 0.00 0.00 1.00

JEHLUM VALLEY MEDICAL COLLEGE 1217 Other minor works. SRINAGAR 7.30 0.00 0.00 0.00 7.30JEHLUM VALLEY MEDICAL COLLEGE 1218 Electric wiring points & installation of excessessories SRINAGAR 6.60 0.00 0.00 0.00 6.60

JEHLUM VALLEY MEDICAL COLLEGE 1219 Renovation/ upgradation of street lights. SRINAGAR 1.00 0.00 0.00 0.00 1.00JEHLUM VALLEY MEDICAL COLLEGE 1220 Additional power points in various areas. SRINAGAR 1.00 0.00 0.00 0.00 1.00JEHLUM VALLEY MEDICAL COLLEGE 1221 General overhalling of DG Sets. SRINAGAR 2.00 0.00 0.00 0.00 2.00JEHLUM VALLEY MEDICAL COLLEGE 1222 LIFT (O&M), EMC for boilers etc. SRINAGAR 30.00 0.00 0.00 0.00 30.00JEHLUM VALLEY MEDICAL COLLEGE 1223 SRINAGAR 5.00 0.00 0.00 0.00 5.00

JEHLUM VALLEY MEDICAL COLLEGE 1224 Machinery and equipments SRINAGAR 165.00 0.00 0.00 0.00 165.00JEHLUM VALLEY MEDICAL COLLEGE 1225 Drugs and Instruments SRINAGAR 150.00 0.00 0.00 0.00 150.00JEHLUM VALLEY MEDICAL COLLEGE 1226 Purchase of vehicle SRINAGAR 20.00 0.00 0.00 0.00 20.00JEHLUM VALLEY MEDICAL COLLEGE Total 750.00 0.00 0.00 0.00 750.00

Provision for C.P /Sanitary fittings & fixtures including disposal system

Allied works required to be executed for shifting of various departments/labs due to demolition of U-Shaped building.

Dismantling & storage of serviceable fittings/fixtures including ceiling of U-Shaped building.

Purchase of spears for maintenance of local area network and annual comperhensive maintenance contract for 500 lines EPABX system.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

FIRE SERVICES 1066 Construction of Fire and Emergency Services Tangdar KUPWARA 40.00 0.00 0.00 0.00 40.00

FIRE SERVICES 1067 Construction of Fire and Emergency Services Naid Khai KUPWARA 40.00 0.00 0.00 0.00 40.00

FIRE SERVICES 1068 Purchase of Portable/Static and Hand Held Wireless Sets. 76.00 0.00 0.00 0.00 76.00

FIRE SERVICES 1069 Purchase of Search lights 19.00 0.00 0.00 0.00 19.00FIRE SERVICES 1070 Purchase of Portable Pumps 200.00 0.00 0.00 0.00 200.00FIRE SERVICES Total 375.00 0.00 0.00 0.00 375.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NS FOR MOD.POLICE & OTH.FORCES 1071 JAMMU 0.00 0.00 126.00 14.00 140.00

NS FOR MOD.POLICE & OTH.FORCES 1072 SRINAGAR 0.00 0.00 126.00 14.00 140.00

NS FOR MOD.POLICE & OTH.FORCES 1073 Construction of 500 Upper Sunordinate Quarter units 0.00 0.00 438.30 48.70 487.00

NS FOR MOD.POLICE & OTH.FORCES 1074 Construction of 500 Lower Sunordinate Quarter units 0.00 0.00 630.00 70.00 700.00

NS FOR MOD.POLICE & OTH.FORCES 1075 Construction of Police Station Building at Pehalgam Anantnag ANANTNAG 0.00 0.00 45.00 5.00 50.00

NS FOR MOD.POLICE & OTH.FORCES 1076 Construction of Police Station Building at Qazigund Kulgam KULGAM 0.00 0.00 54.00 6.00 60.00

NS FOR MOD.POLICE & OTH.FORCES 1077 Construction of Police Station Building at Heerpora Shopian SHOPIAN 0.00 0.00 54.00 6.00 60.00

NS FOR MOD.POLICE & OTH.FORCES 1078 Construction of District Police office building at Awantipora PULWAMA 0.00 0.00 45.00 5.00 50.00

NS FOR MOD.POLICE & OTH.FORCES 1079 Construction of office cum residence for SDPO Khan Sahib BUDGAM 0.00 0.00 28.80 3.20 32.00

NS FOR MOD.POLICE & OTH.FORCES 1080 Construction of Police Station Building at Safapora Ganderbal GANDERBAL 0.00 0.00 54.00 6.00 60.00

NS FOR MOD.POLICE & OTH.FORCES 1081 Construction of Police Station building at Sadder Srinagar SRINAGAR 0.00 0.00 54.00 6.00 60.00


NS FOR MOD.POLICE & OTH.FORCES 1083 Up-gradation of Zonal Police Hqrs. building at Srinagar SRINAGAR 0.00 0.00 90.00 10.00 100.00

NS FOR MOD.POLICE & OTH.FORCES 1084 Construction of Bn. Hqrs. for SDRF/HG/CD at Palhalan Baramulla BARAMULLA 0.00 0.00 180.00 20.00 200.00

NS FOR MOD.POLICE & OTH.FORCES 1085 Construction of office cum residence for SDPO Tangamarg BARAMULLA 0.00 0.00 28.80 3.20 32.00

NS FOR MOD.POLICE & OTH.FORCES 1086 Construction of barrack block at PP Bazar Kupwara KUPWARA 0.00 0.00 40.50 4.50 45.00NS FOR MOD.POLICE & OTH.FORCES 1087 KUPWARA 0.00 0.00 40.50 4.50 45.00

NS FOR MOD.POLICE & OTH.FORCES 1088 KUPWARA 0.00 0.00 256.50 28.50 285.00

NS FOR MOD.POLICE & OTH.FORCES 1089 Construction of transit camp at Kargil KARGIL 0.00 0.00 72.00 8.00 80.00NS FOR MOD.POLICE & OTH.FORCES 1090 Up-gradation of PCR building at Jammu JAMMU 0.00 0.00 135.00 15.00 150.00NS FOR MOD.POLICE & OTH.FORCES 1091 JAMMU 0.00 0.00 90.00 10.00 100.00

NS FOR MOD.POLICE & OTH.FORCES 1092 Construction of Bn. Hqrs at Chowadi Jammu JAMMU 0.00 0.00 81.00 9.00 90.00NS FOR MOD.POLICE & OTH.FORCES 1093 Construction of 04 storey barrack block at DPL Jammu JAMMU 0.00 0.00 99.00 11.00 110.00

NS FOR MOD.POLICE & OTH.FORCES 1094 Up-gradation of Zonal Police Hqrs. at Jammu JAMMU 0.00 0.00 90.00 10.00 100.00NS FOR MOD.POLICE & OTH.FORCES 1095 Construction of DPO Building including conference hall at Kathua KATHUA 0.00 0.00 69.30 7.70 77.00

NS FOR MOD.POLICE & OTH.FORCES 1096 Construction of Police Station Building at Lakhanpora Kathua KATHUA 0.00 0.00 54.00 6.00 60.00

NS FOR MOD.POLICE & OTH.FORCES 1097 Construction of Police Station building at Katra Reasi REASI 0.00 0.00 45.00 5.00 50.00

NS FOR MOD.POLICE & OTH.FORCES 1098 Construction of Police Station Building at Ransoo 0.00 0.00 36.00 4.00 40.00NS FOR MOD.POLICE & OTH.FORCES 1099 Construction of Police Station Building at Doda DODA 0.00 0.00 45.00 5.00 50.00NS FOR MOD.POLICE & OTH.FORCES 1100 Construction of Bn. Hqrs at Kisthwar KISHTWAR 0.00 0.00 45.00 5.00 50.00

Construction of office of SSP Crime, Police Station Crime, Cyber Police Station, SCRB and Photo Unit etc. over the under construction Crime Hqrs Building at Jammu

Construction of multi-story building for office of SSP Crime, Police Station Crime, cyber Police Station, SCRB and Photo Unit including Conference Hall over the under construction Crime Hqrs Building at Srinagar

Const. of DPO South Srinagar, SDPO office Shaheed Gunj, Srinagar including barrack accommodation over Police station Shergarhi,

Construction of Conference hall & recreation rooms at Bn. Hqrs. at Wayun Kupwara

Construction of 05 storey Hostel block alongwith mess cum dinning hall at DPL Tutigund Handwara

Construction of Administrative block for traffic over Railway Hqrs. at Channi Himat Jammu




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NS FOR MOD.POLICE & OTH.FORCES 1101 Construction of Police Station building at Rajouri RAJOURI 0.00 0.00 90.00 10.00 100.00NS FOR MOD.POLICE & OTH.FORCES 1102 Const. of SHO quarters/SDPO Quarters at P/S Mendhar Poonch POONCH 0.00 0.00 36.00 4.00 40.00

NS FOR MOD.POLICE & OTH.FORCES 1103 POONCH 0.00 0.00 65.60 7.27 72.87

NS FOR MOD.POLICE & OTH.FORCES 1104 Construction of 3 storey Police Station building at Nowgam Srinagar SRINAGAR 0.00 0.00 90.00 10.00 100.00


NS FOR MOD.POLICE & OTH.FORCES 1106 GANDERBAL 0.00 0.00 25.20 2.80 28.00

NS FOR MOD.POLICE & OTH.FORCES 1107 GANDERBAL 0.00 0.00 90.00 10.00 100.00

NS FOR MOD.POLICE & OTH.FORCES 1108 Re-construction of burnt building at DPL Budgam BUDGAM 0.00 0.00 67.50 7.50 75.00NS FOR MOD.POLICE & OTH.FORCES 1109 Construction of Adm. Block for DPL Anantnag ANANTNAG 0.00 0.00 67.50 7.50 75.00NS FOR MOD.POLICE & OTH.FORCES 1110 KULGAM 0.00 0.00 25.20 2.80 28.00

NS FOR MOD.POLICE & OTH.FORCES 1111 Up-gradation of Police Station building at DH Pora Kulgam KULGAM 0.00 0.00 36.00 4.00 40.00

NS FOR MOD.POLICE & OTH.FORCES 1112 PULWAMA 0.00 0.00 25.20 2.80 28.00

NS FOR MOD.POLICE & OTH.FORCES 1113 Completion of HG/CD office Complex at Awantipora PULWAMA 0.00 0.00 9.84 1.09 10.93

NS FOR MOD.POLICE & OTH.FORCES 1114 PULWAMA 0.00 0.00 36.00 4.00 40.00

NS FOR MOD.POLICE & OTH.FORCES 1115 SHOPIAN 0.00 0.00 90.00 10.00 100.00

NS FOR MOD.POLICE & OTH.FORCES 1116 BARAMULLA 0.00 0.00 25.20 2.80 28.00

NS FOR MOD.POLICE & OTH.FORCES 1117 BARAMULLA 0.00 0.00 90.00 10.00 100.00

NS FOR MOD.POLICE & OTH.FORCES 1118 Construction of Police Post Building at Old Town Baramulla BARAMULLA 0.00 0.00 36.00 4.00 40.00

NS FOR MOD.POLICE & OTH.FORCES 1119 Construction of P/S building Pethkote BARAMULLA 0.00 0.00 90.00 10.00 100.00NS FOR MOD.POLICE & OTH.FORCES 1120 BARAMULLA 0.00 0.00 25.20 2.80 28.00

NS FOR MOD.POLICE & OTH.FORCES 1121 Up-gradation of DPO Building Sopore (under Construction) BARAMULLA 0.00 0.00 45.00 5.00 50.00

NS FOR MOD.POLICE & OTH.FORCES 1122 Construction of Police Post building at Hutmullah 0.00 0.00 36.00 4.00 40.00NS FOR MOD.POLICE & OTH.FORCES 1123 KUPWARA 0.00 0.00 90.00 10.00 100.00

NS FOR MOD.POLICE & OTH.FORCES 1124 KUPWARA 0.00 0.00 90.00 10.00 100.00

NS FOR MOD.POLICE & OTH.FORCES 1125 LEH 0.00 0.00 90.00 10.00 100.00

NS FOR MOD.POLICE & OTH.FORCES 1126 KARGIL 0.00 0.00 90.00 10.00 100.00


Const. of Administrative Block including PCR/conference hall, quarter guard/kote and stores at DPL Poonch

Construction of SDPO Office and SP Office (West) at Bemina, Srinagar

Raising of additional floors over the under construction District PCR buildings at Ganderbal.

Construction of 05 Story Barrack Block with Mess cum dining hall & Lavatory Block at APC Mansbal (for Armed Coy of JKAP 8th Bn.)

Raising of additional floors over the under construction District PCR buildings at Kulgam.

Raising of additional floors over the under construction District PCR Buildings at Pulwama.

Construction of MI/LO/MHC Room and tradesmen block at CTC Lethpora

Construction of multi-storey building for stores, canteen and tradesmen shop including barrack for jawans and lavatory block in DPL Shopian

Raising of additional floors over the under construction District PCR buildings at Baramulla.

Re-construction of 03 Storey Police Station building including Barrack accommodation at P/S Sheeri, Baramulla

Raising of additional floors over the under construction District PCR buildings at Sopore.

Construction of barrack accommodation including reconstruction of old P/S Building at PP Kralpora Kupwara

Construction of 05 Story Barrack Block with Mess cum dining hall & Lavatory Block at P/S Handwara (for Armed Coy of IRP 16th Bn.)

Construction of 04 storey barrack block with mess cum dinning hall in the ground floor and lavatory block at DPL Leh

Re-Construction of barrack block with mess cum dining hall in the ground floor and lavatory block DPL Kargil (for School)

Construction of Police Post Building at Chatha, Jammu (near Alt. Accommodation)




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes


NS FOR MOD.POLICE & OTH.FORCES 1129 Up-gradation of P/S Building at Jajhar Kotli, Jammu JAMMU 0.00 0.00 36.00 4.00 40.00NS FOR MOD.POLICE & OTH.FORCES 1130 Re-construction of Police Station Samba SAMBA 0.00 0.00 90.00 10.00 100.00NS FOR MOD.POLICE & OTH.FORCES 1131 Re-construction of Police Station Ramgarh, Samba SAMBA 0.00 0.00 90.00 10.00 100.00NS FOR MOD.POLICE & OTH.FORCES 1132 KATHUA 0.00 0.00 90.00 10.00 100.00

NS FOR MOD.POLICE & OTH.FORCES 1133 Re-construction of DPO at Udhampur UDHAMPUR 0.00 0.00 90.00 10.00 100.00NS FOR MOD.POLICE & OTH.FORCES 1134 Construction/procurement of new obstacles at SKPA Udhampur UDHAMPUR 0.00 0.00 19.52 2.17 21.69

NS FOR MOD.POLICE & OTH.FORCES 1135 UDHAMPUR 0.00 0.00 24.72 2.75 27.47

NS FOR MOD.POLICE & OTH.FORCES 1136 Re-construction of P/S Basantgarh (damaged due to earthquake) 0.00 0.00 90.00 10.00 100.00

NS FOR MOD.POLICE & OTH.FORCES 1137 REASI 0.00 0.00 90.00 10.00 100.00

NS FOR MOD.POLICE & OTH.FORCES 1138 Construction of Police Post building at Bamla Reasi REASI 0.00 0.00 36.00 4.00 40.00NS FOR MOD.POLICE & OTH.FORCES 1139 Construction of Trainees mess cum dinning hall at STC Talwara 0.00 0.00 36.00 4.00 40.00

NS FOR MOD.POLICE & OTH.FORCES 1140 Construction of Police Post Building at Pul Doda DODA 0.00 0.00 31.50 3.50 35.00NS FOR MOD.POLICE & OTH.FORCES 1141 Construction of Police Post Building at Khillani, Doda DODA 0.00 0.00 31.50 3.50 35.00

NS FOR MOD.POLICE & OTH.FORCES 1142 Construction of Police Post Building at Karara, Doda DODA 0.00 0.00 31.50 3.50 35.00

NS FOR MOD.POLICE & OTH.FORCES 1143 Construction of Police Post Building at Prem Nagar, Doda DODA 0.00 0.00 31.50 3.50 35.00

NS FOR MOD.POLICE & OTH.FORCES 1144 Construction of office cum residence for SDPO Gandoh, Doda DODA 0.00 0.00 36.00 4.00 40.00

NS FOR MOD.POLICE & OTH.FORCES 1145 KISHTWAR 0.00 0.00 90.00 10.00 100.00

NS FOR MOD.POLICE & OTH.FORCES 1146 Re-construction of Police Station building at Surankote Poonch POONCH 0.00 0.00 90.00 10.00 100.00

NS FOR MOD.POLICE & OTH.FORCES 1147 Construction of Police Post Building at Ari, Mendhar, Poonch POONCH 0.00 0.00 35.14 3.90 39.04

NS FOR MOD.POLICE & OTH.FORCES 1148 Up-gradation of P/S Loran building 0.00 0.00 36.00 4.00 40.00NS FOR MOD.POLICE & OTH.FORCES 1149 Up-gradation of P/S Gursai building 0.00 0.00 27.00 3.00 30.00NS FOR MOD.POLICE & OTH.FORCES 1150 RAJOURI 0.00 0.00 90.00 10.00 100.00

NS FOR MOD.POLICE & OTH.FORCES Total 0.00 0.00 6750.02 749.98 7500.00

Construction of barrack accommodation with parking capacity in the ground floor and barracks in the 1st and 2nd floor at PCR Jammu

Construction of multi-storey building for stores, canteen and tradesmen shop including barrack for jawans and lavatory block at Battalion Hqrs Badala, Changrahan, Kathua

Construction of synthetic basket ball court and synthetic lawn tennis court at SKPA Udhampur

Const. of administrative block including barrack block at Bn. Hqrs at Reasi

Construction of multi-storey building for stores, canteen and tradesmen shop including barrack for jawans and lavatory block at DPL Kishtiwar

Construction of 05 Story Barrack Block with Mess cum dining hall & Lavatory Block at P/S Kalkote Rajoui (for Armed Coy of JKAP 5th Bn.)




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NFB (HOME DEPARTMENT) JAMMU 1062 Construction of new District Jail Bhaderwah DODA 143.49 0.00 0.00 0.00 143.49NFB (HOME DEPARTMENT) JAMMU 1063 JAMMU 3.00 0.00 0.00 0.00 3.00

NFB (HOME DEPARTMENT) JAMMU 1064 JAMMU 20.00 0.00 0.00 0.00 20.00

NFB (HOME DEPARTMENT) JAMMU 1065 Construction of Sainik Bhawan at Jammu. JAMMU 39.76 0.00 0.00 0.00 39.76NFB (HOME DEPARTMENT) JAMMU Total 206.25 0.00 0.00 0.00 206.25

Construction of boundary wall on outer periphery of Prison Department land Mishriwalla Jammu

Construction of Correctional Services and reformation Training Institute at Mishriwalla




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NFB (HOME DEPARTMENT) KASHMIR 1058 PULWAMA 27.04 0.00 0.00 0.00 27.04

NFB (HOME DEPARTMENT) KASHMIR 1059 Construction and completion of new District Jail Kargil KARGIL 96.94 0.00 0.00 0.00 96.94

NFB (HOME DEPARTMENT) KASHMIR 1060 Construction and completion of new District Jail Leh. LEH 86.53 0.00 0.00 0.00 86.53

NFB (HOME DEPARTMENT) KASHMIR 1061 Construction of Sainik Saria Kupwara. KUPWARA 33.24 0.00 0.00 0.00 33.24NFB (HOME DEPARTMENT) KASHMIR Total 243.75 0.00 0.00 0.00 243.75

Construction and completion of balance works of District Hail Pulwama




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SEWERAGE 2050 Sewerage Scheme Khushalsar SRINAGAR 100.00 0.00 0.00 0.00 100.00SEWERAGE 2051 165.00 0.00 0.00 0.00 165.00

SEWERAGE 2052 Other Sewerage Scheme in Capital cities/small & medium towns 72.00 0.00 0.00 0.00 72.00

SEWERAGE Total 337.00 0.00 0.00 0.00 337.00

Sewerage Project Phase-II, Sector-1 Division A of Greater Jammu (left out portion of Talab Tiloo) Jammu




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

DRAINAGE 2060 Drainage Circle Srinagar Municipal Corporation SRINAGAR 100.00 0.00 0.00 0.00 100.00DRAINAGE 2061 Drainage Circle Jammu Municipal Corporation JAMMU 100.00 0.00 0.00 0.00 100.00DRAINAGE 2062 Drainage Division of Urban Local Bodies Kashmir JAMMU 450.00 0.00 0.00 0.00 450.00DRAINAGE 2063 Drainage Division of Urban Local Bodies Jammu JAMMU 450.00 0.00 0.00 0.00 450.00DRAINAGE 2064 Emergent Public Demands 475.00 0.00 0.00 0.00 475.00DRAINAGE Total 1575.00 0.00 0.00 0.00 1575.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

HOUSING 2080 Building Centre 50.00 0.00 0.00 0.00 50.00HOUSING 2081 Upgradation of Civic System in existing colonies 75.00 0.00 0.00 0.00 75.00HOUSING 2082 Construction of community/town halls 100.00 0.00 0.00 0.00 100.00HOUSING Total 225.00 0.00 0.00 0.00 225.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NAT. URBAN LIVELIHOOD MISSION 2090 National Urban Livelihood Mission 0.00 0.00 1450.00 0.00 1450.00NAT. URBAN LIVELIHOOD MISSION Total 0.00 0.00 1450.00 0.00 1450.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

DAL DEVELOPMENT 2100 900.00 0.00 0.00 0.00 900.00

DAL DEVELOPMENT 2101 Construction of Sewerage Treatment Plants 200.00 0.00 0.00 0.00 200.00DAL DEVELOPMENT 2102 Rehabilitation and Resettlement of Dal Dwellers 1000.00 0.00 0.00 0.00 1000.00DAL DEVELOPMENT 2103 Third Party Evaluation of Dal Works 150.00 0.00 0.00 0.00 150.00DAL DEVELOPMENT Total 2250.00 0.00 0.00 0.00 2250.00

Construction of Secondary/Lateral Sewer for House Connectivity/Operation and Maintenance




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

URBAN DEVELOPMENT 2120 Capital City Development Projects 200.00 0.00 0.00 0.00 200.00URBAN DEVELOPMENT 2121 SRINAGAR 25.00 0.00 0.00 0.00 25.00

URBAN DEVELOPMENT 2122 Integrated Development of Medium Towns (IDMT) 1100.00 0.00 0.00 0.00 1100.00URBAN DEVELOPMENT 2123 Preparation of CDPs/DPRs under NURM/Flagship Programme 100.00 0.00 0.00 0.00 100.00

URBAN DEVELOPMENT 2124 Emergent Public Demands 500.00 0.00 0.00 0.00 500.00URBAN DEVELOPMENT 2125 Street Lights (LED) in capital Cities/Towns 400.00 0.00 0.00 0.00 400.00URBAN DEVELOPMENT 2126 Removal of bottlenecks in urban areas 100.00 0.00 0.00 0.00 100.00URBAN DEVELOPMENT 2127 Development of Bus Addas 500.00 0.00 0.00 0.00 500.00URBAN DEVELOPMENT 2128 Solid Waste Management in Towns 400.00 0.00 0.00 0.00 400.00URBAN DEVELOPMENT 2129 Preparation of Master Plans 50.00 0.00 0.00 0.00 50.00URBAN DEVELOPMENT 2130 650.00 0.00 0.00 0.00 650.00

URBAN DEVELOPMENT 2131 0.00 0.00 7000.00 1500.00 8500.00

URBAN DEVELOPMENT 2132 800.00 0.00 0.00 0.00 800.00

URBAN DEVELOPMENT 2133 Development of Katra Town 100.00 0.00 0.00 0.00 100.00URBAN DEVELOPMENT 2134 Restoration of damaged Assets 275.00 0.00 0.00 0.00 275.00URBAN DEVELOPMENT 2135 300.00 0.00 0.00 0.00 300.00

URBAN DEVELOPMENT 2136 Clearance of Liabilities of 2014-15 500.00 0.00 0.00 0.00 500.00URBAN DEVELOPMENT Total 6000.00 0.00 7000.00 1500.00 14500.00

Strengthening of H&UD (Direction and Administration)/ Habitat Centre Srinagar

Special Infrastructure Development of District HQ/Major Towns (SIDMT)

New Flagship Programme (Smart Cities/AMRUT/Swachh Bharat Mission)

Additional State contribution for individual household Latrines/Community Toilets under SBM

E-Goverance, Digitalization including HRMS-online accounting system for Municipal Bodies




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

INFORMATION & PUBLICITY 4270 Up-Gradation of Media Centers 86.68 0.00 0.00 0.00 86.68INFORMATION & PUBLICITY 4271 Advertising & Visual Publicity 3.00 0.00 0.00 0.00 3.00INFORMATION & PUBLICITY 4272 Field Publicity Units,Jmu/Sgr. 25.00 0.00 0.00 0.00 25.00INFORMATION & PUBLICITY 4273 Song and Drama Services 3.50 0.00 0.00 0.00 3.50INFORMATION & PUBLICITY 4274 Photo Services 11.50 0.00 0.00 0.00 11.50INFORMATION & PUBLICITY 4275 District Information Centres 30.00 0.00 0.00 0.00 30.00INFORMATION & PUBLICITY 4276 Film Production Section 89.99 0.00 0.00 0.00 89.99INFORMATION & PUBLICITY 4277 Construction of Media Complexes 10.00 0.00 0.00 0.00 10.00INFORMATION & PUBLICITY 4278 Maintenance & repairs 1.00 0.00 0.00 0.00 1.00INFORMATION & PUBLICITY Total 260.67 0.00 0.00 0.00 260.67




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

MICRO SMALL & MED. ENTER JMU 2256 Rehablitation of Sick Units 2.00 0.00 0.00 0.00 2.00MICRO SMALL & MED. ENTER JMU 2257 Maintenance of Udyog Bhawan Jammu JAMMU 30.00 0.00 0.00 0.00 30.00MICRO SMALL & MED. ENTER JMU 2258 Package of Incentives 600.00 0.00 0.00 0.00 600.00MICRO SMALL & MED. ENTER JMU 2259 82.28 0.00 0.00 0.00 82.28

MICRO SMALL & MED. ENTER JMU 2260 Purchase of Computers and Photocopier for DICs and Direction Office 25.00 0.00 0.00 0.00 25.00

MICRO SMALL & MED. ENTER JMU 2261 Remission of vat 600.00 0.00 0.00 0.00 600.00MICRO SMALL & MED. ENTER JMU 2262 Establishment of I/E, Pochhal Kishtwar (Land Acquisition) 100.00 0.00 0.00 0.00 100.00

MICRO SMALL & MED. ENTER JMU 2263 Establishment of I/E, Nimbal, Reasi (Land Acquisition) 80.00 0.00 0.00 0.00 80.00

MICRO SMALL & MED. ENTER JMU 2264 Establishment of I/E at Ghatti, Kathua (Ongoing) KATHUA 450.00 0.00 0.00 0.00 450.00MICRO SMALL & MED. ENTER JMU 2265 Establishment of I/E at IGC Phase-III SAMBA (Land compensation) SAMBA 587.77 0.00 0.00 0.00 587.77

MICRO SMALL & MED. ENTER JMU 2266 UDHAMPUR 80.00 0.00 0.00 0.00 80.00

MICRO SMALL & MED. ENTER JMU 2267 JAMMU 0.00 0.00 0.00 64.95 64.95

MICRO SMALL & MED. ENTER JMU 2268 Purchase of raw material for Knitting Training Centres KTC 1.90 0.00 0.00 0.00 1.90

MICRO SMALL & MED. ENTER JMU 2269 Purchase of vehicle 10.00 0.00 0.00 0.00 10.00MICRO SMALL & MED. ENTER JMU Total 2648.95 0.00 0.00 64.95 2713.90

Dev./upgradation of infrastructure in existing Industrial Estates (Ongoing)

Establishment of Industrial Estate, Majalta Udhampur (Rs. 50.00 lacs for Dev. And Rs. 30.00 for Land Acquisition)

State Share for MSME Cluster development program-Upgradation of I/E Bari Brahamana (Ongoing)




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

MICRO SMALL & MED. ENTER KMR 2300 Package of Incentives 455.00 0.00 0.00 0.00 455.00MICRO SMALL & MED. ENTER KMR 2301 Rehabilitation of Sick Units 5.00 0.00 0.00 0.00 5.00MICRO SMALL & MED. ENTER KMR 2302 Raw material support to Industrial Units (VAT) 10.00 0.00 0.00 0.00 10.00MICRO SMALL & MED. ENTER KMR 2303 Office Equipment and Appliances 15.00 0.00 0.00 0.00 15.00MICRO SMALL & MED. ENTER KMR 2304 Machinery and Equipment 5.00 0.00 0.00 0.00 5.00MICRO SMALL & MED. ENTER KMR 2305 Purchase of vehicle 20.00 0.00 0.00 0.00 20.00MICRO SMALL & MED. ENTER KMR 2306 Upgradation of existing Industrial Estates 220.00 0.00 0.00 0.00 220.00MICRO SMALL & MED. ENTER KMR 2307 Upgradation of DIC buildings 50.00 0.00 0.00 0.00 50.00MICRO SMALL & MED. ENTER KMR 2308 Construction of Sanat Ghar (Udyog Bhawan) 539.00 0.00 0.00 0.00 539.00MICRO SMALL & MED. ENTER KMR 2309 Development of New /upcoming Industrial Estates 930.47 0.00 0.00 0.00 930.47MICRO SMALL & MED. ENTER KMR 2310 Provision for upgradation of EC Rangreth 0.00 0.00 0.00 200.00 200.00MICRO SMALL & MED. ENTER KMR 2311 Provision for upgradation of Khonmoh Phase I and II 0.00 0.00 0.00 180.24 180.24

MICRO SMALL & MED. ENTER KMR 2312 45.00 0.00 0.00 0.00 45.00

MICRO SMALL & MED. ENTER KMR 2313 53.21 0.00 0.00 0.00 53.21

MICRO SMALL & MED. ENTER KMR Total 2347.68 0.00 0.00 380.24 2727.92

Construction of office cum storage shed for Pashmina Wool at IE Zanakote

Construction of office cum storage shed for Plastic Granules at IE Zanakote




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

KHADI & VILL. IND. BOARD 2330 SHOPIAN 37.65 0.00 0.00 0.00 37.65

KHADI & VILL. IND. BOARD 2331 Maintenance of Boards Capital Assets 3.00 0.00 0.00 0.00 3.00KHADI & VILL. IND. BOARD 2332 1.50 0.00 0.00 0.00 1.50

KHADI & VILL. IND. BOARD 2333 Purchase of machinery and equipment for Office Automation 2.00 0.00 0.00 0.00 2.00

KHADI & VILL. IND. BOARD 2334 Rebate on sales of khadi products 10.00 0.00 0.00 0.00 10.00KHADI & VILL. IND. BOARD Total 54.15 0.00 0.00 0.00 54.15

Construction of District office cum Craft Training Centre at Bataporaq Shopian

Purchase of Drugs and equipments for Bee keeping activity of the bosrd.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SICOP 2350 Construction of office/ Raw Material Depot at Kishtwar KISHTWAR 20.00 0.00 0.00 0.00 20.00

SICOP 2351 Construction of office/ Raw Material Depot at Rajouri RAJOURI 20.00 0.00 0.00 0.00 20.00

SICOP 2352 Networking for E-governance/ Implementation of ERP/MIS 35.00 0.00 0.00 0.00 35.00

SICOP Total 75.00 0.00 0.00 0.00 75.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NAT. MISSION ON FOOD PROCESING 2370 National Mission on Food Processing 0.00 0.00 900.00 330.00 1230.00NAT. MISSION ON FOOD PROCESING Total 0.00 0.00 900.00 330.00 1230.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

HANDLOOM 2380 10% special rebate on sale of Handloom Clothes. 60.00 0.00 0.00 0.00 60.00HANDLOOM 2381 Subsidy on Bank interest to individual Handloom units. 71.50 0.00 0.00 0.00 71.50

HANDLOOM 2382 Package for Handloom units. 1.00 0.00 0.00 0.00 1.00HANDLOOM 2383 Health Insurance Scheme / RSBY 0.00 0.00 0.00 5.00 5.00HANDLOOM 2384 0.00 0.00 0.00 10.00 10.00

HANDLOOM 2385 Machinery & Equipment 10.00 0.00 0.00 0.00 10.00HANDLOOM 2386 Mantaince of Capital Assets 5.00 0.00 0.00 0.00 5.00HANDLOOM 2387 15.75 0.00 0.00 0.00 15.75

HANDLOOM 2388 Purchase of Looms 13.50 0.00 0.00 0.00 13.50HANDLOOM 2389 Share Capital Loan 9.00 0.00 0.00 0.00 9.00HANDLOOM 2390 Education Scheme 1.50 0.00 0.00 0.00 1.50HANDLOOM 2391 Raw Material 4.00 0.00 0.00 0.00 4.00HANDLOOM Total 191.25 0.00 0.00 15.00 206.25

Integrated Handloom Dev. Scheme (IHDS)/Comprehensive Handloom Dev. Scheme

New Works:- Const. of AD office building Srinagar at UNDP Complex Nowshera




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NATIONAL HANDLOM DEV. PROG. 2400 0.00 0.00 70.00 0.00 70.00

NATIONAL HANDLOM DEV. PROG. Total 0.00 0.00 70.00 0.00 70.00

Integrated Handloom Development Scheme (IHDS)/Comprehensive Handloom Development Scheme/National Handloom




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

HANDLOOM DEV. CORPORATION 2410 Raw-material/Yarn 124.00 0.00 0.00 0.00 124.00HANDLOOM DEV. CORPORATION 2411 Marketing Intervention & Buyer Seller Meet 8.50 0.00 0.00 0.00 8.50HANDLOOM DEV. CORPORATION 2412 Renovation/Upgradation of Showrooms 15.00 0.00 0.00 0.00 15.00HANDLOOM DEV. CORPORATION 2413 Re-creation of Antique Pashmina Shawls 50.00 0.00 0.00 0.00 50.00HANDLOOM DEV. CORPORATION 2414 Revival of Silk Sarees/Dress material 5.00 0.00 0.00 0.00 5.00HANDLOOM DEV. CORPORATION 2415 Revival of Basohli /Ladhaki Pashmina Shawls 15.00 0.00 0.00 0.00 15.00HANDLOOM DEV. CORPORATION 2416 Revival of Kani Shawl Project Kanihama 30.00 0.00 0.00 0.00 30.00HANDLOOM DEV. CORPORATION 2417 Purchase/repair of loom accessories 5.00 0.00 0.00 0.00 5.00HANDLOOM DEV. CORPORATION 2418 Office Automation 2.00 0.00 0.00 0.00 2.00HANDLOOM DEV. CORPORATION 2419 Purchase of Vehicle 8.00 0.00 0.00 0.00 8.00HANDLOOM DEV. CORPORATION Total 262.50 0.00 0.00 0.00 262.50




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

HANDICRAFTS DEPARTMENT 1349 Massive Carpet Scheme 15.00 0.00 0.00 0.00 15.00HANDICRAFTS DEPARTMENT 1350 Self Employment to individual Artisans 380.00 0.00 0.00 0.00 380.00HANDICRAFTS DEPARTMENT 1351 Replacement of looms 180.00 0.00 0.00 0.00 180.00HANDICRAFTS DEPARTMENT 1352 Office Automation/Modernization 15.03 0.00 0.00 0.00 15.03HANDICRAFTS DEPARTMENT 1353 Revival of Apex Marketing Federation 25.00 0.00 0.00 0.00 25.00HANDICRAFTS DEPARTMENT 1354 15.00 0.00 0.00 0.00 15.00

HANDICRAFTS DEPARTMENT 1355 Managerial Subsidy to Handicrafts Cooperative Societies 20.00 0.00 0.00 0.00 20.00

HANDICRAFTS DEPARTMENT 1356 Maintenance of Capital Assets 20.00 0.00 0.00 0.00 20.00HANDICRAFTS DEPARTMENT 1357 Construction of Guest House at Janipur, Jammu JAMMU 10.00 0.00 0.00 0.00 10.00HANDICRAFTS DEPARTMENT 1358 KATHUA 15.00 0.00 0.00 0.00 15.00

HANDICRAFTS DEPARTMENT 1359 ITC-Pampore PULWAMA 0.00 0.00 0.00 10.00 10.00HANDICRAFTS DEPARTMENT Total 695.03 0.00 0.00 10.00 705.03

Skill upgradation Programme and Integrated Skill Development Scheme through IICT

Construction of Hall cum shops and renovation of existing common facility centre building of Handicrafts department at Sallan, Tehsil Hiranagar, Kathua




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

HANDICRAFTS (S&E) CORP. 2430 Renovation of show rooms. 86.50 0.00 0.00 0.00 86.50HANDICRAFTS (S&E) CORP. 2431 Procurement of Trading Goods 26.00 0.00 0.00 0.00 26.00HANDICRAFTS (S&E) CORP. Total 112.50 0.00 0.00 0.00 112.50




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SIDCO 2450 Project Report Preparation 50.00 0.00 0.00 0.00 50.00SIDCO 2451 Common Facility 20.00 0.00 0.00 0.00 20.00SIDCO 2452 Upgradation of Industrial Areas 127.50 0.00 0.00 0.00 127.50SIDCO 2453 I.T Park 20.00 0.00 0.00 0.00 20.00SIDCO 2454 RMD Builiding 20.00 0.00 0.00 0.00 20.00SIDCO 2455 Renovation / repairs of Birpur Builing 40.00 0.00 0.00 0.00 40.00SIDCO Total 277.50 0.00 0.00 0.00 277.50




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

J&K INDUSTRIES LTD. 2470 Upgradation/modernisation of Govt. Woolen Mills Bemina SRINAGAR 10.00 0.00 0.00 0.00 10.00

J&K INDUSTRIES LTD. 2471 Upgradation/modernisation of Govt.Silk Factory Raj Bagh SRINAGAR 10.00 0.00 0.00 0.00 10.00

J&K INDUSTRIES LTD. 2472 Upgradation/modernisation of Govt.Joinery Mills Bari-Brahmana JAMMU 65.00 0.00 0.00 0.00 65.00

J&K INDUSTRIES LTD. 2473 Upgradation/modernisation of Govt.Joinery Mills Pampore PULWAMA 102.50 0.00 0.00 0.00 102.50

J&K INDUSTRIES LTD. Total 187.50 0.00 0.00 0.00 187.50




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

ENTERPRENUR DEVELOPMENT INSTT. 2490 Establishment of EDI Complex Jammu JAMMU 50.00 0.00 0.00 0.00 50.00ENTERPRENUR DEVELOPMENT INSTT. 2491 Construction of Hostel Building at Pampore PULWAMA 273.00 0.00 0.00 0.00 273.00ENTERPRENUR DEVELOPMENT INSTT. 2492 Retaining wall between JKPCC premises and lower Terrance 6.00 0.00 0.00 0.00 6.00

ENTERPRENUR DEVELOPMENT INSTT. 2493 Retaining wall between Guest House and Hostel building 6.00 0.00 0.00 0.00 6.00

ENTERPRENUR DEVELOPMENT INSTT. 2494 39.00 0.00 0.00 0.00 39.00

ENTERPRENUR DEVELOPMENT INSTT. 2495 Electric Sub Station Hostel building 30.00 0.00 0.00 0.00 30.00ENTERPRENUR DEVELOPMENT INSTT. 2496 New works Retaining wall (token provision) 30.00 0.00 0.00 0.00 30.00ENTERPRENUR DEVELOPMENT INSTT. 2497 Maintenance of Capital Assets 20.00 0.00 0.00 0.00 20.00ENTERPRENUR DEVELOPMENT INSTT. 2498 Machinery and Equipments 35.00 0.00 0.00 0.00 35.00ENTERPRENUR DEVELOPMENT INSTT. 2499 Vehicle 11.00 0.00 0.00 0.00 11.00ENTERPRENUR DEVELOPMENT INSTT. Total 500.00 0.00 0.00 0.00 500.00

Construction of toe wall and breast wall along road leading down hostel building




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

GEOLOGY AND MINING 1364 65.00 0.00 0.00 0.00 65.00

GEOLOGY AND MINING 1365 Purchase of vehicles by replacement (others) 20.00 0.00 0.00 0.00 20.00GEOLOGY AND MINING 1366 50.00 0.00 0.00 0.00 50.00

GEOLOGY AND MINING 1367 Maintenance/Repair of existing Transport fleet/Drilling Equipments. 14.97 0.00 0.00 0.00 14.97

GEOLOGY AND MINING 1368 Construction of Mineral Office at Khrew Pampore District Pulwama PULWAMA 8.34 0.00 0.00 0.00 8.34

GEOLOGY AND MINING 1369 Construction of District Mineral Office at Kupwara KUPWARA 59.94 0.00 0.00 0.00 59.94GEOLOGY AND MINING Total 218.25 0.00 0.00 0.00 218.25

Purchase of Machinery and Equipments for exploration of Minerals and ground water resources and office automation

Purchase of material for Drilling, Survey, Research, C.M.T Lab. And Diesel for operation of Drilling Rigs/vehicles used for survey /exploration and Regulation of MM(D&R) Act 1957 and rules made there under




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

J & K MINERALS LTD. 1360 Coal Mines Kakakot 25.00 0.00 0.00 0.00 25.00J & K MINERALS LTD. 1361 Gypsum Project, Assar 60.00 0.00 0.00 0.00 60.00J & K MINERALS LTD. 1362 Sapphire Mining Project, Paddar 5.00 0.00 0.00 0.00 5.00J & K MINERALS LTD. 1363 Gypsum Project Parlanka 10.00 0.00 0.00 0.00 10.00J & K MINERALS LTD. Total 100.00 0.00 0.00 0.00 100.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

RAVI TAWI IRRIGATION CANAL 2170 Subsidiary Lift Scheme on Tawi Lift Canal (Raya) 10.00 200.00 0.00 0.00 210.00RAVI TAWI IRRIGATION CANAL 2171 survey and Ivestigation 2.75 0.00 0.00 0.00 2.75RAVI TAWI IRRIGATION CANAL 2172 25.25 0.00 0.00 0.00 25.25

RAVI TAWI IRRIGATION CANAL 2173 34.00 0.00 0.00 0.00 34.00


RAVI TAWI IRRIGATION CANAL 2175 Office Automation 2.00 0.00 0.00 0.00 2.00RAVI TAWI IRRIGATION CANAL 2176 0.00 0.00 800.00 90.00 890.00

RAVI TAWI IRRIGATION CANAL 2177 Disilting of Main Tawi Canal 68.00 0.00 0.00 0.00 68.00RAVI TAWI IRRIGATION CANAL 2178 Maintenance of Capital Assets 6.50 0.00 0.00 0.00 6.50RAVI TAWI IRRIGATION CANAL 2179 Modernization of Jallo Chak minor of D-1 of MTC 5.00 0.00 0.00 0.00 5.00RAVI TAWI IRRIGATION CANAL 2180 Improvement/Restoration of D-18 and D-1/D-2 of old Basantar canal 10.00 0.00 0.00 0.00 10.00

RAVI TAWI IRRIGATION CANAL 2181 Improvement of D-10 of MTC at RD 2615m (New Work) 5.00 0.00 0.00 0.00 5.00


RAVI TAWI IRRIGATION CANAL Total 337.50 200.00 800.00 90.00 1427.50

Renovation and Replacement of allied Equipment of Tawi Pump house including column pipes,rising main, battery bank etc.

Replacement of Major Components of Lift Stations Lakhanpur/Basantpur including maintenance/ recaptilization (SS)

Improvement/Renovation of Tawi Pump House and Stabilization of Pumping Machinery and allied Equipments (New Scheme)

Restoration and Modernization of main Ravi Canal and its distribution network (AIBP) CSS (i) Normal

Renovation /Alteration of RTIC Guest House, Satwari for housing the office of State Water Resources Regulatory Authority (SWRRA)




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

MAJ/MED. IRRIGATION JAMMU 1790 Mod. Of Ranbir Canal 0.00 0.00 988.93 100.00 1088.93MAJ/MED. IRRIGATION JAMMU 1791 Mod. Of Kathua Canal- Ph-II 20.00 0.00 0.00 0.00 20.00MAJ/MED. IRRIGATION JAMMU 1792 Kandi Canal Bhaderwah 1.00 0.00 0.00 0.00 1.00MAJ/MED. IRRIGATION JAMMU 1793 Desilting of Canal N/ work (Maint) 330.00 0.00 0.00 0.00 330.00MAJ/MED. IRRIGATION JAMMU 1794 Ren. of Non-functinal buildings 30.00 0.00 0.00 0.00 30.00MAJ/MED. IRRIGATION JAMMU 1795 Constt. Of WEIR/Barrage at Jhajjar kotli 1.00 0.00 0.00 0.00 1.00MAJ/MED. IRRIGATION JAMMU 1796 Survey & Investigation 3.00 0.00 0.00 0.00 3.00MAJ/MED. IRRIGATION JAMMU 1797 Imp/Stg. Equip. Rajal Lift 8.00 0.00 0.00 0.00 8.00MAJ/MED. IRRIGATION JAMMU 1798 Shifting of Escape channel 1.50 0.00 0.00 0.00 1.50MAJ/MED. IRRIGATION JAMMU 1799 Mech. & Equipment 38.00 0.00 0.00 0.00 38.00MAJ/MED. IRRIGATION JAMMU 1800 Dev. Of Irr.Crop. Area beyond 60% 1.00 0.00 0.00 0.00 1.00MAJ/MED. IRRIGATION JAMMU 1801 Mod.of operation system of gates 24.00 0.00 0.00 0.00 24.00MAJ/MED. IRRIGATION JAMMU 1802 Maintenance of capital assests 30.00 0.00 0.00 0.00 30.00MAJ/MED. IRRIGATION JAMMU Total 487.50 0.00 988.93 100.00 1576.43




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

MAJ/MED IRRIGATION KMR. 1900 Lar Khul Shopian 0.00 250.00 0.00 0.00 250.00MAJ/MED IRRIGATION KMR. 1901 Const. of LIS Tral 0.00 0.00 2300.00 0.00 2300.00MAJ/MED IRRIGATION KMR. 1902 Const. of LIS Rajpora 0.00 0.00 200.00 0.00 200.00MAJ/MED IRRIGATION KMR. 1903 Provision for New Schemes 0.00 0.00 0.00 260.00 260.00MAJ/MED IRRIGATION KMR. 1904 Maintenance of Capital Assets 90.00 0.00 0.00 0.00 90.00MAJ/MED IRRIGATION KMR. 1905 Replacement of Worn-out pumps 95.00 0.00 0.00 0.00 95.00MAJ/MED IRRIGATION KMR. 1906 Desilting 50.00 0.00 0.00 0.00 50.00MAJ/MED IRRIGATION KMR. 1907 Land Acquisition 10.00 0.00 0.00 0.00 10.00MAJ/MED IRRIGATION KMR. 1908 Purchase of Vehicles 10.00 0.00 0.00 0.00 10.00MAJ/MED IRRIGATION KMR. 1909 Sonman Canal Ph-II 30.00 0.00 0.00 0.00 30.00MAJ/MED IRRIGATION KMR. 1910 Nandi Canal Kulgam KULGAM 10.00 0.00 0.00 0.00 10.00MAJ/MED IRRIGATION KMR. 1911 Grimtoo Canal 60.00 0.00 0.00 0.00 60.00MAJ/MED IRRIGATION KMR. 1912 Tongri Khul Shopian SHOPIAN 30.00 0.00 0.00 0.00 30.00MAJ/MED IRRIGATION KMR. 1913 Sangul Canal 30.00 0.00 0.00 0.00 30.00MAJ/MED IRRIGATION KMR. 1914 Re-activation of Lethpora LIS 35.00 0.00 0.00 0.00 35.00MAJ/MED IRRIGATION KMR. 1915 Lar Canal Budgam BUDGAM 25.00 0.00 0.00 0.00 25.00MAJ/MED IRRIGATION KMR. 1916 Zaingeer Canal 50.00 0.00 0.00 0.00 50.00MAJ/MED IRRIGATION KMR. Total 525.00 250.00 2500.00 260.00 3535.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

MINOR IRRIGATION JAMMU 1820 Drill of 60 new T/well 0.00 200.00 0.00 0.00 200.00MINOR IRRIGATION JAMMU 1821 Reno. Of Non functional Buildings 20.00 0.00 0.00 0.00 20.00MINOR IRRIGATION JAMMU 1822 Impt. Of irri. canal at Madhar Guntria 6.00 0.00 0.00 0.00 6.00MINOR IRRIGATION JAMMU 1823 Land acquisition 20.00 0.00 0.00 0.00 20.00MINOR IRRIGATION JAMMU 1824 Constt. Of Naigad canal 1.00 0.00 0.00 0.00 1.00MINOR IRRIGATION JAMMU 1825 Survey & Investigation 6.00 0.00 0.00 0.00 6.00MINOR IRRIGATION JAMMU 1826 Drought Lift Schemes 40.00 0.00 0.00 0.00 40.00MINOR IRRIGATION JAMMU 1827 Replacement -Recap. of Wornout pumps 47.00 0.00 0.00 0.00 47.00MINOR IRRIGATION JAMMU 1828 Desilting of Canals/Khuls/LIS 50.00 0.00 0.00 0.00 50.00MINOR IRRIGATION JAMMU 1829 Maintenance of capital assets 18.00 0.00 0.00 0.00 18.00MINOR IRRIGATION JAMMU 1830 Provision for cost over run schemes 15.00 0.00 0.00 0.00 15.00MINOR IRRIGATION JAMMU 1831 Provision of Scruitiny/Approval of 150 schemes SWRRA 2.00 0.00 0.00 0.00 2.00

MINOR IRRIGATION JAMMU Total 225.00 200.00 0.00 0.00 425.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

MINOR IRRIGATION KASHMIR 1930 Invg. and Dev. of G.W.R (Exploration) 5.00 0.00 0.00 0.00 5.00MINOR IRRIGATION KASHMIR 1931 Invg. and Dev. of G.W.R (Works) 5.00 0.00 0.00 0.00 5.00MINOR IRRIGATION KASHMIR 1932 Machienry and Equipment 30.00 0.00 0.00 0.00 30.00MINOR IRRIGATION KASHMIR 1933 Replacement of Worn-out Pumps 30.00 0.00 0.00 0.00 30.00MINOR IRRIGATION KASHMIR 1934 Desilting 40.00 0.00 0.00 0.00 40.00MINOR IRRIGATION KASHMIR 1935 Land Acquistion 25.00 0.00 0.00 0.00 25.00MINOR IRRIGATION KASHMIR 1936 Estab. of Mechanical Workshop 5.00 0.00 0.00 0.00 5.00MINOR IRRIGATION KASHMIR 1937 Surveys/Training 1.00 0.00 0.00 0.00 1.00MINOR IRRIGATION KASHMIR 1938 Khai Khul Gulmgarg 8.00 0.00 0.00 0.00 8.00MINOR IRRIGATION KASHMIR 1939 10.00 0.00 0.00 0.00 10.00

MINOR IRRIGATION KASHMIR 1940 Mastipora Irrigation Canal 3.00 0.00 0.00 0.00 3.00MINOR IRRIGATION KASHMIR 1941 Devsar Wangam Khul 30.33 0.00 0.00 0.00 30.33MINOR IRRIGATION KASHMIR 1942 Reactivation of Banderpora,Goripora and Dogripora/ Barsoo L.I.S 5.00 0.00 0.00 0.00 5.00

MINOR IRRIGATION KASHMIR 1943 Augmentation of Chotipora Sar 5.00 0.00 0.00 0.00 5.00MINOR IRRIGATION KASHMIR 1944 Hanjiveera LIS 10.00 0.00 0.00 0.00 10.00MINOR IRRIGATION KASHMIR 1945 Const. of Khandiyal Irrigation Khul 13.00 0.00 0.00 0.00 13.00MINOR IRRIGATION KASHMIR 1946 Sarad Aab Irrigation Khul 4.00 0.00 0.00 0.00 4.00MINOR IRRIGATION KASHMIR Total 229.33 0.00 0.00 0.00 229.33

Const. of cement concrete minor for village Malangpora (Puchal) at RD 4500 mtrs.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

FLOOD CONTROL JAMMU 1860 Survey & Investigation 15.00 0.00 0.00 0.00 15.00FLOOD CONTROL JAMMU 1861 Maintenance of Capital Assets 35.00 0.00 0.00 0.00 35.00FLOOD CONTROL JAMMU 1862 PW lower Bhati Dhar near Jattan Malarian 6.00 0.00 0.00 0.00 6.00FLOOD CONTROL JAMMU 1863 FPW at Jogian Chenani Moond Mendhar 10.00 0.00 0.00 0.00 10.00FLOOD CONTROL JAMMU 1864 FPW at Saki Maidan, Mendhar 10.00 0.00 0.00 0.00 10.00FLOOD CONTROL JAMMU 1865 OPW incl. Spot Treatment 330.00 0.00 0.00 0.00 330.00FLOOD CONTROL JAMMU 1866 PW on proposed Floriculture Garden L/S Balole 20.00 0.00 0.00 0.00 20.00FLOOD CONTROL JAMMU 1867 Provision of MSS for A-Erosion / FMP/RMA schemes 0.00 0.00 3500.00 1500.00 5000.00

FLOOD CONTROL JAMMU 1868 PW kattal Battal U/S Sidhara bridge 5.00 50.00 0.00 0.00 55.00FLOOD CONTROL JAMMU 1869 FPW by way of pluging on L/S of Naj & Bhini River 3.96 35.00 0.00 0.00 38.96FLOOD CONTROL JAMMU 1870 FPW on Suter & Dalain nallah & its tributaries 0.00 35.00 0.00 0.00 35.00FLOOD CONTROL JAMMU 1871 FPW on Basantar nallah & its tributaries 0.00 1.00 0.00 0.00 1.00FLOOD CONTROL JAMMU 1872 FPW for trg. river Ravi R/S Burni to Madavpur Barrage 2.54 39.00 0.00 0.00 41.54

FLOOD CONTROL JAMMU 1873 FPW at Mandi And Drungli Nallah (New) 0.00 40.00 0.00 0.00 40.00FLOOD CONTROL JAMMU 1874 FPW on Neeru Nallaha from Vill Drudu to Bhalla 6.00 60.00 0.00 0.00 66.00FLOOD CONTROL JAMMU 1875 FPW in nallahas Afani,Hanswar, kundal & Ghandhor. 4.00 40.00 0.00 0.00 44.00

FLOOD CONTROL JAMMU 1876 FPW for migrant colony at Gurah Jagir Akhnoor 10.00 0.00 0.00 0.00 10.00FLOOD CONTROL JAMMU 1877 FPW between Majer kahd & Sukhal khad in kathua 27.72 0.00 0.00 0.00 27.72FLOOD CONTROL JAMMU 1878 FPW in binkud Nallah in Bhaderwah district Doda DODA 25.00 0.00 0.00 0.00 25.00FLOOD CONTROL JAMMU 1879 FPW in Chakka Nallah in Bhaderwah district Doda DODA 28.78 0.00 0.00 0.00 28.78FLOOD CONTROL JAMMU 1880 FPW on L/R bank of River Devak vill. Utterbaini to Baroota 25.00 0.00 0.00 0.00 25.00

FLOOD CONTROL JAMMU 1881 FPW on local Nallahas in Tehsil Nowshera District Rajouri RAJOURI 30.00 0.00 0.00 0.00 30.00

FLOOD CONTROL JAMMU 1882 FPW in Nardi-Bala & Godhan Nallah in Akhnoor 20.00 0.00 0.00 0.00 20.00FLOOD CONTROL JAMMU 1883 FPW on L/S of Anji, Gajore, Kanjali & Bharakh nallah etc. 25.00 0.00 0.00 0.00 25.00

FLOOD CONTROL JAMMU 1884 FPW in Patti nallah for protection of land in Vijaypur block 10.00 0.00 0.00 0.00 10.00

FLOOD CONTROL JAMMU 1885 Const. of FPW at Dussera Ground Akhoor 4.00 0.00 0.00 0.00 4.00FLOOD CONTROL JAMMU 1886 PW at Bhagat pora Wadi Tawi Jammu JAMMU 12.00 0.00 0.00 0.00 12.00FLOOD CONTROL JAMMU 1887 Protection work at kud area for preventing the erosion of land 4.00 0.00 0.00 0.00 4.00

FLOOD CONTROL JAMMU 1888 Const of PW to Children graveyard at Razna Palmar 3.00 0.00 0.00 0.00 3.00

FLOOD CONTROL JAMMU 1889 PW at Sakhi Peer/Sanglaid Nallah 3.00 0.00 0.00 0.00 3.00FLOOD CONTROL JAMMU Total 675.00 300.00 3500.00 1500.00 5975.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

FLOOD CONTROL KASHMIR 1970 Const of F.P Works on Talri Nallah 0.00 15.30 0.00 0.00 15.30FLOOD CONTROL KASHMIR 1971 Const of F.P Works on Mawar Nallah 0.00 9.78 0.00 0.00 9.78FLOOD CONTROL KASHMIR 1972 Const of F.P Works on Kahmil Nallah 0.00 2.71 0.00 0.00 2.71FLOOD CONTROL KASHMIR 1973 Provision for new NABARD schemes 0.00 72.21 0.00 0.00 72.21FLOOD CONTROL KASHMIR 1974 Improvements to Flood Spill Channel in Jehlum 0.00 0.00 53.43 0.00 53.43FLOOD CONTROL KASHMIR 1975 Erosion control/ Flood control works on Lidder Nallah Phase-II 0.00 0.00 10.86 0.00 10.86

FLOOD CONTROL KASHMIR 1976 Erosion control/ Flood control works on Veshow Nallah Phase-II 0.00 0.00 13.35 0.00 13.35

FLOOD CONTROL KASHMIR 1977 0.00 0.00 6.98 0.00 6.98





FLOOD CONTROL KASHMIR 1982 Erosion control/ Flood control works on Vij Nallah 0.00 0.00 11.78 0.00 11.78FLOOD CONTROL KASHMIR 1983 0.00 0.00 32.71 0.00 32.71




FLOOD CONTROL KASHMIR 1988 Flood Threat to River Jehlum (Urgent works) 0.00 0.00 0.00 350.00 350.00FLOOD CONTROL KASHMIR 1989 Erosion control and flood protection works on Kehmil Nallah 0.00 0.00 200.00 60.00 260.00

FLOOD CONTROL KASHMIR 1990 Flood protection and anti erosion works on Doodhganga Nallah 0.00 0.00 200.00 60.00 260.00



FLOOD CONTROL KASHMIR 1993 Spot Treatment and Anti Errosion works 159.00 0.00 0.00 0.00 159.00FLOOD CONTROL KASHMIR 1994 Flood Restoration (Urgent works) 425.00 0.00 0.00 0.00 425.00FLOOD CONTROL KASHMIR 1995 Land Acquisition 1.00 0.00 0.00 0.00 1.00FLOOD CONTROL KASHMIR 1996 Impvt. to internal channels of River Jhelum in Srinagar 50.00 0.00 0.00 0.00 50.00

FLOOD CONTROL KASHMIR 1997 Khanabal to Padshahibagh (R/J) 35.00 0.00 0.00 0.00 35.00FLOOD CONTROL KASHMIR 1998 Chattabal to Bonyari (R/J) 10.00 0.00 0.00 0.00 10.00FLOOD CONTROL KASHMIR 1999 Beautification of River Jehlum Phase-II 100.00 0.00 0.00 0.00 100.00FLOOD CONTROL KASHMIR 2000 FPW around Wular 75.00 0.00 0.00 0.00 75.00FLOOD CONTROL KASHMIR 2001 Impvt/Const of F.P Works on Ningli Nallah 5.00 0.00 0.00 0.00 5.00FLOOD CONTROL KASHMIR 2002 Impvt./ F.P work on Pohru Nallah Sopore 25.00 0.00 0.00 0.00 25.00FLOOD CONTROL KASHMIR 2003 Impvt/Const of F.P Works on Ferozpora Nallah 25.00 0.00 0.00 0.00 25.00FLOOD CONTROL KASHMIR 2004 Impvt./ F.P. work on Madhumati Nallah 25.00 0.00 0.00 0.00 25.00FLOOD CONTROL KASHMIR 2005 Impvt./ F.P. work on Arin Nallah 25.00 0.00 0.00 0.00 25.00

Erosion control/ Flood control works on Vethvethroo Nallah, Kanday Nallah

Erosion control/ Flood control works on Sandran Nallah, Wankran Nallah Sasra Nallah

Erosion control/ Flood control works on various tributaries of Jehlum in Shangus, Bijbehara and Dooru constituencies

Erosion control/ Flood control works on tributaries of Lidder River in Pahalgam constituency

Erosion control/ Flood control works on Aripal, Lam, Satoora, Mandoora, Devar and Watalara Nallahs

Erosion control/ Flood control works on Hammal Nallah, Binner Nallah, Dakil Nallah and Hapatnar Nallah

Lachipora (A&B) Bijhama Jabadar Norkhan, Naloosa Nilnag, Bogna Nallahs - Flood Management Project

Kamalkote, Sultan Daki, Garkote, Nawarunda, Shahdra, Jaba Choolan Nallahs - Flood Management Project

Hapath Khai Trikanjan, Nowshera, Pehilpora, Naganari, Zehanpora Nallahs - Flood Management Project

Erosion control and FP works on critical reaches of Sandran Nallah/ Vethvethroo Nallah

Priority Works – Comprehensive Plan for flood management works on River Jhelum – Phase-I




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

FLOOD CONTROL KASHMIR 2006 Major FP works on Chandrihara Nallah at Batgund Tral 30.00 0.00 0.00 0.00 30.00

FLOOD CONTROL KASHMIR 2007 F.P works on Hakran Nallah 15.00 0.00 0.00 0.00 15.00FLOOD CONTROL KASHMIR 2008 Impvt/Const of F.P. Works on River Vishow 20.00 0.00 0.00 0.00 20.00FLOOD CONTROL KASHMIR 2009 Estab. of Flood Monitoring Station in Jhelum Basin 25.00 0.00 0.00 0.00 25.00FLOOD CONTROL KASHMIR Total 1050.00 100.00 10000.00 4000.00 15150.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

FLOOD CONTROL LADAKH 4010 FPW and training work of Nimoo Nallah 0.00 0.00 61.00 15.00 76.00FLOOD CONTROL LADAKH 4011 FPW and Training work of Saboo Nallah 0.00 0.00 186.00 47.00 233.00FLOOD CONTROL LADAKH 4012 FPW and training work of Phyang Nallah 0.00 0.00 511.00 128.00 639.00FLOOD CONTROL LADAKH 4013 FPW and training work of Ney Basgo Nallah 0.00 0.00 540.00 135.00 675.00FLOOD CONTROL LADAKH 4014 FPW and training work of Igoo Nallah 0.00 0.00 321.00 80.00 401.00FLOOD CONTROL LADAKH 4015 0.00 0.00 210.00 52.00 262.00

FLOOD CONTROL LADAKH 4016 0.00 0.00 171.00 43.00 214.00

FLOOD CONTROL LADAKH Total 0.00 0.00 2000.00 500.00 2500.00

Erosion control/FPW of Suru River at Rangdum, Parkhachak, Taisuru Thang, Prantee nallah, Chatkhar Khas and Damasna

Erosion control/FPW of Suru River at various spots from Chechasan Sankoo to Sherbagh Andoo




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

PHE JAMMU 1770 Aug/Imp. of W/S Jammu City (Ph-II) incr. popul. 150.00 50.00 0.00 0.00 200.00PHE JAMMU 1771 Filteration Plant at Boria 20.00 0.00 0.00 0.00 20.00PHE JAMMU 1772 Short term sch for aug. W/S in core area 100.00 50.00 0.00 0.00 150.00PHE JAMMU 1773 Aug/Imp. of W/S in City ( Jammu Urban ) 440.00 0.00 0.00 0.00 440.00PHE JAMMU 1774 Spl. Imp. In existing D/system Jmu. City 50.00 0.00 0.00 0.00 50.00PHE JAMMU 1775 Machinery equipment / Voltage Stabilizer / Worn out machinery" 308.00 0.00 0.00 0.00 308.00

PHE JAMMU 1776 Purchase of vehicle for Deputy Director Planning 10.00 0.00 0.00 0.00 10.00PHE JAMMU 1777 Urgent Public Demand 151.00 0.00 0.00 0.00 151.00PHE JAMMU 1778 State Share for NRDWP 325.00 0.00 0.00 0.00 325.00PHE JAMMU 1779 Remodeling / Renovation of Water Treatment Plant at Sitlee Nagrota 124.00 0.00 0.00 0.00 124.00

PHE JAMMU 1780 122.00 0.00 0.00 0.00 122.00

PHE JAMMU 1781 NRDWP Flagship Prog. 0.00 0.00 22000.00 0.00 22000.00PHE JAMMU Total 1800.00 100.00 22000.00 0.00 23900.00

Improvement of water Supply to Jammu City (Left Bank of River Tawi)




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

PHE KASHMIR 1740 Direction and Administration 165.41 0.00 0.00 0.00 165.41PHE KASHMIR 1741 Exploration of Ground Water 20.00 0.00 0.00 0.00 20.00PHE KASHMIR 1742 Master Plan Phase IInd. 130.00 0.00 0.00 0.00 130.00PHE KASHMIR 1743 Imp. and Ext. to Sgr City. 175.00 0.00 0.00 0.00 175.00PHE KASHMIR 1744 WS to Towns including improvement. 259.59 0.00 0.00 0.00 259.59PHE KASHMIR 1745 Setting up of Trg. Centre Zain.Kote. 5.00 0.00 0.00 0.00 5.00PHE KASHMIR 1746 Machinary and Equipment. 200.00 0.00 0.00 0.00 200.00PHE KASHMIR 1747 Constt. Of 2.00 MG capacity WSS Nishat 50.00 100.00 0.00 0.00 150.00PHE KASHMIR 1748 Replacement of Wornout mach for WSS Nishat at Daldund 50.00 0.00 0.00 0.00 50.00

PHE KASHMIR 1749 Const. / Revamping of Fil.Plants. 200.00 0.00 0.00 0.00 200.00PHE KASHMIR 1750 Land Acquisition. 30.00 0.00 0.00 0.00 30.00PHE KASHMIR 1751 Purchase of Vehicles/ Tankers 15.00 0.00 0.00 0.00 15.00PHE KASHMIR 1752 Urgent Public Demand 165.00 0.00 0.00 0.00 165.00PHE KASHMIR 1753 Amernath Yatra 10.00 0.00 0.00 0.00 10.00PHE KASHMIR 1754 NRDWP 325.00 0.00 22000.00 0.00 22325.00PHE KASHMIR Total 1800.00 100.00 22000.00 0.00 23900.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

PHE LADAKH 4040 NRDWP Leh 0.00 0.00 1000.00 0.00 1000.00PHE LADAKH 4041 NRDWP Kargil (PWS) 0.00 0.00 1000.00 0.00 1000.00PHE LADAKH Total 0.00 0.00 2000.00 0.00 2000.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

LABOUR WELFARE 2500 Machinery and Equipment 8.00 0.00 0.00 0.00 8.00LABOUR WELFARE 2501 Maintenance and Repair 14.50 0.00 0.00 0.00 14.50LABOUR WELFARE 2502 Construction of Labour Sarai at Baramulla BARAMULLA 90.00 0.00 0.00 0.00 90.00LABOUR WELFARE Total 112.50 0.00 0.00 0.00 112.50




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

EMPLOYMENT EXCHANGES 2520 Ongoing works 84.39 0.00 0.00 0.00 84.39EMPLOYMENT EXCHANGES 2521 Machinery/Equipment 28.00 0.00 0.00 0.00 28.00EMPLOYMENT EXCHANGES 2522 Hiring of vehicles etc. 13.25 0.00 0.00 0.00 13.25EMPLOYMENT EXCHANGES Total 125.64 0.00 0.00 0.00 125.64




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SELF EMPLOYMENT 2540 Ongoing works 200.00 0.00 0.00 0.00 200.00SELF EMPLOYMENT 2541 Seed Capital Fund 7523.70 0.00 0.00 0.00 7523.70SELF EMPLOYMENT 2542 500.00 0.00 0.00 0.00 500.00

SELF EMPLOYMENT 2543 Youth start up Loan 1900.00 0.00 0.00 0.00 1900.00SELF EMPLOYMENT 2544 NMDFC State Share 200.00 0.00 0.00 0.00 200.00SELF EMPLOYMENT 2545 Women Entrepreneurship Programme 200.00 0.00 0.00 0.00 200.00SELF EMPLOYMENT Total 10523.70 0.00 0.00 0.00 10523.70

Voluntary Service Allowance/Training to build entrepreneurship capacities for self employment




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NFB (LAW DEPARTMENT) JAMMU 1051 Construction of Lawyers Chambers in High Court Complex at Jammu. JAMMU 400.00 0.00 0.00 0.00 400.00

NFB (LAW DEPARTMENT) JAMMU 1052 Construction of District Court Complex Udhampur. UDHAMPUR 0.00 0.00 323.00 0.00 323.00NFB (LAW DEPARTMENT) JAMMU 1053 Construction of District Court Complex at Doda. DODA 0.00 0.00 200.00 0.00 200.00NFB (LAW DEPARTMENT) JAMMU 1054 Construction of District Court Complex at Samba. SAMBA 0.00 0.00 477.00 236.83 713.83NFB (LAW DEPARTMENT) JAMMU 1055 Office equipment and appliances 10.00 0.00 0.00 0.00 10.00NFB (LAW DEPARTMENT) JAMMU 1056 Maintenance and upgradation 100.00 0.00 0.00 0.00 100.00NFB (LAW DEPARTMENT) JAMMU 1057 DODA 3.17 0.00 0.00 0.00 3.17

NFB (LAW DEPARTMENT) JAMMU Total 513.17 0.00 1000.00 236.83 1750.00

Acquisition of additional land for construction of Court Complex at Bhaderwah.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NFB (LAW DEPARTMENT) KASHMIR 1043 Construction of District Court Complex, Mominabad, Srinagar. SRINAGAR 0.00 0.00 500.00 250.00 750.00

NFB (LAW DEPARTMENT) KASHMIR 1044 Construction of District Court Complex at Pulwama. PULWAMA 0.00 0.00 293.00 97.00 390.00

NFB (LAW DEPARTMENT) KASHMIR 1045 SRINAGAR 200.00 0.00 0.00 0.00 200.00

NFB (LAW DEPARTMENT) KASHMIR 1046 Construction of Munsiffs Court building at Gurez. BANDIPORA 0.00 0.00 350.00 67.00 417.00NFB (LAW DEPARTMENT) KASHMIR 1047 Construction of District Court Complex at Bandipora. BANDIPORA 0.00 0.00 100.00 64.00 164.00

NFB (LAW DEPARTMENT) KASHMIR 1048 SRINAGAR 74.00 0.00 0.00 0.00 74.00

NFB (LAW DEPARTMENT) KASHMIR 1049 SHOPIAN 34.00 0.00 0.00 0.00 34.00

NFB (LAW DEPARTMENT) KASHMIR 1050 Maintenance and upgradation 100.00 0.00 0.00 0.00 100.00NFB (LAW DEPARTMENT) KASHMIR 2724 Construction of various works at District Court Complex Baramulla BARAMULLA 0.00 0.00 54.00 14.00 68.00

NFB (LAW DEPARTMENT) KASHMIR Total 408.00 0.00 1297.00 492.00 2197.00

Construction of Lawyers Chambers in District Court Complex, Mominabad, Srinagr.

Development of infrastructural to Conference Hall at High Court Srinagar

Construction of Lawyers Chambers at District Court Complex, Shopian.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

POWER (SURVEY & INVESTIG.) 3630 Works Ongoing 112.50 0.00 0.00 0.00 112.50POWER (SURVEY & INVESTIG.) 3631 Machinery and Equipment 112.50 0.00 0.00 0.00 112.50POWER (SURVEY & INVESTIG.) Total 225.00 0.00 0.00 0.00 225.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

POWER DEV. (GENERATION) 3650 New Ganderbal (93 MW) 300.00 8000.00 0.00 0.00 8300.00POWER DEV. (GENERATION) 3651 Sawalkote HEP (1856 MW) 0.00 3617.00 0.00 0.00 3617.00POWER DEV. (GENERATION) 3652 Ujh HEP (212 MW) 0.00 50.00 0.00 0.00 50.00POWER DEV. (GENERATION) 3653 Karnah HEP (RMU) (12 MW) 0.00 10.00 0.00 0.00 10.00POWER DEV. (GENERATION) 3654 Parnai (37.5 MW) 0.00 2673.00 0.00 0.00 2673.00POWER DEV. (GENERATION) 3655 Kirthai-I (390 MW) 0.00 800.00 0.00 0.00 800.00POWER DEV. (GENERATION) 3656 Kirthai-II (930 MW) 0.00 100.00 0.00 0.00 100.00POWER DEV. (GENERATION) 3657 Lower Kalnai (48 MW) 0.00 4000.00 0.00 0.00 4000.00POWER DEV. (GENERATION) 3658 Coal based Thermal Power Project 0.00 1000.00 0.00 0.00 1000.00POWER DEV. (GENERATION) 3659 Power evacuation for Dah and Hanu HEP 0.00 1950.00 0.00 0.00 1950.00POWER DEV. (GENERATION) 3660 O&M 1 MW DG Set Leh 275.00 0.00 0.00 0.00 275.00POWER DEV. (GENERATION) 3661 DGS in 5 Blocks Leh 550.00 0.00 0.00 0.00 550.00POWER DEV. (GENERATION) 3662 Replacement of old DG Set in Leh/Kargil 30.00 0.00 0.00 0.00 30.00POWER DEV. (GENERATION) 3663 O&M 3MW DG Set Leh 550.00 0.00 0.00 0.00 550.00POWER DEV. (GENERATION) 3664 O&M DG Set Kargil (1.2 MW) 470.00 0.00 0.00 0.00 470.00POWER DEV. (GENERATION) 3665 Other DG Sets K/Zkr. 550.00 0.00 0.00 0.00 550.00POWER DEV. (GENERATION) 3666 O&M for DG Sets Keran, Matchil and Gureaz 75.00 0.00 0.00 0.00 75.00POWER DEV. (GENERATION) Total 2800.00 22200.00 0.00 0.00 25000.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

POWER (TRANS. & DISTRI.) 3710 Renovation & Modernization of 132/33 KV, Grid Station, Pampore PULWAMA 20.00 0.00 0.00 0.00 20.00

POWER (TRANS. & DISTRI.) 3711 Aug. of 132/33 KV, Grid station, Wanganpora (150-200 MVA). 20.00 0.00 0.00 0.00 20.00

POWER (TRANS. & DISTRI.) 3712 PULWAMA 40.00 0.00 0.00 0.00 40.00

POWER (TRANS. & DISTRI.) 3713 SRINAGAR 228.00 0.00 0.00 0.00 228.00

POWER (TRANS. & DISTRI.) 3714 Aug. of 132/33 KV, Grid station, Kangan (20 MVA to 40 MVA) 70.00 0.00 0.00 0.00 70.00


POWER (TRANS. & DISTRI.) 3716 100.00 0.00 0.00 0.00 100.00

POWER (TRANS. & DISTRI.) 3717 Aug. of Grid station, Kulgam from 2x20 MVA to 2x50 MVA. KULGAM 200.00 0.00 0.00 0.00 200.00


POWER (TRANS. & DISTRI.) 3719 Const. Of LILO of D/C of 132 KV, LJHP-Bemina TL at Amargarh SRINAGAR 50.00 0.00 0.00 0.00 50.00

POWER (TRANS. & DISTRI.) 3720 Const. Of LILO of Grid station, Alusteng. 80.00 0.00 0.00 0.00 80.00POWER (TRANS. & DISTRI.) 3721 7.00 0.00 0.00 0.00 7.00

POWER (TRANS. & DISTRI.) 3722 LILO of transmission line at 220 KV Grid station, Dalina. 8.00 0.00 0.00 0.00 8.00

POWER (TRANS. & DISTRI.) 3723 Stabilization of 132 KV, USHP-I, Habbak TL 20.00 0.00 0.00 0.00 20.00POWER (TRANS. & DISTRI.) 3724 80.00 0.00 0.00 0.00 80.00


POWER (TRANS. & DISTRI.) 3726 Acquisition of land under PMRP projects 75.00 0.00 0.00 0.00 75.00POWER (TRANS. & DISTRI.) 3727 Beautification of PDD Power Complex at Bemina SRINAGAR 2.00 0.00 0.00 0.00 2.00POWER (TRANS. & DISTRI.) 3728 Construction of Receiving station, Marhama 10.00 0.00 0.00 0.00 10.00POWER (TRANS. & DISTRI.) 3729 Construction of Receiving station, Arizal 2.68 0.00 0.00 0.00 2.68POWER (TRANS. & DISTRI.) 3730 Construction of Receiving station, Karihama 30.00 0.00 0.00 0.00 30.00POWER (TRANS. & DISTRI.) 3731 Construction of Receiving station, Lasjan 0.16 0.00 0.00 0.00 0.16POWER (TRANS. & DISTRI.) 3732 Construction of Receiving station, Sonoor Kalipora 25.00 0.00 0.00 0.00 25.00POWER (TRANS. & DISTRI.) 3733 Completion of Receiving station, Dandipora 2.31 0.00 0.00 0.00 2.31POWER (TRANS. & DISTRI.) 3734 Construction of Receiving station, Khellan. 10.00 0.00 0.00 0.00 10.00POWER (TRANS. & DISTRI.) 3735 Construction of Receiving station, Kellar 20.00 0.00 0.00 0.00 20.00POWER (TRANS. & DISTRI.) 3736 Construction of Receiving station, Shamshipora 20.00 0.00 0.00 0.00 20.00POWER (TRANS. & DISTRI.) 3737 Const. of Receiving station, Gulshanabad Rajpora 20.00 0.00 0.00 0.00 20.00POWER (TRANS. & DISTRI.) 3738 Const. of Receiving station, Changmulla 20.00 0.00 0.00 0.00 20.00POWER (TRANS. & DISTRI.) 3739 Const. of Receiving station, Tartpora 20.00 0.00 0.00 0.00 20.00POWER (TRANS. & DISTRI.) 3740 Const. of Receiving station, Chowkibal 20.00 0.00 0.00 0.00 20.00POWER (TRANS. & DISTRI.) 3741 Const. of Receiving station, Awoora 20.00 0.00 0.00 0.00 20.00POWER (TRANS. & DISTRI.) 3742 Const. of 6.3 MVA, Receiving station, D.H.Pora (Nagam) 20.00 0.00 0.00 0.00 20.00

POWER (TRANS. & DISTRI.) 3743 Const. of 6.3 MVA, Receiving station, Batagund (Gulabad Tral) PULWAMA 50.00 0.00 0.00 0.00 50.00

POWER (TRANS. & DISTRI.) 3744 Const. of 6.3 MVA, Receiving station, Vessu. 40.00 0.00 0.00 0.00 40.00POWER (TRANS. & DISTRI.) 3745 SHOPIAN 10.00 0.00 0.00 0.00 10.00

POWER (TRANS. & DISTRI.) 3746 Receiving station, Pinjoora Shopian from 4 MVA to 6.3 MVA). SHOPIAN 10.00 0.00 0.00 0.00 10.00

Construction of 100 MVA, 132/33 KV, Grid station at Khrew (for Industrial Area, Pampore).

Aug. of Grid station, Rawalpora from 2x20 MVA + 1x50 MVA to 2x20 MVA + 2x50 MVA.

Overhauling / overloading of 50 MVA, Single phase, 220/132 KV Power transformer including Stabilization works at 220/132 KV, Grid station, Pampore.

Construction of Grid station, Navbugh Chadoora and Transmission line.

Stab.of Kishenpur- Pampore TL in cluding re-construction of damaged snow deflector of KPTL.

Laying of conductor on 2nd circuit of 132 KV, Awantipora-Lassipora TL.

System Strengthening / Improvement scheme ( on identified locations in DPR)

Stablization of existing TLs & G/stations (Kashmir) at locations in the DPR (Kupwara, Badampora, Sheeri, etc.)

Receiving station, Chitragam (Reshipora Shopian) from 2x6.3 MVA to 6.3+10 MVA).




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

POWER (TRANS. & DISTRI.) 3747 Receiving station Landoora (6.3 to 6.3+4 MVA) 10.00 0.00 0.00 0.00 10.00POWER (TRANS. & DISTRI.) 3748 Receiving station Roohama Rafiabad (6.3 to 10 MVA 10.00 0.00 0.00 0.00 10.00

POWER (TRANS. & DISTRI.) 3749 Receiving station Singpora Pattan (6.3 to 2x6.3 MVA) 10.00 0.00 0.00 0.00 10.00

POWER (TRANS. & DISTRI.) 3750 Receiving station, Gopal Pora Anantang (6.3 to 2x6.3 MVA) ANANTNAG 4.94 0.00 0.00 0.00 4.94

POWER (TRANS. & DISTRI.) 3751 Up-gradation of Receiving station, Qaimoh (Anantnag) ANANTNAG 30.00 0.00 0.00 0.00 30.00

POWER (TRANS. & DISTRI.) 3752 Aug. of Receiving station from 1x5 + 1x6.3 MVA, Panthchowk. 10.00 0.00 0.00 0.00 10.00


POWER (TRANS. & DISTRI.) 3754 BUDGAM 30.00 0.00 0.00 0.00 30.00

POWER (TRANS. & DISTRI.) 3755 BUDGAM 30.00 0.00 0.00 0.00 30.00

POWER (TRANS. & DISTRI.) 3756 BARAMULLA 50.00 0.00 0.00 0.00 50.00

POWER (TRANS. & DISTRI.) 3757 BANDIPORA 10.00 0.00 0.00 0.00 10.00


POWER (TRANS. & DISTRI.) 3759 SHOPIAN 10.00 0.00 0.00 0.00 10.00

POWER (TRANS. & DISTRI.) 3760 Conversion of 11 KV single phase line into 3 phase at Aru (Pahalgam) ANANTNAG 20.00 0.00 0.00 0.00 20.00



POWER (TRANS. & DISTRI.) 3763 b) Receiving station, Ashimuqam ANANTNAG 22.00 0.00 0.00 0.00 22.00POWER (TRANS. & DISTRI.) 3764 Receiving station, Gulmarg BARAMULLA 22.00 0.00 0.00 0.00 22.00POWER (TRANS. & DISTRI.) 3765 Receiving station, Drugmulla 22.00 0.00 0.00 0.00 22.00POWER (TRANS. & DISTRI.) 3766 Receiving station, Shadimarg 22.00 0.00 0.00 0.00 22.00POWER (TRANS. & DISTRI.) 3767 Receiving station, Magam BUDGAM 22.00 0.00 0.00 0.00 22.00POWER (TRANS. & DISTRI.) 3768 Receiving station, Adoora 22.00 0.00 0.00 0.00 22.00POWER (TRANS. & DISTRI.) 3769 Receiving station, Qunzar and Dhobiwan. 22.00 0.00 0.00 0.00 22.00POWER (TRANS. & DISTRI.) 3770 Receiving station, Shadipora 22.00 0.00 0.00 0.00 22.00POWER (TRANS. & DISTRI.) 3771 Const. Of Reciving station 6.3 MVA, Waterhail. 50.00 0.00 0.00 0.00 50.00POWER (TRANS. & DISTRI.) 3772 HT / LT improvement in Kashmir province 1000.00 0.00 0.00 0.00 1000.00POWER (TRANS. & DISTRI.) 3773 SRINAGAR 16.00 0.00 0.00 0.00 16.00





POWER (TRANS. & DISTRI.) 3778 Re-claimation of damaged DTs in Central Workshop, Pampore. PULWAMA 200.00 0.00 0.00 0.00 200.00

POWER (TRANS. & DISTRI.) 3779 Creation of Buffer Stock / Transformer Bank. 300.00 0.00 0.00 0.00 300.00POWER (TRANS. & DISTRI.) 3780 Installation of consumer meters 40.00 0.00 0.00 0.00 40.00POWER (TRANS. & DISTRI.) 3781 Land Acquisition 12.91 0.00 0.00 0.00 12.91

Transformer's Repair Workshop, Special Sub-division, Tangmarg (Procurement of equipments)

Evacuation of Power of 33 KV level for 132/33 KV Grid Station, Magam.

Evacuation of Power of 33 KV level for 132/33 KV Grid Station, Budgam.

Evacuation of Power of 33 KV level for 132/33 KV Grid Station, Dalina (Amargarh).

Evacuation of Power of 33 KV level for 132/33 KV Grid Station, Bandipora

Evacuation of Power of 33 KV level for 132/33 KV Grid Station, Lissar.

Evacuation of Power of 33 KV level for 132/33 KV Grid Station, Shopian.

Creation / Up-gration of other feasible Sub-stations / Receiving stations

Receiving station, Awantipora / Lurgam Tral / Konibal Pampore / Lalgam.

Providing of un-interupted power supply to Raj Bhawan and CM's Sectt, Srinagar

R-APDRP Part-A (State component for civil works) (Call Centre for Kashmir) a) Call Centre

R-APDRP Part-A (State component for civil works) (Call Centre for Kashmir) b) Refurbishment of Billing Centre and online payment.

Construction of SCADA Building at Srinagar and civil works at Receiving stations. a) R-APDRP

Construction of SCADA Building at Srinagar and civil works at Receiving stations. b) ULDC.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

POWER (TRANS. & DISTRI.) 3782 Aug. Of 132/33 KV, Grid Station, Gladni (100-150 MVA) 40.00 0.00 0.00 0.00 40.00

POWER (TRANS. & DISTRI.) 3783 KATHUA 8.00 0.00 0.00 0.00 8.00

POWER (TRANS. & DISTRI.) 3784 System Improvement of 132/33 KV, Grid Station, Miransahib. 23.00 0.00 0.00 0.00 23.00

POWER (TRANS. & DISTRI.) 3785 Aug. of 2x20 MVA, 132/33 KV to 70 MVA, Grid station, Akhnoor 20.00 0.00 0.00 0.00 20.00

POWER (TRANS. & DISTRI.) 3786 Aug. of 132/33 KV, Grid station, Burn from 40 MVA to 100 MVA. 200.00 0.00 0.00 0.00 200.00

POWER (TRANS. & DISTRI.) 3787 Aug. of 50 MVA to 100 MVA, 132/33 KV, Grid station, Gangyal. JAMMU 34.00 0.00 0.00 0.00 34.00

POWER (TRANS. & DISTRI.) 3788 UDHAMPUR 100.00 0.00 0.00 0.00 100.00

POWER (TRANS. & DISTRI.) 3789 2x20 MVA, 132/33 KV, Grid station, Sidhra (SF6 Breaker) 50.00 0.00 0.00 0.00 50.00

POWER (TRANS. & DISTRI.) 3790 Aug. of 20 MVA to 50 MVA, 132/33 KV, Grid station, Kalakote. 30.00 0.00 0.00 0.00 30.00

POWER (TRANS. & DISTRI.) 3791 2x20 MVA, 132/33 KV, Grid station, Hiranagar (SF6 Breaker) 30.00 0.00 0.00 0.00 30.00

POWER (TRANS. & DISTRI.) 3792 1x50 MVA Grid station, Mahanpur 20.00 0.00 0.00 0.00 20.00POWER (TRANS. & DISTRI.) 3793 Replacement of 132/66 KV, SF-6 Breakers at Grid station, Samba. SAMBA 40.00 0.00 0.00 0.00 40.00

POWER (TRANS. & DISTRI.) 3794 Modernization of 220 KV Mother Grid Station Udhumpur UDHAMPUR 10.00 0.00 0.00 0.00 10.00


POWER (TRANS. & DISTRI.) 3796 D/C Gladni-Udhampur UDHAMPUR 39.00 0.00 0.00 0.00 39.00POWER (TRANS. & DISTRI.) 3797 Stab.of Kishenpur- Pampore TL PULWAMA 80.00 0.00 0.00 0.00 80.00POWER (TRANS. & DISTRI.) 3798 Burn-Canal TL. 10.00 0.00 0.00 0.00 10.00POWER (TRANS. & DISTRI.) 3799 Stabilization of 220 KV, S/C, Sarna - Udhampur TL. UDHAMPUR 50.00 0.00 0.00 0.00 50.00POWER (TRANS. & DISTRI.) 3800 Stabilization of 132 KV, CSTL. 50.00 0.00 0.00 0.00 50.00POWER (TRANS. & DISTRI.) 3801 Stabilization of Burn - Kishenpur TL. 50.00 0.00 0.00 0.00 50.00POWER (TRANS. & DISTRI.) 3802 JAMMU 10.00 0.00 0.00 0.00 10.00

POWER (TRANS. & DISTRI.) 3803 Replacement of worn / old 132 KV switchgear at Grid station, Janipur JAMMU 21.00 0.00 0.00 0.00 21.00

POWER (TRANS. & DISTRI.) 3804 Replacement of insulator of 132 KV, Burn-Katra TL 15.00 0.00 0.00 0.00 15.00

POWER (TRANS. & DISTRI.) 3805 Acquisition of land under PMRP projects 60.00 0.00 0.00 0.00 60.00POWER (TRANS. & DISTRI.) 3806 50.00 0.00 0.00 0.00 50.00


POWER (TRANS. & DISTRI.) 3808 33/11 KV Receiving station, Majhori (Udhampur) UDHAMPUR 80.00 0.00 0.00 0.00 80.00POWER (TRANS. & DISTRI.) 3809 33/11 KV, Receing station, Domana (Jammu) JAMMU 50.00 0.00 0.00 0.00 50.00POWER (TRANS. & DISTRI.) 3810 3.15 MVA, 33/11 KV, Receiving station, Bhattian (Rajouri) 10.00 0.00 0.00 0.00 10.00




POWER (TRANS. & DISTRI.) 3814 33/11 KV,Receiving station, Chak Hasla 59.46 0.00 0.00 0.00 59.46

Aug. of 132/66 KV, Grid Station, Kathua from 100 MVA to 120 MVA.

Replacement of 6+1x40 MVA, 220/132 KV Power Transformer with 2x160 MVA, 3 Phase, 220/132 KV Power Transformer with alied works at Grid station Udhampur.

Augmentation of Grid station, Khellani from 2x20 MVA to 2x50 MVA (Procurement of X-mer)

132 KV, S/C, Janipur-Jhajjar-Kotli TL location No.109-P, 117-P, 134-Q

Stablization of existing TLs & G/stations / System strengthening scheme.

Renovation / de-sheding of 50 MVA transformer at Grid station, Canal.

Completion of balance works of 1x10 MVA, 66/11 KV, Receiving station, Raiyan.

Completion of balance work of 1x10 MVA, 66/11 KV, Receiving station, Sumb (Thalote)

Improvement of 33/11 KV, Receiving station,Nandpur/Vijaypur/Ramgarh




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

POWER (TRANS. & DISTRI.) 3815 Aug. of Receiving station, Thathri, Dadpath & Bhalla 41.00 0.00 0.00 0.00 41.00

POWER (TRANS. & DISTRI.) 3816 Aug. of 33/11 KV R/Stn. Thathar and Bhalwal 10.68 0.00 0.00 0.00 10.68POWER (TRANS. & DISTRI.) 3817 Aug. of R/Stn. Badyal Brahmana from 1x6.3 MVA to 10 MVA 40.00 0.00 0.00 0.00 40.00


POWER (TRANS. & DISTRI.) 3819 Aug. of 2.5 MVA to 6.3 MVA R/Stn. Mandi (Saikloo) 38.97 0.00 0.00 0.00 38.97

POWER (TRANS. & DISTRI.) 3820 RAJOURI 10.00 0.00 0.00 0.00 10.00

POWER (TRANS. & DISTRI.) 3821 Augmentation of 6.3 MVA+ 10 MVA Phinter Receiving station. 10.00 0.00 0.00 0.00 10.00


POWER (TRANS. & DISTRI.) 3823 Up-gradation / Construction of Workshop Doda DODA 13.00 0.00 0.00 0.00 13.00POWER (TRANS. & DISTRI.) 3824 Up-gradation / Construction of Workshop Udhampur UDHAMPUR 7.30 0.00 0.00 0.00 7.30

POWER (TRANS. & DISTRI.) 3825 Up-gradation / Construction of Workshop Reasi REASI 39.70 0.00 0.00 0.00 39.70POWER (TRANS. & DISTRI.) 3826 Up-gradation / Construction of Workshop Banihal 6.00 0.00 0.00 0.00 6.00POWER (TRANS. & DISTRI.) 3827 Up-gradation / Construction of Workshop miran Sahib 50.00 0.00 0.00 0.00 50.00

POWER (TRANS. & DISTRI.) 3828 Evacuation of power of 33 KV for 20 MVA, Grid Station Kaleeth 40.00 0.00 0.00 0.00 40.00


POWER (TRANS. & DISTRI.) 3830 Evacuation of power of 33 KV for Grid station, Gladni, Jammu. JAMMU 10.30 0.00 0.00 0.00 10.30


POWER (TRANS. & DISTRI.) 3832 KISHTWAR 40.00 0.00 0.00 0.00 40.00



POWER (TRANS. & DISTRI.) 3835 RAMBAN 20.00 0.00 0.00 0.00 20.00



POWER (TRANS. & DISTRI.) 3838 JAMMU 16.77 0.00 0.00 0.00 16.77


POWER (TRANS. & DISTRI.) 3840 RAJOURI 19.25 0.00 0.00 0.00 19.25

POWER (TRANS. & DISTRI.) 3841 Evacuation of Power of 11 KV level for Receiving station at Bainglad. 12.99 0.00 0.00 0.00 12.99


Construction of 3.15 MVA,33/11 KV receiving Station Lakhari Kadthar (Billawar) Kathua

Const. of 33/11 KV Receiving station, Dungi Keri (Rajouri) from 1x6.3 MVA.

Augmentation of 3.15 MVA+ 6.3 MVA Gorah Kalyal, Receiving station.

Evacuation of power of 33 KV for 2x2 MVA, 132/33 KV, Grid station, Pouni Chak.

Evacuation of Power of 33 KV level for 132/33 KV Grid Station, Bhellessa.

Evacuation of Power of 33 KV level for 132/33 KV Grid Station, Kishtwar.

Evacuation of Power of 33 KV level for 132/33 KV Grid Station, Katra.

Evacuation of Power of 33 KV level for 132/33 KV Grid Station, Battal Manwal

Evacuation of Power of 33 KV level for 220/132/33 KV Grid Station, Ramban.

Evacuation of Power of 33 KV level for 220/132/33 KV Grid Station, Bishnah.

Evacuation of Power of 33 KV level for 132/33 KV Grid Station, Chandak

Evacuation of Power of 11 KV level for Receiving stations at Palanwala, Jogwan, Kaleeth and Pargwal in EM&RE Division - III, Jammu.

Evacuation of Power of 66/11 KV level for Receiving stations at Hatli More-II, Barnoti, Nagri, Paharpur, Palli, Industry, Sherpur and Hiranagar-IIl in EM&RE Division-Kathua, District Kathua.

Evacuation of Power of 11 KV level for Receiving stations at Rajal, Qila Darhal, Solki, dhara Palma, Budhal and Sial Sui in EM&RE Division - Rajouiri, District Rajouri.

Laying of 11 KV cable circuit of Receiving station, Secretariat for un-interrupted power supply to Civil Sectt. Jammu




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

POWER (TRANS. & DISTRI.) 3843 Creation / up-gradation of other feasible Sub-stations 10.00 0.00 0.00 0.00 10.00

POWER (TRANS. & DISTRI.) 3844 HT / LT improvement in Jammu province JAMMU 1000.00 0.00 0.00 0.00 1000.00POWER (TRANS. & DISTRI.) 3845 UDHAMPUR 20.00 0.00 0.00 0.00 20.00

POWER (TRANS. & DISTRI.) 3846 Electrification of Dalit / Tribal Basties of Ramnagar Block. 20.00 0.00 0.00 0.00 20.00

POWER (TRANS. & DISTRI.) 3847 Electrification of un-electrified ST Basties of Kalakote 20.00 0.00 0.00 0.00 20.00




POWER (TRANS. & DISTRI.) 3851 Re-claimation of Buffer Stock in Central Workshop in Jammu. JAMMU 125.00 0.00 0.00 0.00 125.00



POWER (TRANS. & DISTRI.) 3854 Creation of Buffer Stock / Transformer Bank. 300.00 0.00 0.00 0.00 300.00POWER (TRANS. & DISTRI.) 3855 HT/LT improvement in Leh and Kargil District 200.00 0.00 0.00 0.00 200.00POWER (TRANS. & DISTRI.) 3856 T&D works in Sub Transmission Division Leh LEH 30.00 0.00 0.00 0.00 30.00POWER (TRANS. & DISTRI.) 3857 T&D works in Sub Transmission Division Kargil KARGIL 30.00 0.00 0.00 0.00 30.00POWER (TRANS. & DISTRI.) 3858 T&D works in Sub Transmission Division Buffer Stocks. 10.00 0.00 0.00 0.00 10.00

POWER (TRANS. & DISTRI.) 3859 Total Distribution works other than Ladakh 616.25 0.00 0.00 0.00 616.25POWER (TRANS. & DISTRI.) 3860 Purchase of vehicles. 100.00 0.00 0.00 0.00 100.00POWER (TRANS. & DISTRI.) 3861 Construction of SERC building at Pampore (J&K) PULWAMA 50.00 0.00 0.00 0.00 50.00POWER (TRANS. & DISTRI.) 3862 10% State Share under R-APDRP (PART-B) 500.00 0.00 0.00 0.00 500.00POWER (TRANS. & DISTRI.) 3863 Rajiv Gandhi Grameen Vidyutikaran Yojana Phase-I 200.00 0.00 0.00 0.00 200.00POWER (TRANS. & DISTRI.) 3864 FMS Charges for R-APDRP PART-A 10.00 0.00 0.00 0.00 10.00POWER (TRANS. & DISTRI.) 3865 Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) 50.00 0.00 0.00 0.00 50.00

POWER (TRANS. & DISTRI.) 3866 Integrated Power Dev. Scheme (IPDS) 50.00 0.00 0.00 0.00 50.00POWER (TRANS. & DISTRI.) 3867 220 KV, Srinagar - Leh, Transmission Line. LEH 100.00 0.00 0.00 0.00 100.00POWER (TRANS. & DISTRI.) 3868 100.00 0.00 0.00 0.00 100.00

POWER (TRANS. & DISTRI.) 3869 Suuya Bhatt Energy Efficient Consumer Scheme 500.00 0.00 0.00 0.00 500.00POWER (TRANS. & DISTRI.) 3870 Chenab Valley Power Management and Training Institute 200.00 0.00 0.00 0.00 200.00

POWER (TRANS. & DISTRI.) Total 10846.25 0.00 0.00 0.00 10846.25

Electrification of un-electrified hamlet / house hold by way of LT extension and creation of new sub-stations at various locations in Udhampur.

Re-structured APDRP Part-A (State component for civil works) (Call Centre for Jammu) a) Call Centre

Re-structured APDRP Part-A (State component for civil works) (Call Centre for Jammu) b) Refurbishment of Billing Centre and online payment.

Construction of SCADA Building at Jammu and civil works at Receiving stations.

Reclaimlation of DTs in Plant Sub Division EM&RE Division-II, Jammu.

Shifting of Divisional Store shed due to extension of Civil Airport to Gladni alongwith shifting of utilities.

Project consultancy for power procurement, tariff, innovative projects / schemes etc.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

POWER (RURAL ELECTRIFI.) 3690 RE Works 0.00 2500.00 0.00 0.00 2500.00POWER (RURAL ELECTRIFI.) Total 0.00 2500.00 0.00 0.00 2500.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

PLANNING MACHINERY 6320 District Level Planning Machinery 20.00 0.00 0.00 0.00 20.00PLANNING MACHINERY 6321 Block Level Planning Machinery 140.00 0.00 0.00 0.00 140.00PLANNING MACHINERY Total 160.00 0.00 0.00 0.00 160.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SURVEY AND STATISTICS 6280 Setting up of Regional Computer Unit 15.00 0.00 0.00 0.00 15.00SURVEY AND STATISTICS 6281 Construction of office complex at Jammu/Srinagar 30.50 0.00 0.00 0.00 30.50SURVEY AND STATISTICS 6282 Improvement of Lib and Drawing Section 15.00 0.00 0.00 0.00 15.00SURVEY AND STATISTICS 6283 Strengthening of Statistical Training School 6.00 0.00 0.00 0.00 6.00SURVEY AND STATISTICS 6284 Purchase of vehicles for District Agencies 60.00 0.00 0.00 0.00 60.00SURVEY AND STATISTICS 6285 Strengthening of Directorate of Economics and Statistics 86.24 0.00 0.00 0.00 86.24

SURVEY AND STATISTICS 6286 Construction of Official/Residential accommodation for DSEOs 11.00 0.00 0.00 0.00 11.00

SURVEY AND STATISTICS 6287 Automation of DES and District Agencies 50.00 0.00 0.00 0.00 50.00SURVEY AND STATISTICS 6288 Publicity of Vital Statistics and other areas 10.00 0.00 0.00 0.00 10.00SURVEY AND STATISTICS 6289 Maintenance and repair of assets 85.55 0.00 0.00 0.00 85.55SURVEY AND STATISTICS 6290 138.26 0.00 0.00 0.00 138.26

SURVEY AND STATISTICS 6291 Land Acquisition 55.00 0.00 0.00 0.00 55.00SURVEY AND STATISTICS 6292 Furniture and fixture for DES and Agencies 15.00 0.00 0.00 0.00 15.00SURVEY AND STATISTICS 6293 Preparation of Bussiness Register 20.00 0.00 0.00 0.00 20.00SURVEY AND STATISTICS Total 597.55 0.00 0.00 0.00 597.55

Construction of work station for networking project by way of upgradation of existing assets




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

LAND REFORMS 2220 Construction of Tehsil Offices/Niabats (ongoing) 515.81 0.00 0.00 0.00 515.81LAND REFORMS 2221 Construction of Tehsil Offices/Niabat (New) 30.00 0.00 0.00 0.00 30.00LAND REFORMS 2222 JAMMU 50.00 0.00 0.00 0.00 50.00

LAND REFORMS 2223 Raising of 1st floor over existing single storey Guest House at Bemina 31.69 0.00 0.00 0.00 31.69

LAND REFORMS 2224 Upgradation of Revenue Complex at Bemina SRINAGAR 20.00 0.00 0.00 0.00 20.00LAND REFORMS 2225 Construction of Revenue Complex at Tangmarg SRINAGAR 15.00 0.00 0.00 0.00 15.00LAND REFORMS 2226 Strengthening of old /new Administrative units 50.00 0.00 0.00 0.00 50.00LAND REFORMS Total 712.50 0.00 0.00 0.00 712.50

Interior/Civil works at 3rd and 4th floor in the ofice of FCR at Rail Head Jammu




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NAT. LAND RECORD MANAGE. PROG. 2240 Purchase of Machinery and Equipment 0.00 0.00 150.00 0.00 150.00NAT. LAND RECORD MANAGE. PROG. 2241 Construction of Modern Record Rooms 0.00 0.00 0.00 75.00 75.00NAT. LAND RECORD MANAGE. PROG. Total 0.00 0.00 150.00 75.00 225.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

INT.WATERSHED MANAGEMENT PRG. 3390 Integrated Watershed Management Programme 0.00 0.00 5000.00 900.00 5900.00INT.WATERSHED MANAGEMENT PRG. Total 0.00 0.00 5000.00 900.00 5900.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

RAJIV GANDHI PANCH. SASH. ABH. 3500 Capacity building and training 0.00 0.00 3000.00 1000.00 4000.00RAJIV GANDHI PANCH. SASH. ABH. Total 0.00 0.00 3000.00 1000.00 4000.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

CD & PANCHAYATS JAMMU 3460 225.00 0.00 0.00 0.00 225.00

CD & PANCHAYATS JAMMU 3461 275.00 0.00 0.00 0.00 275.00

CD & PANCHAYATS JAMMU 3462 New Works 325.00 0.00 0.00 0.00 325.00CD & PANCHAYATS JAMMU Total 825.00 0.00 0.00 0.00 825.00

Ongoing (Old Model Village Shahdra Sharief and Khanetar, New Model Village under Convergence Mode, Construction of Multipurpose Community Facility Centre Batroo, etc.)

Liability on account of work done (Work-wise detail is lying with this office)




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

CD & PANCHAYATS KASHMIR 3410 341.67 0.00 0.00 0.00 341.67

CD & PANCHAYATS KASHMIR 3411 ANANTNAG 19.53 0.00 0.00 0.00 19.53

CD & PANCHAYATS KASHMIR 3412 Construction of suspension foot bridge at Auder (D.Pora) 25.00 0.00 0.00 0.00 25.00

CD & PANCHAYATS KASHMIR 3413 Construction of Sarai at Ziyarat Sharief Hanief-ud-Gazi, Beerwah BUDGAM 5.49 0.00 0.00 0.00 5.49



CD & PANCHAYATS KASHMIR 3416 Token provision for meeting urgent public demands 150.00 0.00 0.00 0.00 150.00CD & PANCHAYATS KASHMIR Total 825.00 0.00 0.00 0.00 825.00

Infrastructure Development of 14 No. villages on the pattern of Model villages

Extension of side plateform by way of construction of RCC framed structured with top floor slab in front of Ziarat Sharief Hazratbal atKhiram (D.Pora)

Infrastructure Development of villages on the pattern of Model villages (under convergence mode) for construction of lanes and drains

Provision for c/o Rural Information Centre (RICs) in already approved Model villages taken up under convergence mode for development of Rural Infrastructure




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

RURAL SANITATION/NBA 3480 Individual Household Latrine (IHHL) 0.00 0.00 2520.00 830.00 3350.00RURAL SANITATION/NBA 3481 School Toilets 0.00 0.00 48.26 16.10 64.36RURAL SANITATION/NBA 3482 Community Sanitary Complex (CSC) 0.00 0.00 221.74 83.90 305.64RURAL SANITATION/NBA 3483 Anganwari Toilets 0.00 0.00 150.00 50.00 200.00RURAL SANITATION/NBA 3484 Solid and Liquid Waste Management (SLWM) 0.00 0.00 60.00 20.00 80.00RURAL SANITATION/NBA Total 0.00 0.00 3000.00 1000.00 4000.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

DESIGN DIRECTORATE 5670 Works (New) 17.00 0.00 0.00 0.00 17.00DESIGN DIRECTORATE 5671 Maintenance and repairs 18.00 0.00 0.00 0.00 18.00DESIGN DIRECTORATE 5672 Material and Supplies 2.50 0.00 0.00 0.00 2.50DESIGN DIRECTORATE 5673 Machinery and Equipment 24.50 0.00 0.00 0.00 24.50DESIGN DIRECTORATE 5674 Purchase of vehicles 15.00 0.00 0.00 0.00 15.00DESIGN DIRECTORATE 5675 Office equipment and supplies 20.00 0.00 0.00 0.00 20.00DESIGN DIRECTORATE 5676 Furniture and Furnishings 3.00 0.00 0.00 0.00 3.00DESIGN DIRECTORATE Total 100.00 0.00 0.00 0.00 100.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

R & B JAMMU 5540 State Highways JAMMU 99.00 0.00 0.00 0.00 99.00R & B JAMMU 5541 Capital City Roads 1164.37 0.00 0.00 0.00 1164.37R & B JAMMU 5542 District Head Quarter Roads 310.00 0.00 0.00 0.00 310.00R & B JAMMU 5543 Town roads/Inter Town roads 178.00 0.00 0.00 0.00 178.00R & B JAMMU 5544 Major rural roads/Link roads/Sub-link roads/Village to village roads 7656.63 0.00 0.00 0.00 7656.63

R & B JAMMU 5545 Construction of roads leading to Schedule Caste/Schedule tribe basties 530.00 0.00 0.00 0.00 530.00

R & B JAMMU 5546 Land/Str./Forest compensation 1000.00 0.00 0.00 0.00 1000.00R & B JAMMU 5547 State Maching Share of NABARD Schemes 1500.00 0.00 0.00 0.00 1500.00R & B JAMMU 5548 NABARD Loan for various schemes 0.00 1545.03 0.00 0.00 1545.03R & B JAMMU 5549 A.C.A/C.R.F 0.00 0.00 6593.50 0.00 6593.50R & B JAMMU 5550 Machinery & Equipments 4.00 0.00 0.00 0.00 4.00R & B JAMMU 5551 Shifting of utilities/Purchase of vehicles 58.00 0.00 0.00 0.00 58.00R & B JAMMU Total 12500.00 1545.03 6593.50 0.00 20638.53




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

R & B KASHMIR 6030 Impvtt/Upgrd. Of City Roads 2341.00 0.00 0.00 0.00 2341.00R & B KASHMIR 6031 Major District Roads/Town roads 3150.00 0.00 0.00 0.00 3150.00R & B KASHMIR 6032 Other District/Rural Roads 4208.30 0.00 0.00 0.00 4208.30R & B KASHMIR 6033 Constr of Roads leading to Scheduled Caste/Schedules Tribes Basties 269.70 0.00 0.00 0.00 269.70

R & B KASHMIR 6034 State Matching Share of NABARD Schemes 1500.00 0.00 0.00 0.00 1500.00R & B KASHMIR 6035 Land/Str./Forest compensation 1000.00 0.00 0.00 0.00 1000.00R & B KASHMIR 6036 NABARD Loan for various Schemes 0.00 1882.32 0.00 0.00 1882.32R & B KASHMIR 6037 A.C.A/C.R.F/Tied/Earmarked 0.00 0.00 6593.50 0.00 6593.50R & B KASHMIR 6038 Machinery & Equipments / Office Automation 6.00 0.00 0.00 0.00 6.00R & B KASHMIR 6039 Purchase of vehicle 25.00 0.00 0.00 0.00 25.00R & B KASHMIR Total 12500.00 1882.32 6593.50 0.00 20975.82




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

MECHANICAL ENGG.JAMMU 3920 Works ongoing 16.00 0.00 0.00 0.00 16.00MECHANICAL ENGG.JAMMU 3921 Works New 13.50 0.00 0.00 0.00 13.50MECHANICAL ENGG.JAMMU 3922 Maintenance and repairs 103.00 0.00 0.00 0.00 103.00MECHANICAL ENGG.JAMMU 3923 Material and supplies 38.00 0.00 0.00 0.00 38.00MECHANICAL ENGG.JAMMU 3924 Machinery and equipment 167.00 0.00 0.00 0.00 167.00MECHANICAL ENGG.JAMMU Total 337.50 0.00 0.00 0.00 337.50




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

MECHANICAL ENGG.KASHMIR 3950 50.00 0.00 0.00 0.00 50.00



MECHANICAL ENGG.KASHMIR 3953 BANDIPORA 10.00 0.00 0.00 0.00 10.00


MECHANICAL ENGG.KASHMIR 3955 ANANTNAG 20.00 0.00 0.00 0.00 20.00

MECHANICAL ENGG.KASHMIR 3956 Construction of Snow Clearence Control Room at Khanabal Anantnag. ANANTNAG 68.00 0.00 0.00 0.00 68.00

MECHANICAL ENGG.KASHMIR 3957 Construction of Steel Bays for Control Room at Sheermal, Shopian. SHOPIAN 7.50 0.00 0.00 0.00 7.50

MECHANICAL ENGG.KASHMIR 3958 Construction of Jes Quarter at Field Sub Division Pulwama 2nd storey 8.32 0.00 0.00 0.00 8.32


MECHANICAL ENGG.KASHMIR 3960 Development of workshop at F.S D Kulgam KULGAM 8.00 0.00 0.00 0.00 8.00MECHANICAL ENGG.KASHMIR 3961 Machinery and Equipment 663.00 0.00 0.00 0.00 663.00MECHANICAL ENGG.KASHMIR 3962 Maintenance of capital assets of MED, Kashmir 40.00 0.00 0.00 0.00 40.00MECHANICAL ENGG.KASHMIR Total 975.00 0.00 0.00 0.00 975.00

Construction of Lecture/Meeting hall with audio visual aids at Office Complex, C.E MED, Kashmir

Upgradation of approach road from National Highway to Office Complex, Shalteng

Construction of supervisory staff accommodationand Garages at Tangmarg

Development of land and Construction of Snow Clearence Equipment shed with resident accommodation for Jes/Opts at Gurez.

Construction of Garages for Snow Clearence Machines and Snow Control Room for staff at Dooru (Polia).

Development of Land/Construction of Staff accommodation/Parking at Pahalgam.

Construction of Garages for Snow Clearence Machines and Control Room for staff at D.H Pora Guree




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SPL.PROGRAM.BRIDGES RECONST. 5590 Construction of on-going bridges, Jammu 1930.00 0.00 0.00 0.00 1930.00SPL.PROGRAM.BRIDGES RECONST. 5591 Construction of new bridges, Jammu 70.00 0.00 0.00 0.00 70.00SPL.PROGRAM.BRIDGES RECONST. 5592 Construction of on-going bridges, Kashmir 1905.99 0.00 0.00 0.00 1905.99SPL.PROGRAM.BRIDGES RECONST. 5593 Construction of new bridges, Kashmir 94.01 0.00 0.00 0.00 94.01SPL.PROGRAM.BRIDGES RECONST. Total 4000.00 0.00 0.00 0.00 4000.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

PMRP ROADS 3990 Maintenance of Mughal Road (PMRP) 0.00 0.00 0.00 500.00 500.00PMRP ROADS Total 0.00 0.00 0.00 500.00 500.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

PMGSY ROADS 5700 Shifting of utilities 360.44 0.00 0.00 0.00 360.44PMGSY ROADS 5701 Cost over run 214.62 0.00 0.00 0.00 214.62PMGSY ROADS 5702 Maintenanceof PMGSY Roads within 5 years 242.22 0.00 0.00 0.00 242.22PMGSY ROADS 5703 Maintenance other than DLP maintenance 152.72 0.00 0.00 0.00 152.72PMGSY ROADS 5704 Purchase of vehicle 30.00 0.00 0.00 0.00 30.00PMGSY ROADS 5705 Programme fund 0.00 0.00 85000.00 0.00 85000.00PMGSY ROADS Total 1000.00 0.00 85000.00 0.00 86000.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NFB (R&B) JAMMU 5630 Improvement/upgradation of non functional buildings 280.00 0.00 0.00 0.00 280.00

NFB (R&B) JAMMU 5631 Construction of new non functional buildings 20.00 0.00 0.00 0.00 20.00NFB (R&B) JAMMU Total 300.00 0.00 0.00 0.00 300.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NFB (R&B) KASHMIR 6070 On-going schemes 287.50 0.00 0.00 0.00 287.50NFB (R&B) KASHMIR 6071 New schemes 12.50 0.00 0.00 0.00 12.50NFB (R&B) KASHMIR Total 300.00 0.00 0.00 0.00 300.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

TRIBAL SUB PLAN (ART.275(1)) 3200 Tribal Sub Plan (Art 275 (1) 0.00 0.00 1699.00 0.00 1699.00TRIBAL SUB PLAN (ART.275(1)) Total 0.00 0.00 1699.00 0.00 1699.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SPL.CENTRAL ASSTT. TO TSP 3220 Special Central Assistance to Tribal Sub Plan 0.00 0.00 2374.00 0.00 2374.00SPL.CENTRAL ASSTT. TO TSP Total 0.00 0.00 2374.00 0.00 2374.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

GUJJAR & BAKERWAL 3240 Development of Gojri Language 2.00 0.00 0.00 0.00 2.00GUJJAR & BAKERWAL 3241 Management of Hostels 118.00 0.00 0.00 0.00 118.00GUJJAR & BAKERWAL Total 120.00 0.00 0.00 0.00 120.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

WEL. OF PAHARI SPEAKING PEOPLE 2780 Management of Boys Hostels 77.00 0.00 0.00 0.00 77.00WEL. OF PAHARI SPEAKING PEOPLE 2781 Maintenance of Boys/Girls Hostels 0.75 0.00 0.00 0.00 0.75WEL. OF PAHARI SPEAKING PEOPLE 2782 Management of Girls Hostels 27.25 0.00 0.00 0.00 27.25WEL. OF PAHARI SPEAKING PEOPLE Total 105.00 0.00 0.00 0.00 105.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

WEL. OF SCH. CASTES & OBC 3260 Management of OBC Hostels 16.45 0.00 0.00 0.00 16.45WEL. OF SCH. CASTES & OBC 3261 Construction of OBC Boys Hostel at Gaink Jammu JAMMU 11.12 0.00 0.00 0.00 11.12WEL. OF SCH. CASTES & OBC Total 27.57 0.00 0.00 0.00 27.57




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

WEL.OF SCH. CASTES JAMMU 3440 Subssidy on Tools and Kits 0.23 0.00 0.00 0.00 0.23WEL.OF SCH. CASTES JAMMU 3441 Hostel for SC Boys/Girls 37.04 0.00 0.00 0.00 37.04WEL.OF SCH. CASTES JAMMU 3442 Construction of OBC Boys/Girls Hostel 31.00 0.00 0.00 0.00 31.00WEL.OF SCH. CASTES JAMMU 3443 Financial assistance to Gad Hanjies 3.78 0.00 0.00 0.00 3.78WEL.OF SCH. CASTES JAMMU 3444 Book Bank Scheme 3.00 0.00 0.00 0.00 3.00WEL.OF SCH. CASTES JAMMU Total 75.05 0.00 0.00 0.00 75.05




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

WEL.OF SCH. CASTES KMR. 2760 Construction of OBC Boys Hostel Degree College Pulwama PULWAMA 20.00 0.00 0.00 0.00 20.00

WEL.OF SCH. CASTES KMR. 2761 SRINAGAR 40.00 0.00 0.00 0.00 40.00

WEL.OF SCH. CASTES KMR. 2762 Financial Assistance to Gadhanjies 10.00 0.00 0.00 0.00 10.00WEL.OF SCH. CASTES KMR. 2763 Grant of subsidy on tools and kits 5.00 0.00 0.00 0.00 5.00WEL.OF SCH. CASTES KMR. Total 75.00 0.00 0.00 0.00 75.00

Construction of OBC Boys Hostel Islamia College of Science and Commerce Srinagar




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SC/ST DEVELOPMENT CORPORATION 3280 Sate Share Capital 90.00 0.00 0.00 0.00 90.00SC/ST DEVELOPMENT CORPORATION Total 90.00 0.00 0.00 0.00 90.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SOCIAL WELFARE JAMMU 3300 Addition alteration of Departmental building 15.00 0.00 0.00 0.00 15.00SOCIAL WELFARE JAMMU 3301 Expansion of Bal Ashram 33.64 0.00 0.00 0.00 33.64SOCIAL WELFARE JAMMU 3302 Upgradation of SWC 1.91 0.00 0.00 0.00 1.91SOCIAL WELFARE JAMMU 3303 Expansion of Nari Niketan 8.34 0.00 0.00 0.00 8.34SOCIAL WELFARE JAMMU 3304 Computerization /communication facilities 9.00 0.00 0.00 0.00 9.00SOCIAL WELFARE JAMMU 3305 IGNOAPS 0.00 0.00 2150.00 0.00 2150.00SOCIAL WELFARE JAMMU 3306 NFBS 0.00 0.00 1068.40 0.00 1068.40SOCIAL WELFARE JAMMU 3307 IGNWPS 0.00 0.00 125.60 0.00 125.60SOCIAL WELFARE JAMMU 3308 IGNDPS 0.00 0.00 50.00 0.00 50.00SOCIAL WELFARE JAMMU 3309 Construction of composite oldage home at Jammu 5.00 0.00 0.00 0.00 5.00SOCIAL WELFARE JAMMU 3310 Prosthetic Aid 3.85 0.00 0.00 0.00 3.85SOCIAL WELFARE JAMMU Total 76.74 0.00 3394.00 0.00 3470.74




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SOCIAL WELFARE KASHMIR 2730 13.01 0.00 0.00 0.00 13.01

SOCIAL WELFARE KASHMIR 2731 Running of Bal Ashrams (Diet/Medicine and other charges) 29.00 0.00 0.00 0.00 29.00

SOCIAL WELFARE KASHMIR 2732 Running of Nari Nitetan (Diet/Medicine and other charges) 29.00 0.00 0.00 0.00 29.00

SOCIAL WELFARE KASHMIR 2733 Diet charges for inmates of Juvenile Home, Harwan 1.70 0.00 0.00 0.00 1.70SOCIAL WELFARE KASHMIR 2734 Computer for Planning Cell 0.50 0.00 0.00 0.00 0.50SOCIAL WELFARE KASHMIR 2735 Indira Gandhi National Old Age Pension Scheme (IGNOAPS) 0.00 0.00 2349.23 0.00 2349.23

SOCIAL WELFARE KASHMIR 2736 National Family Benefit Scheme (NFBS) 0.00 0.00 1895.80 0.00 1895.80SOCIAL WELFARE KASHMIR 2737 Indira Gandhi National Widow Pension Scheme (IGNWPS) 0.00 0.00 183.43 0.00 183.43

SOCIAL WELFARE KASHMIR 2738 Indira Gandhi National Disability Pension Scheme (IGNDPS) 0.00 0.00 53.54 0.00 53.54

SOCIAL WELFARE KASHMIR 2739 Construction of office complex at Kargil KARGIL 10.00 0.00 0.00 0.00 10.00SOCIAL WELFARE KASHMIR 2740 Drug De-addiction centre at Kulgam KULGAM 8.00 0.00 0.00 0.00 8.00SOCIAL WELFARE KASHMIR 2741 Drug de-addition centre at Tral PULWAMA 9.00 0.00 0.00 0.00 9.00SOCIAL WELFARE KASHMIR 2742 Construction od composite Home at Samboora Pulwama PULWAMA 4.00 0.00 0.00 0.00 4.00

SOCIAL WELFARE KASHMIR 2743 Purchase of vehicle 6.00 0.00 0.00 0.00 6.00SOCIAL WELFARE KASHMIR 2744 Prosthetic Aid 14.00 0.00 0.00 0.00 14.00SOCIAL WELFARE KASHMIR 2745 Material for Social Welfare Centres 0.47 0.00 0.00 0.00 0.47SOCIAL WELFARE KASHMIR Total 124.68 0.00 4482.00 0.00 4606.68

Upgradation of Bal Ashram, Handwara/Budgam and Nari Niketan, Kupwara/Budgam.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

COUNCIL REH.VICTIMS MILITANCY 2800 Contribution towards corpus 225.00 0.00 0.00 0.00 225.00COUNCIL REH.VICTIMS MILITANCY Total 225.00 0.00 0.00 0.00 225.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

RG SCH.FOR EMP.OF ADOL.GIRLS 3330 Supplementary Nutrition 0.00 0.00 500.00 500.00 1000.00RG SCH.FOR EMP.OF ADOL.GIRLS 3331 Non Nutrition items 0.00 0.00 170.00 0.00 170.00RG SCH.FOR EMP.OF ADOL.GIRLS Total 0.00 0.00 670.00 500.00 1170.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

WOMEN DEV. CORPORATION 2820 10%-5% State share on establishment of units 0.00 0.00 0.00 186.25 186.25WOMEN DEV. CORPORATION 2821 Exhibition/Melas 0.00 0.00 0.00 20.73 20.73WOMEN DEV. CORPORATION 2822 Vocational/Skill Development Programmes (NMDFC/NBCFDC) 0.00 0.00 0.00 8.27 8.27

WOMEN DEV. CORPORATION 2823 Awareness Camps 0.00 0.00 0.00 10.00 10.00WOMEN DEV. CORPORATION Total 0.00 0.00 0.00 225.25 225.25




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NAT. MISSION FOR EMP. OF WOMEN 3351 Subsidy/Incentives 0.00 0.00 1215.00 0.00 1215.00NAT. MISSION FOR EMP. OF WOMEN Total 0.00 0.00 1215.00 0.00 1215.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

INTEGRATED CHILD DEV. SCHEME 3370 Supplementary Nutrition 0.00 0.00 0.00 13348.80 13348.80INTEGRATED CHILD DEV. SCHEME 3371 0.00 0.00 0.00 3221.58 3221.58

INTEGRATED CHILD DEV. SCHEME 3372 Const/Upgradation of existing AWCs 0.00 0.00 0.00 479.69 479.69INTEGRATED CHILD DEV. SCHEME 3373 Purchase of Vehicles 0.00 0.00 0.00 30.00 30.00INTEGRATED CHILD DEV. SCHEME Total 0.00 0.00 0.00 17080.07 17080.07

Non-Nutritional Items for establishment of newly sanctioned 4316 AWCs




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

NEW/RENWBLE SRCES OF ENRG. 1298 Const. of Energy Bhawan at Srinagar SRINAGAR 100.00 0.00 0.00 0.00 100.00NEW/RENWBLE SRCES OF ENRG. 1299 Fencing of land and const. of guard hut at Kot Bhalwal, Jammu. JAMMU 4.00 0.00 0.00 0.00 4.00

NEW/RENWBLE SRCES OF ENRG. 1300 Maintenance & Repairs 30.00 0.00 0.00 0.00 30.00NEW/RENWBLE SRCES OF ENRG. 1301 Machinery & Equipment 5.00 0.00 0.00 0.00 5.00NEW/RENWBLE SRCES OF ENRG. 1302 Furniture and Furnishing 25.00 0.00 0.00 0.00 25.00NEW/RENWBLE SRCES OF ENRG. 1303 200.00 0.00 0.00 0.00 200.00

NEW/RENWBLE SRCES OF ENRG. 1304 Impl. Of JNNSM/RVE Programme, Wind Energy and Bio Energy) 536.00 0.00 0.00 0.00 536.00

NEW/RENWBLE SRCES OF ENRG. Total 900.00 0.00 0.00 0.00 900.00

Implementation of Mini-Micro Hydel Programme Subsidy (Mini/Micro Hydel Projects) including survey DPR




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SCIENCE & TECHNOLOGY 1305 Strengthening of S&T Council 5.00 0.00 0.00 0.00 5.00SCIENCE & TECHNOLOGY 1306 Science Popularization 25.00 0.00 0.00 0.00 25.00SCIENCE & TECHNOLOGY 1307 Sponsored Research & Extn. 23.00 0.00 0.00 0.00 23.00SCIENCE & TECHNOLOGY 1308 Technology Transfer 1.00 0.00 0.00 0.00 1.00SCIENCE & TECHNOLOGY 1309 S&T Information Bank 1.00 0.00 0.00 0.00 1.00SCIENCE & TECHNOLOGY 1310 Scheme for Talent Promotion 27.00 0.00 0.00 0.00 27.00SCIENCE & TECHNOLOGY 1311 Dev. of Manpower in Biotech. 9.00 0.00 0.00 0.00 9.00SCIENCE & TECHNOLOGY 1312 District S&T Activities. 9.00 0.00 0.00 0.00 9.00SCIENCE & TECHNOLOGY 1313 S&T Entrepreneurship 1.50 0.00 0.00 0.00 1.50SCIENCE & TECHNOLOGY 1314 S&T for Backward Areas 5.00 0.00 0.00 0.00 5.00SCIENCE & TECHNOLOGY 1315 Creation and Strengthening of S&T facilities & centers of Excellence 80.00 0.00 0.00 0.00 80.00

SCIENCE & TECHNOLOGY 1316 1.00 0.00 0.00 0.00 1.00

SCIENCE & TECHNOLOGY Total 187.50 0.00 0.00 0.00 187.50

Promotion of invention / managing intellectual property and patenting issues




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

INFORMATION TECHNOLOGY 3890 Providing of LAN 30.00 0.00 0.00 0.00 30.00INFORMATION TECHNOLOGY 3891 Upgradation of band width 1.00 0.00 0.00 0.00 1.00INFORMATION TECHNOLOGY 3892 Providing of Software/Hardware 70.00 0.00 0.00 0.00 70.00INFORMATION TECHNOLOGY 3893 Implementation of IT plans 40.00 0.00 0.00 0.00 40.00INFORMATION TECHNOLOGY 3894 Upgradation of IT Skills 10.00 0.00 0.00 0.00 10.00INFORMATION TECHNOLOGY 3895 Maintenance of capital assets 25.00 0.00 0.00 0.00 25.00INFORMATION TECHNOLOGY 3896 Man power in IT 49.00 0.00 0.00 0.00 49.00INFORMATION TECHNOLOGY 3897 ACA (NEGAP) 0.00 0.00 2314.26 0.00 2314.26INFORMATION TECHNOLOGY Total 225.00 0.00 2314.26 0.00 2539.26




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

TOURISM, JAMMU 4300 State share for CSS 30.00 0.00 0.00 0.00 30.00TOURISM, JAMMU 4301 Development of wayside facalities 21.00 0.00 0.00 0.00 21.00TOURISM, JAMMU 4302 Integrated Development of Tourism in Bhaderwah DODA 5.00 0.00 0.00 0.00 5.00TOURISM, JAMMU 4303 Pilligrim Tourism Jammu JAMMU 91.25 0.00 0.00 0.00 91.25TOURISM, JAMMU 4304 infrastucture facailities at Dudu including Panchari, Basant garh 10.00 0.00 0.00 0.00 10.00

TOURISM, JAMMU 4305 Integrated Development of Dera Baba banda Reasi REASI 21.00 0.00 0.00 0.00 21.00TOURISM, JAMMU 4306 Infrastructure facility at Shiv khori, Ransoo, Reasi REASI 9.00 0.00 0.00 0.00 9.00TOURISM, JAMMU 4307 Integrated Development in Poonch POONCH 9.00 0.00 0.00 0.00 9.00TOURISM, JAMMU 4308 integrated development in Rajouri RAJOURI 22.70 0.00 0.00 0.00 22.70TOURISM, JAMMU 4309 Integrated Development of Patnitop/Sanasar Tourist Resort 34.00 0.00 0.00 0.00 34.00

TOURISM, JAMMU 4310 Integrated development of Tourism in Kishtwar KISHTWAR 18.00 0.00 0.00 0.00 18.00TOURISM, JAMMU 4311 Integrated development of Tourism in Billawar, Kathua KATHUA 4.00 0.00 0.00 0.00 4.00

TOURISM, JAMMU 4312 Reconst. Of TRC Jammu JAMMU 3.00 0.00 0.00 0.00 3.00TOURISM, JAMMU 4313 Tourist Facility Center at Gool, Ramban RAMBAN 20.00 0.00 0.00 0.00 20.00TOURISM, JAMMU 4314 Tourist Facility Center at Banihal, Ramban RAMBAN 16.00 0.00 0.00 0.00 16.00TOURISM, JAMMU 4315 Tourist Office at Udhampur UDHAMPUR 14.00 0.00 0.00 0.00 14.00TOURISM, JAMMU 4316 Renovation/Modernization/upgrad. Of Raghunath bazar Jammu JAMMU 122.00 0.00 0.00 0.00 122.00

TOURISM, JAMMU 4317 Conservation/Restoration of Samba Fort SAMBA 11.00 0.00 0.00 0.00 11.00TOURISM, JAMMU 4318 Conservation/Restoration of Jandi fort, Hiranagar Kathua KATHUA 2.00 0.00 0.00 0.00 2.00

TOURISM, JAMMU 4319 Development of Infrastucture at Tata Pani Dharmari/ThanPal 2.00 0.00 0.00 0.00 2.00

TOURISM, JAMMU 4320 Development of water body at Jakh Vijaypur 4.00 0.00 0.00 0.00 4.00TOURISM, JAMMU 4321 Integrated Development of Kathua KATHUA 20.00 0.00 0.00 0.00 20.00TOURISM, JAMMU 4322 Upgradation of ADT Residence at Katra. 4.00 0.00 0.00 0.00 4.00TOURISM, JAMMU 4323 JAMMU 9.00 0.00 0.00 0.00 9.00

TOURISM, JAMMU 4324 SAMBA 1.00 0.00 0.00 0.00 1.00

TOURISM, JAMMU 4325 JAMMU 9.00 0.00 0.00 0.00 9.00

TOURISM, JAMMU 4326 JAMMU 5.00 0.00 0.00 0.00 5.00

TOURISM, JAMMU 4327 Const. of Compound wall/Gate at Dera Baba Banda, Reasi REASI 2.00 0.00 0.00 0.00 2.00

TOURISM, JAMMU 4328 REASI 9.00 0.00 0.00 0.00 9.00

TOURISM, JAMMU 4329 14.00 0.00 0.00 0.00 14.00

TOURISM, JAMMU 4330 Illumination facility in different locations at Kishtwar. KISHTWAR 2.00 0.00 0.00 0.00 2.00

TOURISM, JAMMU 4331 Const. of P.C at Mandi at Poonch. POONCH 12.00 0.00 0.00 0.00 12.00TOURISM, JAMMU 4332 Const. of P.C at Chandika Mata Temple at Poonch. POONCH 14.00 0.00 0.00 0.00 14.00TOURISM, JAMMU 4333 Re-construction of Information Centre. 5.00 0.00 0.00 0.00 5.00TOURISM, JAMMU 4334 Upgradation of VIP Hut at Kud. 2.00 0.00 0.00 0.00 2.00TOURISM, JAMMU 4335 Construtionn of Rain Shelter Shed/View point from Gool to Arnas area 4.00 0.00 0.00 0.00 4.00

TOURISM, JAMMU 4336 Installation of High Mast Lights in different locations . 1.50 0.00 0.00 0.00 1.50

TOURISM, JAMMU 4337 Construction of Butterfly Park Sidhra, Jammu JAMMU 5.00 0.00 0.00 0.00 5.00TOURISM, JAMMU 4338 GPRS Monitoring System 6.60 0.00 0.00 0.00 6.60

Infrastructure Development of Border Tourism, Suchetgarh R.S Pura, Jammu

Completion of development works of Holy shrine baba Chamlyal, Vijaypur Samba

Development of River Tawi Front, Jammu by way of providing of Children Equipments.

Const. of Shelter Shed /View point on Circular Road/Bypass Road, Jammu.

Landscaping/Chain link fencing/Entry Gate/Chowkidar Quarter/Parking and other allied works at Domail, Reasi

Development of Wayside Amenities by way of Const,. Of Approach Road, Protection wall and other allied works at Talwara, Khairal enroute Katra - Shiv Khori.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

TOURISM, JAMMU 4339 Grant in AID to JIM & WS 36.25 0.00 0.00 0.00 36.25TOURISM, JAMMU 4340 Food Craft Institute Jammu JAMMU 20.00 0.00 0.00 0.00 20.00TOURISM, JAMMU 4341 Skilled Developmnent Mission 25.10 0.00 0.00 0.00 25.10TOURISM, JAMMU 4342 Loan/ Relief package revival Tourism 15.00 0.00 0.00 0.00 15.00TOURISM, JAMMU 4343 Grant of incentive to Pvt. Sector 92.35 0.00 0.00 0.00 92.35TOURISM, JAMMU 4344 KISHTWAR 5.00 0.00 0.00 0.00 5.00

TOURISM, JAMMU 4345 Restoration of TRC at Bharderwah 45.00 0.00 0.00 0.00 45.00TOURISM, JAMMU 4346 CMs Commitment- Shelter Shed at Tata Pani Marwal 10.00 0.00 0.00 0.00 10.00

TOURISM, JAMMU 4347 CMs Commitment-Padri Top 20.00 0.00 0.00 0.00 20.00TOURISM, JAMMU 4348 CMs Commitment-Jai Pota Ghat Akhnoor 10.00 0.00 0.00 0.00 10.00TOURISM, JAMMU Total 872.75 0.00 0.00 0.00 872.75

Construction of TRC/Shelter shed and PC at Gulab Gharh, Paddar, Kishtwar.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

TOURISM, KASHMIR 4400 Upgr.of Direction office incld. Outside state/within state offices 55.00 0.00 0.00 0.00 55.00

TOURISM, KASHMIR 4401 Infrastructure Dev.of Private Sector 200.00 0.00 0.00 0.00 200.00TOURISM, KASHMIR 4402 Hoardings on National Highway 30.00 0.00 0.00 0.00 30.00TOURISM, KASHMIR 4403 Dev. of Adventure Tourism 100.00 0.00 0.00 0.00 100.00TOURISM, KASHMIR 4404 State Share for(CSS) 100.00 0.00 0.00 0.00 100.00TOURISM, KASHMIR 4405 Dev. of other Pilgrim Spots. 325.00 0.00 0.00 0.00 325.00TOURISM, KASHMIR 4406 Integ.Dev.of Tsm in Sgr. . SRINAGAR 4.00 0.00 0.00 0.00 4.00TOURISM, KASHMIR 4407 Reconstruction of old TRC as TCC Srinagar SRINAGAR 550.00 0.00 0.00 0.00 550.00TOURISM, KASHMIR 4408 Infra Dev. Gulmarg BARAMULLA 75.00 0.00 0.00 0.00 75.00TOURISM, KASHMIR 4409 Infra Dev. Pahalgam ANANTNAG 75.00 0.00 0.00 0.00 75.00TOURISM, KASHMIR 4410 Infrastructure Dev.Nigeen club Srinagar. SRINAGAR 10.00 0.00 0.00 0.00 10.00TOURISM, KASHMIR 4411 Matching State Share for JIM 29.25 0.00 0.00 0.00 29.25TOURISM, KASHMIR 4412 Skill Dev. /FCI to Leh LEH 7.75 0.00 0.00 0.00 7.75TOURISM, KASHMIR 4413 Dev. of butterfly and bird park/skating ring at Nigeen SRINAGAR 10.00 0.00 0.00 0.00 10.00

TOURISM, KASHMIR 4414 15.00 0.00 0.00 0.00 15.00

TOURISM, KASHMIR 4415 Construction of Interpretation centre at Bandipora etc BANDIPORA 42.00 0.00 0.00 0.00 42.00

TOURISM, KASHMIR 4416 Dev. of Sonamarg GANDERBAL 20.00 0.00 0.00 0.00 20.00TOURISM, KASHMIR 4417 Reconst.of Ziarat-Faiz-Pahan Tral(G.I.A) PULWAMA 50.00 0.00 0.00 0.00 50.00TOURISM, KASHMIR 4418 Const.of TRC at Nowgam bye pass Sgr.(Phase II) SRINAGAR 73.40 0.00 0.00 0.00 73.40TOURISM, KASHMIR 4419 SRINAGAR 10.00 0.00 0.00 0.00 10.00

TOURISM, KASHMIR 4420 Const. of Tourist Hut at Ladoora 14.00 0.00 0.00 0.00 14.00TOURISM, KASHMIR 4421 Convention centre at Leh LEH 125.00 0.00 0.00 0.00 125.00TOURISM, KASHMIR 4422 Integ. Dev.of Tourism in Kargil KARGIL 30.00 0.00 0.00 0.00 30.00TOURISM, KASHMIR 4423 Pilgrim Tourism in Kargil/Zanskar KARGIL 2.25 0.00 0.00 0.00 2.25TOURISM, KASHMIR 4424 Golf Course Leh LEH 10.00 0.00 0.00 0.00 10.00TOURISM, KASHMIR 4425 Comm. Facilitiy Centre at Ikhrajpora SRINAGAR 15.00 0.00 0.00 0.00 15.00TOURISM, KASHMIR 4426 Construction of Dock Yard 15.00 0.00 0.00 0.00 15.00TOURISM, KASHMIR 4427 Upgradation of Capital Assets 35.00 0.00 0.00 0.00 35.00TOURISM, KASHMIR 4428 Integrated Dev. of Tourism in Pulwama incl. Shikar Gah Tral. PULWAMA 3.70 0.00 0.00 0.00 3.70

TOURISM, KASHMIR 4429 BARAMULLA 25.00 0.00 0.00 0.00 25.00

TOURISM, KASHMIR 4430 Construction of Islamic Convention Centre shadipora PULWAMA 15.00 0.00 0.00 0.00 15.00

TOURISM, KASHMIR 4431 Integrated Deve. Of Gurez/Tulail valley 10.00 0.00 0.00 0.00 10.00TOURISM, KASHMIR 4432 Heritage conservation of old Srinagar City (LalDed Memorail Schooll) SRINAGAR 8.00 0.00 0.00 0.00 8.00

TOURISM, KASHMIR 4433 Promotion and publicity 30.40 0.00 0.00 0.00 30.40TOURISM, KASHMIR 4434 Const of TRC Handwara KUPWARA 5.00 0.00 0.00 0.00 5.00TOURISM, KASHMIR 4435 Relaying of Kashmir Golf Course SRINAGAR 5.00 0.00 0.00 0.00 5.00TOURISM, KASHMIR 4436 Wayside amenities including Interpretation Centre at Bijbehara. ANANTNAG 50.00 0.00 0.00 0.00 50.00

TOURISM, KASHMIR 4437 Apple resort at Chinniwooder Bijbehara ANANTNAG 50.00 0.00 0.00 0.00 50.00TOURISM, KASHMIR Total 2229.75 0.00 0.00 0.00 2229.75

Dev. of Yushmarg / Doodpathri / ChrariSharif /Tosa Maidan by way of providing of tourist releated facilities viz, Huts,dev. Of parks,PC's,Cafeteria,fountains, veiwing Decks,coffee shops ,shelter sheds,recreational parks etc.

Creation of Tourist facility at Amirakadal/ Beau. Of Lal Chowk by way façade lifting,ornamental benches,illumination,prov. Of Tile paths etc.

Integ. Dev. of Tsm in Baramulla by way of Resturant,recreational parks,tourist trade faciliation centre,veiwing decks,Gazebos etc.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

TOURISM DEV.CORPORATION 4500 Up-gradation of Hutment area Pahalgam ANANTNAG 75.00 0.00 0.00 0.00 75.00TOURISM DEV.CORPORATION 4501 Inf. At Patnitop UDHAMPUR 75.00 0.00 0.00 0.00 75.00TOURISM DEV.CORPORATION 4502 Up-gradation of inf at Katra UDHAMPUR 75.00 0.00 0.00 0.00 75.00TOURISM DEV.CORPORATION Total 225.00 0.00 0.00 0.00 225.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SHRI AMAR NATH YATRA 5010 Director Tourism Kashmir 60.00 0.00 0.00 0.00 60.00SHRI AMAR NATH YATRA 5011 Director Tourism Jammu 40.00 0.00 0.00 0.00 40.00SHRI AMAR NATH YATRA 5012 Pahalgam Dev Authority ANANTNAG 70.00 0.00 0.00 0.00 70.00SHRI AMAR NATH YATRA 5013 Sonamarg Dev Authroity GANDERBAL 30.00 0.00 0.00 0.00 30.00SHRI AMAR NATH YATRA Total 200.00 0.00 0.00 0.00 200.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

JAMMU TAWI GOLF COURSE 4900 Establishment/Strengthening of Golf Course JAMMU 55.00 0.00 0.00 0.00 55.00JAMMU TAWI GOLF COURSE 4901 Upgradation/Maintenance of Golf Course JAMMU 65.00 0.00 0.00 0.00 65.00JAMMU TAWI GOLF COURSE 4902 Procurement/Repari of Golf Machinery JAMMU 15.00 0.00 0.00 0.00 15.00JAMMU TAWI GOLF COURSE 4903 Irrigation & Flowtronex PLC System JAMMU 10.00 0.00 0.00 0.00 10.00JAMMU TAWI GOLF COURSE Total 145.00 0.00 0.00 0.00 145.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

LAKHANPUR SARTHAL DEV. AUTH. 5375 Development of Sheetala Mata Mandir at Rampur Mandali Billawar KATHUA 1.00 0.00 0.00 0.00 1.00

LAKHANPUR SARTHAL DEV. AUTH. 5376 Passenger/Waiting Shed on way to Mata Chandika, Sher Kotla KATHUA 1.50 0.00 0.00 0.00 1.50

LAKHANPUR SARTHAL DEV. AUTH. 5377 Upgradation of tourist assets taken over from Tourism Department KATHUA 1.00 0.00 0.00 0.00 1.00

LAKHANPUR SARTHAL DEV. AUTH. 5378 KATHUA 5.00 0.00 0.00 0.00 5.00

LAKHANPUR SARTHAL DEV. AUTH. 5379 Installation of View Point at Sarthal/Bani/Satwain & at Dharmanpur KATHUA 15.00 0.00 0.00 0.00 15.00

LAKHANPUR SARTHAL DEV. AUTH. 5380 Fixation of signages at different locations of LSDA KATHUA 2.00 0.00 0.00 0.00 2.00LAKHANPUR SARTHAL DEV. AUTH. 5381 Construction of Tourist Hut at Bani KATHUA 37.00 0.00 0.00 0.00 37.00LAKHANPUR SARTHAL DEV. AUTH. 5382 KATHUA 20.00 0.00 0.00 0.00 20.00

LAKHANPUR SARTHAL DEV. AUTH. 5383 Construction of culvert at Lakhanpur near Budget Accommodation KATHUA 12.00 0.00 0.00 0.00 12.00

LAKHANPUR SARTHAL DEV. AUTH. 5384 Promotion and Publicity KATHUA 5.50 0.00 0.00 0.00 5.50LAKHANPUR SARTHAL DEV. AUTH. 5385 Tourism Information Centre KATHUA 10.00 0.00 0.00 0.00 10.00LAKHANPUR SARTHAL DEV. AUTH. Total 110.00 0.00 0.00 0.00 110.00

Dev. Of Children Park in premises of Way Side Amenity at Kharote Kathua

Contruction of Compound Wall / Grill Work at WSA Mahanpur and TRC Satwain




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

PATNITOP DEVELOPMENT AUTHORITY 4530 Construction of Mall Road at Kud and allied works. UDHAMPUR 4.00 0.00 0.00 0.00 4.00PATNITOP DEVELOPMENT AUTHORITY 4531 Street Lights/High-mast lights 3.37 0.00 0.00 0.00 3.37PATNITOP DEVELOPMENT AUTHORITY 4532 Solid waste management scheme. UDHAMPUR 20.00 0.00 0.00 0.00 20.00PATNITOP DEVELOPMENT AUTHORITY 4533 Development of Tourism related infrastructure at Kud UDHAMPUR 9.00 0.00 0.00 0.00 9.00

PATNITOP DEVELOPMENT AUTHORITY 4534 Construction of Yatri Niwas at Sankh Pal Devta, Sanasar. UDHAMPUR 10.00 0.00 0.00 0.00 10.00

PATNITOP DEVELOPMENT AUTHORITY 4535 Tourism related development in Patnitop area UDHAMPUR 80.13 0.00 0.00 0.00 80.13PATNITOP DEVELOPMENT AUTHORITY 4536 Development of water bodies. UDHAMPUR 5.00 0.00 0.00 0.00 5.00PATNITOP DEVELOPMENT AUTHORITY 4537 Development of tourist destination at Kirmchi. UDHAMPUR 2.00 0.00 0.00 0.00 2.00PATNITOP DEVELOPMENT AUTHORITY 4538 Development of Tourist Destination, Sanasar UDHAMPUR 20.00 0.00 0.00 0.00 20.00PATNITOP DEVELOPMENT AUTHORITY 4539 UDHAMPUR 2.00 0.00 0.00 0.00 2.00

PATNITOP DEVELOPMENT AUTHORITY 4540 CMs Commitment-Promotion and Publicity UDHAMPUR 12.00 0.00 0.00 0.00 12.00PATNITOP DEVELOPMENT AUTHORITY 4541 UDHAMPUR 15.00 0.00 0.00 0.00 15.00

PATNITOP DEVELOPMENT AUTHORITY 4542 CMs Commitment-Up-gradation of existing Hut UDHAMPUR 5.00 0.00 0.00 0.00 5.00PATNITOP DEVELOPMENT AUTHORITY 4543 UDHAMPUR 5.00 0.00 0.00 0.00 5.00

PATNITOP DEVELOPMENT AUTHORITY 4544 Car Parking at Patnitop (L/A) from Forest Department UDHAMPUR 20.00 0.00 0.00 0.00 20.00

PATNITOP DEVELOPMENT AUTHORITY 4545 UDHAMPUR 35.00 0.00 0.00 0.00 35.00

PATNITOP DEVELOPMENT AUTHORITY 4546 CMs Commitment- Construction of Toilet Block at Sudhmahdev UDHAMPUR 15.00 0.00 0.00 0.00 15.00

PATNITOP DEVELOPMENT AUTHORITY Total 262.50 0.00 0.00 0.00 262.50

Up-gradation of public convenience under natural land scape at Padora, Patnitop

CMs Commitment-Up-gradation of existing Tourist Information Centre, Patnitop

CMs Commitment-Amusement Park at Patnitop-Sanasar Road (L/A) from Forest Department

Preparation of DPRs for approved in 8th PDA meeting Hon'ble CMs Commitment




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SURINSAR MANSAR DEV. AUTHORITY 6100 5.00 0.00 0.00 0.00 5.00


SURINSAR MANSAR DEV. AUTHORITY 6102 Solid waste management by way of maintenance / Sanitation etc. 12.00 0.00 0.00 0.00 12.00


SURINSAR MANSAR DEV. AUTHORITY 6104 SAMBA 3.00 0.00 0.00 0.00 3.00

SURINSAR MANSAR DEV. AUTHORITY 6105 Facelifting and beautification of lake at Mansar SAMBA 5.00 0.00 0.00 0.00 5.00SURINSAR MANSAR DEV. AUTHORITY 6106 SAMBA 3.00 0.00 0.00 0.00 3.00


SURINSAR MANSAR DEV. AUTHORITY 6108 Construction of lanes / drains at Mansar SAMBA 5.00 0.00 0.00 0.00 5.00SURINSAR MANSAR DEV. AUTHORITY 6109 SAMBA 2.00 0.00 0.00 0.00 2.00

SURINSAR MANSAR DEV. AUTHORITY 6110 Development of Kabir ghats at utterbani SAMBA 2.00 0.00 0.00 0.00 2.00SURINSAR MANSAR DEV. AUTHORITY 6111 Strengthening of wooden jatties at Surinsar SAMBA 5.00 0.00 0.00 0.00 5.00SURINSAR MANSAR DEV. AUTHORITY 6112 Development of park at Surinsar SAMBA 4.00 0.00 0.00 0.00 4.00SURINSAR MANSAR DEV. AUTHORITY 6113 Lake fencing /work along lake at Surinsar. SAMBA 4.00 0.00 0.00 0.00 4.00SURINSAR MANSAR DEV. AUTHORITY 6114 Construction of view points enroute surinsar to wards Athem SAMBA 2.00 0.00 0.00 0.00 2.00


SURINSAR MANSAR DEV. AUTHORITY 6117 Construction of Tourist Information Centre at Mansar. SAMBA 20.00 0.00 0.00 0.00 20.00

SURINSAR MANSAR DEV. AUTHORITY 6118 Providing/Fixing of porta cabins in Mansar. SAMBA 4.00 0.00 0.00 0.00 4.00SURINSAR MANSAR DEV. AUTHORITY 6119 SAMBA 5.00 0.00 0.00 0.00 5.00


SURINSAR MANSAR DEV. AUTHORITY 6121 Re-modeling of drains and other allied works at Bus stand Utterbehani. SAMBA 4.00 0.00 0.00 0.00 4.00

SURINSAR MANSAR DEV. AUTHORITY 6122 Upgradation of Shiv temple park and allied works at Utterbehani. SAMBA 3.00 0.00 0.00 0.00 3.00

SURINSAR MANSAR DEV. AUTHORITY 6123 Construction of rain shelter shed at Purmandal. SAMBA 5.00 0.00 0.00 0.00 5.00SURINSAR MANSAR DEV. AUTHORITY 6124 SAMBA 4.00 0.00 0.00 0.00 4.00

SURINSAR MANSAR DEV. AUTHORITY 6125 Promotion and Publicity SAMBA 5.00 0.00 0.00 0.00 5.00SURINSAR MANSAR DEV. AUTHORITY Total 140.00 0.00 0.00 0.00 140.00

Repair renovation of existing park including temple near bus stand Utterbehni.

Repair and Renovation of existing lighting system at Mansar, Surinsar, Purmandal and Utterbehni etc. including water aerators Pumps/panels etc.

Maintenance of assets at various locations in Surinsar Mansar, Purmandal Utterbehani

Reconstruction of damaged wall and fixing of grills on main road and near temple incl. restoration of road and damaged wall at surinsar

Creation of temporary bathing ghats , toilets and other facilities on different religious occasions including maintenance of assets at utterbani and purmandal

Approach road to cremation shed and protection of heritage havelis at purmandal

Construction of approach steps to temple, erection of hoardings enroute mansar , water cooler, fountain and dustbins at Mansar

Upgradation of park around Mansar lake by p/F of Swings/play station and other allied works

Repair/Renovation of Conference hall and one room in rest house at Surinsar with allied works.

Raising of existing grill works along Surinsar Lake near park and allied works.

Improvement of damaged tile path in stretches at Surinsar in front of Dak banglow and on path




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

BHADERWAH DEV. AUTHORITY 5270 KISHTWAR 41.00 0.00 0.00 0.00 41.00

BHADERWAH DEV. AUTHORITY 5271 Completion of balance work of yatra base camp Sungli KISHTWAR 35.55 0.00 0.00 0.00 35.55

BHADERWAH DEV. AUTHORITY 5272 KISHTWAR 8.00 0.00 0.00 0.00 8.00

BHADERWAH DEV. AUTHORITY 5273 Completion of bathroom at Khelani, dradhu, Kapra and Teligarh. KISHTWAR 6.00 0.00 0.00 0.00 6.00

BHADERWAH DEV. AUTHORITY 5274 Construction of septic Tank and soakage pit at Sungli. KISHTWAR 3.50 0.00 0.00 0.00 3.50

BHADERWAH DEV. AUTHORITY 5275 Electrification and land scaping at yatra base camp Sungli KISHTWAR 12.00 0.00 0.00 0.00 12.00

BHADERWAH DEV. AUTHORITY 5276 Up-gradation of Assets KISHTWAR 3.95 0.00 0.00 0.00 3.95BHADERWAH DEV. AUTHORITY Total 110.00 0.00 0.00 0.00 110.00

Construction of Tourist complex cum interpritation centre at Sungli(Teligarh).

Construction of ornamnental bridege / water channel, concrete protection bund and tiled path at nalthi.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

KISHTWAR DEV. AUTHORITY 5300 Construction of 03 Nos Granite Finished Entry Gates. KISHTWAR 10.00 0.00 0.00 0.00 10.00

KISHTWAR DEV. AUTHORITY 5301 Provision for interior facility to the assets created by the KDA. KISHTWAR 5.00 0.00 0.00 0.00 5.00

KISHTWAR DEV. AUTHORITY 5302 KISHTWAR 43.00 0.00 0.00 0.00 43.00

KISHTWAR DEV. AUTHORITY 5303 Fencing of the assets of KDA at Menthlan, Poochal & Chatroo. KISHTWAR 25.00 0.00 0.00 0.00 25.00

KISHTWAR DEV. AUTHORITY 5304 KISHTWAR 14.00 0.00 0.00 0.00 14.00

KISHTWAR DEV. AUTHORITY 5305 Up-gradation of assets KISHTWAR 5.00 0.00 0.00 0.00 5.00KISHTWAR DEV. AUTHORITY 5306 KISHTWAR 1.00 0.00 0.00 0.00 1.00

KISHTWAR DEV. AUTHORITY 5307 Allied Works of TRC Sarthal. KISHTWAR 7.00 0.00 0.00 0.00 7.00KISHTWAR DEV. AUTHORITY Total 110.00 0.00 0.00 0.00 110.00

Completion of balance work of the CFA Projects at TRC Kishtwar and Chatroo.

Provision for electrification, water supply and sanitary fitting at TRC Kishtwar, Poochal & Menthlan.

Providing of water facility/construction of toilet block entry gate, sanitary fitting in single bed room and retaining wall/sump tank/drain at way side amenities Mughal Maidan.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

RAJOURI DEV. AUTHORITY 5790 Development Of Gura Top RAJOURI 1.00 0.00 0.00 0.00 1.00RAJOURI DEV. AUTHORITY 5791 Wayside Amenity at Rajal RAJOURI 2.00 0.00 0.00 0.00 2.00RAJOURI DEV. AUTHORITY 5792 Wayside Amenity at Behrote RAJOURI 8.00 0.00 0.00 0.00 8.00RAJOURI DEV. AUTHORITY 5793 Development of Bowli/Park at Lah Wali Bowli RAJOURI 5.00 0.00 0.00 0.00 5.00RAJOURI DEV. AUTHORITY 5794 Base camp at Kandi RAJOURI 4.00 0.00 0.00 0.00 4.00RAJOURI DEV. AUTHORITY 5795 RAJOURI 15.00 0.00 0.00 0.00 15.00

RAJOURI DEV. AUTHORITY 5796 Constt. Of TRC at Kotranka RAJOURI 20.00 0.00 0.00 0.00 20.00RAJOURI DEV. AUTHORITY 5797 Construction of Tourist House at Tattapani RAJOURI 12.00 0.00 0.00 0.00 12.00RAJOURI DEV. AUTHORITY 5798 Exnt of Rajouri Garden /Children Park at Makote RAJOURI 5.00 0.00 0.00 0.00 5.00RAJOURI DEV. AUTHORITY 5799 Way Side Amenity at Nowshera Bridge RAJOURI 9.00 0.00 0.00 0.00 9.00RAJOURI DEV. AUTHORITY 5800 Constt of Tourist Information Centre RAJOURI 20.00 0.00 0.00 0.00 20.00RAJOURI DEV. AUTHORITY 5801 Renovation of allready created assets RAJOURI 4.00 0.00 0.00 0.00 4.00RAJOURI DEV. AUTHORITY 5802 Promotion and Publicity RAJOURI 5.00 0.00 0.00 0.00 5.00RAJOURI DEV. AUTHORITY Total 110.00 0.00 0.00 0.00 110.00

Constt. Of additional accomd on the top of building incl. Toilet Block at TRC Shadhara Shrief




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

POONCH DEV. AUTHORITY 5340 Balance work of Waiting Halll for Pilgrim at Battalkote. POONCH 35.00 0.00 0.00 0.00 35.00

POONCH DEV. AUTHORITY 5341 Construction of Tourist Hut at Gali pindi. POONCH 10.00 0.00 0.00 0.00 10.00POONCH DEV. AUTHORITY 5342 Balance work of TRC Mandhar. POONCH 25.00 0.00 0.00 0.00 25.00POONCH DEV. AUTHORITY 5343 Balance work of Cafeteria at Kellar. POONCH 15.00 0.00 0.00 0.00 15.00POONCH DEV. AUTHORITY 5344 Tourist Information Centre Poonch POONCH 20.00 0.00 0.00 0.00 20.00POONCH DEV. AUTHORITY 5345 Promotion and Publicity POONCH 5.00 0.00 0.00 0.00 5.00POONCH DEV. AUTHORITY Total 110.00 0.00 0.00 0.00 110.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

PAHALGAM DEV. AUTHORITY 4590 Dev. of villages surrounding Pahalgam ANANTNAG 75.00 0.00 0.00 0.00 75.00PAHALGAM DEV. AUTHORITY 4591 ANANTNAG 5.00 0.00 0.00 0.00 5.00

PAHALGAM DEV. AUTHORITY 4592 Development / fencing of Parks ANANTNAG 45.00 0.00 0.00 0.00 45.00PAHALGAM DEV. AUTHORITY 4593 Beautification of main Market Pahalgam ANANTNAG 30.00 0.00 0.00 0.00 30.00PAHALGAM DEV. AUTHORITY 4594 Constt of two roomed hut at Pahalgam ANANTNAG 10.00 0.00 0.00 0.00 10.00PAHALGAM DEV. AUTHORITY 4595 Solid Waste Management including EIA ANANTNAG 25.00 0.00 0.00 0.00 25.00PAHALGAM DEV. AUTHORITY 4596 Fencing of State Land along Aru Road. ANANTNAG 25.00 0.00 0.00 0.00 25.00PAHALGAM DEV. AUTHORITY 4597 ANANTNAG 80.00 0.00 0.00 0.00 80.00

PAHALGAM DEV. AUTHORITY 4598 Promotion and publicity ANANTNAG 20.00 0.00 0.00 0.00 20.00PAHALGAM DEV. AUTHORITY 4599 Creation/Development of Tentage facilities (camping site) ANANTNAG 15.00 0.00 0.00 0.00 15.00

PAHALGAM DEV. AUTHORITY 4600 Development of Infrastructure for Adventure Tourism facilities ANANTNAG 10.00 0.00 0.00 0.00 10.00

PAHALGAM DEV. AUTHORITY 4601 Dev. and Expansion of Lidder Valley Golf Course ANANTNAG 125.00 0.00 0.00 0.00 125.00PAHALGAM DEV. AUTHORITY Total 465.00 0.00 0.00 0.00 465.00

Illumination works at various Links / Startegic locations and parks in Pahalgam

"Supply and installation of Riders( Amusement park) at beetab valley "




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

GULMARG DEV. AUTHORITY 4630 Const.of parking places / shops at Gulmarg/ Tangmarg. BARAMULLA 15.00 0.00 0.00 0.00 15.00

GULMARG DEV. AUTHORITY 4631 BARAMULLA 50.00 0.00 0.00 0.00 50.00

GULMARG DEV. AUTHORITY 4632 Up. Gradation of Roads at Gulmarg. BARAMULLA 45.00 0.00 0.00 0.00 45.00GULMARG DEV. AUTHORITY 4633 Purchase of vehicle/Computer / furniture/ equipment’s BARAMULLA 0.25 0.00 0.00 0.00 0.25


GULMARG DEV. AUTHORITY 4635 Const. of Pony shed with pony stand (HCM Commitment) BARAMULLA 23.00 0.00 0.00 0.00 23.00


GULMARG DEV. AUTHORITY 4637 Construction of Various works and ornamental fencing at Gulmarg. BARAMULLA 15.00 0.00 0.00 0.00 15.00

GULMARG DEV. AUTHORITY 4638 Dev. of Dobhighat area (Children park). BARAMULLA 11.00 0.00 0.00 0.00 11.00GULMARG DEV. AUTHORITY 4639 Dual use and Up. Gradation of Ice Skating Rink at Gulmarg. Phase 1 BARAMULLA 3.00 0.00 0.00 0.00 3.00

GULMARG DEV. AUTHORITY 4640 Const. of Garage for snow cutter M/C. BARAMULLA 10.00 0.00 0.00 0.00 10.00GULMARG DEV. AUTHORITY 4641 BARAMULLA 20.00 0.00 0.00 0.00 20.00

GULMARG DEV. AUTHORITY 4642 Const. /installation of Incinerator BARAMULLA 10.00 0.00 0.00 0.00 10.00GULMARG DEV. AUTHORITY 4643 Street lighting / Electrification of Huts BARAMULLA 3.00 0.00 0.00 0.00 3.00GULMARG DEV. AUTHORITY 4644 Const. of Play Field at Tangmarg BARAMULLA 4.00 0.00 0.00 0.00 4.00GULMARG DEV. AUTHORITY 4645 Various works at Tangmarg /Babareshi sahib /Drung BARAMULLA 5.00 0.00 0.00 0.00 5.00GULMARG DEV. AUTHORITY 4646 BARAMULLA 7.00 0.00 0.00 0.00 7.00


GULMARG DEV. AUTHORITY 4648 Survey /preparation of DPR's BARAMULLA 2.00 0.00 0.00 0.00 2.00GULMARG DEV. AUTHORITY 4649 BARAMULLA 20.00 0.00 0.00 0.00 20.00

GULMARG DEV. AUTHORITY 4650 Installation of STP at Gulmarg BARAMULLA 5.00 0.00 0.00 0.00 5.00GULMARG DEV. AUTHORITY 4651 Const. of Helipad at Gulmarg BARAMULLA 5.00 0.00 0.00 0.00 5.00GULMARG DEV. AUTHORITY 4652 Const. of open Air Auditorium at Gulmarg BARAMULLA 5.00 0.00 0.00 0.00 5.00GULMARG DEV. AUTHORITY 4653 Const. of RCC rigid pavement road surface at Gulmarg BARAMULLA 5.00 0.00 0.00 0.00 5.00


GULMARG DEV. AUTHORITY 4655 Creation of laser show facility at Gulmarg BARAMULLA 10.00 0.00 0.00 0.00 10.00GULMARG DEV. AUTHORITY 4656 Construction of pedestrain walk way and cycling track at Gulmarg BARAMULLA 10.00 0.00 0.00 0.00 10.00

GULMARG DEV. AUTHORITY Total 326.25 0.00 0.00 0.00 326.25

Up. gradation of Golf Course/ Maintenance of Golf Course at Gulmarg

Beautification of Tangmarg Drung road and Up-gradation of Tourist infrastructure at Drung

Dev. of Maharaja Palace & Artefacts of Heritage House (HCM Commitment)

Development of Tourist Spot Shranz, Wunte Gurdan, Bandi Balla & Satri Seeran.

Supply, installation, testing and commissioning of LED street lighting at Gulmarg

Installation of 5D theatre at Gulmargand instalment of 2x2 MVA Avr at Gulmarg

Const./installation of Gate way /Road Signage’s/Crash barriers and Toll post on different roads of Gulmarg Tangmarg Road

Const. of Coffe shops food courts kiosks and theme resturants at Gulmarg




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

LOLAB BUNGUS DRANG DEV. AUTH. 5500 Construction of Double Bedroom 01 No. Hut at Tilpathri Drangyari KUPWARA 10.00 0.00 0.00 0.00 10.00

LOLAB BUNGUS DRANG DEV. AUTH. 5501 Construction of doormentry with double hut at Bangus allied facilities KUPWARA 10.00 0.00 0.00 0.00 10.00

LOLAB BUNGUS DRANG DEV. AUTH. 5502 Development of approach road to Khumriyal camping site KUPWARA 10.00 0.00 0.00 0.00 10.00

LOLAB BUNGUS DRANG DEV. AUTH. 5503 Construction of Log hut at Nildori/Katdagi KUPWARA 10.00 0.00 0.00 0.00 10.00LOLAB BUNGUS DRANG DEV. AUTH. 5504 Maintenance of Capital Assets KUPWARA 17.00 0.00 0.00 0.00 17.00LOLAB BUNGUS DRANG DEV. AUTH. 5505 Development of camping site at Bangus KUPWARA 10.00 0.00 0.00 0.00 10.00LOLAB BUNGUS DRANG DEV. AUTH. 5506 Procurement of prefabricated shelter sheds at Bangus KUPWARA 8.00 0.00 0.00 0.00 8.00

LOLAB BUNGUS DRANG DEV. AUTH. 5507 Development of Lawnnear way side facilities at Rawathpora KUPWARA 1.00 0.00 0.00 0.00 1.00

LOLAB BUNGUS DRANG DEV. AUTH. 5508 Construction of Chowkidar Hut at wadder payeen (new) KUPWARA 4.00 0.00 0.00 0.00 4.00

LOLAB BUNGUS DRANG DEV. AUTH. 5509 Development of Park at Zangil 0.20 0.00 0.00 0.00 0.20LOLAB BUNGUS DRANG DEV. AUTH. 5510 Construction of double bed room hut at Dardpora 14.00 0.00 0.00 0.00 14.00LOLAB BUNGUS DRANG DEV. AUTH. 5511 Development of Park at Sogam 2.40 0.00 0.00 0.00 2.40LOLAB BUNGUS DRANG DEV. AUTH. 5512 Development of Part at Zachaldara 0.20 0.00 0.00 0.00 0.20LOLAB BUNGUS DRANG DEV. AUTH. 5513 Construction of Cafetria at Drangyari 8.00 0.00 0.00 0.00 8.00LOLAB BUNGUS DRANG DEV. AUTH. 5514 P/F chain link fencing at Reshwari 5.00 0.00 0.00 0.00 5.00LOLAB BUNGUS DRANG DEV. AUTH. 5515 Construction of PC block at Drangyari 0.20 0.00 0.00 0.00 0.20LOLAB BUNGUS DRANG DEV. AUTH. Total 110.00 0.00 0.00 0.00 110.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

SONAMARG DEV. AUTHORITY 4690 Dev. of New Truck Terminal GANDERBAL 14.00 0.00 0.00 0.00 14.00SONAMARG DEV. AUTHORITY 4691 Machinery Equipments GANDERBAL 2.50 0.00 0.00 0.00 2.50SONAMARG DEV. AUTHORITY 4692 Constt. of Residential Accommodation for SDA GANDERBAL 5.00 0.00 0.00 0.00 5.00SONAMARG DEV. AUTHORITY 4693 Sanitation, Snow clearance & Watch & Ward GANDERBAL 55.00 0.00 0.00 0.00 55.00SONAMARG DEV. AUTHORITY 4694 Upgd of Assets GANDERBAL 45.00 0.00 0.00 0.00 45.00SONAMARG DEV. AUTHORITY 4695 Dev. of Road to Lashpatri GANDERBAL 0.50 0.00 0.00 0.00 0.50SONAMARG DEV. AUTHORITY 4696 Beautification of Villages GANDERBAL 10.00 0.00 0.00 0.00 10.00SONAMARG DEV. AUTHORITY 4697 GANDERBAL 9.00 0.00 0.00 0.00 9.00

SONAMARG DEV. AUTHORITY 4698 Constt. of Bus Stand with facilities like Pc Blocks/Shop Line GANDERBAL 17.00 0.00 0.00 0.00 17.00

SONAMARG DEV. AUTHORITY 4699 Development of Pony Stand/Track/Pc Block and Parking Lots GANDERBAL 12.00 0.00 0.00 0.00 12.00

SONAMARG DEV. AUTHORITY 4700 GANDERBAL 34.00 0.00 0.00 0.00 34.00

SONAMARG DEV. AUTHORITY 4701 GANDERBAL 14.00 0.00 0.00 0.00 14.00

SONAMARG DEV. AUTHORITY 4702 Dev. of Camping Sites at various Locations at Sonamarg. GANDERBAL 23.00 0.00 0.00 0.00 23.00

SONAMARG DEV. AUTHORITY 4703 Environment Impact Assessment GANDERBAL 20.00 0.00 0.00 0.00 20.00SONAMARG DEV. AUTHORITY 4704 Publicity GANDERBAL 6.00 0.00 0.00 0.00 6.00SONAMARG DEV. AUTHORITY 4705 Chief Minister's Commitment -Construction of 18 Holes Golf Course GANDERBAL 15.00 0.00 0.00 0.00 15.00

SONAMARG DEV. AUTHORITY 4706 Chief Minister's Commitment -Tourist Information Centre GANDERBAL 18.00 0.00 0.00 0.00 18.00

SONAMARG DEV. AUTHORITY Total 300.00 0.00 0.00 0.00 300.00

Imp/facelifting of Interiors Facilities for newly created Assets/Huts/ Restaurant by way of Furniture/Fixture

Beatification of Sonamarg Bowel by way of Constt. of walk ways/Equipments for Children Park/Dev. of River Front/Constt. of Open air Theater/Benches/ Dustbins and meeting Points/ Parks/ Fencing of Green Belt.

Landscaping & lawn Dev. & Other External work by way of Fencing/illumination of Huts/Restaurants/Parks etc.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

MANASBAL DEV. AUTHORITY 5075 Construction of Shop line (food court centre) Manasbal. GANDERBAL 2.00 0.00 0.00 0.00 2.00

MANASBAL DEV. AUTHORITY 5076 Dev. of Rural Museum at Manasbal. GANDERBAL 1.50 0.00 0.00 0.00 1.50MANASBAL DEV. AUTHORITY 5077 GANDERBAL 15.00 0.00 0.00 0.00 15.00

MANASBAL DEV. AUTHORITY 5078 GANDERBAL 9.86 0.00 0.00 0.00 9.86



MANASBAL DEV. AUTHORITY 5081 Illumination at Manasbal main park from Quazi Bagh side. GANDERBAL 2.50 0.00 0.00 0.00 2.50


MANASBAL DEV. AUTHORITY 5083 Sanitation GANDERBAL 5.00 0.00 0.00 0.00 5.00MANASBAL DEV. AUTHORITY 5084 De-weeding GANDERBAL 8.00 0.00 0.00 0.00 8.00MANASBAL DEV. AUTHORITY 5085 Dredging at Manasbal GANDERBAL 1.00 0.00 0.00 0.00 1.00MANASBAL DEV. AUTHORITY 5086 Signage/Hoardings/Dustbins/Benches GANDERBAL 2.00 0.00 0.00 0.00 2.00MANASBAL DEV. AUTHORITY 5087 Upgd of Capital Assets. GANDERBAL 7.50 0.00 0.00 0.00 7.50MANASBAL DEV. AUTHORITY 5088 GANDERBAL 9.00 0.00 0.00 0.00 9.00



MANASBAL DEV. AUTHORITY 5091 Constt. of viewing deck near Club Building. GANDERBAL 0.75 0.00 0.00 0.00 0.75MANASBAL DEV. AUTHORITY 5092 GANDERBAL 4.00 0.00 0.00 0.00 4.00

MANASBAL DEV. AUTHORITY 5093 Health club Equipments GANDERBAL 2.00 0.00 0.00 0.00 2.00MANASBAL DEV. AUTHORITY 5094 Upgration of park between temple and parking place. GANDERBAL 0.32 0.00 0.00 0.00 0.32

MANASBAL DEV. AUTHORITY 5095 Open Air Theater at Manasbal. GANDERBAL 1.50 0.00 0.00 0.00 1.50MANASBAL DEV. AUTHORITY 5096 Upgd/Maintt of C-Quarters/Inspection Hut GANDERBAL 1.00 0.00 0.00 0.00 1.00MANASBAL DEV. AUTHORITY 5097 GANDERBAL 0.97 0.00 0.00 0.00 0.97

MANASBAL DEV. AUTHORITY 5098 Topographical Survey GANDERBAL 2.00 0.00 0.00 0.00 2.00MANASBAL DEV. AUTHORITY 5099 Reparing of Sericular fencing. GANDERBAL 1.00 0.00 0.00 0.00 1.00MANASBAL DEV. AUTHORITY 5100 Upgadation of link road leading to Nabadi Mohalla. GANDERBAL 1.00 0.00 0.00 0.00 1.00MANASBAL DEV. AUTHORITY 5101 GANDERBAL 0.70 0.00 0.00 0.00 0.70

MANASBAL DEV. AUTHORITY 5102 Consultancy charges. GANDERBAL 2.00 0.00 0.00 0.00 2.00MANASBAL DEV. AUTHORITY 5103 GANDERBAL 1.00 0.00 0.00 0.00 1.00

MANASBAL DEV. AUTHORITY 5104 Supply and installation of Sign Boards(Singnage System). GANDERBAL 2.00 0.00 0.00 0.00 2.00

MANASBAL DEV. AUTHORITY 5105 illumation of Wullar Vantage Park Garoora GANDERBAL 2.00 0.00 0.00 0.00 2.00MANASBAL DEV. AUTHORITY 5106 GANDERBAL 1.00 0.00 0.00 0.00 1.00

MANASBAL DEV. AUTHORITY 5107 Restroation of fountains at Gulshan Park Bandipora GANDERBAL 2.00 0.00 0.00 0.00 2.00MANASBAL DEV. AUTHORITY 5108 Providing and fixing of chain link fencing in front of Gratabal Village. GANDERBAL 1.50 0.00 0.00 0.00 1.50


Dev. of Tourist wayside facilities around Wullar lake at Ningli (Sopore), Watapora Payeen (Bandipora) and at Sonawari side( Including Electric Part).

Dev. of Tourism infrastructure on the bank of Ningli stream at Weir Haigam

Development of Camping site at Kulpora on the Bank of Manasbal lake by way of landscaping, construction of P.C. Block, Shelter Sheds and up-gradation of link road and foot path.

Construction of ornamental see through boundary fencing on the road side of Manasbal lake. (Phase I)

Providing Street lights at village Gratabal and Kulpora on the bank of Manasbal lake.

Constt. of Vantage Huts in Wullar Vantage Park Garoora Bandipora inclu. Bird watching hut.

Allied works at Authwattoo Tourist Resort by way of constt. of parking area, water supply installation,Gate and road (including Electric part).

Raising of fencing incl. Up-gradation of existing P.C. Block near Club Building.

Upgradation of inner Circular roads at Manasbal Tourist Resort Manasbal.

Providing and fixing of Chain link fencing including Gate at Jamia masjid Safapora

Supply/installation of green line small LEDStreet lighting existing ploes at Manasbal.

Development of parking place by way of Providing and laying of Kerb stones/parapet wall at Manasbal

Providing and fixing of Grating over existing drain and allied works near anicitent temple at Manasbal

Face lifting,restroation of shelter shed and sanitary items at Wullar -Vantage Park at Garoora.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

MANASBAL DEV. AUTHORITY 5110 Construction of P.C.Block at Kondabal (Nowabadi Mohalla). GANDERBAL 1.00 0.00 0.00 0.00 1.00

MANASBAL DEV. AUTHORITY 5111 Publicity and Information GANDERBAL 6.00 0.00 0.00 0.00 6.00MANASBAL DEV. AUTHORITY 5112 Constrcution of Tourist Informtion Centre at Manasbal GANDERBAL 20.00 0.00 0.00 0.00 20.00

MANASBAL DEV. AUTHORITY Total 145.00 0.00 0.00 0.00 145.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

LEH DEV. AUTHORITY 5410 Construction of two sets Toilet block at Changla-Top LEH 5.00 0.00 0.00 0.00 5.00

LEH DEV. AUTHORITY 5411 Construction of Library block at Samstanling Gompa Nubra LEH 1.00 0.00 0.00 0.00 1.00

LEH DEV. AUTHORITY 5412 Dismantling and re-construction of Maney Khang at Sumoor. LEH 1.00 0.00 0.00 0.00 1.00

LEH DEV. AUTHORITY 5413 Compound Walling old Labrang Chumathang LEH 2.00 0.00 0.00 0.00 2.00LEH DEV. AUTHORITY 5414 Construction of Syneskhang Sankar LEH 5.00 0.00 0.00 0.00 5.00LEH DEV. AUTHORITY 5415 LEH 3.00 0.00 0.00 0.00 3.00

LEH DEV. AUTHORITY 5416 LEH 2.00 0.00 0.00 0.00 2.00


LEH DEV. AUTHORITY 5418 Provision of dry type PC 15 Nos- near Kartse Gonpa Skara LEH 4.00 0.00 0.00 0.00 4.00



LEH DEV. AUTHORITY 5421 Completion of the Finishing work of Idd gha Leh LEH 6.00 0.00 0.00 0.00 6.00LEH DEV. AUTHORITY 5422 Improvement/upgd of Ice Hockey Ring at Karzoo-Leh LEH 24.00 0.00 0.00 0.00 24.00



LEH DEV. AUTHORITY 5425 Balance work of Central Asian Museum Leh LEH 4.00 0.00 0.00 0.00 4.00LEH DEV. AUTHORITY 5426 Construction of Nastan Spituk including meditation stage LEH 14.00 0.00 0.00 0.00 14.00

LEH DEV. AUTHORITY Total 110.00 0.00 0.00 0.00 110.00

Construction of Library, Museum and Audio visual Lab. at Tseskarmo Temisgam

Repair/Renovation of meditation Hall and foot path at Kotsang Heritage Hemis

Repair/Renovation of Maney Khang/Traditional Religious gathering centre (by way of extension of building at Tegar-Nubra

Provision of dry type PC 3 Nos each at Check Post Tangtse, Gochak Place Skampari, Paldan Lamo Gompa Spituk and near Shanti Stupa = (12 Nos)

Provision of Flash system Public Convenience 3 Nos. each near Masjid Skampari, Leh-Katmochey, Iddgha-Leh, Housing Colony Gompa, Masjid Housing Colony = (15 Nos.)

Model Tourist Information Centre, Leh (TIC) which will be a concept-TIC catering to all information and service needs of tourists both national and overseas.

Improvement of Trekking Routes in Askuta Fotoksar valley (by way Construction Foot path and Foot bridge etc.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

ZANASKAR DEV. AUTHORITY 5230 Beautification of Sani Lake 99.97 0.00 0.00 0.00 99.97ZANASKAR DEV. AUTHORITY 5231 Const/renovation of Old Mosque at Padam Zanaskar 20.21 0.00 0.00 0.00 20.21ZANASKAR DEV. AUTHORITY 5232 Const of Guest House at Itcher 19.12 0.00 0.00 0.00 19.12ZANASKAR DEV. AUTHORITY 5233 Const of PC at Padam Taxi Stand 5.70 0.00 0.00 0.00 5.70ZANASKAR DEV. AUTHORITY Total 145.00 0.00 0.00 0.00 145.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

KARGIL DEV. AUTHORITY 5460 Tourist Information Centre KARGIL 18.35 0.00 0.00 0.00 18.35KARGIL DEV. AUTHORITY 5461 Const of Pre-fabricated huts at Bhimbet Drass. KARGIL 45.00 0.00 0.00 0.00 45.00KARGIL DEV. AUTHORITY 5462 KARGIL 2.32 0.00 0.00 0.00 2.32

KARGIL DEV. AUTHORITY 5463 Preservation/ Renovation of Historical Zairat at Feekar Yourbaltak. KARGIL 10.00 0.00 0.00 0.00 10.00

KARGIL DEV. AUTHORITY 5464 KARGIL 5.33 0.00 0.00 0.00 5.33




KARGIL DEV. AUTHORITY 5468 Up gradation/improvement of assets KARGIL 6.00 0.00 0.00 0.00 6.00KARGIL DEV. AUTHORITY 5469 Publicity KARGIL 3.00 0.00 0.00 0.00 3.00KARGIL DEV. AUTHORITY Total 110.00 0.00 0.00 0.00 110.00

Construction of Public Convenience / Café and Constt. Of Picnic Spot Olikhoto at Chiktan

Construction of VIP Guest House and leveling of ground at Footing Gompa Khachey Fookar.

Conservation of SANG NGAG CHOSLING GONPA at Bodh- Kharboo.

Additional works TFC Building/ Beautification of lawn, internal works of office building.

Insulation of Roofing by way of lying Mud Pushka over wooden planks of TFC, Kargil.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

KOKERNAG DEV. AUTHORITY 4740 Beautification of Surrounding areas of Achabal. ANANTNAG 55.00 0.00 0.00 0.00 55.00KOKERNAG DEV. AUTHORITY 4741 Way side facility from Achabal to Sinthan top. ANANTNAG 22.00 0.00 0.00 0.00 22.00KOKERNAG DEV. AUTHORITY 4742 Beautification of Pilgrim sites ANANTNAG 36.00 0.00 0.00 0.00 36.00KOKERNAG DEV. AUTHORITY 4743 Beautification of surrounding areas/villages of Kokernag ANANTNAG 8.00 0.00 0.00 0.00 8.00

KOKERNAG DEV. AUTHORITY 4744 Dev. of tourist spot at Daksum ANANTNAG 21.75 0.00 0.00 0.00 21.75KOKERNAG DEV. AUTHORITY 4745 Development of Tourist Infrastructure at Dandipora ANANTNAG 16.00 0.00 0.00 0.00 16.00KOKERNAG DEV. AUTHORITY 4746 Balance works of CFA projects ANANTNAG 5.00 0.00 0.00 0.00 5.00KOKERNAG DEV. AUTHORITY 4747 Constt. Of five No. huts at Kokernag. ANANTNAG 50.00 0.00 0.00 0.00 50.00KOKERNAG DEV. AUTHORITY 4748 Civic Action Programme/Publicity ANANTNAG 11.25 0.00 0.00 0.00 11.25KOKERNAG DEV. AUTHORITY Total 225.00 0.00 0.00 0.00 225.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

VERINAG DEV AUTHORITY 5130 ANANTNAG 20.00 0.00 0.00 0.00 20.00

VERINAG DEV AUTHORITY 5131 Providing of Sanitation facilities ANANTNAG 5.00 0.00 0.00 0.00 5.00VERINAG DEV AUTHORITY 5132 Completion of Lookbawan Temple ANANTNAG 6.00 0.00 0.00 0.00 6.00VERINAG DEV AUTHORITY 5133 Dev. Of Park at Mughal Sarai Umoh ANANTNAG 5.00 0.00 0.00 0.00 5.00VERINAG DEV AUTHORITY 5134 ANANTNAG 11.00 0.00 0.00 0.00 11.00

VERINAG DEV AUTHORITY 5135 Cinpletion of.two hutment area at Verinag ANANTNAG 74.00 0.00 0.00 0.00 74.00VERINAG DEV AUTHORITY 5136 ANANTNAG 3.00 0.00 0.00 0.00 3.00

VERINAG DEV AUTHORITY 5137 Dev of park at Verinag ANANTNAG 12.00 0.00 0.00 0.00 12.00VERINAG DEV AUTHORITY 5138 Dev. of Nadoora as Picnic Spot ANANTNAG 5.00 0.00 0.00 0.00 5.00VERINAG DEV AUTHORITY 5139 Electrification to newly created assets. ANANTNAG 7.00 0.00 0.00 0.00 7.00VERINAG DEV AUTHORITY 5140 Publicity/Information ANANTNAG 7.00 0.00 0.00 0.00 7.00VERINAG DEV AUTHORITY 5141 Constt. Of TIC(Tourist Information Centre) ANANTNAG 10.00 0.00 0.00 0.00 10.00VERINAG DEV AUTHORITY 5142 Fencing Of Amusement Park at Nadura Verinag (Cm's Commitment ANANTNAG 15.00 0.00 0.00 0.00 15.00

VERINAG DEV AUTHORITY Total 180.00 0.00 0.00 0.00 180.00

"Constt. Of Office Building/Information Centre at Verinag for VDA"

Dev. Of Shiv Temple at Umoh and picnic spot at Umoh/Gate way to temple vethesta as picnic spot

Dev. /Beautification of khawakull on left side of Verinag Kapran road near Garden.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

AHARBAL DEV. AUTHORITY 5040 Creation of Wayside facilities 44.00 0.00 0.00 0.00 44.00AHARBAL DEV. AUTHORITY 5041 Creation of Night Stay accommodation. 1.00 0.00 0.00 0.00 1.00AHARBAL DEV. AUTHORITY 5042 Development ofWalkway and pathway. 39.00 0.00 0.00 0.00 39.00AHARBAL DEV. AUTHORITY 5043 Destination Management incl dev. of sumo/taxi stand 20.00 0.00 0.00 0.00 20.00

AHARBAL DEV. AUTHORITY 5044 Publicity/formulation of DPRs (HCM Commitment) 6.00 0.00 0.00 0.00 6.00AHARBAL DEV. AUTHORITY Total 110.00 0.00 0.00 0.00 110.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

YOUSMARG DEV. AUTHORITY 5730 BARAMULLA 7.40 0.00 0.00 0.00 7.40







YOUSMARG DEV. AUTHORITY 5737 Provision for Consultancy (For preparation of DPR’s). BARAMULLA 1.00 0.00 0.00 0.00 1.00

YOUSMARG DEV. AUTHORITY 5738 Construction of Chowkidar Quarter (02 No.s) BARAMULLA 1.50 0.00 0.00 0.00 1.50YOUSMARG DEV. AUTHORITY 5739 Construction of Store Shed/Sub. Division Office. BARAMULLA 9.50 0.00 0.00 0.00 9.50YOUSMARG DEV. AUTHORITY 5740 Construction of Movable Wooden Kiosks. BARAMULLA 6.00 0.00 0.00 0.00 6.00YOUSMARG DEV. AUTHORITY 5741 Construction of Cafeteria 03 No.s BARAMULLA 10.00 0.00 0.00 0.00 10.00YOUSMARG DEV. AUTHORITY 5742 Construction of Pony Shelter Shed 01 No. BARAMULLA 6.00 0.00 0.00 0.00 6.00YOUSMARG DEV. AUTHORITY 5743 Construction of barricades / ticket booths at Yousmarg. BARAMULLA 2.80 0.00 0.00 0.00 2.80


YOUSMARG DEV. AUTHORITY 5745 Publicity of Yousmarg including signages. BARAMULLA 5.00 0.00 0.00 0.00 5.00YOUSMARG DEV. AUTHORITY 5746 BARAMULLA 5.00 0.00 0.00 0.00 5.00





Construction of walk way (Pedestrian Path) including Poney Track from T. I. C (tourist Information Center) upto Jhulla on way to Doodhganga.

Construction of Double Bed Room hut modified from traditional Kotha near JKTDC Budgeted Accommodation at Yousmarg.i. Construction of Hut.ii. Construction of CLF

Basic Electrical Works at Yousmarg Part-A: - Extension of 3 Phase, 4 wire L.T Network (line) on 8Mtr long S.T. Pole 0.05 ACSR condition from 100KVA Distribution Transformer near Yousmarg Development Authority Huts along Doodhganga road.100 KVA Distribution Transformer in Water Mill Park.Providing of illumination on Doodhganga Road/Installation of 15KVA AVR road lights.Providing and installation of 15KVA diesel generator 3Q with all accessories.

Construction of main control room with controlling equipments to provide Master Control of all electric installation.

i. Development of Camping Sites (Civil Works).ii. Providing Illumination to Camping Sites.

Construction of Open view point near Water Mill Park (Earlier Rain Shelter for visiting school children)

Providing/Installation of bio-chemical garbage disposal system at Yousmarg

Development of infrastructure for functioning of Yousmarg Development Authority at Nagbal

Construction/Development of Golf Course at Hayjen Yousmarg (CM’s Commitment)

Construction/Development of Amusement cum Children park at Yousmarg.

Development/Improvement to Fresnag including pony track from Yousmarg to Fresnag & Doodhganga

Development of Inner roads at Yousmarg by way of providing and laying of WBM Grade III & macdamisation

Construction of rain shelter shed at Doodhganga including Development of approach.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes


YOUSMARG DEV. AUTHORITY 5752 Construction of 02 No. culverts near forest area. BARAMULLA 2.00 0.00 0.00 0.00 2.00YOUSMARG DEV. AUTHORITY 5753 Installation of Fighting Equipment for hutments. BARAMULLA 1.00 0.00 0.00 0.00 1.00YOUSMARG DEV. AUTHORITY 5754 BARAMULLA 4.00 0.00 0.00 0.00 4.00


YOUSMARG DEV. AUTHORITY 5756 Construction of Tourist Information Centre at Yousmarg BARAMULLA 25.00 0.00 0.00 0.00 25.00

YOUSMARG DEV. AUTHORITY Total 200.00 0.00 0.00 0.00 200.00

Development of Water mill park by way of re-aligning of Nallah & benching terracing of slopes & creation of falls, providing musical fountains & ponds including de-silting of Nallah at Panchanitar for augmentation of water source to Water Mill Park.

Internal wiring/electrification to newly constructed assets at Yousmarg.

Transfer/Payments to road lights installed by Tourism Department at Yousmarg.




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

DOODHPATHRI DEV. AUTHORITY 5180 BUDGAM 2.00 0.00 0.00 0.00 2.00

DOODHPATHRI DEV. AUTHORITY 5181 BUDGAM 17.00 0.00 0.00 0.00 17.00

DOODHPATHRI DEV. AUTHORITY 5182 Construction of latrine block (2) No. BUDGAM 3.50 0.00 0.00 0.00 3.50DOODHPATHRI DEV. AUTHORITY 5183 Construction of Toll Tax/Reception Hut at Reyar and its beautification BUDGAM 0.50 0.00 0.00 0.00 0.50

DOODHPATHRI DEV. AUTHORITY 5184 Construction of road from Dodhpathri to Shaliganga BUDGAM 20.00 0.00 0.00 0.00 20.00DOODHPATHRI DEV. AUTHORITY 5185 BUDGAM 6.00 0.00 0.00 0.00 6.00

DOODHPATHRI DEV. AUTHORITY 5186 Electrification BUDGAM 4.00 0.00 0.00 0.00 4.00DOODHPATHRI DEV. AUTHORITY 5187 Construction of parking place 2nd at Dodhpathri BUDGAM 2.00 0.00 0.00 0.00 2.00DOODHPATHRI DEV. AUTHORITY 5188 Construction of Wooden Huts (03) No. at Tangnar and Dodhpathri BUDGAM 14.00 0.00 0.00 0.00 14.00

DOODHPATHRI DEV. AUTHORITY 5189 Road from Dodhpathri to Mujpathri via Sochalpathri BUDGAM 6.00 0.00 0.00 0.00 6.00

DOODHPATHRI DEV. AUTHORITY 5190 Road from TRC to Arizal BUDGAM 3.00 0.00 0.00 0.00 3.00DOODHPATHRI DEV. AUTHORITY 5191 Providing fixing of Chain link fencing/Entry gate at TRC BUDGAM 6.00 0.00 0.00 0.00 6.00

DOODHPATHRI DEV. AUTHORITY 5192 Fencing at Hutment area (East End) BUDGAM 3.00 0.00 0.00 0.00 3.00DOODHPATHRI DEV. AUTHORITY 5193 BUDGAM 3.00 0.00 0.00 0.00 3.00

DOODHPATHRI DEV. AUTHORITY 5194 Construction of Cafteria at Dodhpathri BUDGAM 17.00 0.00 0.00 0.00 17.00DOODHPATHRI DEV. AUTHORITY 5195 Construction of parking place at Sheikh-ul-Alam Park at Tangnar BUDGAM 2.00 0.00 0.00 0.00 2.00

DOODHPATHRI DEV. AUTHORITY 5196 Illumination of Bowl BUDGAM 1.00 0.00 0.00 0.00 1.00DOODHPATHRI DEV. AUTHORITY 5197 Surface dressing at Tangnar BUDGAM 0.50 0.00 0.00 0.00 0.50DOODHPATHRI DEV. AUTHORITY 5198 Wayside facilities BUDGAM 20.50 0.00 0.00 0.00 20.50DOODHPATHRI DEV. AUTHORITY 5199 Upgradation and sanitation at Dodhpathri BUDGAM 12.00 0.00 0.00 0.00 12.00DOODHPATHRI DEV. AUTHORITY 5200 Publicity fro Dodhpathri Development Authority BUDGAM 7.00 0.00 0.00 0.00 7.00DOODHPATHRI DEV. AUTHORITY Total 150.00 0.00 0.00 0.00 150.00

Construction of parking place 1st by way of earth work G1,G2,G3 & R/Wall

Completion of 3 No. pre-fabricated huts & 2 wooden including soakage septic water supply electrification sanitary and gate at Dodhpathri

Development of Ziarat Sharief of Sheikh Noor-u-din Noorani (RA) at Dodhpathri

Construction of Tourist information Centre at Reyan (HCM Commitment)




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

CABLE CAR CORPORATION 4790 Jammu Ropeway project. 582.00 0.00 0.00 0.00 582.00CABLE CAR CORPORATION Total 582.00 0.00 0.00 0.00 582.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

ROYAL SPRINGS GOLF COURSE 4830 SRINAGAR 79.00 0.00 0.00 0.00 79.00





ROYAL SPRINGS GOLF COURSE 4835 Water treatment Plant SRINAGAR 22.75 0.00 0.00 0.00 22.75ROYAL SPRINGS GOLF COURSE Total 225.00 0.00 0.00 0.00 225.00

"Upgradiation / Maintaince of Golf Course (Labour, fertilisers , chemicals, Plant Material Pesticides, sand, Golf Accessories etc.)"

"Procument / Maintenance of Golf Machinery (Maintances, Spares, Purchase of Machinery Items and Golf Carts )"

"Strengthing of Golf Course (Face lifting of Various Buildings inside the Course, culverts and sanitary repairs)"

"Irrigation & flowtronex PLC system, Spares, Maintainces, and Repairs"

"Repair / Maintainance of electric System / Installation thereof"




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

S.K.I.C.C. 4870 15.00 0.00 0.00 0.00 15.00

S.K.I.C.C. 4871 Equipment for Kitchen, crockery & cutlery etc./Housekepiing SRINAGAR 7.00 0.00 0.00 0.00 7.00

S.K.I.C.C. 4872 SRINAGAR 8.00 0.00 0.00 0.00 8.00

S.K.I.C.C. 4873 SRINAGAR 45.00 0.00 0.00 0.00 45.00

S.K.I.C.C. Total 75.00 0.00 0.00 0.00 75.00

Replacement/improvement/additional of Audio Visual & S.I.System in phases including consultancy charges/screen water proof.

Promotion /Sales & Marketing conf. Exhibitions office expenditure (proposed for Delhi & Bombay) inviting professional Conf. Organizers participants in various conferences, exhibitions membership etc & digital electric board.

Dev. Of Building including upgd of Bnaquet hall by way of Ist grade wooden panelling of aprpoved brand and manufacture incl khatamband and other allied works




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

ARCHIVES 4930 Re-modelling of Archives Repositories 3.00 0.00 0.00 0.00 3.00ARCHIVES 4931 Strenthening of National Register of Records 3.00 0.00 0.00 0.00 3.00ARCHIVES 4932 Repairs & Preservation of Monuments 53.00 0.00 0.00 0.00 53.00ARCHIVES 4933 200.00 0.00 0.00 0.00 200.00

ARCHIVES 4934 Strengthening of Directorate 3.00 0.00 0.00 0.00 3.00ARCHIVES 4935 Digitization of Records 38.00 0.00 0.00 0.00 38.00ARCHIVES 4936 Corpus Fund for Conservation of Heritage 50.00 0.00 0.00 0.00 50.00ARCHIVES Total 350.00 0.00 0.00 0.00 350.00

Improvement of SPS Museum, Srinagar/ Construction of New Museum Building




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

LIBRARY 4960 Improvement of Central Libraries 125.00 0.00 0.00 0.00 125.00LIBRARY 4961 Improvement of District Libraries 45.00 0.00 0.00 0.00 45.00LIBRARY 4962 Strengthening of Directorate (Libraries) 50.00 0.00 0.00 0.00 50.00LIBRARY 4963 Construction of District Librray Buildings at leh LEH 25.00 0.00 0.00 0.00 25.00LIBRARY 4964 Construction of Tehsil Library Buildings 30.00 0.00 0.00 0.00 30.00LIBRARY Total 275.00 0.00 0.00 0.00 275.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

CULTURAL ACADEMY 4990 Normal activities of Cultural Academy 130.00 0.00 0.00 0.00 130.00CULTURAL ACADEMY 4991 modernisation of Abhinav Theatre 90.00 0.00 0.00 0.00 90.00CULTURAL ACADEMY 4992 Mobernisation of Tagore hall Srinagar SRINAGAR 275.00 0.00 0.00 0.00 275.00CULTURAL ACADEMY 4993 Const of Tahzeeb Mahal Srinagar SRINAGAR 5.00 0.00 0.00 0.00 5.00CULTURAL ACADEMY Total 500.00 0.00 0.00 0.00 500.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

ROAD TRANSPORT CORPORATION 1026 Purchase of vehicles 375.00 0.00 0.00 0.00 375.00ROAD TRANSPORT CORPORATION Total 375.00 0.00 0.00 0.00 375.00




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

STATE MOTOR GARAGES 1020 Upgradation of State Motor Garage Complex at New Plot Jammu JAMMU 25.00 0.00 0.00 0.00 25.00

STATE MOTOR GARAGES 1021 SRINAGAR 20.00 0.00 0.00 0.00 20.00

STATE MOTOR GARAGES 1022 REASI 15.00 0.00 0.00 0.00 15.00

STATE MOTOR GARAGES 1023 BUDGAM 15.00 0.00 0.00 0.00 15.00

STATE MOTOR GARAGES 1024 Machinery and Equipment 5.00 0.00 0.00 0.00 5.00STATE MOTOR GARAGES 1025 Purchase of vehicles 350.00 0.00 0.00 0.00 350.00STATE MOTOR GARAGES Total 430.00 0.00 0.00 0.00 430.00

Upgradation of State Motor Garage Complex at Bemina Bye Pass Srinagar

Construction of boundary wall around the land of District Garages Reasi

Construction of boundary wall around the land of District Garages Budgam




1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Total Capex

Total CapexRegular


Central Share

Regular Schemes

MOTOR VEHICLES DEPARTMENT 1010 RTO Office, Jammu 5.00 0.00 0.00 0.00 5.00MOTOR VEHICLES DEPARTMENT 1011 RTO Office and Transport Bhawan at Srinagar SRINAGAR 5.00 0.00 0.00 0.00 5.00MOTOR VEHICLES DEPARTMENT 1012 Board of Inspection/Certification Centre, Srinagar SRINAGAR 2.25 0.00 0.00 0.00 2.25MOTOR VEHICLES DEPARTMENT 1013 ARTO Office Kulgam KULGAM 25.00 0.00 0.00 0.00 25.00MOTOR VEHICLES DEPARTMENT 1014 ARTO Office Kargil KARGIL 5.00 0.00 0.00 0.00 5.00MOTOR VEHICLES DEPARTMENT 1015 Digitisation 4.93 0.00 0.00 0.00 4.93MOTOR VEHICLES DEPARTMENT 1016 Computerization of MVD/ Vahan Sarti 4.00 22.82 0.00 0.00 0.00 22.82MOTOR VEHICLES DEPARTMENT 1017 Institute of Drivers Training and Research (IDTR) Jammu JAMMU 5.00 0.00 0.00 0.00 5.00

MOTOR VEHICLES DEPARTMENT Total 75.00 0.00 0.00 0.00 75.00

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