y of water resources, river development & ganga...

la[k 106 जल ससाधन] नदी िवकास और गगा सरकषण मतरालय

No106 MINISTRY OF WATER RESOURCES RIVER DEVELOPMENT amp GANGA REJUVENATION Demand No106Ministry of Water Resources River Development amp Ganga Rejuvenation

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Revenue Capital TotalLohd`r Voted 151431100 2286300 153717400Hkkfjr Charged 0 40000 40000

CkSjs bl izdkj gS The details are as followsla[k 106 ty lalkku ea=kky

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Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan TotaljktLo Hkkx Revenue SectionlfpokyampvkfFkZd lsokWa 3451 Secretariat-Economic Serviceseq[ khkZ (Major Head)lfpoky amp ykqkhkZ 00090 Secretariat (Minor Head)amp ty lalkku ea=kky 16 Ministry of Water Resources

0 272429 0 320000 0 287500 amp osru 160101 Salaries 0 330530 3305300 66 0 400 0 100 amp etnwjh 160102 Wages 0 200 2000 467 0 550 0 500 amp leksifj HkRrs 160103 Overtime Allowance 0 500 5000 5203 0 4900 0 6300 amp fpfdrfl mipkj 160106 Medical Treatment 0 7500 75000 6383 0 6800 0 10980 amp kjsyw krzk O 160111 Domestic Travel Expenses 0 10050 100500 4013 0 5000 0 5000 amp fonsk krzk O 160112 Foreign Travel Expenses 0 6500 65000 16971 0 19500 0 19700 amp dkkZy O 160113 Office Expenses 0 26000 260000 2208 0 2500 0 2800 amp izdkku 160116 Publications 0 3000 30000 15073 0 12700 0 51400 amp vU izkklfud O 160120 Other Administrative Expenses 0 18000 180000 124857 0 11700 0 135300 amp Okolkfd lsoka 160128 Professional Services 0 24700 247000 0 0 30 0 20 amp vU izHkkj 160150 Other Charges 0 20 200 447670 0 384080 0 519600 tksM+ampty lalkku ea=kky Total Ministry of Water Resources 0 427000 4270000 447670 0 384080 0 519600 lfpoky Total Secretariat 0 427000 427000

vU dkkZy amp ykq khkZ 00092 Other Offices (Minor Head)jkoh Okl ty Ukkfkdjk 02 The Ravi-Beas Waters Tribunal

0 3595 0 4300 0 3500 amp osru 020001 Salaries 0 5000 5000Major Head 3451 Contd

0 0 0 0 0 0 amp etnwjh 020002 Wages 0 0 00 2 0 5 0 3 amp leksifj HkRrs 020003 Overtime Allowance 0 10 100 62 0 50 0 42 amp fpfdrfl mipkj 020006 Medical Treatment 0 60 600 7 0 60 0 30 amp kjsyw krzk O 020011 Domestic Travel Expenses 0 50 50

vkkstuk vkkstuk fHkUuvkkstuk vkkstuk fHkUuvkkstuk vkkstuk fHkUu vkkstuk vkkstuk fHkUu

Actuals 2012-13 BE 2013-14 RE 2013-14 Budget Estimates 2014 -2015

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( In Thousands of Rupees )okLrfod ctV vuqeku lakksfkr vuqeku ctV vuqeku

No 106 Ministry of Water Resources River Development amp Ganga Rejuvenation

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la[k 106 ty lalkku ea=kky

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Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Totalvkkstuk vkkstuk fHkUuvkkstuk vkkstuk fHkUuvkkstuk vkkstuk fHkUu vkkstuk vkkstuk fHkUu


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0 278 0 350 0 320 amp dkkZy O 020013 Office Expenses 0 475 4750 5 0 5 0 5 amp vU izkklfud O 020020 Other Administrative Expenses 0 5 50 3949 0 4770 0 3900 jkoh Okl ty Ukkfkdjk Total Ravi Beas Waters Tribunal 0 5600 5600

dkosjh ty fookn 06 The Cauvery Water DisputesUkkfkdjk Tribunal

0 13641 0 20000 0 13350 amp osru 060001 Salaries 0 17500 175000 104 0 100 0 115 amp etnwjh 060002 Wages 0 130 1300 10 0 10 0 10 amp leksifj HkRrs 060003 Overtime Allowance 0 13 130 93 0 250 0 90 amp fpfdrfl mipkj 060006 Medical Treatment 0 150 1500 78 0 150 0 100 amp kjsyw krzk O 060011 Domestic Travel Expenses 0 120 1200 1567 0 1800 0 1500 amp dkkZy O 060013 Office Expenses 0 16012 160120 0 0 100 0 18 amp izdkku 060016 Publications 0 40 400 12 0 15 0 15 amp vU izkklfud O 060020 Other Administrative Expenses 0 20 200 0 0 25 0 2 amp Okolkfd lsoka 060028 Professional Services 0 15 150 15505 0 22450 0 15200 dkosjh ty fookn Total The Cauvery Water Disputes 0 34000 34000

Ukkfkdjk Tribunal

d`kk ty fookn Ukkfkdjk 09 Krishna Water Disputes Tribunal0 14319 0 15000 0 15300 amp osru 090001 Salaries 0 17000 170000 1465 0 1300 0 2000 amp etnwjh 090002 Wages 0 2200 22000 0 0 0 0 0 amp leksifj HkRrs 090003 Overtime Allowance 0 0 00 20 0 90 0 90 amp fpfdrfl mipkj 090006 Medical Treatment 0 125 1250 324 0 500 0 1400 amp kjsyw krzk O 090011 Domestic Travel Expenses 0 1000 10000 2295 0 2505 0 2465 amp dkkZy O 090013 Office Expenses 0 2600 26000 26 0 100 0 30 amp izdkku 090016 Publications 0 50 500 0 0 10 0 5 amp vU izkklfud O 090020 Other Administrative Expenses 0 10 100 5 0 20 0 10 amp Okolkfd lsoka 090028 Professional Services 0 15 150 18454 0 19525 0 21300 d`kk ty fookn Ukkfkdjk Total Krishna Water Disputes Tribunal 0 23000 23000

Major Head 3451 Contdoakkkjk ty fookn Ukkfkdjk 12 Vansadhara Water Disputes Tribunal

0 13998 0 22000 0 18350 amp osru 120001 Salaries 0 23000 230000 910 0 1100 0 0 amp etnwjh 120002 Wages 0 30 300 0 0 10 0 3 amp leksifj HkRrs 120003 Overtime Allowance 0 5 50 2 0 200 0 10 amp fpfdrfl mipkj 120006 Medical Treatment 0 70 700 77 0 300 0 2300 amp kjsyw krzk O 120011 Domestic Travel Expenses 0 1500 15000 0 0 0 0 0 amp fonsk krzk O 120012 Foreign Travel Expenses 0 0 00 11590 0 18000 0 6750 amp dkkZy O 120013 Office Expenses 0 16535 16535

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0 86 0 200 0 50 amp izdkku 120016 Publications 0 100 1000 19 0 75 0 37 amp vU izkklfud O 120020 Other Administrative Expenses 0 60 600 535 0 300 0 2500 amp Okolkfd lsoka 120028 Professional Services 0 2500 25000 27217 0 42185 0 30000 oakkkjk ty fookn Ukkfkdjk Total Vansadhara Water Disputes Tribun 0 43800 43800

egknsoh ty fookn Ukkfkdjk 13 Mahadayi Water Disputes Tribunal0 6430 0 18000 0 13400 amp osru 130001 Salaries 0 17500 175000 331 0 1000 0 945 amp etnwjh 130002 Wages 0 0 00 0 0 20 0 5 amp leksifj HkRrs 130003 Overtime Allowance 0 10 100 0 0 200 0 50 amp fpfdrfl mipkj 130006 Medical Treatment 0 150 1500 249 0 220 0 1000 amp kjsyw krzk O 130011 Domestic Travel Expenses 0 700 7000 0 0 0 0 0 amp fonsk krzk O 130012 Foreign Travel Expenses 0 0 00 5311 0 16000 0 7020 amp dkkZy O 130013 Office Expenses 0 6500 65000 0 0 200 0 50 amp izdkku 130016 Publications 0 100 1000 22 0 50 0 30 amp vU izkklfud O 130020 Other Administrative Expenses 0 30 300 0 0 200 0 2700 amp Okolkfd lsoka 130028 Professional Services 0 2810 28100 12343 0 35890 0 25200 egknsoh ty fookn Ukkfkdjk Total Mahadayi Water Disputes Tribunal 0 27800 27800

0 77468 0 124820 0 95600 vU dkkZy Total Other Offices 0 134200 134200

0 525138 0 508900 0 615200 eq[ khkZ Total Major Head 3451 0 561200 561200

mRrj iwohZ ksrz amp eq[ khkZ 2552 North Eastern Areas (Major Head)lkekU amp ee flapkbZ 00442 General (Medium Irrigation)vU O Other Expenditurestl lalkku lwpuk izkkyh dk 05 Development of Water Resources fodkl Information System

0 0 1000 0 0 0 amp osru 050001 Salaries 200 0 2000 0 200 0 0 0 amp fpfdrfl mipkj 050006 Medical Treatment 0 0 00 0 200 0 0 0 amp kjsyw krzk O 050011 Domestic Travel Expenses 0 0 00 0 200 0 200 0 amp dkkZy O 050013 Office Expenses 0 0 00 0 12200 0 12200 0 amp ykq dkZ 050027 Minor Works 8000 0 80000 0 3500 0 400 0 amp lgkrk vuqnku amp lkekU 050031 Grants-in-aid-General 700 0 7000 0 1000 0 0 0 amp eksVj xkfM+ka 050051 Motor Vehicles 0 0 00 0 1700 0 900 0 amp ekhujh vkSj midjk 050052 Machinery amp Equipments 1100 0 1100

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0 0 20000 0 13700 0 tl lalkku lwpuk izkkyh dk Total Development of Water Resources 10000 0 10000fodkl Information System

विरत िसचाई लाभ एव 09 Accelerated Irrigation Benefit amp बाढ़ परबधन कायरकरम Flood Management Programmeएआईबीपी और रा टरीय पिरयोजनाए 0901 AIBP and National Projects

0 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अन090135 Grants for creation of Capital Assets 12130000 0 121300000 0 0 0 0 0 एआईबीपी और रा टरीय पिरयोजनाएTotal AIBP and National Projects 12130000 0 12130000

कमान कषतर िवकास एव 0902 Command Area Development amp जल परबधन Water Management

0 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 090231 Grants-in-aid-General 0 0 00 0 0 0 0 0 - पजीगत पिरस पितय क सजन क िलए अ 090235 Grants for creation of Capital Assets 0 0 00 0 0 0 0 0 कमान कषतर िवकास एव Total Command Area Development amp 0 0 0

जल परबधन Water Management

बाढ़ परबधन 0903 Flood Management 0 0 0 0 0 0 -पजीगत पिरस पितय क सजन क िलए अन090335 Grants for creation of Capital Assets 0 0 00 0 0 0 0 0 बाढ़ परबधन Total Flood Management 0 0 0

Major Head 2552 Contdमर मत नवीकरण एव पन दधार 0904 Repair Renovation and Restoration

0 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अन090435 Grants for creation of Capital Assets 500000 0 5000000 0 0 0 0 0 मर मत नवीकरण एव पन दधार Total Repair Renovation and Restoration 500000 0 500000

0 0 0 0 0 0 विरत िसचाई लाभ एव Total Accelerated Irrigation Benefit amp 12630000 0 12630000 बाढ़ परबधन कायरकरम Flood Management Programme

परधान मतरी किष िसचाई योजना 10 Pradhan Mantri Krishi Sinchai Yojana

0 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अनदान 100035 Grants for creation of Capital Assets 500000 0 5000000 0 0 0 0 0 परधान मतरी किष िसचाई योजना Total Pradhan Mantri Krishi Sinchai 500000 0 500000

Yojana

मानव ससाधन िवकास 11 Human Resource Developmentकषमता िनमारण Capacity Buildingकषमता िनमारण कायरकरम 1101 Capacity Building Programme

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0 0 0 0 0 0 amp vU izkklfud O 110120 Other Administrative Expenses 15000 0 150000 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 110131 Grants-in-aid-General 35000 0 350000 0 0 0 0 0 कषमता िनमारण कायरकरम Total Capacity Building Programme 50000 0 500000 0 0 0 0 0 मानव ससाधन िवकास Total Human Resource Development 50000 0 50000

कषमता िनमारण Capacity Building

िसचाई परबधन कायरकरम 07 Irrigation Management Programme0 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 070031 Grants-in-aid-General 0 0 00 0 0 0 0 0 िसचाई परबधन कायरकरम Total Irrigation Management Programme 0 0 0

नदी बिसन परबधन 08 River Basin Management ty lalkku fodkl Ldhe dk 0801 Investigation of Water Resources vUoskk Development Schemes

0 0 0 0 0 0 amp osru 080101 Salaries 0 0 00 0 0 0 0 0 amp fpfdrfl mipkj 080106 Medical Treatment 0 0 00 0 0 0 0 0 amp kjsyw krzk O 080111 Domestic Travel Expenses 0 0 00 0 0 0 0 0 amp dkkZy O 080113 Office Expenses 0 0 0

Major Head 2552 Contd0 0 0 0 0 0 amp fdjkk] eglwy vkSj dj 080114 Rent Rates and Taxes 0 0 00 0 0 0 0 0 amp ykq dkZ 080127 Minor Works 0 0 00 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 080131 Grants-in-aid-General 0 0 00 0 0 0 0 0 amp eksVj xkfM+ka 080151 Motor Vehicles 0 0 00 0 0 0 0 0 amp ekhujh vkSj midjk 080152 Machinery amp Equipments 0 0 00 0 0 0 0 0 ty lalkku fodkl Ldhe dk Total Investigation of Water Resources 0 0 0

vUoskk Development Schemes0 0 0 0 0 0 नदी बिसन परबधन Total River Basin Management 0 0 00 0 20000 0 13700 0 lkekU amp ee flapkbZ Total General (Medium Irrigation) 13190000 0 13190000

vU O Other Expenditures

ekU amp ee flapkbZ 00444 General ( Medium Irrigation)amp vuqlakku - Researchvuqlakku rFkk fodkl dkZdze 01 Research and Development

Programme vaknkuvuqnku 0101 Contributions Grants

0 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 010131 Grants-in-aid-General 0 0 00 0 0 0 0 0 vaknkuvuqnku Total ContributionsGrants 0 0 0

ewYkducsap ekdZ vu 0102 EvaluationBench Mark Studies

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0 0 0 0 0 amp Okolkfd lsoka 010228 Professional Services 0 0 00 0 0 0 0 0 ewYkducsap ekdZ vu Total EvaluationBench Mark Studies 0 0 0

khkZ laxBuksas esa vuqlakku oa 0104 Research and Development fodkl in apex organizations

0 0 1500 0 1500 0 amp kjsyw krzk O 010411 Domestic Travel Expenses 1000 0 10000 0 1000 0 1000 0 amp Okolkfd lsoka 010428 Professional Services 1000 0 10000 0 16000 0 16000 0 amp lgkrk vuqnku amp lkekU 010431 Grants-in-aid-General 7000 0 70000 0 1500 0 1500 0 amp ekhujh vkSj midjk 010452 Machinery amp Equipments 1000 0 10000 0 20000 0 20000 0 khkZ laxBuksas esa vuqlakku oa Total Research and Development 10000 0 10000

fodkl in apex organizations0 0 20000 0 20000 0 lkekU amp ee flapkbZ Total General ( Medium Irrigation ) 10000 0 10000

amp vuqlakku - Research Major Head 2552 Contd

Hkwfe ty amp vUoskk 00445 Ground Water-InvestigationHkwfe ty izcku vkSj fofueu 02 Ground Water Management and

Regulation kjsyw lgkrk 0201 Domestic Support

0 0 10000 0 10000 0 amp osru 020101 Salaries 0 0 00 0 200 0 200 0 amp etnwjh 020102 Wages 0 0 00 0 100 0 100 0 amp leksifj HkRrs 020103 Overtime Allowance 0 0 0

0 0 1000 0 1000 0 amp fpfdrfl mipkj 020106 Medical Treatment 0 0 00 0 20000 0 20000 0 amp kjsyw krzk O 020111 Domestic Travel Expenses 0 0 00 0 0 0 0 0 amp fonsk krzk O 020112 Foreign Travel Expenses 0 0 00 0 15000 0 15000 0 amp dkkZy O 020113 Office Expenses 0 0 00 0 1700 0 1700 0 amp fdjkk] eglwy vkSj dj 020114 Rent Rates and Taxes 0 0 00 0 1000 0 1000 0 amp izdkku 020116 Publications 0 0 00 0 0 0 0 0 amp vU izkklfud O 020120 Other Administrative Expenses 0 0 00 0 20000 0 20000 0 amp ih vks y 020124 POL 0 0 00 0 0 0 0 0 amp foKkiu vkSj izpkj 020126 Advertising and Publicity 0 0 00 0 500 0 500 0 amp Okolkfd lsoka 020128 Professional Services 0 0 00 0 0 0 0 0 amp lgkrk vuqnku 020133 Subsidies 0 0 00 0 25000 0 25000 0 amp mpar 020143 Suspense 0 0 00 0 0 0 0 0 amp vU izHkkj 020150 Other Charges 0 0 00 0 5500 0 5500 0 amp eksVj xkfM+ka 020151 Motor Vehicles 0 0 00 0 100000 0 100000 0 amp ekhujh vkSj midjk 020152 Machinery amp Equipments 0 0 00 0 200000 0 200000 0 amp eq[ fuekZk dkZ 020153 Major Works 0 0 0

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0 0 0 0 0 0 amp kkVs ekQ djuk 020164 Write off of losses 0 0 00 0 400000 0 400000 0 kjsyw lgkrk Total Domestic Support 0 0 0

0 0 400000 0 400000 0 Hkwfe ty izcku vkSj fofueu Total Ground Water Management and 0 0 0Regulation

cklt+ fua=kk amp vU O 00162 Flood Control -Other Expenditure cklt+ iwokZuqeku 06 Flood Forecasting

0 0 2000 0 1000 0 amp kjsyw krzk O 060011 Domestic Travel Expenses 1300 0 1300Major Head 2552 Contd

0 0 3000 0 1000 0 amp dkkZy O 060013 Office Expenses 1850 0 18500 0 2000 0 800 0 amp fdjkk] eglwy vkSj dj 060014 Rent Rates and Taxes 1020 0 10200 0 140000 0 27000 0 amp ykq dkZ 060027 Minor Works 79380 0 793800 0 13000 0 11500 0 amp eksVj xkfM+ka 060051 Motor Vehicles 5170 0 51700 0 40000 0 700 0 amp ekhujh vkSj midjk 060052 Machinery amp Equipments 11280 0 112800 0 200000 0 42000 0 cklt+ iwokZuqeku Total Flood Forecasting 100000 0 100000

नदी बिसन परबधन 07 River Basin Management czgeiq=k ckssMZ 0701 Brahmaputra Board

0 0 850000 0 722500 0 amp lgkrk vuqnku amp lkekU 070131 Grants-in-aid-General 1430000 0 14300000 0 850000 0 722500 0 czgeiq=k ckssMZ Brahmaputra Board 1430000 0 1430000

0 0 850000 0 722500 0 नदी बिसन परबधन Total River Basin Management 1430000 0 1430000

0 0 1050000 0 764500 0 cklt+ fua=kk amp vU O Total Flood Control -Other Expenditure 1530000 0 1530000

0 0 1490000 0 1198200 0 mRrj iwohZ ksrz rFkk flfDde Total Provision for ProjectsSchemes 14730000 0 14730000dsfy ykHkHkksxh ifjkstukvksa for the benefit of North Eastern Ldheksa ds fy izkokku Region amp Sikkim


ee flapkbZ ( eq[ khkZ ) 2701 Medium Irrigation (Major Head)lkekU amp mieq[ khkZ 80 General (Sub Major Head)funsZku vkSj izkkluampykqkhkZ 80001 Direction amp Administration

(Minor Head)

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dsUnzh ty vkksx 01 Central Water Commission0 265912 0 305000 0 280000 amp osru 010001 Salaries 0 300000 3000000 1888 0 0 0 0 amp etnwjh 010002 Wages 0 0 00 62 0 40 0 35 amp leksifj HkRrs 010003 Overtime Allowance 0 40 400 2437 0 3200 0 3135 amp fpfdrfl mipkj 010006 Medical Treatment 0 4200 4200

Major Head 2701 contd0 1936 0 2680 0 3000 amp kjsyw krzk O 010011 Domestic Travel Expenses 0 3400 34000 2388 0 2520 0 2220 amp dkkZy O 010013 Office Expenses 0 2935 29350 222 0 350 0 300 amp izdkku 010016 Publications 0 350 3500 90 0 100 0 110 amp vU izkklfud O 010020 Other Administrative Expenses 0 435 4350 129 0 160 0 150 amp Okolkfd lsoka 010028 Professional Services 0 190 1900 40 0 50 0 50 amp lgkrk vuqnku 010033 Subsidies 0 50 500 275104 0 314100 0 289000 dsUnzh ty vkksx Total Central Water Commission 0 311600 311600


0 0 0 0 0 0 amp etnwjh 020102 Wages 0 0 00 0 0 0 0 0 amp dkkZy O 020113 Office Expenses 0 0 00 0 20000 0 0 0 amp vU izkklfud O 020120 Other Administrative Expenses 0 0 00 0 0 0 0 0 amp ykq dkZ 020127 Minor Works 0 0 00 0 0 0 0 0 amp Okolkfd lsoka 020128 Professional Services 0 0 00 0 360000 0 0 0 amp lgkrk vuqnku amp lkekU 020131 Grants-in-aid-General 0 0 00 0 0 0 0 0 amp vU izHkkj 020150 Other Charges 0 0 00 0 380000 0 0 0 कषमता िनमारण कायरकरम Total Capacity Building Programme 0 0 00 0 380000 0 0 0 मानव ससाधन िवकास Total Human Resource Development 0 0 0

कषमता िनमारण0 275104 380000 314100 0 289000 funsZku vkSj izkkluampykqkhkZ Total Direction amp Administration 0 311600 311600

vkadM+ksa dk laxzgkampykqkhkZ 80002 Data Collection (Minor Head)dsUnzh ty vkksx 01 Central Water Commission

0 421221 0 473500 0 416200 amp osru 010001 Salaries 0 455000 4550000 1868 0 315 0 250 amp etnwjh 010002 Wages 0 300 3000 28 0 35 0 35 amp leksifj HkRrs 010003 Overtime Allowance 0 40 400 4854 0 5950 0 6390 amp fpfdrfl mipkj 010006 Medical Treatment 0 7500 75000 6965 0 8000 0 8000 amp kjsyw krzk O 010011 Domestic Travel Expenses 0 9500 9500

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0 4608 0 4800 0 4800 amp dkkZy O 010013 Office Expenses 0 5500 5500Major Head 2701 contd

0 2370 0 2500 0 2370 amp fdjkk] eglwy vkSj dj 010014 Rent Rates and Taxes 0 2800 28000 147 0 200 0 190 amp vU izkklfud O 010020 Other Administrative Expenses 0 250 2500 431747 0 444860 0 377045 amp ykq dkZ 010027 Minor Works 0 475760 4757600 9304 0 9000 0 9400 amp ekssVj xkfM+ka 010051 Motor Vehicles 0 10250 102500 771 0 1000 0 620 amp ekhujh vkSj midjk 010052 Machinery amp Equipments 0 1000 10000 883883 0 950160 0 825300 vkadM+ksa dk laxzghdjk Total Data Collection 0 967900 967900

izfkkk amp ykqkhkZ 80003 Training (Minor Head)dsUnzh ty vkksx 01 Central Water Commission

0 1583 0 2400 0 1700 amp osru 010001 Salaries 0 2000 20000 308 0 0 0 0 amp etnwjh 010002 Wages 0 0 00 5 0 40 0 15 amp fpfdrfl mipkj 010006 Medical Treatment 0 30 300 252 0 380 0 220 amp kjsyw krzk O 010011 Domestic Travel Expenses 0 300 3000 677 0 930 0 896 amp fonsk krzk O 010012 Foreign Travel Expenses 0 1000 10000 61 0 100 0 61 amp vU izkklfud O 010020 Other Administrative Expenses 0 100 1000 44 0 50 0 82 amp Nkrzo`fRrkavhHkNkrzo`fRrka 010034 Scholarship and Stipends 0 570 5700 142 0 300 0 226 amp vU izHkkj 010050 Other Charges 0 300 3000 3072 0 4200 0 3200 dsUnzh ty vkksx Total Central Water Commission 0 4300 4300

dsUnzh ty lalkku izkkyh 02 Central Training Institute of Watervkkstuk oa izcUk izfkkk Resources System and PlanninglaLFkkujkVh ty vdkneh ManagementNational Water Academy

0 0 0 0 0 0 amp osru 020001 Salaries 0 0 00 0 0 0 0 0 amp leksifj HkRrs 020003 Overtime Allowance 0 0 00 0 0 0 0 0 amp fpfdrfl mipkj 020006 Medical Treatment 0 0 00 0 0 0 0 0 amp kjsyw krzk O 020011 Domestic Travel Expenses 0 0 00 0 0 0 0 0 amp dkkZy O 020013 Office Expenses 0 0 00 0 0 0 0 0 amp vU izkklfud O 020020 Other Administrative Expenses 0 0 00 0 0 0 0 0 amp ykq dkZ 020027 Minor Works 0 0 00 0 0 0 0 0 amp ekssVj xkfM+ka 020051 Motor Vehicles 0 0 00 0 0 0 0 0 amp eq[ fuekZk dkZ 020053 Major Works 0 0 00 0 0 0 0 0 dsUnzh ty lalkku izkkyh Total Central Training Institute of 0 0 0

Major Head 2701 contdvkkstuk oa izcUk izfkkk Water Resources System and

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laLFkkujkVh ty vdkneh Planning Management NWA

मानव ससाधन िवकास 04 Human Resource Developmentकषमता िनमारण Capacity BuildingjkVh ty vdkneh 0401 National Water Academy

14485 0 18351 0 16600 0 amp osru 040101 Salaries 20000 0 200005 0 20 0 10 0 amp leksifj HkRrs 040103 Overtime Allowance 20 0 20

247 0 420 0 650 0 amp fpfdrfl mipkj 040106 Medical Treatment 500 0 5001006 0 2320 0 1670 0 amp kjsyw krzk O 040111 Domestic Travel Expenses 2500 0 2500

0 0 1500 0 0 0 amp fonsk krzk O 040112 Foreign Travel Expenses 2000 0 20003248 0 3530 0 3310 0 amp dkkZy O 040113 Office Expenses 4000 0 4000

0 0 1 0 0 0 amp fdjkk] eglwy vkSj dj 040114 Rent Rates and Taxes 4 0 43300 0 4658 0 6500 0 amp vU izkklfud O 040120 Other Administrative Expenses 9000 0 90007963 0 13000 0 12900 0 amp ykq dkZ 040127 Minor Works 13850 0 13850

0 0 200 0 0 0 amp Okolkfd lsoka 040128 Professional Services 1000 0 1000239 0 1000 0 860 0 amp ekssVj xkfM+ka 040151 Motor Vehicles 1400 0 1400194 0 2500 0 2500 0 amp ekhujh vkSj midjk 040152 Machinery amp Equipments 3800 0 3800

2 0 2500 0 0 0 amp eq[ fuekZk dkZ 040153 Major Works 1926 0 192630689 0 50000 0 45000 0 jkVh ty vdkneh Total National Water Academy 60000 0 60000

जल ससाधन मतरालय क 0402 Training of Ministry of

अिधकािरय का परिशकषणrsquo Water Resources Officers0 0 0 0 0 0 amp osru 040201 Salaries 2500 0 25000 0 0 0 0 0 amp kjsyw krzk O 040211 Domestic Travel Expenses 10000 0 100000 0 0 0 0 0 amp fonsk krzk O 040212 Foreign Travel Expenses 5000 0 50000 0 0 0 0 0 amp vU izkklfud O 040220 Other Administrative Expenses 2500 0 25000 0 0 0 0 0 जल ससाधन मतरालय क Total Training of Ministry of 20000 0 20000

अिधकािरय का परिशकषणrsquo Water Resources Officers30689 0 50000 0 45000 0 मानव ससाधन िवकास Total Human Resource Development 80000 0 80000

कषमता िनमारण Capacity BuildingMajor Head 2701 contd

30689 3072 50000 4200 45000 3200 izfkkk Total Training 80000 4300 84300

vuqlakku amp ykqkhkZ 80004 Research (Minor Head)jkVh ty foKku laLFkku 01 National Institute of Hydrologyeq[ky 0101 Head Quarters

0 103205 0 96500 0 128000 amp lgkrk vuqnku amp lkekU 010131 Grants-in-aid-General 0 140000 140000

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0 103205 0 96500 0 128000 jkVh ty foKku laLFkku Total National Institute of Hydrology 0 140000 140000

dsUnzh ty vkSj fo|qr 03 Central Water and Power vuqlakku dsUnz Research Stationeq[ky 0302 Head Quarters

0 443888 0 480000 0 486000 amp osru 030201 Salaries 0 517500 5175000 9 0 9 0 14 amp leksifj HkRrs 030203 Overtime Allowance 0 15 150 8996 0 11000 0 12293 amp fpfdrfl mipkj 030206 Medical Treatment 0 12560 125600 900 0 1050 0 1050 amp kjsyw krzk O 030211 Domestic Travel Expenses 0 1100 11000 0 0 50 0 5 amp fonsk krzk O 030212 Foreign Travel Expenses 0 25 250 1348 0 1500 0 1500 amp dkkZy O 030213 Office Expenses 0 1500 15000 0 0 20 0 5 amp fdjkk] eglwy vkSj dj 030214 Rent Rates and Taxes 0 20 200 930 0 800 0 1000 amp izdkku 030216 Publications 0 1050 10500 39 0 50 0 40 amp vU izkklfud O 030220 Other Administrative Expenses 0 40 400 90 0 100 0 90 amp foKkiu vkSj izpkj 030226 Advertising and Publicity 0 100 1000 7356 0 9400 0 9800 amp ykq dkZ 030227 Minor Works 0 10000 100000 20 0 40 0 40 amp lgkrk vuqnku amp lkekU 030231 Grants-in-aid-General 0 40 400 790 0 600 0 1000 amp Nkrzo`fRrkavhHkNkrzo`fRrka 030234 Scholarship and Stipends 0 1000 10000 830 0 1000 0 680 amp mpar 030243 Suspense 0 840 8400 11 0 25 0 10 amp vU izHkkj 030250 Other Charges 0 25 250 141 0 180 0 168 amp ekssVj xkfM+ka 030251 Motor Vehicles 0 180 1800 135 0 166 0 100 amp ekhujh vkSj midjk 030252 Machinery amp Equipments 0 100 1000 0 0 10 0 5 amp kkVs ekQ djuk 030264 Write off of Losses 0 5 50 465483 0 506000 0 513800 eq[ky Total Head Quarters 0 546100 5461000 465483 0 506000 0 513800 dsUnzh ty vkSj fo|qr Total Central Water and Power 0 546100 546100

vuqlakku dsUnz Research Station

Major Head 2701 contddsUnzh e`nk oa lkexzh 04 Central Soil and Materialsvuqlakku dsUnz Research Stationeq[ky 0403 Head Quarters

0 95791 0 117000 0 91600 amp osru 040301 Salaries 0 105000 1050000 17 0 20 0 20 amp leksifj HkRrs 040303 Overtime Allowance 0 20 200 629 0 700 0 700 amp fpfdrfl mipkj 040306 Medical Treatment 0 800 8000 233 0 300 0 270 amp kjsyw krzk O 040311 Domestic Travel Expenses 0 300 3000 954 0 970 0 970 amp dkkZy O 040313 Office Expenses 0 1000 10000 179 0 200 0 80 amp vU izkklfud O 040320 Other Administrative Expenses 0 180 1800 545 0 500 0 500 amp ykq dkZ 040327 Minor Works 0 600 600

- 11 -


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0 323 0 370 0 340 amp ekssVj xkfM+ka 040351 Motor Vehicles 0 370 3700 35 0 40 0 20 amp ekhujh vkSj midjk 040352 Machinery amp Equipments 0 30 300 98706 0 120100 0 94500 eq[ky Total Head Quarters 0 108300 108300

0 98706 0 120100 0 94500 dsUnzh e`nk oa lkexzh Total Central Soil and Materials 0 108300 108300vuqlakku dsUnz Research Station

vuqlakku rFkk fodkl 05 Research and Development dkZdze Programmes

vaknkuvuqnku 0501 Contributions Grants5 0 25 0 15 0 amp dkkZy O 050113 Office Expenses 25 0 25

4410 0 143075 0 25985 0 amp lgkrk vuqnku amp lkekU 050131 Grants-in-aid-General 132000 0 1320001133 0 1500 0 1600 0 amp vaknku 050132 Contributions 2000 0 20005548 0 144600 0 27600 0 vaknkuvuqnku Total ContributionsGrants 134025 0 134025

ewYkaducsap ekdZ vu 0504 EvaluationBench Mark Studies0 0 100 0 0 0 amp kjsyw krzk O 050411 Domestic Travel Expenses 100 0 100

21329 0 35000 0 20280 0 amp Okolkfd lsoka 050428 Professional Services 30575 0 305750 0 300 0 100 0 amp lgkrk vuqnku amp lkekU 050431 Grants-in-aid-General 300 0 3000 0 0 0 0 0 amp ekhujh vkSj midjk 050452 Machinery amp Equipments 0 0 0

21329 0 35400 0 20380 0 ewYkaducsap ekdZ vu Total EvaluationBench Mark Studies 30975 0 30975Major Head 2701 contd



2200 0 2225 0 2225 0 amp fpfdrfl mipkj 050506 Medical Treatment 2800 0 28005352 0 5400 0 4850 0 amp kjsyw krzk O 050511 Domestic Travel Expenses 5730 0 5730817 0 6000 0 400 0 amp fonsk krzk O 050512 Foreign Travel Expenses 2000 0 2000

15222 0 16800 0 17165 0 amp dkkZy O 050513 Office Expenses 17270 0 172701198 0 1000 0 1180 0 amp fdjkk] eglwy vkSj dj 050514 Rent Rates and Taxes 1200 0 1200444 0 850 0 650 0 amp vU izkklfud O 050520 Other Administrative Expenses 850 0 85016 0 150 0 150 0 amp foKkiu vkSj izpkj 050526 Advertising and Publicity 150 0 150

43401 0 28675 0 34400 0 amp ykq dkZ 050527 Minor Works 40000 0 400004149 0 14300 0 500 0 amp Okolkfd lsoka 050528 Professional Services 15000 0 15000


- 12 -


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796 0 1000 0 1400 0 amp ekssVj xkfM+ka 050551 Motor Vehicles 1800 0 180025447 0 36400 0 34000 0 amp ekhujh vkSj midjk 050552 Machinery amp Equipments 36000 0 3600042705 0 50000 0 50000 0 amp eq[ fuekZk dkZ 050553 Major Works 50000 0 50000

286783 0 300000 0 282020 0 khkZ laxBuksas esa vuqlakku oa Total Research and Development 325000 0 325000fodkl in apex organizations

313660 0 480000 0 330000 0 vulakku rFkk fodkl Total Research and Development 490000 0 490000 dkZdze Programmes

dsUnzh ty vkksx 06 Central Water Commission0 16749 0 19000 0 19300 amp osru 060001 Salaries 0 22500 225000 210 0 0 0 0 amp etnwjh 060002 Wages 0 0 00 0 0 7 0 5 amp leksifj HkRrs 060003 Overtime Allowance 0 7 70 65 0 173 0 65 amp fpfdrfl mipkj 060006 Medical Treatment 0 83 830 49 0 100 0 20 amp kjsyw krzk O 060011 Domestic Travel Expenses 0 65 650 587 0 820 0 810 amp dkkZy O 060013 Office Expenses 0 845 8450 17660 0 20100 0 20200 dsUnzh ty vkksx Total Central Water Commission 0 23500 23500

Major Head 2701 contdty foKku ifjkstuk 08 Hydrology Project ckgjh lgkrk 0801 External Support

18922 0 900 0 900 0 amp osru 080101 Salaries 150 0 1500 0 0 0 0 0 amp fpfdrfl mipkj 080106 Medical Treatment 0 0 0

2833 0 2100 0 2471 0 amp kjsyw krzk O 080111 Domestic Travel Expenses 780 0 7801093 0 8800 0 7000 0 amp fonsk krzk O 080112 Foreign Travel Expenses 3200 0 3200

15517 0 16357 0 15079 0 amp dkkZy O 080113 Office Expenses 4819 0 4819209 0 1305 0 1800 0 amp vU izkklfud O 080120 Other Administrative Expenses 1406 0 1406

2124 0 3008 0 2250 0 amp ykq dkZ 080127 Minor Works 810 0 810116795 0 232300 0 170750 0 amp Okolkfd lsoka 080128 Professional Services 126925 0 126925128530 0 226700 0 209000 0 amp lgkrk vuqnku amp lkekU 080131 Grants-in-aid-General 84773 0 84773


363792 0 644000 0 479900 0 ckgjh lgkrk Total External Support 256800 0 256800

kjsyw lgkrk 0802 Domestic Support 5389 0 300 0 300 0 amp osru 080201 Salaries 50 0 50

- 13 -


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611 0 700 0 824 0 amp kjsyw krzk O 080211 Domestic Travel Expenses 260 0 2604744 0 5453 0 4976 0 amp dkkZy O 080213 Office Expenses 1686 0 1686

99 0 435 0 0 0 amp vU izkklfud O 080220 Other Administrative Expenses 469 0 46990 0 342 0 250 0 amp ykq dkZ 080227 Minor Works 90 0 90

3870 0 42100 0 11000 0 amp lgkrk vuqnku amp lkekU 080231 Grants-in-aid-General 40077 0 400770 0 0 0 0 0 amp ekssVj xkfM+ka 080251 Motor Vehicles 65 0 65

413 0 6670 0 2750 0 amp eq[ fuekZk dkZ 080253 Major Works 14303 0 1430315216 0 56000 0 20100 0 kjsyw lgkrk Total Domestic Support 57000 0 57000

379008 0 700000 0 500000 0 ty foKku ifjkstuk Total Hydrology Project 313800 0 313800

Major Head 2701 contd(एआईबीएफएमपी) का परभाव 10 Impact Assessment Studies of आकलन अ ययन (AIBFMP)एआईबीपी और रा टरीय पिरयोजनाए 1001 AIBP and National Projects

0 0 0 0 0 0 amp Okolkfd lsoka 100128 Professional Services 125000 0 1250000 0 0 0 0 0 एआईबीपी और रा टरीय पिरयोजनाए Total AIBP and National Projects 125000 0 125000


0 0 0 0 0 0 amp Okolkfd lsoka 100228 Professional Services 125000 0 1250000 0 0 0 0 0 कमान कषतर िवकास एव Total Command Area Development amp 125000 0 125000


बाढ़ परबधन 1003 Flood Management 0 0 0 0 0 0 amp Okolkfd lsoka 100328 Professional Services 125000 0 1250000 0 0 0 0 0 बाढ़ परबधन Total Flood Management 125000 0 125000

मर मत नवीकरण एव पन दधार 1004 Repair Renovation and Restoration0 0 0 0 0 0 amp Okolkfd lsoka 100428 Professional Services 125000 0 1250000 0 0 0 0 0 मर मत नवीकरण एव पन दधार Total Repair Renovation and 125000 0 125000

Restoration

0 0 0 0 0 0 (एआईबीएफएमपी) का परभाव Total Impact Assessment Studies of 500000 0 500000आकलन अ ययन (AIBFMP)

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692668 685054 1180000 742700 830000 756500 vuqlakku Total Research 1303800 817900 2121700

losZkk vkSj vUoskkampykqkhkZ 80005 Survey amp Investigation (Minor Head)dsUnzh ty vkksx 03 Central Water CommissionQhYM wfuVsa 0301 Field Units

0 67479 0 75000 0 71700 amp osru 030101 Salaries 0 82500 825000 2 0 10 0 5 amp leksifj HkRrs 030103 Overtime Allowance 0 10 100 588 0 870 0 800 amp fpfdrfl mipkj 030106 Medical Treatment 0 800 8000 2211 0 2400 0 2500 amp kjsyw krzk O 030111 Domestic Travel Expenses 0 3000 30000 1919 0 2200 0 2500 amp dkkZy O 030113 Office Expenses 0 2740 2740

Major Head 2701 contd0 722 0 600 0 600 amp fdjkk] eglwy vkSj dj 030114 Rent Rates and Taxes 0 600 6000 10 0 30 0 40 amp foKkiu vkSj izpkj 030126 Advertising and Publicity 0 50 500 3676 0 4359 0 4380 amp ykq dkZ 030127 Minor Works 0 5000 50000 5616 0 5851 0 6820 amp ekssVj xkfM+ka 030151 Motor Vehicles 0 7000 70000 28 0 80 0 55 amp ekhujh vkSj midjk 030152 Machinery amp Equipments 0 200 2000 82251 0 91400 0 89400 dsUnzh ty vkksx Total Central Water Commission 0 101900 101900

0 82251 0 91400 0 89400 losZkk vkSj vUoskk Total Survey and Investigation 0 101900 101900

lykgdkj lsoka amp ykqkhkZ 80006 Consultancy (Minor Head)dsUnzh ty vkksx 01 Central Water Commission

0 279223 0 307500 0 277700 amp osru 010001 Salaries 0 292800 2928000 1292 0 0 0 0 amp etnwjh 010002 Wages 0 0 00 0 0 10 0 10 amp leksifj HkRrs 010003 Overtime Allowance 0 10 100 2042 0 2300 0 4780 amp fpfdrfl mipkj 010006 Medical Treatment 0 7055 70550 2423 0 2950 0 4050 amp kjsyw krzk O 010011 Domestic Travel Expenses 0 4900 49000 1513 0 1900 0 1400 amp dkkZy O 010013 Office Expenses 0 1800 18000 99 0 180 0 175 amp izdkku 010016 Publications 0 230 2300 89 0 180 0 180 amp ykq dkZ 010027 Minor Works 0 210 2100 0 0 30 0 10 amp vU izHkkj 010050 Other Charges 0 25 250 228 0 200 0 175 amp ekssVj xkfM+ka 010051 Motor Vehicles 0 235 2350 0 0 50 0 20 amp ekhujh vkSj midjk 010052 Machinery amp Equipments 0 35 350 286909 0 315300 0 288500 lykgdkj lsoka Total Central Water Commission 0 307300 3073000 286909 0 315300 0 288500 lykgdkj lsoka amp ykqkhkZ Total Consultancy (Minor Head) 0 307300 307300

सावरजिनक कषतर और अ य उपकरम 80190 Assistance to Public Sector and को सहायता Other Undertakings

- 15 -


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पोलावरम पिरयोजना परािधकरण 02 Polavaram Project Authority0 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अनदान 020035 Grants for creation of Capital Assets 2500000 0 25000000 0 0 0 0 0 पोलावरम पिरयोजना परािधकरण Total Polavaram Project Authority 2500000 0 2500000

80796 Tribal Area Sub-Plan lwpuk] fkkk vkSj laajpuk 14 Information Education and

Major Head 2701 contdCommunication

0 0 0 0 0 0 amp foKkiu vkSj izpkj 140026 Advertising and Publicity 0 0 00 0 0 0 0 0 lwpuk] fkkk vkSj laajpuk Total Information Education and 0 0 0

Communication

मानव ससाधन िवकास 15 Human Resource Developmentकषमता िनमारण Capacity Buildinglwpuk] fkkk vkSj laajpuk 1501 Information Education and

Communication0 0 15000 0 2000 0 amp vU izkklfud O 150120 Other Administrative Expenses 3000 0 30000 0 15000 0 15000 0 amp foKkiu vkSj izpkj 150126 Advertising and Publicity 7000 0 70000 0 30000 0 17000 0 lwpuk] fkkk vkSj laajpuk Total Information Education and 10000 0 10000

Communication

कषमता िनमारण कायरकरम 1502 Capacity Building Programme0 0 0 0 0 0 amp vU izkklfud O 150220 Other Administrative Expenses 0 0 00 0 20000 0 0 0 amp lgkrk vuqnku amp lkekU 150231 Grants-in-aid-General 0 0 00 0 20000 0 0 0 कषमता िनमारण कायरकरम Total Capacity Building Programme 0 0 0

0 0 50000 0 17000 0 मानव ससाधन िवकास Total Human Resource Development 10000 0 10000 षमता िनमारण Capacity Building

0 0 50000 0 17000 0 Total Tribal Area Sub-Plan 10000 0 10000

lqjfkr fufkkatek ys[kksa dk 80797 Transfer of Fund to the Upper vij equk unh cksMZ Yamuna River Board Reserve lqjfkr fufk esa gLrkarjk FundDeposit Accountvij equk unh cksMZ 01 Upper Yamuna River Boardvar ys[kk gLrkarjk 0101 Inter Account Transfer

0 9000 0 14000 0 14000 amp lqjfkr fufkka 010162 Reserves 0 14000 140000 9000 0 14000 0 14000 lqjfkr fufkktek ys[kksa dk Total Transfer of Fund to the Upper 0 14000 14000

vij equk unh cksMZ Yamuna River Board Reserve

- 16 -


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lqjfkr fufk esa gLrkarjk FundDeposit Account

Major Head 2701 contdvUrjkZVh lgksxampykqkhkZ 80798 International Co-operation

(Minor Head)vUrjkZVh fudkksa dks 01 Contribution to International vaknku Bodies

0 10 0 140 0 100 amp vaknku 010032 Contributions 0 100 1000 10 0 140 0 100 vUrjkZVh fudkksa dks vaknku Total Contribution to International Bodie 0 100 100

0 10 0 140 0 100 vUrjkZVh lgksxampykqkhkZ Total International Co-operation 0 100 100

80799 Suspense रा टरीय जल िमशन का कायार वय 01 Implementation of National Water

Mission 0 0 18700 0 0 0 amp mpar 010043 Suspense 0 0 00 0 18700 0 0 0 रा टरीय जल िमशन का कायार वय Total Implementation of National Water 0 0 0

Mission 0 0 18700 0 0 0 Total Suspense 0 0 0

vU O amp ykqkhkZ 80800 Other Expenditure (Minor Head)vU Ldhesa 01 Other Schemesljnkj ljksoj fuekZk 0101 Sardar Sarovar Constructionlykgdkj lfefr Advisory Committee

0 6176 0 7500 0 6400 amp osru 010101 Salaries 0 7500 75000 94 0 90 0 90 amp etnwjh 010102 Wages 0 0 00 38 0 60 0 40 amp fpfdrfl mipkj 010106 Medical Treatment 0 50 500 820 0 700 0 700 amp kjsyw krzk O 010111 Domestic Travel Expenses 0 700 7000 0 0 0 0 0 amp fonsk krzk O 010112 Foreign Travel Expenses 0 50 500 360 0 400 0 400 amp dkkZy O 010113 Office Expenses 0 470 4700 84 0 50 0 70 amp izdkku 010116 Publications 0 100 1000 0 0 0 0 0 amp vU izkklfud O 010120 Other Administrative Expenses 0 130 1300 0 0 0 0 0 amp Okolkfd lsoka 010128 Professional Services 0 100 1000 7572 0 8800 0 7700 ljnkj ljksoj fuekZk Total Sardar Sarovar Construction 0 9100 9100

lykgdkj lfefr Advisory Committee

Major Head 2701 contdckk lkxj fuarzk cksMZ 0102 Bansagar Control Board

- 17 -


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0 1636 0 2115 0 2500 amp osru 010201 Salaries 0 3000 30000 0 0 5 0 5 amp etnwjh 010202 Wages 0 5 50 5 0 50 0 35 amp fpfdrfl mipkj 010206 Medical Treatment 0 40 400 99 0 150 0 160 amp kjsyw krzk O 010211 Domestic Travel Expenses 0 215 2150 145 0 180 0 200 amp dkkZy O 010213 Office Expenses 0 240 2400 1885 0 2500 0 2900 ckk lkxj fuarzk cksMZ Total Bansagar Control Board 0 3500 3500

iznkZuh vkSj Okikj esyk 0104 Exhibition and Trade Fair0 1415 0 1600 0 1700 amp foKkiu vkSj izpkj 010426 Advertising and Publicity 0 2000 20000 1415 0 1600 0 1700 iznkZuh vkSj Okikj esyk Total Exhibition and Trade Fair 0 2000 2000

vij equk unh cksMZ 0105 Upper Yamuna River Board0 6136 0 8270 0 8270 amp osru 010501 Salaries 0 8270 82700 94 0 300 0 300 amp fpfdrfl mipkj 010506 Medical Treatment 0 300 3000 15 0 100 0 100 amp kjsyw krzk O 010511 Domestic Travel Expenses 0 100 1000 0 0 200 0 200 amp fonsk krzk O 010512 Foreign Travel Expenses 0 200 2000 1649 0 3780 0 3780 amp dkkZy O 010513 Office Expenses 0 3780 37800 0 0 100 0 100 amp izdkku 010516 Publications 0 100 1000 18 0 50 0 50 amp vU izkklfud O 010520 Other Administrative Expenses 0 50 500 0 0 200 0 200 amp Okolkfd lsoka 010528 Professional Services 0 200 2000 7912 0 13000 0 13000 vij equk unh ckMZ Total Upper Yamuna River Board 0 13000 13000

गोदावरी नदी परबधन बोडर 0106 Godavari River Management Board

0 0 0 0 0 0 lgkrk vuqnku amp lkekU 010631 Grants-in-aid-General 0 10000 100000 0 0 0 0 0 गोदावरी नदी परबधन बोडर Total Godavari River Management 0 10000 10000

Board

क णा नदी परबधन बोडर 0107 Krishna River Management Board

0 0 0 0 0 0 lgkrk vuqnku amp lkekU 010731 Grants-in-aid-General 0 10000 100000 0 0 0 0 0 क णा नदी परबधन बोडर Total Godavari River Management 0 10000 10000

Major Head 2701 contdBoard

म ला पिरयार बाध 0108 Mulla Periyar Dam0 0 0 0 0 0 lgkrk vuqnku amp lkekU 010831 Grants-in-aid-General 0 5000 50000 0 0 0 0 0 म ला पिरयार बाध Total Mulla Periyar Dam 0 5000 5000

- 18 -


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0 18784 0 25900 0 25300 vU Ldhesa Total Other Schemes 0 52600 52600

dsUnzh ty vkksx 02 Central Water CommissionmiLdj dk vkkqfudhdjkamp 0201 Modernisation of Equipment -dsUnzh ty vkksx vkQlSV iszl CWC Offset Press

0 2400 0 2230 0 2350 amp osru 020101 Salaries 0 2800 28000 0 0 0 0 0 amp etnwjh 020102 Wages 0 0 00 15 0 50 0 25 amp fpfdrfl mipkj 020106 Medical Treatment 0 40 400 15 0 20 0 25 amp kjsyw krzk O 020111 Domestic Travel Expenses 0 25 250 370 0 600 0 185 amp dkkZy O 020113 Office Expenses 0 235 2350 2800 0 2900 0 2585 miLdj dk vkkqfudhdjkamp Total Modernisation of Equipment - 0 3100 3100

dsUnzh ty vkksx vkQlSV iszl CWC Offset Press

ty fodkl ij lsfeukj rFkk 0209 Seminars and Conferences onlEesyu Water Development

0 0 0 40 0 15 amp vU izkklfud O 020920 Other Administrative Expenses 0 40 400 0 0 40 0 15 ty fodkl ij lsfeukj rFkk Total Seminars and Conferences on 0 40 40

lEesyu Water Development

ckg lgkrk izkIr ifjkstamp 0234 Cell for Monitoring Externallyukvksa dh fuxjkuh ds fys dk Aided Projects

0 11068 0 12185 0 8050 amp osru 023401 Salaries 0 9200 92000 9 0 50 0 50 amp fpfdrfl mipkj 023406 Medical Treatment 0 70 700 63 0 125 0 100 amp kjsyw krzk O 023411 Domestic Travel Expenses 0 140 1400 295 0 300 0 300 amp dkkZy O 023413 Office Expenses 0 350 3500 11435 0 12660 0 8500 ckg lgkrk izkIr ifjkstamp Total Cell for Monitoring Externally 0 9760 9760

Major Head 2701 contdukvksa dh fuxjkuh ds fys dk Aided Projects

0 14235 0 15600 0 11100 dsUnzh ty vkksx Total Central Water Commission 0 12900 12900

ty vkkstuk LdUk 05 Water Planning Wing0 15653 0 19000 0 15600 amp osru 050001 Salaries 0 18000 180000 0 0 0 0 0 amp etnwjh 050002 Wages 0 0 00 0 0 5 0 3 amp leksifj HkRrs 050003 Overtime Allowance 0 5 50 12 0 65 0 35 amp fpfdrfl mipkj 050006 Medical Treatment 0 60 600 0 0 60 0 20 amp kjsyw krzk O 050011 Domestic Travel Expenses 0 60 60

- 19 -


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0 188 0 170 0 142 amp dkkZy O 050013 Office Expenses 0 175 1750 15853 0 19300 0 15800 ty vkkstuk LdUk Total Water Planning Wing 0 18300 18300

fpukc cSfluksa esa ty oSKkfud 06 Hydrological Observations iniszkk Chenab Basin

0 6386 0 7000 0 8100 amp osru 060001 Salaries 0 10000 100000 0 0 0 0 0 amp leksifj HkRrs 060003 Overtime Allowance 0 0 00 58 0 70 0 100 amp fpfdrfl mipkj 060006 Medical Treatment 0 125 1250 144 0 200 0 250 amp kjsyw krzk O 060011 Domestic Travel Expenses 0 350 3500 160 0 220 0 220 amp dkkZy O 060013 Office Expenses 0 250 2500 52 0 60 0 40 amp fdjkk] eglwy vkSj dj 060014 Rent Rates and Taxes 0 50 500 14302 0 15360 0 17395 amp ykq dkZ 060027 Minor Works 0 17500 175000 807 0 800 0 850 amp ekssVj xkfM+ka 060051 Motor Vehicles 0 945 9450 89 0 90 0 45 amp ekhujh vkSj midjk 060052 Machinery amp Equipments 0 80 800 21998 0 23800 0 27000 fpukc cSfluksa esa ty oSKkfud Total Hydrological Observations in 0 29300 29300

iszkk Chenab Basin

tl lalkku lwpuk izkkyh dk 11 Development of Water Resourcesfodkl Information System



Major Head 2701 contd13219 0 32100 0 14800 0 amp dkkZy O 110013 Office Expenses 34000 0 340002559 0 4600 0 2800 0 amp fdjkk] eglwy vkSj dj 110014 Rent Rates and Taxes 4800 0 48001364 0 7500 0 1000 0 amp vU izkklfud O 110020 Other Administrative Expenses 4400 0 4400

162577 0 547600 0 207600 0 amp ykq dkZ 110027 Minor Works 932300 0 93230017362 0 275800 0 18100 0 amp Okolkfd lsoka 110028 Professional Services 101900 0 10190019615 0 37000 0 22400 0 amp ekssVj xkfM+ka 110051 Motor Vehicles 40700 0 4070032718 0 319900 0 26500 0 amp ekhujh vkSj midjk 110052 Machinery amp Equipments 439600 0 439600


volajpuk fodkl 12 Infrastructure Development4611 0 17500 0 6000 0 amp dkkZy O 120013 Office Expenses 3000 0 30001309 0 1700 0 2200 0 amp ykq dkZ 120027 Minor Works 1700 0 17008212 0 6300 0 4800 0 amp ekhujh vkSj midjk 120052 Machinery amp Equipments 0 0 0

- 20 -


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14132 0 25500 0 13000 0 volajpuk fodkl Total Infrastructure Development 4700 0 4700

ty lalkku fodkl Ldhe dk 13 Investigation of Water Resources vUoskk Development Scheme

0 0 0 0 0 0 amp osru 130001 Salaries 0 0 00 0 0 0 0 0 amp leksifj HkRrs 130003 Overtime Allowance 0 0 00 0 0 0 0 0 amp fpfdrfl mipkj 130006 Medical Treatment 0 0 00 0 0 0 0 0 amp kjsyw krzk O 130011 Domestic Travel Expenses 0 0 00 0 0 0 0 0 amp dkkZy O 130013 Office Expenses 0 0 00 0 0 0 0 0 amp fdjkk] eglwy vkSj dj 130014 Rent Rates and Taxes 0 0 00 0 0 0 0 0 amp ykq dkZ 130027 Minor Works 0 0 00 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 130031 Grants-in-aid-General 0 0 00 0 0 0 0 0 amp ekssVj xkfM+ka 130051 Motor Vehicles 0 0 00 0 0 0 0 0 amp ekhujh vkSj midjk 130052 Machinery amp Equipments 0 0 00 0 0 0 0 0 ty lalkku fodkl Ldhe dk Total Investigation of Water Resources 0 0 0

vUoskk Development Scheme

Major Head 2701 contdlwpuk] fkkk vkSj laajpuk 14 Information Education and

Communication0 0 0 0 0 0 amp dkkZy O 140013 Office Expenses 0 0 00 0 0 0 0 0 amp foKkiu vkSj izpkj 140026 Advertising and Publicity 0 0 00 0 0 0 0 0 amp ykq dkZ 140027 Minor Works 0 0 00 0 0 0 0 0 amp Okolkfd lsoka 140028 Professional Services 0 0 00 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 140031 Grants-in-aid-General 0 0 00 0 0 0 0 0 lwpuk] fkkk vkSj laajpuk Total Information Education and 0 0 0

Communication

ckak lqjkk vu vkSj vkkstuk 15 Dam Safety Studies and Planning 0 0 0 0 0 0 amp kjsyw krzk O 150011 Domestic Travel Expenses 0 0 00 0 0 0 0 0 amp dkkZy O 150013 Office Expenses 0 0 00 0 0 0 0 0 amp vU izkklfud O 150020 Other Administrative Expenses 0 0 00 0 0 0 0 0 amp ykq dkZ 150027 Minor Works 0 0 00 0 0 0 0 0 amp Okolkfd lsoka 150028 Professional Services 0 0 00 0 0 0 0 0 amp ekhujh vkSj midjk 150052 Machinery amp Equipments 0 0 00 0 0 0 0 0 ckak lqjkk vu vkSj vkkstuk Total Dam Safety Studies and Planning 0 0 0

- 21 -


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बाध पन थारपना सधार पिरयोजना 17 Dam Rehabilitation and Improvement Programme (DRIP)

ckgjh lgkrk 1701 External Support890 0 3200 0 960 0 amp kjsyw krzk O 170111 Domestic Travel Expenses 3200 0 3200

0 0 8480 0 0 0 amp fonsk krzk O 170112 Foreign Travel Expenses 8000 0 8000234 0 2320 0 800 0 amp dkkZy O 170113 Office Expenses 1600 0 1600562 0 1920 0 600 0 amp vU izkklfud O 170120 Other Administrative Expenses 800 0 800


106 0 2000 0 2000 0 amp ekhujh vkSj midjk 170152 Machinery amp Equipments 2400 0 24002988 0 288800 0 72000 0 ckgjh lgkrk Total External Support 240000 0 240000

Major Head 2701 contd kjsyw lgkrk 1702 Domestic Support




67 0 500 0 500 0 amp ekhujh vkSj midjk 170252 Machinery amp Equipments 600 0 6001284 0 71200 0 18000 0 kjsyw lgkrk Total Domestic Support 60000 0 60000

4272 0 360000 0 90000 0 बाध पन थारपना सधार पिरयोजन Total Dam Rehabilitation and Improveme 300000 0 300000 Programme (DRIP)

रा टरीय जल िमशन का कायार वय 18 Implementation of National Water Mission

0 0 17000 0 4400 0 amp osru 180001 Salaries 15000 0 150000 0 0 0 0 0 amp leksifj HkRrs 180003 Overtime Allowance 0 0 00 0 0 0 0 0 amp fpfdrfl mipkj 180006 Medical Treatment 0 0 00 0 16900 0 500 0 amp kjsyw krzk O 180011 Domestic Travel Expenses 5500 0 55000 0 10000 0 700 0 amp fonsk krzk O 180012 Foreign Travel Expenses 3500 0 35000 0 21400 0 2500 0 amp dkkZy O 180013 Office Expenses 15000 0 150000 0 5000 0 0 0 amp fdjkk] eglwy vkSj dj 180014 Rent Rates and Taxes 3000 0 3000

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0 0 8000 0 300 0 amp izdkku 180016 Publications 4000 0 40000 0 58000 0 2000 0 amp vU izkklfud O 180020 Other Administrative Expenses 34000 0 340000 0 20000 0 200 0 amp foKkiu vkSj izpkj 180026 Advertising and Publicity 12000 0 120000 0 23000 0 700 0 amp ykq dkZ 180027 Minor Works 39000 0 390000 0 350000 0 7600 0 amp Okolkfd lsoka 180028 Professional Services 204500 0 2045000 0 10000 0 50 0 amp vU Bsdk lacaAh lsoka 180030 Other Contractual Services 500 0 5000 0 467000 0 0 0 amp lgkrk vuqnku amp lkekU 180031 Grants-in-aid-General 47500 0 475000 0 0 0 0 0 amp lgkrk vuqnku amp osru 180036 Grants-in-aid - Salaries 0 0 00 0 25000 0 50 0 amp vU izHkkj 180050 Other Charges 500 0 5000 0 50000 0 1000 0 amp ekhujh vkSj midjk 180052 Machinery amp Equipments 16000 0 160000 0 1081300 0 20000 0 रा टरीय जल िमशन का कायार वय Total Implementation of National 400000 0 400000

Major Head 2701 contdWater Mission

िसचाई परबधन कायरकरम 19 Irrigation Management Programme2439 0 25000 0 1000 0 amp Okolkfd lsoka 190028 Professional Services 10000 0 10000

0 0 375000 0 0 0 amp lgkrk vuqnku amp lkekU 190031 Grants-in-aid-General 0 0 02439 0 400000 0 1000 0 िसचाई परबधन कायरकरम Total Irrigation Management Programme 10000 0 10000


Communication497 0 500 0 500 0 amp dkkZy O 200113 Office Expenses 500 0 500

0 0 5000 0 3500 0 amp vU izkklfud O 200120 Other Administrative Expenses 7500 0 750072798 0 324500 0 178625 0 amp foKkiu vkSj izpkj 200126 Advertising and Publicity 282000 0 2820006919 0 25000 0 375 0 amp Okolkfd lsoka 200128 Professional Services 0 0 0

0 0 15000 0 0 0 amp lgkrk vuqnku amp lkekU 200131 Grants-in-aid-General 0 0 080214 0 370000 0 183000 0 lwpuk] fkkk vkSj laajpuk Total Information Education and 290000 0 290000

Communication80214 0 370000 0 183000 0 मानव ससाधन िवकास Total Human Resource Development 290000 0 290000


नदी बिसन परबधन 21 River Basin Management dsUnzh ty vkksx dk iquxZBu 2101 Re-Structuring of Central Water

Commission 0 0 15500 0 0 0 amp kjsyw krzk O 210111 Domestic Travel Expenses 1722 0 17220 0 20000 0 0 0 amp dkkZy O 210113 Office Expenses 2222 0 22220 0 13500 0 0 0 amp vU izkklfud O 210120 Other Administrative Expenses 1500 0 1500

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0 0 25000 0 0 0 amp ykq dkZ 210127 Minor Works 2778 0 27780 0 16000 0 0 0 amp ekhujh vkSj midjk 210152 Machinery amp Equipments 1778 0 17780 0 90000 0 0 0 dsUnzh ty vkksx dk iquxZBu Total Re-Structuring of Central Water 10000 0 10000

Commission

ty lalkku fodkl Ldhe dk 2102 Investigation of Water ResourcesvUoskk Development Schemes

Major Head 2701 contd9094 0 10500 0 8950 0 amp osru 210201 Salaries 11760 0 11760

0 0 0 0 0 0 amp leksifj HkRrs 210203 Overtime Allowance 0 0 0211 0 500 0 150 0 amp fpfdrfl mipkj 210206 Medical Treatment 500 0 500733 0 1000 0 1800 0 amp kjsyw krzk O 210211 Domestic Travel Expenses 2200 0 2200786 0 1000 0 900 0 amp dkkZy O 210213 Office Expenses 600 0 600128 0 250 0 320 0 amp fdjkk] eglwy vkSj dj 210214 Rent Rates and Taxes 200 0 200

129094 0 234750 0 122090 0 amp ykq dkZ 210227 Minor Works 403220 0 403220434000 0 632000 0 502990 0 amp lgkrk vuqnku amp lkekU 210231 Grants-in-aid-General 600000 0 600000

7899 0 9600 0 8800 0 amp eksVj xkfM+ka 210251 Motor Vehicles 12520 0 125204716 0 10400 0 4000 0 amp ekhujh vkSj midjk 210252 Machinery amp Equipments 19000 0 19000

586661 0 900000 0 650000 0 ty lalkku fodkl Ldhe dk Total Investigation of Water Resources 1050000 0 10500000 vUoskk Development Schemes

unh csflu laxBu 2103 River Basin Organization0 0 2500 0 0 0 amp kjsyw krzk O 210311 Domestic Travel Expenses 2500 0 25000 0 2500 0 0 0 amp dkkZy O 210313 Office Expenses 2500 0 25000 0 2500 0 0 0 amp ykq dkZ 210327 Minor Works 2500 0 25000 0 2500 0 0 0 amp ekhujh vkSj midjk 210352 Machinery amp Equipments 2500 0 25000 0 10000 0 0 0 unh csflu laxBu Total River Basin Organization 10000 0 10000


निदय को आपस म जोड़न सबधी डीपीआर 22 DPR for interlinking of Rivers 0 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 220031 Grants-in-aid-General 1000000 0 10000000 0 0 0 0 0 निदय को आपस म जोड़न सबधी डीपीआर Total DPR for interlinking of Rivers 1000000 0 1000000

1039831 70870 4615900 84600 1361600 79200 vU O Total Other Expenditure 4810900 113100 4924000


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ykq flapkbZ amp eq[ khkZ 2702 Minor Irrigation (Major Head)lrgh ty amp mieq[ khkZ 01 Surface Water (Sub Major Head)vU O amp ykq khkZ 01800 Other Expenditure (Minor Head) tl lalkku lwpuk izkkyh dk 05 Development of Water Resources fodkl Information System

0 0 200 0 0 0 amp lgkrk vuqnku amp lkekU 050031 Grants-in-aid-General 200 0 2000 0 200 0 0 0 tl lalkku lwpuk izkkyh dk Total Development of Water Resources 200 0 200

fodkl Information System

0 0 200 0 0 0 lrgh ty Total Surface Water 200 0 200

Hkwfe ty amp mieq[ khkZ 02 Ground Water(Sub Major Head) vUoskk amp ykqkhkZ 02005 Investigation(Minor Head)dsUnzh Hkwfe ty cksMZ 01 Central Ground Water Boardeq[ky 0101 Head Quarters

0 1165271 0 1320000 0 1254730 amp osru 010101 Salaries 0 1342700 13427000 34 0 75 0 30 amp etnwjh 010102 Wages 0 40 400 553 0 600 0 350 amp leksifj HkRrs 010103 Overtime Allowance 0 400 4000 8695 0 10000 0 10200 amp fpfdrfl mipkj 010106 Medical Treatment 0 11200 112000 10919 0 10905 0 6795 amp kjsyw krzk O 010111 Domestic Travel Expenses 0 8000 80000 0 0 30 0 15 amp fonsk krzk O 010112 Foreign Travel Expenses 0 20 200 468 0 600 0 600 amp dkkZy O 010113 Office Expenses 0 500 5000 130 0 250 0 100 amp fdjkk] eglwy vkSj dj 010114 Rent Rates and Taxes 0 170 1700 168 0 200 0 100 amp izdkku 010116 Publications 0 160 1600 0 0 25 0 10 amp vU izkklfud O 010120 Other Administrative Expenses 0 15 150 167 0 200 0 170 amp ih vks y 010124 POL 0 185 1850 27 0 50 0 30 amp foKkiu vkSj izpkj 010126 Advertising and Publicity 0 30 300 5 0 50 0 10 amp Okolkfd lsoka 010128 Professional Services 0 20 200 0 0 25 0 10 amp vU izHkkj 010150 Other Charges 0 10 100 67 0 90 0 50 amp ekssVj xkfM+ka 010151 Motor Vehicles 0 50 500 1186504 0 1343100 0 1273200 eq[ky Total Head Quarters 0 1363500 1363500

Major Head 2702 contd

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jktho xkakh jkVh Hkwty 06 Rajiv Gandhi National Training ampizfkkk vuqlakku laLFkku Research Institute for Gr Water

0 0 0 0 0 0 amp osru 060001 Salaries 0 0 00 0 0 0 0 0 amp etnwjh 060002 Wages 0 0 00 0 0 0 0 0 amp fpfdrfl mipkj 060006 Medical Treatment 0 0 00 0 0 0 0 0 amp kjsyw krzk O 060011 Domestic Travel Expenses 0 0 00 0 0 0 0 0 amp dkkZy O 060013 Office Expenses 0 0 00 0 0 0 0 0 amp fdjkk] eglwy vkSj dj 060014 Rent Rates and Taxes 0 0 00 0 0 0 0 0 amp ih vks y 060024 POL 0 0 00 0 0 0 0 0 amp Okolkfd lsoka 060028 Professional Services 0 0 00 0 0 0 0 0 amp ekssVj xkfM+ka 060051 Motor Vehicles 0 0 00 0 0 0 0 0 amp ekhujh vkSj midjk 060052 Machinery amp Equipments 0 0 00 0 0 0 0 0 jktho xkakh jkVh Hkwty Total Rajiv Gandhi National Training amp 0 0 0

izfkkk vuqlakku laLFkku Research Institute for Gr Water

Hkwfe ty izcku vkSj fofueu 16 Ground Water Management andRegulation

kjsyw lgkrk 1602 Domestic Support152275 0 240000 0 140000 0 amp osru 160201 Salaries 225000 0 225000

2482 0 3300 0 3500 0 amp etnwjh 160202 Wages 4300 0 4300582 0 800 0 800 0 amp leksifj HkRrs 160203 Overtime Allowance 900 0 900


196 0 1000 0 1300 0 amp fonsk krzk O 160212 Foreign Travel Expenses 1500 0 150064599 0 80000 0 89000 0 amp dkkZy O 160213 Office Expenses 95000 0 9500014226 0 20800 0 21200 0 amp fdjkk] eglwy vkSj dj 160214 Rent Rates and Taxes 22200 0 2220014815 0 35000 0 20200 0 amp izdkku 160216 Publications 33400 0 334001148 0 11000 0 7500 0 amp vU izkklfud O 160220 Other Administrative Expenses 11500 0 11500

120423 0 180000 0 119000 0 amp ih vks y 160224 POL 155000 0 15500011553 0 28000 0 22500 0 amp ykq dkZ 160227 Minor Works 22000 0 220002312 0 10000 0 5900 0 amp Okolkfd lsoka 160228 Professional Services 70500 0 70500

2 0 10 0 10 0 amp lgkrk vuqnku 160233 Subsidies 10 0 1094418 0 150000 0 132000 0 amp mpar 160243 Suspense 190000 0 190000

Major Head 2702 contd4963 0 1500 0 1500 0 amp vU izHkkj 160250 Other Charges 1500 0 15006420 0 15500 0 8500 0 amp ekssVj xkfM+ka 160251 Motor Vehicles 15000 0 15000

159210 0 620000 0 53700 0 amp ekhujh vkSj midjk 160252 Machinery amp Equipments 950000 0 950000432096 0 800090 0 324090 0 amp eq[ fuekZk dkZ 160253 Major Works 1533190 0 1533190

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मानव ससाधन िवकास 18 Human Resource Developmentकषमता िनमारण Capacity Buildingjktho xkakh jkVh Hkwty 1801 Rajiv Gandhi National Training amp

izfkkk vuqlakku laLFkku Research Institute for Gr Water26035 0 30000 0 22500 0 amp osru 180101 Salaries 30000 0 30000

0 0 0 0 0 0 amp etnwjh 180102 Wages 0 0 0446 0 500 0 500 0 amp fpfdrfl mipkj 180106 Medical Treatment 500 0 500


0 0 21500 0 21500 0 amp dkkZy O 180113 Office Expenses 9000 0 9000641 0 1000 0 1500 0 amp fdjkk] eglwy vkSj dj 180114 Rent Rates and Taxes 1500 0 150061 0 100 0 100 0 amp izdkku 180116 Publications 100 0 100

444 0 500 0 500 0 amp ih vks y 180124 POL 500 0 50025643 0 10000 0 12500 0 amp Okolkfd lsoka 180128 Professional Services 12500 0 12500


60941 0 90000 0 70000 0 jktho xkakh jkVh Hkwty Total Rajiv Gandhi National Training amp 70000 0 70000izfkkk vuqlakku laLFkku Research Institute for Gr Water

60941 0 90000 0 70000 0 मानव ससाधन िवकास Total Human Resource Development 70000 0 70000कषमता िनमारण Capacity Building

1240703 1186504 2415000 1343100 1130000 1273200 vUoskk Total Investigations 3570000 1363500 4933500

Major Head 2702 contd जनजातीय कषतर उप-योजना 01796 Tribal Area Sub-Plan Hkwfe ty izcku vkSj fofueu 16 Ground Water Management and


13753 0 14000 0 10000 0 amp osru 160201 Salaries 0 0 0184 0 200 0 100 0 amp etnwjh 160202 Wages 0 0 0


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11237 0 15000 0 6000 0 amp dkkZy O 160213 Office Expenses 0 0 0605 0 500 0 100 0 amp fdjkk] eglwy vkSj dj 160214 Rent Rates and Taxes 0 0 0

12877 0 15000 0 11000 0 amp ih vks y 160224 POL 0 0 00 0 0 0 0 0 amp ykq dkZ 160227 Minor Works 0 0 0

50 0 500 0 100 0 amp Okolkfd lsoka 160228 Professional Services 0 0 07773 0 10000 0 5000 0 amp mpar 160243 Suspense 0 0 01773 0 5000 0 1000 0 amp ekssVj xkfM+ka 160251 Motor Vehicles 0 0 0364 0 2300 0 500 0 amp ekhujh vkSj midjk 160252 Machinery amp Equipments 0 0 0

52769 0 70000 0 17500 0 amp eq[ fuekZk dkZ 160253 Major Works 0 0 0113146 0 145000 0 60000 0 kjsyw lgkrk Total Domestic Support 0 0 0113146 0 145000 0 60000 0 Hkwfe ty izcku vkSj fofueu Total Ground Water Management and 0 0 0

Regulation1353849 1186504 2560000 1343100 1190000 1273200 Hkwfexr ty Total Ground Water 3570000 1363500 4933500

1353849 1186504 2560200 1343100 1190000 1273200 eq[ khkZ 2702 Total Major Head 2702 3570200 1363500 4933700

cklt+ fuarzk vkSj ty fudkl 2711 Flood Control and Drainageeq[ khkZ (Major Head)cklt+ fuarzk amp mieq[ khkZ 01 Flood Control (Sub Major Head)vU O amp ykq khkZ 01800 Other Expenditure (Minor Head)dsUnzh ty vkksx 01 Central Water Commission

0 296586 0 320000 0 314800 amp osru 010001 Salaries 0 335000 335000Major Head 2711 contd

0 1177 0 170 0 200 amp etnwjh 010002 Wages 0 190 1900 25 0 40 0 15 amp leksifj HkRrs 010003 Overtime Allowance 0 35 350 2040 0 3250 0 2800 amp fpfdrfl mipkj 010006 Medical Treatment 0 3800 38000 3963 0 5440 0 5440 amp kjsyw krzk O 010011 Domestic Travel Expenses 0 6500 65000 5576 0 5800 0 5800 amp dkkZy O 010013 Office Expenses 0 7000 70000 4992 0 6000 0 5500 amp fdjkk] eglwy vkSj dj 010014 Rent Rates and Taxes 0 6800 68000 392468 0 400000 0 383895 amp ykq dkZ 010027 Minor Works 0 431000 4310000 5778 0 5500 0 6500 amp ekssVj xkfM+ka 010051 Motor Vehicles 0 7000 70000 1048 0 950 0 950 amp ekhujh vkSj midjk 010052 Machinery amp Equipments 0 1775 17750 713653 0 747150 0 725900 dsUnzh ty vkksx Total Central Water Commission 0 799100 799100

cklt+ iwokZuqeku oa psrkouh dsUnzksa 08 Payment to Govt of Bhutan for

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gsrq HkwVku ljdkj dks Hkqxrku Maintenance of Flood Forecasting amp Warning Centres

0 0 0 10500 0 1500 amp osru 080001 Salaries 0 10500 105000 0 0 50 0 30 amp fpfdrfl mipkj 080006 Medical Treatment 0 50 500 0 0 150 0 100 amp kjsyw krzk O 080011 Domestic Travel Expenses 0 120 1200 0 0 300 0 160 amp dkkZy O 080013 Office Expenses 0 200 2000 0 0 750 0 370 amp ykq dkZ 080027 Minor Works 0 750 7500 0 0 250 0 140 amp ekhujh vkSj midjk 080052 Machinery amp Equipments 0 180 1800 0 0 12000 0 2300 cklt+ iwokZuqeku oa psrkouh dsUnzksa Total Payment to Govt of Bhutan for 0 11800 11800


czgeiqrz vkSj cjd csflu esa 23 Strengthening amp Modernisation cklt+ iwokZuqeku oa ty of F F and HydrologicaloSKkfud iszkk usVodZ dk Observation Network inlqn`lt+hdjk vkSj vkkqfudhdjk Brahmaputra and Barak Basin

0 26913 0 30000 0 26700 amp osru 230001 Salaries 0 31700 317000 92 0 150 0 110 amp fpfdrfl mipkj 230006 Medical Treatment 0 210 2100 290 0 300 0 290 amp kjsyw krzk O 230011 Domestic Travel Expenses 0 390 3900 27295 0 30450 0 27100 czgeiqrz vkSj cjd csflu esa Total Strengthening amp Modernisation 0 32300 32300

cklt+ iwokZuqeku oa ty of F F and HydrologicalMajor Head 2711 contd

oSKkfud iszkk usVodZ dk Observation Network inlqn`lt+hdjk vkSj vkkqfudhdjk Brahmaputra and Barak Basin

cklt+ iwokZuqeku 29 Flood Forecasting3274 0 7500 0 3500 0 amp osru 290001 Salaries 4560 0 4560192 0 700 0 600 0 amp fpfdrfl mipkj 290006 Medical Treatment 910 0 910

13060 0 13000 0 11000 0 amp kjsyw krzk O 290011 Domestic Travel Expenses 14340 0 1434010560 0 12500 0 10600 0 amp dkkZy O 290013 Office Expenses 20910 0 209101407 0 2500 0 2500 0 amp fdjkk] eglwy vkSj dj 290014 Rent Rates and Taxes 1730 0 1730

194004 0 960000 0 150300 0 amp ykq dkZ 290027 Minor Works 703260 0 70326010119 0 21800 0 15600 0 amp eksVj xkfM+ka 290051 Motor Vehicles 21550 0 2155019443 0 282000 0 13900 0 amp ekhujh vkSj midjk 290052 Machinery amp Equipments 132740 0 132740

252059 0 1300000 0 208000 0 cklt+ iwokZuqeku Total Flood Forecasting 900000 0 900000

unh izcaku dkZdyki vkSj 30 River Management Activities lhek ks=kkasaa ls lacafkr dkZ and Works related to Border Areas

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816 0 1100 0 750 0 amp fpfdrfl mipkj 300006 Medical Treatment 800 0 8009274 0 8190 0 6450 0 amp kjsyw krzk O 300011 Domestic Travel Expenses 5700 0 57001909 0 5700 0 4020 0 amp fonsk krzk O 300012 Foreign Travel Expenses 5000 0 50003354 0 6480 0 3820 0 amp dkkZy O 300013 Office Expenses 4690 0 4690

60161 0 429360 0 63430 0 amp ykq dkZ 300027 Minor Works 87200 0 872000 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 300031 Grants-in-aid - General 0 0 0

11287 0 25000 0 20000 0 amp vaknku 300032 Contributions 20000 0 200001690 0 2580 0 2100 0 amp eksVj xkfM+ka 300051 Motor Vehicles 2600 0 26006998 0 20000 0 12880 0 amp ekhujh vkSj midjk 300052 Machinery amp Equipments 16500 0 16500

167531 0 610000 0 181700 0 unh izcaku dkZdyki vkSj Total River Management Activities 240000 0 240000lhek ks=kkasa ls lacafkr dkZ and Works related to Border Areas


760000 0 150000 0 127500 0 amp lgkrk vuqnku amp lkekU 310131 Grants-in-aid-General 0 0 0Major Head 2711 contd

760000 0 150000 0 127500 0 czgeiq=k ckssMZ Total Brahmaputra Board 0 0 0




vU ifjogu lsoka 3075 Other Transport Serviceseq[ khkZ (Major Head)unh izfkkk dkZ 01 River Training Worksmieq[ khkZ (Sub Major Head)QjDdk ifjkstuk amp ykqkhkZ 01201 Farakka Projects (Minor Head)taxhiqj cjkt 01 Jangipur Barrage

0 10361 0 12500 0 10700 amp osru 010001 Salaries 0 12500 125000 268 0 320 0 195 amp fpfdrfl mipkj 010006 Medical Treatment 0 220 2200 29 0 60 0 60 amp kjsyw krzk O 010011 Domestic Travel Expenses 0 70 700 22 0 40 0 30 amp dkkZy O 010013 Office Expenses 0 30 300 9809 0 12220 0 10915 amp ykq dkZ 010027 Minor Works 0 11400 11400

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0 60 0 360 0 300 amp mpar 010043 Suspense 0 320 3200 352 0 466 0 400 amp ekhujh vkSj midjk 010052 Machinery amp Equipments 0 460 4600 20901 0 25966 0 22600 taxhiqj cjkt Total Jangipur Barrage 0 25000 25000

QhMj ugj 02 Feeder Canal0 9916 0 11500 0 10600 amp osru 020001 Salaries 0 11500 115000 82 0 100 0 100 amp fpfdrfl mipkj 020006 Medical Treatment 0 120 1200 71 0 80 0 45 amp kjsyw krzk O 020011 Domestic Travel Expenses 0 75 750 37 0 30 0 25 amp dkkZy O 020013 Office Expenses 0 35 350 43504 0 48500 0 61125 amp ykq dkZ 020027 Minor Works 0 62160 621600 0 0 10 0 5 amp ekhujh vkSj midjk 020052 Machinery amp Equipments 0 10 100 53610 0 60220 0 71900 QhMj ugj Total Feeder Canal 0 73900 73900

Major Head 3075 contdQjDdk cjkt 03 Farakka Barrage

0 119027 0 138000 0 118000 amp osru 030001 Salaries 0 134000 1340000 0 0 5 0 2 amp leksifj HkRrs 030003 Overtime Allowance 0 5 50 2018 0 2500 0 2500 amp fpfdrfl mipkj 030006 Medical Treatment 0 2800 28000 963 0 1085 0 1085 amp kjsyw krzk O 030011 Domestic Travel Expenses 0 1100 11000 655 0 800 0 600 amp dkkZy O 030013 Office Expenses 0 850 8500 0 0 0 0 0 amp fdjkk] eglwy vkSj dj 030014 Rent Rates and Taxes 0 0 00 79813 0 95075 0 82023 amp ykq dkZ 030027 Minor Works 0 85000 850000 260846 0 330379 0 220000 amp Okolkfd lsoka 030028 Professional Services 0 222700 2227000 1678 0 1700 0 1700 amp mpar 030043 Suspense 0 1900 19000 73 0 100 0 90 amp vU izHkkj 030050 Other Charges 0 100 1000 2647 0 3570 0 2600 amp ekhujh vkSj midjk 030052 Machinery amp Equipments 0 3045 30450 467720 0 573214 0 428600 QjDdk cjkt Total Farakka Barrage 0 451500 451500

0 542231 0 659400 0 523100 unh izfkkk dkZ Total River Training Works 0 550400 550400


पािरि थितकी और पयारवरण 3435 Ecology and Environment(Major Head)

परदषण िनवारण एव िनयतरण 04 Prevention and Control of Pollution रा टरीय निदय क परदषण का 101 Prevention of Pollution of Nationalिनवारण Rivers

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रा टरीय नदी सरकषण योजना 04 National River Conservation Plan रा टरीय नदी सरकषण िनदशालय 0400 National River Conservation

Directorate 0 0 0 0 0 0 amp osru 040001 Salaries 43100 0 431000 0 0 0 0 0 amp leksifj HkRrs 040003 Overtime Allowance 100 0 1000 0 0 0 0 0 amp fpfdrfl mipkj 040006 Medical Treatment 1000 0 10000 0 0 0 0 0 amp kjsyw krzk O 040011 Domestic Travel Expenses 3000 0 30000 0 0 0 0 0 amp fonsk krzk O 040012 Foreign Travel Expenses 500 0 500

Major Head 3435 contd0 0 0 0 0 0 amp dkkZy O 040013 Office Expenses 13500 0 135000 0 0 0 0 0 amp izdkku 040016 Publication 100 0 1000 0 0 0 0 0 amp vU izkklfud O 040020 Other Administrative Expenses 500 0 5000 0 0 0 0 0 amp foKkiu vkSj izpkj 040026 Advertising and Publicity 200 0 2000 0 0 0 0 0 amp Okolkfd lsoka 040028 Professional Services 1000 0 10000 0 0 0 0 0 amp vU Bsdk lacaAh lsoka 040030 Other Contractual 6100 0 61000 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 040031 Grants-in-aid-General 500 0 5000 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अन040035 Grants for creation of Capital Assets 0 0 00 0 0 0 0 0 amp vU izHkkj 040050 Other Charges 400 0 4000 0 0 0 0 0 रा टरीय नदी सरकषण िनदशालय Total National River Conservation 70000 0 70000

Directorate

रा टरीय नदी सरकषण योजना 06 National River Conservation Plan ckgjh lgkrk 0601 External Support

0 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 060131 Grants-in-aid-General 0 0 00 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अन060135 Grants for creation of Capital Assets 0 0 00 0 0 0 0 0 ckgjh lgkrk Total External Support 0 0 0

kjsyw lgkrk 0602 Domestic Support 0 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 060231 Grants-in-aid-General 170000 0 1700000 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अन060235 Grants for creation of Capital Assets 1580000 0 15800000 0 0 0 0 0 kjsyw lgkrk Total Domestic Support 1750000 0 17500000 0 0 0 0 0 रा टरीय नदी सरकषण योजना Total National River Conservation Plan 1750000 0 1750000

रा टरीय गगा नदी बिसन 0604 National Ganga River Basin परािधकरण Authority (EAP)


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0 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अनदान 060435 Grants for creation of Capital Assets 0 0 00 0 0 0 0 0 ckgjh lgkrk Total National Ganga River Basin 0 0 0

Authority (EAP)

Major Head 3435 contdरा टरीय गगा नदी बिसन परािधकरण 0603 National Ganga River Basin

Authority (Non-EAP)0 0 0 0 0 0 amp osru 060301 Salaries 100 0 1000 0 0 0 0 0 amp fpfdrfl mipkj 060306 Medical Treatment 100 0 1000 0 0 0 0 0 amp kjsyw krzk O 060311 Domestic Travel Expenses 1000 0 10000 0 0 0 0 0 amp fonsk krzk O 060312 Foreign Travel Expenses 100 0 1000 0 0 0 0 0 amp dkkZy O 060313 Office Expenses 5100 0 51000 0 0 0 0 0 amp izdkku 060316 Publication 0 0 00 0 0 0 0 0 amp vU izkklfud O 060320 Other Administrative Expenses 1100 0 11000 0 0 0 0 0 amp foKkiu vkSj izpkj 060326 Advertising and Publicity 0 0 00 0 0 0 0 0 amp Okolkfd lsoka 060328 Professional Services 2500 0 25000 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 060331 Grants-in-aid-General 50000 0 500000 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अनदान 060335 Grants for creation of Capital Assets 3490000 0 34900000 0 0 0 0 0 रा टरीय गगा नदी बिसन परािधकरण Total National Ganga River Basin 3550000 0 3550000

Authority (Non-EAP)0 0 0 0 0 0 रा टरीय नदी सरकषण योजना Total National River Conservation Plan 5370000 0 5370000

रा टरीय गगा योजना 08 National Ganga Plan 0 0 0 0 0 0 amp kjsyw krzk O 080011 Domestic Travel Expenses 200000 0 2000000 0 0 0 0 0 amp fonsk krzk O 080012 Foreign Travel Expenses 100000 0 1000000 0 0 0 0 0 amp izdkku 080016 Publication 50000 0 500000 0 0 0 0 0 amp vU izkklfud O 080020 Other Administrative Expenses 150000 0 1500000 0 0 0 0 0 amp foKkiu vkSj izpkj 080026 Advertising and Publicity 500000 0 5000000 0 0 0 0 0 amp Okolkfd lsoka 080028 Professional Services 500000 0 5000000 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 080031 Grants-in-aid-General 3500000 0 35000000 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अनदान 080035 Grants for creation of Capital Assets 9000000 0 90000000 0 0 0 0 0 amp eq[ fuekZk dkZ 080053 Major Works 1000000 0 10000000 0 0 0 0 0 रा टरीय गगा योजना Total National Ganga Plan 15000000 0 15000000

नदी िकनारो क स दयीरकरण हत 09 Ghat works for beautification ofघाट कायर River fronts

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Major Head 3435 contd0 0 0 0 0 0 amp vU izkklfud O 090020 Other Administrative Expenses 20000 0 200000 0 0 0 0 0 amp Okolkfd lsoka 090028 Professional Services 100000 0 1000000 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 090031 Grants-in-aid-General 0 0 00 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अनदान 090035 Grants for creation of Capital Assets 0 0 00 0 0 0 0 0 amp eq[ fuekZk dkZ 090053 Major Works 880000 0 8800000 0 0 0 0 0 नदी िकनारो क स दयीरकरण हत Total Ghat works for beautification of 1000000 0 1000000

घाट कायर River fronts

vU O 800 Other Expenditure एनसीटी की जल पिरयोजनाए 01 Water projects of NCT

0 0 0 0 0 0 amp vU izkklfud O 010020 Other Administrative Expenses 100000 0 1000000 0 0 0 0 0 amp Okolkfd lsoka 010028 Professional Services 200000 0 2000000 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 010031 Grants-in-aid-General 700000 0 7000000 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अन 010035 Grants for creation of Capital Assets 2000000 0 20000000 0 0 0 0 0 amp eq[ fuekZk dkZ 010053 Major Works 2000000 0 20000000 0 0 0 0 0 एनसीटी की जल पिरयोजनाए Total Water projects of NCT 5000000 0 50000000 0 0 0 0 0 vU O Total Other Expenditure 5000000 0 5000000

0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000

jkT ljdkjksa dks vuqnku 3601 Grants-in-aid to State Govtslgkrkampeq[ khkZ (Major Head)xSj vkkstuk vuqnku 01 Non-Plan Grantsmieq[ khkZ (Sub Major Head)c`gn flapkbZampxSj okfkfTd amp 01752 Major Irrigation (Non-Commer-lryqt equk fyad ugj cial) Sutlej Yamuna Link CanalifjkstukampykqkhkZ Project (Minor Head)

lryqt equk fyad ugj ifjkstuk 01 Sutlej Yamuna Link Canal Project0 0 0 57900 0 8000 amp lgkrk vuqnku amp lkekU 010031 Grants-in-aid-General 0 150000 1500000 0 0 57900 0 8000 lryqt equk fyad ugj Total Sutlej Yamuna Link Canal Project 0 150000 150000

ifjkstuk Major Head 3601 contd0 0 0 57900 0 8000 xSjvkkstuk vuqnku Total Non-Plan Grants 0 150000 150000

रा य योजना कीम क िलए अनदान 02 Grants for State Plan Schemes

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लॉक अनदान 02101 Block grantsबोडवाड़ पिरसर िसचन योजना 50 Bodwad Parisar Sinchan Yojna महारा टर की पिरयोजना Project of Maharashtra

0 0 0 0 124000 0 पजीगत पिरस पितय क सजन क िलए 500035 Grants for creation of Capital Assets 2000000 0 2000000 अनदान

0 0 0 0 124000 0 बोडवाड़ पिरसर िसचन योजना Total Bodwad Parisar Sinchan Yojna 2000000 0 2000000महारा टर की पिरयोजना Project of Maharashtra


0 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अन510135 Grants for creation of Capital Assets 49416400 0 494164000 0 0 0 0 0 एआईबीपी और रा टरीय पिरयोजनाए Total AIBP and National Projects 49416400 0 49416400


0 0 0 0 0 0 lgkrk vuqnku amp lkekU 510231 Grants-in-aid-General 0 0 00 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अन510235 Grants for creation of Capital Assets 10770000 0 107700000 0 0 0 0 0 कमान कषतर िवकास एव Total Command Area Development amp 10770000 0 10770000


बाढ़ परबधन 5103 Flood Management 0 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अन510335 Grants for creation of Capital Assets 9000000 0 90000000 0 0 0 0 0 बाढ़ परबधन Total Flood Management 9000000 0 9000000

मर मत नवीकरण एव पन दधार 5104 Repair Renovation and Restoration0 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अनदान 510435 Grants for creation of Capital Assets 6500000 0 65000000 0 0 0 0 0 मर मत नवीकरण एव पन दधार Total Repair Renovation and Restoration 6500000 0 6500000

0 0 0 0 0 0 विरत िसचाई लाभ एव Total Accelerated Irrigation Benefit amp 75686400 0 75686400Major Head 3601 contd

बाढ़ परबधन कायरकरम Flood Management Programme


0 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अनदान 520035 Grants for creation of Capital Assets 9200000 0 92000000 0 0 0 0 0 परधान मतरी किष िसचाई योजना Pradhan Mantri Krishi Sinchai 9200000 0 9200000

Yojana

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0 0 0 0 124000 0 लॉक अनदान Total Block Grants 86886400 0 86886400

जनजातीय कषतर उप-योजना 02796 Tribal Area Sub-Planम यम िसचाई - विरत 26 Medium Irrigation - Accelerated िसचाई लाभ एव बाढ़ Irrigation Benefit amp Floodपरबधन कायरकरम Management Programme एआईबीपी और रा टरीय पिरयोजनाए 2601 AIBP and National Projects

0 0 0 0 0 0 -पजीगत पिरस पितय क सजन क िलए260135 Grants for creation of Capital Assets 1105800 0 11058000 0 0 0 0 0 एआईबीपी और रा टरीय पिरयोजनाए Total AIBP and National Projects 1105800 0 1105800


0 0 0 0 0 0 amp lgkrk vuqnku amp lkekU 260231 Grants-in-aid-General 0 0 00 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अन260235 Grants for creation of Capital Assets 0 0 00 0 0 0 0 0 कमान कषतर िवकास एव Total Command Area Development amp 0 0 0



मर मत नवीकरण एव पन दधार 2604 Repair Renovation and Restoration0 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अनदान 260435 Grants for creation of Capital Assets 500000 0 5000000 0 0 0 0 0 मर मत नवीकरण एव पन दधार Total Repair Renovation and Restoration 500000 0 5000000 0 0 0 0 0 म यम िसचाई - विरत Total Medium Irrigation - Accelerated 1605800 0 1605800

Major Head 3601 contdिसचाई लाभ एव बाढ़ Irrigation Benefit amp Floodपरबधन कायरकरम Management Programme

58 Medium Irrigation - Pradhan MantriKrishi Sinchai Yojana



Yojana0 0 0 0 0 0 जनजातीय कषतर उप-योजना Total Tribal Area Sub-Plan 1905800 0 1905800

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0 0 0 0 124000 0 रा य योजना कीम क िलए अनदान Total Grants for State Plan Schemes 88792200 0 88792200

dsUnzh kstukxr kstukvksa 03 Grants for Central Plan schemesds fy vuqnkuampmieq[ khkZ (Sub Major Head)lrgh ty amp vU vuqnku 03478 Surface Water - Other Grantstl lalkku lwpuk izkkyh dk 03 Development of Water Resourcesfodkl Information System

30865 0 100000 0 11600 0 amp lgkrk vuqnkuamplkekU 030031 Grants-in-aid-General 506600 0 50660030865 0 100000 0 11600 0 tl lalkku lwpuk izkkyh dk Total Development of Water Resources 506600 0 506600


cklt+ fuarzk amp vU vuqnku 03786 Flood Control-Other GrantsykqkhkZ (Minor Head)unh izcaku dkZdyki vkSj 03 River Management Activities and lhek ks=kkasa ls lacafkr dkZ Works related to Border Areas

92420 0 640000 0 488300 0 amp lgkrk vuqnku amp lkekU 030031 Grants-in-aid-General 960000 0 96000092420 0 640000 0 488300 0 unh izcaku dkZdyki vkSj Total River Management Activities and 960000 0 960000

lhek ks=kkasa ls lacafkr dkZ Works related to Border Areas

92420 0 640000 0 488300 0 cklt+ fuarzk amp vU vuqnku Total Flood Control-Other Grants 960000 0 960000

Major Head 3601 contd123285 0 740000 0 623900 0 dsUnzh kstukxr kstukvksa Total Grants for Central Plan Schemes 1466600 0 1466600

ds fy vuqnku

123285 0 740000 57900 747900 8000 eq[ khkZ Total Major Head ( 3601) 90258800 150000 90408800

lak jkTksrzksa dks lgkrk 3602 Grants-in-aid to Union Territoryvuqnku amp eq[ khkZ Governments (Major Head)सघ रा य कषतर योजना कीम क िलए 02 Grants for UTs Plan schemesलॉक अनदान 101 Block Grantविरत िसचाई लाभ एव बाढ़ 06 Accelerated Irrigation Benefit amp परबधन कायरकरम Flood Management Programmeएआईबीपी और रा टरीय पिरयोजनाए 0601 AIBP and National Projects


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मर मत नवीकरण एव पन दधार 0604 Repair Renovation and Restoration0 0 0 0 0 0 पजीगत पिरस पितय क सजन क िलए अन060435 Grants for creation of Capital Assets 0 0 00 0 0 0 0 0 मर मत नवीकरण एव पन दधार Total Repair Renovation and Restoration 0 0 0

0 0 0 0 0 0 विरत िसचाई लाभ एव बाढ़ Total Accelerated Irrigation Benefit amp 0 0 0परबधन कायरकरम Flood Management Programme

0 0 0 0 0 0 सघ रा य कषतर योजना कीम क िलए Total Grants for UT Plan schemes 0 0 0Major Head 3602 contd




unh izcaku dkZdyki vkSj 03 River Management Activities and lhek ks=kkasa ls lacafkr dkZ Works related to Border Areas

0 0 0 0 0 0 amp lgkrk vuqnkuamplkekU 030031 Grants-in-aid-General 550000 0 5500000 0 0 0 0 0 unh izcaku dkZdyki vkSj Total River Management Activities and 550000 0 550000


0 0 700 0 100 0 lrgh ty amp vU vuqnku Total Surface Water - Other Grants 551000 0 551000

0 0 700 0 100 0 eq[ khkZ Total Major Head ( 3602 ) 551000 0 551000

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4419912 5290974 13145500 5875500 5907000 5520000 jktLo Hkkx Total Revenue Section 145324700 6106400 1514311000 0 0 0 0 0 Hkkfjr Charged 0 0 0

4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100

iwath Hkkx Capital SectionmRrj iwohZ ks=k ij iwathxr ifjO 4552 Capital Outlays on North Eastern Areasykq flapkbZ ij iwathxr 00112 Capital Outlays on Minor Irrigation-Hkwfexr ty Ground Watervolajpuk fodkl 02 Infrastructure Development dkkZyksa ds fy bekjr 0201 Building for Offices

0 0 0 0 0 0 amp eq[ fuekZk dkZ 020153 Major Works 0 0 00 0 0 0 0 0 volajpuk fodkl Total Infrastructure Development 0 0 0

cklt` fua=kk ifjkstukvksa ij 00113 Capital Outlay for Flood Control vU O Other Expenditure volajpuk fodkl 02 Infrastructure Development dkkZyksa ds fy bekjr 0201 Building for Offices

0 0 10000 0 10000 0 amp eq[ fuekZk dkZ 020153 Major Works 10000 0 100000 0 10000 0 10000 0 volajpuk fodkl Total Infrastructure Development 10000 0 100000 0 10000 0 10000 0 eq[ khkZ Total Major Head (4552) 10000 0 10000

c`gn rFkk ee flapkbZ ij 4701 Capital Outlay on Major andiwath ifjO amp eq[ khkZ Medium Irrigation (Major Head)lkekU amp miykqkhkZ 80 General (Sub Major Head)vU O amp ykqkhkZ 80800 Other Expenditure (Minor Head)vij equk unh cksMZ 03 Upper Yamuna River Board

0 0 0 1000 0 1000 amp eq[ fuekZk dkZ 030053 Major Works 0 1000 10000 0 0 1000 0 1000 vij equk unh cksMZ Total Upper Yamuna River Board 0 1000 1000

volajpuk fodkl 04 Infrastructure Development0 0 0 0 0 0 amp dkkZy O 040013 Office Expenses 18000 0 180000 0 0 0 0 0 amp ekhujh vkSj midjk 040052 Machinery amp Equipment 6300 0 63000 0 0 0 0 0 volajpuk fodkl Total Infrastructure Devlopment 24300 0 24300



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ykq flapkbZ ij iwathxr 4702 Capital Outlay on Minor IrrigationifjOampeq[ khkZ (Major Head)Hkwfexr ty amp ykqkhkZ 00102 Ground Water (Minor Head)volajpuk fodkl 03 Infrastructure Development

1339 0 30000 0 5000 0 amp ekhujh vkSj midjk 030052 Machinery amp Equipments 40000 0 4000033166 0 250000 0 72000 0 amp eq[ fuekZk dkZ 030053 Major Works 446000 0 44600034505 0 280000 0 77000 0 volajpuk fodkl Total Infrastructure Development 486000 0 486000

34505 0 280000 0 77000 0 Hkwfexr ty Total Ground Water 486000 0 48600034505 0 280000 0 77000 0 eq[ khkZ Total Major Head ( 4702 ) 486000 0 486000

cklt+ fuarzk ifjkstukvksa ij 4711 Capital outlay on Flood Controliwathxr ifjO amp eq[ khkZ Projects (Major Head)cklt+ fuarzk amp mieq[ khkZ 01 Flood Control (Sub Major Head)vU O amp ykq khkZ 01800 Other Expenditure (Minor Head)

volajpuk fodkl 07 Infrastructure Development49934 0 184500 0 100000 0 amp eq[ fuekZk dkZ 070053 Major Works 275000 0 27500049934 0 184500 0 100000 0 volajpuk fodkl Total Infrastructure Development 275000 0 275000

49934 0 184500 0 100000 0 cklt+ fuarzk Total Flood Control 275000 0 275000


vU ifjogu lsokvksa ij 5075 Capital Outlay on other iwathxr O amp eq[ khkZ Transport Services (Major Head)unh fuarzk dkZ 01 River Training Worksmieq[ khkZ (Sub-Major Head)QjDdk ifjkstuk amp ykqkhkZ 01201 Farakka Projects (Minor Head)QjDdk cjkt 03 Farakka Barrage


1242 0 1500 0 1500 0 amp fpfdrfl mipkj 030006 Medical Treatment 2000 0 20001060 0 1800 0 1520 0 amp kjsyw krzk O 030011 Domestic Travel Expenses 1800 0 18002223 0 2500 0 2500 0 amp dkkZy O 030013 Office Expenses 2800 0 2800

68 100 0 84 0 amp vU izkklfud O 030020 Other Administrative Expenses 110 0 110

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9849 0 10000 0 10000 0 amp mpar 030043 Suspense 10000 0 100001687 0 10500 0 10500 0 amp vU izHkkj 030050 Other Charges 10500 0 105001391 0 10000 0 10000 0 Hkkfjr Charged 10000 0 10000

296 0 500 0 500 0 Lohd`r Voted 500 0 500661494 0 1403585 0 1055347 0 amp eq[ fuekZk dkZ 030053 Major Works 1403270 0 1403270735615 0 1500000 0 1150000 0 QjDdk cjkt Total Farakka Barrage 1500000 0 1500000

1391 0 10000 0 10000 0 Hkkfjr Charged 10000 0 10000734224 0 1490000 0 1140000 0 Lohd`r Voted 1490000 0 1490000735615 0 1500000 0 1150000 0 eq[ khkZ Total Major Head ( 5075 ) 1500000 0 1500000

1391 0 10000 0 10000 0 Hkkfjr Charged 10000 0 10000734224 0 1490000 0 1140000 0 Lohd`r Voted 1490000 0 1490000

jkT ljdkjksa dks _k o 7601 Loans and Advances to Statevfxzeampeq[ khkZ Governments (Major Head)vkkstuk fHkUu kstuk ds 01 Loans for Non-Plan Schemesfy _k amp mieq[ khkZ (Sub Major Head)

cklt+ fuarzk amp vU _k 01786 Flood Control - Other Loansykq khkZ (Minor Head)iwohZ o ifpe ksrzksa esa 01 Special Loan assistance forvkikfrd lqjkk ds fy foksk emergent flood protection works_k lgkrk in the Eastern and Western Sectors

0 24935 0 30000 0 30000 amp _k vkSj vfxze 010055 Loans and Advances 0 30000 300000 24935 0 30000 0 30000 Hkkfjr Charged 0 30000 300000 0 0 0 0 0 Lohd`r Voted 0 0 00 24935 0 30000 0 30000 vkkstuk fHkUu kstukvksa ds Total Loans for Non-Plan Schemes 0 30000 30000

fy _k 0 24935 0 30000 0 30000 Hkkfjr Charged 0 30000 300000 0 0 0 0 0 Lohd`r Voted 0 0 0

0 24935 0 30000 0 30000 eq[ khkZ Total Major Head ( 7601) 0 30000 300000 24935 0 30000 0 30000 Hkkfjr Charged 0 30000 300000 0 0 0 0 0 Lohd`r Voted 0 0 0

820054 24935 1974500 31000 1337000 31000 iwath Hkkx Total Capital Section 2295300 31000 23263001391 24935 10000 30000 10000 30000 Hkkfjr Charged 10000 30000 40000

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818663 0 1964500 1000 1327000 1000 Lohd`r Voted 2285300 1000 22863005239966 5315909 15120000 5906500 7244000 5551000 dqy tksM+ Grand Total 147620000 6137400 153757400


NOTE The above estimates do not include the receoveries shown on next page which are adjusted in reduction of expenditure

c`gn vkSj ee flapkbZ 2701 Major amp Medium Irrigationeq[ khkZ (Major Head)lkekU amp mieq[ khkZ 80 General (Sub Major Head)vuqlakku amp ykqkhkZ 80004 Research (Minor Head)dsUnzh ty oa fo|qr 03 Central Water and Powervuqlakku dsUnz Research StationvU olwfyka 0303 Other Recoveries

0 -124927 0 -62500 0 -62500 amp kVka olwfyka 030370 Deduct Recoveries 0 -62500 -62500mpar 0305 Suspense

0 -1510 0 -2500 0 -2500 amp kVka olwfyka 030570 Deduct Recoveries 0 -2500 -2500

0 -126437 0 -65000 0 -65000 vuqlakku Total Research 0 -65000 -65000

losZkk vkSj vUoskkampykqkhkZ 80005 Survey and Investigation(Minor Head)

dsUnzh ty vkksx 03 Central Water ComissionvUoskk ifjkstuk ds fy 0302 Central Stores for InvestigationdsUnzh HkaMkj amp mpar Projects - Suspense

0 0 0 -3000 0 -3000 amp kVka olwfyka 030270 Deduct Recoveries 0 -3000 -3000

vU foHkkx rFkk vU dh 0303 Remittance works carried out onvksj ls fd x iszkk dkZ behalf of other Departments andgsrq olwfyka others

0 0 0 -28000 0 -28000 amp kVka olwfyka 030370 Deduct Recoveries 0 -28000 -280000 0 0 -31000 0 -31000 losZkk vkSj vUoskk Total Survey and Investigation 0 -31000 -31000

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ijkekZ amp ykqkhkZ 80006 Consultancy (Minor Head)dsUnzh ty vkksx 01 Central Water Commission

0 -57 0 -19000 0 -19000 amp kVka olwfyka 010070 Deduct Recoveries 0 -19000 -190000 -57 0 -19000 0 -19000 ijkekZ Total Consultancy 0 -19000 -19000

lqjfkr fufk ls fudkyh xbZ 80902 Deduct amount met from jkfkampvij equk unh cksMZ Reserve Fund-Upper Yamuna fufk River Board Fund

0 -7912 0 -13000 0 -13000 amp kVka olwfyka 70 Deduct Recoveries 0 -13000 -1300080911 Deduct Refunds (Minor Head)

-19 -242 0 0 0 0 amp kVka olwfyka 000070 Deduct Recoveries 0 0 0-19 -134648 0 -128000 0 -128000 eq[ khkZ Total Major Head ( 2701 ) 0 -128000 -128000

ykq flapkbZ amp eq[ khkZ 2702 Minor Irrigation(Major Head)Hkwfe ty amp mieq[ khkZ 02 Ground Water (Sub Major Head)vUoskk amp ykqkhkZ 02005 Investigation(Minor Head)

17 Ground Water Management and Regulation

fuekZk dkksaZ dks fuxZe 1701 Issue to works and other credits-110117 0 -110000 0 -110000 0 amp kVka olwfyka 170170 Deduct Recoveries -250000 0 -250000-110117 0 -110000 0 -110000 0 fuekZk dkksaZ dks fuxZe Total Issue to works and other credits -250000 0 -250000

vU mpar izHkkj 1702 Other Suspense Charges0 0 -10000 0 -10000 0 amp kVka olwfyka 170270 Deduct Recoveries 0 0 00 0 -10000 0 -10000 0 vU mpar izHkkj Total Other Suspense Charges 0 0 0

-110117 0 -120000 0 -120000 0 eq[ khkZ Total Major Head ( 2702 ) -250000 0 -250000

3435 Ecology and Environments (Major Head)

04 Prevention and Control of Pollution 101 Prevention of Pollution of National

Rivers XX National Ganga Plan

0 0 0 0 0 0 amp kVka olwfyka 70 Deduct Recoveries -15000000 0 -150000000 0 0 0 0 0 Total National Ganga Plan -15000000 0 -15000000

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-110136 -134648 -120000 -128000 -120000 -128000 jktLo Hkkx Total Revenue Section -15250000 -128000 -15378000

iwathxr Hkkx Capital Sectionc`gn rFkk ee flapkbZ ij 4701 Capital Outlay on Major andiwath ifjO amp eq[ khkZ Medium Irrigaion (Major Head)lkekU amp miykqkhkZ 80 General (Sub Major Head)vU O amp ykqkhkZ 80800 Other Expenditure (Minor Head)vij equk unh cksMZ 03 Upper Yamuna River Board

0 0 0 -1000 0 -1000 amp kVka olwfyka 030070 Deduct Recoveries 0 -1000 -10000 0 0 -1000 0 -1000 vU O Total Other Expenditure 0 -1000 -1000

0 0 0 -1000 0 -1000 eq[ khkZ 4701 Total Major Head 4701 0 -1000 -1000

vU ifjogu lsokvksa ij 5075 Capital Outlay on other Transportiwathxr O amp eq[ khkZ Services (Major Head)unh izfkkk dkZ 01 River Training Worksmieq[ khkZ (Sub-Major Head)QjDdk ifjkstuk amp ykqkhkZ 01201 Farakka Projects (Minor Head)taxhiqj cjkt 01 Jangipur Barrage


QhMj ugj 02 Feeder Canal0 -1162 0 -100 0 -100 amp kVka olwfyka 020070 Deduct Recoveries 0 -100 -100

QjDdk cjkt 03 Farakka Projects0 -59795 0 -11500 0 -11500 amp kVka olwfyka 030070 Deduct Recoveries 0 -11500 -115000 -61141 0 -12000 0 -12000 QjDdk ifjkstuka Total Farakka Projects 0 -12000 -12000

0 -61141 0 -12000 0 -12000 eq[ khkZ 5075 Total Major Head 5075 0 -12000 -120000 -61141 0 -13000 0 -13000 iwathxr Hkkx Total Capital Section 0 -13000 -13000

-110136 -195789 -120000 -141000 -120000 -141000 dqy tksM+ Grand Total -15250000 -141000 -15391000

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17451 38422 20245 46938 27175 51280 amp fpfdrfl mipkj 6 Medical Treatment 32310 60168 92478155696 39478 267910 45265 174285 50090 amp kjsyw krzk O 11 Domestic Travel Expense 461332 53830 515162


133744 167 215500 200 150500 170 amp ih vks y 24 POL 155500 185 15568572814 1542 359650 1780 193975 1860 amp foKkiu vkSj izpkj 26 Advertising and Publicity 801350 2180 803530

613813 983309 2503835 1031204 666020 947628 amp ykq dkZ 27 Minor Works 2346088 1099380 3445468196998 386377 1262500 343034 314625 360872 amp Okplkfd lsoka 28 Professional Services 2147400 253250 2400650

0 0 10000 0 50 0 amp vU Bsdk lacaAh lsoka 30 Other Contractual Services 6600 0 66001559095 103225 4125575 154440 2199475 136040 amp lgkrk vuqnku amp lkekU 31 Grants-in-aid-General 9918650 315040 10233690

12420 10 26500 140 21600 100 amp vaknku 32 Contributions 22000 100 22100

- 45 -


tksM+



gtkj i esa



2 40 10 50 10 50 amp jkt lgkrk 33 Subsidies 10 50 600 834 0 650 0 1082 amp Nkrzo`fRrka vkSj vfHkNkrzo`frka 34 Scholarship and Stipends 0 1570 15700 0 0 0 124000 0 - पजीगत पिरस पितय क सजन क िलए अनदान 35 Grants for creation of Capital Assets 120492200 0 1204922000 0 0 0 0 0 amp lgkrk vuqnku amp osru 36 Grants-in-aid - Salaries 0 0 0

112040 2568 213700 3060 172000 2680 amp mpar 43 Suspenses 200000 3060 2030606650 226 37000 510 12050 366 amp vU izHkkj 50 Other Charges 12900 480 133801391 0 10000 0 10000 0 amp Hkkfjr Charged 10000 0 100005259 226 27000 510 2050 366 amp Lohd`r Voted 2900 480 3380

49007 22264 114280 21991 78315 24303 amp eksVj xkfM+ka 51 Motor Vehicles 101190 26030 127220310471 5105 1641600 6672 313645 4955 amp ekhujh vkSj midjk 52 Machinery and Equipment 1714806 6915 1721721

1298694 0 3037375 1000 1856317 1000 amp eq[ fuekZk dkZ 53 Major Works 7616933 1000 76179330 24935 0 30000 0 30000 amp _k vkSj vfxze 55 Loans and Advances 0 30000 300000 24935 0 30000 0 30000 amp Hkkfjr Charged 0 30000 300000 0 0 0 0 0 amp Lohd`r Voted 0 0 00 9000 0 14000 0 14000 amp lqjfkr fufkka 62 Reserves 0 14000 14000

1180 0 1000 10 1000 5 amp uqdlku dh ekQh 64 Write off of losses 1000 5 10055239966 5315909 15120000 5906500 7120000 5551000 dqy tksM+ Grand Total 147620000 6137400 153757400

1391 24935 10000 30000 10000 30000 amp Hkkfjr Charged 10000 30000 400005238575 5290974 15110000 5876500 7110000 5521000 Lohd`r Voted 147610000 6107400 153717400-110117 -195547 -120000 -141000 -120000 -141000 amp kVka olwfyka 70 Deduct Recoveries -15250000 -141000 -391000

- 46 -


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gtkj i esa



0 278 0 350 0 320 amp dkkZy O 020013 Office Expenses 0 475 4750 5 0 5 0 5 amp vU izkklfud O 020020 Other Administrative Expenses 0 5 50 3949 0 4770 0 3900 jkoh Okl ty Ukkfkdjk Total Ravi Beas Waters Tribunal 0 5600 5600

dkosjh ty fookn 06 The Cauvery Water DisputesUkkfkdjk Tribunal

0 13641 0 20000 0 13350 amp osru 060001 Salaries 0 17500 175000 104 0 100 0 115 amp etnwjh 060002 Wages 0 130 1300 10 0 10 0 10 amp leksifj HkRrs 060003 Overtime Allowance 0 13 130 93 0 250 0 90 amp fpfdrfl mipkj 060006 Medical Treatment 0 150 1500 78 0 150 0 100 amp kjsyw krzk O 060011 Domestic Travel Expenses 0 120 1200 1567 0 1800 0 1500 amp dkkZy O 060013 Office Expenses 0 16012 160120 0 0 100 0 18 amp izdkku 060016 Publications 0 40 400 12 0 15 0 15 amp vU izkklfud O 060020 Other Administrative Expenses 0 20 200 0 0 25 0 2 amp Okolkfd lsoka 060028 Professional Services 0 15 150 15505 0 22450 0 15200 dkosjh ty fookn Total The Cauvery Water Disputes 0 34000 34000

Ukkfkdjk Tribunal

d`kk ty fookn Ukkfkdjk 09 Krishna Water Disputes Tribunal0 14319 0 15000 0 15300 amp osru 090001 Salaries 0 17000 170000 1465 0 1300 0 2000 amp etnwjh 090002 Wages 0 2200 22000 0 0 0 0 0 amp leksifj HkRrs 090003 Overtime Allowance 0 0 00 20 0 90 0 90 amp fpfdrfl mipkj 090006 Medical Treatment 0 125 1250 324 0 500 0 1400 amp kjsyw krzk O 090011 Domestic Travel Expenses 0 1000 10000 2295 0 2505 0 2465 amp dkkZy O 090013 Office Expenses 0 2600 26000 26 0 100 0 30 amp izdkku 090016 Publications 0 50 500 0 0 10 0 5 amp vU izkklfud O 090020 Other Administrative Expenses 0 10 100 5 0 20 0 10 amp Okolkfd lsoka 090028 Professional Services 0 15 150 18454 0 19525 0 21300 d`kk ty fookn Ukkfkdjk Total Krishna Water Disputes Tribunal 0 23000 23000

Major Head 3451 Contdoakkkjk ty fookn Ukkfkdjk 12 Vansadhara Water Disputes Tribunal

0 13998 0 22000 0 18350 amp osru 120001 Salaries 0 23000 230000 910 0 1100 0 0 amp etnwjh 120002 Wages 0 30 300 0 0 10 0 3 amp leksifj HkRrs 120003 Overtime Allowance 0 5 50 2 0 200 0 10 amp fpfdrfl mipkj 120006 Medical Treatment 0 70 700 77 0 300 0 2300 amp kjsyw krzk O 120011 Domestic Travel Expenses 0 1500 15000 0 0 0 0 0 amp fonsk krzk O 120012 Foreign Travel Expenses 0 0 00 11590 0 18000 0 6750 amp dkkZy O 120013 Office Expenses 0 16535 16535

- 2 -


tksM+



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- 3 -


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Yojana


- 4 -


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- 6 -


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(Minor Head)

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- 12 -


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- 13 -


tksM+



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Restoration


- 14 -


tksM+



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- 15 -


tksM+



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Communication



Communication







- 16 -


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Board





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gtkj i esa















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iszkk Chenab Basin








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Communication


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Commission












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Directorate






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tksM+



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Authority (EAP)






- 33 -


tksM+



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0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


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Yojana

- 35 -


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- 36 -


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ds fy vuqnku




- 37 -


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- 38 -


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- 44 -


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- 46 -


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- 3 -


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Yojana


- 4 -


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- 5 -


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- 6 -


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(Minor Head)

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- 12 -


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- 13 -


tksM+



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Restoration


- 14 -


tksM+



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- 15 -


tksM+



gtkj i esa







Communication



Communication







- 16 -


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gtkj i esa















- 17 -


tksM+



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Board





- 18 -


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gtkj i esa















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gtkj i esa






iszkk Chenab Basin








- 20 -


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Communication


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Commission












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Directorate






- 32 -


tksM+



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Authority (EAP)






- 33 -


tksM+



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0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


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Yojana

- 35 -


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- 36 -


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ds fy vuqnku




- 37 -


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- 38 -


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- 39 -


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- 40 -


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- 44 -


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- 45 -


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- 46 -


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Yojana


- 4 -


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- 5 -


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- 6 -


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(Minor Head)

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- 12 -


tksM+



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- 13 -


tksM+



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Restoration


- 14 -


tksM+



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- 15 -


tksM+



gtkj i esa







Communication



Communication







- 16 -


tksM+



gtkj i esa















- 17 -


tksM+



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Board





- 18 -


tksM+



gtkj i esa















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gtkj i esa






iszkk Chenab Basin








- 20 -


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Communication


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- 22 -


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- 23 -


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Commission












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Directorate






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Authority (EAP)






- 33 -


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0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


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Yojana

- 35 -


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- 36 -


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ds fy vuqnku




- 37 -


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- 38 -


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- 39 -


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- 40 -


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- 41 -


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- 44 -


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- 45 -


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- 46 -


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- 5 -


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- 6 -


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(Minor Head)

- 7 -


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- 8 -


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- 9 -


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- 10 -


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- 11 -


tksM+



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- 12 -


tksM+



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- 13 -


tksM+



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Restoration


- 14 -


tksM+



gtkj i esa











- 15 -


tksM+



gtkj i esa







Communication



Communication







- 16 -


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gtkj i esa















- 17 -


tksM+



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Board





- 18 -


tksM+



gtkj i esa















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iszkk Chenab Basin








- 20 -


tksM+



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Communication


- 21 -


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- 22 -


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- 23 -


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Commission












- 24 -


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Directorate






- 32 -


tksM+



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Authority (EAP)






- 33 -


tksM+



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0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


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Yojana

- 35 -


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- 36 -


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ds fy vuqnku




- 37 -


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- 38 -


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- 39 -


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- 40 -


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- 41 -


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- 43 -


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- 44 -


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- 45 -


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- 46 -


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- 6 -


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(Minor Head)

- 7 -


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- 8 -


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- 9 -


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- 10 -


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- 11 -


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- 12 -


tksM+



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- 13 -


tksM+



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Restoration


- 14 -


tksM+



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- 15 -


tksM+



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Communication



Communication







- 16 -


tksM+



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- 17 -


tksM+



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Board





- 18 -


tksM+



gtkj i esa















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iszkk Chenab Basin








- 20 -


tksM+



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Communication


- 21 -


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- 22 -


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- 23 -


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Commission












- 24 -


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- 25 -


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- 27 -


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- 31 -


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Directorate






- 32 -


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Authority (EAP)






- 33 -


tksM+



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0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


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Yojana

- 35 -


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- 36 -


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ds fy vuqnku




- 37 -


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- 38 -


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- 39 -


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- 40 -


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- 41 -


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- 44 -


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- 45 -


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- 46 -


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- 7 -


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- 8 -


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- 10 -


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- 11 -


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- 12 -


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- 13 -


tksM+



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Restoration


- 14 -


tksM+



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- 15 -


tksM+



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Communication



Communication







- 16 -


tksM+



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- 17 -


tksM+



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Board





- 18 -


tksM+



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tksM+



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iszkk Chenab Basin








- 20 -


tksM+



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Communication


- 21 -


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- 22 -


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- 23 -


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Commission












- 24 -


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- 25 -


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- 26 -


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- 27 -


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- 28 -


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- 29 -


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- 31 -


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Directorate






- 32 -


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Authority (EAP)






- 33 -


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0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


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Yojana

- 35 -


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- 36 -


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ds fy vuqnku




- 37 -


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- 38 -


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- 39 -


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- 40 -


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- 41 -


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- 11 -


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- 12 -


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- 13 -


tksM+



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Restoration


- 14 -


tksM+



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- 15 -


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Communication



Communication







- 16 -


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- 17 -


tksM+



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Board





- 18 -


tksM+



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iszkk Chenab Basin








- 20 -


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Communication


- 21 -


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- 22 -


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- 23 -


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Commission












- 24 -


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- 25 -


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- 26 -


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- 27 -


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- 28 -


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- 29 -


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- 30 -


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- 31 -


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Directorate






- 32 -


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Authority (EAP)






- 33 -


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0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


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Yojana

- 35 -


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- 36 -


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ds fy vuqnku




- 37 -


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- 38 -


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- 39 -


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- 40 -


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- 41 -


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- 44 -


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- 10 -


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- 11 -


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- 12 -


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- 13 -


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Restoration


- 14 -


tksM+



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- 15 -


tksM+



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Communication



Communication







- 16 -


tksM+



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- 17 -


tksM+



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Board





- 18 -


tksM+



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- 19 -


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iszkk Chenab Basin








- 20 -


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Communication


- 21 -


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- 22 -


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- 23 -


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Commission












- 24 -


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- 25 -


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- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa


















- 10 -


tksM+



gtkj i esa









- 11 -


tksM+



gtkj i esa

















- 12 -


tksM+



gtkj i esa















- 13 -


tksM+



gtkj i esa















Restoration


- 14 -


tksM+



gtkj i esa











- 15 -


tksM+



gtkj i esa







Communication



Communication







- 16 -


tksM+



gtkj i esa















- 17 -


tksM+



gtkj i esa








Board





- 18 -


tksM+



gtkj i esa















- 19 -


tksM+



gtkj i esa






iszkk Chenab Basin








- 20 -


tksM+



gtkj i esa









Communication


- 21 -


tksM+



gtkj i esa
















- 22 -


tksM+



gtkj i esa















- 23 -


tksM+



gtkj i esa




Commission












- 24 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa









- 11 -


tksM+



gtkj i esa

















- 12 -


tksM+



gtkj i esa















- 13 -


tksM+



gtkj i esa















Restoration


- 14 -


tksM+



gtkj i esa











- 15 -


tksM+



gtkj i esa







Communication



Communication







- 16 -


tksM+



gtkj i esa















- 17 -


tksM+



gtkj i esa








Board





- 18 -


tksM+



gtkj i esa















- 19 -


tksM+



gtkj i esa






iszkk Chenab Basin








- 20 -


tksM+



gtkj i esa









Communication


- 21 -


tksM+



gtkj i esa
















- 22 -


tksM+



gtkj i esa















- 23 -


tksM+



gtkj i esa




Commission












- 24 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa

















- 12 -


tksM+



gtkj i esa















- 13 -


tksM+



gtkj i esa















Restoration


- 14 -


tksM+



gtkj i esa











- 15 -


tksM+



gtkj i esa







Communication



Communication







- 16 -


tksM+



gtkj i esa















- 17 -


tksM+



gtkj i esa








Board





- 18 -


tksM+



gtkj i esa















- 19 -


tksM+



gtkj i esa






iszkk Chenab Basin








- 20 -


tksM+



gtkj i esa









Communication


- 21 -


tksM+



gtkj i esa
















- 22 -


tksM+



gtkj i esa















- 23 -


tksM+



gtkj i esa




Commission












- 24 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa















- 13 -


tksM+



gtkj i esa















Restoration


- 14 -


tksM+



gtkj i esa











- 15 -


tksM+



gtkj i esa







Communication



Communication







- 16 -


tksM+



gtkj i esa















- 17 -


tksM+



gtkj i esa








Board





- 18 -


tksM+



gtkj i esa















- 19 -


tksM+



gtkj i esa






iszkk Chenab Basin








- 20 -


tksM+



gtkj i esa









Communication


- 21 -


tksM+



gtkj i esa
















- 22 -


tksM+



gtkj i esa















- 23 -


tksM+



gtkj i esa




Commission












- 24 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa















Restoration


- 14 -


tksM+



gtkj i esa











- 15 -


tksM+



gtkj i esa







Communication



Communication







- 16 -


tksM+



gtkj i esa















- 17 -


tksM+



gtkj i esa








Board





- 18 -


tksM+



gtkj i esa















- 19 -


tksM+



gtkj i esa






iszkk Chenab Basin








- 20 -


tksM+



gtkj i esa









Communication


- 21 -


tksM+



gtkj i esa
















- 22 -


tksM+



gtkj i esa















- 23 -


tksM+



gtkj i esa




Commission












- 24 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa











- 15 -


tksM+



gtkj i esa







Communication



Communication







- 16 -


tksM+



gtkj i esa















- 17 -


tksM+



gtkj i esa








Board





- 18 -


tksM+



gtkj i esa















- 19 -


tksM+



gtkj i esa






iszkk Chenab Basin








- 20 -


tksM+



gtkj i esa









Communication


- 21 -


tksM+



gtkj i esa
















- 22 -


tksM+



gtkj i esa















- 23 -


tksM+



gtkj i esa




Commission












- 24 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa







Communication



Communication







- 16 -


tksM+



gtkj i esa















- 17 -


tksM+



gtkj i esa








Board





- 18 -


tksM+



gtkj i esa















- 19 -


tksM+



gtkj i esa






iszkk Chenab Basin








- 20 -


tksM+



gtkj i esa









Communication


- 21 -


tksM+



gtkj i esa
















- 22 -


tksM+



gtkj i esa















- 23 -


tksM+



gtkj i esa




Commission












- 24 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa















- 17 -


tksM+



gtkj i esa








Board





- 18 -


tksM+



gtkj i esa















- 19 -


tksM+



gtkj i esa






iszkk Chenab Basin








- 20 -


tksM+



gtkj i esa









Communication


- 21 -


tksM+



gtkj i esa
















- 22 -


tksM+



gtkj i esa















- 23 -


tksM+



gtkj i esa




Commission












- 24 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa








Board





- 18 -


tksM+



gtkj i esa















- 19 -


tksM+



gtkj i esa






iszkk Chenab Basin








- 20 -


tksM+



gtkj i esa









Communication


- 21 -


tksM+



gtkj i esa
















- 22 -


tksM+



gtkj i esa















- 23 -


tksM+



gtkj i esa




Commission












- 24 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa















- 19 -


tksM+



gtkj i esa






iszkk Chenab Basin








- 20 -


tksM+



gtkj i esa









Communication


- 21 -


tksM+



gtkj i esa
















- 22 -


tksM+



gtkj i esa















- 23 -


tksM+



gtkj i esa




Commission












- 24 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa






iszkk Chenab Basin








- 20 -


tksM+



gtkj i esa









Communication


- 21 -


tksM+



gtkj i esa
















- 22 -


tksM+



gtkj i esa















- 23 -


tksM+



gtkj i esa




Commission












- 24 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa









Communication


- 21 -


tksM+



gtkj i esa
















- 22 -


tksM+



gtkj i esa















- 23 -


tksM+



gtkj i esa




Commission












- 24 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa
















- 22 -


tksM+



gtkj i esa















- 23 -


tksM+



gtkj i esa




Commission












- 24 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa















- 23 -


tksM+



gtkj i esa




Commission












- 24 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa




Commission












- 24 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa










- 25 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa















- 26 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa



















- 27 -


tksM+



gtkj i esa













- 28 -


tksM+



gtkj i esa















- 29 -


tksM+



gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



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- 28 -


tksM+



gtkj i esa















- 29 -


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gtkj i esa
















- 30 -


tksM+



gtkj i esa











- 31 -


tksM+



gtkj i esa






Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


tksM+



gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


tksM+



gtkj i esa

















- 43 -


tksM+



gtkj i esa













- 44 -


tksM+



gtkj i esa










- 45 -


tksM+



gtkj i esa









- 46 -


tksM+



gtkj i esa















- 29 -


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- 30 -


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- 31 -


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Directorate






- 32 -


tksM+



gtkj i esa




Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


tksM+



gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



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- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


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gtkj i esa













- 41 -


tksM+



gtkj i esa















- 42 -


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gtkj i esa

















- 43 -


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gtkj i esa













- 44 -


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gtkj i esa










- 45 -


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- 46 -


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- 30 -


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- 31 -


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Directorate






- 32 -


tksM+



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Authority (EAP)






- 33 -


tksM+



gtkj i esa







0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


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gtkj i esa

















Yojana

- 35 -


tksM+



gtkj i esa
















- 36 -


tksM+



gtkj i esa












ds fy vuqnku




- 37 -


tksM+



gtkj i esa


















- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



gtkj i esa














- 40 -


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- 41 -


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- 42 -


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- 43 -


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- 44 -


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- 45 -


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- 31 -


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Directorate






- 32 -


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Authority (EAP)






- 33 -


tksM+



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0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


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Yojana

- 35 -


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- 36 -


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gtkj i esa












ds fy vuqnku




- 37 -


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- 38 -


tksM+



gtkj i esa




4419912 5290974 13145500 5875500 5907000 5520000 Lohd`r Voted 145324700 6106400 151431100










- 39 -


tksM+



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- 40 -


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- 41 -


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- 42 -


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- 43 -


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- 44 -


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- 45 -


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- 46 -


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Directorate






- 32 -


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Authority (EAP)






- 33 -


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0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


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gtkj i esa

















Yojana

- 35 -


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- 36 -


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ds fy vuqnku




- 37 -


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- 38 -


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- 39 -


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- 40 -


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- 41 -


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- 42 -


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- 43 -


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- 44 -


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- 45 -


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- 46 -


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- 33 -


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0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


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Yojana

- 35 -


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- 36 -


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gtkj i esa












ds fy vuqnku




- 37 -


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- 38 -


tksM+



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- 39 -


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- 40 -


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- 41 -


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- 42 -


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- 43 -


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- 44 -


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- 45 -


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- 46 -


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0 0 0 0 0 0 Total Major Head 3435 26370000 0 26370000





- 34 -


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gtkj i esa

















Yojana

- 35 -


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gtkj i esa
















- 36 -


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gtkj i esa












ds fy vuqnku




- 37 -


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- 38 -


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- 39 -


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- 40 -


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- 41 -


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- 43 -


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- 44 -


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- 45 -


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- 46 -


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Yojana

- 35 -


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- 36 -


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ds fy vuqnku




- 37 -


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- 38 -


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- 39 -


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- 40 -


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- 41 -


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- 43 -


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- 44 -


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- 45 -


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- 46 -


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- 36 -


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- 37 -


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- 38 -


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- 39 -


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- 40 -


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- 41 -


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- 44 -


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- 37 -


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- 38 -


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- 39 -


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- 41 -


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- 44 -


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- 39 -


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- 41 -


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- 44 -


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- 39 -


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- 44 -


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- 44 -


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- 44 -


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- 44 -


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- 46 -

y of water resources, river development & ganga...

Documents