wemwgjøvnxi ivngvwbi ivwng
ev‡RU weeiYx
2013-2014 A_© eQi Gi ev‡RU
fvsMv †cŠimfv
fvsMv, dwi`cyi
(wewa-3 `ªóe¨)
ev‡R‡Ui Dcv`vb
|
weeiY |
ev‡RU-2011-2012Bs |
PjwZ eQ‡ii ev‡RU ev PjwZ eQ‡ii ms‡kvwaZ ev‡RU-2012-2013Bs |
cieZ©x eQ‡ii ev‡RU 2013-2014Bs |
|
K) ivR¯^ wnmve Gi - Dcvsk- 1 Gi Avq Dcvsk-2 Gi Avq |
1,14,42,668.60 7,50,401.00 |
1,02,06,000.00 10,85,000.00 |
1,86,06,000.00 17,70,000.00 |
|
‡gvU Avq t |
1,21,93,069.60 |
1,12,91,000.00 |
2,03,76,000.00 |
|
ev` t ivR¯^ e¨q- Dcvsk-1 Dcvsk-2 |
94,80,784.00 5,67,908.00 |
1,01,46,000.00 10,70,000.00 |
1,78,84,000.00 17,50,000.00 |
|
‡gvU e¨q t |
1,00,48,692.00 |
1,12,26,000.00 |
1,96,34,000.00 |
|
me©‡gvU ivR¯^ DØ„Ë t |
21,44,377.60 |
75,000.00 |
7,42,000.00 |
|
L) Dbœqb wnmve miKvix Aby`vb- ivR¯^ DØ„Ë BDwRAvBAvBwc-2 cvwb mieivn cÖKí Dc‡Rjv kni AeKvVv‡gv Dbœqb cÖKí we.G.wW.Gd Rjevq cwieZ©b Znwej cÖKí
|
60,00,000.00
2,21,465.00
70,00,000.00
1,32,21,465.00 |
1,00,00,000.00 2,70,000.00 8,50,00,000.00
50,00,000.00 |
2,00,00,000.00 5,25,000.00 6,00,00,000.00 2,00,00,000.00 60,00,000.00 8,00,00,000.00 13,50,00,000.00 5,00,000.00 |
|
‡gvU t |
1,75,34,465.00 |
10,02,70,000.00 |
32,15,25,000.00 |
|
ev` t Dbœqb e¨q |
1,04,62,984.00 |
9,23,20,000.00 |
30,64,00,000.00 |
|
mvwe©K ev‡RU DØ„Ë/NvUwZ †hvM t cÖviw¤¢K †Ri |
27,58,481.00 24,59,591.15 |
79,50,000.00 2,68,375.75 |
1,51,25,000.00 82,18,700.00 |
|
mgvwß †Ri t |
52,18,072.15 |
82,18,375.75 |
2,33,43,700.00 |
|
M) g~jab wnmve ‡gvU Avq t ‡gvU e¨q t |
|
|
|
|
g~jab wnmv‡ei mgvwß †Ri t |
|
|
|
‡gvU¨
wnmve i¶K mwPe ‡gqi
fvsMv †cŠimfv fvsMv †cŠimfv fvsMv †cŠimfv
dwi`cyi| dwi`cyi| dwi`cyi|
wewa- 3 `ª÷e¨
fvsMv †cŠimfvi ev‡RU
A_© ermi 2013-2014
(K) ivR¯^ wnmve
Dcvsk- 1
Avq e¨q
|
µtbs |
Av‡qi LvZ |
A_© eQi 2011-2012 |
PjwZ eQ‡ii ev‡RU 2012-2013Bs |
cieZ©x eQ‡ii ev‡RU 2013-2014Bs |
µt bs |
e¨‡qi LvZ |
A_© eQi 2011-2012 |
PjwZ eQ‡ii ev‡RU 2012-2013 |
cieZ©x eQ‡ii ev‡RU 2013-2014 |
|
1 |
2 |
|
4 |
5 |
6 |
7 |
|
9 |
10 |
|
1| |
U¨v‡·m t- K) M„n I f~wgi Dci Ki |
17,81,805.00 |
11,50,000.00 |
12,00,000.00 |
1| |
mvaviY ms¯’vcb t- K) †cŠi ‡gqi/ KvDwÝjvi M‡bi m¤§vbx fvZv |
6,93,000.00 |
7,56,000.00 |
9,60,000.00 |
|
|
L) ¯’vei m¤úwË n¯—vš—i |
48,27,664.60 |
35,00,000.00 |
40,00,000.00 |
|
L) cvwb mieivn kvLv e¨wZZ Ab¨vb¨ kvLvi Kg©KZv/ Kg©Pvix†`i †eZb fvZv |
52,65,280 |
50,00,000.00 |
60,00,000.00 |
|
|
M) BgviZ wbg©vY/cybtwbg©vb |
89,493.00 |
2,75,000.00 |
5,00,000.00 |
|
M) Avby‡ZvwlK Znwej ¯’vbvš—i |
3,36,545.00 |
3,75,000.00 |
7,50,000.00 |
|
|
N) †ckv,e¨emv,Kwjs |
2,41,740.00 |
2,00,000.00 |
3,00,000.00 |
|
N) hvbevnb †givgZ I R¡vjvbx |
5,14,296.00 |
2,80,000.00 |
6,00,000.00 |
|
|
O) Rb¥,weevn,`ËK MÖnb |
19,669.00 |
40,000.00 |
50,000.00 |
|
O) †Uwj‡dvb |
2,252.00 |
15,000.00 |
1,00,000.00 |
|
|
P) weÁvcb |
|
|
5,000.00 |
|
P) we`y¨r wej |
2,64,671.00 |
1,50,000.00 |
5,00,000.00 |
|
|
Q) †cvlv cÖvbx |
|
|
5,000.00 |
|
Q) AvbymvswMK e¨q |
|
3,50,000.00 |
8,00,000.00 |
|
|
R) wm‡bgv, w_‡qUvi, AwWI, wfRyqvj |
|
6,000.00 |
6,000.00 |
|
R) †ókbvix / Avmeve cÎ |
2,22,630.00 |
1,00,000.00 |
5,00,000.00 |
|
|
S) hvbevnb (hvwš¿K hvb I †bŠKv e¨wZZ) |
|
10,000.00 |
20,000.00 |
|
S) weÁvcb |
2,89,295.00 |
2,00,000.00 |
3,00,000.00 |
|
2| |
‡iU t- K) jvBwUs |
|
2,75,000.00 |
3,25,000.00 |
|
T) Mvox µq |
|
|
23,85,000.00 |
|
|
|
|
|
|
|
U) Kw¤úDUvi µq I †givgZ |
3,46,427.00 |
|
|
|
|
|
|
|
|
|
V) hvbevnb R¡vjvbx †Z‡ji wej |
3,68,735.00 |
|
|
|
|
L) KbRvi‡fÝx |
|
3,30,000.00 |
3,75,000.00 |
2| |
wk¶v e¨q t- |
|
|
|
|
|
M) Rb‡mevg~jK c~Z©KvR |
|
5,000.00 |
25,000.00 |
|
K) †cŠimfv PvwjZ wk¶v cÖwZôv‡b wk¶K/Kg©Pvix‡`i †eZb fvZv |
|
20,000.00 |
25,000.00 |
|
3| |
K) jvB‡mÝ |
|
30,000.00 |
50,000.00 |
|
L) cvVvMv‡ii eB cy¯—K µq |
|
25,000.00 |
50,000.00 |
|
|
L) cï RevB |
|
|
25,000.00 |
|
M) Ab¨vb¨ |
|
|
50,000.00 |
|
|
M) †cŠi gv‡K©U |
|
|
50,00,000.00 |
3| |
¯^v¯’¨ I cqt cÖbvjx t- |
|
|
|
|
|
N) †gjv,K…wl cÖ`k©bx |
|
|
5,000.00 |
|
K) Jla cÎ I wPwKrmv |
2005.00 |
10,000.00 |
50,000.00 |
|
|
O) Ab¨vb¨ |
|
60,000.00 |
1,00,000.00 |
|
L) BwcAvB |
|
|
20,000.00 |
|
|
|
|
|
|
|
M) b`©gv cwi¯‹vi |
90,327.00 |
60,000.00 |
1,00,000.00 |
|
|
|
|
|
|
|
N) gqjv Ave©Rbv cwi¯‹vi |
1,60,731.00 |
1,40,000.00 |
2,00,000.00 |
|
|
|
|
|
|
|
O) gqjv Ave©Rbv cwi¯‹v‡ii DcKib |
77,500.00 |
1,50,000.00 |
2,00,000.00 |
|
|
|
|
|
|
4| |
µq t- |
|
|
|
|
|
|
|
|
|
|
Ki Av`vq LiP (wefbœ †iwR÷vi, dig iwk` eB BZ¨vw` gy`ªb) |
1,17,180.00 |
1,75,000.00 |
2,00,000.00 |
|
|
‡gvU |
69,60,368.60 |
58,81,000.00 |
1,19,91,000.00 |
|
|
84,04,447.00 |
83,56,000.00 |
1,37,90,000 |
Dcvsk- 1
Avq e¨q
|
µtbs |
Av‡qi LvZ |
A_© eQi 2011-2012 |
PjwZ eQ‡ii ev‡RU 2012-2013 |
cieZ©x eQ‡ii ev‡RU 2013-2014 |
µt bs |
e¨‡qi LvZ |
A_© eQi 2011-2012 |
PjwZ eQ‡ii ev‡RU 2012-2013 |
cieZ©x eQ‡ii ev‡RU 2013-2014 |
|
1 |
2 |
|
4 |
5 |
6 |
7 |
|
9 |
10 |
|
4| |
Ab¨vb¨ t- |
|
|
|
5| |
e„¶ †ivcb I i¶bv-‡e¶b |
|
|
50,000.00 |
|
|
K) nvU-evRvi BRviv |
32,67,299.00 |
32,00,000.00 |
40,00,000.00 |
6| |
mvgvwRK I ag©xq cÖwZôv‡b Aby`vb t- |
|
|
|
|
|
L) evmó¨vÛ BRviv M) BDwRAvBAvBwc-2 Kg©KZ©v/Kg©Pvix †eZb |
3,50,850.00 |
|
10,00,000.00 |
|
K) `vwi`ª n«vmKiY Kg©m~Px ev¯Íevqb (PRAP) |
3,42,500.00 |
8,50,000.00 |
10,00,000.00 |
|
|
M) †dixNvU BRviv |
|
|
|
|
L) gwnjv‡`i Dbœqbg~jK Kg©m~Px ev¯Íevqb (GAP) M) †cŠi GjvKvi wewfbœ ag©xq cÖwZôv‡b Avw_©K Aby`vb |
2,10,250.00 |
3,50,000.00 |
4,15,000.00 |
|
|
|
|
|
|
7| |
wUGjwmwm mfvi e¨q (TLCC ) |
|
40,000.00 |
50,000.00 |
|
|
|
|
|
|
8| |
WeøDGjwmwm mfvi e¨q (WLCC) |
|
25,000.00 |
40,000.00 |
|
|
N) Kei ¯’vb/k¥vkvb NvU |
|
|
|
9| |
wmweI (CBO ) |
|
1,20,000.00 |
1,80,000.00 |
|
|
O) †ivW †ivjvi/wgKPvi †gwkb fvov |
1,78,700.00 |
3,00,000.00 |
5,00,000.00 |
10| |
Ggwmwm (MCC ) |
|
25,000.00 |
40,000.00 |
|
|
P) †cŠimfvi m¤úwË fvov |
|
|
10,000.00 |
11| |
iv¯Ív,‡Wªb ms¯‹vi I †givgZ (O&M) |
|
8,50,000.00 |
9,50,000.00 |
|
|
Q) Ab¨ms¯’v KZ©„K iv¯—v KZ©‡bi Rb¨ ¶wZ c~iY |
|
|
50,000.00 |
12| |
‡Ljvayjv I ms¯‹…wZ |
1,23,600.00 |
2,50,000.00 |
3,00,000.00 |
|
|
R) wewfbœ mvwU©wd‡KU |
|
|
10,000.00 |
13| |
Ri“ix ÎvY |
43057.00 |
60,000.00 |
1,00,000.00 |
|
|
S) wewfbœ dig |
|
|
10,000.00 |
14| |
f~wg Dbœqb Ki |
2,84,820.00 |
3,00,000.00 |
4,00,000.00 |
|
|
T) `icÎ wmwWDj |
4,74,705.00 |
6,00,000.00 |
10,00,000.00 |
15| |
ivR¯^ DØ„Ë Dbœqb wnmv‡e ¯—vbvš—i |
|
2,70,000.00 |
5,25,000.00 |
|
|
U) Rwigvbv |
|
3,000.00 |
5,000.00 |
16| |
AwWU e¨q |
|
5,000.00 |
5,000.00 |
|
|
V) MYj¨vwÆb/†Lvqvi BRviv |
|
5,000.00 |
10,000.00 |
17| |
gvgjv LiP |
21,810.00 |
75,000.00 |
2,00,000.00 |
|
|
W) cyKzi/†jK BRviv |
16,546.00 |
17,000.00 |
20,000.00 |
18| |
RvZxh w`em D`hvcb |
53,300.00 |
1,20,000.00 |
2,00,000.00 |
|
|
|
|
|
|
19| |
mgvwß †Ri |
19,61,884.60 |
60,000.00 |
3,61,000.00 |
|
5| |
Dbœqb LvZ e¨ZxZ miKvix Ab¨vb¨ miKvix Aby`vb |
1,94,200.00 |
2,00,000.00 |
2,00,000.00 |
|
(1bs Dc Lv‡Zi †gvU e¨‡qi GK Øv`kvs‡ki Kg b‡n) |
1,14,42,668.60 |
1,02,06,000.00 |
1,86,06,000.00 |
|
|
Dc-‡gvU- |
1,14,42,668.60 |
1,02,06,000.00 |
1,86,06,000.00 |
|
|
|
|
|
|
||||||
|
|
|||||
Dcvsk- 2
Avq e¨q
|
µtbs |
Av‡qi LvZ |
A_© eQi 2011-2012 |
PjwZ eQ‡ii ev‡RU 2012-2013 |
cieZ©x eQ‡ii ev‡RU 2013-2014 |
µt bs |
e¨‡qi LvZ |
A_© eQi 2011-2012 |
PjwZ eQ‡ii ev‡RU 2012-2013 |
cieZ©x eQ‡ii ev‡RU 2013-2014 |
|
1 |
2 |
|
4 |
5 |
6 |
7 |
|
9 |
10 |
|
1| |
cvwb Ki |
7,53,431.00 |
9,00,000.00 |
15,00,000.00 |
1| |
cvwb mieivn kvLvi Kg©KZ©v/ Kg©Pvix‡`i †eZb fvZv |
5,67,908.00 |
6,00,000.00 |
8,00,000.00 |
|
2| |
ms‡hvM wej |
|
1,50,000.00 |
2,00,000.00 |
2| |
we`y¨r(cvwb mieivn msµvš—) |
|
3,20,000.00 |
5,00,000.00 |
|
3| |
cybr ms‡hvM wd |
|
10,000.00 |
25,000.00 |
3| |
cvwb jvB‡bi ms‡hvRb e¨q |
|
50,000.00 |
1,00,000.00 |
|
4| |
mvi PvR© |
|
15,000.00 |
25,000.00 |
4| |
cv¤ú nvDR †givgZ I ms¯‹vi |
|
10,000.00 |
25,000.00 |
|
5| |
dig weµq |
|
5,000.00 |
10,000.00 |
5| |
Drcv`b bjK’c †givgZ/ms¯‹vi |
|
50,000.00 |
2,00,000.00 |
|
6| |
Ab¨vb¨ |
|
5,000.00 |
10,000.00 |
6| |
cvwb mieivn kvLvi g‡bvnvix `ªe¨vw` |
|
20,000.00 |
55,000.00 |
|
|
|
|
|
|
7| |
WvK Ni I Zvi |
|
|
|
|
|
|
|
|
|
8| |
‡Uwj‡dvb |
|
|
|
|
|
|
|
|
|
9| |
AePq wnmv‡e ¯’vbvš—i |
|
|
|
|
|
|
|
|
|
10| |
Dbœqb wnmv‡e ¯’vbvš—I DØ„Ë |
|
20,000.00 |
25,000.00 |
|
|
|
|
|
|
11| |
mgvwß †Ri |
|
15,000.00 |
20,000.00 |
|
|
|
|
|
|
|
(1bs DcLv‡Z cÖ‡qvRbxq gv‡mi e¨‡qi Kg b‡n) |
|
|
|
|
|
Dc‡gvU- |
7,50,401.00 |
10,85,000.00 |
17,70,000.00 |
|
Dc‡gvU- |
5,67,908.00 |
10,85,000.00 |
17,70,000.00 |
|
|
me©‡gvU Avq Dcvsk 1+2) cÖviw¤¢K †Ri |
1,21,93,069.60 11,31,080.82 |
1,12,91,000.00
16,75,276.42 |
2,03,76,000.00
6,00,000.00 |
|
me©‡gvU e¨q ( Dcvsk 1+2) me©‡gvU Dbœqb wnmv‡e ¯’vbvš—i Dcvsk (1+2) me©‡gv&U mgvwß †Ri (Dcvsk 1+2) |
1,00,48,692.00
32,75,458.42 |
1,12,16,000.00
6,00,000.00 |
1,96,34,000.00
8,50,000.00 |
|
|
me©‡gvU- |
1,33,24,150.42 |
1,29,66,276.42 |
2,09,76,000.00 |
|
me©‡gvU |
1,33,24,150.42 |
1,18,16,000.00 |
2,04,84,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
|
|||||
L) Dbœqb wnmve
Avq e¨q
|
µtbs |
Av‡qi LvZ |
A_© eQi 2011-2012 |
PjwZ eQ‡ii ev‡RU 2012-2013Bs |
cieZ©x eQ‡ii ev‡RU 2013-2014Bs |
µt bs |
e¨‡qi LvZ |
A_© eQi 2011-2012 |
PjwZ eQ‡ii ev‡RU 2012-2013 |
cieZ©x eQ‡ii ev‡RU 2013-2014 |
|
1 |
2 |
|
4 |
5 |
6 |
7 |
|
9 |
10 |
|
1| |
miKvi cÖ`Ë Dbœqb mnvqZv gÄyix|
|
60,00,000.00 |
1,00,00,000.00 |
2,00,00,000.00 |
1| |
AeKvVv‡gv t- |
|
|
|
|
2| |
ivR¯^ DØ„Ë t- K) Dcvsk- 1 nB‡Z L) Dcvsk-2 nB‡Z |
|
2,50,000.00 20,000.00 |
5,00,000.00 25,000.00 |
|
K) iv¯Ív wbg©vY |
52,30,757.00 |
6,50,00,000.00 |
13,00,00,000.00 |
|
3| |
BDwRAvBAvBwc-2 cÖKí |
|
8,50,00,000.00 |
6,00,00,000.00 |
|
(1) feb wbg©vY |
22,02,212.00 |
45,00,000.00 |
1,00,00,000.00 |
|
4| |
Dc‡Rjv kni AeKvVv‡gv cÖKí |
|
50,00,000.00 |
60,00,000.00 |
|
(2) muv‡Kv |
4,99,152.00 |
8,00,000.00 |
5,00,000.00 |
|
5| |
cvwb mieivn cÖKí |
|
|
2,00,00,000.00 |
|
L) iv¯Ív †givgZ/ms¯‹vi |
22,32,766.00 |
1,20,00,000.00 |
3,50,00,000.00 |
|
6| |
Rjevqy cwieZ©b Znwej cÖKí |
|
|
13,50,00,000.00 |
|
M) eªxR/KvjfvU© wbg©vY |
|
50,00,000.00 |
2,50,00,000.00 |
|
7| |
we.Gg.wW.Gd |
|
|
|
|
N) eªxR/KvjfvU †givgZ/ms¯‹vi |
|
5,00,000.00 |
12,00,000.00 |
|
8| |
Ab¨vb¨ |
2,21,465.00 |
|
8,00,00,000.00 |
|
O) †Wªb wbg©vb |
|
5,00,000.00 |
2,00,000.00 |
|
9| |
cÖviw¤¢K w¯’wZ| |
|
2,68,700.00 |
|
|
P) cvwbi jvBb¯’vcb/ m¤cÖvmvib |
90,797.00 |
3,00,000.00 |
2,00,00,000.00 |
|
|
|
|
|
|
2| |
nvU-evRvi Dbœqb |
|
2,00,000.00 |
1,00,00,000.00 |
|
|
|
|
|
|
3| |
K) evm Uvwg©bvj wbg©vY |
|
|
4,00,00,000.00 |
|
|
|
|
|
|
|
L) evm Uvwg©bvj ‡givgZ |
|
|
|
|
|
|
|
|
|
4| |
gv‡K©U wbg©vb |
|
|
2,50,00,000.00 |
|
|
|
|
|
|
5| |
cvK© wbg©vb |
|
|
20,00,000.00 |
|
|
|
|
|
|
6| |
Ab¨vb¨ t |
|
|
|
|
|
|
|
|
|
|
K) wewea |
11,325.00 |
2,20,000.00 |
10,00,000.00 |
|
|
|
|
|
|
|
L) moK evwZ |
1,95,975.00 |
30,00,000.00 |
50,00,000.00 |
|
|
|
|
|
|
|
M) m¨vwb‡Ukb |
|
3,00,000.00 |
15,00,000.00 |
|
|
|
|
|
|
7| |
mgvwß ‡Ri- |
16,91,332.17 |
82,18,700.00 |
1,51,25,000.00 |
|
|
‡gvU- |
|
10,05,38,700.00 |
32,15,25,000.00 |
|
‡gvU |
|
10,05,38,700.00 |
32,15,25,000.00 |
|
|
|
||||||
(M) g~jab wnmve
Avq e¨q
|
µtbs |
weeiY |
A_© eQi 2011-2012 |
PjwZ eQ‡ii ev‡RU ev 2012-2013 |
cieZ©x eQ‡ii ev‡RU
2013-2014 |
µt bs |
weeiY |
A_© eQi 2011-2012 |
PjwZ eQ‡ii ev‡RU 2012-2013 |
cieZ©x eQ‡ii ev‡RU 2013-2014 |
|
1 |
2 |
|
4 |
5 |
6 |
7 |
|
9 |
10 |
|
1| |
M„nxZ FY , we.Gg,wW,Gd |
|
21,84,000.00 |
6,50,000.00 |
1| |
FY cwi‡kva |
|
21,84,000.00 |
6,50,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2| |
cÖ`Ë FY †diZ |
|
|
|
2| |
FY cÖ`vb |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3| |
wewea wewb‡qvM n‡Z Avq |
|
|
|
3| |
wewea wewb‡qvM |
|
|
|
|
|
(c„_K fv‡e D‡jL Ki“b) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4| |
AePq Znwej n‡Z e¨q |
|
|
|
|
4| |
AePq Znwej |
|
|
|
|
(LvZ D‡jL Ki“b) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5| |
Avby‡ZvwlK Znwej |
|
|
|
5| |
Avby‡ZvwlK e¨q |
|
|
|
|
|
‡gvU cÖvwß- |
|
|
|
|
‡gvU e¨q- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6| |
cÖviw¤¢K †Ri |
|
|
|
6| |
mgvwß †Ri |
|
|
|
|
|
me©‡gvU |
|
|
|
|
me©‡gvU- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,84,000.00 |
6,50,000.00 |
|
|
|
21,84,000.00 |
6,50,000.00 |
|
|
|
dig-M
(wewa-5 `ªóe¨)
fvsMv †cŠimfvq wbqwgZ Kg©KZ©v/Kg©Pvix‡`i weeibx
2013-2014 A_© ermi|
|
kvLv/wefvM |
µt bs |
Kg©KZ©v/Kg©Pvix†`i bvg |
c`ex |
‡eZb µg |
g~j †eZb |
fvZvw` |
gvwmK |
‡gvU evwl©K |
Ab¨vb¨ |
me©‡gvU |
|
cÖkvmb (kvLv) |
1| |
evey mgxi KvwšÍ miKvi |
mwPe |
12,000-21,600/- |
15,600/- |
7240/- |
22840/- |
274080/- |
75,000/- |
349080/- |
|
2| |
Rbve †gvt kwn`yj Bmjvg |
D”Pgvb mnKvix |
5200-11235/- |
8820/- |
5119/- |
13939/- |
167268/- |
50,000/- |
217268/- |
|
|
3| |
Rbve †gvt Avwgiæj nK |
wb¤œgvb mnKvix |
4700-9745/- |
4965/- |
3200/- |
8165/- |
97980/- |
30,000/- |
127980/- |
|
|
4| |
Rbve †gvt †`‡jvqvi †nvt |
Rxc PvK |
4700-9745/- |
4965/- |
3200/- |
8165/- |
97980/- |
30,000/- |
127980/- |
|
|
5| |
Rbve †gvt ew`D¾vgvb |
‰bk cÖnix |
4100-7740/- |
5570/- |
3556/- |
9126/- |
109512/- |
25,000/- |
134512/- |
|
|
6| |
Rbve kv‡n` Avjx |
Gg.Gj.Gm.Gm. |
4250-8580/- |
6420/- |
3939/- |
10359/- |
124308/- |
25,000/- |
149308/- |
|
|
cÖ‡KŠkj kvLv |
7| |
Rbve ‡gvt ‡iRvDi ingvb |
mnKvix cÖ‡KŠkjx |
12000-21600/- |
16140/- |
7356/- |
23496/- |
281952/- |
75,000/- |
356952/- |
|
8| |
Rbve †gvt Bgivb †nv‡mb |
Dc-mnKvix cÖ‡KŠkjx (wm) |
8000-16540/- |
9350/- |
4907/- |
14257/- |
171084/- |
70,000/- |
241084/- |
|
|
9| |
Rbve Rvgvj †nv‡mb |
Kvh© mnKvix |
5200-11235/- |
8795/- |
5008/- |
13803/- |
165636/- |
50,000/- |
215636/- |
|
|
10| |
Rbvev jwZdv Av³vi |
Gg.Gj.Gm.Gm. |
4400-8580/- |
6860/- |
4237 |
11097/- |
133164/- |
25,000/- |
158164/- |
|
|
wnmve kvLv |
11| |
Rbve †gvt KvImvi gvZzeŸi |
wnmve i¶K |
6400-14255/- |
11105/- |
6148/- |
17253/- |
207036/- |
70,000/- |
277036/- |
|
12| |
Rbve Avey Zv‡je wgqv |
Gg.Gj.Gm.Gm. |
4400-8580/- |
6660/- |
4147/- |
10807/- |
129687/- |
25,000/- |
154687/- |
|
|
jvB‡mÝ kvLv |
13| |
Rbve gvnveyeyi ingvb |
jvB‡mÝ cwi`k©K |
4900-10450/- |
7250/- |
4112/- |
11362/- |
136344/- |
50,000/- |
186344/- |
|
G‡mm‡g›U kvLv |
14| |
Rbve †gvt gwdRyi ingvb |
mnt Ki wba©viK |
5500-12035/- |
9055/- |
5125/- |
14180/- |
170160/- |
50,000/- |
220160/- |
|
Ki Av`vq kvLv |
15| |
Rbve †PŠayix mvBdzi ingvb |
Ki Av`vqKvix-1 |
5500-12035/- |
9055/- |
5125/- |
14180/- |
170160/- |
50,000/- |
220160/- |
|
16| |
Rbve †gvt AvQv`y¾vgvb |
mnt Ki Av`vqKvix-2 |
5200-11235/- |
8130/- |
4808/- |
12938/- |
155256/- |
50,000/- |
205256/- |
|
|
17| |
Rbve †gvnv¤§` Avjx |
mnt Ki Av`vqKvix-3 |
4900-10450/- |
7805/- |
4362/- |
12167/- |
146004/- |
45,000/- |
191004/- |
|
|
¯^v¯’¨ kvLv |
18| |
Rbve †gvt Aveyj †nv‡mb |
wUKv`vb mycvi fvBRvi |
4900-11235/- |
8820/- |
5119/- |
13939/- |
167268/- |
40,000/- |
207268/- |
|
19| |
Rbve †PŠt ZvBdzi ingvb |
KbRvi‡fÝx B݇c±i |
5200-11235/- |
8130/- |
4708/- |
12838/- |
154056/- |
40,000/- |
194056/- |
|
|
20| |
Rbve wgRvbyi ingvb |
wUKv`vbKvix |
4500-9045/- |
4740/- |
3100/- |
7800/- |
93600/- |
30,000/- |
123600/- |
|
|
we`y¨r kvLv |
21| |
Rbve †gvt nvweeyi ingvb |
Dc-mnKvix cÖ‡KŠkjx (we) |
11000-20370/- |
15510/- |
7104/- |
22614/- |
271368/- |
70,000/- |
341368/- |
|
22| |
Rbve †gvt mgªvU wgqv |
we`y¨r †njcvo |
4400-8580/- |
6585/- |
4113/- |
10698/- |
128376/- |
33,729/- |
162105/- |
|
|
|
23| |
Rbve kvgxg g„av |
jvBb g¨vb |
4400-8580/- |
6180/- |
3631/- |
9811/- |
117732/- |
30,000/- |
147732/- |
|
|
24| |
Rbve Avjvj gvZzeŸi |
‡ivW †ivjvi PvjK |
4700-9745/- |
4965/- |
3200/- |
8165/- |
97980 |
30,000/- |
127980/- |
|
|
25| |
Rbve †gvt gvmyg dwKi |
UªvK †njcvi |
4100-7740/- |
4290/- |
3100/- |
7390/- |
88680/- |
25,000/- |
113680/- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,05,765/- |
1,15,664/- |
3,21,389/- |
3856671/- |
10,93,729/- |
49,50,400/- |
dig-M
(wewa-5 `ªóe¨)
fvsMv †cŠimfvq cvwb kvLvi wbqwgZ Kg©Pvix‡`i weeibx
2013-2014Bs A_© ermi|
|
kvLv/wefvM |
µt bs |
Kg©KZ©v/Kg©Pvix†`i bvg |
c`ex |
‡eZb µg |
g~j †eZb |
fvZvw` |
gvwmK |
‡gvU evwl©K |
Ab¨vb¨ |
me©‡gvU |
gšÍe¨ |
|
cvwb kvLv |
1| |
Rbve Rwni ivqnvb |
wej K¬vK© |
4700-9745/- |
6845/- |
3930 |
10775 |
129300 |
50000 |
179300 |
|
|
2| |
Rbve †gvt nvbœvb †mK |
cv¤ú Acv‡iUi |
4700-9745/- |
6845/- |
3930 |
10775 |
129300 |
42000 |
171300 |
|
|
|
3| |
Rbve †gvt myiæR wgqv |
cv¤ú Acv‡iUi |
4700-9745/- |
6845/- |
3930 |
10775 |
129300 |
42000 |
171300 |
|
|
|
4| |
Rbve †gvt wg›Uz wgqv |
cvBb jvBb †gKvwbK |
4500-9095/- |
4740/- |
3100 |
7840 |
94080 |
40000 |
134080 |
|
|
|
5| |
Rbve †gvt kwn`yj Bmjvg |
‰bk cÖnix |
4100-7740/- |
5640/- |
3388 |
9028 |
108336 |
35684 |
144020 |
|
|
|
|
|
|
|
|
30715/- |
18278/- |
49193/- |
590316/- |
209684/- |
8,00,000/- |
|
|
kvLv/wefvM |
µt bs |
Kg©KZ©v/Kg©Pvix†`i bvg |
c`ex |
‡eZb µg |
g~j †eZb |
fvZvw` |
gvwmK |
‡gvU evwl©K |
Ab¨vb¨ |
me©‡gvU |
gšÍe¨ |
|
|
1| |
|
wb¤œgvb mnKvix Kvg-gy`ªvÿwiK |
4700-9745/- |
4,700/- |
3200/- |
7900/- |
94,800/- |
15,000/- |
1,09,800/- |
D‡jøwLZ c` mg~‡n Kg©Pvix wb‡qvM Kiv nB‡e| |
|
|
2| |
|
Kvh© mnKvix |
4700-9745/- |
4,700/- |
3200/- |
7900/- |
94,800/- |
15,000/- |
1,09,800/- |
|
|
|
3| |
|
‡ivjvi WªvBfvi |
4900-10,450/- |
4,900/- |
3300/- |
8200/- |
98,400/- |
15,000/- |
1,13,400/- |
|
|
|
4| |
|
cv¤ú Acv‡iUi |
4700-9745/- |
4,700/- |
3200/- |
7900/- |
94,800/- |
15,000/- |
1,09,800/- |
|
|
|
5| |
|
Gg.Gj.Gm.Gm. |
4100-7740/- |
4,100/- |
2900/- |
7000/- |
84,000/- |
10,000/- |
94,000/- |
|
|
|
6| |
|
`v‡ovqvb |
4100-7740/- |
4100/- |
2900/- |
7000/- |
84,000/- |
10,000/- |
94,000/- |
|
|
|
7| |
|
‡ivjvi WªvBfvi |
4900-10,450/- |
4900/- |
3300/- |
8200/- |
98,400/- |
15,000/- |
93,400/- |
|
|
|
|
|
|
|
|
|
|
6,49,200/- |
95,000/- |
7,24,200/- |
dig-N
(wewa-5 `ªóe¨)
fvsMv †cŠimfvq Pzw³wfwËK wb‡qvwRZ Kg©Pvix‡`i weeiY t
|
kvLv/wefvM |
µt bs |
Kg©Pvix‡`i bvg |
c`ex |
‰`wbK gRyix |
Ab¨vb¨ fvZvw` (hw` _v‡K) |
†gvU gvwmK e¨q |
‡gvU evwl©K e¨q |
gšÍe¨ |
|
¯^v¯’¨ cwiKíbv I cwi”Qbœ wefvM (cwi”Qbœ kvLv) |
1| |
Rbve gRby wgqv |
Svo–`vi |
|
|
1200/- |
14,400/- |
|
|
2| |
Rbve Avt jwZd |
,, |
|
|
750/- |
9,000/- |
|
|
|
3| |
Rbve †gvt gvmy` |
,, |
|
|
750/- |
9,000/ |
|
|
|
4| |
Rbve †gvt ‡ZvZv |
,, |
|
|
750/ |
9,000/ |
|
|
|
|
5| |
Rbve evey |
,, |
|
|
750/ |
9,000/ |
|
|
|
6| |
Rbve bvbœy wgqv |
,, |
|
|
750/ |
9,000/ |
|
|
|
7| |
Rbve mv‡ne Avjx |
,, |
|
|
750/ |
9,000/ |
|
|
|
8| |
Rbve Rqbvj †ecvix |
,, |
|
|
750/ |
9,000/ |
|
|
|
9| |
Rbve Av‡bvqvi †nv‡mb |
,, |
|
|
1500/ |
18,000/ |
|
|
|
10| |
Rbvev mywg †eMg |
,, |
|
|
750/ |
9,000/ |
|
|
|
11| |
Rbvev Av‡jqv †eMg |
,, |
|
|
750/ |
9,000/ |
|
|
|
12| |
Rbvev ‡Lv‡`Rv †eMg |
,, |
|
|
750/ |
9,000/ |
|
|
|
13| |
Rbvev ‡i‡eKv-1 |
,, |
|
|
750/ |
9,000/ |
|
|
|
14| |
Rbvev Rvnvbv-1 |
,, |
|
|
750/ |
9,000/ |
|
|
|
15| |
Rbvev kvwnbyi †eMg |
,, |
|
|
750/ |
9,000/ |
|
|
|
16| |
Rbvev Rvnvbv-2 |
,, |
|
|
750/ |
9,000/ |
|
|
|
17| |
Rbvev †`‡jvqviv |
,, |
|
|
750/ |
9,000/ |
|
|
|
18| |
Rbvev ‡i‡eKv-2 |
,, |
|
|
750/ |
9,000/ |
|
|
|
19| |
Rbvev Rûiv |
,, |
|
|
750/ |
9,000/ |
|
|
|
20| |
Rbvev Kwnbyi |
,, |
|
|
750/ |
9,000/ |
|
|
|
21| |
Rbvev gwnbyi |
,, |
|
|
750/ |
9,000/ |
|
|
|
22| |
Rbvev †R‡jLv |
,, |
|
|
750/ |
9,000/ |
|
|
|
23| |
Rbvev AviZx ivbx |
,, |
|
|
750/ |
9,000/ |
|
|
|
24| |
Rbvev byiRvnvb |
,, |
|
|
750/ |
9,000/ |
|
|
|
25| |
Rbvev †i‡nbv |
,, |
|
|
750/ |
9,000/ |
|
|
|
26| |
Rbvev ïKzib |
,, |
|
|
750/ |
9,000/ |
|
|
|
27| |
Rbve †Rvg‡m` |
,, |
|
|
1500/ |
18,000/ |
|
|
|
28| |
Avjvwgb |
,, |
|
|
750/- |
9,000/- |
|
|
|
29| |
iæweqv †eMg |
,, |
|
|
750/- |
9,000/- |
|
|
|
30| |
gvqv †eMg |
,, |
|
|
750/- |
9,000/- |
|
|
|
31| |
ivby †eMg |
,, |
|
|
750/- |
9000/- |
|
|
|
32| |
‡mv‡nj |
,, |
|
|
750/- |
9000/- |
|
|
|
33| |
mvwebv †eMg |
,, |
|
|
750/- |
9000/- |
|
|
|
|
|
|
|
†gvU- |
|
3,20,400/- |
|
|
|
|
||||||
|
||||||||
Planning and Implementation: Cabinet Division, A2I, BCC, DoICT and BASIS
Technical Assistance:
