Statement showing Implementing Agencies wise placement of fund under National Food For Work Programme (NFFWP) during 2004-05 & 2005-06 status of utilisation of fund as well as Rice (as on 30.09.2005 ) in Dhalai District (Rs. in lakhs)
Deptt or Organisation/IA/Sector/Project Sl. Code Item of works Block Area Physical Target (KM/Hect/Nos) Detailed of Placement of fund Mandays to be generated(in lakhs) Rice @ 5 KG per Manday (Cost of rice-30.75/=)(in MT) Utilisation of Fund & Rice Mandays generated(In lakhs Mandays) Remarks
Material Component Cash wages @ Rs. 19.25/= Total amount involved
Fund (in lakhs) Rice (in MT)
1 2 3 4 5 6 7 8 9 10 11 12 15
A-01-66-01 Imput Store Dist-HQ/ ABS 1 10.40 0.00 10.40 0.00 0.00 26.78 0.00 0.00  
A-01-66-02 Imput Store ABS 1 4.50 0.00 4.50 0.00 0.00  
A-01-66-03 Imput Store CMN 1 4.50 0.00 4.50 0.00 0.00  
A-01-66-04 Imput Store DBN 1 4.50 0.00 4.50 0.00 0.00  
A-01-66-05 Imput Store MNU 1 4.50 0.00 4.50 0.00 0.00  
A-01-66-06 Imput Store (INL. ADDITIONAL FUND) SLM 1 9.42 0.00 9.42 0.00 0.00  
A-01-66-07 Imput Store D-HQ/ABS 1 1.73 0.00 1.73 0.00 0.00 Completed
B-01-66-08 Construction of business stall near chandraipara Class XII School ABS 25 16.25 0.00 16.25 0.00 0.00 0.00 0.00 0.00  
B-01-66-09 Const. of Market stall at newly constructed Fish market at ABS ABS 13 Nos. 7.93 0.00 7.93 0.00 0.00 3.97 0.00 0.00  
B-01-00-10 Approch road of Zilla Parishad ABS 1 2.65 0.00 2.65 0.00 0.00 1.50 0.00 0.00  
A-01-99-11 Land Dev. Earth filling, brick soling with drainage at Manu in the proposed Manu Motor Stand MNU 1 10.00 0.00 10.00            
A-01-99-12 Dev. Of playground of Manughat Class XII School MNU 1 9.68 0.00 9.68            
Sub-Total:-EE/RD:     86.06 0.00 86.06 0.00 0.00 32.25 0.00 0.00  
C-01-00-01 Road Connectivity SLM/ MNU /ABS /DBN 7.50 Km 28.14 4.32 32.45500 0.23 112.50 22.50 50.00 0.10  
C-01-00-02 Road Connectivity MNU   0.68 0.00 0.67900            
Sub-Total:-EE/PWD/ADC/DLI:     28.81 4.32 33.13 0.23 112.50 22.50 50.00 0.10  
D-01-11-01 Rubber Plantation ABS/CMN/MNU/ SLM 0 2.37 4.49 6.85744 0.31 160.00 1.41 123.30 0.25  
D-01-11-02 Rubber Plantation (Poly bags seedling) ABS/CMN/MNU/ SLM 78 hect 7.41 0.00 7.41000 0.00 0.00 7.41 0.00 0.00 Completed
Sub-Total:-DY. MANAGER/TRPC:     9.78 4.49 14.26744 0.31 160.00 8.82 123.30 0.25  
C-02-22-01 Fisheries Pond/Mini-barrage SLM/CMN/MNU/ABS   0.00 43.01 43.01220 0.57 283.20 10.90 283.20 0.57  
C-02-99-02 Play ground Leveling Each block 20Nos.   10.00 10.00000 1.04 260.00 7.00 0.00 0.00  
C-02-99-03 Play ground Leveling(SECs) ABS/CMN/MNU/SLM 12 Nos. 0.00 1.16 1.15500 0.06   1.16 0.00 0.00  
C-02-66-04 Const. of teacher barrack at Manikpur, Chawmanu, Napaltilla & Dhumacharra @ Rs. 3.75 per barrack CMN/MNU 4 Nos. 15.00 0.00 15.00000 0.00 0.00 0.00 0.00 0.00  
C-02-22-05 Fisheries Pond/Mini-barrage DBN/ABS 103 hect 0.76 10.89 11.64800 0.57 282.81 11.65 282.81 0.57 Completed
C-02-11-06 Pinapple Plantation DBN/ABS 25 Hect 3.49 0.50 3.98900 0.03 12.88 3.38 12.00 0.02  
C-02-66-07 Teacher Barrack at Raishyabari/JB. Para/Ramnagar/Ganganagar GNC/ABS 4 Nos 15.50 0.00 15.50000 0.00 0.00 8.00 0.00 0.00  
C-02-99-08 Play ground Leveling DBN 5 Nos. 0.00 3.88 3.87600 0.26 65.00 2.00 0.00 0.00  
C-02-66-09 Drainage for Raishyabari/Ramnagar/JB Para & Tuichakma Bazer     9.60 0.00 9.60483            
Sub-Total:- ZDO/ADC, DHALAI:     44.36 69.43 113.79 2.52 903.89 44.09 578.01 1.16 0.00
E-01-11-01 Pineapple Plantation/Arecanut, Banana etc. ABS 47.5 hect 11.64 3.60 15.23510 0.19 107.00 1.27 40.00 0.08  
E-01-00-02 Road Connectivity ABS 14 KM /      8.5 KM 40.26 1.54 41.80000 0.08 246.00 6.70 40.00 0.08  
E-01-22-03 Fisheries Pond/Mini-barrage ABS 12 hect 0.00 2.31 2.31000 0.12 369.00 1.56 53.00 0.10  
Sub-Total:- SDM/ABS:     51.90 7.45 59.34510 0.39 722.00 9.53 133.00 0.26  
E-02-22-01 Fisheries Pond/Mini-barrage DBN 28 hect 0.00 1.15 1.14537 0.06 29.75 1.15 29.75 0.06 Completed
Sub-Total:-SDM/GNC:     0.00 1.15 1.14537 0.06 29.75 1.15 29.75 0.06  
F-01-22-01 Fisheries Pond/Mini-barrage CMN/MNU 28 Nos. 0.00 4.29 4.29109 0.17 84.92 3.14 27.00 0.07  
F-01-00-02 Road Connectivity CMN/MNU 6.30 KM 3.25 1.80 5.05000 0.94 46.80 5.05 46.80 0.02 Completed
F-01-11-03 Plantation (inclu. Floriculture at MNU) CMN/MNU 732.65 hect 8.27 0.00 8.26581 0.00 0.00 0.27 0.00 0.00  
Sub-Total:-DFO/MNU:     11.52 6.09 17.60690 1.10 131.72 8.45 73.80 0.09  
F-02-00-01 Road Connectivity ABS/SLM/DBN 2.65 KM 0.68 0.43 1.10500 0.02 11.15 1.03 11.12 0.02  
F-02-11-02 Plantation ABS/SLM/DBN 2289.85 hect 4.22 2.64 6.85496 0.14 68.55 2.78 50.84 0.11  
F-02-11-03 Plantation programme with polybag seedling at Hatimatha re-grouping centre ABS   6.88 0.00 6.88000            
F-02-22-04 Construction of water harvesting structure at Hatimatha re-grouping centre ABS   8.30 0.00 8.30000            
Sub-Total:-DFO/ABS:     20.07 3.07 23.14 0.16 79.70 3.81 61.96 0.13  
G-01-22-01 Cleaning of Dumbur lake DBN   3.00 0.00 3.00000 0.00 0.00 3.00 0.00 0.00  
G-01-22-02 Fisheries Pond/Mini-barrage DBN 9.67 hect 0.00 1.28 1.28494 0.07 33.50 1.28 33.50 0.07  
G-01-22-03 Pen Culture at Ramnagar (1st Phas) DBN 32 hect 8.00 0.00 8.00000 0.00 0.00 7.00 0.00 0.00  
G-02-22-04 Fisheries Pond/Mini-barrage SLM 5.84 hect 0.00 2.35 2.34811 0.12 61.00 2.35 61.00 0.12  
G-02-22-05 ABS 3.36 hect 0.00 1.68 1.68014 0.09 44.00 1.68 44.00 0.09  
G-02-22-06 Construction of Prawn Hatchery at Kulai (1st Phase) SLM 1 no. 3.00 0.00 3.00000 0.00 0.00 1.00 0.00 0.00  
G-03-22-07 Fisheries Pond/Mini-barrage MNU  3.4 hect. 0.00 2.72 2.72000 0.14 70.65 2.72 70.65 0.07  
G-03-22-08 CMN 3.4 hect. 0.00 2.72 2.72000 0.14 70.65 2.72 70.65 0.07  
G-00-22-09 Prawn Hatchary at Kulai (2nd Phase) ABS   12.00 0.00 12.00000 0.00 0.00 0.00 0.00 0.00  
G-00-66-10 Const. of Fish Market Shad at Manikbhander/Maracharra/Chailengta SLM/MNU/ABS 3 Nos 15.00 0.00 15.00000 0.00 0.00 10.00 0.00 0.00  
G-00-22-11 Pen Culture at Dumburnagar Reservour DBN 16 Nos. 6.55 0.00 6.55000 0.00 0.00 4.50 0.00 0.00  
G-00-22-12 Pisciculture development(10 hect. In each block except 9.75 hect. In DBN block) SLM/MNU/ABS/DBN/CMN 49.75 hect 21.15 0.00 21.15000 0.00 0.00 18.70 0.00 0.00  
G-00-22-13 Development of Dumbur Reservior (Pen-culture/ clearance of aquatic weeds/stocking of fish seeds/supply of boats & nets) DBN 45 hect 4.50 10.94 15.44000 0.57 284.15 0.00 0.00 0.00  
Sub-Total:-Dy. Director, Fish:     73.20 21.69 94.89319 1.13 563.95 54.95 279.80 0.42  
H-01-00-01 Road Connectivity MNU & CMN 10 KM 0.00 1.93 1.92600 0.10 41.00 1.93 41.00 0.10 Completed
H-01-22-02 Fisheries Pond/Mini-barrage MNU & CMN   0.00 4.57 4.56500 0.24 127.50 4.57 127.50 0.26 Completed
H-01-00-03 Road Connectivity ABS/DBN 5 KM 15.40 1.93 17.32500 0.10 50.00 17.33 50.00 0.10 Completed
H-01-22-04 Fisheries Pond/Mini-barrage ABS/DBN   0.15 2.86 3.00815 0.15 74.20 3.01 74.20 0.15 Completed
H-01-11-05 Plantation  ABS/DBN   1.95 3.08 5.03836 0.06 26.80 5.04 26.80 0.05 Completed
H-01-11-06 Plantation (Banana & Mixed Fruit Plantation) ABS 46 Hect 6.03 1.76 7.79000 0.09 22.42 4.95 32.00 0.06  
H-01-11-07 Plantation (Banana & Mixed Fruit Plantation) SLM 13 Hect 1.71 0.26 1.97000 0.01 6.75  
H-01-11-08 Plantation (Banana & Mixed Fruit Plantation) DBN 23 Hect 2.70 0.41 3.11000 0.02 10.65  
H-01-66-09 Construction of community hall at 9-miles CSS colony(Harincharra) ABS 1 no. 2.54 0.00 2.54000 0.00 0.00 2.54 0.00 0.00 Completed
H-01-99-10 PGP Colony at ABS/LTV/GNC ABS/DBN/MNU 120 Fam. 30.00 0.00 30.00000 0.00 0.00 12.50 0.00 0.00  
Sub-Total:-Dy. Director, PGP:     60.48 16.79 77.27251 0.77 359.32 51.85 351.50 0.72  
I-01-99-01 Playground Leveling  ABS 5 Nos. 3.25 2.98 6.23000 0.15 77.44 6.23 77.44 0.15 Completed
I-01-99-02 Playground Leveling  DBN 1 no. 0.50 0.58 1.08000 0.03 15.00 1.08 15.00 0.03 Completed
I-01-99-03 Playground Leveling  SLM 2 Nos. 0.25 1.44 1.69000 0.07 37.40 1.69 37.40 0.07 Completed
Sub-Total:-Dy. Director, Sport:     4.00 5.00 9.00000 0.26 129.84 9.00 129.84 0.26  
J-01-33-01 Revetment of work & erection of enbankment     25.00 2.50 27.50000 0.13 0.00 0.00 0.00 0.00  
Sub-Total:-EE. MI & FC:     25.00 2.50 27.50000 0.13 0.00 0.00 0.00 0.00  
K-01-11-01 Production of Paddy Seeds(Aush) DBN 5 hect 0.55 0.25 0.80000 0.01 6.50 0.80 6.50 0.01 Completed
K-02-11-02 Production of Paddy Seeds(Aush) ABS/SLM 30 hect 3.30 1.40 4.70000 0.07 36.62 4.70 36.62 0.07 Completed
K-02-11-03 Plantation (Production of Certified Seed) SLM 20 hect 2.29 0.94 3.23225 0.05 24.50 1.95 13.10 0.03  
K-03-11-04 Production of Paddy Seeds(Aush) CMN 15 hect 1.65 0.72 2.37000 0.04 18.70 2.37 18.70 0.04 Completed
K-00-11-05 Production of certified seed (North Nalicharra-30 hect/East Nalicharra-30 hect/Dalucharra-30 hect) ABS/SLM 60 Hect 6.27 2.83 9.10000 0.15 71.25 0.00 0.00 0.00  
K-00-11-06 Replacement of seed ABS/SLM/CMN/MNU/DBN   16.28 0.00 16.28200 0.00 0.00 14.00 0.00 0.00  
Sub-Total:-Dy. Director, Agri:     30.34 6.14 36.48425 0.32 157.57 23.82 74.92 0.15  
L-00-11-01 Hort. Package MNU/CMN   37.00 24.33 61.33275 0.60 0.00 13.70 0.00 0.00  
L-02-11-02 Banana Plantation/Mango ABS 8 Hect/20 hect 3.48 0.78 4.25740 0.04 22.65 4.26 22.65 0.01 Completed
L-01-11-03 Hort. Plantation (Coconut) (1st Phase) DBN- New Kalajari 10 hect 8.58 0.00 8.58000 0.00 0.00 8.58 0.00 0.00  
L-01-11-04 Hort. Plantation (Coconut) (1st Phase) DBN-Ramnagar 10 hect  
L-01-11-05 Hort. Plantation (Coconut) (1st Phase) DBN-Laxmipur 10 hect  
L-01-11-06 Plantation (Pineapple/Ginger/Winter Cabbage/TPS) ABS/SLM /DBN 200 hect 48.55 0.00 48.54500            
L-00-22-07 Const. of water harvesting structure in Mass Room Lab. Complex, Sadhutila ABS 1 0.20 0.00 0.20200            
Sub-Total:-Dy. Director, Horti:     97.80 25.11 122.92 0.64 22.65 26.54 22.65 0.01  
M-01-99-01 Piggery Dev. Scheme at CMN-113/MNU-20 & ABS-13 CMN/MNU/ABS 146 Nos. 12.05 0.00 12.04500 0.00 0.00 0.00 0.00 0.00  
M-01-99-02 Integrated Fishery Based on Duck / Piggery Scheme at Ramnagar (1st Phase) DBN 16 unit 7.20 0.00 7.20000 0.00 0.00 1.44 0.00    
M-01-99-03 Dev. Of water shed area & cultivation of fooder crops/grasses at Composite livestock farm, Nalicharra ABS   6.82 0.00 6.82200            
Sub-Total:-Dy. Director, ARDD:     26.07 0.00 26.07 0.00 0.00 1.44 0.00 0.00  
A-02-00-01 Road Connectivity ABS   15.00 48.85 63.85000 1.97 1034.13 51.25 650.46 1.30  
A-02-22-02 Fisheries Pond/Mini-barrage ABS   0.00 3.00 3.00000 0.16 78.00 3.00 78.00 0.16  
A-02-66-03 Erection of Culvert over Bagmaracharra near the house of Kalyan Reang ABS 1 no. 2.37 0.00 2.37000 0.00 0.00 1.37 0.00 0.00  
A-02-66-04 Const. Of business stall at Nailahabari ABS 1 no. 3.00 0.00 3.00000 0.00 0.00 2.00 0.00 0.00  
A-02-66-05 Construction of J.B. School with toilet ABS 2 Nos. 2.50 0.00 2.50000 0.00 0.00 2.50 0.00 0.00  
A-02-66-06 Construction of J.B. School with toilet ABS 6 Nos. 22.50 0.00 22.50000 0.00 0.00 17.50 0.00 0.00  
A-02-66-07 Construction of SEC & AWC ABS 5 Nos. 7.50 0.00 7.50000 0.00 0.00 5.30 0.00 0.00  
A-02-66-08 Const. of Open Stage at Radhamohan Memorial Ashram School, Sadhutilla ABS 1 no. 2.95 0.00 2.95000 0.00 0.00 1.50 0.00 0.00  
A-02-66-09 Community hall at Radharambari/Kathalbari/ Gantacharra ABS 3 Nos 10.50 0.00 10.50000 0.00 0.00 8.00 0.00 0.00  
A-02-99-10 Play ground Leveling at St. Arnold's School ABS 1 no. 0.00 0.77 0.77000 0.00 0.00 0.00 0.00 0.00  
A-02-99-11 Jhum Weeding ABS 3600 Nos 0.00 3.47 3.46500 0.18 0.00 3.47 90.00 0.18  
A-02-66-12 Construction Threshing Floor ABS 1 no. 1.41 0.00 1.41000 0.00 0.00 0.00 0.00 0.00  
A-02-99-13 Land Development work under lalchari GP ABS   5.15 0.00 5.14800 0.00 0.00 0.00 0.00 0.00  
A-02-66-14 Construction of Labour Shed ABS 2 Nos. 1.20 0.00 1.20000 0.00 0.00 0.00 0.00 0.00  
A-02-99-15 Development of Play ground of St. Arnold's School, Lalchari(Final Pfase) ABS 1 no. 1.67 0.00 1.67277 0.00 0.00 0.00 0.00 0.00  
A-02-55-16 Erection of 5500 ltr. Capacity Rain Water Storage Tank including recharge pit in OBB type School building ABS   0.48 0.00 0.47700 0.00 0.00 0.00 0.00 0.00  
Sub-Total:-BDO/ABS,:     76.23 56.09 132.31 2.31 1112.13 95.89 818.46 1.64  
A-03-00-01 Road Connectivity CMN   25.00 39.65 64.65000 1.61 1508.00 49.02 972.65 1.94  
A-03-00-02 Foot track along Indo-Bangla International Border CMN   3.00 0.00 3.00000 0.00 0.00 1.95 0.00 0.00  
A-03-22-03 Fisheries Pond/Mini-barrage CMN   0.00 2.00 2.00000 0.10 52.00 2.00 52.00 0.10  
A-03-66-04 Additional class room CMN 2 Nos. 2.50 0.00 2.50000 0.00 0.00 2.20 0.00 0.00  
A-03-66-05 Construction of J.B. School with toilet CMN 6 Nos. 22.50 0.00 22.50000 0.00 0.00 15.78 0.00 0.00  
A-03-66-06 Construction of SEC & AWC CMN 5 Nos. 7.50 0.00 7.50000 0.00 0.00 5.40 0.00 0.00  
A-03-99-07 Jhum Weeding CMN 5100 Nos 0.00 4.91 4.90875 0.26   4.91 130.00 0.26  
A-03-66-08 Input Store at Thalcharra(for storage of foodgrains) CMN 1 no. 3.73 0.00 3.73000 0.00 0.00 0.00 0.00 0.00  
A-03-66-09 Construction Threshing Floor CMN 1 no. 1.41 0.00 1.41000 0.00 0.00 0.00 0.00 0.00  
A-03-66-10 Construction of Labour Shed CMN 2 Nos. 1.20 0.00 1.20000 0.00 0.00 0.00 0.00 0.00  
A-03-55-11 Erection of 5500 ltr. Capacity Rain Water Storage Tank including recharge pit in OBB type School building CMN 1 no. 0.48 0.00 0.47700 0.00 0.00 0.00 0.00 0.00  
Sub-Total:-BDO/CMN,:     67.32 46.56 113.88 1.97 1560.00 81.26 1154.65 2.30  
A-04-00-01 Road Connectivity DBN   20.00 37.49 57.49000 1.62 1148.00 45.57 407.00 0.81  
A-04-22-02 Fisheries Pond/Mini-barrage DBN   0.00 2.00 2.00000 0.10 52.00 2.00 52.00 0.10  
A-04-66-03 Construction of J.B. School with toilet DBN 6 Nos. 22.50 0.00 22.50000 0.00 0.00 15.45 0.00 0.00  
A-04-66-04 Construction of SEC & AWC DBN 5 Nos. 7.50 0.00 7.50000 0.00 0.00 5.20 0.00 0.00  
A-04-99-05 Jhum Weeding DBN 4811 Nos 0.00 4.63 4.63059 0.24   4.63 120.00 0.24  
A-04-66-06 Construction Threshing Floor DBN 1 no. 1.41 0.00 1.41000 0.00 0.00 0.00 0.00 0.00  
A-04-66-07 Construction of Labour Shed DBN 2 Nos. 1.20 0.00 1.20000 0.00 0.00 0.00 0.00 0.00  
A-04-55-08 Erection of 5500 ltr. Capacity Rain Water Storage Tank including recharge pit in OBB type School building DBN 1 no. 0.48 0.00 0.47700 0.00 0.00 0.00 0.00 0.00  
Sub-Total:-BDO/DBN,:     53.09 44.12 97.21 1.96 1200.00 72.85 579.00 1.15  
A-05-00-01 Road Connectivity MNU   52.61 57.25 ######## 2.97 1432.00 68.21 921.06 1.85  
A-05-22-02 Fisheries Pond/Mini-barrage MNU   0.00 3.00 3.00000 0.16 78.00 3.00 78.00 0.16  
A-05-66-03 Additional class room MNU 2 Nos. 2.50 0.00 2.50000 0.00 0.00 2.00 0.00 0.00  
A-05-66-04 Construction of J.B. School with toilet MNU 6 Nos. 22.50 0.00 22.50000 0.00 0.00 17.80 0.00 0.00  
A-05-66-05 Construction of SEC & AWC MNU 5 Nos. 7.50 0.00 7.50000 0.00 0.00 5.40 0.00 0.00  
A-05-66-06 Construction of OBB pattern building for St. Vincent Society at Nepaltilla MNU 1 no. 3.50 0.00 3.50000 0.00 0.00 1.80 0.00 0.00  
A-05-99-07 Jhum Weeding MNU 3009 Nos 0.00 2.89 2.89125 0.10   2.89 50.00 0.10  
A-05-99-08 Play ground leveling of TMC high school/Debipur colony & Kailya Chakma para SB School MNU 3 Nos. 0.00 1.48 1.48225 0.08   0.00 0.00 0.00  
A-05-66-09 Construction Threshing Floor MNU 1 no. 1.41 0.00 1.41000 0.00 0.00 0.00 0.00 0.00  
A-05-99-10 Land Development work under lalchari GP MNU   5.15 0.00 5.14800 0.00 0.00 0.00 0.00 0.00  
A-05-66-11 Construction of Labour Shed MNU 2 Nos. 1.20 0.00 1.20000 0.00 0.00 0.00 0.00 0.00  
A-05-55-12 Erection of 5500 ltr. Capacity Rain Water Storage Tank including recharge pit in OBB type School building MNU   0.48 0.00 0.47700 0.00 0.00 0.00 0.00 0.00  
A-05-00-13 Mandays works through road connectivity MNU     10.00 10.00000            
Sub-Total:-BDO/MNU,:     96.85 74.62 171.47 3.31 1510.00 101.10 1049.06 2.11  
A-06-00-01 Road Connectivity SLM   25.02 40.26 65.28000 2.29 1247.00 51.24 340.40 0.68  
A-06-00-02 Road Connectivity in SBAP pockets SLM   18.00 0.00 18.00000 0.00 0.00 0.00 0.00 0.00  
A-06-55-03 Creation of Drinking water sources at SBAP for SC & OBC SLM 2 Project 1.13 0.00 1.13296 0.00 0.00 0.45 0.00 0.00  
A-06-22-04 Fisheries Pond/Mini-barrage SLM   0.00 3.97 3.97426 0.21 103.00 3.97 103.00 0.20  
A-06-66-05 Additional class room SLM 12 Nos. 15.00 0.00 15.00000 0.00 0.00 13.60 0.00 0.00  
A-06-66-06 Construction of J.B. School with toilet SLM 6 Nos. 22.50 0.00 22.50000 0.00 0.00 19.98 0.00 0.00  
A-06-66-07 Construction of SEC & AWC SLM 5 Nos. 7.50 0.00 7.50000 0.00 0.00 5.60 0.00 0.00  
A-06-66-08 Community Hall at Bamancharra SLM 1 no. 3.50 0.00 3.50000 0.00 0.00 1.75 0.00 0.00  
A-06-99-09 Jhum Weeding SLM 934 Nos. 0.00 0.90 0.89898 0.05 0.00 0.90 24.00 0.05  
A-06-66-10 Input Store at Kamalpur(for storage of foodgrains) SLM 1 no. 3.73 0.00 3.73000 0.00 0.00 0.00 0.00 0.00  
A-06-66-11 Construction Threshing Floor SLM 1 no. 1.41 0.00 1.41000 0.00 0.00 0.00 0.00 0.00  
A-06-66-12 Construction of Labour Shed SLM 2 Nos. 1.20 0.00 1.20000 0.00 0.00 0.00 0.00 0.00  
A-06-55-13 Erection of 5500 ltr. Capacity Rain Water Storage Tank including recharge pit in OBB type School building SLM 1 no. 0.48 0.00 0.47700 0.00 0.00 0.00 0.00 0.00  
Sub-Total:-BDO/SLM,:     99.47 45.13 144.60 2.55 1350.00 97.49 467.40 0.93  
N-01-22-01 Cleaning of Dumbur lake DBN   2.00 0.00 2.00000 0.00 0.00 2.00 0.00 0.00  
Sub-Total:-BDO/Karbook,:     2.00 0.00 2.00000 0.00 0.00 2.00 0.00 0.00  
O-01-99-01 Others: Cost TC/DC     25.26 0.00 25.26250 0.00 0.00 25.26 0.00 0.00  
Sub-Total:-DFCS,:     25.26 0.00 25.26250 0.00 0.00 25.26 0.00 0.00  
A-00-77-01 Consultancy fees     1.96 0.00 1.96000 0.00 0.00 1.96000 0.00 0.00  
Sub-Total:-DM(D),:     1.96 0.00 1.96 0.00 0.00 1.96 0.00 0.00 0.00
A-00-44-01 Contigency     6.53 0.00 6.52880 0.00 0.00 6.52682 0.00 0.00  
A-02-44-02 Contigency     0.40 0.00 0.40000 0.00 0.00 2.72000 0.00 0.00  
A-03-44-03 Contigency     0.35 0.00 0.35000            
A-04-44-04 Contigency     0.30 0.00 0.30000            
A-05-44-05 Contigency     0.42 0.00 0.42000            
A-06-44-06 Contigency     0.43 0.00 0.43000            
E-01-44-07 Contigency     0.43 0.00 0.43000            
E-02-44-08 Contigency     0.03 0.00 0.03000            
E-04-44-09 Contigency     0.25 0.00 0.25000            
H-01-44-10 Contigency     0.23 0.00 0.23000            
G-00-44-11 Contigency     0.28 0.00 0.28000            
C-02-44-12 Contigency     0.211 0.00 0.21100            
A-00-44-13 Data entry     0.02 0.00 0.02254     0.02254      
A-00-44-14 Camera & Xerox Machine     2.61 0.00 2.60860     2.60860      
Sub-Total:-DM(D),:     12.49 0.00 12.49 0.00 0.00 11.87796 0.00 0.00  
GRAND TOTAL:     1004.05 439.74 1443.79 20.11 10105.00 787.88 5977.10 11.73  
Note:
Fund available     1543.37 Rice available   10105.00
Fund placed to I/As 1443.79 Rice allocated to I/As 10105.00
Net fund to be allocated 99.58 Net rice to be allocated 0.00
Code used:
A-00-DM(D)/A-01-EE,RD/ B-01-EE,RD(DZP)/ A-02-BDO,ABS/ A-03-BDO,CMN/A-04-BDO,DBN/A-05-  BDO,MNU/ A-06-BDO,SLM/ C-01-EE,PWD,ADC/C-02-ZDO,ADC,DLI/D-01-TRPC,KGT/E-01-SDM,ABS/E-02-SDM,GNC/E-03-SDM,LTV/E-04-SDM,KMP/F-01-DFO,MNU/F-02-DFO,ABS/G-00-DD,FISH/G-01-SF,GNC/G-02-SF,AVANGA/G-03-SF,CLT/H-01-DD,PGP/I-00- DD,SPORTS/I-01-SPORT OFFICER,KMP/J-01-EE,MI/K-00-DD,AGRI/K-01-AGRI,SA,GNC/K-02-AGRI,SA,SLM/K-03-AGRI,SA,CMN/L-00-HORTICULTURIST,DLI/L-01-HORTI,SA,GNC/L-02-HORTI,SA,SLM/L-03-HORTI,SA,CMN/M-01-DD,ARDD/N-01-BDO,KBK/O-01-DFCS
Sector Code:
Communication-00/Water Conservation-22/Plantation-11/Other works-99/Flood Control & Protection-33/Contigency-44/Drinking Water-55/Construction-66/Monitoring & Evaluation-77