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Da k s h i n  D i n a j p u r   Z i l l a   P a r i s h a d

Statement of allotment received during the years 2000-2001 & 2001-2002 (Upto 31.03.2002)
&
Expenditure incurred thereof by the Zilla Parishad under different heads

(Rs in Lakhs)

Head of Account

OB as on 1.4.2000

Allotment Received during

Allotment of Previous year received during

Other received, if any

Total fund available

Payment made during

Closing balance as on 31.3.2002
   

2000-
2001

2001-
2002

2000- 2001

2001- 2002

2000- 2001

2001- 2002

  

2000-
2001

2001-
2002

Total

  

B.M.S.

155.98

-

-

-

-

2.49

44.98

203.45

144.16

23.94

168.1

35.35

Infrastructure development of S.T. people

12.2

56

-

-

-

-

-

68.2

12.2

28.23

40.43

27.77

Infrastructure development of S.T. people

17.6

98.9

-

-

-

-

-

116.5

17.6

40.33

57.93

58.57

Rural Connectivity

10

  

-

-

-

-

1.85

11.85

1.85

9.02

10.87

0.98

Construction of new Primary School Building (BCW)

17.5

-

72.6

-

-

-

-

90.1

17.5

72.6

90.1

0

Construction of new Primary School Building (School Education Dept)

-

-

126.5

-

-

-

-

126.5

-

-

0

126.5

Construction of Additional classroom of Primary and Upper Primary School

-

32.2

28.24

-

-

-

-

60.44

-

32.2

32.2

28.24

Family Welfare (Gen.)

15

21.21

21.21

-

-

-

-

57.42

15.55

-

15.55

41.87

Family Welfare (Tsp.)

3

8.5

8.5

-

-

-

-

20

3

-

3

17

Family Welfare (SC.)

27

9.09

9.08

-

-

-

-

45.17

27

  

27

18.17

Fishery

51.24

142

37.65

-

-

-

-

230.89

40.84

79.63

120.47

110.42

FFDA

21

14

-

-

-

-

-

35

15.62

19.38

35

0

B.A.D.P

281.56

101.53

30

21.1

40

-

-

474.19

209.61

208.89

418.5

55.69

R.I.D.F. III

148.72

198

-

-

-

-

-

346.72

285.94

60.78

346.72

0

Administration Cost

-

-

-

-

-

-

-

0

  

0

0

0

Remuneration T.A./D.A.

4.28

3

6

-

-

-

-

13.28

4.4

6.71

11.11

2.17

R.D. Estt.

17.58

  

-

-

-

-

-

17.58

5.06

12.46

17.52

0.06

M.P.LAD

10.99

104.66

220.75

-

-

33.72

-

370.12

87.5

75.21

162.71

207.41

10th F.C.(A)

321.83

-

-

-

-

-

23

344.83

315.15

7.39

322.54

22.29

10th F.C.(B)

17

-

-

-

-

48.36

-

65.36

18.94

17.11

36.05

29.31

R.S.W.

0.02

39.9

43.89

40

-

0.01

-

123.82

70.83

8.99

79.82

44

DPSF

261.94

-

-

-

-

-

-

261.94

135.24

74.04

209.28

52.66

Drought Relief

12.02

    

-

-

-

-

12.02

6.97

0.53

7.5

4.52

SSK

5.35

36.53

111.78

-

-

-

-

153.66

38.69

11.81

50.5

103.16

Irrigation Flood Control Centre

85.39

338.33

61

-

-

-

-

484.72

178.94

78.02

256.96

227.76

Small Savings

27.8

    

-

-

-

-

27.8

26.67

1.13

27.8

0

National Text Book Carring

0.82

    

-

-

-

-

0.82

0.02

0

0.02

0.8

Cattle Feed

0.21

    

-

-

-

-

0.21

0

0

0

0.21

Conversion into dry sanitary latrine

1.82

    

-

-

-

-

1.82

0

1.82

1.82

0

NWDPRA

23.99

32.03

  

-

-

-

-

56.02

36.69

10

46.69

9.33

Incentive Grant to P.R. Bodies

2.48

    

-

-

-

-

2.48

0

0

0

2.48

Addl. Incentive to GPs (P&RD)

0

  

45

-

-

-

-

45

0

0

0

45

Construction of Kitchen at Primary School

1.18

    

-

-

-

-

1.18

0

1.18

1.18

0

Construction of Ashram Hostel

1.96

    

-

-

-

-

1.96

1.09

0

1.09

0.87

Construction of Godown at Kumarganj

1.34

    

-

-

-

-

1.34

0

0

0

1.34

Construction of Girls Hostel at Mahila Mahavidyalaya

1.12

    

-

-

-

-

1.12

0

0

0

1.12

Repair of A.E.O.s Quarter

0.22

    

-

-

-

-

0.22

0.22

0

0.22

0

Construction of Anganwadi Centre

2.54

    

-

-

-

-

2.54

0.34

0.7

1.04

1.5

Honorarium to Doctors & Compounders

0.33

    

-

-

-

-

0.33

0

0

0

0.33

Repair of Rabindra Bhawan

0.16

    

-

-

-

-

0.16

0

0

0

0.16

Hoardings

0.3

    

-

-

-

-

0.3

0.1

0.2

0.3

0

UNICEF

0.17

2.54

8

-

-

-

-

10.71

2.54

4.04

6.58

4.13

Construction of Kaldighi Sluice Gate

3.26

    

-

-

-

-

3.26

0

0.58

0.58

2.68

Repair of Godown at Hili

0.28

    

-

-

-

-

0.28

0.1

0

0.1

0.18

REDC

  

180.93

325.96

-

-

-

-

506.89

153.77

342.98

496.75

10.14

Rural Electrification

100

    

-

-

-

-

100

0

79.56

79.56

20.44

PWD (Roads)

150

297.75

141.9

-

-

-

-

589.65

290.82

298.83

589.65

0

PWD

27.77

68.41

95.68

-

-

-

-

191.86

53.32

39.89

93.21

98.65

RIDF IV

94.98

260

300

-

-

-

-

654.98

301.64

353.34

654.98

0

Minor Irrigation

117.2

249.92

34.59

-

-

-

-

401.71

53.4

342.92

396.32

5.39

Construction of Muslim Girls Hostel

7.13

-

10

-

-

-

-

17.13

0.93

4.87

5.8

11.33

IEC activities

2.6

-

-

-

-

-

-

2.6

2.6

0

2.6

0

Construction of additional Class room of H S School

13.5

-

-

-

-

-

-

13.5

13.5

0

13.5

0

Infrastructure development of Agricultural Marketing

6

20.15

-

-

-

-

-

26.15

0

0

0

26.15

Infrastructure development of Regulated Market Committee

-

-

22.18

-

-

-

-

22.18

0

0

0

22.18

Construction of Indoor Stadium at Balurghat

5

5

-

-

-

-

-

10

5

5

10

0

Construction of Police Staff Quarter

78

-

-

-

-

-

-

78

0

63.34

63.34

14.66

Police Establishment

-

25.64

-

-

-

-

-

25.64

0

9.9

9.9

15.74

C & SSI

54.87

-

-

-

-

-

-

54.87

46.42

8.25

54.67

0.2

Forrestation

64.95

-

67.5

-

-

-

-

132.45

20.58

110.64

131.22

1.23

Construction of  Stadium at Balurghat

5

-

-

-

-

-

-

5

5

0

5

0

Infrastructure development for Agriculture

20

10

-

-

-

-

-

30

0

6.07

6.07

23.93

Animal Husbandry

47.38

52.15

-

-

-

-

-

99.53

24.75

32.79

57.54

41.99

Animal Husbandry (Dairy)

9.48

10.43

-

-

-

-

-

19.91

0.24

2.1

2.34

17.57

Flood Damage

0.1

-

-

-

-

-

-

0.1

0

0

0

0.1

Tribal Sub-plan

0.82

-

-

-

-

-

-

0.82

0.66

0.07

0.73

0.09

RIDF II

19.22

-

-

-

-

-

-

19.22

0

19.22

19.22

0

Adult Education

0.19

-

-

-

-

-

-

0.19

0

0

0

0.19

HUDCO (I&W)

-

53.7

15

-

-

-

-

68.7

52.85

13.38

66.23

2.47

JGSY Training

-

0.2

-

-

-

-

-

0.2

0.2

0

0.2

0

Miscellaneous Fund

0.26

-

-

-

-

0.05

-

0.31

0

0

0

0.31

Rural Water Supply under MNP

-

20

47

10

-

-

-

77

8.57

21.16

29.73

47.27

Construction of Adarsha Pratibandhi School Building

-

11.67

8.29

-

-

-

-

19.96

3.7

3.02

6.72

13.24

Construction/Renovati on of Godown

-

17.7

-

-

-

-

-

17.7

0

  

0

17.7

RIDF V

-

550

475.02

-

-

-

-

1025.02

299

726.02

1025.02

0

BEUP

-

75

4.35

-

-

-

-

79.35

42.4

23.5

65.9

13.45

Transport Infrastructure

-

25.25

-

-

-

-

-

25.25

0

6.31

6.31

18.94

Traffic Awareness Programme

-

0.5

-

-

-

-

-

0.5

0

0

0

0.5

Construction of DL&LRO, Tapan Office

-

19.02

-

-

-

-

-

19.02

0

19.02

19.02

0

Electrification of R.I. Office

-

1

-

-

-

-

-

1

0

0

0

1

Construction of Semi Pucca Toilets of R.I. Office

-

0.43

-

-

-

-

-

0.43

0

0

0

0.43

Construction of Gallery of the Netaji Sporting Club at Balurghat

-

5

-

-

-

-

-

5

0

5

5

0

Construction of Stadium at Gangarampur

-

5

-

-

-

-

-

5

0

5

5

0

Construction of Table Tennis Indoor Building of Chowringhee Club at Balurghat

-

1

-

-

-

-

-

1

0

1

1

0

Development of Playground of Friends Union Club at Balurghat

-

1

-

-

-

-

-

1

0

1

1

0

Construction of Mini Gymnasium at Jatrik Club, Balurghat

-

1

-

-

-

-

-

1

0

1

1

0

Mass Education/Non Formal Education

-

40.92

12.08

-

-

-

-

53

0

15.42

15.42

37.58

Improvement of Libraries of newly upgraded High School

-

0.75

1

-

-

-

-

1.75

0

0

0

1.75

Improvement of Science Laboratories of newly upgraded H.S. School

-

0.6

1.75

-

-

-

-

2.35

0

0

0

2.35

Improvement of Library Facilities of newly upgraded High School

-

0.3

0.2

-

-

-

-

0.5

0

0

0

0.5

Refugee Relief (Infrastructure Development East Narayanpur Private Colony at Gangarampur

-

13.31

-

-

-

-

-

13.31

0

0

0

13.31

11th F.C.

-

183.03

164.92

-

-

-

-

347.95

0

174.16

174.16

173.79

Infrastructure Development for the Office of D.M. / S.D.O.s & Residential Quarters for the D.M. / A.D.M.s /S.D.O.s

-

15.68

-

-

-

-

-

15.68

0

14.58

14.58

1.1

Grant In Aid (P&RD)

-

317.2

115.1

-

-

-

-

432.3

0

302.76

302.76

129.54

Staff Under R.W.P. Set up

-

1.2

2.24

-

1.11

-

-

4.55

0

0

0

4.55

PROFLAL

-

1.1

-

-

-

-

-

1.1

0

1

1

0.1

PMGY (Gramin Awaas)

-

19.1

-

-

-

-

-

19.1

0

16.1

16.1

3

Power Sector under RIDF VI (REDC)

-

-

73.72

-

-

-

-

73.72

0

0

0

73.72

Construction of Village level record room

-

-

14.51

-

-

-

-

14.51

0

14.51

14.51

0

Director of School Education, Primary Branch (Toilet/Drinking Water Facilities)

-

-

54.36

-

-

-

-

54.36

0

0

0

54.36

Teachers' Training (Education Dept.)

-

-

3

-

-

-

-

3

0

0

0

3

Computer Training for School Children

-

-

2.54

-

-

-

-

2.54

0

0

0

2.54

WBSWAN

-

-

1.28

-

-

-

-

1.28

0

0.46

0.46

0.82

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