Budget / Sanctions /Acts / Rules:

Sanctioned Budget 2010-11

Major Sub-head Revised Estimate ( Rs.in Lakhs ) Total
plan non-plan
Salaries 29.00 36.00 65.00
Wages 2.00 3.00 5.00
M.T 0.85 2.50 3.35
T.E 1.35 1.10 2.45
O.E 3.00 0.70 3.70
M & S 2.50 0.75 3.25
M.W 150.00 -- 118.00
M & E 2.00 8.00 10.00
I.T -- 1.00 1.00
Total
190.70 53.05 211.75

*Only for development of farm only