Major Sub-head | Revised Estimate ( Rs.in Lakhs ) |
Plan Non-plan | |
Salaries | 120.00 |
Wages | 14.00 |
OTA | 0.00 |
M.T | 3.00 |
T.E | 5.00 |
O.E | 15.00 |
Rent, Rates, Tax | 0.00 |
Publication | 0.50 |
O Admn Exp | 3.00 |
M & S | 15.00 |
Advert. & Pub | 0.20 |
M.Works | 33.00 |
M & E | 5.00 |
Profe Ser | 0.50 |
Total | 214.20 |
I.T O.Exp | 1.30 |
Swachata (Minor) | 3.50 |
Total | 219.00 |