Function Wise Development Expenditure
Sr. No. |
Major/Minor Head |
Jul
2007 |
Aug
2007 |
Sep
2007 |
Oct
2007 |
Nov
2007 |
Dec
2007 |
Jan
2008 |
Feb
2008 |
Mar 2008 |
Apr 2008 |
May 2008 |
Jun 2008 |
| 1 | Orignal Works |
|
8,218,606 |
9,898,387 |
13,145,184 |
20,844,372 |
19,857,317 |
8,121,692 |
17,900,556 |
13,729,686 |
8,345,225 |
|
4,293,815 |
| 2 | Bottom Up Planninc (CCB) |
|
|
80000 |
|
|
|
|
|
|
|
|
|
| 3 | Repair of Roads & Drains |
|
|
|
|
|
3099600 |
831476 |
|
|
|
|
|
| 4 | Patch Work |
|
|
|
|
8600000 |
|
|
|
|
|
|
|
| 5 | Purchase of Machinery |
|
|
|
403100 |
|
|
|
|
|
|
|
|
| 6 | Restoration of Road Cuts |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL (Development Expenditure) | - |
8,218,606 |
9,978,387 |
13,548,284 |
29,444,372 |
22,956,917 |
8,953,168 |
17,900,556 |
13,729,686 |
8,345,225 |
- |
4,293,815 |
|
|
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