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Last Updated On: 24/09/2015  

Under Scheme :    07- 2070-106-01

 

 CD   Headquarter Staff

SOE Code

C 25 N

S 75 N

Total

01- Salary

498000

3441000

3939000

03- Travel Expenses

1000

1000

2000

05-Office Exp

13000

65000

78000

06-Medical Remb.

11000

36000

47000

07-RntRate

0

194000

194000

15-Traning

1000

1000

2000

30- Motor Vehicle

1000

1000

2000

33- Material & Supply

546000

34000

580000

SOE Total :

1071000

3773000

4844000

 

 

 

 

 

 

 

 

 

 

 

 

Under Scheme :    07- 2070-106-02

 

 CD     Distt Staff

SOE Code

C 25 N

S 75 N

Total

01-Salary

1000

2000

3000

02-Wages

41000

205000

246000

03- Travel Expenses

1000

0

1000

05-Office Exp

45000

147000

192000

07-R.R.T

0

38000

38000

27- Motor Vehicle (Purchase)

1000

0

1000

30- Motor Vehicle

10000

1000

11000

33- Material & Supply

1000

1000

2000

SOE Total :

100000

394000

494000

 

 

 

 

 

 

 

 

Under Scheme :    07- 2070-107-01                                        

HG     Headquarter Staff

SOE Code

C 25 N

S 75 N

Total

01-Salary

3370000

14359000

17729000

02-Wages

0

473000

473000

03- Travel Expenses

6000

52000

58000

05-Office Exp

121000

422000

543000

06-Medical Remb.

76000

224000

300000

09-Advertising & pub

0

132000

132000

15-Traning

1000

1000

2000

20- Other Charges

0

152000

152000

27- Motor Vehicle (Purchase)

1000

1000

2000

30- Motor Vehicle

1000

200000

201000






 

Under Scheme :    07- 2070-107-02                                      

HG                 Distt  Staff

SOE Code

C 25 N

S 75 N

Total

01-Salary

20804000

75218000

96022000

02-Wages

22300000

82527000

104827000

03- Travel Expenses

72000

211000

283000

05-Office Exp

646000

1820000

2466000

06-Medical Remb.

307000

690000

997000

07-R.R.T

0

1657000

1657000

15-Traning

3000

26000

29000

20- Other Charges

0

116000

116000

27- Motor Vehicle (Purchase)

1000

1000

2000

30- Motor Vehicle

300000

1430000

1730000

33- Material & Supply

124000

185000

309000

64-Transfer T.A

0

42000

42000

SOE Total :

44557000

163923000

208480000

 

 

 

 

Under Scheme :   07-  2070-107-03 

HG      Trg. Center Staff

SOE Code

C 25 N

S 75 N

Total

01-Salary

2291000

10782000

13073000

02-Wages

1417000

7785000

9202000

03- Travel Expenses

15000

18000

33000

05-Office Exp

39000

113000

152000

06-Medical Remb.

48000

55000

103000

07-R.R.T

 

42000

42000

15-Traning

 

1000

1000

27- Motor Vehicle (Purchase)

1000

 

1000

30- Motor Vehicle

10000

200000

210000

33- Material & Supply

17000

46000

63000

64-Transfer T.A

 

4000

4000

SOE Total :

3838000

19046000

22884000

 

 

 

 

 


                                                                                                  

Under Scheme :   31-  2070-00-796--03

 Distt Staff

SOE Code

C 25N

S 75N

Total

01-Salary

0

7434000

7434000

02-Wages

4078000

4175000

8253000

03- Travel Expenses

0

29000

29000

05-Office Exp

0

365000

365000

06-Medical Remb.

0

45000

45000

07-RRT

0

47000

47000

15-Traning

0

7000

7000

30- Motor Vehicle

0

124000

124000

33- Material & Supply

0

16000

16000

64-Transfer T.A

0

13000

13000

SOE Total :

4078000

12255000

16333000

 

 

 

 

 

 

 

 

 

 

 

 

 


Under Scheme :

M.R Retd

 

SOE Code

Budget

Total

06-MedRe

924000

924000

SOE Total :

924000

924000

 

 

 

 

 

 

Under Scheme :

(Stationrey)

 

 

Budget

Total

Stationrey

112000

112000

SOE Total :

112000

112000

 

 

 

 

 

 

Under Scheme :

( Printing)

 

 

Budget

Total

Printing

100000

100000

SOE Total :

100000

100000

 

 

 

 

 

 

SOE Code

Budget

Total

21- Maintenance

442000

442000

SOE Total :

442000

442000

 

 

 

 

 

 

 

SOE Code

Budget

Total

37-Major Work

20000000

20000000

SOE Total :

20000000

20000000





 

 

 

 

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