Home | Department of Land Resources | Ministry of Rural ... · mm83-~,;m,,-.,-f.l-"'" 46 NO.83-DEPARTMENT OF LANDRESOURCES..wmm83 DEMANDNO -83 ~mn-fm>r DEPARTMENT OF LANDRESOURCES.mmr

mm83-~,;m,,-.,-f.l-"'" 46

NO.83-DEPARTMENT OF LAND RESOURCES..wmm83

DEMAND NO - 83

~mn-fm>r

DEPARTMENT OF LAND RESOURCES

. mmr 'i.;;fI 'l'mREVENUE CAPITAL TOTAL

>Ilftcr Charged: -- -- -~ Voted: 25114000 - 25114000

"'I't<r~1I1m~ ~~;tIll. The details are as follows: . (In thousand of Rupees)

~ ~~ mtlftrir~ ~~Budget

Actuals, Budget Estimate, Revised Estimate, Estimate

2016-2017 2017-2018 2017-2018 2018-2019

~ .J!T>O;;r.rr '''"''' '''"'''fl= , 'l'm

Plan Non-Plan R~venue Revenue Total~.mr Revenue Section:~3I1fiA;~ 3451 Secretariat-Economic. '!=~ft"<t Services: (Major Head)

~."'l"~ft"<t 00.090 Secretariat (Minor Head)

~mn-~ 41 Department of Land Resources

76529 80500 81500 ~ 41.00.01 Salaries 85600

... 73 110 110 ~ 41.00.02 Wages 121

32 170 170 ~"'" 41.00.03 Over Time Allowance 0

... 682 1200 1200 ~~ .. 41.00.06 Medical Treatment 1320

': .. 2121 2200 2200 ~f\1r>mIT"'l'I" 41.00.11 Domestic Travel Expenses .2288

74 170 170 ~r>mIT "'l'I" 41.00.12 Foreign Travel Expenses 187

11961 14000· 13000 <m'r.nr ....r 41.00.13 Office Expenses 14000

127 440 440· 3r."T Inrrn;f\<l;""'l'I" 41.00:20 Other Administrative Expenses 484

0 110 110 3!T'J!lf mi"'l'l" 41.00.21 Supply & Material 0: .. 91599 98900 98900 'l'm ..~ Total - Secretariat 104000

9890'0..

'l'm ~ ~ft"<t·3451 Total - Ma'or Head "3451".. 91599 98900 104000... . , ,',J'\ .. "

47 ~ iI:t ~I 2018.2019

DEMANDS FOR GRANTS 2018-2019prr..mil

(In thousand of Rupees)

~ -= ar.prnr mJl1ilo ar.prnr -= ar.prnrActuals, Budget Estimate, Revised Estimate, Budget Estimate2016-2017 2017-2018 2017-2018 2018-2019- 3!TO\;;r.rr

"""" """"'II>r

fIInI Total

Plan Non-Plan Revenue Revenue

'IT'fiur~~F.lvfll'''' 2S01 Special Programmes for Rural

~ 'l""'fTof Development (Major Head)ion: 1J!it~.3'i ,fTOf 05 Waste Land Development (Sub-Major Head)

<r<{r<rion:lJ!it~ 05.101 National Waste land

~"'l'fTof Development Programme (Minor Head)

fIInhlt~"""'~ 10 World Bank Assisted Watershedmr.,~ iftmro; Management Project "Neeranchal"mr.,_ 10.02 Management CeU

345 ... 5000 2000 ~,",l!r.IT""" 10.02.11 Domestic Travel Expenses 5000

21 ... 10000 2000 ~rl!r.lT""" 10.02.12 Foreign Travel Expenses 10000

22 ... 20000 1000 ,""""",,,,,,, 10.02.13 Office Expenses 20000

388 ... 35000 5000 ;mmr.,_ Total: Management Cell 35000

l\fftirr{m.m.r ••. ~~ 10.03 Seminar, Workshops, Conference etc.

1379 7500 2000 lT1IR 10.03.50 Other Charges7500...

~~"'" 10.04 Professional Sl:Ipport

19109 ... 80000 25000 :IT"'f lT1IR 10.04.50 Other Charges 80000

~mr.,~ 10.05 Project Management Cell

0 27500 23000 :IT"'f lT1IR 10.05.50 Other Charges 27500...

"'- ~"h;lt~""'" Total: Wor1d Bank Assisted

20876 ... 150000 55000 mmmr.,~ Watershed Management Project 150000

iftmr;f "Neeranchal"

""",83 - '!fitmmr.-~ .48

NO.83-DEPARTMENT OF LANDRE&OURCES

PR~*(In thousand of Rupees)

~ ......., 3I'P"" ~ 3I'P"" -= 3I'P""

Actuals, Budget Estimate, Revised Estimate, Budget Estimate

2016-2017 2017-2018 2017·2018 2018·2019.lmI\;;r.! >mIr.!m ,""'" ""'"~ ..m

Plan Non-plan . Revenue Revenue Total

>mftur ~ ~ F.rv ~'".

2501 Special Programmes for Rural

~ -'f'" t~ Development (Major Head)

m ~~,3'ft~ U5 Waste Land Development (Sub-Major Head)

~'rn~~~ 05.1111 National Waste Land

'"l t~ Development Programme (Minor Head)

!ItIr.f>i;It ~ tmnt m.r.rr 11 Pradhan Mantri Krishi Siochai Yojana-

.=t<~~ Watershed Development Component<lfmm: ..-.It"'" ~ _ ~ 11.01 Seminar, Workshops, Conference etc.

290 7400 4900 Jrr<r lOO< 11,01.50 Other Charges 7400 •.-.i1r.r_ 11.02 Management Cell

429 ... 10000 5000 >r.nttll,,- """ """ 11.02.11 Domestic Travel Expenses 4000

13 ... 5000 3000 ~r,,",,""" , 11.02.12 Foreign Travel Expenses 3000

2435 10000 10000 ..-.'r;r-.r""" 11.02.13 Office Expenses 18000

0 ,.. 100 100 .Jrr<r'q~~anr 11,02,20 Other Administrative Expenses 100

2877 ... 25100 18100 ;m.-.i1r.r_ Total: Management Cell. 25100

~~"'" 12 Professional Support and

Jrr<r~ Other Activities~~,,",,,,,,~ 12.01 Professional Support-tnstitutlcnal

t\tIttt tf>I<Irfl!>!\ur "" ~ f Support, TDET, capacfty Building,

>nf f >1\ >nf t\ "'" Jrr<r M&E, lEe, IT and others

226740 .. , 200000 170000 Jrr<r'lI1lTt 12.01.50 Other Charges 200000

!ItIr.f>i;It~~""'"" Total: Pradhan Mantri Krishi Sinchai

252783 232500 193000 ,=t<~~ Yojana - Watershed Development Component 232500

252763 ... 382500 ' 248000 ;m 'f'" t~ tq501t TOTAL - Major Head "2501" 382500

-

49 ~ ~~, 2018.2019

DEMANDS FOR GRANTS, 2018-2019

PT< -rr #(In thousand of Rupees)

~ ;r.;rz- "'P"" mllfil« "'P"" .-:;re "'P""Actuals, Budget Estimate, Revised Estimate, Budget Estimate2016-2017 2017-2018 2017-2018 2018-2019

>iror.r.f 3m!l;;r.rr""""filr;r "m

Plan Non-Plan Revenue Revenue Total

~ 'J"R '.!"".M 2506 Land Refonns (Major Head)

F./tor.r .,; "'""" 00.001 Direction and Administration

"".M (Minor Head)

~~~<l; 01 National Land Records

~'"''"*'"'' Modernisation Programme(sub-head)

~o; •• 01.01 Central Cell

3Ii"f"'~""" 01.01.20 Other Administrative Expenses

~~ 01.02 International Cooperation

.l!i'i!t.ftor"",,,,,,, 01.02.11 Domestic Travel Expenses

orr. ~~ Total -International Cooperation

~~...,.".r.rnr.r 01.03 Professional Support-Institutional

11>I~>nlt'lft~tt Support, Capacity Building, M&E,

O'IT3Ii"f lEe and others

,..,..,..., 3!¥'"""""" 01.03.31 Grants-in-aid - General

3Ii"f""'" 01.03.50 Other Charges

orr. ~.~...,.". Total: Professional Support-

r.rnr.r11>1~ >nl t '1ft Institutional Support, Capacity

~t\O'IT3Ii"f Building, M&E, IEC and others

~..."..,."'"'" 01.04 Project Management Unit

3Ii"f""'" 01.04.50 Other Charges

~ .mfi. 'J"R 01.05 Agrarian Reforms

3Ii"f j!llR 01.05.50 Other Charges

~~;ftf!r 06 National Rehabilitation Policy(sub·head)

4100 6000 5500 """ 06.00.01 Salaries 6000

600 400 ~ftor""'';'''' 06.00.11 Domestic Travel Expenses 600

400 ~"""""" 06.00.12 Foreign Travel Expenses 400

1000 """"",,,,,,, 06.00.13 Office Expenses 1000

2000 2000 3Ii"f""'" 06.00.50 Other Charges 2000

4100 10000 7900 orr.~~;ftf!r . Total: National Rehabilitation Policy 10000

""'" 83 - '!fit >i1m!'rfi<m"or 50NO.83-DEPARTMENT OF LANDRESOURCES

, roiJ< -* >i(In thousand of Rupees)

~ """'3r.J"T'f mfiIn 3r.J"T'f ~~Actuals, Budget Estimate, Revised Estimate, Budget Estimate

2016~2017 2017·2018 2017-2018 2018·2019

~ 31IlI\;;r.!r"""" ""'"flr.;r "'"


I@r '1"R 'P""tM .2506 Land Refonns (Major Head)

r.rttTil"" "'\RfiI 00.001 Direction and Administration

"'ltM (Minor Head)~~.l@rf\o;Tit*' 07 Digital India Land Records

~,",m- Modernisation Programme~- 07.01 Central Cell

302 .. 2000 500 Jl'rc:rljf~n~~ 07.01.20 Other Administrative Expenses 2000

~~ 07.02 International Cooperation

405 1000 500 ~I\"-="",, 07.02.11 Domestic Travel Expenses 1000

441 .. 800 500 fttalr lI'TiIT cmr 07.02.12 Foreign Travel Expenses 800

0 .. 200 0 .....r.r.-""" 07.02.50 Other Charges 200

846 .. 2000 1000 .. :m ~~ Total -International Cooperation 2000..,..-"flto;~~F.rmor 07.03 Professional Support- Institutional

"" .;nnH 'Ill 3!1lt\ Support, Capacity Building, M&E,

""'-""" IEC and others

22499 50000.

46600 07.03.31 Grants-in-aid - General 50000.. ~~.~

0 .. 50000 0 ~~*''f''''*' 07.03.35 Grants for creation of capital 20000Pot>l-~ assets(NILAM)

43946 .. 50000 50000 3Ii"r "'"' 07.03.50 Other Charges 50000:m ~~~ TOtal: Professional Support •

66445 150000 96600 F.rmor""V3'3!1lt'lll Institutional Support, Capacity 120000

.Jrrt t\ am 3Ii"r Building, M&E, lEe and others

I@r;i-otlt~ 07.05 Agrarian Reforms

3744 20000 20000 -""" "'"' 07.05.50 Other Charges 20000

75437 184000 126000 :m.~'Til .;.- "'""" Total: Direction & Administration 154000~ ;;nflt ,;-"n; ."'l ,M. 00.789 Scheduled Castes Component (Minor Head)

~"""--"""~ 01 land Retorms , Others Grants (Sub-Head!~~ *' 01.01 Digital India land Records Modernization~,",m- Proramme

243000 ... • 243000 162000 ~~,~ 01.01.31 Grants-in-aid-General 415000. ~ ~ ,;-"n; ''''l ,M. 00.796 Scheduled Tribe Component (Minor Head)

~~l@rf\o;Tit*' 01.00 Digital India land Records Modernization~,",m- Proramme

190000 50000 50000 ~~ ~ 01.00.31 Granta-in-eid-General 250000

51 ~ ~ >!tit, 2018.201.

DEMANDS FOR GRANTS, 2018-2019PR..mii


~ iIa< lfiPI'" ';'Mim lfiPI'" iIa< lfiPI'"

Actuals, Budget Estimate, Revised Estimate, Budget Estimate

2016-2017 2017-2018 2017-2018 2018-2019

""""" .l!f<I'Ia;rr '"""fIlr;r '11'1


1J.flt'l"" - 'l""" t!* 2506 Land Reforms (Major Head)

~~mJ~ft4" 00.800 Other Expenditure (Minor Head)

~1J.flttm.l~ 15 National Land Records

~ ...~ Modernisation Programme

1r.rr~>ir;rm~ 15.02 Expenditure in Union Territories

.nffIn O\;r Without Legislature

~~ m>tr."f 15.02.31 Grants-in-aid - General

00r.J ~ IJ.flttm.l ~ 16 Digitalln'dia Land Records

! r ~ ...~ Modernisation Programme

.1J.flt.r.ntt"..,.."..~r.r.-~ 16.01 Assistance for Agrarian Studies

15000 ~~ m>tr."f 16.01.31 Grants-In-aid - General 15000

1r.rr~>ir;rm~ 16.02 Expenditure in Union Territories

.nffIn O\;r Without Legislature

10000 30000 10000 ~.~ .m>tr."f 16.02.31 Grants-in-aid - General 30000

~~~'f""'~ 16.02.35 Grants for creation of capital

1:2"',"","_"".1Cj<R/""'_ assets16.03 Grants to District Rural Development

Agencies/Other Agencies

866900 828000- 552000 ~~ 'm>tr."f 16.03.31 Grants-in-Aid-General 1386000

876900 873000 562000 ~."....""" Total: Other Expenditure 1431000

1385337 1350000 900000 ~'l""".M tQ506~ TOTAL - Major Head "2506" 2250000

.....,.83-'!!'t .•.•"'f'f~NO.83-DEPARTMENT OF LAND RESOURCES

52 •

~ •••.•. 3r.p!1iI lAftfll<r 3r.p!1iIACtU31s, Budget Estimate, Revised Estimate,

2016-2017 2017-2018 2017-2018

~ ~ ""'"iJr.;!


:<ill '# .,...''l'''' tfurn 'lflt f.\o;m.u$r~ 'lfltf.\o;m...,

"'.l,M~~fmnf'llor.rr,=Bf.\o;m~..., troI>

~ "¥'" .""""'~~<l;,!,,"<l;f.t,t "¥'"~ :;nftt .nrz.; ''''.l ,,*,,~~fmnf'llor.rr.=B f.\o;m.,...;...., troI>

1- "- -"'3,,6,,40"'0,,0'- -"'0,,8"'00"'0:.:0 -'~'".",14",0,,-' c<Jr.!<T'!=:.:.cc.-'~"I)j""c:..••=- 76.nl.312050000 1700000 OI\T ~ ~ fmnf 'llor.rr

.=Bf.\o;m~

'2552

00.298

07

685900 619900

07.111

117.t1I.JI

117.01.35

•••••...m''ii(In thousand of Rupees)

•••.•. 3r.p!1iI

Budget Estimate

2018-2019

Total

North Eastern Area (Major Head)

Wast~ Land Development - National

Waste land Development

Programme (Minor Head)

Pradhan'Mantri Krishi Sinchai Yojana-

Watershed Development Component

Programme component .

Grants-in-Aid - Gener,!1

Grants for creation of capital

assets

Scheduled Tribe Component (Minor Head)

Pradhan Manlri Krishi Sinchai Yojana-


Programme Component

Grants-in-Aid - General

849900

100

1401000

100 ! 100

Total: Pradhan Mantri Krishi Sinchai

Yojana - Watershed Development Component

2251000

011.796

76

76.01

'lflt'J"R-"""' ••..•.'l""tMfif;ror $furr 'lflt fm3f <l;

'~'"""~ "¥'" . """"''{"I\'rn~<l;'!""<l;f.t,t3f'!?;lil

00.300

150000 100000 06.00.31

06

Land Reforms - Other Expenditure

(Mnor Head)

Oigiitallndia Land Records

Modernisation Programme

Grants-in-aid - General


assets

250000

116.(10.35

Total: Digital India Land Records

Modernisation Program~e 250000150000 100000Total - Major Head "2552" 25010002200000 1800000

53

~ <=llij"'" <ilIlfll<rllij"'"Actuals, Budget Estimate, Revised Estimate,

2016·2017 2017·2018 2017·2018- ~ '""" ""'"flr.;rPlan Non-Plan Revenue Revenue

198701

u...-m..ulfil~3f¥'" 'I"" ~u...-~""""~F.I<t3f¥'" 3"<f 'I"" .ftot

m'lf1rl'm>< ~m 'If1rI'm><'"*'""lorq .ftot)~"to; ~ ~ 1lI"<Il!mm-

rnr..~~~3f¥'" ..,..",.-~~~~,~I'm><~~~.~'("It'Rf~~'l""" ~ F.I<t3f¥'"~;;nflt ~ ,orq .h-4.

~~~~.=)"JI'm><~~ 3f¥"'.""""'-~ or.r.nflI ~ .orq .rtt;,~~~~,=)"JI'm><~~ Jr.gTi!..,..",.-

3601

02

02.661

03

03.00.3104

(J~.OU.31

04.00.35

789

61

CiI.nO.31

79662

62.00.31

Total

10797170

2420000

1499990

~ ;f;'t JIi*, 2018.201'

DEMANDS FOR GRANTS, 2018·2019PR' .,.,n if


~llij"'"Budget Estimate

2018·2019

Grants-in-aid 10 State Governments

(Major Head)

Grants forState Plan

Schemes (Sub-Major Head) __

Waste Land Development.

National Waste Land

Development Programme (Minor Head)

World Bank Assisted Watershed

Management Project "Neeranchal"


Pradhan Mantri Krishi Sinchai Yojana-




assets

Scheduled Castes Component (Minor Head)

Pradhan Mantri. Krishi Sinchai Yojana-

Water~hed Development Component



Pradhan Mantri Krishi Sinchai Yojana-



14915861

02.46701

01.00,31789

~'If1r!mJf~~ •• ,"*,""~3f¥'" ..,..",.-~ or.r.nflI ~ ,orq ,rtt;,~'If1r!mJf~~ ..~

t-..:.....----='--------"-----.:.:.:..-------..:.::.-'------=~C'.I.::.cl=':2 3!'i!?J"!=-~--'~:::IA:;c'••7_-----22.00.31;m~'If1r~~~ ..~

'If1r'J"R . 3rr'f 3f¥'" lorq .ftot)~'If1r!mJf~~ •• ,"*,""~cl~:orq .rtt;,

22.00.3179622

Total: Pradhan Mantri Krishi Sinchai

Yojana - Watershed Development Component

land Reforms-Other Grants (Minor Head)

National Land Records


Grants-in-aid - GeneralScheduled Castes Component (Minor Head)

National land Records




National land Records



Total: National Land Records

Modernisation prcqramme

.<

.;..,. 83 - '!1lt mm", ftm;r

NO.83-DEPARTMENT OF LANDRESOURCES

Total

~ •••••••.>r.pfT'f ~ >r.pfT'f

Actua!s, Budget Estimate, Revised Estimate,

2016-2017 2017-2018 2017-20183mlI;;r.r 3mIT:;r.rr mn<I """"!Jr.;r


14177000100

11719300100


..,... >r.pfT'f

Budget Estimate2018-2019

m>f~.rr~ 3601 Grants-in-aid 1(1 State Governments

~''l''''~il>t (Major Head)

~~~;l;Fot>t 03 Grants for Central Plan

~~ - 3'! 'l"" .il>t Scheme (Sub-Major Head)

Ij)lt 'J"'< - lIi"f "¥I" ("'I .il>t) 03.467 Land Reforms-Other Grants (Minor Head)~ $ft'If 1j)lt.1miI ;l; 09 Digital India Land Records

~"".."r";,, Modernisation Programme

~~ ""'"'" 09.00.31 Grants-in-aid - General~ ;;n1lI .r.ro. ''''I .ft'oi<r 03.789 Scheduled Castes Component (Minor Head)

1j)lt'J"'< -lIi"f~ 26 Land Reforms-Other Grants

~ $ft'If Ij)lt 1miI ;l; 26.00 Digital India land Records

~"".."r";,, Modernisation Programme

~~. ""'"'" 26.00.31 Grants-in-Aid - General

~ ;;r.r.;nflt .r.ro. ''''I 'Il:'<: 03.796 Scheduled Tribe Component (Minor Head)

1j)lt'J"'<-lIi"f"'\?Jif 20 Land Reforms-Other Grants~ $ft'If Ij)lt 1miI ;l; 20.00 Digital India Land Records

~oir.."r";,, Modernisation Programme

~3fij?Jif ""'"'" 20.00.31 Grants-in-Aid ~Generalm>f~~;l;Fot>t 06 Cen.trally Sponsored Scheme

3fij?Jif - 3'! 'l"" II\>t (Sub~Major Head) .mlj)ltfm<r-~ 06.101 Central Assistance Share( Minor Head)=:,1!~~.mlj)lt 53 .Prahdan Mantri Krishi Sinchayee Yojana-


~~""'"'" 53.00.31 Grant-in-Aid General 14389600~~';l; 53.00.35 Grant-in·Aid for creation of Capital Asset 100l!"" ;l; Fot>tJ!'i!<i'f 789 Scheduled Castes Ccmncnent (Minor Head)~.J:..~~ ....~ 45 Pradhan Mantri Krishi Slnchai Yojana-


~~ .."","", .f5.IIO.31 Grants-in-Aid - General 3736700~~;l; -15.00.35 Grant-in-Aid for creation of Capital Asset 100~,.r.r<tJ!'i!<i'f 796 Scheduled Tribe Component (Minor Head)V1rnf'II';lt.J:..~'I1or.fT •••• iJ11r 47 Pradhan Mantri Krishi Sinchai Yojana-fm<r . Watershed Development Component

;;;;;~fa:';" -17.00.31 Grants-in-Aid - General 849900-17·00.35 Grant-in-Aid for creation of Capital Asset, 100.r.r.r ,. r.r<t ll'roOf

3313500100

2767500100

681400100

619900100

55' ~ _If;T. ;rm, 2018.201'DEMANDS FOR GRANTS, 2018·2019

P'T<~iI(In thousand of Rupees)

~ ~~ ~ Jr.P!T" ~J!i!'Ir.'Actuals, Budget Estimate, Revised Estimate, Budget Estimate

,2016·2017 2017·2018 2017·2018 2018·2019. - 3mII;;r;n ""'" """"flInr '""Plan Non-Plan Revenue Revenue . Total-

~ irn< .3Ji'O' lI¥"' (OI'IJ ,It>t) 06.102 Externally' Aided Project {or Centrally00= fh' ~ fmjf % ~ponsored SchemeO Minor Head)

~""~ 09 Watershed Management'Project- "Neeranchal'

-lI¥"' ""'""" (Sub Head) ...~;;nf!r"""","'l''*'' IIJ World Bank Assistance

... ... . 900000 165000 ~3lilWI- ""'""" 09.03.31 Grants-in-Aid - General 900000~ ~1!.,.flit1rf..r.r.rr Total: Pradhan Mantri Krishi Sinchai Yojana-..... .. 19072200 15272000 fuliffl ~ Watershed Development Component 19876500

14915861 ... 19072200 15272000 .~."""'it>t: 3601: Total- Ma'or Head"3601" 19876500.,;..,.~~.a~ 3602 Grants-in-aid to Union

lI¥"':'!"".it>t Territory Governments (Major Head)

,;..,.~..r.r.rr~%F.tl!' 112 Grants for Union Terriery Plan

lI¥"' . 3'f '!"" ,it>t Schemes (Sub-Major Head)

~ 'I"".3Ji'O' lI¥"' 02.467 Land Refonns - Other Grants

l"'l.it>t) . (Minor Head)

00= fh' ~ fmjf % 02 Digital India land Records ,

~""~ Modernisation Programme

~lI¥"'.""'""". 02.00.31 Grants-in-aid -General ...... ... . 0 0 ~ :'!"" "* :3602: Total- Major Head"3602" ...

16553981 91599 23103600 18318900 ~~ TOTAL· REVENUE SECnON 25114000

.. .. .. ... I!Iftn Charged ..

16553981 91599 23103600 ·18318900 ~ Voted 25114000

'1T>ftur fn;m %F.tl!'!to'" 2501 Special Programmes for Rural. ~-,!"".It>t Development (Major Head)

rn ~ fn;m 3'f oftot· 05 Waste Land Development (Sub-Major Head)

-6l3.a9 0 0 0 911 Deduct Recoveries over payment 0

.m:r 83 - Wit limtR f.t1!T'T 56

NO.83·DEPARTMENT OF LAND RESOURCES

~ ~Mm=r,11I'a1.T'IiIT q;r ~ ~

Statement showing the detailed provision object head-wisepm'-n'li

(In thousand of Rupees)~ """'''''l''''' ~""l"'" """'''''l'''''Actuals, Budget Estimate, Revised Estimate, Budget Estimate

2016-2017 2017·2018 • 2017·2016 2018-2019.l!T'Ol:r.r 3!l1I\';;r.n ""'" """"Bl"'I 'lI\>r

'Plan Non-Plan Revenue Revenue Total

4100, 76529 86500 87000 to.... . 01 SALARIES 91600

.. 73 110 110 ~ 02 WAGES 121

~"'"' .- 32 170 170 03 . OVER TIME ALLOWANCE 0.. ,... 682 1200 1200 flI1'iI;Nrr= 06 MEDICAL T~EATMENT 1320

1179 2121 18800 10100 ~tmIT..,., 11 DOMSTIC TRAVEL EXPENSES 12888,476 74 16370 5670 m;.r tmIT..,., 12 FOREIGN TRAVEL EXPENSES 14387

1457 11961 45000 24000 l!rr'IIiro'..,., 13 OFFICE EXPENSES 53000.'.... ... 440 .. 440 ' .. - 16 . PUBLICATIONS 484

3r.ir~..,., ..302 127 2540 1040 20 OTHER ADMINISTRATIVE EXPENSES 2584

I ,.'I'... 0 110 110 J!T'!.flI'vi l!l>!'ft 21 SUPPLIES AND MATERIALS 0

.-,.',' "

16248260 ... 22487800 17892200 """"" lI¥'" """"" 31 GRANTS~N-A1D - GENERAL 24523100

\ /l ~ .',' ',.,'. .. '~). I (,I'

.. ... 50400 400 ~~~'!"'"'~ 35 GRANTS FOR CREAnON OF 20400~ • I i( If!l.

r.tt lI¥'" CAPrr AL ASSETS1 ~t . .' .t ·,t'1

297208 ... 394600 296900 3r.O' II1lR 50 OTHER CHARGES 394600

18553981 91599 23103600 18318900 25114000ri·; to...,

·81348 0 0 0 70 Oeduct Recoveries 0,'1

18492632 91599 23103600 18318900 ;m TOTAL . 25114000

!' I!1fti. •,.J... ... ... ... CHARGED ...

18318900" ~. .. ,!l":18482632 81599 23103600 . r- VOTED 25114000

~ <fIt~, 2018-2019

DEMANDS FOR GRANTS, 2018-2019 57

- ~ .;)"SCHEDULE

~<fi't~~~~'\I1CI'ltI'r.r

- ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR(P'R~#)

(In thousands of Rupees)

~ iI;;rG mMilo iI;;rG

2017 2018 2019 Actual Budget Revised ' Budget

Scale of pay in full Revised Pay Scale Status of Post Group of Post Total No, No. of' Estimated Estil)1ated 2016 2017- 2017· 2018-

with Increment Level Scale Gazettedl Regularl Group 'A' of Employees Sanctioned Sanctioned 1- cr.r.r 2017 2018 2018 2019Non-Gazetted Templ Group-'B' Posts in position strength strength 1. Salary

Adhoc Group-'C'

800001- Fixed 17 225000 Gazetted Regular A 1 1 1 167000-79000+12000 15 182200-224100 Gazetted Regular A 1 1 1 1

37400-67000+10000 14 144200-218100 Gazetted Regular A 4 4 4 4

37400-67000+8900 13A 131100-216600 Gazetted Regular A 3 2 3 3, 37400-67000+8700 13 1185500-214100 (~~15600-39100+7600

A 9 . 8 9 912 78800,209200 Gazetted Regular :

15600-39100+6600 11 ' 67700-208700 Gazetted Regular A 12 11 12 12 (a) Officers 29300 ,41000 41800 44800

15600-39100+5400 10 56100-177500 Gazetted Regular A 6 2 6 6 (including

9300- 9 53100,167800 plan salary)

34800+5400+4800 8 47600-151100 Gazetted Regular B 24 6 24 24 .and 4600 (GP) 7 44900-142400 -

9300-34800+4800+ 8 47600-151100and 4600 - Non-Gazetted Regular B 17 12 17 ·17

7 44900-142400

9300-34800+4200 6 . 35400-112400 Non-Gazetted Regular B 13 5 13 13 v

5200-20200+2800 5 29200-92300 Non-Gazetted Regular C 1 0 1 1

5200-20200+2400 4 25500-81100 Non-Gazetted Regular C 9 6 '9 95200-20~00+2000 3 21700-69100 Non-Gazetted Regular - (b) Staff 17300 27400 27600 28700

C 22 17 22 22and 1900 GP 2 19900-63200

Total 122 ·75 122 122

'- 1 ~ cr.r.r Total Salary 46600 68400 69400 73500,2 3ffi 1!Cf~ cr.r.r Allowances and Dearness Pay 25500 11000 11000 12100

(~ IffiI 1!Cf (other than OTA and Travel Expenses)

'I'm 3ffi~ ~

3~ Wages. 73 110 110 181- 4~ IffiI Overtime Allowance 32 170 0 0

5 ~~ >mrr IffiI , Domestic Travel Expenses 2100 2200 2200 2288

6.~!t 'I'm IffiI Foreign Travel Expenses 74 170 170 187;m TOTAL 74379 82050 82880 88256

~ cf;'\' ~, 2018·201958 , DEMANDS FOR GRANTS: 2018·2019

,q,;rc ~ 2018·19# 25m« 3fR ~ m·~ ~ Cf;T~ ~ ~n;J cm;I't ~~ .

Statement showing' broad details of Non-Plan Expenditure provisions costing RS.25 Lakh and above in B.E. 2018·2019

.. (~~~")


~ ~ ~ q ~ ~fi\t ~3ITCf;T~~ SI. Demand No. and Major-Head Brief Parlicuiars of Provision in.:>

~ No. the Scheme Budget

Estimates

1 2 3 4 5 6 7

~~83.3@t~~ Demand No.83 • Department of Land Resources -

1 3451-~- J!TIijq;~ 3@r <i<ntr.f fin:rm ~ ~ 1. 3451' • Sectt .• Economic Administrative

3@r <i<mr.r fin:rm ~rnrF.tCI; ~ fir.:;r ti< em!" Services -Departrnent of Expenditure of 104000

Land Resources Department of Land

Resources

~ c#i't ~ 2018.2019.', , .'

-.:> -,

DEMANDS FOR GRANTS :,2018.-2q19 59

3IT«J c#i'r ~ firtit cl; .3m>rTQT ~ liffiIT ~ ~. men ~ ~3fiIGl'if ~ f.lq;I;q~q;t ~n.t~ ~q'lOI

. -". (tftovo~o cl; 52 cf c;tm~a#1 if·~ ~rr cl; ~ if)

Statement showing the grantee bodies receiving funds from the sources other than

Consolidated Funds of India (CFI)(Refer recommendation contained in 52nd Report of PAC)

-(~~dt)


SI. Name of Instituti?n / Organisation / Whether Institution / Grants from sources other than

No. Individual Organisation Consolidated Fund of India during 2016·2017

Public Private Domestic External/Foreign

1 2 3 4 .5 6<'- .

.......... NIL ..........

I

MEP

- , .. •~83-~~~

I60.',- . ,

20:}.7-2018 ~ ~ CHIUlCh e<:n::r 1I~\J1011 q:;)- c;~fralcm>IT fctcH 0 I ;

1,Statement showing the Monthly Expenditure Plan for 2017-18 -

(~~*>(Rs. in crores) ,

~ MonthScheme Non-Scheme Total Cumulative Total

JlI <il vi 011 > ~ <:ITaT ~:q~~1 <:ITaTJlllIIClI01I- a-

mh>r April 25.00 0.85 25.85 5.80

~ May 25.00 0.85 25.85 31.65

~ June 322.69 0.85 323.54 355.1.9/

~-July 242.1 ' 0.88 242.98 598.17

.3f'd'l'Rf 1\ugust 268.81 0.88 269.69 867.86

ScptCI11 bel' 359.9 0.88 . 360.78 1228.6.4~ -

3r~~{ October 84.53 0.88 85.41 1314.05- ..irlq(F~{ November 129,55 0.88 ' 130.43 1444.4,8

HJ { I)cCCI11 bel' 219,59 .' 0.88 220.47 1664.95

cd January 229.59 0..86 230.45 1895.4pr--

, .{ February 229.59 0.86 230.45 2125.85

1T ~.

March 394.65 ' 0.85 365.50 2491.35

~)'II TotHI 2501.00 10.40 2511 ..40

· ,I >.....

'. ",

~ f1~1?1IZ'111~, ~ mcfiRg;S::OIlZ'111, 'Q;f.~.it. \h{\e;lcille; -q ~ 2018PRINTED BY DIRECTORATE OF PRINTING AT GOVERNMENT OF INDIA PRESS, N.I.T. FARIDABAD-2018

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Home | Department of Land Resources | Ministry of Rural ... · mm83-~,;m,,-.,-f.l-"'" 46 NO.83-DEPARTMENT OF LANDRESOURCES..wmm83 DEMANDNO -83 ~mn-fm>r DEPARTMENT OF LANDRESOURCES.mmr