Of lnformation T & communication Amount in Lacs Exp Upto 3112-16

#,uz

Of lnformation T & communication

Sr. Budget Heads State ShareCentralShare

TotalProvision

Exp(Upto 31-

12-16)

BE 2016-17 Add, Allot. Total

BE 16-17 add.

Allotment Total

os-6rd { d{r ' 114.U 114.84 0.00 0.00 114.84 15.582i<rg{eTgl !d qtq-d 0.01 0.01 0.00 0.00 0.012g-qtlrepr squr \d qqd{ @q 82.82 42.82 0.00 0.00 27.OL36-srEri sr f-Irqr 8.40 8.40 0.00 0.00 8.40 1.4562-6q-rEGYFt Vq ir(€qql Tt?rR qq 0.01 0.01 0.00 0.00 0.01d.r 20t6.45 0.00 2016.45 0.00 0.00 0.00 2016.45 1,057.22u54-02-789-01- 041 (e-Sanchar) 122.0A 122.00 0.00 0.00 D2.OA 7223454-02-789-01- 06 62 (Hirins of 126.00 126.m 0.00 0.00 126.00

3454-02-78C.01- 07 I 62 (SDC) 132.26 732.26 266.58 266.58 398.84345+02-789-01- 08 62 (SecLAN) 7'1.83 71.83 0.00 0.00 71.83 2.66u54-02-789-01- 091 62 (e-Mitra) 45.34 45.34 35.6S 35.69 81.03 0.613454-02-789-01- 101 62 (Arogya on 72.0O 72.OO 0.00 0.00 72.003/.54-02-7gg-O',t- 62 (RSWAN 851.64 851.64 0.00 0.00 851.543454-02-789-01- 13I 62 (SSDG) 28.84 28.m 44.64 44.64 73.443454-02-789-01- 14 I 62 (Mobire VSAT 0.0'l 0.01 0.00 0.00 0.013454-02-789-01- 161 62 (Development 53.49 53.49 0.00 0.00 53.49 20u54-02-7 89-01 --l 1 71 62 (CM|S) 19.85 19.85 0.00 0.00U54-02-7 89-01 -l 1 81 62 (Video 163.69 163.69 0.00 0.00 163.69 163.69345/,-02-789-01-l119162(Wi-Fi Hot spot) 7.13 7.73 0.00 0.00 7.13 2.52

[20] 62 RSWAN 0.01 0.01 0.00 0.00 0.01u54-02-789-01-121 I 62 Backend & 0.01 0.01 0.00 0.00 0.013454-02-789-01-[22] 62 cts 268.98 268.98 0.00 0.00 258.983454-02-78901-[23] 62 Rai Sampark 231.79 23t.79 0.00 0.00 23t.79 115.9U54-02-7 89 -O 1 -1241 62 Oevlopment 66.95 66.9s 0.00 0.00 66.95 66.9sU54-02-7 89-01 -1251 62 e-Oistrict 9.00 9.00 13.94 113.94 r22.943454-02-7 89-01 -1261 62 e-office 59.40 59.40 0.00 0.00 59.40 183454-02-78+01. 62 Capacity 30.06 30.06 30.06 30.o6l 60.123/.54-02-789-0'l-l 62 RajNet 't80.00 180.00 0.00 o.ool 180.00 1803454-02-789-01-[ 62 RAAS 17.83 17.83 0.001 o.ool 17.833454-02-789-01-l301 62 Sampark 108.00 108.00 0.001 o.ml 108.00345+02-789-01-t31 62 Data Center 227.20 227,24 0.001 o.ool 227,20 23.9

13454-02-789-01-tl I 62 e-Mitra (New) i

0.00 0.00 0.00 o.ool 0.003454-02-789-01 162 Command II o.ol 0.01 0.00 o.ool 0.013454-02-789-01-[34 62 lnceniives 9.00 9.00 0.00 o.ool 9.00

Total -B 4918.74 0.00 49LA.74 490.91 0.00 nso.s:.1 5409.65 1773_45

C 3454-02-796-02-t 021 UID Under TFC 0.00 0.0042-fi(r6{ \,ii qEiq 0.01 0.01 0.00 o.ool 0.013454-02-796-02-[ 03] DHQ 0.00 0.ool

lo1-qifi 1155.1 1155.11 o.o0l tooi 1155.11 50L.72o3*qI:IT q{I ' 1.50 1.50 0.00 o ool 1.50 7.44oa-tit&ffr qq ' 0.50 0.50 0.00 o.ool 0.s0os-4rq frq qq 197.27 t97.21 0.001 o.ool 197.21 11.s62l-'qSiepr \rq q{qf, 0.01 0.01 9.001 o o-[ 0.012s-rfteTq Eqsr G q+d{ qq 63.94 63.94 0.001 o.ool 63.94 19.15so-sr6nl 6r l6{rqr 6.00 6.00 0.001 ooof 6.00 2.0862 6-qs6f$rr{ Fi fiiiirft yiiri e{rq 0.01 0.01 0.ool *,I 0.01qiII

L424.34 0.00 7424.34 0.00 o.ool o.ool 1424.34 535.95u54-02-796-02- 041 e-Sanchar 96.00 95.00 0.00 o.ool 96.00 963454-02-796-02- )6 I 62 Hirins of 98.00 98.00 0.00 o.ool 98.m3454-02-796-02- 07 62 SDC 102.87 102.81 207.U 2o7 341 370.27u54-02-79e.02- 08 I 62 SecLAN 50.55 50.55 0.00 o.ool 50.55 43.52u54-O2-796-02- 091 62 e-Mitra 34.42 34.42 27.76 zt.tsl 62.La 0.463454-02-796-02-l 101 62Arogya on Line 56.00 56.00 0.00 o.ool 55.003454-02-796-02- 62RSWAN 662.38 662.38 0.00 0.00 662.383/.54-02-796-02- 13I 62 SSDG 22.40 22.40 34.72 34.72 57.t23454-02-796-02-l 4 62 Mobile VSAT 0.01 0.01 0.00 0.00 0.013454-02-796-02-l 16 62 Developmenl 40.44 40.44 0.00 0.00 40.44 2.193/.54-02-7SdO2- 171 62 CMrS 15.44 15.44 0.00 0.00 rs.calu54-02-796-02- 81 62 (Video 127.32 L27,32 0.00 0.00 rz7 321 L27.32u54-02-796-02- 9]62(Wi-Fi Hot spot) 5.39 5.39 0.00 0.00 s.3el 4.3634U-02-7 9GO2-1201 62 RSWAN 0.01 0.01 0.00 gool ood3/.54-02-796-02-121 62 Backend & 0.01 0.01 0.00 o.ool o.orl3454-02-796-02- 62 GrS 209.21 209.21 0.00 o.ool zos.ztl3454-02-796-02- 62 Raj Sampark 175.24 t75.24 0.00 o.ool rs.zil 87.623454-O2-796-02- t4l 62 Devlopment 52.08 52.08 0.00 o.ool sz.oaI 52.083454-02-796-02-l25I 62 e-District 7.00 7.00 88.62 ea.ozl ss.oz I3454-02-796-02-1261 62 e-office 46.20 46.20 0.001 o.ool le.zol 74u54-02-796-02-127 62 Capacity 23.38 23.38 J3-3sI

-T-- xr8l rc:al

3454-02-796-02-11 62 RajNet 140.00 140.00 0.001 o.ool r+oool 1403454-02-796-02-11 62 RMS 13.48 13.48 0.00 o.ooI r:.cil

ll3454-02-796-02-130 62 Sampark 84.001 84.ool o.o0l o.ooT----8aoot3454-02-796-O2-13',1 62 Data Center i7o.4ol 170.40l 0.001 o.ool rzo.lol 3.18v5+02-7 -02-13t2l 62 e-Mitra (New) 0.001 o.ool o.ool oool o.ool

SI Budget Heads State ShareCentralShare

Total

Provision

Exp(Upto 31-

12-16)

BE 2016-17 Add. Allot. Totai

BE 16-17 Add.

Allotment Total

3454-02-796-02- JJll 62 Command 0.01 0.01 0.00 0.00 c.01345/,-02-79602- ull 62 lncentives 7.00 7.00 0.00 0.00 7.OO

Total-C 3563.59 0.00 3663.59 381.82 0.m 381.82 4045.41 1106.68

t) 5475-00- 1 90-01 [01 ] 73(lnst in RKCL) 0.01 0.01 0.00 0.00 0.01

5475-00-1 90-04[00] 73(lnst in RISL) 0.01 0.01 0.00 0.00 0.01

Total-D 0.02 0.00 0.02 0.00 0.00 0.00 0.02 0.00E 0.00

5475-00-789-01- 01 l-62 RSWAN 0.01 0.01 0.00 0.00 0.015475-00-789-01- 02ll-62 Hiring of 0.01 0.01 0.00 0.00 0.015475-00-789-01- -62 (e-Sanchar) 67.00 67.m 0.00 0.00 67.00 675475-00-789-01- -62 (lT Policy) 0.9( 0.90 0.00 0.00 0.90 0.95475-00-789-0't-[ 0:n 62 SDC 0.01 0.01 0.00 0.00 0.01

5475-00-789-0't-[08 I 62 SecLAN 8.91 8.91 0.00 0.00 8.91

5475-0G.789-01-[ 0!)l 62 e-Mitra 105.01 105.01 202.27 202.27 307.285475-00-789-01-[ 10] 62Arogya on Line 18.00 18.00 0.00 0.00 18.00

547 5-00-7 89-0 1 -11 21 62RSWAN 289.50 289.50 0.00 0.00 289,505475-00-789-01- 13 I 62 SSDG 0.01 0.01 0.00 0.00 0.015475-00-789-01-[14 I 62 Mobile VSAT 0.01 0.01 0.00 0.00 0.015475-0G789-01 161 62 Development 88.81 88,81 0.00 0.00 88.81547S00-789-0't -[ 17] 62 CN4|S 0.90 0.90 0.00 0.00 0.905475-00-789-01 2()l 62(Video 27.21 27.27 0.00 0.00 27.21 27.275475-00-789-01 [21]62(Wi-Fi Hot spot) 17.83 17.83 0.00 0.00 17.83 77.835475-00-789-01 [22]62 ( Backend & 375.25 375,25 0.00 0.00 315.25 138.685475-00-789-0't -[23 I 62 GrS 894.20 894,20 0.00 0.00 894.20547sOO-789-01-124 62 Raj Samparks 44.58 44.58 0.00 0.00 44.58 17.835475-00-789-01- 125 62 Development 222.55 0.00 0.00 222.55 222.ss5475-00-789-01-[26 62 e- District 31.96 31.96 455.76 455.76 447.72

5475-OO-789-01-127 62 e- office 25.00 2s.00 0.00 0.00 2s.00547t00-789-01-[28' 62 Capacity 0.01 0.01 0.00 0.00 0.015475-00-789-01-l 129: 62 RajNet 1800.00 -875.00 925.00 0.00 0.00 92s.00 1805475-00-789-01-l 130 62 RAAS 0.0'1 0.01 0.00 0.00 0.015475-00-789-01-l 131 62Sampark 428.00 875.00 1303.00 0.00 0.00 1303.00

5475-00-789-0.1-l132: 62 Data Center 720.04 720.00 0.00 0.00 720.00 767.345475-00-789-01-[33: 62 e-Mitra (New 0.00 0.00 0.00 0.00 0.005475-00-789-01-[34] 62Command 1746.00 L746.04 0.00 0.00 L746.OO

5475-00-789-01-[351 62 lncentives 0.00 0.00 0.00 0.00 0.00

Totsl -E 6911.58 0.00 6911.68 658.03 0.00 658.03 7569.71 839.34

F 0.00 0.00

5475-00-796-01 011-62 RSWA 0.01 0.01 0.00 0.00 0.015475-00-796-01. 021-62 Hiring of 0.01 0.01 0.00 0.00 0.01547+00-796-01- 041-62 (e-Sanchar) 48.00 48.00 0.00 0.00 48.00 485475-00-796-01- -62 (lT Policy) 0.67 0,67 0.00 0.00 0.675475-00-796-01-[ 07 62 SDC 0.01 0.01 0.00 0.00 0.015475-00-796-01-[08 62 SecLAN 6.74 6.74 0.00 0.00 6.74547100-79G01-[ 091 62 e-Mitra 81.01 81.01 157.32 t57.325475-00-796-01-[ 101 62Arosya on Line 14.00 14.00 0.00 0.00 14.00547s-00-796-01-[12] 62RSWAN 22s.16 225.16 0.00 0.00 225.16

5475-00-79&01 IJ 62 SSDG 0.0'1 0.01 0.00 0.00 0.01

5475.00-796-01- 4 62 Mobile VSAT 0.01 0.01 0.00 0.o0 0.015475-00-796-01- 161 62 Development 66.36 66.36 0.00 0.00 66.36

5475-00-796-01-[ 14 62 CM|S 0.70 0.70 0.00 0.00 o.70

5475-00-796-01-[201 62(Video 21.17 2t.17 0.00 0.00 21.t7 21.77547$00-796-01-[21162(Wi-Fi Hot spot) | 13.48 13.481 0.00 0.00 13.48 13.48547$00-796-01 62 ( Backend & 290.90 2so.sol 0.00 o.ool 290.90 0.675475-00-796-01- r3l 62 GrS 923.77 923.171 0.00 o.ool 923.71

5475-0G796-01-[21 62 Raj Samparks 33.70 33.701 0.001 o.ool 33.70 13.485475-00-796-01-[251 62 Development 1't2.00 112.ool 0.001 o ool 112,00 71,2

547$00-796-0'l-[i 261 62 e- District 23.09 23.09 354.481 354.481 377.57

5475-OO-796-01-I2n 62 e- olficP- 19.00 1s.ool o.ool o*l 19.00

5475-00-796-01-[281 62 Capacity 0.01 o.o1l o.ool .-T 0.015475-0G.79&01-[291 62 RajNet 1400.001 -680.00 72o.ool o.ool oool 720.OO 1,405475-0G.79S01 -[30] 62 RAAS o0{ 0,01 0.001 o.ooJ o.oll5475-00-796-01-[l 311 62 Sampirt f 333naf 680.00 1013.m 0.001 o.o0 rorr.ool5475-00-796-01-[32] 62 Data Center 560.00J s60.00 0.001 0.00 s60.ool

5475-00-796-01-[: 331 62 e-Mitra (New) o.ool 0.00 o.ool 0.00 o.ool5475-00-796-01-[341 62Command 13s8.001 r3s8.ooJ oool 0.00 13s8.ool

5475-0G.796-01-[35] 62 lncentives 0.001 o.ool o.ool 0.00 o.ool

Totsl -F ss:o.azl o.ool ss:o.szl s 11.80 | o.ool s11.80l 6o4riil 348.80

G orq5475-00-800-08-[ 04] 62 e-Sanchar 252.001 2s2.ool 0.001 o.ool zsz.ool 2s25475-00-800-08-[05]-62 (lT Policy) 3.431 a.a:l 0.ool o.ool :.lrI 2.76547S00-800-08-[ oa 62 SDC 0.011 o.o1l 0.001 o ool o.orl5475-00-800-08-[08 62 SecLAN 34.351 :e.rsl o.ool o.ool :+.:sl

ffi'r,r,>