| 1 |
3054-0363 Roads and Bridges, District and Other Roads, Tribal Area 2225 E 409 (TH110001) |
3054-0363 (TH110001) |
0 |
22 |
22 |
17 |
1 |
4 |
| 2 |
3054 Roads and Bridges, (0407) District and other roads, tribal areas, dips and mo-ya, canals and bridge reconstruction |
3054 (TH110002) |
7 |
7 |
14 |
5 |
1 |
8 |
| 3 |
5054-0402 Roads and Bridges District and Other Roads Tribal Areas State Scheme Minimum Needs Programme Major Constructions |
5054-0402 (TH110003) |
1 |
8 |
9 |
1 |
0 |
8 |
| 4 |
Roads and bridges District and other roads Tribal areas State schemes Minimum needs programmes Major constructions |
5054-0465 (TH110004) |
8 |
0 |
8 |
7 |
0 |
1 |
| 5 |
5054-0492 Roads and Bridges District and Other Roads Tribal Areas State Scheme Minimum Needs Programme Major Constructions |
5054-0492 (TH110005) |
8 |
1 |
9 |
6 |
1 |
2 |
| 6 |
5054 Other District Schemes Saka and Construction |
5054-5162 |
2 |
0 |
2 |
0 |
0 |
2 |
| 7 |
3054-0363 Unsurfaced roads |
3054-0363 |
1 |
0 |
1 |
1 |
0 |
0 |
| 8 |
3054 Roads and Bridges, (0363) 010 District and Other Roads, Tribal Areas |
3054-(0363) 010 |
1 |
0 |
1 |
0 |
0 |
1 |
| 9 |
3054-2722 (State Road Fund) Roads and Bridges, Tribal Areas Sub-Plan |
3054-2722 |
21 |
0 |
21 |
13 |
0 |
8 |
| 10 |
3054-2419 Road and Bridge Repair and Maintenance Program, Group – B |
3054-2419 |
6 |
0 |
6 |
0 |
0 |
6 |
| 11 |
2210 Public Health Tribal Sub-Planning Pvt. Ltd. Center Maintenance Repair |
2210 Public Health |
6 |
3 |
9 |
2 |
0 |
7 |
| 12 |
Establishing a Primary Health Sub-Center |
2225 E 409 (TR220009) PHC |
2 |
0 |
2 |
0 |
0 |
2 |
| 13 |
Establishing a Primary Health Subcenter (Subcenter) |
2225 E 409 (TR220009) |
2 |
0 |
2 |
1 |
0 |
1 |
| 14 |
Development of pilgrimage sites in tribal sub-plan areas |
2225 E 409 (TL170003) |
14 |
5 |
19 |
8 |
0 |
11 |
| 15 |
Special program for development of tourist destinations General |
3604-0933 |
0 |
4 |
4 |
3 |
0 |
1 |
| 16 |
Thakkar Bappa Tribal Settlement Improvement Scheme |
TBY |
17 |
0 |
17 |
14 |
0 |
3 |
| Total :- |
118 |
28 |
146 |
78 |
3 |
65 |
| 17 |
District P. Budget Road Strengthening |
Z.P. |
2 |
0 |
2 |
2 |
0 |
0 |
| 18 |
Z.P. Under Z.P. Cess Fund (Road Construction) |
Z.P. |
0 |
5 |
5 |
1 |
0 |
4 |
| 19 |
Z.P. Road Repair Classified / Unclassified Roads |
Z.P. |
2 |
0 |
2 |
0 |
0 |
2 |
| 20 |
20% Backward Settlement Connecting Roads |
Z.P. |
3 |
14 |
17 |
15 |
0 |
2 |
| 21 |
Social Welfare District Cess – 20% Social Temple, Sabha Pavilion |
Z.P. |
4 |
0 |
4 |
4 |
0 |
0 |
| 22 |
Z. P. Buildings maintenance efficiency |
Z.P. |
1 |
2 |
3 |
3 |
0 |
0 |
| 23 |
Local development program of MLAs |
DPDC |
2 |
0 |
2 |
0 |
0 |
2 |
| 24 |
MPs' local development program |
DPDC |
5 |
0 |
5 |
1 |
0 |
4 |
| 25 |
District Annual Component Plan / Construction of New Anganwadi Building (TSP) |
ANG NEW 2225 E 409 |
17 |
9 |
26 |
11 |
0 |
15 |
| 26 |
District Annual Tribal Component Program for Anganwadi |
ANG REP 2225 E 409 |
24 |
12 |
36 |
13 |
7 |
16 |
| 27 |
District Annual Component Plan / Construction of New Anganwadi Building (General) |
ANG NEW 2236 2602 |
4 |
0 |
4 |
3 |
0 |
1 |
| 28 |
District Annual Tribal Component Program for Anganwadi |
ANG REP 2236 2603 |
7 |
2 |
9 |
4 |
1 |
4 |
| 29 |
Amending the District Annual Tribal Component Program for Anganwadi |
ANG REP TX 290002 |
1 |
0 |
1 |
0 |
0 |
1 |
| 30 |
Repair of a veterinary Institution |
– |
0 |
3 |
3 |
1 |
0 |
2 |
| 31 |
15th Central Finance Commission |
– |
77 |
50 |
127 |
51 |
0 |
76 |
| 32 |
Prime Minister's Adi Adarsh Scheme |
PMGV-AAY |
25 |
0 |
25 |
5 |
0 |
20 |
| 33 |
Heavy Rainfall and Flood Damage Program (Account Head 3054-2911) |
3054-2911 |
0 |
17 |
17 |
0 |
0 |
17 |
| 34 |
Construction of public property acquired under Mumbai Ahmedabad High Speed Rail Project |
Bullet Train |
4 |
0 |
4 |
0 |
0 |
4 |
| 35 |
Construction of new Anganwadi centers under the Pradhan Mantri Janajati Adivasi Nyay Mahaabhiyan (PM JANMAN) for the year 2024-25 |
PM JANMAN |
0 |
3 |
3 |
0 |
0 |
3 |
| Total :- |
178 |
117 |
295 |
114 |
8 |
173 |