|
Major
Head and sub-Head |
ECR
Code
|
Plan
|
Non-Plan
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
|
L.Ministry
of Women & child Dev.
|
|
|
|
|
|
02102
Child Welfare
|
|
|
|
|
|
2235
02102 210001
Salaries
|
823
|
2286
|
440
|
2726
|
|
2235
02102 210006
MT
|
5561
|
33
|
0
|
33
|
|
2235
02102 210011
D T.E.
|
824
|
50
|
10
|
60
|
|
2235
02102 210013
O.E
|
825
|
1155
|
50
|
1205
|
|
2235
02102 210050
O.E
|
5689
|
100
|
0
|
100
|
|
02103
Women, Welfare
|
|
|
|
|
|
2235
02103 300031 G.I.A General
|
|
0
|
100
|
100
|
|
2235
02103 310031 G.I.A
|
826
|
0
|
31900
|
31900
|
|
2235
02103 340001
Salaries
|
827
|
598
|
0
|
598
|
|
2235
02103 340013
O.E.
|
828
|
400
|
0
|
400
|
|
2235
T.C.P.C
|
|
|
|
|
|
2235
02163 120013
O.E.
|
830
|
778
|
0
|
778
|
|
10348
Allowances to Widow/ Deserted Women
|
|
|
|
|
|
2235
02103
|
|
|
|
|
|
2235
02103 480050
O.C.
|
5157
|
72100
|
0
|
72100
|
|
2235
02103 560050
O.C.
|
5746
|
2200
|
0
|
2200
|
|
2235
02103 020050
O.C
|
CPO29
|
700
|
0
|
700
|
|
Major
Head and sub-Head |
ECR
Code
|
Plan
|
Non-Plan
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
Z.
Ministry of Welfare
|
|
|
|
|
|
2235
02104
Aged & Infirm
|
|
|
|
|
|
2235
02104 110101
Salaries
|
831
|
1154
|
5392
|
6546
|
|
2235
02104 110103
OTA
|
832
|
20
|
40
|
60
|
|
2235
02104 110106
M.T
|
5610
|
30
|
10
|
40
|
|
2235
02104 110111
D.T.E
|
833
|
100
|
30
|
130
|
|
2235
02104 110113
O.E
|
834
|
1700
|
528
|
2228
|
|
2235
02104 110150
O.C
|
5158
|
58089
|
700
|
58789
|
|
2235
02104 119950
O.C
|
|
400
|
0
|
400
|
|
2235
02101 140150
O.C
|
5771
|
7194
|
0
|
7194
|
|
2235
02104 150150
O.C
|
5776
|
500
|
0
|
500
|
|
2235
02001 Direction
& Admn.
|
|
|
|
|
|
2235
02001 010101
Salaries
|
5031
|
4702
|
0
|
4702
|
|
2235
02001 010103
O.T.A
|
5053
|
20
|
0
|
20
|
|
2235
02001 010106
M.T
|
5611
|
200
|
0
|
200
|
|
2235
02001 010111
D.T.E
|
5161
|
220
|
0
|
220
|
|
2235
02001 010113
O.E
|
5032
|
890
|
0
|
890
|
|
2235
02001 010121
S&M
|
5159
|
400
|
0
|
400
|
|
2235
02101 Welfare of
Handicapped
|
|
|
|
|
|
2235
02101 260001
Salaries
|
5126
|
1169
|
0
|
1169
|
|
2235
02101 260006
M.T
|
5612
|
50
|
0
|
50
|
|
2235
02101 260011
D.T.E
|
5164
|
110
|
0
|
110
|
|
2235
02101 260013
O.E
|
5165
|
1100
|
0
|
1100
|
|
2235
02101 260034
S.S
|
5166
|
50
|
0
|
50
|
|
2235
02101 250050
O.C
|
5167
|
8000
|
0
|
8000
|
|
2235
02105
Prohibition
|
|
|
|
|
|
2235
02105 020050
O.C
|
5371
|
500
|
0
|
500
|
|
2235
02106 Correctional
Services
|
|
|
|
|
|
2235
02106 030001
Salaries
|
5127
|
3204
|
0
|
3204
|
|
2235
02106 030003
O.T.A
|
5169
|
91
|
0
|
91
|
|
2235
02106 030006
M.T
|
5613
|
110
|
0
|
110
|
|
2235
02106 030011
D.T.E
|
5170
|
110
|
0
|
110
|
|
2235
02106 030013
O.E
|
5373
|
1387
|
0
|
1387
|
|
2235
02107 Voluntary organization
|
|
|
|
|
|
2235
021070800031
|
839
|
3500
|
0
|
3500
|