2059-PUBLIC WORKS (ESTABLISHMENT)

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1 Sr. No. STATEMENT SHOWING OBJECT HEAD WISE BUDGET ALLOTMENT / EXPENDITURE FOR THE MONTH OF 5/2016 DURING THE YEAR OFFICE OF THE ENGINEER IN CHIEF HARYANA, P.W.D. (B&R). (Rs. in lacs) Major Head Original Budget Estimate Expdt up pervious Expdt during current 5/16 Cumulative Expdt during the year up 5/ PUBLIC WORKS (ESTABLISHMENT) A) 96- Execution (Non-Plan) 01 Salary D.A T.E O.E R.R.T Scholarship POL Medical Reimbursement LTC Ex- Gratia Internship TOTAL:- (A) ( NON-PLAN)

2 B) 96- EXECUTION (PLAN) 01 Salary D.A T.E O.E Payment for Professional Services Medical Reimbursement LTC Ex- Gratia Training Honrarium TOTAL: - (B) ( PLAN) Circle office / H.O./ Others ( C ) GRAND TOTAL ESTT. (A+B+C)

3 Sr. No. Major Head Original Budget Estimate Expdt up pervious Expdt during current 5/16 Cumulative Expdt during the year up 5/ I) NON-PLAN SCHEME i) 2012-Governor N R-C-- Secretariate Staff of the Governor-17 Minor works N R-C-- Secretariate Staff of the Governor-40 Water Charges N R-C-- Secretariate Staff of the Governor-92 Energy Charges. P.H.Expdt up 05/2016. TOTAL Total: - Sectt. Staff of Governor (ii) N R-V-- Maintenance of the Ministers residence- 18 Maintenance N R-V-- Maintenance of the Ministers residence- 92 Energy Charges Total (iii) 2059-Public Works (Non- Plan) N other Buldgs R-V-Maintenance and Repair-17 Minor 80-Genral 052-Mechinery & Equipment

4 N R-V- Machinery-18 Maintenance. N R-V- Machinery-19 Machinery. N R-V- Machinery-21 Mor Vehicle. N R-V- Machinery-99 Purchases. Total:- 052-Mechinery & Equip. N Gen R-V- Maintenance and Repairs-17 Minor N R-V-Rest Houses-98 Furniture. N R-V-Non - residential buildings hired / requisitioned / leased by PWD-06 Rent, Rates and Taxes N R-C-PWD Workshop (Charged)-01 Salaries. 799 Suspense N R-V- Debit sck-32 Suspense. N R-V- Credit sck-32 Suspense. N R-V-Credit Miscellaneous work advances -32 Suspense. N R-V-Debit Miscellaneous work advances -32 Suspense

5 N R-V-Credit Workshop Suspense-32 Suspense Total: Suspense Sr. No. Major Head Original Budget Estimate Expdt up pervious Expdt during current 5/16 Cumulative Expdt during the year up 5/2016 P.H.Expdt up 05/2016. TOTAL Total 80-General (iv) Total: P.W. (N.P.) (iii) Housing (Non-Plan) N R-V-Other Maintenance-17 Minor (i) (iv) N R-V-Other Maintenance-18 Maintenance. N R-V-Lease Charges-06 Rent, Rates and Taxes Total: Housing (N.P.) (iv) Total: - Revenue Building (Non-Plan) (I) II) PLAN SCHEME P N-V- Machinery & Equipments-19 Machinery. Total: - Revenue Buildings (Non-Plan) & (Plan) (I

6 II). CAPITAL BUILDINGS C.O. on Public Works (Plan) III) Part-I Scheme P District Administration-51-N-V--16 Major P District Administration-51-N-V--51- Compensation P Construction of Palika Bhawan at Panchkula Haryana-51-N-V-16 Major P Construction of office building Haryana State Information Commission-51-N-V--16 Major Works P Construction of office building for State Vigilance Bureau-51-N-V--16 Major Works P Construction of Rozgar Bhawan-51- N-V-16 Major Works P Public Works N-V-16 Major

7 P Administration of Justice-51-N-V--16 Major P Excise & Taxation-51-N-V--16 Major P Jails-51-N- V-16 Major

8 Sr. No. Major Head Original Budget Estimate Expdt up pervious Expdt during current 5/16 Cumulative Expdt during the year up 5/2016 P.H.Expdt up 05/2016. TOTAL P Treasurey and Accounts Administration-51-N- V--16 Major P Construction of Yojana Bhawan Panchkula-51-N-V-16 Major P Construction of MLA Flats-51-N-V-- 16 Major P Hospitality (Haryana Niwas)-51-N-V-16 Major Total: (Part-I Scheme) Part-II Scheme P Administration of Justice-51-N-V--Major (60:40 share basis scheme) Total: - Part-II Scheme Total: (Part-I & II Scheme) (2) C.O. on Education, Sports, Art & Culture (Plan)

9 P Secondary School Buildings-51-N-V--16 Major P College Buildings-51-N-V-16 Major P Polytechnic (State Plan)-51-N-V-16 Major P Construction of Womens Hostels in Polytechnics-51-N- V-16 Major (100% Centrally Sponsored Scheme) P Buildings (Engineering Colleges)-51-N-V-16 Major P Construction of Hostels for SC Students in Polytechnics- 51-N-V-16 Major P Youth Hostels- 51-N-V-16 Major P Buildings (Archaology)-51-N-V-16 Major Total: Education (3)

10 Sr. No. Major Head Original Budget Estimate Expdt up pervious Expdt during current 5/16 Cumulative Expdt during the year up 5/2016 P.H.Expdt up 05/2016. TOTAL C.O. on Medical & Public Health (Plan) P Hospitel and Dispensaries N-V-16 Major P Constn. Of building of Govt. Institute of ISM&R Panchkula & Direcrate of Ayurveda in the campus of Institute-51-N-V-16 Major P Construction/ Repair of Building of Govt. Ayurvedic / Unani / Homoeopathic Dispensaries-51- N-V-16 Major P Construction of Building of Govt. Ayurvedic College / Hospital-51-N-V--16 Major P N-V Building of Swaran Jayanti Yojna-16 Major Total: Medical (Plan) (4) C.O. on Housing (Plan) P District Administration-51-N-V-16 Major P Jails-51-N-V- 16 Major

11 P Public Works- 51-N-V-16 Major P Administration of Justice-51-N-V-16 Major Works (60:40 share basis scheme) Total: - Housing. (5) C.O. on Social Security & Welfare (Plan) P Purchase of Institutional Plot for construction of building of Direcrate (Swaran Jayanti)- 16 Major P Home-cum- Vocational Training production Centres for Young Girls / Women Institue Women & Widows-51-N-V-16 Major P N-V- Home for Aged & infirms Rewari (Swaran Jayanti Project)-16 Major P G.I.B. Panipat (Boys/Girls) Minor Total: Social Security & Welfare (Plan) (7)

12 Sr. No. Major Head Original Budget Estimate Expdt up pervious Expdt during current 5/16 Cumulative Expdt during the year up 5/ C.O. on Other Social Services (Plan). P Labour-96-Constn. Of Labour Court Complex-51-N-V-16 Major P Training Building for Scheduled Castes wings-51- N-V-16 Major P Creation of Infrastructure for Development of Industrial Training-51-N-V-16 Major P Upgradation of ITIs in Centres of Excellence-51-N-V- 16 Major (Share basis scheme) P N-V- New ITIs (Swaran Jayanti Yojana)- 16 Major Total: - Other Social Services (Plan). (8) C.O. on Fisheries (Plan) P Inland Fisheries- 99-Construction of Office building-51-n- V-16 Major

13 C.O. on Civil Aviation (Plan) P Other Aeronautical Services Maintenance of Aerodrames-51-N-V-16 Major P N-V- Swaran Jayanti Integrated Aviation Hub at Hisar - 16 Major 2 of Total Capital Buildings 7 (III) IV) 3054-Roads & Bridges (Non-Plan) N Maintenace & Repair of National Highway Minor N Relief for ll charges for road users of National Highways in the State of Haryana Minor N State Highways Maintance N District Roads Maintance N Rural Roads Maintance N Other Expenditure Other charges

14 3 of 7 G. Total 3054 R&B (N.P) (IV) Sr. No. Major Head Original Budget Estimate Expdt up pervious Expdt during current 5/16 Cumulative Expdt during the year up 5/ (IV) 4 of 7 (V) C.R.F. SCHEME 3054-R&B (Plan) Transfer from CRF-Inter Account Trasfer Minor Works (100% Centrally Sponsored Scheme) 5054-Capital Outlay on Roads & Bridges(Plan) State Highway (Bridges) P Construction of Bridges in & ROB under State Scheme-16 Major P SH Construction of Bridges in & ROB under NCR Scheme-16 Major TOTAL State Highway (Roads) P Construction Stg./Wdg. & Imp. Of Roads for State Scheme-16 Major works

15 P Construction Stg./Wdg. & Upgradtion Of Roads for NCR Scheme-16 Major works. Total State Highway Roads Bridges for District & Other Roads P Construction Of Bridges & ROB Under State Scheme -16 Major works P Construction Of Bridges & ROB Under NCR Scheme-16 Major P Construction Of Bridges & ROB Under NABARD Scheme-16 Major works. Total: - Bridges for District & Other Roads PAYMENT TO RAILWAY AUTHORITY P Other Exdt Pvdg. State Share for Construction of New Railway Lines in Haryana State. DISTRICT ROADS P Construction Stg./Wdg. & Imp for State Scheme-16 Major P Construction Stg./Wdg. Under NCR Scheme-16 Major works Total: - District roads

16 Sr. No. Major Head Original Budget Estimate Expdt up pervious Expdt during current 5/16 Cumulative Expdt during the year up 5/ (i) (ii) RURAL ROADS (Part-I) P Construction Stg./Wdg. & bye passes of Roads for State Scheme-16 Major works. P Construction Stg./Wdg. & bye passes of Roads for IT Computerization-16 Major works. P Construction Stg./Wdg. & bye passes of Roads for NCR Scheme-16 Major works. P Construction Stg./Wdg. & passes of Roads for NABARD Scheme-16 Major works. Total: - Rural Rroads (Part-I) SCSP COMPONENT PLAN (Part- I) P Construction/ Stg./ Special repair of Roads in SC Population Area-State Contribution-16 Major works P Construction/ Stg./ Special repair of Roads in SC Population Area- NABARD Contribution-16 Major works

17 (iii) P Construction/ Stg./ Special repair of Roads in SC Population Area- NCR Contribution-16 Major works Total: - SCSP (Part-I) Part-II Central Plan Schemes (Sharing Basis) Under PMGSY Scheme P PMGSY- 99 Upgradation of Rural Roads in Ambala Circle-16 Major P PMGSY-98 Upgradation of Rural Roads in Bhiwani Circle-16 Major P PMGSY-97 Upgradation of Rural Roads in Chandigarh Circle-16 Major P PMGSY-96 Upgradation of Rural Roads in Gurgaon Circle-16 Major P PMGSY-95 Upgradation of Rural Roads in Hisar Circle-16 Major P PMGSY-94 Upgradation of Rural Roads in Kaithal Circle-16 Major

18 Sr. No. Major Head Original Budget Estimate Expdt up pervious Expdt during current 5/16 Cumulative Expdt during the year up 5/ P PMGSY-93 Upgradation of Rural Roads in Rewari Circle-16 Major P PMGSY-92 Upgradation of Rural Roads in Rohtak Circle-16 Major P PMGSY-91 Upgradation of Rural Roads in Sonepat Circle-16 Major P PMGSY-90 Upgradation of Rural Roads in Jhajjar Circle-16 Major P PMGSY-89 Upgradation of Rural Roads in Karnal Circle-16 Major Total: - Rural Roads under PMGSY Scheme (Part-II) Central Plan Scheme Part-II Central Plan Scheme (Sharing Basis) under PMGSY Scheme for SCSP

19 P Rural Roads in SC Population area under PMGSY-99 Upgradation of Rural Roads in Ambala Circle-74-Special Comp. Plan for SC. P Rural Roads in SC Population area under PMGSY-98 Upgradation of Rural Roads in Bhiwani Circle-74-Special Comp. Plan for SC. P Rural Roads in SC Population area under PMGSY-97 Upgradation of Rural Roads in Chandigarh Circle-74- Special Comp. Plan for SC. P Rural Roads in SC Population area under PMGSY-96 Upgradation of Rural Roads in Gurgaon Circle-74-Special Comp. Plan for SC. P Rural Roads in SC Population area under PMGSY-95 Upgradation of Rural Roads in Hisar Circle-74-Special Comp. Plan for SC. P Rural Roads in SC Population area under PMGSY-94 Upgradation of Rural Roads in Kaithal Circle-74-Special Comp. Plan for SC

20 Sr. No. P Rural Roads in SC Population area under PMGSY-93 Upgradation of Rural Roads in Rewari Circle-74-Special Comp. Plan for SC. Major Head Original Budget Estimate Expdt up pervious Expdt during current 4/16 Cumulative Expdt during the year up P Rural Roads in SC Population area under PMGSY-92 Upgradation of Rural Roads in Rohtak Circle-74-Special Comp. Plan for SC. P Rural Roads in SC Population area under PMGSY-91 Upgradation of Rural Roads in Sonepat Circle-74-Special Comp. Plan for SC. P Rural Roads in SC Population area under PMGSY-90 Upgradation of Rural Roads in Jhajjar Circle-74-Special Comp. Plan for SC. P Rural Roads in SC Population area under PMGSY-89 Upgradation of Rural Roads in Karnal Circle-74-Special Comp. Plan for SC

21 Total:- Part-II Central Plan Scheme (Sharing Basis) under PMGSY Scheme for SCSP of 7 6 of 7 Total: Spl. Component Plan for SC (Part-II) P Research (Charged) 85- Research & Development. P Tool & Plant Charges. 19 Machinery & Equipment G. Total 5054 R&B (Plan) DEPOSIT WORKS ( ROADS & BRIDGES Other Road work Other Bridge Work National Highway Deposit TOTAL DEPOSIT R&B WORKS BUILDING DEPOSIT WORKS G.TOTAL: - DEPOSIT WORKS ROAD, Bridges & BLDGS R & B N.H. WORKS (i) Priodical Repair (Out of Loc) (ii) N Maintenace & Repair of National Highway Minor Works (Ordinary Repair)

22 (iii) F.D.R. ( Continue) (iv) F.D.R. (New. ) Total: R & B N.H WORKS 5054 R&B NH Work Out of Loc Sr. No. Major Head Original Budget Estimate Expdt up pervious Expdt during current 5/16 Cumulative Expdt during the year up 5/ of 7 G.TOTAL N.H.WORKS Total of Works Total of Establishment G. Total: - Works & Establishment P.H. Expdt

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