A.

Works Budget

(i)

Arrear Liability

1000.00

(ii)

Current Programme

900.00

 Sub Total:

1900.00

B.

Other Charges

(i)

Agriculture Programme

(a) Arrear Liability

178.58

(b) Current Programme

121.42

(ii)

Social Forestry Programme

180.00

(iii)

Fishery Programme

20.00

(iv)

Miscellaneous Programme

55.00

 Sub Total:

555.00

Core Plan Total :

2455.00

C.

Capital Account :

RIDF

12^TH FC GRANT

(i)

(ii)

3500.00

2500.00

8455.00

Total