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Budget


Budget Plan 2018-19 FY

Order

Job Name

Work

Quantity /

Number / Length

Potential budget

Where to be implemented

(Ward / place

Implementation Period

Implementer

Organization

Potential sources of budget receipt

Comments



01

Construction and repair of road ghats





30km

20,00,000 / -

Ward No. 1 ward no. 9

Year of the year 2018-2019

Union Council

L, G, SP

A, D, P.

Increased stock allocation

Land transfer tax 1%

Subject to receipt of allocation



0

Bridges made of culverts

8th

6,00,000 / -

Those

Those

Those

Those

Subject to receipt of allotment



03

Sensitation Ring Sausage

200

1,900,000 / -

Those

Those

Those

Those

Subject to receipt of allotment



04

Manufacture of cc pipes

20

80,000 / -

Those

Those

Those

Those

Subject to receipt of allotment



05



Supply of furniture in different schools

30 pairs

Bench

3,00,000 / -

Those

Those

Those

Those

Subject to receipt of allotment



06

Installing deep tube wells

10

8,00,000 / -

Those

Those

Those

Those

Subject to receipt of allotment



07



Drain the canal for drainage of water

20km

5,00,000 / -

Those

Those

Those

Those

Subject to receipt of allotment



08

Unemployed youth training program



80,000 / -

Those

Those

Department of Youth Development

Youth Development Department's allocation





09

Training of smugglers, chickens and poor women in disguise



80,000 / -

Those

Those

Department of Animal Resources

The allocation of livestock resources of the Department of Animal Resources





10



Forestry



20km

80,000 / -

Those

Those

Department of Agricultural Extension

Dept. of Agriculture Extension