The Budget
     
     

Financial Year 2016-17

  General Budget of DoWR (April'2016)  

Plan & Non-plan sector

Distribution of Allotment (PLAN)

 

MIS & Computerization (20-4701-80-800-0871-03001) (EIC WR memo.14396 dtd.18-04-2016)

MIS & Computerization (20-4701-80-800-0871-03001) (EIC WR memo.19286 dtd.24-05-2016)

MIS & Computerization (20-4701-80-800-0871) (EIC WR memo.21312 dtd.09-06-2016)

MIS & Computerization (20-4701-80-800-0871-78118) (EIC WR memo.462 dtd.05-01-2017)

Irrigation Fund under IBDP (20-4701-80-800-2953) (EIC WR memo.35179 dtd.03-10-2016)

Distribution of Allotment (Non-plan)

 

MIS & Computerization (20-2700-80-800-1730-21028) (EIC WR memo.17146 dtd.07-05-2016)

Maintenance of Road (20-2700-80-800-1730-21028) (EIC WR memo.37001 dtd.21-10-2016)

List of approved Works 

 

Approval Order (DoWR Lr.No.14373 dtd.20-06-2016), (EIC WR memo.No.22896 dtd.24-06-2016) 

     

 

Major Projects ( Critical Maintenance )           

 

Medium Projects ( Critical Maintenance )     

 

Drainage Projects ( Critical Maintenance )       

 

Flood Control ( Critical Maintenance )       

 

Anti Erosion ( Critical Maintenance )  

Approval Order

 

  (DoWR Lr.No.13805 dtd.13-06-2016), (EIC WR memo.No.22568 dtd.23-06-2016)       
  Maintenance of Roads & Bridges (20-3054-80-Gen-800-2450)
  Non-Residential Building (20-2059-80-053-2448)
  Maintenance of Roads (20-2700-MI-80-Gen-800-1730)
  (DoWR Lr.No.25918 dtd.07-11-2016), (EIC WR memo.No.39996 dtd.16-11-2016)     
  Non-Residential Building (20-2059-80-053-2448)

Financial Year 2015-16

Distribution of Allotment (Non-plan)

 

MIS & Computerization (20-2700-MI-NP-80-800-1730-21028)

  General Budget of Dowr  

Budget at a glance

Plan & Non-plan sector

 

  Distribution of Allotment  

20/4701/80/800/0871-MIS/03001-Work Charged Salaries 

Approved work list of Critical Maintenance Works (Non-plan)

 

Major Projects           

River Embankment      

Drainage Projects       

Medium Projects         

Saline Embankment     

Execution of works under demand no.20-2059 for  (Non-plan)

 

Maintenance of non-residential buildings   

Distribution of Allotment under Maintenance of Roads  (Non-plan)

 

D.No-20-2700-Major Irr.Plan-80-General-800-Other Expenditure-1730

Execution of works under demand no. 20-3054 (Non-plan)

 

Maintenance of Roads & Bridges

Distribution of Allotment under Demand No.20-4701-COL   

 

Capital outlay on medium irrigation-80-General-ERM (Major & Medium irrigation projects)

Additional Allotment under Demand No.20-4701-COL-on-Medium Irrigation-State Plan-State Sector-80-General-800   

 

0871-Manegement Information System & Computerization

Distribution of Allotment under Maintenance of Canals (Non-plan)   

D.No-20-2700-Major Irr.Plan-80-General-800-Other Expenditure-1012-Other Expenses-21033

Distribution of Allotment under Maintenance of Canals (Non-plan)   

D.No-20-2700-Major Irr.-Non Plan-80-General-800-Other Expenditure-1012-Other Expenses-21033-Maintenance Works for the year 2015-16

Financial Year 2014-15

  General Budget of Dowr  

Budget at a glance

Plan & Non-plan sector

 

Approve work list of Critical Maintenance Works for the F.Y 2014-15 under Non-plan grant

 Major Projects 

 Medium Projects 

 River Embankments 

 Saline Embankments 

 Drainage channels 

Approval to work list in respect of restoration works of Phailing & Flood 2013 and other flood control, antierosion work to be taken up under state plan during 2014-15

  Approval on the work list in respect of Roads & Bridges Dowr letter no.11708 dated.12.05.14

Works to be executed under Demand no-20-3054 for maintenance of Roads & Bridges during FY 2014-15

Works to be executed under-Nonplan(Major) for Maintenance of Road and Bridges during FY 2014-15

Distribution of allotment under Maintenance of Roads in respect of Major & Medium Irrigation sector during the year 2014-15

Distribution of allotment under Demand No-20-4701-Medium Irrn.-State Plan under Other Plan Programme for Medium Irrn.-37217-Flood Restoration Work during the year 2014-2015.

Execution of work under non plan (major) for maintenance of Roads & Bridges during FY 2014-15

Distribution of allotment under Demand No-20-4701-COL on Medium Irrigation-State Plan-State Sector-80-General-2345-other Plan Programme for Medium Irr.-37260-ERM work of Major & Medium Irr. Project during the year 2014-15

Execution of works under Demand No-20-2059 for maintenance of non residential buildings Non plan during FY 2014-15

Additional Allotment under Demand No-20-4701-Col-on-Medium Irrn.under other Expenditure-0871-Management Information system & computerization during 2014-15

Additional Distribution of Allotment under Demand No-20-4701-Col-on -Medium Irrn. under Other Expenditure-0871-Management Information System & Computerization during 2014-2015

Additional Allotment under Demand No-20-4701-Col-on-Medium Irrigation-State Plan-State Sector-80-General-800-Other Expenditure -0871-Management Information System & Computerisation during 2014-15

Additional distribution of Allotment under Demand No-20-4701-Medium Irrn.-State Plan-State Sector-80-General-800-Other Expenditure -2345-Other Plan Programme for Medium Irrn.-37217-Flood Restoration Work during the year 2014-2015

Additional distribution of Allotment under Maintenance of Roads inrespect of Major & Medium Irrn. sector under D.No-20-2700-Major Irr.-Non Plan-80-General-800-Other Expenditure-1730-Maintenance of Roads-21028-Maintenance of Roads during the year 2014-2015

Approval of additional works for maintenance of Non Residential building under Demand No.20-2059 public works non plan during FY2014-15

Approval of additional works for maintenance of Roads under non plan during FY2014-15

Approval of revised work lists for maintenance of Non Residential building under Demand No.20-2059 public works non plan during FY2014-15

Approval of additional works for maintenance of Roads under non plan during FY2014-15

Approval of revised work lists for maintenance of Non Residential building under Demand No.20-2059 public works non plan during FY2014-15

Approval of additional works for maintenance of Non-residential buildings under head 20-2059-Non-plan during F.Y.2014-15

Distribution of Allotment under maintenance of canals in respect of major Irrigation sector under D.No-20-2700-Major Irrn.-Non plan-80- General-800-Other Expenditure-1012-other Expenses-21033- Maintenance of Works during the year 2014-15 

Additional Allotment under Demand No-20-4701-Col-on-Medium Irrn.-State Plan-State Sector-80-General-800-Other Exp.-0871-Management Information System & Computerization during 2014-15

Additional distribution of Allotment under Demand No-20-4701-COL on Medium Irrigation.-State Plan -State Sector-80-General-2345_Other Plan Programme for Medium Irrigation.-37260-ERM work of Major & Medium Irr. Project during the year 2014-2015

Additional Allotment under Demand No-20-4701-Col-on-Medium Irrn.-State Plan-State Sector-80-General-800-Other Expenditure-0871 -Management Information System & Computerization during 2014-15

Financial Year 2013-14

  General Budget of DoWR  

Budget at a glance

  Comparative statement on budget outlay 2012-13 & 2013-14
and expenditure for 2011-12

Plan & Non-plan Sector   
  Critical Lump Provision (Non Plan)   
DoWR letter no.9420 Dt.19.03.13/EIC(WR) ltr.no.4949 Dt.03.04.13 
Major & Medium Irrigation Sector  
Flood control Sector (River Embankment / Saline Embk.::AntiSeaErosion)  
Drainage Sector
  List of Works: 
Roads & Bridges 
Flood control & Drainage 
Maintenance of Non-residential buildings under demand no.2059

Additional Distribution of Allotment under Training Expenses voted during the year 2013-14

Distribution of Allotment under maintenance of Roads, Canals works under Major & Medium Irrigation sector for the year 2013-14
  Non-Plan Road maintenance works 
  Non-Plan canal maintenance works (Major Projects)
  Non-Plan canal maintenance works (Medium Projects)

Additional Distribution of Allotment under Other Plan Programmes for Medium Irrigation during the year 2013-14

Additional Distribution of Allotment under Helth Management Information System (HMIS)- during the year 2013-14

Additional Distribution of Allotment under Training Expenses voted during the year 2013-14
Allotment under Helth Management Information System (HMIS)- during the year 2013-2014
Additional Distribution of Allotment under Other Expenditure for Medium Irrigation during the year 2013-14
Allotment of fund under demand no.3054 for maintenance of Roads and bridges during FY 2013-14
Additional Distribution of Allotment under Upgradation of Computer facilities during 2013-14
Allotment under Helth Management Information System (HMIS)- during the year 2013-2014
Utilisation of Grants for Water Sector Management (Major & Medium) during 2013-14    
Distribution of Allotment under Other Plan Programme for Medium Irrigation-37217-Flood Restoration Work during the year 2013-14  

Allotment under Demand No-20-4701-Col-on-Medium Irrn.-State Plan- State Sector-80-General-800-Other Expenditure-0871-Management Information System & Compurterisation during 2013-14

Distribution of allotment under Demand No 20-4701-Capital Outlay On Medium Irrn.-State Plan -State Sector-67-Dam Rehabilitation and Impvement Projects funded by World Bank (EAP)-2410-Dam Rehabilitation and Impvt. projects (EAP)during 2013-14

Distribution of Allotment under Demand No-20-4701-Col-on-Medium Irrn.-State Plan-State Sector-80-General-800-Other Expenditure - 2345 -Other Plan Programmes for Medium Irrn. during the year 2013-14

Distribution of Allotment under Maintenance of Buildings for the year 2013-14

  

Utilisation of Grants for Water Sector Management under 13th F.C Award -Non Plan during the year 2013-14 

Financial Year 2012-13

  General Budget of DoWR  

Budget at a glance

Plan & Non-plan Sector   

 

Flood Management Programme (Plan)   
DoWR letter no.13894 Dt.17.05.12

  List of Works:

 

Flood control Sector (River Embankment / Saline Embk.::AntiSeaErosion)   
Drainage Sector

  Critical Lump Provision (Non Plan)   
DoWR letter no.11974 Dt.28.04.12
Major & Medium Irrigation Sector  
Flood control Sector (River Embankment / Saline Embk.::AntiSeaErosion)  
Drainage Sector
  Maintenance of Roads, Bridges and Buildings  
  List of Works:  
Roads & Bridges under Demand no. 3054 
Non-residential buildings under demand no.2059  
 

CE, LMB / CE, UMB

 

CE, BSB

 

CCE,PIP / CE, Drainage / CE, Tel Basin / CE & BM, RVN

 

CE, PP&F / CCE, UKP

 

CE, PP&F(Revised)

  Action Plan for Utilisation of 13th Finance Commission Grant   
Water Sector Management (Major & Medium, Minor) 2012-13   
  Distribution of Allotment under One time ACA for Critical Roads of Water Resources Deptt. during 2012-13 
Divisionwise Allotment distribution list

Financial Year 2011-12

 

General Budget of DoWR

Budget at a glance

Plan & Non-plan Sector

 

Critical Lump Provision

DoWR letter no.11419 Dt.02.05.11

EIC(WR) letter no.6542 Dt.18/05/2011

Major & Medium Irrigation Sector

 

Flood control Sector (River Embankment / Saline Embankment)

 

Drainage Sector

  Maintenance of Roads, Buildings & Bridges   

List of works (Roads & Buildings Demand no. 3054)

List of works (Non Residential Buildings Demand no. 2059)

  Action Plan for Utilisation of 13th Finance Commission Grant   

Water Sector Management (Major & Medium) 2011-12

Water Sector Management (Minor) 2011-12

Water Sector Management (Major & Medium) 2012-13

Water Sector Management (Minor) 2012-13

  Distribution of Allotment under One time ACA for Critical Roads of Water Resources Deptt. during 2011-12 

Divisionwise Allotment distribution list

Controlling Authoritywise work list

Financial Year 2010-11

  General Budget of DoWR  

Budget at a glance

Sectorwise / Projectwise Plan Outlay

 

Plan & Non-plan Sector

 

  Critical Lump Provision  

DoWR letter no.17746 Dt.15.07.10

EIC(WR) letter no.9664 Dt.19.07.10

Major & Medium Irrigation Sector  

Flood control Sector (River Embankment / Saline Embankment)  

Drainage Sector
  Work List for  

Non Residential Buildings

Roads and Bridges

Financial Year 2009-10

  General Budget of DoWR  

Budget at a glance

Sectorwise / Projectwise Plan Outlay

  Critical Lump Provision  

DoWR letter no.27005

EIC(WR) letter no.13474

Flood control Sector (River Embankment / Saline Embankment)  

Major & Medium Irrigation  

Revised allotment under Maj & Med,FC,Drn. ,Anti sea erosion sector.

Flood control Sector (River Embankment / Saline Embankment) Supplementary  

Financial Year 2008-09

  General Budget of DoWR  
Budget at a glance
Sectorwise / Projectwise Plan Outlay
1st Supplementary Budget Dec'2008
  Critical Lump Provision  
DoWR letter no.22486
EIC(WR) letter no.9601
Flood control Sector  
Major & Medium Irrigation  
Supplementary Critical  
Financial Year 2007-08
Budget at a glance
Sectorwise / Projectwise Plan Outlay
Budget and utilisation at a glance
Critical Lump Provision for the year