SCHEME WISE RECEIPT OF FUNDS – FINANCIAL YEAR – 2023-2024 (Upto 29.02.2024)
| SCHEME NAME | BUDGET AMOUNT (IN LACS) |
|---|---|
| 2059 Minor Works | 200.00 |
| Police Welfare Work | 28.66 |
| Deposit Works | 17196.49 |
| Other Police Works | 82.73 |
| Hudco Loan 550 crore | 00.00 |
| CCTV Camera Project (Rs. 100Cr.) | 3048.47 |
| CCTV ANPR/Speed Detection/Surveillance System on Delhi-Jaipur Highway | 528.00 |
| SCHEME NAME | SANCTIONED BUDGET (IN LACS) | FUNDS RECEIVED (IN LACS) |
|---|---|---|
| 2055 Non-Plan | 14500.00 | 7357.91 |
| 4055- Capital Outlay | 14600.00 +5.00 Cr(Spl. Budget) |
13037.68 |