NAC Kuchinda

Introduction

Background of this Hand-Book (Right to Information Act. 2005):

As per RTI Act-2005 and Odisha RTI Rules,2005.

Objective / Purpose of this Hand-Book:

As per RTI Act-2005 and Odisha RTI Rules,2005.

Who are the Intended users of this hand-books?

As per RTI Act-2005 and Odisha RTI Rules,2005.

Organisation of the information in this hand-book.

As per RTI Act-2005 and Odisha RTI Rules, 2005.

Definitions of various terms used in the handbook.

As per RTI Act-2005 and Odisha RTI Rules, 2005.

Contact person.

As per RTI Act-2005 and Odisha RTI Rules,2005.

Procedure and Fee Structure.

As per RTI Act-2005 and Odisha RTI Rules,2005.

MANUAL-1

Particulars of Organization, Functions & Duties

[Section-4 (1) (b) (i)]

1) Aims & Objectives of the Organization:

To look after the health, sanitation, water supply, roads, safety and public convenience of the citizen of the urban inhabitants. This includes improvement and up-gradation of the socio-economical status of the Urban Poor's.

2. Mission/ Vision:

Local Self Government under the statute consisting of the local people as representatives to the Council for carrying out the functions as provided under the Odisha Municipal Act/ Rules, for the public health, safety and convenience of the citizens of the town .

3. History and Background for its Establishment:

i) Introduction:

Kuchinda is a Sub-Divisional headquarter town about 85 Kms from Sambalpur and 42 Kms. from Jharsuguda. This town is having a link with National Highway 200 (Chandikho/-Raipur) to Deogarh. The Nearest Railway station is Jharsuguda (42 Km) and Bamra (47Km).

ii) Visiting Spot:

There is Picnic spot surrounded by natural beauty of green forest and waterfall by name GUDGUDA which 28 Km from the town. There is also a wildlife sanctuary by name USAKOTHI at Badrama,and it is 40 Km away from the town.

iii) Constitution:

Kuchinda N.A.C was constituted vide Housing and Urban Development Department Notification No. 7955/ HUD Dated 24.4.1969 and started functioning with effect from 1.9.1969.This N.A.C comprises of five revenue villages, namely Kuchinda, Saida, Kundaposhi, Ghosa and Mahuldihi.

iv) Boundary of Kuchinda N.A.C.:

The total area of this N.A.C is 16.84 Sq. Km.
East: Tileimal Gramya Panchayat
West: River Veden
North: Patrapali Village
South: River Kharla

v) Council:

As per Notification No. 966/Genl. Dated 03.12.2007 this N.A.C has been divided into 11 (eleven) numbers of wards Sushree Rebati Balua is the Chairperson of this N.A.C. and Sri Kartik Mistry is the Vice-Chairperson of this N.A.C. The reservations of seats along with the number of voters are given below.

Sl.	Ward No.	Category of Ward	Total No. of House	Total No. of Voters	Male Voters	Female Voters
1	2	3	4	5	6	7
1	I	S.T.	173	538	268	270
2	II	Women	362	1067	542	525
3	III	Un-Reserved	392	1055	528	527
4	IV	S.C. (W)	517	1450	764	686
5	V	S.T.	331	806	407	399
6	VI	Un-Reserved	316	1147	612	535
7	VII	Un-Reserved	448	1093	445	648
8	VIII	Women	357	1010	486	524
9	IX	S.T. (W)	528	1414	832	582
10	X	Women	287	762	398	364
11	XI	S.T. (W)	216	637	309	328
	Total		3927	10979	5591	5388

Vi) Name of the Elected Councilor:

Sl.	Ward No	Name of the Elected Persons	Designation
1	2	3	4
1	I	vacant
2	II	vacant
3	III	vacant
4	IV	vacant
5	V	vacant
6	VI	vacant
7	VII	vacant
8	VIII	vacant
9	IX	vacant
10	X	vacant
11	XI	vacant

vii) Population as per 2011 Census:

Sl.	Ward No.	Male	Female	Total
1	2	3	4	5
1	I	348	371	719
2	II	766	720	1486
3	III	767	730	1497
4	IV	1123	1065	2188
5	V	629	663	1292
6	VI	658	638	1296
7	VII	900	876	1776
8	VIII	627	627	1254
9	IX	1047	1082	2129
10	X	496	553	1049
11	XI	476	414	890
12	Total	7837	7739	15576

viii) Accommodation:

This N.A.C. is functioning in its won building since 26.1.1993.
ix) Establishment:
The table below shows the sanction strength and vacancy staff position after abolition of 75% base level posts as per instructions of Government vides Order No.MIS -2/05-7751

Sl.	Name of the Post	No. of Post Sanctioned	Staff in Position	Remarks
1	2	3	4	5
1	Executive Officer	01	01	-
2	Senior Assistant	01	00	-
3	Junior Assistant	01	01	-
4	Junior Engineer	01	00	-
5	Community Organizer	01	01	-
6	Tax Collector	02	01	-
7	Homeopathic Doctor	01	01	-
8	Assistant Tax Collector	01	01	-
9	Office Peon	03	02	-
10	Night Watcher	01	01	-
11	Work Sarkar	01	01	-
12	Octroi Tax Collector	09	09	-
13	Octroi Tax Peon	08	04	-
14	Sweeper Zamadar	01	01	-
15	Sweeper	08	04	-
16	Sweeperess	05	02	-
17	Tractor Driver	01	01	--
18	Canter Driver	03	3	-
19	Canter Conductor	03	01	-
20	Canter Helper	03	01	-
	Total	55	36	-

Organization Chart:
The Kuchinda NAC is the head of the Department as per Rule 428 of Odisha Municipal Rules, 1953. The Chairperson is the head of the Department.
The Executive Officer is the Controlling Officer. The following sections work under this N.A.C.
a) General Office Establishment including bills and budget headed by Head Clerk-cum-Accountant.
b) Public Works section: The Municipal Engineer is heads this section comprising 1 Junior Engineer, one Junior Assistant & one work sarkar assist to Him.
c) Tax Section: One Jr. Asst of the section head & Tax Collectors work under this section.
d) Sanitation: One Sanitary Jamadar is kept in charge of supervision of Sanitation work. They are supervising the work of Sweepers, sanitation section to supervise the work of Sweepers. 3 no. of Tractor of the N.A.C. lift the garbage of the town.
5. Allocation of Business: Kuchinda NAC
6. Duties to be Performed to achieve the Mission:
As per the provisions of Odisha Municipal Act 1950 and Odisha Municipal Rules-1953.
7. Details of Services Rendered:
Sanitation, street lighting, water supply, providing roads, drains, culvert, maintenance of water reservoirs etc.
8. Citizens Interaction:
By organizing awareness meeting on L.S.G. Day and other occasion in the interaction is usually made.
9. Postal Address of the Main Office, Attached/ Sub-Ordinate Office/ Field Units Etc.:
Notified Area Council, Kuchinda,
At/Po.- Kuchinda, Ward No. 02
Dist.- Sambalpur
Pin-768222
10. Working Hours both for Office and Public:
Office Hours: 10.00 A.M. to 5.00 P.M.
Public for Sanitation: 6.00 A.M. to 11.00 A.M. & 2.00 P.M. to 5.00 P.M.
During summer: 7.00 A.M. to 1.00 P.M.
11. Public Interaction, If Any:
By organizing awareness meeting on L.S.G. Day and other occasions the interaction is usually made.
12. Grievance Redress Mechanism:
One Junior Assistant is the in charge of public grievance. A register has been maintained for compliance of the grievances.
13. Staff Position & Vacancy:

Sl.	Name of the Post	No. of Sanctioned	Post Abolished	Present Sanction Strength	Staff in Position	Vacant	Remarks
1	2	3	4	5	6	7	8
1	Executive Officer	01	-	01	01	-	-
2	Senior Assistant	01	-	01	00	01	-
3	Junior Assistant	01	-	01	01	-	-
4	Junior Engineer	01	-	01	0	01	-
5	Community Organizer	01	-	01	01	-	-
6	Tax Collector	02	-	02	01	1	-
7	Homeopathic Doctor	01	-	01	01	-	-
8	Assistant Tax Collector	01	-	01	01	-	-
9	Office Peon	03	01	02	02	-	-
10	Night Watcher	01	-	01	01	-	-
11	Work Sarkar	01	-	01	0	01	-
12	Octroi Tax Collector	10	01	09	09	-	-
13	Octroi Tax Peon	10	01	09	04	05	-
14	Sweeper Zamadar	01	-	01	01	-	-
15	Sweeper	10	02	08	04	04	-
16	Sweeperess	05	-	05	02	03	-
17	Tractor Driver	01	-	01	0	01	-
18	Canter Driver	03	-	03	03	-	--
19	Canter Conductor	03	02	01	01	-	-
20	Canter Helper	03	02	01	01	-	-
	Total	60	9	51	34	17	-

MANUAL-2

Powers & Duties of Officers & Employees

[Section-4 (1) (b) (ii)]

Sl.	Designation	Powers				Duties
Sl.	Designation	Administrative	Financial	Statutory	Others	Duties
1	2	3	4	5	6	7
1	Executive Officer	Yes	Yes	Yes	Yes	Administrative and overall management Office
2	Senior Assistant	No	No	No	Yes	Preparation of Budget, Govt. grant., Assembly Question, Supervision of office and works related Accounts, Audit
3	Junior Assistant	No	No	No	Yes	Dealing with , stock, Store, Street light, works, Vital statistics, Tax, Schematic section
4	Junior Engineer	No	No	No	Yes	Supervision of development work, preparation of plan and estimates.
5	Municipal Engineer (part time)	No	No	No	Yes	Dealing with work section
6	MIS Computer Programmer	No	No	No	Yes	e-Governance, e-procurement & Data-Base Management, etc.
7	Accountant	No	No	No	Yes	Maintain double entry accounting system.
8	Office Peon	No	No	No	Yes	Office Attach
9	Tax Peon	No	No	No	Yes	Collection of Tax
10	Watch man/ Care Taker	No	No	No	Yes	Attached to office & Kalyan Mandap
11	Tractor Driver	No	No	No	Yes	Sanitation work
12	Sweeper/ Zamadar	No	No	No	Yes	Supervision of Sanitation work.
13	Sweeper/ Sweepers	No	No	No	Yes	Cleaning road, drains, street sweeping etc.
14	Tax Collector	No	No	No	Yes	Collection of Tax
15	Light Charge	No	No	No	Yes	To maintain the street light
16	Community Organizer	No	No	No	Yes	Dealing with UPA section and NULM

MANUAL-3

Procedure Followed in Decision Making Process

[Section-4 (1) (b) (iii)]

Sl. No.	Activity	Level of Action	Time Frame
1	2	3	4
1	To receive application and put a diary number	Receipt & dispatch clerk	Same day
2	To mark application to concerned Section	Jr. Asst.	Same day
3	To dispose off the letter	Dealing Assistant of concerned Section.	2-7 days

MANUAL-4

Norms for Discharge of Functions

[Section-4 (1) (b) (iv)]

Sl. No.	Activity	Time Frame/ Norm	Remarks
1	2	3	4
1	Diary of Letter	3-5 Minute per Letter	Same day
2	Dispatch of Letter	20 Minute per Letter	Registered dak including entry in messenger book
3	Typing job	100 pages per day

MANUAL-5

Rules, Regulations, Instructions, Manuals & Records for Discharging Functions

[Section-4 (1) (b) (v)]

Sl. No.	Name of the Act, Rules, Regulations etc.	Brief gist of the Contents	Reference No., if any	Price in case of Priced Publications
1	2	3	4	5
1	Municipal Act, 1950	Urban Local Body Related Matters
2	Municipal Rules, 1953	Urban Local Body Related Matters
3	Registration of Birth and death Act, 1969. The Odisha Registration of Birth and Death Rules, 2001	Birth and death related matters

MANUAL-6

Categories of Documents Under Control

[Section-4 (1) (b) (vi)]

Sl. No.	Nature of Record	Details of Information Available	Unit/ Section where Available	Retention period where Available
l	2	3	4	5
1	Cash Book Acquaintance Roll	Details of receipt and expenditure & staff salary bill etc.	Accounts section	10 years
2	Service Books	Details of Service Particulars of staff	Establishment section	10 years
3	D.C.B. & Collection record maintain	Details of collection and supervision	Tax section	10 years
4	Maintenance of case record & stock and Store (Dev)	Details of records maintain in development section	Public Work Section.	10 years
5	Receipt of cash received from collection staffs	Details of collection etc.	Cashier	10 years
6	Receipt and issue register	Letter receipt & dispatch	Issue and Dispatch section	10 years

MANUAL-7

Particulars of Arrangement in Formulation of Policy

[Section-4 (1) (b) (vii)]

Sl. No.	Name and address of the Consultative Committees/ Bodies	Constitution of the Committee/ Body	Rule and Responsibility	Frequency of Meetings
1	2	3	4	5
1	Kuchinda NAC	One Chairperson One Vice-Chairperson 11 Councilors	Development of NAC Area	Monthly

MANUAL-8

Boards, Councils, Committees & Other Bodies Constituted

[Section-4 (1) (b) (viii)]

Sl. No.	Name & Address of the Body	Main Functions of the Body	Constitution of the Body	Date of Constitution	Date up to which valid	Whether Meetings open to Public	Whether Minutes accessible to Public	Frequency of Meetings	Remarks
1	2	3	4	5	6	7	8	9	10
1	Kuchinda NAC	Development of the town	Chairperson & Councilors	04.12.2013	04.12.2018	No	Yes	Monthly

MANUAL-9

Directory of Officers & Employees

[Section-4 (1) (b) (ix)]

Sl.	Name	Designation	Office Ph. No.	Mobile No.	E-mail	Address
1	2	3	4	5	6	7
1	Manoj Kumar Tandi	Executive Officer	06642-220060	9556139421	kuchindan.hud@nic.in	NAC, Kuchinda
2	Upendra Kumar Nayak	Assistant Engineer	-do-	-	-	-do-
3	Sugyan Kumar Patel	Medical Officer	-do-	-	-	-do-
4	Parameswara Bhoi	Accountant	-do-	-	-	-do-
5	vacant
6	Sushanta Gajendrasingh	MIS Computer Programmer	06642-221080	8763166196	sushantagajendrasingh@gmail.com	-do-
7	Sriram Chandra Nanda	Junior Assistant	-do-	-	-	-do-
8	Ashok Kumar Jaipuria	GTC	-do-	-	-	-do-
9	vacant
10	vacant
11	vacant
12	Sailesh Kumar Sharma	OTC	-do-	-	-	-do-
13	Gokul Chandra Pruseth	OTC	-do-	-	-	-do-
14	Amaresh Chandra Behera	OTC	-do-	-	-	-do-
15	vacant
16	Tapan Kumar Mahapatra	OTC	-do-	-	-	-do-
17	Pradipta Kumar Majhi	OTC	-do-	-	-	-do-
18	vacant
19	Parsuram Deb	CBC	-do-	-	-	-do-
20	Jagmohan Singh	Driver	-do-	-	-	-do-
21	Pramod Kumar Naik	Driver	-do-	-	-	-do-
22	Bana Bihari Patel	Driver	-do-	-	-	-do-
23	vacant	-	-	-	-	-do-

Sl.	Name	Designation	Office Ph. No.	Mobile No.	E-mail	Address
1	2	3	4	5	6	7
24	Dambarudhar Seth	ATS	-do-	-	-	-do-
25	Sugandha Behera	OTP	-do-	-	-	-do-
26	Himansu Bhusan Mahananda	OTP	-do-	-	-	-do-
27	Suresh Kumar Bagh	OTP	-do-	-	-	-do-
28	Madhaba Chandra Tripathy	Helper	-do-	-	-	-do-
29	Bhubane Nag	Sweeper Zamadar	-do-	-	-	-do-
30	Sulochana Nag	Sweepress	-do-	-	-	-do-
31	Ananda Birneth	Sweeper	-do-	-	-	-do-
32	Kishor Kumar Nag	Sweeper	-do-	-	-	-do-
33	Subashini Sunani	Sweepress	-do-	-	-	-do-
34	Subash Chandra Debata	Peon	-do-	-	-	-do-
35	Subahini Pradhan	Sweeper	-do-	-	-	-do-
36	Renuka Mishra	Sweeper	-do-	-	-	-do-

MANUAL-10

Monthly Remuneration & Compensation of Officers & Employees

[Section-4 (1) (b) (x)]

Sl.	Name	Designation	Scale of Pay (in Rs.)
1	2	3	4
1	Manoj Kumar Tandi	Executive Officer	9300-34800 GP 4600
2	Upendra Kumar Nayak	Assistant Engineer	9300-34800 GP 4600
3	Sugyan Kumar Patel	Medical Officer	9300-34800 GP 4600
4	Parameswara Bhoi	Accountant	9300-34800 GP 4200
5	vacant	Community Organizer	9300-34800 GP 4200
6	Sushanta Gajendrasingh	MIS Computer Programmer	9300-34800 GP 4200
7	Sriram Chandra Nanda	Junior Assistant	5200-20200 GP 1900
8	Ashok Kumar Jaipuria	GTC	5200-20200 GP 1900
9	vacant	OTC	5200-20200 GP 1900
10	vacant	OTC	5200-20200 GP 1900
11	vacant	OTC	5200-20200 GP 1900
12	Sailesh Kumar Sharma	OTC	5200-20200 GP 1900
13	Gokul Chandra Pruseth	OTC	5200-20200 GP 1900
14	Amaresh Chandra Behera	OTC	5200-20200 GP 1900
15	Vacant	-	-
16	Tapan Kumar Mahapatra	OTC	5200-20200 GP 1900
17	Pradipta Kumar Majhi	OTC	5200-20200 GP 1900
18	vacant	Amin	5200-20200 GP 1800
19	Parsuram Deb	CBC	5200-20200 GP 1900
20	Jagmohan Singh	Driver	5200-20200 GP 2000
21	Pramod Kumar Naik	Driver	5200-20200 GP 2000
22	Bana Bihari Patel	Driver	5200-20200 GP 2000
23	vacant	-	-

Sl.	Name	Designation	Scale of Pay (in Rs.)
1	2	3	4
24	Dambarudhar Seth	ATS	4440-14680 GP 1600
25	Sugandha Behera	OTP	4750-14680 GP 1600
26	Himansu Bhusan Mahananda	OTP	4750-14680 GP 1600
27	Suresh Kumar Bagh	OTP	4570-14680 GP 1500
28	Madhaba Chandra Tripathy	Helper	4570-14680 GP 1500
29	Bhubane Nag	Sweeper Zamadar	4750-14680 GP 1600
30	Sulochana Nag	Sweepress	4750-14680 GP 1600
31	Ananda Birneth	Sweeper	4570-14680 GP 1500
32	Kishor Kumar Nag	Sweeper	4570-14680 GP 1500
33	Subashini Sunani	Sweepress	4570-14680 GP 1500
34	Subash Chandra Debata	Peon	4750-14680 GP 1500
35	Subahini Pradhan	Sweeper	4750-14680 GP 1500
36	Renuka Mishra	Sweeper	4750-14680 GP 1500

MANUAL-11

Budget Allocated to each Agency

[Section-4 (1) (b) (xi)]

DETAIL ALLOCATION OF BUDGET:

S.	Budgeted Receipts	Amount in Rs. Lakh
1	Opening balance	446.57714
2	Holding tax	22.5
3	Reassessment of holding	6
4	New assessment of Holding	8
5	Collection of arrear of holding	20
	Total from all tax	56.5
6	fees and other charges	66.645
7	sale & hire Charges	9.305
8	interest from bank	22.5
	Total revenue	154.95
10	Grant from SFC	524.75
11	14th FC	178.03
12	state budget	50
	Total receipt & grant	1354.30714
	Expenditure
13	Establish & adm(248+33.40)	281.4
14	mandatory closing balance	46.9
15	operation & maintenance exp	198.86
	Total exp	527.16
16	funds available for Dev project	827.14714
17	on going project	13.81
	funds available for new project	813.33714
18	OUIDF loan	69.00
19	Repair & Maintenance	64.00
20	Total	133.00
21	Balance	680.34
22	Already given	379.445
	Net	300.89

Account Code	Revised Estimates for The Year	Actual for Year	Budget Estimates for the Year	Revised Budget Estimates for Year	Budget Estimates for Next Year	Allocation
Account Code	Revised Estimates for The Year	Actual for Year	Budget Estimates for the Year	Revised Budget Estimates for Year	Budget Estimates for Next Year	Quarter 1	Quarter 2	Quarter 3	Quarter 4
	2016-17	2016-17	2017-18	2017-18	2018-19
	790,560.00	492,745.00	607,500	355,780.00	668,250.00	167,063	167,063	167,063	167,063
	790,561.00	437,245.00	607,500	333,208.00	668,250.00	167,063	167,063	167,063	167,063
	1,060,879.00	193,373.00	565,000	372,405.00	621,500.00	155,375	155,375	155,375	155,375
	2,642,000.00	1,123,363.00	1,780,000.00	1,061,393.00	1,958,000.00	489,500.00	489,500.00	489,500.00	489,500.00
	60,500.00	-	66,550.00	-	73,205.00	18,301	18,301	18,301	18,301
	60,500.00	-	66,550.00	-	73,205.00	18,301.25	18,301.25	18,301.25	18,301.25
	11,715,000.00	11,715,000.00	12,886,500.00	9,564,000.00	14,375,152.00	3,593,788.00	3,593,788.00	3,593,788.00	3,593,788.00
	11,715,000.00	11,715,000.00	12,886,500.00	9,564,000.00	14,521,562.00	3,630,390.50	3,630,390.50	3,630,390.50	3,630,390.50
	11,775,500.00	11,715,000.00	12,953,050.00	9,564,000.00	14,594,767.00	3,648,691.75	3,648,691.75	3,648,691.75	3,648,691.75
	199,300.00	23,500.00	219,230.00	41,000.00	241,153.00	60,288.25	60,288.25	60,288.25	60,288.25
	133,100.00	27,300.00	146,410.00	23,100.00	161,051.00	40,262.75	40,262.75	40,262.75	40,262.75
	199,650.00	11,000.00	219,615.00	121,000.00	241,576.00	60,394.00	60,394.00	60,394.00	60,394.00
	266,200.00	270,000.00	296,000.00	-	325,600.00	81,400.00	81,400.00	81,400.00	81,400.00
	50,000.00	15,200.00	55,000.00	166,808.00	840,000.00	210,000.00	210,000.00	210,000.00	210,000.00
	848,250.00	347,000.00	936,255.00	351,908.00	1,809,380.00	452,345.00	452,345.00	452,345.00	452,345.00
	0	-	-	-	300,000.00	75,000.00	75,000.00	75,000.00	75,000.00
	0.00	0.00	0.00	0.00	300000.00	75000.00	75000.00	75000.00	75000.00
	221,000.00	-	243,100.00	-	267,410.00	66,852.50	66,852.50	66,852.50	66,852.50
	1,800,000.00	2,386,650.00	3,829,000.00	882,913.00	2,050,000.00	512,500.00	512,500.00	512,500.00	512,500.00
	542,000.00	79,100.00	596,200.00	-	60,000.00	15,000.00	15,000.00	15,000.00	15,000.00
	242,000.00	49,167.00	266,200.00	7,155.00	80,000.00	20,000.00	20,000.00	20,000.00	20,000.00
	227,050.00	14,000.00	249,755.00	36,000.00	180,000.00	45,000.00	45,000.00	45,000.00	45,000.00
	233,100.00	12,500.00	256,410.00	22,500.00	80,000.00	20,000.00	20,000.00	20,000.00	20,000.00
	875,000.00	179,780.00	962,500.00	33,790.00	100,000.00	25,000.00	25,000.00	25,000.00	25,000.00
	364,643.00	360,000.00	416,000.00	60,000.00	170,000.00	42,500.00	42,500.00	42,500.00	42,500.00
	804,360.00	-	884,796.00	-	50,000.00	12,500.00	12,500.00	12,500.00	12,500.00
	440,000.00	409,394.00	484,000.00	300,827.00	850,000.00	212,500.00	212,500.00	212,500.00	212,500.00
	5,749,153.00	3,490,591.00	8,187,961.00	1,343,185.00	3,887,410.00	971,852.50	971,852.50	971,852.50	971,852.50
	700,000.00	37,640.00	770,000.00	1,131,730.00	2,300,000.00	575,000.00	575,000.00	575,000.00	575,000.00
	80,000.00	-	300,000.00	-	300,000.00	75,000.00	75,000.00	75,000.00	75,000.00
	780,000.00	37,640.00	1,070,000.00	1,131,730.00	2,600,000.00	650,000.00	650,000.00	650,000.00	650,000.00
	2,856,000.00	1,936,400.00	2,616,600.00	2,715,000.00	2,878,260.00	719,565.00	719,565.00	719,565.00	719,565.00
	6,911,000.00	5,951,000.00	7,602,100.00	2,992,000.00	8,362,310.00	2,090,577.50	2,090,577.50	2,090,577.50	2,090,577.50
	58,300.00	48,024.00	64,130.00	43,050.00	70,543.00	17,635.75	17,635.75	17,635.75	17,635.75
	2,556,000.00	2,127,000.00	2,862,000.00	2,070,000.00	6,290,460.00	1,572,615.00	1,572,615.00	1,572,615.00	1,572,615.00
	168,000.00	100,000.00	240,000.00	189,000.00	464,000.00	116,000.00	116,000.00	116,000.00	116,000.00
					3,142,440.00	785,610.00	785,610.00	785,610.00	785,610.00
					350,000.00	87,500.00	87,500.00	87,500.00	87,500.00
		-	1,150,000.00	1,150,000.00	1,265,000.00	316,250.00	316,250.00	316,250.00	316,250.00
	12,549,300.00	10,162,424.00	14,534,830.00	9,159,050.00	22,823,013.00	5,705,753.25	5,705,753.25	5,705,753.25	5,705,753.25
	12,549,300.00	10,162,424.00	14,534,830.00	9,159,050.00	22,823,013.00	5,705,753.25	5,705,753.25	5,705,753.25	5,705,753.25
	4,000.00	-	4,000.00	-	4,000.00	1,000.00	1,000.00	1,000.00	1,000.00
	660,000.00	-	726,000.00	-	20,000.00	5,000.00	5,000.00	5,000.00	5,000.00
	664,000.00	-	730,000.00	-	24,000.00	6,000.00	6,000.00	6,000.00	6,000.00
	664,000.00	-	730,000.00	-	24,000.00	6,000.00	6,000.00	6,000.00	6,000.00
	850,000.00	47,163.00	935,000.00	52,143.00	1,831,100.00	457,775.00	457,775.00	457,775.00	457,775.00
	850,000.00	47,163.00	935,000.00	52,143.00	1,831,100.00	457,775.00	457,775.00	457,775.00	457,775.00
	-	51,748.00	40,000.00	15,720.00	44,000.00	11,000.00	11,000.00	11,000.00	11,000.00
	1,046,668.00	2,319,102.00	1,151,335.00	1,784,196.00	100,000.00	25,000.00	25,000.00	25,000.00	25,000.00
	1,046,668.00	2,370,850.00	1,191,335.00	1,799,916.00	144,000.00	36,000.00	36,000.00	36,000.00	36,000.00
	36,904,871.00	29,294,031.00	42,318,431.00	24,463,325.00	49,971,670.00	12,492,917.50	12,492,917.50	12,492,917.50	12,492,917.50

Sl	Major Account Head	Account Code	Revised Estimates for Year	Actual for Year	Budget Estimates for the Year	Revised Budget Estimates for Year	Budget Estimates for Year	Allocation
Sl	[Indicative Heads]	Account Code	Revised Estimates for Year	Actual for Year	Budget Estimates for the Year	Revised Budget Estimates for Year	Budget Estimates for Year	Quarter 1	Quarter 2	Quarter 3	Quarter 4
			2016-17	2016-17	2017-18	2017-18	2018-19
	Capital Receipts

1	Grants, Contribution for specific purposes
	Central Government
i	13th F.C/14th FC		5,270,000.00	6,046,000.00	5,100,000.00	6,698,000.00	6,110,000.00	1,527,500.00	1,527,500.00	1,527,500.00	1,527,500.00
ii	Swatchha Bharat Mission		5,590,316.00	1,715,985.00	6,149,347.00	126,850.00	4,500,000.00	1,125,000.00	1,125,000.00	1,125,000.00	1,125,000.00
iii	NPCA				23,728,000.00	23,728,000.00	26,100,800.00	6,525,200.00	6,525,200.00	6,525,200.00	6,525,200.00
iv	IHSDP/PMAY		-		-	-	40,000,000.00	10,000,000.00	10,000,000.00	10,000,000.00	10,000,000.00
	Sub Total		10,860,316.00	7,761,985.00	34,977,347.00	30,552,850.00	76,710,800.00	19,177,700.00	19,177,700.00	19,177,700.00	19,177,700.00
2	State Government						-	-	-	-	-
i	MV Tax		1,150,000.00	1,150,000.00	1,365,000.00	1,254,000.00	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00
ii	Devolution of fund		4,303,000.00	4,303,000.00	5,200,000.00	4,264,000.00	5,720,000.00	1,430,000.00	1,430,000.00	1,430,000.00	1,430,000.00
iii	Creation of capital asset		960,000.00	960,000.00	1,200,000.00	950,000.00	1,320,000.00	330,000.00	330,000.00	330,000.00	330,000.00
iv	Maintenece of capital asset		458,000.00	458,000.00	707,000.00	452,000.00	777,700.00	194,425.00	194,425.00	194,425.00	194,425.00
vi	RDW		1,250,000.00	2,273,000.00	1,400,000.00	1,400,000.00	1,540,000.00	385,000.00	385,000.00	385,000.00	385,000.00
vii	Performance Based incentive/Incentive Grant		1,110,000.00	-	1,500,000.00		2,650,000.00	662,500.00	662,500.00	662,500.00	662,500.00
viii	Maintenance of Road & Bridge		1,900,000.00	1,784,000.00	1,962,400.00	1,784,000.00	2,158,640.00	539,660.00	539,660.00	539,660.00	539,660.00
ix	Non-residential Building		600,000.00	316,000.00	347,600.00	316,000.00	382,360.00	95,590.00	95,590.00	95,590.00	95,590.00
x	Const. Of Boundry Wall		1,000,000.00	-	-		1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00
xi	Construction of Bus Stand		5,000,000.00	-	7,000,000.00	6,821,600.00	17,500,000.00	4,375,000.00	4,375,000.00	4,375,000.00	4,375,000.00
xii	PGA		6,815,000.00	-	7,500,000.00		1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00
xii	Protection And Conservation of Water Bodies		1,205,000.00	-	1,350,000.00		1,485,000.00	371,250.00	371,250.00	371,250.00	371,250.00
xiii	Construction of Public Urinal/Public Toilet Grant		-	-	-	-	2,200,000.00	550,000.00	550,000.00	550,000.00	550,000.00
xiv	UNNATI		-	-	-	-	16,500,000.00	4,125,000.00	4,125,000.00	4,125,000.00	4,125,000.00
XV	WATER SUPPLY		-	-	-	-	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00
xiv	DISTRICT PERIFERY GRANT		-	-	-	-	300000	75,000.00	75,000.00	75,000.00	75,000.00
XV	Remunerative Scheme		-	-	-	-	1200000	300,000.00	300,000.00	300,000.00	300,000.00
xiv	Town Hall/Kalyan Mandap		-	-	-	-	2500000	625,000.00	625,000.00	625,000.00	625,000.00
XV	Office Building & Staff Quarter		-	-	-	-	300000	75,000.00	75,000.00	75,000.00	75,000.00
xiv	Forest Park		-	-	-	-	3000000	750,000.00	750,000.00	750,000.00	750,000.00
XV	DRM						200000	50,000.00	50,000.00	50,000.00	50,000.00
xvi	Construction of Auditorium		-	-	-	-	13,800,000.00	3,450,000.00	3,450,000.00	3,450,000.00	3,450,000.00
	Sub Total		25,751,000.00	11,244,000.00	29,532,000.00	17,241,600.00	77,533,700.00	19,383,425.00	19,383,425.00	19,383,425.00	19,383,425.00
3	Grants from other government agencies						-
i	WODC		3,080,000.00	1,000,000.00	3,400,000.00	4,450,000.00	3,740,000.00	935,000.00	935,000.00	935,000.00	935,000.00
ii	MP-LAD/MLA-LAD		825,000.00	150,000.00	1,500,000.00	-	1,650,000.00	412,500.00	412,500.00	412,500.00	412,500.00
iii	Improvement of Burial Ground		-	-	-	-	1,000,000.00	250,000.00	250,000.00	250,000.00	250,000.00
iv	Guest House/Jatri Niwas		-	-	-	-	100,000.00	25,000.00	25,000.00	25,000.00	25,000.00
v	DRAIN		1,695,000.00	-	1,800,000.00	-	2,500,000.00	625,000.00	625,000.00	625,000.00	625,000.00
	Sub Total		5,600,000.00	1,150,000.00	6,700,000.00	4,450,000.00	8,990,000.00	2,247,500.00	2,247,500.00	2,247,500.00	2,247,500.00
4	Deposits						-
i	Contractors/Suppliers (SD/EMD)		181,500.00	735,000.00	199,650.00	850,000.00	554,983.00	138,745.75	138,745.75	138,745.75	138,745.75
ii	From Staff ( CPF)		480,000.00	480,000.00		120,000.00	132,000.00	33,000.00	33,000.00	33,000.00	33,000.00
	Total - Deposits		661,500.00	1,215,000.00	199,650.00	970,000.00	686,983.00	171,745.75	171,745.75	171,745.75	171,745.75

	Total Capital Receipts		42,872,816.00	21,370,985.00	71,408,997.00	53,214,450.00	163,921,483.00	40,980,370.75	40,980,370.75	40,980,370.75	40,980,370.75

Sl.	Major Account Head	Account Code	Revised Estimates for Year	Actual for Year	Budget Estimates for the Year	Revised Budget Estimates for Year	Budget Estimates for Year 2018-19			Allocation
Sl.	Major Account Head	Account Code	Revised Estimates for Year	Actual for Year	Budget Estimates for the Year	Revised Budget Estimates for Year	Budget Estimates for Year 2018-19			Quarter 1	Quarter 2	Quarter 3	Quarter 4
			2016-17	2016-17	2017-18	2017-18	2018-19		Total
							Non Poor	Urban Poor	Total
	Revenue Expenditures

A	Establishment Expenses
	Salaries & Allowances - Officers		633,500.00	564,576.00	696,850.00	624,000.00	514,800.00	171,600.00	686,400.00	171,600.00	171,600.00	171,600.00	171,600.00
	Salaries & Allowances - Staff		11,314,800.00	10,068,596.00	12,446,280.00	10,129,050.00	10,499,025.00	3,499,675.00	13,998,700.00	3,499,675.00	3,499,675.00	3,499,675.00	3,499,675.00
	Wages		316,800.00	311,020.00	348,480.00	412,165.00	640,038.00	213,346.00	853,384.00	213,346.00	213,346.00	213,346.00	213,346.00
	sub-total		12,265,100.00	10,944,192.00	13,491,610.00	11,165,215.00	11,653,863.00	3,884,621.00	15,538,484.00	3,884,621.00	3,884,621.00	3,884,621.00	3,884,621.00
B	Benefits and Allowances		-				-	-	-	-	-	-	-
	Remuneration & Fees - Mayor		25,000.00	12,000.00	27,500.00	12,000.00	9,900.00	3,300.00	13,200.00	3,300.00	3,300.00	3,300.00	3,300.00
	Remuneration & Fees - Councillors		30,000.00	16,450.00	33,000.00	19,650.00	16,211.25	5,403.75	21,615.00	5,403.75	5,403.75	5,403.75	5,403.75
	Uniform Allowance		75,000.00	12,000.00	82,500.00	-	-	-	-	-	-	-	-
	Staff training expenses		40,000.00	-	44,000.00	-	75,000.00	25,000.00	100,000.00	25,000.00	25,000.00	25,000.00	25,000.00
	sub-total		170,000.00	40,450.00	187,000.00	31,650.00	101,111.25	33,703.75	134,815.00	33,703.75	33,703.75	33,703.75	33,703.75
C	Pension						-	-	-	-	-	-	-
	Pension / Family Pension		1,584,200.00	408,000.00	400,000.00	420,000.00	637,500.00	212,500.00	850,000.00	212,500.00	212,500.00	212,500.00	212,500.00
	Contributory Pension / Family Pension		6,911,000.00	3,223,218.00	1,660,000.00	946,535.00	1,395,000.00	465,000.00	1,860,000.00	465,000.00	465,000.00	465,000.00	465,000.00
	sub-total		8,495,200.00	3,631,218.00	2,060,000.00	1,366,535.00	2,032,500.00	677,500.00	2,710,000.00	677,500.00	677,500.00	677,500.00	677,500.00
	Other Terminal & Retirement Benefits		-	-	-	-	-	-	-	-	-	-	-
	Provident Fund Contribution		1,800,000.00	161,582.00	980,000.00	202,000.00	166,650.00	55,550.00	222,200.00	55,550.00	55,550.00	55,550.00	55,550.00
	Contribution for deficit in Provident Fund		75,000.00	87,379.00	82,500.00	238,980.00	270,000.00	90,000.00	360,000.00	90,000.00	90,000.00	90,000.00	90,000.00
	sub-total		1,875,000.00	248,961.00	1,062,500.00	440,980.00	436,650.00	145,550.00	582,200.00	145,550.00	145,550.00	145,550.00	145,550.00
	Total - Establishment Expenses		22,805,300.00	14,864,821.00	16,801,110.00	13,004,380.00	14,224,124.25	4,741,374.75	18,965,499.00	4,741,374.75	4,741,374.75	4,741,374.75	4,741,374.75
							-	-	-	-	-	-	-
	Administrative Expenses						-	-	-	-	-	-	-
	Office Maintenance						-	-	-	-	-	-	-
	Electricity charges		50,000.00	45,000.00	55,000.00	51,000.00	42,075.00	14,025.00	56,100.00	14,025.00	14,025.00	14,025.00	14,025.00
	sub-total		50,000.00	45,000.00	55,000.00	51,000.00	42,075.00	14,025.00	56,100.00	14,025.00	14,025.00	14,025.00	14,025.00
	Telephone expenses		27,000.00	32,093.00	29,700.00	34,000.00	28,050.00	9,350.00	37,400.00	9,350.00	9,350.00	9,350.00	9,350.00
	Web, Internet		-		-		42,000.00	14,000.00	56,000.00	14,000.00	14,000.00	14,000.00	14,000.00
	Postage expenses		13,000.00	15,000.00	14,300.00	17,000.00	14,025.00	4,675.00	18,700.00	4,675.00	4,675.00	4,675.00	4,675.00
	sub-total		40,000.00	47,093.00	44,000.00	51,000.00	84,075.00	28,025.00	112,100.00	28,025.00	28,025.00	28,025.00	28,025.00
	Books & Periodicals						-	-	-	-	-	-	-
	Newspapers		11,000.00	10,000.00	12,100.00	12,000.00	30,000.00	10,000.00	40,000.00	10,000.00	10,000.00	10,000.00	10,000.00
	sub-total		11,000.00	10,000.00	12,100.00	12,000.00	9,900.00	3,300.00	13,200.00	3,300.00	3,300.00	3,300.00	3,300.00
	Printing and Stationery						-	-	-	-	-	-	-
	Printing expenses		55,000.00	65,090.00	30,000.00	30,000.00	135,000.00	45,000.00	180,000.00	45,000.00	45,000.00	45,000.00	45,000.00
	Stationery		65,000.00	65,000.00	52,000.00	52,000.00	210,000.00	70,000.00	280,000.00	70,000.00	70,000.00	70,000.00	70,000.00
	Computer stationery and consumables		80,000.00	80,000.00	38,000.00	38,000.00	180,000.00	60,000.00	240,000.00	60,000.00	60,000.00	60,000.00	60,000.00
	sub-total		200,000.00	210,090.00	120,000.00	120,000.00	525,000.00	175,000.00	700,000.00	175,000.00	175,000.00	175,000.00	175,000.00
	Travelling & Conveyance						-	-		-	-	-	-
	Travelling and Conveyance - Mayor		20,000.00	-	10,000.00	-	-	-		-	-	-	-
	Travelling and Conveyance - Corporator		25,000.00	-	15,000.00	-	-	-		-	-	-	-
	Travelling and Conveyance - Officers		45,000.00	40,000.00	25,000.00	25,000.00	45,000.00	15,000.00	60,000.00	15,000.00	15,000.00	15,000.00	15,000.00
	Travelling and Conveyance - Staff		25,000.00	30,000.00	12,000.00	12,000.00	67,500.00	22,500.00	90,000.00	22,500.00	22,500.00	22,500.00	22,500.00
	Fuel, Petrol and Diesel - own vehicles		30,000.00	10,000.00	10,000.00	10,000.00	90,000.00	30,000.00	120,000.00	30,000.00	30,000.00	30,000.00	30,000.00
	Hire & Conveyance expenses		25,000.00	25,000.00	15,000.00	15,000.00	12,375.00	4,125.00	16,500.00	4,125.00	4,125.00	4,125.00	4,125.00
	sub-total		170,000.00	105,000.00	87,000.00	62,000.00	214,875.00	71,625.00	286,500.00	71,625.00	71,625.00	71,625.00	71,625.00
	Insurance						-	-	-	-	-	-	-
	Vehicles		30,000.00	-	33,000.00	33,000.00	27,225.00	9,075.00	36,300.00	9,075.00	9,075.00	9,075.00	9,075.00
	sub-total		30,000.00	-	33,000.00	33,000.00	27,225.00	9,075.00	36,300.00	9,075.00	9,075.00	9,075.00	9,075.00
	Legal Expenses						-	-	-	-	-	-	-
	Legal Fees		70,000.00	30,000.00	77,000.00	40,000.00	67,500.00	22,500.00	90,000.00	22,500.00	22,500.00	22,500.00	22,500.00
	sub-total		70,000.00	30,000.00	77,000.00	40,000.00	33,000.00	11,000.00	44,000.00	11,000.00	11,000.00	11,000.00	11,000.00
	Professional and Other Fees						-	-	-	-	-	-	-
	Consultancy fees, charges		100,000.00	-	-		67,500.00	22,500.00	90,000.00	22,500.00	22,500.00	22,500.00	22,500.00
	sub-total		100,000.00	-	-	-	67,500.00	22,500.00	90,000.00	22,500.00	22,500.00	22,500.00	22,500.00
	Advertisement and Publicity						-	-	-		-	-	-
	Advertisement expenses		100,000.00	100,000.00	50,000.00	50,000.00	345,000.00	115,000.00	460,000.00	115,000.00	115,000.00	115,000.00	115,000.00
	Publicity Expenses		6,000.00	6,000.00	6,600.00	6,600.00	45,000.00	15,000.00	60,000.00	15,000.00	15,000.00	15,000.00	15,000.00
	Exhibition expenses		50,000.00	50,000.00	25,000.00	25,000.00	90,000.00	30,000.00	120,000.00	30,000.00	30,000.00	30,000.00	30,000.00
	Cultural Events		50,000.00	50,000.00	45,000.00	45,000.00	135,000.00	45,000.00	180,000.00	45,000.00	45,000.00	45,000.00	45,000.00
	Workshop and Seminars		25,000.00	25,000.00	27,500.00	27,500.00	45,000.00	15,000.00	60,000.00	15,000.00	15,000.00	15,000.00	15,000.00
	sub-total		231,000.00	231,000.00	154,100.00	154,100.00	660,000.00	220,000.00	880,000.00	220,000.00	220,000.00	220,000.00	220,000.00
	Other Administrative Expenses						-	-	-	-	-	-	-
	fees to polution control board		-	-		10,000.00	22,500.00	7,500.00	30,000.00	7,500.00	7,500.00	7,500.00	7,500.00
	Expenses for Meeting of Corporation / Standing Committees		-	-	11,250.00	11,250.00	36,000.00	12,000.00	48,000.00	12,000.00	12,000.00	12,000.00	12,000.00
	Guest entertainment expenses		-	-	7,500.00	20,000.00	45,000.00	15,000.00	60,000.00	15,000.00	15,000.00	15,000.00	15,000.00
	Medical		50,000.00	-	15,500.00	6,000.00	4,950.00	1,650.00	6,600.00	1,650.00	1,650.00	1,650.00	1,650.00
	Miscellaneous expenses		20,000.00		12,500.00	12,500.00	300,000.00	100,000.00	400,000.00	100,000.00	100,000.00	100,000.00	100,000.00
	sub-total		70,000.00	-	46,750.00	59,750.00	408,450.00	136,150.00	544,600.00	136,150.00	136,150.00	136,150.00	136,150.00
	Total - Administrative Expenses		972,000.00	678,183.00	628,950.00	582,850.00	2,072,100.00	690,700.00	2,762,800.00	690,700.00	690,700.00	690,700.00	690,700.00
							-	-	-	-	-	-	-
	Operations & Maintenance						-	-	-	-	-	-	-
	Power & Fuel		-		-	-	-	-	-	-	-	-	-
	Water Works		2,716,917.00		1,000,000.00		900,000.00	300,000.00	1,200,000.00	300,000.00	300,000.00	300,000.00	300,000.00
	Street lighting		3,500,000.00	2,175,995.00	1,300,000.00	2,041,248.00	1,684,029.00	561,343.00	2,245,372.00	561,343.00	561,343.00	561,343.00	561,343.00
	Bulk Purchase of Power		1,000,000.00	149,335.00	1,100,000.00	898,700.00	741,427.50	247,142.50	988,570.00	247,142.50	247,142.50	247,142.50	247,142.50
	sub-total		7,216,917.00	2,325,330.00	3,400,000.00	2,939,948.00	3,325,456.50	1,108,485.50	4,433,942.00	1,108,485.50	1,108,485.50	1,108,485.50	1,108,485.50
	Consumption of Stores (sanitary and electrial matrials)		885,500.00	885,500.00	574,050.00	574,050.00	473,591.25	157,863.75	631,455.00	157,863.75	157,863.75	157,863.75	157,863.75
	sub-total		885,500.00	885,500.00	574,050.00	574,050.00	473,591.25	157,863.75	631,455.00	157,863.75	157,863.75	157,863.75	157,863.75
	Hire Charges						-	-	-	-	-	-	-
	Hire Charges of machineries		50,000.00	16,720.00	55,000.00	50,917.00	42,006.75	14,002.25	56,009.00	14,002.25	14,002.25	14,002.25	14,002.25
	sub-total		50,000.00	16,720.00	55,000.00	50,917.00	42,006.75	14,002.25	56,009.00	14,002.25	14,002.25	14,002.25	14,002.25
	Repairs & maintenance -Infrastructure Assets				-		-	-	-	-	-	-	-
	Concrete Roads		-		-	527,199.00	450,000.00	150,000.00	600,000.00	150,000.00	150,000.00	150,000.00	150,000.00
	Metalled Roads (Bitumen)		-		-	-	150,000.00	50,000.00	200,000.00	50,000.00	50,000.00	50,000.00	50,000.00
	Other Roads		-		-	51,106.00	225,000.00	75,000.00	300,000.00	75,000.00	75,000.00	75,000.00	75,000.00
	Bore Well		1,000,000.00		310,000.00		37,500.00	12,500.00	50,000.00	12,500.00	12,500.00	12,500.00	12,500.00
	Open Well		50,000.00		55,000.00		22,500.00	7,500.00	30,000.00	7,500.00	7,500.00	7,500.00	7,500.00
	Water Reservoirs		-		-		-	-	-	-	-	-	-
	Public Lighting/vehicle		200,000.00	80,000.00	220,000.00	112,650.00	92,936.25	30,978.75	123,915.00	30,978.75	30,978.75	30,978.75	30,978.75
	Computer		25,000.00	22,000.00	27,500.00	14,000.00	11,550.00	3,850.00	15,400.00	3,850.00	3,850.00	3,850.00	3,850.00
	Others		25,000.00	25,000.00	27,500.00	25,400.00	20,955.00	6,985.00	27,940.00	6,985.00	6,985.00	6,985.00	6,985.00
	sub-total		1,300,000.00	127,000.00	640,000.00	730,355.00	1,010,441.25	336,813.75	1,347,255.00	336,813.75	336,813.75	336,813.75	336,813.75
	Repairs & maintenance -Civic Amenities						-	-	-	-	-	-	-
	Parks, Nurseries & Gardens		125,000.00	112,000.00	137,500.00	137,000.00	113,025.00	37,675.00	150,700.00	37,675.00	37,675.00	37,675.00	37,675.00
	Lakes & Ponds		225,000.00	85,000.00	147,500.00	50,000.00	375,000.00	125,000.00	500,000.00	125,000.00	125,000.00	125,000.00	125,000.00
	Playgrounds & Stadium		120,000.00	117,000.00	132,000.00	50,000.00	41,250.00	13,750.00	55,000.00	13,750.00	13,750.00	13,750.00	13,750.00
	Parking Lots		150,000.00	145,000.00	165,000.00	161,000.00	132,825.00	44,275.00	177,100.00	44,275.00	44,275.00	44,275.00	44,275.00
	Street Lights		1,500,000.00	424,229.00	918,000.00	377,000.00	311,025.00	103,675.00	414,700.00	103,675.00	103,675.00	103,675.00	103,675.00
	sub-total		2,120,000.00	883,229.00	1,500,000.00	775,000.00	973,125.00	324,375.00	1,297,500.00	324,375.00	324,375.00	324,375.00	324,375.00
	Repairs & maintenance -Vehicles						-	-	-	-	-	-	-
	Tankers		185,000.00	132,686.00	25,000.00	24,930.00	26,250.00	8,750.00	35,000.00	8,750.00	8,750.00	8,750.00	8,750.00
	Cesspoll		130,000.00	122,000.00	25,000.00	22,300.00	18,397.50	6,132.50	24,530.00	6,132.50	6,132.50	6,132.50	6,132.50
	sub-total		315,000.00	254,686.00	50,000.00	47,230.00	44,647.50	14,882.50	59,530.00	14,882.50	14,882.50	14,882.50	14,882.50
	Repairs & Maintenance - Furniture						-	-	-	-	-	-	-
	Others		25,000.00	-	27,500.00	25,000.00	20,625.00	6,875.00	27,500.00	6,875.00	6,875.00	6,875.00	6,875.00
	sub-total		25,000.00	-	27,500.00	25,000.00	20,625.00	6,875.00	27,500.00	6,875.00	6,875.00	6,875.00	6,875.00
	Repairs & Maintenance - Office Equipments						-	-	-	-	-	-	-
	Air Conditioners		40,000.00	40,000.00	25,000.00	35,000.00	28,875.00	9,625.00	38,500.00	9,625.00	9,625.00	9,625.00	9,625.00
	Computers		-	-	10,000.00	10,000.00	45,000.00	15,000.00	60,000.00	15,000.00	15,000.00	15,000.00	15,000.00
	Survey, Drawing Equipment		50,000.00	-	15,000.00	-	9,000.00	3,000.00	12,000.00	3,000.00	3,000.00	3,000.00	3,000.00
	sub-total		90,000.00	40,000.00	50,000.00	45,000.00	82,875.00	27,625.00	110,500.00	27,625.00	27,625.00	27,625.00	27,625.00
	Repairs & Maintenance - Electrical Appliances						-	-		-	-	-	-
	Others		45,000.00	45,000.00	147,500.00	130,000.00	107,250.00	35,750.00	143,000.00	35,750.00	35,750.00	35,750.00	35,750.00
	sub-total		45,000.00	45,000.00	147,500.00	130,000.00	107,250.00	35,750.00	143,000.00	35,750.00	35,750.00	35,750.00	35,750.00
	Other operating & maintenance expenses						-	-	-	-	-	-	-
	Garbage & Clearance expenses		-	-	-	-	-	-	-	-	-	-	-
	Cleaning by private agencies (outsourced)		4,600,000.00	7,187,200.00	4,363,839.00	4,300,000.00	2,745,000.00	915,000.00	3,660,000.00	915,000.00	915,000.00	915,000.00	915,000.00
	sub-total		4,600,000.00	7,187,200.00	4,363,839.00	4,300,000.00	2,745,000.00	915,000.00	3,660,000.00	915,000.00	915,000.00	915,000.00	915,000.00
	Total - Operations & Maintenance		16,647,417.00	11,764,665.00	10,807,889.00	9,617,500.00	8,825,018.25	2,941,672.75	11,766,691.00	2,941,672.75	2,941,672.75	2,941,672.75	2,941,672.75
							-	-	-	-	-	-	-
	Interest & Finance Charges						-	-	-	-	-	-	-
	Bank Charges		1,200.00	1,200.00	5,000.00	4,200.00	3,465.00	1,155.00	4,620.00	1,155.00	1,155.00	1,155.00	1,155.00
	sub-total		1,200.00	1,200.00	5,000.00	4,200.00	3,465.00	1,155.00	4,620.00	1,155.00	1,155.00	1,155.00	1,155.00
	Total - Interest & Finance Charges		1,200.00	1,200.00	5,000.00	4,200.00	3,465.00	1,155.00	4,620.00	1,155.00	1,155.00	1,155.00	1,155.00
							-	-	-	-	-	-	-
	Programme Expenses						-	-	-	-	-	-	-
	Election/Census Expenses		75,000.00	24,070.00	300,000.00	-	262,500.00	87,500.00	350,000.00	87,500.00	87,500.00	87,500.00	87,500.00
	sub-total		75,000.00	24,070.00	300,000.00	-	262,500.00	87,500.00	350,000.00	87,500.00	87,500.00	87,500.00	87,500.00
	Revenue Grant Contribution and Subsidies						-	-
	National foood Security Act		1,150,000.00	1,150,000.00	1,150,000.00	1,150,000.00	948,750.00	316,250.00	1,265,000.00	316,250.00	316,250.00	316,250.00	316,250.00
	APBS				7,602,100.00	7,602,100.00	5,326,214.25	1,775,404.75	7,101,619.00	1,775,404.75	1,775,404.75	1,775,404.75	1,775,404.75
	Honorarium and sitting allounce/TA ,DA of elected representative				64,130.00	45,000.00	52,907.25	17,635.75	70,543.00	17,635.75	17,635.75	17,635.75	17,635.75
	HSY/CMRF		168,000.00		240,000.00	120,000.00	348,000.00	116,000.00	464,000.00	116,000.00	116,000.00	116,000.00	116,000.00
	NSAP/MBPY/IGNOAP/IGNDP/NULM ETC		5,542,800.00		5,478,600.00	5,478,600.00	4,824,675.00	1,608,225.00	6,432,900.00	1,608,225.00	1,608,225.00	1,608,225.00	1,608,225.00
	sub-total		6,860,800.00	1,150,000.00	14,534,830.00	14,395,700.00	11,500,546.50	3,833,515.50	15,334,062.00	3,833,515.50	3,833,515.50	3,833,515.50	3,833,515.50
	Total - Revenue Grants, Contribution and Subsidies		6,860,800.00	1,150,000.00	14,534,830.00	14,395,700.00	11,500,546.50	3,833,515.50	15,334,062.00	3,833,515.50	3,833,515.50	3,833,515.50	3,833,515.50
							-	-	-	-	-	-	-
	Miscellaneous Expenses						-	-	-	-	-	-	-
	Other Miscellaneous Expenses		500,000.00		150,000.00	150,000.00	123,750.00	41,250.00	165,000.00	41,250.00	41,250.00	41,250.00	41,250.00
	sub-total		500,000.00	-	150,000.00	150,000.00	123,750.00	41,250.00	165,000.00	41,250.00	41,250.00	41,250.00	41,250.00
	Total - Miscellaneous Expenses		500,000.00	-	150,000.00	150,000.00	123,750.00	41,250.00	165,000.00	41,250.00	41,250.00	41,250.00	41,250.00
	Total Revenue Expenditure		47,861,717.00	28,482,939.00	43,227,779.00	37,754,630.00	37,011,504.00	12,337,168.00	49,348,672.00	12,337,168.00	12,337,168.00	12337,168.00	12,337,168.00

Sl	Major Account Head	Account Code	Revised Estimates for Year	Actual for Year	Budget Estimates for the Year	Revised Budget Estimates for Year	Budget Estimates for the Year 2018-19			Allocation
Sl	Major Account Head	Account Code	Revised Estimates for Year	Actual for Year	Budget Estimates for the Year	Revised Budget Estimates for Year	Budget Estimates for the Year 2018-19			Quarter 1	Quarter 2	Quarter 3	Quarter 4
			2016-17	2016-17	2017-18	2017-18	Non Poor	Urban Poor	Total

	Capital Expenditures

	Fixed Assets
	Buildings
	IHSDP/PMAY		-	-	-	-	30,000,000.00	10,000,000.00	40000000.00	10,000,000.00	10,000,000.00	10,000,000.00	10,000,000.00
	Market Building		960,000.00		1,300,000.00	1,300,000.00	990,000.00	330,000.00	1,320,000.00	330,000.00	330,000.00	330,000.00	330,000.00
	Maintenance of market Building		458,000.00		434,000.00	434,000.00	583,275.00	194,425.00	777,700.00	194,425.00	194,425.00	194,425.00	194,425.00
	sub-total		1,418,000.00	-	1,734,000.00	1,734,000.00	31,573,275.00	10,524,425.00	42,097,700.00	10,524,425.00	10,524,425.00	10,524,425.00	10,524,425.00
	Roads & Bridges				0
	Concrete Roads		3,780,000.00	3,780,000.00	8,000,000.00	8,000,000.00	5,850,000.00	1,950,000.00	7,800,000.00	1,950,000.00	1,950,000.00	1,950,000.00	1,950,000.00
	Maintenance of R & B		2,051,000.00	2,151,000.00	616,000.00	616,000.00	1,618,980.00	539,660.00	2,158,640.00	539,660.00	539,660.00	539,660.00	539,660.00
	CC Road With Drain		800,000.00	1,037,172.00	4,000,000.00	3,879,194.00	3,300,000.00	1,100,000.00	4,400,000.00	1,100,000.00	1,100,000.00	1,100,000.00	1,100,000.00
	sub-total		6,631,000.00	6,968,172.00	12,616,000.00	12,495,194.00	10,768,980.00	3,589,660.00	14,358,640.00	3,589,660.00	3,589,660.00	3,589,660.00	3,589,660.00
	Sewerage and Drainage				0
	Underground Drains		200,000.00	200,000.00	250,000.00	250,000.00	206,250.00	68,750.00	275,000.00	68,750.00	68,750.00	68,750.00	68,750.00
	Open Drains(cc)		1,150,000.00	1,150,000.00	600,000.00	600,000.00	495,000.00	165,000.00	660,000.00	165,000.00	165,000.00	165,000.00	165,000.00
	sub-total		1,350,000.00	1,350,000.00	850,000.00	850,000.00	701,250.00	233,750.00	935,000.00	233,750.00	233,750.00	233,750.00	233,750.00
	Other Fixed Assets
	WATER BODIES				1,400,000.00	1,167,192.00	1,155,000.00	385,000.00	1,540,000.00	385,000.00	385,000.00	385,000.00	385,000.00
	Enviornment Plantation and protection				500,000.00	203,319.00	412,500.00	137,500.00	550,000.00	137,500.00	137,500.00	137,500.00	137,500.00
	Street light Extention of new point				400,000.00		330,000.00	110,000.00	440,000.00	110,000.00	110,000.00	110,000.00	110,000.00
	SWM (Vermicomposting)				100,000.00		82,500.00	27,500.00	110,000.00	27,500.00	27,500.00	27,500.00	27,500.00
	Extention of stand post /Sinking bore and open well				400,000.00		330,000.00	110,000.00	440,000.00	110,000.00	110,000.00	110,000.00	110,000.00
	sub-total		-	-	2,800,000.00	1,370,511.00	2,310,000.00	770,000.00	3,080,000.00	770,000.00	770,000.00	770,000.00	770,000.00
	Total - Fixed Assets		9,399,000.00	8,318,172.00	18,000,000.00	16,449,705.00	45,353,505.00	15,117,835.00	60,471,340.00	15,117,835.00	15,117,835.00	15,117,835.00	15,117,835.00

	Capital Work -in - progress
	Park Greenery Afforestation		12,196,821.00		9400000	9,400,000.00	750,000.00	250,000.00	1000000.00	250,000.00	250,000.00	250,000.00	250,000.00
	Water Bodies		1,215,305.00	655,545.00	2182000	-	1,800,150.00	600,050.00	2400200.00	600,050.00	600,050.00	600,050.00	600,050.00
	Road and drain		1,221,000.00	1,221,000.00	11200000	1,120,000.00	975,000.00	325,000.00	1300000.00	325,000.00	325,000.00	325,000.00	325,000.00
	Auditorium -cum-Cultural centre		5,000,000.00	-	5,000,000.00	-	10,350,000.00	3,450,000.00	13800000.00	3,450,000.00	3,450,000.00	3,450,000.00	3,450,000.00
	Market complex		960,000.00	808,023.00	960,000.00	960,000.00	792,000.00	264,000.00	1056000.00	264,000.00	264,000.00	264,000.00	264,000.00
	Construction of Public Urinal/Public Toilet Grant		-	-	-	-	1,650,000.00	550,000.00	2200000.00	550,000.00	550,000.00	550,000.00	550,000.00
	Maintenance of Market Complex		457,000.00		458,000.00	458,000.00	377,850.00	125,950.00	503800.00	125,950.00	125,950.00	125,950.00	125,950.00
	Other Fixed Assets		1,005,658.00		3500000.00	350,000.00	1,804,269.75	601,423.25	2405693.00	601,423.25	601,423.25	601,423.25	601,423.25
	sub-total		22,055,784.00	2,684,568.00	32,700,000.00	12,288,000.00	18,499,269.75	6,166,423.25	24,665,693.00	6,166,423.25	6,166,423.25	6,166,423.25	6,166,423.25
	Total Work In Progress		22,055,784.00	2,684,568.00	32,700,000.00	12,288,000.00	18,499,269.75	6,166,423.25	24,665,693.00	6,166,423.25	6,166,423.25	6,166,423.25	6,166,423.25
	Other -Assets
	Assets out of Specific Grants
	Buildings (Smasan Ghat)		1,000,000.00		1,622,000.00		513,000.00	171,000.00	684,000.00	171,000.00	171,000.00	171,000.00	171,000.00
	Sewerage and Drainage		650,000.00		3,300,000.00		1,222,500.00	407,500.00	1,630,000.00	407,500.00	407,500.00	407,500.00	407,500.00
	Waterways		1,331,000.00		2,200,000.00		615,000.00	205,000.00	820,000.00	205,000.00	205,000.00	205,000.00	205,000.00
	Public Lighting		1,815,000.00		2,600,000.00		1,050,000.00	350,000.00	1,400,000.00	350,000.00	350,000.00	350,000.00	350,000.00
	Construction of Busstand		-	-	-	-	13,125,000.00	4,375,000.00	17,500,000.00	4,375,000.00	4,375,000.00	4,375,000.00	4,375,000.00
	Envioremental Improvement		1,345,000.00		3,200,000.00		2,640,000.00	880,000.00	3,520,000.00	880,000.00	880,000.00	880,000.00	880,000.00
	Other Fixed Assets		1,042,338.00	688,820.00	5,250,000.00	754,610.00	1,331,250.00	443,750.00	1,775,000.00	443,750.00	443,750.00	443,750.00	443,750.00
	sub-total		7,183,338.00	688,820.00	18,172,000.00	754,610.00	20,496,750.00	6,832,250.00	27,329,000.00	6,832,250.00	6,832,250.00	6,832,250.00	6,832,250.00
	Assets out of Specific Schemes				0
	Buildings		1,918,906.00	1,900,000.00	1,040,847.00	1,040,847.00	900,000.00	300,000.00	1,200,000.00	300,000.00	300,000.00	300,000.00	300,000.00
	Roads & Bridges		500,000.00	500,000.00	1,000,000.00	1,000,000.00	825,000.00	275,000.00	1,100,000.00	275,000.00	275,000.00	275,000.00	275,000.00
	Sewerage and Drainage		500,000.00	22,774.00	1,000,000.00	312,300.00	825,000.00	275,000.00	1,100,000.00	275,000.00	275,000.00	275,000.00	275,000.00
	Waterways		1,500,000.00		1,531,500.00		1,263,487.50	421,162.50	1,684,650.00	421,162.50	421,162.50	421,162.50	421,162.50
	UNNATI						12,375,000.00	4,125,000.00	16,500,000.00	4,125,000.00	4,125,000.00	4,125,000.00	4,125,000.00
	NPCA				23,728,000.00		19,575,600.00	6,525,200.00	26,100,800.00	6,525,200.00	6,525,200.00	6,525,200.00	6,525,200.00
	Public Lighting		650,000.00		1,000,000.00		825,000.00	275,000.00	1,100,000.00	275,000.00	275,000.00	275,000.00	275,000.00
	Other Fixed Assets		1,148,000.00	2,268,400.00	1,537,000.00	1,537,000.00	660,000.00	220,000.00	880,000.00	220,000.00	220,000.00	220,000.00	220,000.00
	sub-total		6,216,906.00	4,691,174.00	30,837,347.00	3,890,147.00	37,249,087.50	12,416,362.50	49,665,450.00	12,416,362.50	12,416,362.50	12,416,362.50	12,416,362.50
	Assets out of Own Resources/Other agency
	Buildings		1,320,066.00	1,300,000.00	3,500,000.00	3,500,000.00	225,000.00	75,000.00	300,000.00	75,000.00	75,000.00	75,000.00	75,000.00
	Office & Other Equipments		150,000.00		2,100,000.00	395,682.00	300,000.00	100,000.00	400,000.00	100,000.00	100,000.00	100,000.00	100,000.00
	Other Assets		-		1,100,000.00	1,100,000.00	697,500.00	232,500.00	930,000.00	232,500.00	232,500.00	232,500.00	232,500.00
	sub-total		1,470,066.00	1,300,000.00	6,700,000.00	4,995,682.00	1,222,500.00	407,500.00	1,630,000.00	407,500.00	407,500.00	407,500.00	407,500.00
	Total - Other Assets		14,870,310.00	6,679,994.00	55,709,347.00	9,640,439.00	58,968,337.50	19,656,112.50	78,624,450.00	19,656,112.50	19,656,112.50	19,656,112.50	19,656,112.50
	Total Assets		46,325,094.00	17,682,734.00	106,409,347.00	38,378,144.00	122,821,112.25	40,940,370.75	163,761,483.00	40,940,370.75	40,940,370.75	40,940,370.75	40,940,370.75
	Miscellaneous Expenditure
	Miscellaneous Expenditure		1,556,864.00		712,550.00	530,000.00	75,000.00	25,000.00	100,000.00	25,000.00	25,000.00	25,000.00	25,000.00
	Total - Miscellaneous Expenditure		1,556,864.00	-	712,550.00	530,000.00	75,000.00	25,000.00	100,000.00	25,000.00	25,000.00	25,000.00	25,000.00
	Total Capital Expenditure		47,881,958.00	17,682,734.00	107,121,897.00	38,908,144.00	122,896,112.25	40,965,370.75	163,861,483.00	40,965,370.75	40,965,370.75	40,965,370.75	40,965,370.75

Sl	Major Account Head	Account Code	Revised Estimates for The Year	Actual for Year	Budget Estimates for the Year	Revised Budget Estimates for Year	Budget Estimates for Next Year	Allocation
Sl	Major Account Head	Account Code	Revised Estimates for The Year	Actual for Year	Budget Estimates for the Year	Revised Budget Estimates for Year	Budget Estimates for Next Year	Quarter 1	Quarter 2	Quarter 3	Quarter 4
			2016-17	2016-17	2017-18	2017-18	2018-19
A	Revenue Receipt
1	Rates and Tax Revenue		2642000.00	1123363.00	1780000.00	1061393.00	1958000.00	489500.00	489500.00	489500.00	489500.00
2	Assigned Revenues & Compensation		11775500.00	11715000.00	12953050.00	9564000.00	14594767.00	3648691.75	3648691.75	3648691.75	3648691.75
3	Rental Income from Municipal Properties		848,250.00	347,000.00	936,255.00	351,908.00	1,809,380.00	452,345.00	452,345.00	452,345.00	452,345.00
4	Receipts under special acts.		-	-	-	-	300,000.00	75,000.00	75,000.00	75,000.00	75,000.00
5	Fees & User Charges		5749153.00	3490591.00	8187961.00	1343185.00	3887410.00	971852.50	971852.50	971852.50	971852.50
6	Sale & Hire Charges		780000.00	37640.00	1070000.00	1131730.00	2600000.00	650000.00	650000.00	650000.00	650000.00
7	Revenue Grants, Contribution and Subsidies		12549300.00	10162424.00	14534830.00	9159050.00	22823013.00	5705753.25	5705753.25	5705753.25	5705753.25
8	Income from Investments		664,000.00	-	730,000.00	-	24,000.00	6,000.00	6,000.00	6,000.00	6,000.00
9	Interest Earned		850000.00	47163.00	935000.00	52143.00	1831100.00	457775.00	457775.00	457775.00	457775.00
10	Other Income		1,046,668.00	2,370,850.00	1,191,335.00	1,799,916.00	144,000.00	36,000.00	36,000.00	36,000.00	36,000.00
	Total - Revenue Receipt		36,904,871.00	29,294,031.00	42,318,431.00	24,463,325.00	49,971,670.00	12,492,917.50	12,492,917.50	12,492,917.50	12,492,917.50
B	Capital Receipts
1	Central Government		10860316.00	7761985.00	34977347.00	30552850.00	76710800.00	19177700.00	19177700.00	19177700.00	19177700.00
2	State Government		25751000.00	11244000.00	29532000.00	17241600.00	77533700.00	19383425.00	19383425.00	19383425.00	19383425.00
3	Grants from other government agencies		5600000.00	1150000.00	6700000.00	4450000.00	8990000.00	2247500.00	2247500.00	2247500.00	2247500.00
4	Deposits		661500.00	1215000.00	199650.00	970000.00	686983.00	171745.75	171745.75	171745.75	171745.75
	Total-Capital Receipt		42872816.00	21370985.00	71408997.00	53214450.00	163921483.00	40980370.75	40980370.75	40980370.75	40980370.75
	Total Receipt						213893153.00
	Opening Balance						2928385.00
	Grand Total						216821538.00
	Revenue Expenditures
A	Establishment Expencess
1	Establishment Expenses		12265100.00	10944192.00	13491610.00	11165215.00	15538484.00	3884621.00	3884621.00	3884621.00	3884621.00
2	Benefits and Allowances		170000.00	40450.00	187000.00	31650.00	134815.00	33703.75	33703.75	33703.75	33703.75
3	Pension		8495200.00	3631218.00	2060000.00	1366535.00	2710000.00	677500.00	677500.00	677500.00	677500.00
4	Other Terminal & Retirement Benefits		1875000.00	248961.00	1062500.00	440980.00	582200.00	145550.00	145550.00	145550.00	145550.00
	Total Establishment Expencess		22805300.00	14864821.00	16801110.00	13004380.00	18965499.00	4741374.75	4741374.75	4741374.75	4741374.75
B	Administrative Expenses
1	Office Maintenance		50,000.00	45,000.00	55,000.00	51,000.00	56,100.00	14,025.00	14,025.00	14,025.00	14,025.00
2	Communication Expencess		40000.00	47093.00	44000.00	51000.00	112100.00	28025.00	28025.00	28025.00	28025.00
3	Books & Periodicals		11000.00	10000.00	12100.00	12000.00	13200.00	3300.00	3300.00	3300.00	3300.00
4	Printing and Stationery		200000.00	210090.00	120000.00	120000.00	700000.00	175000.00	175000.00	175000.00	175000.00
5	Travelling & Conveyance		170000.00	105000.00	87000.00	62000.00	286500.00	71625.00	71625.00	71625.00	71625.00
6	Insurance		30000.00	0.00	33000.00	33000.00	36300.00	9075.00	9075.00	9075.00	9075.00
7	Legal Expenses		70000.00	30000.00	77000.00	40000.00	44000.00	11000.00	11000.00	11000.00	11000.00
8	Professional and Other Fees		100000	0	0	0	90000	22500	22500	22500	22500
9	Advertisement and Publicity		231000.00	231000.00	154100.00	154100.00	880000.00	220000.00	220000.00	220000.00	220000.00
10	Other Administrative Expenses		70000.00	0.00	46750.00	59750.00	544600.00	136150.00	136150.00	136150.00	136150.00
	Total - Administrative Expenses		972,000.00	678,183.00	628,950.00	582,850.00	2,762,800.00	690,700.00	690,700.00	690,700.00	690,700.00
C	Operations & Maintenance Expencess		16,647,417.00	11,764,665.00	10,807,889.00	9,617,500.00	11766691.00	2941672.75	2941672.75	2941672.75	2941672.75
D	Interest & Finance Charges		1200.00	1200.00	5000.00	4200.00	4620.00	1155.00	1155.00	1155.00	1155.00
E	Programme Expenses		75000.00	24070.00	300000.00	0.00	350000.00	87500.00	87500.00	87500.00	87500.00
F	Revenue Grant Contribution and Subsidies		6860800.00	1150000.00	14534830.00	14395700.00	15334062.00	3833515.50	3833515.50	3833515.50	3833515.50
G	Miscellaneous Expenses		500000.00	0.00	150000.00	150000.00	165000.00	41250.00	41250.00	41250.00	41250.00
	Total Revenue Expenditure		47,861,717.00	28,482,939.00	43,227,779.00	37,754,630.00	49,348,672.00	12,337,168.00	12,337,168.00	12,337,168.00	12,337,168.00
	Capital Expenditure
A	Fixed Assets		9399000.00	8318172.00	18000000.00	16449705.00	60471340.00	15117835.00	15117835.00	15117835.00	15117835.00
B	Capital Work -in - progress		22055784.00	2684568.00	32700000.00	12288000.00	24665693.00	6166423.25	6166423.25	6166423.25	6166423.25
C	Other Assets		14870310.00	6679994.00	55709347.00	9640439.00	78624450.00	19656112.50	19656112.50	19656112.50	19656112.50
D	Miscellaneous Expenditure		1556864.00	0.00	712550.00	530000.00	100000.00	25000.00	25000.00	25000.00	25000.00
	Total Capital Expenditure		47881958.00	17682734.00	107121897.00	38908144.00	163861483.00	40965370.75	40965370.75	40965370.75	40965370.75
	Total Expenditure		95,743,675.00	46,165,673.00	150,349,676.00	76,662,774.00	213,210,155.00	53,302,538.75	53,302,538.75	53,302,538.75	53,302,538.75
	Mendatory Closing Balance						3611383.00
	Grand Total						216821538.00

MANUAL-13

Particulars of Recipients of Concessions, Permits or Authorizations Granted

[Section-4 (1) (b) (xiii)]

Sl.	Services	Time Limit	Designated Officer	Appellate Authority	Provisional Authority
1	2	3	4	5	6
1	Building Plan Approval	60 Days	Junior Town Planner/Assistant Town Planner/Town Planner concerned	Planning Member, DA concerned/Executive Officer concerned	Vice Chairman, DA concerned/ADM-cum-PD,DUDA
2	Issue of Occupancy Certificate	30 Days	Junior Town Planner/Assistant Town Planner/ Town Planner concerned	Planning Member, DA concerned/Executive Officer concerned	Vice Chairman, DA concerned/ADM-cum-PD,DUDA
3	Marriage Certificate	7 Days	Dealing Assistant concerned	Dy. Commissioner/Executive Officer concerned	Municipal Commissioner/ADM-cum-PD,DUDA
4	Trade License	15 Days	Misc. Sarkar/Clerk concerned	Dy. Commissioner/Executive Officer concerned	Municipal Commissioner/ADM-cum-PD,DUDA
5	Pipe Water Connection	45 Days	Junior Engineer Concerned	Assistant Engineer concerned	Executive Engineer Concerned
6	Correction of Water Bill	30 Days	Junior Engineer Concerned	Assistant Engineer concerned	Executive Engineer Concerned
7	Repair of Tube Wells	7 days for minor repair, 14 days for major repair	Jr. Engineer Tube Wells	Assistant Engineer-in-charge, Tube Wells	Executive Engineer Concerned
8	Certificate copy of Building plan Approval	7 Days	JTP/ATP/TP/Concerned Clerk	Planning Member	Vice-Chairman
9	Booking of Parks/Community Hall	2 Days	Chief Horticulturist/concerned Clerk	Chief Engineer cum-Engineer Member/Dy. Commissioner	Vice Chairman/ Chairman Municipal Commissioner
10	Land Use Information	3 Days	JTP/ATP/TP/Concerned Clerk	Planning Member	Vice-Chairman
11	Issue of Conveyance Deed	30 Days	Concerned Allotment Officer/ Concerned Clerk	Secretary	Vice-Chairman
12	Issue of No dues Certificate	30 Days	Concerned Allotment Officer/ Concerned Clerk	Secretary/Dy. Commissioner	Vice-Chairman/ Municipal Commissioner
13	Transfer of Property in case of Sale	30 Days	Concerned Allotment Officer/ Concerned Clerk	Secretary/	Vice-Chairman
14	Issue of Permission for Mortage	30 Days	Concerned Allotment Officer/ Concerned Clerk	Secretary/	Vice-Chairman
15	Transfer of Ownership of Holding	60 Days	Concerned Allotment Officer/ Concerned Clerk	Secretary/Dy. Commissioner	Vice-Chairman/ Municipal Commissioner
16	Lifting of Municipal Solid Waste from roads/Street	3 Days	Sanitary Inspector	City Health Officer	Municipal Commissioner
17	Replacement of Damage Street Light	10 Days	Concerned Junior Engineer	Concerned Executive Engineer	City Engineer
18	Assessment of Holding Tax	30 Days	Tax Collector/Tax Daroga	Dy. Commissioner	Municipal Commissioner
19	Road Cutting Permission	7 Days	Concerned Junior Engineer	Concerned Executive Engineer	City Engineer
20	Road Restoration from date of issue of Permission	15 Days	Concerned Junior Engineer	Concerned Executive Engineer	City Engineer
21	Issue of duplicate Birth/Death Certificate	7 Days	Concerned Clerk	City Health Officer	Municipal Commissioner
22	Repairing of WS pipelines (Minor leakage/Sewerage Over flow/Blockage	2 Days-(48 hours)	Concerned JE/AE	Concerned AEE/Dy. Executive Engineer	Executive Engineer

MANUAL-14

Information Available in an Electronic Form

[Section-4 (1) (b) (xiv)]

Website: www.nackuchinda.in

MANUAL-15

Particulars of Facilities Available to Citizens for Obtaining Information

[Section-4 (1) (b) (xv)]

Sl. No.	Facility Available	Nature of Information Available	Working Hours
1	2	3	4
1	Information Counter	No	10.00 AM to 1.30 PM & 2.00 PM to 5.00 PM
2	Website	www.nackuchinda.in	24*7
3	Library	No	-
4	Notice Board	Notice Board	10.00 AM to 5.00 PM.

MANUAL-16

Names, Designations & Other Particulars of the Public Information Officers

[Section-4 (1) (b) (xvi)]

Public Information Officer:

Sl.	Name	Designation	Office Ph. No.	Mobile No.	E-Mail	Address	Demarcation of Area/ Activities if more than one PIO is there
1	2	3	4	5	6	7	8
1	Dr. Sugyan Kumar Patel	Homeopathic Doctor		9437403200	kuchinda_nac@yahoo.com	Kuchinda NAC	Within NAC area

First Appellate Authority:

Sl.	Name	Designation	Office Ph. No.	Mobile No.	E-mail	Address	Demarcation of Area/ Activities if more than one PIO is there
1	2	3	4	5	6	7	8
1	Aditya Goyal,IAS	Executive Officer	06642-220006	9868551669	Kuchinda_nac@yahoo.com	Kuchinda NAC	Within NAC area

MANUAL-17

Other Useful Information

[Section-4 (1) (b) (xvii)]

All other information's may be prescribed for dissemination shall be collated, tabulated, compiled, collected and provided in the form of manual from time to time.

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