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ctV 2018-19                                                                   O;; dk foLr`r fooj.k                                                              BUDGET 2018-19
                                                                                                                                                                                 ST-IX
ST-IX                                                         DETAILED STATEMENT OF EXPENDITURE

          (#i;s gtkj esa )                                                                                                                ( ` in Thousand )

           dk;Z lEiknu eq[; 'kh"kZ  y?kq 'kh"kZ    foLr`r                                                          vuqHkkx dksM  2016-17  2017-18    2017-18    2018-19
               dksM dksM              dksM       'kh"kZ dksM                                                       Field Code

                                                    DH        Description         fooj.k                                 6       okLrfod  ctV vuqeku la'kksf/r vuqeku ctV vuqeku
                                                                                                                       117
             Func.  Mj. Head Mn. Head                                                                                  119       Actulas
             Code                                                                                                      124           7
                    Code            Code                                                                               125                 Budget    Revised     Budget
                                                                                                                       201                Estimates  Estimates  Estimates
             123                                 45                                                                    202
                                                           INSURANCE SCHEMES FOR                                       203                      8          9         10
                                                                                                                       204
             2 210 20                            27 RMR/TMR/CONTRACTUAL            vkj,evkj@Vh,evkj@vuqcaf/r           205                50                    00
                                                          WORKERS.                deZpkfj;ksa ds fy;s chek ;kstuk      206
             2 210 20                                      INSURANCE SCHEMES FOR   vkj,evkj@Vh,evkj@vuqcaf/r           207                30                    00
                                                                                  deZpkfj;ksa ds fy;s chek ;kstuk      208
             2 210 20                            27 RMR/TMR/CONTRACTUAL            vkj,evkj@Vh,evkj@vuqcaf/r           209                50                    00
                                                          WORKERS.                deZpkfj;ksa ds fy;s chek ;kstuk
             2 210 20                                      INSURANCE SCHEMES FOR   vkj,evkj@Vh,evkj@vuqcaf/r                              50                    00
                                                                                  deZpkfj;ksa ds fy;s chek ;kstuk
             2 210 20                            27 RMR/TMR/CONTRACTUAL            vkj,evkj@Vh,evkj@vuqcaf/r                     50 0                           20
                                                          WORKERS.                deZpkfj;ksa ds fy;s chek ;kstuk
             2 210 20                                      INSURANCE SCHEMES FOR   vkj,evkj@Vh,evkj@vuqcaf/r                     37 0                           10
                                                                                  deZpkfj;ksa ds fy;s chek ;kstuk
             2 210 20                            27 RMR/TMR/CONTRACTUAL            vkj,evkj@Vh,evkj@vuqcaf/r                     42 0                           00
                                                          WORKERS.                deZpkfj;ksa ds fy;s chek ;kstuk
             2 210 20                                      INSURANCE SCHEMES FOR   vkj,evkj@Vh,evkj@vuqcaf/r                     31 0                           00
                                                                                  deZpkfj;ksa ds fy;s chek ;kstuk
             2 210 20                            27 RMR/TMR/CONTRACTUAL            vkj,evkj@Vh,evkj@vuqcaf/r                     17 0                           00
                                                          WORKERS.                deZpkfj;ksa ds fy;s chek ;kstuk
             2 210 20                                      INSURANCE SCHEMES FOR   vkj,evkj@Vh,evkj@vuqcaf/r                     39 0                           00
                                                                                  deZpkfj;ksa ds fy;s chek ;kstuk
             2 210 20                            27 RMR/TMR/CONTRACTUAL            vkj,evkj@Vh,evkj@vuqcaf/r                     16 0                           00
                                                          WORKERS.                deZpkfj;ksa ds fy;s chek ;kstuk
             2 210 20                                      INSURANCE SCHEMES FOR   vkj,evkj@Vh,evkj@vuqcaf/r                              40                    00
                                                                                  deZpkfj;ksa ds fy;s chek ;kstuk
             2 210 20                            27 RMR/TMR/CONTRACTUAL            vkj,evkj@Vh,evkj@vuqcaf/r                              10                    00
                                                          WORKERS.                deZpkfj;ksa ds fy;s chek ;kstuk
                                                           INSURANCE SCHEMES FOR

                                                 27 RMR/TMR/CONTRACTUAL
                                                          WORKERS.
                                                           INSURANCE SCHEMES FOR

                                                 27 RMR/TMR/CONTRACTUAL
                                                          WORKERS.
                                                           INSURANCE SCHEMES FOR

                                                 27 RMR/TMR/CONTRACTUAL
                                                          WORKERS.
                                                           INSURANCE SCHEMES FOR

                                                 27 RMR/TMR/CONTRACTUAL
                                                          WORKERS.
                                                           INSURANCE SCHEMES FOR

                                                 27 RMR/TMR/CONTRACTUAL
                                                          WORKERS.
                                                           INSURANCE SCHEMES FOR

                                                 27 RMR/TMR/CONTRACTUAL
                                                          WORKERS.

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