PLAN STATEMENT SHOWING THE ALLOTMENT/EXPENDITURE OF WORKS SUB-HEADS 31st December , 2008 - (2008-09) (RUPEES IN LAC)

Sl. No.

Name of Office 02 03 27 – M.W. (P) BE : Rs. 6545.00 (Conservation)

03 00 50–O.C.(P)BE : Rs.250.00 :(E & E.)

04 00 27 – M.W.(P)BE : Rs.1000.00 +NE (O.W.)

05 00 27 – M.W.(P)BE : Rs.550.00 (Museums)

02 05 27 JBIC

N.E.

All Works Sub-Heads - TOTAL

%

Alltt. Exp. % Alltt. Exp. % Alltt. Exp. % Alltt. Exp. % Alltt. Exp. Exp. Allot. Exp. % 1. Agra Circle 350.00 325.65 93 10.00 4.15 42 50.00 30.13 60 50.00 0 0 460.00 359.93 78 2 Aurangabad Circle 90.00 49.01 54 2.00 0.86 43 50.00 0 0 0 0 0 450.00 393.15 592.00 443.02 75 3 Bangalore Circle 500.00 464.42 93 5.00 1.30 26 90.00 0 0 40.00 0.60 2 635.00 466.33 73 4 Bhopal Circle 375.00 357.29 95 2.00 0.62 31 60.00 35.65 60 137.28 41.15 30 574.28 434.71 76 5 Bhubaneswar Circle 175.00 118.97 68 1.00 0.28 28 35.00 19.73 57 10.00 9.65 97 221.00 148.63 67 6 Chennai, Circle 250.00 187.50 75 5.00 3.33 67 50.00 39.48 79 15.00 8.55 57 320.00 238.86 75 7 Chandigarh, Circle 225.00 180.19 80 2.00 1.05 53 30.00 8.38 28 0 0 0 257.00 189.62 74 8 Delhi Circle *399.80 152.86 38 0 0 0 50.00 4.78 10 45.00 25.37 56 494.80 183.01 37 9 Dehradun Circle 100.00 54.15 54 2.00 0.47 24 40.00 25.38 63 0 0 0 142.00 79.99 56 10 Dharwar Circle 250.00 130.23 52 2.00 1.59 80 50.00 21.09 42 10.00 2.20 22 312.00 155.11 50 11 Goa Circle 50.00 47.46 95 10.00 0.62 6 20.00 19.99 100 10.00 6.85 69 90.00 74.92 83 12 Guwahati Circle 100.00 71.58 72 10.00 1.83 18 50.00 13.55 27 5.00 1.78 35 88.74 165.00 88.74 54 13 Hyderabad Circle 350.00 331.61 95 10.00 9.54 95 60.00 9.42 16 55.00 26.41 47 475.00 376.98 79 14 Jaipur Circle 175.00 87.68 50 2.00 0.22 11 30.00 0 0 25.00 3.46 14 232.00 91.36 39 15 Kolkata Circle 200.00 142.47 71 2.00 1.99 100 30.00 19.86 67 45.00 11.64 26 27.28 277.00 175.96 64 16 Lucknow Circle 610.00 413.39 68 2.00 0.85 43 58.00 21.24 36 0 0 0 670.00 435.48 65 17 Mumbai Circle 250.00 212.72 85 2.00 0.25 13 40.00 17.05 43 0 0 0 292.00 230.02 79 18 Patna Circle 250.00 177.61 71 5.00 2.75 55 50.00 18.41 37 35.00 13.32 38 340.00 212.09 62 19 Ranchi Circle 60.00 33.47 55 5.00 1.67 33 10.00 0.30 3 0 0 0 75.00 35.44 47 20 Raipur Circle 120.00 87.31 73 5.00 2.80 56 25.00 11.84 48 0 0 0 150.00 101.95 68 21 Srinagar Circle 200.00 187.97 94 5.00 3.24 65 30.00 15.15 50 0 0 0 235.00 206.36 88 22 Shimla Circle 85.00 43.78 52 6.00 1.88 31 10.00 0.72 7 0 0 0 101.00 46.38 46 23 Thrissur Circle 150.00 141.61 95 5.00 3.73 75 25.00 4.65 19 20.00 1.43 7 200.00 151.42 76 24 Vadodara Circle 250.00 116.86 49 15.00 7.81 52 40.00 26.03 65 10.00 6.35 64 315.00 157.05 50 25 C.H., Agra 760.00 643.43 85 0 0 0 15.00 0 0 0 100.00 38.04 26.88 875.00 681.47 78 26 Dir. (Sc.) Dehradun 393.85 299.63 76 0 0 0 0 0 0 0 250.00 56.09 42.31 643.85 355.72 55 27 Ex.Br.-I, Nagpur 0 0 5.00 0.54 11 0 0 0 0 5.00 0.54 11 28. Ex. Br.-II, N. Delhi 0 0 10.00 8.00 80 0 0 0 0 10.00 8.00 80 29. Ex.Br.-III, Patna 0 0 10.00 5.30 53 0 0 0 0 10.00 5.30 53 30. Ex. Br.-IV, BBSR 0 0 10.00 2.41 24 0 0 0 0 10.00 2.41 24 31. Ex.Br.-V, V’dara 0 0 3.00 1.90 63 0 0 0 0 3.00 1.90 63 32. Epigraphy, Mysore 0 0 10.00 2.02 20 0 0 0 0 10.00 2.02 20 33. Epigraphy, Nagpur 0 0 1.00 0.64 64 0 0 0 0 1.00 0.64 64 34. Pre-History, Nagpur 0 0 10.00 1.14 11 0 0 0 0 10.00 1.14 11 35. TSP, Bhopal 0 0 2.00 1.83 92 0 0 0 0 2.00 1.83 92 36. TSP, Chennai 0 0 2.00 1.52 76 0 0 0 0 2.00 1.52 76 37. DG Office 0 0 65.00 15.43 23 0 0 10.96 0 75.96 15.43 20 38. Instt. Archaeology 0 0 5.00 4.67 93 0 0 0 0 5.00 4.67 93 39. Epigraphy, Lucknow 0 0 0.10 0.05 50 0 0 0 0 0.10 0.05 50 40. Epigraphy, Chennai 0 0 1.50 0.99 66 0 0 0 0 1.50 0.99 66 Total 6718.65 5058.85 75 249.60 99.27 40 998.00 362.83 36 523.24 158.76 29 800.00 487.28 185.21 9289.49 6166.99 66 Reserve 126.15 0 0.40 0 2.00 0 26.76 0 0 0 0 155.31 0 Grand Total *6844.80 5058.85 250.00 99.27 1000.00 362.83 550.00 158.76 800.00 487.28 185.21 9145.00 6166.99 National Mission 1100.00 27.12 2.47 1100.00 27.12 2.47 * Inclusive of Rs.200.00 lac for N.E. and Rs.99.80 lac for C.W.G.

Non-PLAN STATEMENT SHOWING THE ALLOTMENT/EXPENDITURE OF WORKS SUB-HEADS 31st December , 2008 - (2008-09) (RUPEES IN LAC)

Sl. No.

Name of Office 02 03 27 – M.W. (NP) BE : Rs. 5320.00 (Conservation)

03 00 50–.C.(NP)BE : Rs.47.50 :(E & E.)

04 00 27 – M.W.NP)BE : Rs.285.00(O.W.)

05 00 27 – M.W.(NP)BE : Rs.285.00 (Museums)

All Works Sub-Heads - TOTAL

%

Alltt. Exp. % Alltt. Exp. % Alltt. Exp. % Alltt. Exp. % Allot. Exp. % 1. Agra Circle 250.00 209.89 84 1.00 0.28 28 15.00 6.62 47 4.00 3.51 88 270.00 220.30 81 2 Aurangabad Circle 195.00 149.14 76 1.00 0.36 36 10.00 6.92 69 0 0 0 206.00 156.42 76 3 Bangalore Circle 355.00 183.88 52 2.00 0.74 37 20.00 13.93 70 23.00 10.39 45 400.00 208.94 52 4 Bhopal Circle 330.00 326.17 99 0 0 0 15.00 14.99 100 28.00 21.39 75 373.00 362.55 97 5 Bhubaneswar Circle 130.00 78.02 60 0.50 0.49 98 10.00 4.99 50 20.00 12.40 62 160.50 95.90 60 6 Chennai, Circle 255.00 225.62 89 2.00 0.90 45 10.00 5.04 50 10.00 5.62 56 277.00 237.18 86 7 Chandigarh, Circle 190.00 151.74 80 1.00 0.83 83 8.00 4.88 61 10.00 4.86 49 209.00 162.31 79 8 Delhi Circle 380.00 255.64 41 0.50 0.28 56 20.00 13.38 67 23.00 5.61 24 423.50 274.91 65 9 Dehradun Circle 80.00 58.76 74 1.00 0 0 8.00 9.96 124 5.00 3.30 66 94.00 72.02 77 10 Dharwar Circle 255.00 176.04 69 1.00 0.99 99 10.00 10.00 100 26.00 8.74 0 292.00 195.77 67 11 Goa Circle 50.00 45.68 92 1.00 0.25 25 10.00 8.78 88 5.00 2.48 49 66.00 57.19 86 12 Guwahati Circle 75.00 46.27 61 1.00 0.70 70 10.00 3.00 30 5.00 1.50 30 91.00 51.47 56 13 Hyderabad Circle 230.00 140.82 61 1.00 0.91 91 18.00 7.75 43 28.00 20.39 71 277.00 169.87 61 14 Jaipur Circle 145.00 53.49 37 1.00 0.68 68 9.00 5.16 57 10.00 6.01 60 165.00 65.34 39 15 Kolkata Circle 160.00 133.43 83 0.50 0.49 98 10.00 7.07 71 23.00 13.94 61 193.50 154.93 80 16 Lucknow Circle 400.00 356.73 89 0.50 0.14 28 17.00 11.66 69 10.00 9.91 99 427.50 378.44 89 17 Mumbai Circle 155.00 125.49 81 0.50 0 0 14.00 13.76 98 0 0 0 169.50 139.25 82 18 Patna Circle 175.00 142.47 81 0.50 0.50 100 10.00 10.00 100 33.00 17.92 55 218.50 170.89 78 19 Ranchi Circle 35.00 17.26 49 0.50 0 0 4.00 0.50 13 0 0 0 39.50 17.76 45 20 Raipur Circle 150.00 80.86 54 0.50 0 0 10.00 4.85 49 0 0 0 160.50 85.71 54 21 Srinagar Circle 140.00 117.91 84 1.00 0.94 94 15.00 7.82 52 0 0 0 156.00 126.67 81 22 Shimla Circle 45.00 32.15 71 1.00 0.43 43 10.00 0 0 2.00 1.00 50 58.00 33.58 59 23 Thrissur Circle 110.00 99.17 90 1.00 0.11 11 7.00 7.59 108 10.00 4.89 49 128.00 111.76 88 24 Vadodara Circle 195.00 115.06 60 0.50 0.45 90 15.00 8.68 58 10.00 2.68 27 220.50 126.87 58 25 C.H., Agra 635.00 468.15 74 0 0 0 0 0 0 0 635.00 468.15 74 26 Dir. (Sc.) Dehradun 185.70 97.82 53 0 0 0 0 0 0 0 185.70 97.82 53 27 Ex.Br.-I, Nagpur 0 0 1.00 0.48 48 0 0 0 0 1.00 0.48 48 28. Ex. Br.-II, N. Delhi 0 0 11.50 10.00 87 0 0 0 0 11.50 10.00 87 29. Ex.Br.-III, Patna 0 0 0.50 0.33 66 0 0 0 0 0.50 0.33 66 30. Ex. Br.-IV, BBSR 0 0 0.50 0.50 100 0 0 0 0 0.50 0.50 100 31. Ex.Br.-V, V’dara 0 0 0.50 0.05 10 0 0 0 0 0.50 0.05 10 32. Epigraphy, Mysore 0 0 0 0 0 0 0 0 0 0 0 0 33. Epigraphy, Nagpur 0 0 0.50 0.30 60 0 0 0 0 0.50 0.30 60 34. Pre-History, Nagpur 0 0 0.50 0.29 58 0 0 0 0 0.50 0.29 58 35. TSP, Bhopal 0 0 0.50 0.50 100 0 0 0 0 0.50 0.50 100 36. TSP, Chennai 0 0 0.50 0.14 28 0 0 0 0 0.50 0.14 28 37. BSP, N.Delhi 0 0 0 0 0 0 0 0 0 0 0 0 38. DG Office 0 0 9.50 0.02 0 0 0 0 0 9.50 0.02 0 39. Instt. Archaeology 0 0 0 0 0 0 0 0 0 0 0 0 40. Epigraphy, Lucknow 0 0 0 0 0 0 0 0 0 0 0 0 41 Epigraphy, Chennai 0 0 1.00 0.49 49 0 0 0 0 1.00 0.49 49 Total 5305.70 3887.66 47.00 23.57 50 285.00 187.33 66 285.00 147.80 52 5922.70 4255.10 72 Reserve 14.30 0 0.50 0 0 0 0 0 14.80 0 Grand Total 5320.00 3887.66 47.50 23.57 285.00 187.33 285.00 147.80 5937.50 4255.10