Budget 2022-2023

Budget of Dakshin Dinajpur Zilla Parishad for the year 2022-23 passed in the General Body meeting held on 19.01.2022

Budget passed amount of Rs. 61879.09(Rupees six hundred eighteen crore seventy nine lakh and nine thousand only)

BUDGET ESTIMATE FOR THE YEAR 2022-23 EXCLUSIVELY OF DAKSHIN DINAJPUR ZILLA PARISHAD

Payment/Disbursement of Dakshin Dinajpur Zilla Parishad Rs.in Lakh
Sl no. Head of Expenditure Sthayee Samity-wise Allocation shown for the year 2022-2023
AUP (Artha) JAP (Janasasthya) PKP (Purta) KSS (Krishi) SST (Siksha) SNJ (Sishu) BBS (Bon) MPS (Matsya) KHS (Khadya) KBA (Bidyut) Total
1 2 3 4 5 6 7 8 9 10 11 12 13
  Own Fund                      
1 Rent on Land & Bldg. 26.71                   26.71
2 Mela licence fees 5.77                   5.77
3 Renewal fees from contractors 47.84                   47.84
4 Participation charges 19.91                   19.91
5 Fees collection from Dispensaries 6.98                   6.98
6 Sale Proceeds of movable and immovable assets 45.68                   45.68
7 I.B. rent colletcion 33.56                   33.56
8 Collection from Balupara T.T./ Press 46.64                   46.64
9 Brickfield 0.00                   0.00
10 Misc. Fund 0.00                   0.00
  Grants / Contribution on Esstt. Charges from P&RD                      
11 Pay & Allowances including office expenses 604.63                   604.63
12 T.A./D.A. to ZP members and Hony. To Sabhadhipati, Saha-Sabhadhipati, KDMs 16.81                   16.81
13 Banglar Awaas Yojana(PMAY[G]) with Admin Fund 4289.04                   4289.04
14 RWP Establishment 61.85                   61.85
17 Capacity Building fund   2.13                 2.13
18 Prevention and control of Vector Borne Disease   102.46                 102.46
19 Honorarium of Budget Head HMOs, AMO and CCDs   21.44                 21.44
20 Honorarium of AYUSH HMOs under Natiional Health Mission   23.76                 23.76
21 Const. of meeting hall at Tapan BPHC   30.00                 30.00
22 Const. of MO's quarter(1st Floor) at Tapan BPHC   30.00                 30.00
23 Const. of OPD building at Tapan BPHC   30.00                 30.00
24 Const. of meeting hall at Kumarganj BPHC   30.00                 30.00
25 Const. of meeting hall at Hili BPHC   25.00                 25.00
26 Const. of cc road at Batun PHC   10.00                 10.00
27 Const. of cc road at Deor PHC   10.00                 10.00
28 Const. of meeting hall at Kushmandi BPHC   20.00                 20.00
29 Const. of medicine store room at Rashidpur BPHC   20.00                 20.00
30 Const. of waiting shed at Monaholi PHC   20.00                 20.00
31 Installation & Commissioning of Highmast LET Light at Tapan BPHC   10.00                 10.00
32 Installation & Commissioning of Highmast LET light at Rampara Chenchra PHC   5.00                 5.00
33 Const. of boundary wall at Hili BPHC   70.00                 70.00
34 Const. of boundary wall at Kamarpara PHC   50.00                 50.00
46 SBM(G)[Mission Nirmal Bangla ] Fund   7912.32                 7912.32
47 Sanihara Sajaldhara Pending Bill   12.50                 12.50
48 Fluorid Treatment Unit(Mini) under RWS & Others Fund   250.20                 250.20
49 Arrangement of Drinking Water(Mark-II)   170.25                 170.25
50 Various scheme of PHE Department-Balurghat Dte.   810.47                 810.47
51 Construction of 23 nos. of Pucca Road under RIDF     5200.00               5200.00
52 Construction of 8 nos. of Bridge under RIDF(60 mtr.)     5000.00               5000.00
53 Construction of 3 no. Market Complex cum Multipurpose Hall under RIDF     1800.00               1800.00
54 Construction of 120 nos. Pucca Road under Non-RIDF/Non-PMGSY     7000.00               7000.00
57 Construction work of 25 nos. of Road and Drinking water under BADP     400.00               400.00
58 Implementation of Solar Light, Marshal, Solar Marshal , C.C. Road, Flood Centre under NBDD     3000.00               3000.00
59 Repairing of 20 nos. of building under 4th SFC     440.00               440.00
60 Implementation of Electrification work under 4th SFC     160.00               160.00
61 Construction of Cover Drain from Artayee D.A.V. School to Kalkala Khari in Danga GP under Balurghat PS     15.00               15.00
62 Construction of Cover Drain fromSelim Ahamed Selims ,Blusoom School to PWD Roadin Jahangirpur GP under Gangarampur PS     8.00               8.00
63 Construction of Cover Drain fromPuntair Hat Pakka Road to G.P. Office Via Health Centre in Deor GP under Gangarampur PS     15.00               15.00
64 CONSTRUCTION OF COVER DRAIN FROM MAJIDUR MIAH HOUSE TO PALPARA (MAJIKHANDA) in Dipkhanda GP under Tapan PS     10.00               10.00
65 CONSTRUCTION OF COVER DRAIN FROM JAIMUDDIN SARKAR HOUSE TO NAIMIDDIN HOUSE AT SANKAR in Gofanagar under Tapan PS     5.00               5.00
66 Construction of Cover Drain fromGombhira tola to wards sarsa pond in Hazarathpur GP in Tapan PS     7.50               7.50
67 Construction of cover drain from Previous work of DDZP to Salas Nimtala more in Hazarathpur GP in Tapan PS     7.50               7.50
68 CONSTRUCTION OF COVER DRAIN FROM MOFAJALMIAHSHOP VIA SCHOOL TO BIDHAN SHOP AT ASHOKE GRAM in Ashokegram GP under Gangarampur PS     5.00               5.00
69 CONSTRUCTION OF DRAINAGE SYSTEM FROM MARK-II TUBWBLE TO DDZP DRAIN AT FULBARI HIGH SCHOOL in Uday GP under Gangarampur PS     5.00               5.00
70 CONSTRUCTION OF COVER DRAIN FROM MAJIDUR SHOP TO KALIMANDIR AT GOKULPUR in Ashokegram GP under Gangarampur PS     5.00               5.00
71 Construction of cover drain from Pahari para Ratan debnath House to Nurul Amin Shop via miktir Mil in Mahabari GP under Banshihari PS     10.00               10.00
72 Construction of cover drain from Belpukur Mission to Jaharpur Khari in Elahabad GP under Banshihari PS     5.00               5.00
73 Construction of cover drain from Harirampur Police Station more Ananta Chaki Shop to incomplete drain in Bagichapur GP under Harirampur PS     5.00               5.00
74 Construction of cover drain from Gopal pur Jiyaruddin House to Najmul Mia House in Sirshi GP under Harirampur PS     10.00               10.00
75 Construction of cover drain from Suren Besra House to Bipul Besra House in Batun GP under Kumarganj PS     15.00               15.00
76 Construction of cover drain from Chabi Bhattacharjee House to Mithun orawn House in Hili GP under Hili PS     10.00               10.00
77 Construction of cover drain from Sayed pur Shyamsundar Sarkar House to Kanailal pond in Boaldar under Balurghat PS     10.00               10.00
78 Construction of cover drain from Biswanath murmu house to Samad aliMondal housein Jalghar GP under Balurghat PS     5.00               5.00
79 Construction of cover drain at Nandapukur in Akcha GP under Kushmandi Ps     7.50               7.50
80 Construction of cover drain from Mahipal Bazar to Mahipal Dighi in Udaypur GP under     7.50               7.50
81 Construction of cover drain from Ishak Ali towards Belpukur culvert in Gurail GP under Tapan PS     10.00               10.00
82 Construction of cover drain from Badal Das house to Culcert in Ganguria GP under Banshihari PS     10.00               10.00
83 Construction of cover drain from Kalam Choudhury House to Rail gate in Ganguria under Banshihari Ps     5.00               5.00
84 Construction of cover drain from Polash das Shop to Hospital in Nazirpur GP under Balurghat PS     12.00               12.00
85 Construction of drainage system at Mangalpur Adibasi High School in Kushmandi GP under Kushmandi PS     7.50               7.50
86 Construction of cover drain fromChourangi Bisramagar East Sideto Afjal miah House in Maligaon GP under Kushmandi PS     7.50               7.50
87 Construction of cover drain from kalpukt to Jahangir miah Shopin Bhour GP under Kumarganj PS     10.00               10.00
88 Construction of cover drain from west side of Srirampur in Ashokegram GP under Gangarampur PS     5.00               5.00
89 Construction of cover drain from South side Bisramagar to ahachan house in Maligaon GP under Kushmandi PS     5.50               5.50
90 Construction of cover drain from Dudiya kuri to Hasnagr uttat para in Gofanagar GP under Tapan PS     9.00               9.00
91 Construction of cover drain from Saifuddin Sarkar house to Adibasiclubin Dipkhanda GP under Tapan PS     10.00               10.00
92 Construction of Soak pit at Fulbari High School in Uday GP under Gangarampur PS     3.00               3.00
93 Construction of cover drain from Raghunath bari curlvert to Sanjit Sarkar house in Damdama GP under Gangarampur PS     15.60               15.60
94 Construction of cover drain fromSubhash Gupta House to Kujbihari Saha Millin Bagichapur under Harirampur PS     8.00               8.00
95 Construction of Cross Drain (curlvert) at Jadukhari land of Ramesh sarkar land in Damdama under Gangarampur PS     4.00               4.00
96 Purchase of sprey Machine in 64 GP under Dakshin Dinajpur District     6.80               6.80
97 Purchase of Hand Sanitaizar and Mask in 64 GP under Dakshin Dinajpur District     2.00               2.00
98 Community Toilet at front side of Dhadharpara beside Bidyaswari mandirin Ramkrishnapur GP under Kumarganj PS     10.00               10.00
99 Community Toilet at front side of Daral hat in Dipkhanda under Tapan PS     10.00               10.00
100 Community Toilet at front side of Hili Hospital in Panjul GP under Hili PS     10.00               10.00
101 Community Toilet at front side of Kumarganj Busstand in Ramkrishnapur GP under Kumarganj PS     10.00               10.00
102 Community Toilet at front side of kasimmore bazar in Ashokegram GP under Gangarampur PS     10.00               10.00
103 Community Toilet at front side of Bolla Mandir in Bolla GP under Balurghat PS     10.00               10.00
104 Community Toilet at front side of Chaloon Bazar Bes-an-Noor Modal School in Chaloon GP under Gangarampur PS     10.00               10.00
105 Community Toilet at front side of Molla Hat under Kumarganj PS     10.00               10.00
106 Community Toilet at front side of Raikhand Khariji Madrasha in Jakirpur under Kumarganj PS     10.00               10.00
107 Community Toilet at front side of Sunbarnapur more in Deul GP under Kushmandi PS     10.00               10.00
108 Community Toilet in front side of Doulatpur Police station camp in Ganguria GP under Banshihari PS     10.00               10.00
109 Construction of Community Toiletat Nadhan High Madrasha in Dipkhanda GP under Tapan PS     10.00               10.00
110 Construction of Community toilet at Nirenjan Smrity Bidhyapit in Belbari - II GP under Gangarampur PS     10.00               10.00
111 Instaltion of water purification plant for commercial purpose at tapan ,ZP land in Tapan Chandipur under Tapan PS     30.00               30.00
112 Instaltion of water purification plant for commercial purpose at Deor Bazar in Deor GP under Kumarganj PS     30.00               30.00
113 Instaltion of water purification plant for commercial purpose at Harirampur ZP Market Complex in Bagichapur GP under Harirampur PS     30.00               30.00
114 Instaltion of water purification plant for commercial purpose at Kushmandi Khagra Kuri in Kushmandi GP & PS     30.00               30.00
115 Instaltion of water purification plant for commercial purpose at a Gochiar in Damdama under Gangarampur PS     30.00               30.00
116 Instaltion of water purification plant for commercial purpose at Hili Balupar Truck Terminus in Panjul GP     30.00               30.00
117 Instalation of solar based pump House for Minor Irrigation land of Subrata Roy in Belbari-I GP under Gangarampur PS     6.00               6.00
118 Instalation of solar based pump House for Minor Irrigation land of Jaynal Mondal in Dipkhanda GP under Tapan PS     6.00               6.00
119 Instalation of solar based pump House for Minor Irrigation land ofMotibur Molla in Tapan Chandipur GP under Tapan PS     6.00               6.00
120 INSTALATION OF SOLAR BASED PUMP HOUSE FOR MINOR IRRIGATION AT GOCHIAR SANKAR SARKAR LAND in Damdama GP under Gangarampur PS     6.00               6.00
121 INSTALATION OF SOLAR BASED PUMP HOUSE FOR MINOR IRRIGATION AT JAGADISHPUR MOKARAM MIA LAND in Uday GP under Gangarampur PS     6.00               6.00
122 Instalation of solar based pump House for Minor Irrigation land of Anchar ali Sarkar in Harsura GP under Tapan PS     6.00               6.00
123 Instalation of solar based pump House for Minor Irrigation land of Budia Biha in Gofanagar GP under Tapan PS     6.00               6.00
124 Instalation of solar based pump House for Minor Irrigation land ofHaider Ali in Elahabad GP under Banshihari PS     6.00               6.00
125 Instalation of solar based pump House for Minor Irrigation land of Lutfar Rahaman in Mahabari GP under Banshihari PS     6.00               6.00
126 Instalation of solar based pump House for Minor Irrigation land of Paritosh Ghosh in Harirampur PS     6.00               6.00
127 Instalation of solar based pump House for Minor Irrigation land of Paritosh Ghosh in Sayedpur GP under Harirampur PS     6.00               6.00
128 Instalation of solar based pump House for Minor Irrigation land of Ganesh CH. Roys in Samjia GP under Kumarganj PS     6.00               6.00
129 Instalation of solar based pump House for Minor Irrigation land ofBachu Mondal in Jakirpur GP under Kumarganj PS     6.00               6.00
130 Instalation of solar based pump House for Minor Irrigation land of Kajal Kumar Laha in Binshira GP under Hili PS     6.00               6.00
131 Instalation of solar based pump House for Minor Irrigation land of Sanat Kr. Choudhury in Panjul GP under Hili PS     6.00               6.00
132 Instalation of solar based pump House for Minor Irrigation land of Rejaul Sarkar and Fayejuddin Sarkar in Bolla GP under Balurghat PS     6.00               6.00
133 Instalation of solar based pump House for Minor Irrigation land of Bhupendra Nath Barman and Nabin Ch. Barman in Bolla GP under Balurghat PS     6.00               6.00
134 Instalation of solar based pump House for Minor Irrigation land ofMani kankan Chakrobarty in Karanji GP under Kushmandi PS     6.00               6.00
135 Instalation of solar based pump House for Minor Irrigation land of Taslima Khatun in Udaypur GP under Kushmandi PS     6.00               6.00
136 Instalation of solar based pump House for Minor Irrigation land ofBivas Ratan Chatterjee in Nazirpur under Balurghat PS     6.00               6.00
137 Instalation of solar based pump House for Minor Irrigation land of Ahed ALI Sarkar     6.00               6.00
138 Instalation of solar based pump House for Minor Irrigation land ofHasidul Mondal     6.00               6.00
139 Instalation of solar based pump House for Minor Irrigation land ofArchana Guha     6.00               6.00
140 Instalation of solar based pump House for Minor Irrigation land of Saifur Rahaman     6.00               6.00
141 Instalation of solar based pump House for Minor Irrigation land of biman Toppo     6.00               6.00
142 Instalation of solar based pump House for Minor Irrigation land ofsimu Orawn     6.00               6.00
143 Instalation of solar based pump House for Minor Irrigation land of Sankar Barman     6.00               6.00
144 Instalation of solar based pump House for Minor Irrigation land of susanta Saha     6.00               6.00
145 Instalation of solar based pump House for Minor Irrigation land of Mantasur Rahaman     6.00               6.00
146 Instalation of solar based pump House for Minor Irrigation land of Mangal Hasda     6.00               6.00
147 Instalation of solar based pump House for Minor Irrigation land of Chabina Yeasmin     6.00               6.00
148 Instalation of solar based pump House for Minor Irrigation land of Anichur Rahaman Mia     6.00               6.00
149 Instalation of solar based pump House for Minor Irrigation land ofKhakan Roy     6.00               6.00
150 Instalation of solar based pump House for Minor Irrigation land of Sahajan Mandal     6.00               6.00
151 Instalation of solar based pump House for Minor Irrigation land of Nurul Islam Mandal     6.00               6.00
152 Instalation of solar based pump House for Minor Irrigation land of Amiya Prasad sarkar     6.00               6.00
153 Instalation of solar based pump House for Minor Irrigation land of Mariam Hembrom     6.00               6.00
154 Instalation of solar based pump House for Minor Irrigation land of Saidyahed Ali Shah     6.00               6.00
155 Instalation of solar based pump House for Minor Irrigation land ofMokbul Munsi     6.00               6.00
156 Instalation of solar based pump House for Minor Irrigation land ofSrimati Shill     6.00               6.00
157 Instalation of Purify Water Machine at Mangalpur Adibasi High School 2 pc.     3.00               3.00
158 Instalation of Purify Water Machine at FulbariHigh School 2 pc.     3.00               3.00
159 Construction of Check Dam at Shibokrishnapur ( kasiyarakhari)     2.90               2.90
160 Construction of CC Road from Singpara to Khichuripara     10.00               10.00
161 Construction of CC Road from Kishori Roy House to Harish roy House     5.00               5.00
162 Construction of CC Roadwith Pailing Jhara Madrasha to Abdul Rasid miah House     15.00               15.00
163 Construction of CC Road fromSial para Pakka Road to River Side new Mandir     10.00               10.00
164 Construction of CC Road from Kausik Kujur House to Bablu Miah house     18.00               18.00
165 Construction of CC Road from Uttar Joy pur Ramasu Roy House to Uttar Roy pur, Bolla Mandir,     18.00               18.00
166 Construction of CC Road from Bilondo Bati School More to Karbula High Madrasha     10.00               10.00
167 Construction of CC Road from Front of Haridas House CC road to Bot tala Sub Centre     8.00               8.00
168 Construction of CC Road from Durgapur Ghora Brize to badbighar PMGSY Road.     4.00               4.00
169 Construction of CC Road from Bara bari to Chakpara     10.00               10.00
170 Construction of CC Road from Main Road to Mission Hostel (Boys)     5.00               5.00
171 Construction of CC Road from patanga Gram More to Noyapara gram     4.00               4.00
172 Construction of CC Road front side of Bes-AN-Noor Model School (Girls)     6.00               6.00
173 Construction of CC Road from Mursidabad Road to Adibasipara     8.00               8.00
174 Construction of CC Road from Amal Ch. Mandal House to Hamidur Srkar house via Mafijuddin Miah     10.00               10.00
175 Construction of CC Road fromDakshin Kesrail bot GACH To Parbotpur     10.00               10.00
176 CONSTRICTION OF CC ROAD FROM KAJALTALI ROAD TO HARITALI KHATH     10.00               10.00
177 CONSTRICTION OF CC ROAD FROM MASJID VIA SOLEMAN MIA HOUSE TO ISMAIL SARKAR HOUSE AT DAKSHIN GOCHIAR     15.00               15.00
178 Construction of CC Road fromHaribasar via karno BarmanHouse to Budhu Barman House     10.00               10.00
179 Construction of CC Road from Palbhabanipur footbal Mat to Madan Barman Housein complete CC road     7.00               7.00
180 Construction ofCC Road from Masjid to Afsar Miah House     5.00               5.00
181 Construction of CC RoadandPailing fromRamash Mandal Pond and Shib Mandir to sachin roys house and najrul sarkar house to F.P. School . KUTUBPUR     20.00               20.00
182 Construction of CC Road from Prodyut Laha to Amal Laha House     8.00               8.00
183 Construction of CC Road from Gosaipur Temple to Kasem Fakir House     4.00               4.00
184 Construction of CC Road near Jimkali Temple     4.00               4.00
185 Construction of CC Road from Badalpur Bridge to East Side Sajanpur     15.00               15.00
186 Construction of CC Road from Taruni Mahato House to PMGSY Road     6.00               6.00
187 Construction of CC Road from Bolla Mandir to ZP Road     4.00               4.00
188 Construction of CC Road from Khagra Khari towards narosingha Mandir     25.00               25.00
189 Construction of CC Road from House of Bhabesh Das trowards Chintaranjan Club     7.00               7.00
190 Construction of CC Road from Kardaha bazar towards Ananda Mayee Club     5.00               5.00
191 Construction of CC Road from House of Suman Biswas twoards Mafij Miah.     10.00               10.00
192 Construction of CC Road from Jafarali Molla House to Jharpukur via Sayastabad Altab Miah House.     10.00               10.00
193 Construction of CC Road from Paharpur to Rajatpur Pucca Road.     6.00               6.00
194 Construction of Cc Road from Simanta Elaka Molla para to Dudkuki     16.00               16.00
195 Construction of CC road from House of Shymal Pathan towards House of Budhhadeb Saha.     8.00               8.00
196 Construction of CC Road from House of Ratan Rai towards House of Sanatan Mondal.     2.50               2.50
197 Construction of CC road fromChandpur F.P. School to Bandighi.     12.00               12.00
198 Construction of CC road fromManasa mandal More to Pathan para F.P. School     10.00               10.00
199 Construction of CC road fromDegonRoy to Rampada Shill House     5.00               5.00
200 Construction of CC Roadwith gurd wall fajlu Tahaman House to Baso Hembrom house     7.00               7.00
201 Construction of CC Roadfrom Somnath Baske House to Biswajit Murmu House     6.00               6.00
202 Construction of CC Roadfrom Saidul ali Deon to sakti pahan house     7.00               7.00
203 Construction of Mukta Mancha in Belbari High School     5.00               5.00
204 Construction andRepiaring a of Mukta Mancha in FulbariHigh School     5.00               5.00
205 Construction of building of Bisramagar neat papset miah house     8.00               8.00
206 Installation of Mini Mast with LED Solar Street light at Durga More Bazar.     5.22               5.22
207 Installation of Mini Mast with LED Solar Street light at Panjiripara More     5.22               5.22
208 Installation of Mini Mast with LED Solar Street light at Chaloon BPHC     5.22               5.22
209 Installation of Mini Mast with LED Solar Street light at Shibpur Madrasha(Bagdhara More)     5.22               5.22
210 Installation of Mini Mast with LED Solar Street light at Sidlim Adibashi Para(Girja Ghar)     5.22               5.22
211 Installation of Mini Mast with LED Solar Street light at Madhabpur(near Khari Mandir)     5.22               5.22
212 Supply and Installation of LED Solar Street light at Belbari different place, Singforka, Belbari, Joypur manash Mondal House, Sunil Sarkar House, Shealkuri Sashan, Kacharipara, Narayan Debnath, Shymal Mondal, Hariya Saka Sashan Ghat, hariranjan Roy House, Horesh Roy, Biplab Roy, Sing Para.     6.30               6.30
213 Supply and Installation of LED Solar Street light at Katabari-4 pc.     1.80               1.80
214 Supply and Installation of LED Solar Street light at Kkaruya sashan     5.22               5.22
215 Supply and Installation of LED Solar Street light at front side of Jakir Hossen     5.22               5.22
216 Supply and Installation of LED Solar Street light at front side of khayer Bari     5.22               5.22
217 Supply and Installation of LED Solar Street light at front side of Deor High School More     5.22               5.22
218 Supply and Installation of LED Solar Street light at front side ofSatipukur Hat     5.22               5.22
219 Supply and Installation of LED Solar Street light at front side ofKatkaI Tata Hat     5.22               5.22
220 Supply and Installation of LED Solar Street light atdhop para to Karmakar Para via Chatma to Biprobhag.-20PC     6.30               6.30
221 Supply and Installation of LED Solar Street light atGopal ganj Busstand to Kumarganj Busstand     6.30               6.30
222 Supply and Installation of LED Solar Street light atKesor kuri and ejinagar     4.50               4.50
223 INSTALATION OF SOLAR LIGHT ATCHAKPARA AND KHALPARA     3.60               3.60
224 INSTALATION OF SOLARstreetLIGHT AT MATHPUKUR AND ADIBASI PARA NEAR SHYAMAL PAUL HOUSE     4.50               4.50
225 INSTALATION OF SOLAR STREETLIGHT INSIDE OF MALANCHA MADRASHA FILD -2 PICE AND FASIUR SARKAR HOUSE TO MALANCHA MADRASHA ROAD SIDE -10 PICE     6.40               6.40
226 INSTALATION OF SOLAR LIGHT AT JAMDANGAIN CHAKBALIRAM     3.60               3.60
227 INSTALATION OF SOLAR LIGHT AT DIPKHANDA     4.50               4.50
228 INSTALATION OF SOLAR LIGHT AT TAPAN SCHOOL MORE VILL- KASBA     4.50               4.50
229 INSTALATION OF SOLAR LIGHT AT SHYAMNAGAR MORE,     3.60               3.60
230 INSTALATION OF SOLAR LIGHT AT KAKNA BAZAR,     3.60               3.60
231 Supply and Installation of LED Solar Street light atHili Chekpost(I.C.P)     5.22               5.22
232 Supply and Installation of LED Solar Street light at Khaspur Atriyee River Bridge, Patiram Atryee River Bridge , Mallikpur vilage ( Daktar Khana more) to Goutam sarkar House and Arabinda Mandal house to Basanti Tala     4.50               4.50
233 Supply and Installation of LED Solar Street light at Chakbhagirath Adibasiparaand Burakuri sansad-4pc. CHAMTAKURI MORE-8pc     5.40               5.40
234 Supply and Installation of LED Solar Street light in front side ofkadamathaill Majidul Mandalhouse , Dulal Mandal House , Khapur More Debarata Mahanta shop, Kaigram Hat khola in front of Bivas Chaterjee and boudubir par Dipen Barman Shop. In front of New Masjit Harisura (Badkhorna) , Maminul Rahaman Mandal at Kadamathail.     4.50               4.50
235 Supply and Installation of LED Solar Street light at Belbari -ii G.P. Area Different placess -4pc.     1.80               1.80
236 Supply and Installation of LED Solar Street light atAraji elamtair ,Harikuri, Haridas pur, Paikpara     4.50               4.50
237 Supply and Installation of LED Solar Street light atPatiram , uttat raipur near kasem choudhury-4pc., Rampur suhari near samiruddin sarkar-2pc, and Fulbari shibpur -5cp.     5.00               5.00
238 Supply and Installation of LED Solar Street light at Dhanail Madrasha     5.31               5.31
239 Scheme taken from Own fund     350.32               350.32
240 Jute Development Programe under NFSM(CC)       27.22             27.22
241 Development of Oilseed crops under NMOOP       48.63             48.63
242 Improvement of Different Crop       72.60             72.60
243 Introduce Farm Equipment       112.53             112.53
244 Quality Seed Production       15.60             15.60
245 Sustainable Crop Production       0.60             0.60
246 As per sanction of cafetaria activity of ATMAas sanctioned by the SAMETI       211.82             211.82
247 Different Agril Based Activity under Rastriya Krishi Bikash Yojana(RKVY)       15.37             15.37
248 Sustainable Pulse Crop Development under NFSM       16.33             16.33
249 Crop Production Technology D.C.(100 hac) with relevent assistance as designed by the state[BGREI]       89.35             89.35
250 Farmers Old Age Pension for existing pensioners       386.51             386.51
251 Distribution of MI sets for Micro Irrigation & Distribution       490.64             490.64
252 Krishak Bandhu (Assured Income & Krishak Bandhu (Death Benefit)       8046.37             8046.37
253 Dragon fruit( 3m x 3m)       5.50             5.50
254 Lime/Lemon(1.0 m x 4.5m)       6.60             6.60
255 Hybrid & Exotic vegetables       11.00             11.00
256 Mushroom production, Expansion of existing       0.55             0.55
257 Aromatic Plant Ekangi(Kaempferia galanga) Cultivation       0.35             0.35
258 Power Knapsack Sprayer/Power Operated Taiwan Sprayer Capacity 12-16 ltrs.       14.08             14.08
259 Construction of Vermi Compost Unit       11.00             11.00
260 Tractor (upto 20 PTO HP)       27.40             27.40
261 Honey bee colony       2.94             2.94
262 Low cost Onion Storage Structure(25 ml)       8.70             8.70
263 District Level Seminar       3.20             3.20
264 Bee Hives       9.80             9.80
265 Promoting intensive support to Horticulture extension services       2.88             2.88
266 Arrangement for Fire Extenguisher- 2250 nos., Dinning Hall-300 nos. , Kitchen Garden- 100 nos., Water Purifier-2250 nos. for 2022-23 Financial Year with Annual allocation has been made for Rice, Pulses, Sugar and Sopa         2318.23           2318.23
267 Game equipment of SC/ST School hostel and Game equipment of Primary School, Workshop for Club and Training in Gymnasium under District Youth Department         20.53           20.53
268 MP/HS Passed Students, Scholarship and House repairing of Poor Students under District Literacy Department         158.81           158.81
269 Toilet, School Boundary Wall & Furniture under Sarva Siksha Mission         825.82           825.82
270 Folk Artist allowance & Training with Rabindrasangeet and Najrulgeeeti District Workshop under District Information and Cultural Department         18.60           18.60
271 Reparing of District Library, CCTV, To buy Book and Pump Machine of Boaldar Library         56.29           56.29
272 Game equipment of all Prymary School in the District         846.76           846.76
273 Toilet Construction(New), Repairing of School Toilet, Additional Class Room for SSK, School Bench, Kitchen shed of SSK, Repairing School Building & Drinking Water for SSKs         228.17           228.17
274 NRLM Scheme under Anandadhara           700.00         700.00
275 Construction of 200 nos. AWCs           2556.00         2556.00
276 Purchase & Distribution of 1000 weighting machine among 8 Blocks           25.00         25.00
277 H.B. Grant (Accidental Fire)           2.00         2.00
278 H.B. Grant (Flood)           50.00         50.00
279 E.R. Grant           60.00         60.00
280 Ex-Gratia grant           90.00         90.00
281 Cash G.R.           20.00         20.00
282 Flood/Cyclone Shelter           12.00         12.00
283 COVID-19 Fund           1.00         1.00
284 Old Age, Disability, Widow & Manabik Pension           720.00         720.00
285 Others           3.40         3.40
286 Development of Picnic spot             210.00       210.00
287 Medicinal Plants             60.00       60.00
288 Social forestry for Education purpose for Vest Land area             60.00       60.00
289 Social Forestry at different crematorium and burial ground of this district             110.00       110.00
290 Excavation and Plantation of Chhatraghati water bodies             108.00       108.00
291 Heifer distribution for livelihood development to poor/Marginal Farmer(Heifer Distribution)               18.36     18.36
292 Semi intensive poultry(layer) farming by SHG in convergence with MGNREGS(Chik distribution)               171.52     171.52
293 Backward poultry farming to individual beneficiary (Chick distribution)               123.04     123.04
294 Backward poultry farming to individual beneficiary Duck distribution)               6.48     6.48
295 Distribution of Inputs for improvement of Livelihood through Goat Farming(Goat Distribution)               80.12     80.12
296 Distribution of IMC fingerlings in small water bodies               119.70     119.70
297 Distribution in waterbodies excavated under JDJB               171.00     171.00
298 Fish culture in Big water bodies               40.43     40.43
299 Moina Model               50.16     50.16
300 Deshi Magur Culture               13.20     13.20
301 Composite Fish Culture for Tribal Fisherman               42.00     42.00
302 Installation of Solar Street Light               3.67     3.67
303 Const. of Magur hatchary               25.20     25.20
304 Const. of Carp hatchary               39.90     39.90
305 Const. of Community Hall               19.95     19.95
306 Biofloc Fish Farming               25.20     25.20
307 Monoculture of Pabda               5.80     5.80
308 Aqua shop               5.25     5.25
309 4 days Gram Panchayat level training programme               10.20     10.20
310 4 days Block level training programme               5.80     5.80
311 4 days District level training programme               2.80     2.80
312 Housing for fisherman               62.50     62.50
313 Bicycle with insulate box               36.54     36.54
314 Net and Hundi (Indivudual)               17.00     17.00
315 Construction of Office room at GFD Balurghat Godown                 22.00   22.00
316 Construction of approach road at GFD Balurghat Godown                 16.00   16.00
317 Cpmstruction of approach road at Tapan Kissan Mandi                 5.00   5.00
318 Construction of Office room(2nd Floor) at Khadya Bhawan Balurghat                 20.00   20.00
319 IEC programme regarding consusness about consumer affairs                 16.00   16.00
320 Const. of boundary wall at Hili Food Storage Godown at Baikunthapur mouza under Hili PS                 25.00   25.00
321 Various scheme District Industires Centre                   509.42 509.42
322 Various Project of WBSEDCL                   750.00 750.00
323 Dakshin Dinajpur Khadi Department                   285.00 285.00
324 Cost for repairing of Out of order High Mast Towers(solar) within Dakshin Dinajpur District                   30.50 30.50
325 Installation of 100 nos. of Solar grids and solar Lamp at different area of Dakshin Dinajpur District                   45.00 45.00
326 Misc. Deposit Fund 510.22                   510.22
  Grand Total:: 5715.64 9665.53 24780.00 9637.57 4473.21 4239.40 548.00 1095.82 104.00 1619.92 61879.09
DAKSHIN DINAJPUR ZILLA PARISHAD
BALURGHAT
BUDGET ESTIMATE FOR THE YEAR 2022-23 EXCLUSIVELY OF DAKSHIN DINAJPUR ZILLA PARISHAD
Receipts of Dakshin Dinajpur Zilla Parishad
Rs. in Lakh
Sl no. Head of Receipt Actual Receipts of Previous Year(2020-21) Budget Estimate of current year (2021-22) Revised Estimate of current Year (2021-22) Budget Estimate for next year              (2022-23) Remarks
Plan Non-Plan Total Plan Non-Plan Total   Plan Non-Plan Total
1 2 3 4 5 6 7
  Own Fund                      
1 Rent on Land & Bldg.   11.68 11.68   18.97 18.97     26.71 26.71  
2 Mela licence fees   2.53 2.53   4.10 4.10     5.77 5.77  
3 Renewal fees from contractors   20.94 20.94   33.97 33.97     47.84 47.84  
4 Participation charges    8.71 8.71   14.14 14.14     19.91 19.91  
5 Fees collection from Dispensaries    3.06 3.06   4.96 4.96     6.98 6.98  
6 Sale Proceeds of movable and immovable assets   20.00 20.00   32.44 32.44     45.68 45.68  
7   I.B. rent colletcion   14.67 14.67   23.83 23.83     33.56 33.56  
8 Collection from Balupara T.T./ Press   20.42 20.42   33.12 33.12     46.64 46.64  
9 Brickfield   0.00 0.00   0.00 0.00     0.00 0.00  
10 Misc. Fund    0.00 0.00   0.00 0.00     0.00 0.00  
  Grants / Contribution on Esstt. Charges from P&RD                       
11 Pay & Allowances including office expenses   427.80 427.80   429.35 429.35     604.63 604.63  
12 T.A./D.A. to ZP members and Hony. To Sabhadhipati, Saha-Sabhadhipati, KDMs   11.57 11.57   11.94 11.94     16.81 16.81  
13 Banglar Awaas Yojana(PMAY[G]) with Admin Fund 1200.39   1200.39 3955.20   3955.20   4289.04   4289.04 suballotted through PFMS system
14 RWP Establishment 39.93   39.93 43.92   43.92   61.85   61.85  
  Capacity Building fudn & Others 45.78   45.78 0.00   0.00   2.13   2.13  
  Prevention and Control of Vector Borne Disease 0.00   0.00 0.00   0.00   541.28   541.28  
  Honorarium of Budget Head HMOs, AMO and CCDs & AYUSH HMOs under NRHM 69.56   69.56 0.00   0.00   45.20   45.20  
  Const. of Meeting Hall, Mos Quarter, CC Road, LED Light, Waiting Shed of BPHC and PHC of different blocks and gram panchayats (14 nos. Scheme) 0.00   0.00 0.00   0.00   405.20   405.20  
  SBM(G) [ Mission Nirmal Bangla] Fund 0.00   0.00 0.00   0.00   7912.32   7912.32  
  Sajaldhara( outstanding balance of Sanihara Sajaldhara Project) 0.00   0.00 12.50   12.50   12.50   12.50  
  Fluorid Treatment Unit(Mini) under RWS & Others Fund 0.00   0.00 1036.99   1036.99   250.20   250.20  
  Arrangement of Drinking Water(Mark-II) & various schemes of PHE Department 0.00   0.00 0.00   0.00   980.72   980.72  
  RIDF (Const. of 23 nos. Pucca Road, 8 nos. of bridges, 3 nos. of Market complex) 20.24   20.24 0.00   0.00   12000.00   12000.00  
  Const. of 120 nos. Pucca Road under Non-RIDF/Non-PMGSY 0.00   0.00 0.00   0.00   7000.00   7000.00  
  BADP 0.00   0.00 0.00   0.00   400.00   400.00  
  Implementation of Solar Light, Marshal, Solar Marshal, C.C. Road, Flood Centre under NBDD 224.81   224.81 0.00   0.00   3000.00   3000.00  
15 15th  CFC[ Tied(Sanitation- 50 nos. scheme) (Drinking- 49 nos, of scheme)        ( Untied-79 nos. of scheme)] 739.98   739.98 1572.64   1572.64   1429.68   1429.68  
16 4th SFC(20 nos. of building repair) 0.00   0.00 0.00   0.00   600.00   600.00  
27 Jute Development Programme, Improvement of Crop, Farm Equiipment, Quality Seed Production, Crop Production, ATMA, RKVY, NFSM, BGREI, Farmers Old-age Pension, Aromatic Plant, Vermi Compost, Bee Hives, Honey Bee Colony etc. 0.00   0.00 0.00   0.00   9637.57   9637.57  
28 Arrangement of some equipment of School, Game equipment of SC/ST school hostel, Game equipment of Pry. School, workshop for club and training in Gymnasium under District Youth Department, Scholarship for MP/HS Passed students, house repairing of poor students. Toilet, school boundary wall , Furniture under SSM, Folk Atist allowance , work shop and training arrangement, repairing of District library, CCTV etc.  0.00   0.00 0.00   0.00   4473.21   4473.21  
29 NRLM scheme , Const. of 200 nos. of AWCs, purchase of 1000 nos. weighting machine for 8 blocks, H.B. Grant(Accidental Fire, Flood), E.R. Grant, Cash G.R., Flood/Cyclone Shelter, Covid Fund, Old-age, Manabik, Widow, Disability pension etc. 0.00   0.00 0.00   0.00   4239.40   4239.40  
30 Development of Picnic Spot, Medicinal plants, Social forestry for education purpose for vest land area, plantation  0.00   0.00 0.00   0.00   619.40   619.40  
  Heifer distribution for livelihood development to poor/marginal farmer, Poultry farming by SHG in covergence with MGNREGS(Chick distribution), backward poultry farming to individual beneficiary, Goat distribution Magur hatchary, Carp hatchary , Biofloc fish farming, monoculture of pabda, Aqua shop , 4 days District level, Block level and GP level, bicycle with insulate box, net and hundi etc. 0.00   0.00 0.00   0.00   1095.82   1095.82  
  GFD Godown, approach road at Balurghat GFD Godown, Tapan Kisan Mandi, Khadya Bhavan, IEC Programme of Consumer affairs , Hili Food storage etc 0.00   0.00 0.00   0.00   104.00   104.00  
  Various scheme of DIC, various project of WBSEDCL, Khadi Department, repairing of High Mast Towers(Solar) within district, 100 nos. of solar grids and lamp at different area of Dakshin Dinajpur district 0.00   0.00 0.00   0.00   1619.92   1619.92  
  Various scheme from Own Fund 0.00   0.00 0.00   0.00   305.12   305.12  
  Grand Total:: 2340.69 541.38 2882.07 6621.25 606.82 7228.07 0.00 61024.56 854.53 61879.09  
   Additional Executive Officer, Sabhadhipati,
Dakshin Dinajpur Zilla Parishad Dakshin Dinajpur Zilla Parishad
DAKSHIN DINAJPUR ZILLA PARISHAD
BALURGHAT
BUDGET ESTIMATE FOR THE YEAR 2022-23 EXCLUSIVELY OF DAKSHIN DINAJPUR ZILLA PARISHAD
Receipts of Dakshin Dinajpur Zilla Parishad
Rs. in Lakh
Sl no. Head of Receipt Actual Receipts of Previous Year(2020-21) Budget Estimate of current year (2021-22) Revised Estimate of current Year (2021-22) Budget Estimate for next year              (2022-23) Remarks
Plan Non-Plan Total Plan Non-Plan Total   Plan Non-Plan Total
1 2 3 4 5 6 7
  Own Fund                      
1 Rent on Land & Bldg.   11.68 11.68   18.97 18.97     26.71 26.71  
2 Mela licence fees   2.53 2.53   4.10 4.10     5.77 5.77  
3 Renewal fees from contractors   20.94 20.94   33.97 33.97     47.84 47.84  
4 Participation charges    8.71 8.71   14.14 14.14     19.91 19.91  
5 Fees collection from Dispensaries    3.06 3.06   4.96 4.96     6.98 6.98  
6 Sale Proceeds of movable and immovable assets   20.00 20.00   32.44 32.44     45.68 45.68  
7   I.B. rent colletcion   14.67 14.67   23.83 23.83     33.56 33.56  
8 Collection from Balupara T.T./ Press   20.42 20.42   33.12 33.12     46.64 46.64  
9 Brickfield   0.00 0.00   0.00 0.00     0.00 0.00  
10 Misc. Fund    0.00 0.00   0.00 0.00     0.00 0.00  
  Grants / Contribution on Esstt. Charges from P&RD                       
11 Pay & Allowances including office expenses   427.80 427.80   429.35 429.35     604.63 604.63  
12 T.A./D.A. to ZP members and Hony. To Sabhadhipati, Saha-Sabhadhipati, KDMs   11.57 11.57   11.94 11.94     16.81 16.81  
13 Banglar Awaas Yojana(PMAY[G]) with Admin Fund 1200.39   1200.39 3955.20   3955.20   4289.04   4289.04 suballotted through PFMS system
14 RWP Establishment 39.93   39.93 43.92   43.92   61.85   61.85  
  Capacity Building fudn & Others 45.78   45.78 0.00   0.00   2.13   2.13  
  Prevention and Control of Vector Borne Disease 0.00   0.00 0.00   0.00   541.28   541.28  
  Honorarium of Budget Head HMOs, AMO and CCDs & AYUSH HMOs under NRHM 69.56   69.56 0.00   0.00   45.20   45.20  
  Const. of Meeting Hall, Mos Quarter, CC Road, LED Light, Waiting Shed of BPHC and PHC of different blocks and gram panchayats (14 nos. Scheme) 0.00   0.00 0.00   0.00   405.20   405.20  
  SBM(G) [ Mission Nirmal Bangla] Fund 0.00   0.00 0.00   0.00   7912.32   7912.32  
  Sajaldhara( outstanding balance of Sanihara Sajaldhara Project) 0.00   0.00 12.50   12.50   12.50   12.50  
  Fluorid Treatment Unit(Mini) under RWS & Others Fund 0.00   0.00 1036.99   1036.99   250.20   250.20  
  Arrangement of Drinking Water(Mark-II) & various schemes of PHE Department 0.00   0.00 0.00   0.00   980.72   980.72  
  RIDF (Const. of 23 nos. Pucca Road, 8 nos. of bridges, 3 nos. of Market complex) 20.24   20.24 0.00   0.00   12000.00   12000.00  
  Const. of 120 nos. Pucca Road under Non-RIDF/Non-PMGSY 0.00   0.00 0.00   0.00   7000.00   7000.00  
  BADP 0.00   0.00 0.00   0.00   400.00   400.00  
  Implementation of Solar Light, Marshal, Solar Marshal, C.C. Road, Flood Centre under NBDD 224.81   224.81 0.00   0.00   3000.00   3000.00  
15 15th  CFC[ Tied(Sanitation- 50 nos. scheme) (Drinking- 49 nos, of scheme)        ( Untied-79 nos. of scheme)] 739.98   739.98 1572.64   1572.64   1429.68   1429.68  
16 4th SFC(20 nos. of building repair) 0.00   0.00 0.00   0.00   600.00   600.00  
27 Jute Development Programme, Improvement of Crop, Farm Equiipment, Quality Seed Production, Crop Production, ATMA, RKVY, NFSM, BGREI, Farmers Old-age Pension, Aromatic Plant, Vermi Compost, Bee Hives, Honey Bee Colony etc. 0.00   0.00 0.00   0.00   9637.57   9637.57  
28 Arrangement of some equipment of School, Game equipment of SC/ST school hostel, Game equipment of Pry. School, workshop for club and training in Gymnasium under District Youth Department, Scholarship for MP/HS Passed students, house repairing of poor students. Toilet, school boundary wall , Furniture under SSM, Folk Atist allowance , work shop and training arrangement, repairing of District library, CCTV etc.  0.00   0.00 0.00   0.00   4473.21   4473.21  
29 NRLM scheme , Const. of 200 nos. of AWCs, purchase of 1000 nos. weighting machine for 8 blocks, H.B. Grant(Accidental Fire, Flood), E.R. Grant, Cash G.R., Flood/Cyclone Shelter, Covid Fund, Old-age, Manabik, Widow, Disability pension etc. 0.00   0.00 0.00   0.00   4239.40   4239.40  
30 Development of Picnic Spot, Medicinal plants, Social forestry for education purpose for vest land area, plantation  0.00   0.00 0.00   0.00   619.40   619.40  
  Heifer distribution for livelihood development to poor/marginal farmer, Poultry farming by SHG in covergence with MGNREGS(Chick distribution), backward poultry farming to individual beneficiary, Goat distribution Magur hatchary, Carp hatchary , Biofloc fish farming, monoculture of pabda, Aqua shop , 4 days District level, Block level and GP level, bicycle with insulate box, net and hundi etc. 0.00   0.00 0.00   0.00   1095.82   1095.82  
  GFD Godown, approach road at Balurghat GFD Godown, Tapan Kisan Mandi, Khadya Bhavan, IEC Programme of Consumer affairs , Hili Food storage etc 0.00   0.00 0.00   0.00   104.00   104.00  
  Various scheme of DIC, various project of WBSEDCL, Khadi Department, repairing of High Mast Towers(Solar) within district, 100 nos. of solar grids and lamp at different area of Dakshin Dinajpur district 0.00   0.00 0.00   0.00   1619.92   1619.92  
  Various scheme from Own Fund 0.00   0.00 0.00   0.00   305.12   305.12  
  Grand Total:: 2340.69 541.38 2882.07 6621.25 606.82 7228.07 0.00 61024.56 854.53 61879.09  
   Additional Executive Officer, Sabhadhipati,
Dakshin Dinajpur Zilla Parishad Dakshin Dinajpur Zilla Parishad

Budget of Dakshin Dinajpur Zilla Parishad for the year 2022-23 passed in the General Body meeting held on 19.01.2022

Budget passed amount of Rs. 61879.09(Rupees six hundred eighteen crore seventy nine lakh and nine thousand only)

BUDGET ESTIMATE FOR THE YEAR 2022-23 EXCLUSIVELY OF DAKSHIN DINAJPUR ZILLA PARISHAD

Payment/Disbursement of Dakshin Dinajpur Zilla Parishad Rs.in Lakh
Sl no. Head of Receipt Actual Receipts of Previous Year(2021-22) Budget Estimate of current year (2022-23) Actual Receipt Revised Estimate of current Year (2022-23) Budget Estimate for next year (2023-24) Remarks
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
1 2 3 4 5 6 7
Own Fund
1 Own Fund 79.69 79.69 233.09 233.09 80.63 150.00 150.00
Rent on Land & Bldg., Mela licence fees, Mela licence fees, Renewal fees from contractors,Rent collection from Market Complex, Sale Proceeds of movable and immovable assets , I.B. rent colletcion, Collection from Balupara T.T., Fine etc., Brickfield, Misc. Fund ( Bank Intt. etc.)
Grants / Contribution on Esstt. Charges from P&RD
2 Pay & Allowances including office expenses 403.25 403.25 604.63 604.63 215.27 236.81 236.81
3 T.A./D.A. to ZP members and Hony. To Sabhadhipati, Saha-Sabhadhipati, KDMs 10.20 10.20 16.81 16.81 10.16 11.17 11.17
4 PMAY[G] with Admin Fund 1209.69 1209.69 4289.04 4289.04 38512.60 38512.60 38512.60 Sub-allotted through PFMS system
5 RWP Establishment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Prevention and Control of Vector Borne Disease 554.56 554.56 541.28 541.28 532.03 720.00 720.00
7 Honorarium of Budget Head HMOs, AMO and CCDs & AYUSH HMOs under NRHM etc.& CHCMI 82.15 82.15 45.20 45.20 124.61 214.14 214.14
8 SBM(G) Fund 1838.20 1838.20 7912.32 7912.32 1686.48 7721.50 7721.50
9 RWS- Water Suppy 8.37 8.37 250.20 250.20 12.25 1006.99 1006.99
10 RIDF 472.76 472.76 12000.00 12000.00 382.03 8400.00 8400.00
11 Repair & Maintenance of Road under Non-RIDF/Non-PMGSY 0.00 0.00 7000.00 7000.00 560.00 4000.00 4000.00
12 BADP 0.00 0.00 400.00 400.00 0.00 400.00 400.00
13 NBDD/UUP 0.00 0.00 3000.00 3000.00 0.00 2000.00 2000.00
14 15th CFC 1238.23 1238.23 1429.68 1429.68 7.62 1429.00 1429.00
15 4th SFC/5th SFC 0.00 0.00 0.00 0.00 0.00 400.00 400.00
16 BEUP 0.00 0.00 0.00 0.00 9.30 10.23 10.23
17 MPLAD 0.00 0.00 0.00 0.00 50.00 70.00 70.00
18 SSK/MSK & related 1876.74 1876.74 1876.74 1876.74 1380.75 3594.20 3594.20
19 RRR 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 Const. of Meeting Hall, Mos Quarter, CC Road, LED Light, Waiting Shed of BPHC and PHC of different blocks and gram panchayats (14 nos. Scheme) 0.00 0.00 405.20 405.20 0.00 1168.49 1168.49
21 Jute Development Programme, Improvement of Crop, Farm Equiipment, Quality Seed Production, Crop Production, ATMA, RKVY, NFSM, BGREI, Farmers Old-age Pension, Aromatic Plant, Vermi Compost, Bee Hives, Honey Bee Colony etc. 0.00 0.00 9637.57 9637.57 0.00 12697.30 12697.30
22 Arrangement of some equipment of School, Game equipment of SC/ST school hostel, Game equipment of Pry. School, workshop for club and training in Gymnasium under District Youth Department, Scholarship for MP/HS Passed students, house repairing of poor students. Toilet, school boundary wall , Furniture under SSM, Folk Atist allowance , work shop and training arrangement, repairing of District library, CCTV etc. 0.00 0.00 4473.21 4473.21 0.00 3507.77 3507.77
23 NRLM scheme , Const. of 200 nos. of AWCs, purchase of 1000 nos. weighting machine for 8 blocks, H.B. Grant(Accidental Fire, Flood), E.R. Grant, Cash G.R., Flood/Cyclone Shelter, Covid Fund, Old-age, Manabik, Widow, Disability pension etc. 0.00 0.00 4239.40 4239.40 0.00 4663.34 4663.34
24 Development of Picnic Spot, Medicinal plants, Social forestry for education purpose for vest land area, plantation 0.00 0.00 619.40 619.40 0.00 681.34 681.34
25 Heifer distribution for livelihood development to poor/marginal farmer, Poultry farming by SHG in covergence with MGNREGS(Chick distribution), backward poultry farming to individual beneficiary, Goat distribution Magur hatchary, Carp hatchary , Biofloc fish farming, monoculture of pabda, Aqua shop , 4 days District level, Block level and GP level, bicycle with insulate box, net and hundi etc. 0.00 0.00 1095.82 1095.82 0.00 1500.41 1500.41
26 GFD Godown, approach road at Balurghat GFD Godown, Tapan Kisan Mandi, Khadya Bhavan, IEC Programme of Consumer affairs , Hili Food storage etc 0.00 0.00 104.00 104.00 0.00 1437.61 1437.61
27 Various scheme of DIC, various project of WBSEDCL, Khadi Department, repairing of High Mast Towers(Solar) within district, 100 nos. of solar grids and lamp at different area of Dakshin Dinajpur district 0.00 0.00 1619.92 1619.92 0.00 1785.10 1785.10
Grand Total:: 7280.70 413.45 7694.15 53260.44 621.44 53881.88 43563.73 95920.02 397.98 96318.00
Sl no. Head of Expenditure Actual Expenditure of Previous Year(2021-22) Budget Estimate of current Year (2022-23) Actual Expenediture Revised Estimate of current Year (22-23) Budget Estimate for next Year (2023-24) Remarks
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
1 2 3 4 5 6 7
Own Fund
1 Own Fund 79.7 79.7 233.09 233.09 94.94 150.00 150.00
Wages of Job Worker, Contractual worker, ZP Office Expenditure etc
Grants / Contribution on Esstt. Charges from P&RD
2 Pay & Allowances including office expenses 429.35 429.35 604.63 604.63 17.71 236.81 236.81
3 T.A./D.A. to ZP members and Hony. To Sabhadhipati, Saha-Sabhadhipati, KDMs 18.74 18.74 16.81 16.81 0.00 11.17 11.17
4 PMAY[G] with Admin Fund 7632.69 7632.69 4289.04 4289.04 4.00 38512.60 38512.60 Sub-allotted through PFMS system
5 RWP Establishment 0.00 0.00 0.00 0.00 0.00 0.00
6 Prevention and Control of Vector Borne Disease 554.55 554.55 541.28 541.28 444.63 720.00 720.00
7 Honorarium of Budget Head HMOs, AMO and CCDs & AYUSH HMOs under NRHM & CHCMI 82.15 82.15 45.20 45.20 98.23 214.14 214.14
8 SBM(G) 1791.90 1791.90 7912.32 7912.32 1028.96 7721.50 7721.50
9 RWS 0.00 0.00 250.20 250.20 0.00 1006.99 1006.99
10 RIDF 1434.45 1434.45 12000.00 12000.00 204.33 8400.00 8400.00
11 Repair & Maintenance of Pucca Road under Non-RIDF/Non-PMGSY 0.00 0.00 7000.00 7000.00 271.27 4000.00 4000.00
12 BADP 22.51 22.51 400.00 400.00 0.00 400.00 400.00
13 NBDD/UUP 112.36 112.36 400.00 400.00 2.22 2000.00 2000.00
14 15th CFC 1414.58 1414.58 1429.68 1429.68 297.31 1429.00 1429.00
15 4th SFC/5th SFC 47.04 47.04 600.00 600.00 0.00 400.00 400.00
16 BEUP 0.00 0.00 0.00 0.00 9.30 10.23 10.23
17 MPLAD 0.00 0.00 11.16 11.16 0.00 70.00 70.00
18 SSK/MSK & related 1876.74 1876.74 1876.74 1876.74 1380.75 3594.20 3594.20
19 RRR 20.67 20.67 0.00 0.00 6.00 0.00 0.00
20 Const. of Meeting Hall, Mos Quarter, CC Road, LED Light, Waiting Shed of BPHC and PHC of different blocks and gram panchayats (14 nos. Scheme) 0.00 0.00 405.20 405.20 0.00 1168.49 1168.49
21 Jute Development Programme, Improvement of Crop, Farm Equiipment, Quality Seed Production, Crop Production, ATMA, RKVY, NFSM, BGREI, Farmers Old-age Pension, Aromatic Plant, Vermi Compost, Bee Hives, Honey Bee Colony etc. 0.00 0.00 9637.57 9637.57 0.00 12697.30 12697.30
22 Arrangement of some equipment of School, Game equipment of SC/ST school hostel, Game equipment of Pry. School, workshop for club and training in Gymnasium under District Youth Department, Scholarship for MP/HS Passed students, house repairing of poor students. Toilet, school boundary wall , Furniture under SSM, Folk Atist allowance , work shop and training arrangement, repairing of District library, CCTV etc. 0.00 0.00 4473.21 4473.21 0.00 3507.77 3507.77
23 NRLM scheme , Const. of 200 nos. of AWCs, purchase of 1000 nos. weighting machine for 8 blocks, H.B. Grant(Accidental Fire, Flood), E.R. Grant, Cash G.R., Flood/Cyclone Shelter, Covid Fund, Old-age, Manabik, Widow, Disability pension etc. 0.00 0.00 4239.40 4239.40 0.00 4663.34 4663.34
24 Development of Picnic Spot, Medicinal plants, Social forestry for education purpose for vest land area, plantation 0.00 0.00 619.40 619.40 0.00 681.34 681.34
25 Heifer distribution for livelihood development to poor/marginal farmer, Poultry farming by SHG in covergence with MGNREGS(Chick distribution), backward poultry farming to individual beneficiary, Goat distribution Magur hatchary, Carp hatchary , Biofloc fish farming, monoculture of pabda, Aqua shop , 4 days District level, Block level and GP level, bicycle with insulate box, net and hundi etc. 0.00 0.00 1095.82 1095.82 0.00 1500.41 1500.41
26 GFD Godown, approach road at Balurghat GFD Godown, Tapan Kisan Mandi, Khadya Bhavan, IEC Programme of Consumer affairs , Hili Food storage etc 0.00 0.00 104.00 104.00 0.00 1437.61 1437.61
27 Various scheme of DIC, various project of WBSEDCL, Khadi Department, repairing of High Mast Towers(Solar) within district, 100 nos. of solar grids and lamp at different area of Dakshin Dinajpur district 0.00 0.00 1619.92 1619.92 0.00 1785.10 1785.10
Grand Total:: 14989.64 448.09 15437.73 51271.60 621.44 51893.04 3859.65 0.00 95920.02 397.98 96318.00
Sl no. Head of Expenditure Sthayee Samity-wise Allocation shown for the year 2023-2024
AUP (Artha) JAP (Janasasthya) PKP (Purta) KSS (Krishi) SST (Siksha) SNJ (Sishu) BBS (Bon) MPS (Matsya) KHS (Khadya) KBA (Bidyut) Total
1 2 3 4 5 6 7 8 9 10 11 12 13
Own Fund
1 Own Fund 150.00 150.00
Grants / Contribution on Esstt. Charges from P&RD
2 Pay & Allowances including office expenses 236.81 236.81
3 T.A./D.A. to ZP members and Hony. To Sabhadhipati, Saha-Sabhadhipati, KDMs 11.17 11.17
4 PMAY[G] with Admin Fund 38512.60 38512.60
5 RWP Establishment 0.00 0.00
6 Prevention and control of Vector Borne Disease & 4th Saturday meeting 720.00 720.00
7 Honorarium of Budget Head HMOs, AMO ,CCDs and Quarter of HMO's , Const. of OPD buildings , Meeting Hall , CC Road etc. under NRHM 214.14 214.14
8 SBM(G) [ Const. of IHHL & PMAY , Sanitary Complex IEC/HRD etc.] 7721.00 7721.00
9 RWS 13.47 13.47
10 Various projects of PHE 993.52 993.52
11 Construction of Bridge, Market Complex cum Multipurpose Hall under RIDF 8400.00 8400.00
12 Construction of Pucca Road under Non-RIDF/Non-PMGSY 4000.00 4000.00
13 Construction work of 25 nos. of Road and Drinking water under BADP 400.00 400.00
14 Implementation of Solar Light, Marshal, Solar Marshal , C.C. Road, Flood Centre under NBDD 2000.00 2000.00
15 Repairing of building under 4th/5th SFC 389.77 389.77
16 Const. of Drain, Drinking Water, Swasan Ghat, Cement, Concrete road, Solar Light, Electricity Street, Waiting Shade, Professional training under 15th CFC 1429.00 1429.00
17 BEUP 10.23 10.23
18 Various projects of Horticulture Department 367.24 367.24
19 Micro Irrigation project 502.50 502.50
20 Government Farm Project 411.23 411.23
21 Infrastructure Development & Training 237.42 237.42
22 Soil Health Management purpose 90.00 90.00
23 Plant Protection purpose 165.00 165.00
24 Contingency purpose 272.60 272.60
25 Jute Development Programme, Improvement of Crop, Farm Equiipment, Quality Seed Production, Crop Production, ATMA, RKVY, NFSM, BGREI, Farmers Old-age Pension, Aromatic Plant, Vermi Compost, Bee Hives, Honey Bee Colony etc. 19413.43 19413.43
26 Toilet , School Boundary wall & Furniture under SSM, D/D 825.82 825.82
27 Folk Artist allowance & Training , Rabindra sangeet & Najrul Sangeet District Workshop and Musical Instrument under District Information & Cultural Department 18.60 18.60
28 Food for residential home student cold storage(Rs. 1 lakh x 2 nos.) 2.00 2.00
29 Water purifier of Library (Rs. 20000 x 57 nos.) under District Library Officer, D/D 11.40 11.40
30 School Toilet (Rs. 2.5 lakh x 30 nos.) under District Primary, D/D 75.00 75.00
31 Mark-II Tubewell of School (Rs. 1.20 x 151 nos.) & Appron for cook cum helper( Rs. 1000 x 500 nos.) under MDM, D/D 186.20 186.20
32 Toilet & School building repairing purpose under SSK/MSK Cell 228.17 228.17
33 SSK, MSK & A/S Honorarium purpose under SSK/MSK Cell 1855.68 1855.68
34 TA Bill for A/S 2.64 2.64
35 Terminal benefit & Composite School Grant purpose 200.00 200.00
36 Office expenses & SSK/MSK Staff Salary 4.08 4.08
37 Repair of damaged own building @ Rs. 150000 Anganwadi centre 496.50 496.50
38 Providing of 1606 weighing machine for children @ 1500 24.09 24.09
39 Providing of 2999 weighing machine for children @ 2000 59.98 59.98
40 H.B. Grant ( Fire) 2.00 2.00
41 H.B. Grant (Natural Calamity) 50.00 50.00
42 Economic Rehabilitation Grant 60.00 60.00
43 Ex-Gratia Grant(Snake Bite-06, Lightening -01, Accidental Fire-01) 90.00 90.00
44 Development of Picnic spot 231.00 231.00
45 Medicinal Plants 66.00 66.00
46 Social forestry for Education purpose for Vest Land area 66.00 66.00
47 Social Forestry at different crematorium and burial ground of this district 121.00 121.00
48 Excavation and Plantation of Chhatraghati water bodies 118.80 118.80
49 Streep Plantation 5.00 5.00
50 Heifer distribution for livelihood development to poor/marginal farmer, Poultry farming by SHG in covergence with MGNREGS(Chick distribution), backward poultry farming to individual beneficiary, Goat distribution, Magur hatchary, Carp hatchary , Biofloc fish farming, monoculture of pabda, Aqua shop , 4 days District level, Block level and GP level, bicycle with insulate box, net and hundi etc. 1205.40 1205.40
51 Fodder Minikit (Sorghum) 0.77 0.77
52 Distribution of IMC fingerlings in small water bodies 51.00 51.00
53 Production of Big size fish (IMC) in Big water Bodies 19.25 19.25
54 Replication of Moyna Model for higher fish productivity 52.08 52.08
55 Jal Dharo Jal Bharo 162.00 162.00
56 Composite Fish Culture (IMC) with supply of pisciculture accessories under TSP 38.03 38.03
57 Dehi Magur/Singhi Culture with accessories 19.95 19.95
58 Distribution of Bicycle with insulated box 34.80 34.80
59 Old Age Pension for Fishermen 78.00 78.00
60 Training for fish farmers 10.00 10.00
61 Model Village 620.33 620.33
62 Establishment of new Fresh Watr Fin fish hatcheries 200.00 200.00
63 Backward Ornamental fish rearing unit (Fresh water) 12.00 12.00
64 Scheme for stocking of fingerlings in wetlands for groups 1.20 1.20
65 Construction of new Grow out ponds 56.00 56.00
66 scheme for Cycle with Ice-box 27.50 27.50
67 Scheme for Motor cycle with Ice-box 90.00 90.00
68 Scheme for three Wheeler with Ice-box including e-rickshaws for fish vending 82.50 82.50
69 Fish Feed Mill(mini) of production capacity of 2 ton/day 240.00 240.00
70 Construction of Office room at (2nd Floor) at Khadya Bhavan, Balurghat 22.00 22.00
71 Construction of approach road at Tapan Kissan Mandi 6.00 6.00
72 IEC programme regarding consusness about consumer affairs 17.00 17.00
73 Const. of boundary wall at Hili Food Storage Godown at Baikunthapur mouza under Hili PS 26.00 26.00
74 Various scheme of DIC, various project of WBSEDCL, Khadi Department, repairing of High Mast Towers(Solar) within district, 100 nos. of solar grids and lamp at different area of Dakshin 1785.10 1785.10
Grand Total:: 38910.58 9662.13 16629.00 21459.42 3409.59 782.57 607.80 3000.81 71.00 1785.10 96318.00

BUDGET ESTIMATE FOR THE YEAR 2022-24 EXCLUSIVELY OF DAKSHIN DINAJPUR ZILLA PARISHAD

Payment/Disbursement of Dakshin Dinajpur Zilla Parishad Rs.in Lakh
Sl no. Head of Expenditure Sthayee Samity-wise Allocation shown for the year 2023-2024
AUP (Artha) JAP (Janasasthya) PKP (Purta) KSS (Krishi) SST (Siksha) SNJ (Sishu) BBS (Bon) MPS (Matsya) KHS (Khadya) KBA (Bidyut) Total
1 2 3 4 5 6 7 8 9 10 11 12 13
Own Fund
1 Own Fund 150.00 150.00
Grants / Contribution on Esstt. Charges from P&RD
2 Pay & Allowances including office expenses 236.81 236.81
3 T.A./D.A. to ZP members and Hony. To Sabhadhipati, Saha-Sabhadhipati, KDMs 11.17 11.17
4 PMAY[G] with Admin Fund 38512.60 38512.60
5 RWP Establishment 0.00 0.00
6 Prevention and control of Vector Borne Disease & 4th Saturday meeting 720.00 720.00
7 Honorarium of Budget Head HMOs, AMO ,CCDs and Quarter of HMO's , Const. of OPD buildings , Meeting Hall , CC Road etc. under NRHM 214.14 214.14
8 SBM(G) [ Const. of IHHL & PMAY , Sanitary Complex IEC/HRD etc.] 7721.00 7721.00
9 RWS 13.47 13.47
10 Various projects of PHE 993.52 993.52
11 Construction of Bridge, Market Complex cum Multipurpose Hall under RIDF 8400.00 8400.00
12 Construction of Pucca Road under Non-RIDF/Non-PMGSY 4000.00 4000.00
13 Construction work of 25 nos. of Road and Drinking water under BADP 400.00 400.00
14 Implementation of Solar Light, Marshal, Solar Marshal , C.C. Road, Flood Centre under NBDD 2000.00 2000.00
15 Repairing of building under 4th/5th SFC 389.77 389.77
16 Const. of Drain, Drinking Water, Swasan Ghat, Cement, Concrete road, Solar Light, Electricity Street, Waiting Shade, Professional training under 15th CFC 1429.00 1429.00
17 BEUP 10.23 10.23
18 Various projects of Horticulture Department 367.24 367.24
19 Micro Irrigation project 502.50 502.50
20 Government Farm Project 411.23 411.23
21 Infrastructure Development & Training 237.42 237.42
22 Soil Health Management purpose 90.00 90.00
23 Plant Protection purpose 165.00 165.00
24 Contingency purpose 272.60 272.60
25 Jute Development Programme, Improvement of Crop, Farm Equiipment, Quality Seed Production, Crop Production, ATMA, RKVY, NFSM, BGREI, Farmers Old-age Pension, Aromatic Plant, Vermi Compost, Bee Hives, Honey Bee Colony etc. 19413.43 19413.43
26 Toilet , School Boundary wall & Furniture under SSM, D/D 825.82 825.82
27 Folk Artist allowance & Training , Rabindra sangeet & Najrul Sangeet District Workshop and Musical Instrument under District Information & Cultural Department 18.60 18.60
28 Food for residential home student cold storage(Rs. 1 lakh x 2 nos.) 2.00 2.00
29 Water purifier of Library (Rs. 20000 x 57 nos.) under District Library Officer, D/D 11.40 11.40
30 School Toilet (Rs. 2.5 lakh x 30 nos.) under District Primary, D/D 75.00 75.00
31 Mark-II Tubewell of School (Rs. 1.20 x 151 nos.) & Appron for cook cum helper( Rs. 1000 x 500 nos.) under MDM, D/D 186.20 186.20
32 Toilet & School building repairing purpose under SSK/MSK Cell 228.17 228.17
33 SSK, MSK & A/S Honorarium purpose under SSK/MSK Cell 1855.68 1855.68
34 TA Bill for A/S 2.64 2.64
35 Terminal benefit & Composite School Grant purpose 200.00 200.00
36 Office expenses & SSK/MSK Staff Salary 4.08 4.08
37 Repair of damaged own building @ Rs. 150000 Anganwadi centre 496.50 496.50
38 Providing of 1606 weighing machine for children @ 1500 24.09 24.09
39 Providing of 2999 weighing machine for children @ 2000 59.98 59.98
40 H.B. Grant ( Fire) 2.00 2.00
41 H.B. Grant (Natural Calamity) 50.00 50.00
42 Economic Rehabilitation Grant 60.00 60.00
43 Ex-Gratia Grant(Snake Bite-06, Lightening -01, Accidental Fire-01) 90.00 90.00
44 Development of Picnic spot 231.00 231.00
45 Medicinal Plants 66.00 66.00
46 Social forestry for Education purpose for Vest Land area 66.00 66.00
47 Social Forestry at different crematorium and burial ground of this district 121.00 121.00
48 Excavation and Plantation of Chhatraghati water bodies 118.80 118.80
49 Streep Plantation 5.00 5.00
50 Heifer distribution for livelihood development to poor/marginal farmer, Poultry farming by SHG in covergence with MGNREGS(Chick distribution), backward poultry farming to individual beneficiary, Goat distribution, Magur hatchary, Carp hatchary , Biofloc fish farming, monoculture of pabda, Aqua shop , 4 days District level, Block level and GP level, bicycle with insulate box, net and hundi etc. 1205.40 1205.40
51 Fodder Minikit (Sorghum) 0.77 0.77
52 Distribution of IMC fingerlings in small water bodies 51.00 51.00
53 Production of Big size fish (IMC) in Big water Bodies 19.25 19.25
54 Replication of Moyna Model for higher fish productivity 52.08 52.08
55 Jal Dharo Jal Bharo 162.00 162.00
56 Composite Fish Culture (IMC) with supply of pisciculture accessories under TSP 38.03 38.03
57 Dehi Magur/Singhi Culture with accessories 19.95 19.95
58 Distribution of Bicycle with insulated box 34.80 34.80
59 Old Age Pension for Fishermen 78.00 78.00
60 Training for fish farmers 10.00 10.00
61 Model Village 620.33 620.33
62 Establishment of new Fresh Watr Fin fish hatcheries 200.00 200.00
63 Backward Ornamental fish rearing unit (Fresh water) 12.00 12.00
64 Scheme for stocking of fingerlings in wetlands for groups 1.20 1.20
65 Construction of new Grow out ponds 56.00 56.00
66 scheme for Cycle with Ice-box 27.50 27.50
67 Scheme for Motor cycle with Ice-box 90.00 90.00
68 Scheme for three Wheeler with Ice-box including e-rickshaws for fish vending 82.50 82.50
69 Fish Feed Mill(mini) of production capacity of 2 ton/day 240.00 240.00
70 Construction of Office room at (2nd Floor) at Khadya Bhavan, Balurghat 22.00 22.00
71 Construction of approach road at Tapan Kissan Mandi 6.00 6.00
72 IEC programme regarding consusness about consumer affairs 17.00 17.00
73 Const. of boundary wall at Hili Food Storage Godown at Baikunthapur mouza under Hili PS 26.00 26.00
74 Various scheme of DIC, various project of WBSEDCL, Khadi Department, repairing of High Mast Towers(Solar) within district, 100 nos. of solar grids and lamp at different area of Dakshin 1785.10 1785.10
Grand Total:: 38910.58 9662.13 16629.00 21459.42 3409.59 782.57 607.80 3000.81 71.00 1785.10 96318.00

BUDGET ESTIMATE FOR THE YEAR 2022-24 EXCLUSIVELY OF DAKSHIN DINAJPUR ZILLA PARISHAD

Payment/Disbursement of Dakshin Dinajpur Zilla Parishad Rs.in Lakh
Sl no. Head of Expenditure Actual Expenditure of Previous Year(2021-22) Budget Estimate of current Year (2022-23) Actual Expenediture Revised Estimate of current Year (22-23) Budget Estimate for next Year (2023-24) Remarks
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
1 2 3 4 5 6 7
Own Fund
1 Own Fund 79.7 79.7 233.09 233.09 94.94 150.00 150.00
Wages of Job Worker, Contractual worker, ZP Office Expenditure etc
Grants / Contribution on Esstt. Charges from P&RD
2 Pay & Allowances including office expenses 429.35 429.35 604.63 604.63 17.71 236.81 236.81
3 T.A./D.A. to ZP members and Hony. To Sabhadhipati, Saha-Sabhadhipati, KDMs 18.74 18.74 16.81 16.81 0.00 11.17 11.17
4 PMAY[G] with Admin Fund 7632.69 7632.69 4289.04 4289.04 4.00 38512.60 38512.60 Sub-allotted through PFMS system
5 RWP Establishment 0.00 0.00 0.00 0.00 0.00 0.00
6 Prevention and Control of Vector Borne Disease 554.55 554.55 541.28 541.28 444.63 720.00 720.00
7 Honorarium of Budget Head HMOs, AMO and CCDs & AYUSH HMOs under NRHM & CHCMI 82.15 82.15 45.20 45.20 98.23 214.14 214.14
8 SBM(G) 1791.90 1791.90 7912.32 7912.32 1028.96 7721.50 7721.50
9 RWS 0.00 0.00 250.20 250.20 0.00 1006.99 1006.99
10 RIDF 1434.45 1434.45 12000.00 12000.00 204.33 8400.00 8400.00
11 Repair & Maintenance of Pucca Road under Non-RIDF/Non-PMGSY 0.00 0.00 7000.00 7000.00 271.27 4000.00 4000.00
12 BADP 22.51 22.51 400.00 400.00 0.00 400.00 400.00
13 NBDD/UUP 112.36 112.36 400.00 400.00 2.22 2000.00 2000.00
14 15th CFC 1414.58 1414.58 1429.68 1429.68 297.31 1429.00 1429.00
15 4th SFC/5th SFC 47.04 47.04 600.00 600.00 0.00 400.00 400.00
16 BEUP 0.00 0.00 0.00 0.00 9.30 10.23 10.23
17 MPLAD 0.00 0.00 11.16 11.16 0.00 70.00 70.00
18 SSK/MSK & related 1876.74 1876.74 1876.74 1876.74 1380.75 3594.20 3594.20
19 RRR 20.67 20.67 0.00 0.00 6.00 0.00 0.00
20 Const. of Meeting Hall, Mos Quarter, CC Road, LED Light, Waiting Shed of BPHC and PHC of different blocks and gram panchayats (14 nos. Scheme) 0.00 0.00 405.20 405.20 0.00 1168.49 1168.49
21 Jute Development Programme, Improvement of Crop, Farm Equiipment, Quality Seed Production, Crop Production, ATMA, RKVY, NFSM, BGREI, Farmers Old-age Pension, Aromatic Plant, Vermi Compost, Bee Hives, Honey Bee Colony etc. 0.00 0.00 9637.57 9637.57 0.00 12697.30 12697.30
22 Arrangement of some equipment of School, Game equipment of SC/ST school hostel, Game equipment of Pry. School, workshop for club and training in Gymnasium under District Youth Department, Scholarship for MP/HS Passed students, house repairing of poor students. Toilet, school boundary wall , Furniture under SSM, Folk Atist allowance , work shop and training arrangement, repairing of District library, CCTV etc. 0.00 0.00 4473.21 4473.21 0.00 3507.77 3507.77
23 NRLM scheme , Const. of 200 nos. of AWCs, purchase of 1000 nos. weighting machine for 8 blocks, H.B. Grant(Accidental Fire, Flood), E.R. Grant, Cash G.R., Flood/Cyclone Shelter, Covid Fund, Old-age, Manabik, Widow, Disability pension etc. 0.00 0.00 4239.40 4239.40 0.00 4663.34 4663.34
24 Development of Picnic Spot, Medicinal plants, Social forestry for education purpose for vest land area, plantation 0.00 0.00 619.40 619.40 0.00 681.34 681.34
25 Heifer distribution for livelihood development to poor/marginal farmer, Poultry farming by SHG in covergence with MGNREGS(Chick distribution), backward poultry farming to individual beneficiary, Goat distribution Magur hatchary, Carp hatchary , Biofloc fish farming, monoculture of pabda, Aqua shop , 4 days District level, Block level and GP level, bicycle with insulate box, net and hundi etc. 0.00 0.00 1095.82 1095.82 0.00 1500.41 1500.41
26 GFD Godown, approach road at Balurghat GFD Godown, Tapan Kisan Mandi, Khadya Bhavan, IEC Programme of Consumer affairs , Hili Food storage etc 0.00 0.00 104.00 104.00 0.00 1437.61 1437.61
27 Various scheme of DIC, various project of WBSEDCL, Khadi Department, repairing of High Mast Towers(Solar) within district, 100 nos. of solar grids and lamp at different area of Dakshin Dinajpur district 0.00 0.00 1619.92 1619.92 0.00 1785.10 1785.10
Grand Total:: 14989.64 448.09 15437.73 51271.60 621.44 51893.04 3859.65 0.00 95920.02 397.98 96318.00

BUDGET ESTIMATE FOR THE YEAR 2022-24 EXCLUSIVELY OF DAKSHIN DINAJPUR ZILLA PARISHAD

Payment/Disbursement of Dakshin Dinajpur Zilla Parishad Rs.in Lakh
Sl no. Head of Receipt Actual Receipts of Previous Year(2021-22) Budget Estimate of current year (2022-23) Actual Receipt Revised Estimate of current Year (2022-23) Budget Estimate for next year (2023-24) Remarks
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
1 2 3 4 5 6 7
Own Fund
1 Own Fund 79.69 79.69 233.09 233.09 80.63 150.00 150.00
Rent on Land & Bldg., Mela licence fees, Mela licence fees, Renewal fees from contractors,Rent collection from Market Complex, Sale Proceeds of movable and immovable assets , I.B. rent colletcion, Collection from Balupara T.T., Fine etc., Brickfield, Misc. Fund ( Bank Intt. etc.)
Grants / Contribution on Esstt. Charges from P&RD
2 Pay & Allowances including office expenses 403.25 403.25 604.63 604.63 215.27 236.81 236.81
3 T.A./D.A. to ZP members and Hony. To Sabhadhipati, Saha-Sabhadhipati, KDMs 10.20 10.20 16.81 16.81 10.16 11.17 11.17
4 PMAY[G] with Admin Fund 1209.69 1209.69 4289.04 4289.04 38512.60 38512.60 38512.60 Sub-allotted through PFMS system
5 RWP Establishment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Prevention and Control of Vector Borne Disease 554.56 554.56 541.28 541.28 532.03 720.00 720.00
7 Honorarium of Budget Head HMOs, AMO and CCDs & AYUSH HMOs under NRHM etc.& CHCMI 82.15 82.15 45.20 45.20 124.61 214.14 214.14
8 SBM(G) Fund 1838.20 1838.20 7912.32 7912.32 1686.48 7721.50 7721.50
9 RWS- Water Suppy 8.37 8.37 250.20 250.20 12.25 1006.99 1006.99
10 RIDF 472.76 472.76 12000.00 12000.00 382.03 8400.00 8400.00
11 Repair & Maintenance of Road under Non-RIDF/Non-PMGSY 0.00 0.00 7000.00 7000.00 560.00 4000.00 4000.00
12 BADP 0.00 0.00 400.00 400.00 0.00 400.00 400.00
13 NBDD/UUP 0.00 0.00 3000.00 3000.00 0.00 2000.00 2000.00
14 15th CFC 1238.23 1238.23 1429.68 1429.68 7.62 1429.00 1429.00
15 4th SFC/5th SFC 0.00 0.00 0.00 0.00 0.00 400.00 400.00
16 BEUP 0.00 0.00 0.00 0.00 9.30 10.23 10.23
17 MPLAD 0.00 0.00 0.00 0.00 50.00 70.00 70.00
18 SSK/MSK & related 1876.74 1876.74 1876.74 1876.74 1380.75 3594.20 3594.20
19 RRR 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 Const. of Meeting Hall, Mos Quarter, CC Road, LED Light, Waiting Shed of BPHC and PHC of different blocks and gram panchayats (14 nos. Scheme) 0.00 0.00 405.20 405.20 0.00 1168.49 1168.49
21 Jute Development Programme, Improvement of Crop, Farm Equiipment, Quality Seed Production, Crop Production, ATMA, RKVY, NFSM, BGREI, Farmers Old-age Pension, Aromatic Plant, Vermi Compost, Bee Hives, Honey Bee Colony etc. 0.00 0.00 9637.57 9637.57 0.00 12697.30 12697.30
22 Arrangement of some equipment of School, Game equipment of SC/ST school hostel, Game equipment of Pry. School, workshop for club and training in Gymnasium under District Youth Department, Scholarship for MP/HS Passed students, house repairing of poor students. Toilet, school boundary wall , Furniture under SSM, Folk Atist allowance , work shop and training arrangement, repairing of District library, CCTV etc. 0.00 0.00 4473.21 4473.21 0.00 3507.77 3507.77
23 NRLM scheme , Const. of 200 nos. of AWCs, purchase of 1000 nos. weighting machine for 8 blocks, H.B. Grant(Accidental Fire, Flood), E.R. Grant, Cash G.R., Flood/Cyclone Shelter, Covid Fund, Old-age, Manabik, Widow, Disability pension etc. 0.00 0.00 4239.40 4239.40 0.00 4663.34 4663.34
24 Development of Picnic Spot, Medicinal plants, Social forestry for education purpose for vest land area, plantation 0.00 0.00 619.40 619.40 0.00 681.34 681.34
25 Heifer distribution for livelihood development to poor/marginal farmer, Poultry farming by SHG in covergence with MGNREGS(Chick distribution), backward poultry farming to individual beneficiary, Goat distribution Magur hatchary, Carp hatchary , Biofloc fish farming, monoculture of pabda, Aqua shop , 4 days District level, Block level and GP level, bicycle with insulate box, net and hundi etc. 0.00 0.00 1095.82 1095.82 0.00 1500.41 1500.41
26 GFD Godown, approach road at Balurghat GFD Godown, Tapan Kisan Mandi, Khadya Bhavan, IEC Programme of Consumer affairs , Hili Food storage etc 0.00 0.00 104.00 104.00 0.00 1437.61 1437.61
27 Various scheme of DIC, various project of WBSEDCL, Khadi Department, repairing of High Mast Towers(Solar) within district, 100 nos. of solar grids and lamp at different area of Dakshin Dinajpur district 0.00 0.00 1619.92 1619.92 0.00 1785.10 1785.10
Grand Total:: 7280.70 413.45 7694.15 53260.44 621.44 53881.88 43563.73 95920.02 397.98 96318.00