Upkeep Work [Head of Account: 3201.01.101.02.01.

27
Sl.      Region      Division      Post   Phase Look & Upkeep UPKEEP
No. Office    Pincod (on Feel complete FROM
e + ND Website) work d FROM MAINTE
code complete PLAN NANCE
d in
which
Phase
(I, II, III,
IV A, IV
B, V)

1  BERHAMPUR  KALAHANDI  Bhawanipatna

 76600100
H.O  3 III
2  BERHAMPUR  PHULBANI  Boudhraj S.O
 76201400  3 IV A
Sub-Total
9  SAMBALPUR  KEONJHAR  Barbil S.O  75803500  3 III
10  SAMBALPUR  SAMBALPUR  Burla S.O  76801700  3 III
11  SAMBALPUR  SAMBALPUR  Deogarh S.O
 76810800  3 III
Sub-Total
t: 3201.01.101.02.01.27 (Plan)]
TO BE Allotment Expendi Expenditu Progressi Amount Balance
TAKEN ture re during ve Total propose (Commit
FOR UP January, in ₹
made 2015 in ₹ d to ted) in
KEEP and Surrend Rs.
2014- booked er, if
2015
up to any, in
31/12/2 Rs.
014 in
Rs.

YES 400000 22890 22890 0 377110

YES 200000 19407 19407 0 180593
600000 42297 0 42297 0 557703
YES 200000 85625 85625 0 114375
YES 200000 158432 158432 0 41568
YES 200000 263164 263164 0 -63164
600000 507221 0 507221 0 92779