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1 ~ '("i,!cf)i'! li~\11'"11~ fclcf)i'{"i ~ m06f02/1-21 / 't-g-,b /mof~"o,~,~'"1icf) t( "fl, 2018 '<I~ ~q'< GltR~ >ffitg ftffi, ~ Rnm 4'1\11'"11~, ~I ~: ~ crf ~ CFMS GRT f.1lm 3ilck'"1la~1 ~-1196 ~;:jicf) q;) ~ cff ~ ~ I ~ {41cti.'llla~1 ~ 211 x:4t0 ~'"1iCf) cff ~ ~ ~ crrt ~ ~ ~-2235-'{"i1~1~Cf) wan C'fQTI Cf)(YlIlol, \31l ~ ~-60~ '("i1~1~cf) wan C'fQTI Cf)(YlIlol Cf)14 t>~,~ ~-200-~ Cf)14 t>~,\31l ~-0117 ~(_c.l:p:j:;:f) PI~il l ~ '("i51 1dl lil\j1'"11. l1frr ~-35, ~ "Cf>ts , cff ~ ~ ~-1101-m?IT ClO«:f ~ ~ ~3,80,000/-("ffpr "RT& 3lffl- ~ ~). ~ ~-1301-Cf)I llc>1 1 ClO«:f ~ ~ ~1,55,25,000/-(~ ~ ~ "c>1"r5f ~ ~ ~). ~ ~-1303-~ ~ ~ ~7,60,000/-(X1m "RT& x=no ~ ~), ~ ~-1304-fclqd" W1R ~ ~ ~62,/-(5fRfO "c>1"r5f ~ ~ ~). ~ ~-2003-~ ClO«:f ~ ~ ~12,42,000/-(6J"R6 "RT& cil lic1"i'{"i ~~) ~ ~ ~-2802-~ ~ ~ ~ ~1,24,/-(~ ~ ~ "c>1"r5f ~ ~ ~) 3l~ ' l ~3,65,37,000 / -("ffpr ~ 1Rfo "RT& ~ ~ ~) l1t?r "Cf)l ~ ~ Tfm 1 CFMS 8RT f.irfcf 3ilcic'"1la~1 x=lm-1196 ~;:jicf) {"!\ii'"il~ ~ 31lq~ ICf) Cf)1~ql~ ~ ~ c#t ~ % I tired c#t \ift W ~ c#t PI Cf)IXi') ~ fgrc;rr cff fgrc;rr III \J1'"II ~ 8RT fclr:rr \J11~~II I ~ ~ ~ ClO«:f 311cired X"lftr cff 3l~ ~ "\J1'TlI" 1 ~ ~ ~~~I{\ PlCf)Ix-Tl~ CIf<Ff ~ c#t ~ I ti re d X"lftr "Cf)l ClO«:f!IIffI ~ ~ '"I 6f\J1C mm,.,.nll~-:-:::r\j1-:jt'"i1 ~ fclcf)i'("i fct+rtlt, ~, ~ em ~ Cf)'!1~~11 5. ~ '8fIcti.C'lIla~1 ~ 211 x:4t0 ~'"1iCf) cff ~ ~ ~Plrn l't't'~r"i Ij'TT'{"iT:T1 '! X"lftr "Cf)l 3lffiXUT QR ~ crrt ~ ClO«:f fclr:rr \111~~II 1 -~/ ~ C~ -.~~ ~~. GrA) ~~~)\ ~~~'~I~; ~~~'" ~~(3lQ'{: ) $1141Cf):!IIffI~fq: m06f02/1-21 /2018-?_ l-t G /mofcto,~,~'"1icf) " "fl, 2018 ~5IJl~ICf)I'«~0 ~ -go), ~,~/fcrl fct+rtlt, 6[\jfC mm, ~, ~ q;) Xiil'"1l~ ~ 3lIq~ ICf) Cf)1~ql~ ~ ~ 1 Letter, 6 June,

2 $I141Cf): l>ifd~rt <11061"02/1-21 /2018- 'l_ q.<2 G / mofcto,~, R'1 icf) (!) V \.Jfl, 2018 ~ Cf)l~IJllx ~, ~ cnt '1i1'1I~ ~ ~lq~llcf) Cf)1~ql~ -gg ~I $I141Cf): l>ifd~f(): $I141Cf): l>ifd~f(): m06l"02/ 1-21/2018- «"L1- b /mofcto,~,r'1icf) ~t/ \.Jfl, 2018 ~ PI~~ICf), ~ ~Cf)lfi ~, ~ cnt '1i1'1I~ ~ Gilq~llCf) Cf)1~ql~ -gg~1 ~~\( N\~\ m06l"02/1-21 /2018-?_ 7-g>~ /mofcto,~,r'1icf) 0 l] \.Jfl, 2018 ~ PlJif61I ~, \3"q PI~~ICf)/~I"fIRCf) fcrfm fi6118cf)lx ~ /~ wm/~otto ~, 4l\J"F11~ ~Cf)lfi ~ cnt '1i1'1I~ ~ Gilq~llCf) i!>1~<li~ ~ Miffi I d.~(. \Q)\J"f'11~ ~Cf)lfi ~ Letter, 6 June,

3 Report generated on 06/06/ Comprehensive Financial Management s...-tem, Government of Bihar Planning and Development Department,Old Secretarite,PATNA,Bihar, File Number: Plan Budget- 2/1-21/2018 Order Number: 1196 Planning and Development Department Telephone:, Sanction cum Allotment for Running Schemes Date: 06/06/2018 Subject: allotment of Rs. 3,65,37,000/- for mukhyamantri nishchay swam sahayata bhatta yojna Reference Number: Preamble: Sanction is hereby accorded for expenditure of Head of Account Detail:- Demand Number: 35- Planning and Development Department Major Head: Social Secunty and Welfare Sub-Major Head: 60- OTHER SOCIAL SECURITY & WELFARE PROGRAMMES Minor Head: 200- OTHER PROGRAMMES Sub Head: NA Total Budget Provision - 2,34,00,00,000 Allotment before this Allotment - Present Allotment Amount - 3,65,37,000 Allottee/Sub-Allottee Office - Planning and Development Department Purpose - Financial Year Amount _Rs. 3,65,37,000- Three Crore Sixty-Five Lac Thirty-Seven Thousand Recipient/s- Refer Annexure-I for Recipient Details 000 Designation Authorized to draw the amount- as per annexure-1 1

4 File Number: Plan Budget- 2/1-21/2018 Order Number: 1196 Date: 06/ Additional text- DDO will responsible that expenditure do not exceed the allotted amount. The sanction has been issued as per approval obtained from secretary, planning & development department Vide File Number Plan budget- 2/1-21/2018 Dated 19/ Copy Forwarded To - 1. A. G. OFFICE, BIHAR, PATNA 2. FINANCE DEPARTMENT, BIHAR PATNA 3. CONCERNED TREASURY OFFICE 4. DIRECTOR, BIHAR DEVELOPMENT MISSION, PATNA 5. CONCERNED DPO/RPO/DM. 2

5 File-Number: Plan Budget- 2/1-21/2018 Order Number: 1196 Date: 06/ Annexure 1 ARDPLA001 DISTRICTPLANNINGOFFICERAURANGABAD Travelingexpenses fflce expenses Telephone Electrificationcharge Contractservices 5,50,000 2, 44,000 4,40,000 Total: 12,84,000 ARRPLA003 DISTRICTPLANINGOFFICER, ARARIA Travehngexpenses Telephone Electrificationcharge Trainingexpenditure Contractservices 2,75,000 1, 22,000 2, Total: 6,57,000 ARWPLA002 DIST. PLANNINGOFICER,ARWAL Travelingexpenses Telephone Electrificationcharge Trainingexpenditure 3 2,75,000 1, 22,000

6 File Number: Plan Budget- 2/1-21/2018 Order Number: 1196 Date: 06/ Contractservices 2,1 Total: 6,57,000 BBWPLA001 DIST. PLANINGOFF. KAIMUR(BHABUA) Travehng expenses ,75, Telephone Electnficationcharge 1, Tralnlngexpenditure 22, Contractservices 2, Total: 6,57,000 BGPPLA008 DISTRICTPLANNINGOFFICER,BHAGALPUR Travelingexpenses ,00, Telephone Electrificationcharge 2,00, Trainingexpenditure 40, Contractservices 4,00,000 Total: 11,70,000 BGSPLA001 DIST. PLANNIGOFFICER,BEG Travelingexpenses fflce expenses 4,75, Telephone Electrificationcharge 1,90,000 4

7 File.Number: Plan Budget- 2/1-21/2018 Order Number: 1196 Date: 06/ ,000 3,80,000 Total: 11,13,000 BJRPLA005 DISTRICT PLANNING OFFICER BHOJPUR Traveling expenses ffice expenses Training expenditure 6,00,000 2,40,000 48,000 4,80,000 Total: 13,98,000 BNKPLA003 DISTRICT PLANNING OFFICER, BANKA Traveling expenses 13-0 t-offrce expenses Tralnlng expenditure 3,75,000 1,50,000 30,000 3,00,000 Total: 8,85,000 BXRPLA003 DISTRICT PLANING OFFICE BUXAR Traveling expenses fflce expenses Allotted Amount 3,00,000 5

8 File Number: Plan Budget Order Number: 1196 Date: Electnfication charge 1, Training expenditure 24, ,40,000 Total: 7,14,000 DBGPLA007 DIST. PLANING OFFICER DBG Traveling expenses ,00, ,00, , ,00,000 Total: 11,70,000 ECHPLA005 DISTRICT PLANNING OFFICE,MOTIHARI Travehng expenses ,00, Electrificatlon charge 2,40, Training expenditure 48, ,80,000 Total: 13,98,000 GLJPLA002 DIST. PLANNING OFFICER GOPALGANJ Traveling expenses fflce expenses 4,25,000 6

9 File Number: Plan Budget Order Number: 1196 Date: ,70,000 34,000 3,40,000 Total: 9,99,000 GYAPLA001 DISTT.PLANNINGOFFICER GAYA Traveling expenses Telephone Electnficationcharge Traimngexpenditure Contractservices 6,00,000 2,40,000 48,000 4,80,000 Total: 13,98,000 JMIPLA001 DISTRICTPLANINGOFICER,JAMUI Travelingexpenses Telephone Electrificationcharge Tramingexpenditure Contractservices 3,25,000 1,30,000 26,000 2,60,000 Total: 7,71,000 JNDPLA003 DIST. PLANNINGOFFICER J.BAD Travelmgexpenses 7

10 File Number: Plan Budget- 2/1-21/2018 Order Number: 1196 Date: 06/ ,50, ,00, ,00,000 Total: 6,00,000 KGRPLA001 DIST.PLANNING.OFF.KHAGARIA Traveling expenses fflce expenses 1,00, Electriflcation charge 40, Training expenditure 8, ,000 Total: 2,58,000 KSJPLA006 DISTT. PLANNING OFFICER, KNG Traveling expenses ,25, Telephone Electnficatlon charge 50, Training expenditure ,00,000 Total: 3,15,000 KTRPLA001 DISTT. PLANNING OFF.KATIHAR 8

11 File,Number: Plan Budget- 2/1-21/2018 Order Number: 1196 Date: 06/ Traveling expenses Total: 3,00,000 1, 24,000 2,40,000 7,14,000 LKSPLA002 DISTRICT PLANING OFFICER LAKHISARAI Traveling expenses ts-ot-ornce expenses Total: 1,75,000 70,000 14,000 1,40,000 4,29,000 MDNPLA002 DIST. PALNNING OFFICER,MDB Traveling expenses ffice expenses Total: 6,00,000 2,40,000 48,000 4,80,000 13,98,000 9

12 File Number: Plan Budget- 2/1-21/2018 Order Number: 1196 Date: 06/ Annexure 1 MOPPLA002 OISTT.PLANNING OFFICER,MOA Traveling expenses ffice expenses 6,00, Electrificatlon charge 2,40, , ,80,000 Total: 13,98,000 MGRPLA003 OIST.PLANNING OFFICER,MGR Traveling expenses ,00, Electnfication charge 1,60, Training expenditure 32, , Total: 9,42,000 MUZPLA004 OIST PLANNING OFFICER, MUZ Travellng expenses ,00, Telephone Electrificatlon charge 2,40, Training expenditure 48, ,80,000 10

13 File.Number: PlanBudget- 2/1-21/2018 Order Number: 1196 Date: 06/ Annexure 1 Total: 13,98,000 NLDPLA002 DISTRICTPLANNINGOFFICER- NALANDA Travehng expenses 6,00,000 2,40,000 48,000 4,80,000 Total: 13,98,000 NWDPLA001 DISTRICTPLANNINGOFFICER NAWADAH Traveling expenses Electrificatlon charge Traming expenditure 5,25,000 20,00) 2, 42,000 4,20,OQO Total: 12,27,000 PRNPLA001 DISTRICTPLANNINGOFFICER PURNIA Travelingexpenses Telephone Electrificationcharge Trainingexpenditure 11 3,00,000 1, 24,000

14 File Number: Plan Budget- 2/1-21/2018 Order Number: 1196 Date: 06/ ,40,0001 Total: 7,14,000 PTCPLA001 DIST.PLANNING OFFICER PATNA Travehng expenses ,00, Electnfication charge 2,40, Training expenditure 48, ,80,000 Total: 13,98,000 RTSPLA004 DIST. PLANING OFFICER, ROH Travehng expenses ,00, ,40, Training expenditure 48, ,80,000 Total: 13,98,000 SAHPLA004 DISTRICT PLANNING OFFICER SAHARSA Traveling expenses ,75, Electnfication charge 1, 12

15 File.Number: Plan Budget-2/1-21/2018 Order Number: 1196 Date: 06/ ,000 2, Total: 6,57,000 SHRPLA002 DISTRICT PLANNING OFFICER, SHEOHAR Traveling expenses 50,000 4,000 40,000 Total: 1,44,000 SKPPLA003 DIST. PLANING OFFICER SKP Traveling expenses Training expenditure 10,OOP 1,50,OqO 20,OCO 60,OCO 12,000 1, Total: 3,72,000 SMRPLA001 DISTT PLANNING OFFICER SITAMARHI Traveling expenses fflce expenses Allotted Amount 3,75,000 13

16 File Number: Plan Budget- 2/1-21/2018 Order Number: 1196 Date: 06/06/ Electnflcation charge 1,50, Training expenditure 30, ,00,000 Total: 8,85,000 A"ottee/Sub A"ottee Code: A"ottee/Sub Allottee designation: SPLPLA003 OIST PALANIG OFFICER SUPAUL Traveling expenses ,00, , , ,60,000 Total: 4,86,000 A"ottee/Sub Allottee Code: SRNPLA002 O.P.O., SARAN, CHAPRA Allctment Traveling expenses ffice expenses 6,00, Electrificatlon charge 2,40, Training expenditure 48, ,80,000 Total: 13,98,000 STRPLA002 OIST. PLANNING OFFICER, SAMASTIPUR Traveling expenses ,00,000 14

17 File./'Jumber: Plan Budget- 2/1-21/2018 Order Number: 1196 Date: 06/ Telephone Total: 2,40,000 48,000 4,80,000 13,98,000 SWNPLA002 DISTI. PLANNINGOFFICER Traveling expenses Total: Allotted Amount 4,75,000 1,90,000 38,000 3,80,000 11,13,000 35_ NA VSLPLA002 DISTRICTPLANNINGOFFICERVSL HJP Traveling expenses Telephone 13_04-Electrificationcharge Trainingexpenditure Contractservices Total: 6,00,000 20,OPO I 2,40,dOO 48,( 00 4,80,( 00 13,98,(00 35_ NA WCHPLA003 DISTI PLANINGOFFICER BETIIAH Travelingexpenses 15

18 " File Number: Plan Budget- 2/1-21/2018 Order Number: 1196 Date: 06/ Annexure Training expenditure ,50,000 1,40,000 28,000 2,80,000 Total: 8,28,000 Planning and Development Department Planning and Development