£ÀUÀgÀ ¥ÀæzÉñÀ ºÁUÀÆ ¥ÀæªÀÄÄR …Urban...KSSIDC Development Industrial...

26
£ÀUÀgÀ ¥ÀæzÉñÀ ºÁUÀÆ ¥ÀæªÀÄÄR ªÀÄÆ®¸ËPÀAiÀÄð ªÀÄvÀÄÛ DyðPÀ ªÀ®AiÀÄPÉÌ ¸ÀA§A¢ü¹zÀ ««zsÀ E¯ÁSÉUÀ¼À ¥ÀæªÀÄÄR AiÉÆÃd£ÉUÀ¼À ¥ÀæUÀw (¥sɧæªÀj ªÀiÁºÉAiÀÄ CAvÀåPÉÌ)

Transcript of £ÀUÀgÀ ¥ÀæzÉñÀ ºÁUÀÆ ¥ÀæªÀÄÄR …Urban...KSSIDC Development Industrial...

Page 1: £ÀUÀgÀ ¥ÀæzÉñÀ ºÁUÀÆ ¥ÀæªÀÄÄR …Urban...KSSIDC Development Industrial Estates No. of new industrial estates Nos. 177-1 COMMERCE & INDUSTRIES DEPARTMENT Proforma

£ÀUÀgÀ ¥ÀæzÉñÀ ºÁUÀÆ ¥ÀæªÀÄÄR ªÀÄÆ®¸ËPÀAiÀÄð ªÀÄvÀÄÛ DyðPÀ ªÀ®AiÀÄPÉÌ ¸ÀA§A¢ü¹zÀ ««zsÀ E¯ÁSÉUÀ¼À ¥ÀæªÀÄÄR AiÉÆÃd£ÉUÀ¼À ¥ÀæUÀw

(¥sɧæªÀj ªÀiÁºÉAiÀÄ CAvÀåPÉÌ)

Page 2: £ÀUÀgÀ ¥ÀæzÉñÀ ºÁUÀÆ ¥ÀæªÀÄÄR …Urban...KSSIDC Development Industrial Estates No. of new industrial estates Nos. 177-1 COMMERCE & INDUSTRIES DEPARTMENT Proforma

¥Àj«r

PÀæ. ¸ÀA E¯ÁSÉUÀ¼ÀÄ ¥ÀÄ.¸ÀA

1 £ÀUÀgÁ©üªÀÈ¢Þ E¯ÁSÉ 1-3

2 ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV E¯ÁSÉ 4-5

3 ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ E¯ÁSÉ 6-7

4 PÁ«ÄðPÀ E¯ÁSÉ 8-10

5 EAzsÀ£À E¯ÁSÉ 11-12

6 Ln, ©n ªÀÄvÀÄÛ J¸ïn 13-14

7 ªÀ Àw E¯ÁSÉ 15-16

8 ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ 17-18

9 G£ÀßvÀ ²PÀët E¯ÁSÉ 19-20

10 ¥ÀæªÁ¸ÉÆÃzsÀåªÀÄ E¯ÁSÉ 21-24

Page 3: £ÀUÀgÀ ¥ÀæzÉñÀ ºÁUÀÆ ¥ÀæªÀÄÄR …Urban...KSSIDC Development Industrial Estates No. of new industrial estates Nos. 177-1 COMMERCE & INDUSTRIES DEPARTMENT Proforma

(Rs. in Crore)

Plan Outlay

(BE)OB Releases

Available

Funds (OB +

Releases)

Expenditure% of Exp to

Avl Funds

% of Exp

Outlay

1 2 3 4 5 6 77183.92 1025.00 4653.09 5678.09 4339.37 76.42 60.40

(Rs. in Crore)

Outlay Releases Expenditure% of Exp

Outlay1 2 3 4168.97 127.15 166.05 98.27

(Rs. in Crore)

Outlay Releases Expenditure% of Exp

Outlay1 2 3 4

71.44 53.87 41.84 58.57

Overall Plan Performance 2015-16 (upto FEB 2016)

SCSP Progress 2015-16 (upto FEB 2016)

TSP Progress 2015-16 (upto FEB 2016)

URBAN DEVELOPMENT DEPARTMENT

1

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Annual

OutlayOB Release

Available Funds

(OB + Releases)Exp

% of Exp to

Avl Funds

% of Exp to

Annual

Outlay

Items Unit

Postion as on

31st March

2015

Target for

2015-16

Achievement (15-

16) till date

1 3 4 5 6 7 8 9 10 11 12 13 14

1 UGD 60.00 0.00 60.00 60.00 45.00 75.00 75.00 No. of works No.s 12 2

Sanitation 50.00 0.00 50.00 50.00 37.50 75.00 75.00 Length of drainage Kms 6 2

0.00 0.00 0.00 0.00 0.00 0.00 0.00No of Water Supply

SchemesNo.s

0.00 0.00 No of Drainiage Projects No.s

IEBR 200.00 0.00 200.00 200.00 171.75 85.88 85.88

Total 310.00 0.00 310.00 310.00 254.25 82.02 82.02 18 4

CM's - Nagarothana

Urban Infrastructure

(Nagarotthana) 7 City

Corporations Phase-II

75.00 47.85 27.00 74.85 50.11 66.95 66.81

Improvement of Urban

infrastructure (No of

works)

No.s 0 165 102

Urban Infrastructure

(Nagarotthana) 10 City

Corporations Phase-III

33.50 184.12 217.62 69.94 32.14 17.57

Improvement of Urban

infrastructure (No of

works)

No.s 0

City Corporation Special

Grants 42.91 54.37 97.28 43.31 60.95 10.88

Improvement of Urban

infrastructure (No of

works)

No.s 0

Urban Infrastructure

(Nagarotthana) CMSMTDP

phase-II Project

(304.94 (G)+ 195.70 (L))

355.07 175.65 503.64 679.29 502.95 74.04 141.65

Improvement of Urban

infrastructure (No of

works)

No.s 0 480 720

Urban Infrastructure

(Nagarotthana) Gulbarga

Cabinet approved works

Project

100.00 50.00 51.62 101.62 48.68 47.90 48.68

Improvement of Urban

infrastructure (No of

works)

No.s 0 75 55

Swaccha Bharatha - Urban 106.68 0.00 106.68 106.68 0.00 0 0.00 No. of Toilets Nos. 0 0 0

Solid Waste Management 45.00 100.07 0.00 100.07 4.00 4.00 8.89Sewage Treatment Plants

(STP)Nos. 0 0 0

Sl.

No.Scheme

Financial Progress (upto February 2016) (Rs. in Crore) Physical Progress

URBAN DEVELOPMENT DEPARTMENT

24/7 Urban Water Supply and

Drainage Board (KUWSDB)

398.00 70 136

Proforma for Progress Review of Major programmes (upto February 2016)

2

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Annual

OutlayOB Release

Available Funds

(OB + Releases)Exp

% of Exp to

Avl Funds

% of Exp to

Annual

Outlay

Items Unit

Postion as on

31st March

2015

Target for

2015-16

Achievement (15-

16) till date

1 3 4 5 6 7 8 9 10 11 12 13 14

Sl.

No.Scheme

Financial Progress (upto February 2016) (Rs. in Crore) Physical Progress

No of Projects Phase- 1 67 35 28 5

No of Projects Transition 62 59 30 12

Total 1363.72 449.98 1181.69 1631.67 1328.04 81.39 97.38 35 818 1018

Metro - BMRCL 1000.00 0.00 534.70 534.70 897.63 167.88 89.76 Phase - I

Phase - II

Smart City Programmes 0.00 0.00 12.00 12.00 0.00 Status of the Project

National Urban Livelihood

Mission (NULM)87.29 38.41 19.35 57.76 25.18 43.59 28.85 Skill devp trainings No.s 5505 36131

18288 Completed

training 13610

undergoing

training

AMRUT

239.54 214.48

Preparation of DPRs is in Progress

JNNURM 283.97 0.00 254.26 254.26 609.05

3

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(Rs. In Crore)

Sl.

No.

Plan Outlay

(BE)OB Release

Available Funds

(OB+ Releases)Expenditure

% of

Expenditure

Available Funds

% of

Expenditure

Outlay

1 6723.40 85.00 4796.29 4881.29 4287.00 88% 64%

(Rs. In Crore)

Sl.

No.Outlay Release Expenditure

% of Expenditure

Outlay

1 582.20 494.87 313.41 54%

(Rs. In Crore)

Sl.

No.Outlay Release Expenditure

% of Expenditure

Outlay

1 234.76 199.55 133.66 57%

(Rs. In Crore)

Sl.

No.Outlay Release Expenditure

% of Expenditure

Outlay

1 50.00 35.81 29.64 59%

PUBLIC WORKS DEPARTMENT

Overall Plan Performance 2015-16 (Upt0 February 2016)

SCSP Progress 2015-16 (Upt0 February 2016)

TSP Progress 2015-16 (Upt0 February 2016)

SDP Progress 2015-16 (Upt0 February 2016)

4

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Items Unit

Postion as on

31st March

2015

Target Achievment

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

a) World Bank [BE 467.00] 256.45 80% 60% km 644

b) KRDCL - Co-Financing ** 37.46 12% 9% km 361

c) ADB (20% throught state Budget) [BE

334.00]88.76

80% Direct Payment by ADB * 88.61

Total ADB 230.90 0 203.70 203.70 177.37 760 104 36

KSHIP TOTAL 657.90 0 526.12 526.12 471.28 1404 302 228

State Highway Roads -SHDP 900.00 0 750.00 750.00 707.84 94% 79% km 1947 951 820

State Highway Roads-Appendix-E-Works 526.32 0 328.59 328.59 287.41 87% 55% km 805 538

State Highway

Roadskm 319 70 70

Bridges Nos 15 10 6

CMGRAY (Plan) *** 160.00 0.00 84.59 84.59 52.40 62% 33% MDR Roads km 1381 412

CMGRAY (Non-Plan) *** 144.49 0.00 82.24 82.24 53.05 65% 37% MDR Roads km 3470 2069

Roads km 3670 6979 4137

Bridges Nos 15 10 6

* Note (KSHIP ADB): Out of 203.70 crs. 115.09cr has been released from GOK and 88.61 crs has been paid through ADB Direct Payment Procedure.

* * Note KRDCL - Co-Financing : Works are expected to commence by march 2016.

* * * Note Maintainance nature of works are takenup in MDR's.

319.45 213% 138%

Total 2619.71 85.00 1921.54 2006.54 1891.43

KRDCL 231.00 85.00 150.00 235.00

77%km

399 104 36

1 Public Works

Department

KSHIP

427.00 0

230.90 0 203.70 203.70 87%

322.42 322.42

State Highway

Roads

198 192

PUBLIC WORKS DEPARTMENT

Proforma for Progress Review of Major Flagship Programmes (upto February 2016)

(Rs. In Crore)

Sl.

No.Department

Annual

OutlayOB Release

Available

Funds

OB+Release

Expenditure

% of

Expenditure

Available

Funds

% of

Expenditure

to Annual

Outlay

Physical Progress

5

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(Rs. In Crore)

Sl.

No.

Plan

Outlay

(BE)

OB ReleaseAvailable Funds

(OB+ Releases)Expenditure

% of

Expenditure

Available

Funds

% of

Expenditure

Outlay

1 538.34 0.00 526.45 526.45 400.96 76% 74%

(Rs. In Crore)

Sl.

No.Outlay Release Expenditure

% of Expenditure

Outlay1 62.83 62.83 47.95 76%

(Rs. In Crore)

Sl.

No.Outlay Release Expenditure

% of Expenditure

Outlay1 25.35 25.35 18.79 74%

(Rs. In Crore)

Sl.

No.Outlay Release Expenditure

% of Expenditure

Outlay1 3.43 3.43 2.57 75%

INDUSTRIES AND COMMERCE DEPARTMENT

Overall Plan Performance 2015-16 (Upt0 February 2016)

SCSP Progress 2015-16 (Upt0 February 2016)

TSP Progress 2015-16 (Upt0 February 2016)

SDP Progress 2015-16 (Upt0 February 2016)

6

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Annual

OutlayOB Release

Available Funds

(OB + Releases)Exp

% of Exp to

Avl Funds

% of Exp

to Annual

Outlay

Items Unit

Postion as on

31st March

2015

Target

for

2015-16

Achievement

(15-16) till

date

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1Commerce

& Industries

Projects cleared by SHLCC,

SLSWCC

No. of projects

(From 2013-14)363 - 291

KIADBLand Acquisition for

Industrial Projects

land acquired (u/s

28 (4))acres 77914-30 - 889-19

KSSIDCDevelopment Industrial

Estates

No. of new industrial

estatesNos. 177 - 1

COMMERCE & INDUSTRIES DEPARTMENT

Proforma for Progress Review of Major programmes (upto Feb 2016)

Sl.

No.

Departmen

tScheme

Financial Progress (upto February 2016) (Rs. in Crore) Physical Progress

7

7

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(Rs. In Crore)

Sl.

No.

Plan Outlay

(BE)OB Release

Available Funds

(OB+ Releases)Expenditure

% of

Expenditure

Available Funds

% of

Expenditure

Outlay

1 601.23 0 462.67 462.67 390.45 84.39 64.94

(Rs. In Crore)

Sl.

No.Outlay Release Expenditure

% of Expenditure

Outlay

1 62.01 45.92 34.00 55%

(Rs. In Crore)

Sl.

No.Outlay Release Expenditure

% of Expenditure

Outlay

1 25.32 18.70 11.46 45%

(Rs. In Crore)

Sl.

No.Outlay Release Expenditure

% of Expenditure

Outlay

1 30.00 30.00 5.04 17%

LABOUR DEPARTMENT

Overall Plan Performance 2015-16 (Upt0 February 2016)

SCSP Progress 2015-16 (Upt0 February 2016)

TSP Progress 2015-16 (Upt0 February 2016)

SDP Progress 2015-16 (Upt0 February 2016)

8

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Sl

NoScheme

Annual

Outlay OB Release

Available

Funds

(OB+Releases)

Expn

% of Exp

to Avl

Funds

% Exp to

Annual

Outlay

Items Unit

Position

as on

31st

March

2015

Target

for 2015-

16

Achieve

ment

(15-16)

till date

1 2 3 4 5 6 7 8 9 10 11 12 13 14

RSBY 5678 4394 2419 6813 4629 67.9 81.5 Enrolment

No of Trainings

conducted

No of Trainees

(i) CTS 1,50,000 1,60,000 1,50,000

(ii) ATS 20,492 36,289 20,492

No of placements (i)

CTS (ii) ATS % 60% 65% 55%

(I) Study Circles-

TraineesNos 3625

(II) Registration

camps in minority

areas – Job seekers

registrations.

Nos 2000

(III) Job Fairs – Nos. Nos 48

(IV) Digitisation –

uploading of job

seekers data to web

portal.

Nos 48888

LABOUR DEPARTMENTProforma for Progress Review of Major Programmes

Financial Progress FEB- 2016 ( Rs.in Lakhs) Physical Progress

1. Employment & Training Prgrammes

I

Employment

& Training

Prgrammes

(i) ITI s

37113.58 0 37113.58 37113.58 23421.32 63.12% 63.12%

Formal full term Vocational Training (CTS)

Programmes are Implemented as per the

norms of DGET, New Delhi, through 258 Govt,

196 Grant-in-Aid 1154 Private ITI's

Nos

(ii)General

Employment

Exchanges

30.00 0 30.00 30.00 6.96 23.20% 23.20% 50,423 53,673

9

Page 12: £ÀUÀgÀ ¥ÀæzÉñÀ ºÁUÀÆ ¥ÀæªÀÄÄR …Urban...KSSIDC Development Industrial Estates No. of new industrial estates Nos. 177-1 COMMERCE & INDUSTRIES DEPARTMENT Proforma

No of Job Fairs

(03) Nos 1 3(1) No of

Employers Nos

95 394(2) No of Job

Seekers Nos

12165 48744(3) Selected for

Trainig Nos

1911 1981

(4) Selected for

Employment Nos

1479 9297

No. of Trainings

ConductedNos

12 12

No. of Trainees Nos 3024 3024No. of Placements

Nos2589 2589

2. Skill Development Programmes

II

(i) Modular

Employabl

e Skills

NIL

No of trainings

conducted 0.00

1065

Candidates

Registratio

n of VTP's

for Training

under

progress

Grant/Budget not yet released till date fromDGE&T Govt of Inda

(ii)

Karnataka

Vocational

Training &

Skill

Development

corporation

Limited

1500.00 0.00 1500.00 1500.00 750.00 50.00% 50.00% 10 Mega

Udyoga

Melas

(iii)

Karnataka

German Multi

Skill

Development

2600.00 0.00 2600.00 2600.00 1950.00 75.00% 75.00%

10

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Plan

OutlayOB Releases

Available

Funds(OB+Rele

ases)

Expenditu

re

% of Exp

to Avail

Funds

% of Exp

Outlay

1 2 3 4 5 6 7

920.02 910.84 910.84 677.05 73.59 73.59

Outlay Releases Expenditure % of Exp Outlay

1 2 3 4

36.89 36.89 26.88 72.87

Outlay Releases Expenditure % of Exp Outlay

1 2 3 4

12.30 12.30 8.86 72.03

Outlay Releases Expenditure % of Exp Outlay1 2 3 4

100.00 100.00 60.42 60.42

Note - 1)Releases are considered upto Mar-16 2)Exp dtls upto Jan-16

Rs. In Crs

SDP progress2015-16(upto Feb-16)

Rs. In Crs

ENERGY DEPARTMENT

Overall Performance 2015-16(Feb-16)

Rs. In Crs

SCSP progress2015-16(upto Feb-16)

Rs. In Crs

TSP progress2015-16(upto Feb-16)

11

Page 14: £ÀUÀgÀ ¥ÀæzÉñÀ ºÁUÀÆ ¥ÀæªÀÄÄR …Urban...KSSIDC Development Industrial Estates No. of new industrial estates Nos. 177-1 COMMERCE & INDUSTRIES DEPARTMENT Proforma

Power

Purchase

Cost

(Annual

Outlay)

OBReleas

e

Availab

le

Funds

(OB +

Releas

es)

Exp

% of

Exp to

Avl

Funds

% of

Exp to

Annual

Outlay

Items Unit

Postion as

on 31st

March

2015

Target for

2015-16

Achievemen

t (15-16) till

date(as on

16-3-2016)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Power

generation

by KPCL

8621.97 1 Mus 29106.60 32735.20 22560.38

Power

purchase(Ot

her Sources)

13892.16 1 Mus 30838.01 29887.83 36707.68

Power

Supply by all

ESCOMs

22514.13 1 Mus 59944.61 62623.03 59268.06

ENERGY DEPARTMENT

Proforma for Progress Review of Major programmes

Sl.

No.

Depart

mentScheme

Financial Progress (upto February 2016) (Rs. in Crs) Physical Progress( in Million Units)

1 Energy

Not provided in the Budget

Not provided in the Budget

Not provided in the Budget

12

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Plan

OutlayOB Releases

Available

Funds(OB+Rele

ases)

Expenditu

re

% of Exp

to Avail

Funds

% of Exp

Outlay

1 2 3 4 5 6 7207.31 179.00 179.00 136.31 76.15 65.75

Outlay Releases Expenditure % of Exp Outlay1 2 3 4

5.8 5.8 - -

Outlay Releases Expenditure% of Exp

Outlay(Upto Feb-

16)1 2 3 4

2.32 2.32 - -

Outlay Releases Expenditure % of Exp Outlay1 2 3 4

8.00 8.00 4.93 61.63Note - 1)Releases are considered upto Mar-16 2)Exp dtls upto Jan-16

Rs. In Crs

SDP progress2015-16(upto Feb-16)Rs. In Crs

IT,BT & ST

Overall Performance 2015-16(Feb-16)Rs. In Crs

SCSP progress2015-16(upto Feb-16)Rs. In Crs

TSP progress2015-16(upto Feb-16)

13

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Annual

OutlayOB Release

Available Funds

(OB + Releases)Exp

% of Exp to

Avl Funds

% of Exp to

Annual

Outlay

Items UnitPostion as on 31st

March 2015

Target

for

2015-

16

Achievemen

t (15-16) till

date

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1 IT, BT & STProjects cleared by SHLCC,

SLSWCNo. of projects

Proposals - 7 Cleared- 4

Amendments- 4 Pending Proposals

– 3.

Pending

amendments – 4.

Rural BPOs No. of new BPOsCleared- 4

Pending Proposals

– 30.

IT, BT & STProforma for Progress Review of Major programmes

Sl.

No.

Departmen

tScheme

Financial Progress (upto February 2016) (Rs. in Crore) Physical Progress

- Cleared- 4

Proposals - 34 - Cleared- 4

14

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(Rs. in Crore)

Plan Outlay

(BE)OB Releases

Available

Funds (OB +

Releases)

Expenditure% of Exp to

Avl Funds

% of Exp

Outlay

1 2 3 4 5 6 7

3260.00 564.76 2652.50 3217.26 2244.62 69.77 68.85

(Rs. in Crore)

Outlay Releases Expenditure% of Exp

Outlay

1 2 3 4

1556.85 1295.08 840.28 53.97

(Rs. in Crore)

Outlay Releases Expenditure% of Exp

Outlay

1 2 3 4

690.5 549.82 579.09 83.87

(Rs. in Crore)

Outlay Releases Expenditure% of Exp

Outlay

1 2 3 4

300.00 225.00 286.71 95.57

Overall Plan Performance 2015-16 (upto February 2016)

SCSP Progress 2015-16 (upto February 2016)

TSP Progress 2015-16 (upto February 2016)

SDP Progress 2015-16 (upto February 2016)

HOUSING DEPARTMENT

15

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Annual

OutlayOB Release

Available Funds

(OB + Releases)Exp

% of Exp to

Avl Funds

% of Exp to

Annual

Outlay

Items Unit

Postion as on

31st March

2015

Target for

2015-16

Achievement

(15-16) till

date

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

6 Housing Indira Awaz Yojane 1020.00 506.06 1020.00 1526.06 1024.29 67.12 100.42 No. of Houses No.s 115000.00 84092.00

Basava Vasathi Yojane 1668.24 1537.50 1537.50 1102.97 71.74 66.12 No. of Houses No.s 165000.00 95923.00

Rural Housing Schemes 90.00 45.00 45.00 52.55 116.78 58.39 No. of Houses No.s 5000.00 3601.00

Vajpayee Urban Housing

Schemes100.00 58.70 50.00 108.70 64.80 59.61 64.80 No. of Houses No.s 15000.00 7360.00

Dr. B.R.Ambedkar Nivas

Yojane 381.76

No. of Houses No.s

Development works

under Slum

improvement

No.s 318 319 250

HOUSING DEPARTMENT

62.14 34.59 67.43

Proforma for Progress Review of Major programmes

Sl.

No.

Departmen

tScheme

Financial Progress (upto February 2016) (Rs. in Crore) Physical Progress

Slum Development

Programmes92.15 87.50 92.15 179.65

16

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(Rs. in Crore)

Plan Outlay

(BE)OB Releases

Available

Funds (OB +

Releases)

Expenditure% of Exp to

Avl Funds

% of Exp

Outlay

1 2 3 4 5 6 7

695.13 0.00 653.41 653.41 423.87 64.87 60.98

(Rs. in Crore)

Outlay Releases Expenditure% of Exp

Outlay

1 2 3 4

28.56 25.2 23.68 82.91

(Rs. in Crore)

Outlay Releases Expenditure% of Exp

Outlay

1 2 3 4

9.55 8.70 8.25 86.39

(Rs. in Crore)

Outlay Releases Expenditure% of Exp

Outlay

1 2 3 4

100.00 75.00 75.00 75.00

MEDICAL EDUCATION DEPARTMENT

Overall Plan Performance 2015-16 (upto February 2016)

SCSP Progress 2015-16 (upto February 2016)

TSP Progress 2015-16 (upto February 2016)

SDP Progress 2015-16 (upto February 2016)

17

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Rs.in crore

1 3 4 5 6 7 8 9 10 11 12 13 14 15

Sl.

noScheme

Annual

outlayOB Release

Available

Funds

(OB+

Release)

Exp

% of Exp

to Avl

Funds

% of Exp

to Avl

Funds

Items Unit

Position as

on 31st

March 2015

Target

for 2015-

16

Achiveme

nt (15-16)

till date

1

Est of New

Govt Medical

colleges 4210-

03-105-1-10

254.50 - 240.21 240.21 149.31 62.16 58.67 0.00 0.00 0.00 0.00 0.00

Physical Progress Financial Progress (up to February 2016)

Medical EducationProforma for Progress Review of Major programmes

18

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(Rs. in Crore)

Plan Outlay

(BE)OB Releases

Available

Funds (OB +

Releases)

Expenditure% of Exp to

Avl Funds

% of Exp

Outlay

1 2 3 4 5 6 7

1447.00 0.00 1355.00 1355.00 1152.00 85.02 79.61

(Rs. in Crore)

Outlay Releases Expenditure% of Exp

Outlay

1 2 3 4

103.59 103.19 79.12 76.38

(Rs. in Crore)

Outlay Releases Expenditure% of Exp

Outlay

1 2 3 4

37.93 37.71 33.08 87.21

(Rs. in Crore)

Outlay Releases Expenditure% of Exp

Outlay

1 2 3 4

50.00 48.75 47.89 95.78

HIGHER EDUCATION DEPARTMENT

Overall Plan Performance 2015-16 (upto February 2016)

SCSP Progress 2015-16 (upto February 2016)

TSP Progress 2015-16 (upto February 2016)

SDP Progress 2015-16 (upto February 2016)

19

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Annual

OutlayOB Release

Available Funds

(OB + Releases)Exp

% of Exp to

Avl Funds

% of Exp to

Annual

Outlay

Items Unit

Postion as on

31st March

2015

Target for

2015-16

Achievement

(15-16) till

date

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1Higher

Education

National Ucchatara Shiksha

Abhiyan225.00 135.50 135.50 135.50 100.00 60.22

Infrastructure &

EquipmentsNos 65 65

Establishment of New

Government Engineering

Colleges

7.50 7.50 7.50 7.50 100.00 100.00 Status 3 3

HIGHER EDUCATION DEPARTMENT

Proforma for Progress Review of Major programmes

Sl.

No.

Departmen

tScheme

Financial Progress (upto February 2016) (Rs. in Crore) Physical Progress

20

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Annual

Outlay OB Release

Available

Funds (OB+

Releases)

Exp

% of Exp

to Avl

Funds

% of

Exp to

Annual

Outlay

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Position as

on 31st

March

2015

Target

for 2015-

16

Achievement

(15-16) till

date

1 3 4 5 6 7 8 9 10 11 12 13 14 15

1

3452-80-001-0-01(P) 2.90,

3452-80-104-0-01-051(P)-1.00 = gÀÆ. 3.90 ªÉÃvÀ£À

ºÁUÀÆ ªÉÃvÀ£ÉÃvÀgÀ ªÉZÀÑUÀ¼ÀÄ

3.90 - 2.82 2.82 2.82 72% 72%

2

3452-01-101-0-01-059 EvÀgÉ

ªÉZÀÑUÀ¼ÀÄ

(©ÃZï gɸÁmïð C©üªÀÈ¢Þ,

¥ÀæªÁ ÉÆÃzÀåªÀÄ Pˤì¯ï ºÁUÀÆ

eÉÆÃUï ¥Áæ¢üPÁgÀ)

15.00 - 13.25 13.25 13.25 88% 88%

F C£ÀÄzÁ£ÀªÀ£ÀÄß ¹§âA¢AiÀÄ ªÉÃvÀ£À ºÁUÀÆ ¨sÀvÉåUÀ½UÁV ªÉZÀÑ ªÀiÁqÀ¯ÁUÀÄwÛzÉ

30 f¯Áè ¥ÀæªÁ¸ÉÆÃzÀåªÀÄ C©üªÀÈ¢Þ ¸À«ÄwUÀ½UÉ vÀ¯Á 10 ®PÀëUÀ¼ÀAvÉ gÀÆ.

3.00 PÉÆÃn, PÀgÁªÀ½ ¥ÀæªÁ¹ ªÀÈvÀÛzÀ AiÉÆÃd£ÉUÉ gÁdåzÀ ¥Á¯ÁV gÀÆ. 1.00

PÉÆÃn, PÁªÉÃj ¥ÀæªÁ¸ÉÆÃzÀåªÀÄ ¥Áæ¢üPÁgÀPÉÌ gÀÆ. 1.00 PÉÆÃn, ¸ÀªÀiÁ ÉÆÃZÀPÀ

¸ÀA¸ÉÜUÀ½UÉ ¸À®ºÁ ±ÀĮ̪ÁV gÀÆ. 2.00 PÉÆÃn, 174 ¥ÀæªÁ¹ «ÄvÀæjUÉ

vÀgÀ¨ÉÃw ºÁUÀÆ ªÉÃvÀ£À gÀÆ. 0.50 PÉÆÃnÀ, f¯Áè ¥ÀæªÁ¸ÉÆÃzÀåªÀÄ

¸ÀªÀiÁ ÉÆÃZÀPÀgÀ ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼À ¥ÁªÀwUÁV gÀÆ. 1.50 PÉÆÃn, 20

JPÉÆà læAiÀįïì AiÉÆÃd£É gÀÆ.1.00 PÉÆÃn, eÉÆÃUï §½ ¤Ãj£À ªÀÄgÀÄ

§¼ÀPUÉ gÀÆ. 0.25 PÉÆÃnÉ, dPÀÆÌj£À°è KgÉÆà ªÀÄÆå¹AiÀÄA ¸ÁÜ¥À£ÉUÉ gÀÆ.

1.00 PÉÆÃn, eÉÆÃUï d®¥ÁvÀ §½ EAlgï ¦æmÉõÀ£ï ¸ÉAlgï ¤ªÀiÁðtPÉÌ

gÀÆ. 1.00 PÉÆÃn ªÀÄÄAvÁzÀ PÁªÀÄUÁjUÀ½UÉ ªÉZÀÑ ªÀiÁqÀ¯ÁUÀÄwÛzÉ.

Department of Tourism Proforma for progress Review of Major Programmes by Additional Chief Secretary, GOK

(gÀÆ. PÉÆÃnUÀ¼À°è)

Sl.N

o. Scheme

Financial Progress upto February-2016 (Rs. In Crores) Physical Progress

21

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Annual

Outlay OB Release

Available

Funds (OB+

Releases)

Exp

% of Exp

to Avl

Funds

% of

Exp to

Annual

Outlay

Items Unit

Position as

on 31st

March

2015

Target

for 2015-

16

Achievement

(15-16) till

date

1 3 4 5 6 7 8 9 10 11 12 13 14 15

(gÀÆ. PÉÆÃnUÀ¼À°è)

Sl.N

o. Scheme

Financial Progress upto February-2016 (Rs. In Crores) Physical Progress

3

3452-80-104-0-01-059 EvÀgÉ

ªÉZÀÑUÀ¼ÀÄ/ GvÉÛÃd£À ºÁUÀÆ ¥ÀæZÁgÀ 51.18 - 46.90 46.90 46.90 92% 92%

4

3452-80-104-0-04-059 EvÀgÉ

ªÉZÀÑUÀ¼ÀÄ- ºÉÆÃmɯï ÀºÁAiÀÄzsÀ£À,

GvÉÛÃd£À ªÀÄvÀÄÛ «£Á¬Äw 44.00 - 35.54 35.54 35.54 81% 81%

2013-14£Éà ¸Á°UÉ ¸ÀA§A¢ü¹zÀAvÉ »AzÀĽzÀ ºÁUÀÆ C®à ¸ÀASÁåvÀ ªÀUÀðPÉÌ

¸ÉÃjzÀ 450 C¨sÀåyðUÀ½UÉ ¨ÁQ EgÀĪÀ 450 ¥ÀæªÁ¹ mÁåQ «vÀj¸À®Ä gÀÆ.

9.00 PÉÆÃn ©qÀÄUÀqÉ ªÀiÁqÀĪÀÅzÀÄ, EvÀgÉ ªÀUÀðzÀ 13500 ªÀÄPÀ̽UÉ PÀ£ÁðlPÀ

zÀ±Àð£À ¥ÀæªÁ¸À ªÀiÁr¸À®Ä gÀÆ. 4.72 PÉÆÃn ©qÀÄUÀqÉ ªÀiÁqÀ¯ÁUÀĪÀÅzÀÄ

EzÀgÀ ¥ÉÊQ 4050 ªÀÄPÀ̽UÉ ¥ÀæªÁ¸À ¥ÀÆtðUÉƽ¸À¯ÁVzÉ. 3500 ¸ËÌmïì CAqï

UÉÊqïì «zÁåyðUÀ½UÉ PÀ£ÁðlPÀ zÀ±Àð£À ¥ÀæªÁ¸À ªÀiÁr¸À®Ä gÀÆ.1.23 PÉÆÃn

C£ÀÄzÁ£À ªÀiÁqÀĪÀÅzÀÄ.200 ªÀÄA¢ ¥ÀæªÁ¹ ªÀiÁUÀðzÀ²ð vÀgÀ¨ÉÃw ¤ÃqÀ®Ä gÀÆ.

2.00 PÉÆÃn ©qÀÄUÀqÉ ªÀiÁqÀĪÀÅzÀÄ, F ¥ÉÊQ 57 ªÀÄA¢UÉ vÀgÀ¨ÉÃw

¥ÀÆtðUÉƽ¸À¯ÁVzÉ. ¥ÁmÁ ¸ÀªÉÄäüÀ£À-2015 PÉÌ ¸ÀA§A¢ü¹zÀ ªÉZÀÑUÀ½UÉ gÀÆ.

5.00 PÉÆÃn ©qÀÄUÀqÉ ªÀiÁqÀĪÀÅzÀÄ, ºÉÆgÀ gÁdåUÀ¼ÁzÀ £ÀªÀzɺÀ°, ªÀÄÄA¨ÉÊ,

PÉÆ®ÌvÁÛ, CºÀªÀÄzÁ¨Ázï ºÁUÀÆ ¨ÉAUÀ¼ÀÆj£À°è PÀ£ÁðlPÀ GvÀìªÀ DZÀj¸À®Ä

gÀÆ. 2.00 C£ÀÄzÁ£À ©qÀÄUÀqÉ ªÀiÁqÀĪÀÅzÀÄ ¥ÀæªÁ¸ÉÆÃzÀåªÀÄ E¯ÁSÉAiÀÄ

¥ÀæZÁgÀ PÁAiÀÄðPÀæªÀÄPÉÌ gÀÆ. 27.12 PÉÆÃn C£ÀÄzÁ£À PÁ¬ÄÝj¸À¯ÁVzÉ.

»AzÀĽzÀ ªÀÄvÀÄÛ C®à ¸ÀASÁåvÀ ªÀUÀðzÀ 1500 C¨sÀåyðUÀ½UÉ 1500 ¥ÀæªÁ¹

mÁåQì «vÀgÀuÉ gÀÆ. 30.00 PÉÆÃn, 16 ºÉÆÃmɯï AiÉÆÃd£ÉUÀ½UÉ gÀÆ. 10.00

PÉÆÃn ¸ÀºÁAiÀÄ zsÀ£À «vÀgÀuÉ, £ÀÆvÀ£À ¥ÀæªÁ¸ÉÆÃzÀåªÀÄ ¤Ãw-2015-20

eÁjUÉƽ¸À®Ä PÁ¬ÄÝj¹gÀĪÀ C£ÀÄzÁ£À gÀÆ. 4.00 PÉÆÃn ªÉZÀÑ

ªÀiÁqÀ¯ÁUÀĪÀÅzÀÄ

22

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Annual

Outlay OB Release

Available

Funds (OB+

Releases)

Exp

% of Exp

to Avl

Funds

% of

Exp to

Annual

Outlay

Items Unit

Position as

on 31st

March

2015

Target

for 2015-

16

Achievement

(15-16) till

date

1 3 4 5 6 7 8 9 10 11 12 13 14 15

(gÀÆ. PÉÆÃnUÀ¼À°è)

Sl.N

o. Scheme

Financial Progress upto February-2016 (Rs. In Crores) Physical Progress

6

5452-01-800-0-10-436

£À¨Áqïð PÁªÀÄUÁjUÀ¼ÀÄ gÀ ÉÛUÀ¼ÀÄ

(Dgï.L.r.J¥sï-XVII = 05,

Dgï.L.r.J¥sïŠXVIII = 02,

Dgï.L.r.J¥sïŠ XIX = 20,

Dgï.L.r.J¥sïŠ XX = 84, MlÄÖ MlÄÖ = 111

25.00 - 25.00 25.00 25.00 100% 100%

145 ¥ÀæUÀwAiÀÄ°èªÉ

122 ¥ÁægÀA©ü¸À¨ÉÃPÁVzÉ

267

75.54 67% 67%

1. ªÀÄÄAzÀĪÀjzÀ PÁªÀÄUÁjUÀ¼ÀÄ

2. £ÀÆvÀ£À PÁªÀÄUÁjUÀ¼ÀÄ

MlÄÖ

54 ªÀÄÄAzÀĪÀgÉzÀ ºÁUÀÆ 81 £ÀÆvÀ£À PÁªÀÄUÁjUÀ½UÉ gÀÆ. 54.31 PÉÆÃn

ªÉZÀÑ ªÀiÁqÀ¯ÁVzÉ. ªÀÄÄAzÀĪÀjzÀ PÁªÀÄUÁjUÀ¼ÀÄ ¥ÀæUÀwAiÀÄ°ègÀÄvÀÛªÉ. £ÀÆvÀ£À

PÁªÀÄUÁjUÀ¼À£ÀÄß ¥ÁægÀA©ü¸À¨ÉÃPÁVgÀÄvÀÛzÉ. G½zÀ C£ÀÄzÁ£ÀªÀ£ÀÄß ¨ÁQ EgÀĪÀ

PÁªÀÄUÁjUÀ½UÉ ªÉZÀÑ ªÀiÁqÀ¯ÁUÀĪÀÅzÀÄ.

7

5452-01-800-0-14-132

§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ 113.00 - 75.54 75.54

12.61 98% 98%

480 J¸ï.¹. ªÀÄvÀÄÛ J¸ï.n. C¨sÀåyðUÀ½UÉ 480 ¥ÀæªÁ¹ mÁåQì «vÀj¸À®Ä

gÀÆ.9.60 PÉÆÃnUÀ¼À£ÀÄß C£ÀÄzÁ£À ©qÀÄUÀqÉ ªÀiÁqÀ¯ÁVzÉ ¥sÀ¯Á£ÀĨsÀ«UÀ¼À DAiÉÄÌ

¥ÀæQæAiÉÄ ¥ÀæUÀwAiÀÄ°èzÉ.

J¸ï.¹. ªÀÄvÀÄÛ J¸ï.n. ¸ÉÃjzÀ 9228 ªÀÄPÀ̽UÉ PÀ£ÁðlPÀ zÀ±Àð£À ¥ÀæªÁ¸À

K¥Àðr¸À®Ä gÀÆ. 3.23 PÉÆÃnUÀ¼À£ÀÄß ©qÀÄUÀqÉ ªÀiÁqÀ¯ÁVzÉ. FªÀgÉUÉ 8408

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F C£ÀÄzÁ£ÀªÀ£ÀÀÄß Dgï.L.r.J¥sï. XVII, XVIII, XIX, XX gÀ CrAiÀÄ°è

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ªÀiÁqÀ¯ÁVzÉ. (¥ÀÆtðUÉÆArgÀĪÀ PÁªÀÄUÁjUÀ¼ÀÄ-20, ¥ÀæUÀwAiÀÄ°ègÀĪÀ

PÁªÀÄUÁjUÀ¼ÀÄ-86, Change of work -04 , ASI Permission - 01 ) ,

5

3452-80-104-0-01-422-

J¸ï.¹.J¸ï.¦. gÀÆ. 10.69 ºÁUÀÆ

423-n.J¸ï.¦. gÀÆ. 2.14=12.83

12.83 - 12.83 12.83

23

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Annual

Outlay OB Release

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16

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date

1 3 4 5 6 7 8 9 10 11 12 13 14 15

(gÀÆ. PÉÆÃnUÀ¼À°è)

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Financial Progress upto February-2016 (Rs. In Crores) Physical Progress

138 ¥ÀæUÀwAiÀÄ°èªÉ

110 ¥ÁægÀA©ü¸À¨ÉÃPÁVzÉ

248

95452-01-800-0-14-211 ºÀÆrPÉ

3.00 - 3.00 3.00 3.00 100% 100%

10

5452-03-101-0-05-132- ¹.E.

PÀ£ÁðlPÀ lÆj ÀA «µÀ£ï UÀÆæ¥ï

²¥sÁgÀ ÀÄìUÀ¼À C£ÀĵÁ×£À50.00 - 14.87 14.87 14.87 30% 30%

11

3452-80-001-0-01-

(AiÉÆÃd£ÉÃvÀgÀ) ªÉÃvÀ£À ºÁUÀÆ EvÀgÉ

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4.56 - 3.38 3.38 3.38 74% 74%

406.47 284.02 284.02 283.80 70% 70%

F C£ÀÄzÁ£zÀ ¥ÉÊQ gÀÆ. 1.50 PÉÆÃnUÀ¼À£ÀÄß UÉÆîأï ZÁjAiÉÄÃmï ºÁ ÉÃeï

¥ÁªÀwUÁV PÉ.J¸ï.n.r.¹. ©qÀÄUÀqÉ ªÀiÁqÀ¯ÁVzÉ. G½zÀ C£ÀÄzÁ£ÀªÀ£ÀÄß 4£ÉÃ

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GvÀÛgÀ PÀ£ÀßqÀ ºÁUÀÆ GqÀĦ f ÉèUÀ¼À ªÁå¦ÛAiÀÄ°ègÀĪÀ ¥ÀqÀÄ©¢æ, ©Ã°PÉgÉ,

PÁ¸ÀgÀPÉÆÃqï, NA, C¥ÀìgÀPÉÆAqÀ, MwÛ£ÁuÉ, PÀĪÀÄl ºÁUÀÆ vÁæ¹ ©ÃZïUÀ¼Àè°

¥ÀæªÁ¹ ¸Ë®¨sÀåUÀ¼À£ÀÄß C©üªÀÈ¢Þ ¥Àr¸À®Ä gÀÆ.14.77 PÉÆÃnUÀ¼À£ÀÄß

PÉ.Dgï.L.r.J¯ï. ¸ÀA¸ÉÜUÉ ©qÀÄUÀqÉ ªÀiÁqÀ¯ÁVzÉ.

PÀ£ÁðlPÀ lÆj¸ÀA «µÀ£ï UÀÆæ¥ï ²¥sÁgÀ¸ÀÄì ªÀiÁrgÀĪÀ gÀÆ. 65.00 PÉÆÃn

CAzÁdÄ ªÉZÀÑzÀ°èÀ 20 AiÉÆÃd£ÉUÀ¼À£ÀÄß ºÀAvÀ ºÀAvÀªÁV eÁjUÉƽ¸À¯ÁUÀÄwÛzÉ.

F ¥ÉÊQ 5 AiÉÆÃd£ÉUÀ¼À£ÀÄß eÁjUÉƽ¸À®Ä ¸ÀªÀiÁ ÉÆÃZÀ£Á ¸ÀA¸ÉÜAiÀiÁzÀ ªÉÄ:

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¥ÀÆtðUÉÆArzÀÄÝ, ¸ÀPÁðgÀzÀ C£ÀĪÉÆÃzÀ£É ¥ÀqÉzÀÄ PÁAiÀiÁðzÉñÀ ¤ÃqÀ®Ä PÀæªÀÄ

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