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HomeAnnual Work Plan & Budget 2011-12

Annual Work Plan & Budget for the year 2011-12 approved by Project Approval Board:

 

Approved annual Work Plan & Budget 2010-11:

SNo. Head Total Recommended Outlay [Rs. in Lakhs]
Spill Over Fresh  Total
1 SSA 4169.5 149741 153911
2 NPEGEL 0 67.76 67.76
3 KGBV 213.52 1391.34 1604.86
  Total 4383.02 151200 155584

 

Procurement Plan for Assam for the year 2011-12:

Download Procure Plan for Goods

Download Procure Plan for Construction

Download Procure Plan for Consultancy