| A. Recurring Contingencies | Amount (Rs in lakhs) |
|---|
| 1 Pay &Allowances | | 15.00 |
| 2 Travelling | | 0.75 |
| 3 Contingencies | | 1.90 |
| a) Stationary, telephone, postage &other expenditure on office running | 0.55 | |
| b) POL,Repair of vehicles Tractor & equipments | 0.35 | |
| c) Meals & Refreshment for trainees | 0.25 | |
| d) Training material(Poster, charts demonstrations material including chemicals etc required for training | 0.10 | |
| e) Front line demonstrations except oil seeds & pulses | 0.35 | |
| f) On farm testing( on need based location specific and newly generated information in the major production system of the area. | 0.20 | |
| g) Training extension functionaries | 0.10 | |
| Total (A) | 17.65 | |
|---|
| B. Non recurring contingencies | | |
|---|
| Equipment and Furnitures | | 1.50 |
| Sub mersible pumps | 1.50 | |
| | | |
| Admin building(First instalment) | 14.70 | |
| Farmers Hostel (First instalment) | 10.00 | |
| Staff Quarters (First instalment) | 10.83 | |
| Library | | |
| Vehicle | | |
| SWTL | | |
| Total (B) | | |
|---|
| C. Revolving Fund | | |
|---|
| Grand Total (A+B+C) | | Rs 54.25 |
|---|
