Plan Fund

Plan Progress Report of 2019-20

Head of AccountFund AllottedExpenditurePercentageName of Scheme
2039-00-800-9675,00,00074,97,26699.9 %Improving Facilities to State Excise Academy and Research Centre (SEARC)
2039-00-001-946,22,40,0004,06,38,52365.3 %Modernisation of Excise Department
2039-00-800-955,00,000 5,00,000 100 % Awarness and anti drug activities
2039-00-001-88 5,00,00,000 4,18,70,22583.7 % Vimukthi
4059-01-051-59 5,02,60,000NilNilModernisation of Excise Department (Public Works Head for Construction Activities)

(as on 21/10/2019)