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|
| S.No | Wing | Requirement of the Item
|
Expenditure Rs in Lakhs
|
| SANITATION | ||||||
| 1. | Janachaitanya | 350 |
- |
- |
- |
- |
| 2. | Subram | 143 |
- |
- |
18.0 | 18.0 |
| 3. | Rickshaw/Push Cart |
- |
325 | 39.0 |
- |
39.0 |
| 4. | Red/Green Primary Collection bins |
- |
600000 | 1200.0 |
- |
1200.0 |
| 5. | Apartments 100 Lts Red Greed bins |
- |
1000 | 20.0 |
- |
20.0 |
| 6. | Dumper bins |
- |
500 | 150.0 |
- |
150.0 |
| 7. | Dumper Placers |
- |
36 | 360.0 |
- |
360.0 |
| 8. | Transfer Stations |
- |
2 | 100.0 |
- |
100.0 |
| 9. | Taras |
- |
12 |
- |
51.0 | 51.0 |
| 10. | Scientific Process/Sanitary Land fill |
- |
- |
400.0 | 500.0 | 900.0 |
| 11. | Wireless Sets |
- |
62 | 10.00 | 3.72 | 13.72 |
| ANTI MALARIA | ||||||
| 1. | Workers | 450.0 |
- |
- |
100.0 | 100.0 |
| 2. | Sprayers, Oil Balls, Meshing etc., |
- |
- |
2.0 | 1.0 | 3.0 |
| 3. | Foggers |
- |
2 | 15.0 | 50.0 | 65.0 |
| VETERINARY | ||||||
| 1. | Infrastructure Slaughter Houses |
- |
5 | 125.0 | 30.0 | 155.0 |
| 2. | Control Stray Dogs |
- |
- |
30.0 |
- |
30.0 |
| 3. | Cattle Shed Infrastructure |
- |
5 | 50.0 | 2.0 | 52.0 |
| FOOD HYGINE | ||||||
| 1. | Sampling |
- |
- |
- |
0.6 | 0.6 |
| VITAL EVENTS | ||||||
| 1. | Computerization of old events and online registration |
- |
- |
10.0 | 2.0 | 12.0 |