Government of Madhya Pradesh : Labour Department

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Total Budget Received		60,500,000	839,000	35,700,000	0	14,000,000	425,000	450,000	-450,000	800,000	-800,000	111,464,000	350,000	125,000	250,000	60,000	25,000	1,000,000	600,000	160,000	225,000	200,000	1,150,000	3,795,000	100,000	100,000	100,000	200,000	50,000		40,000,000	0	300,000	40,300,000	500,000	100,000	100,000	156,959,000

S.No	Office	#11, SALARY & ALLOWANCES											#21 TA	#22 OFFICE EXPENSES											#26	#31			#33	#34 Mat					#51	#53	#63	TOTAL
		001	002,	003	006	008	009	011	012	016	017	#11	001	001	002	003	004	005	006	007	008	009	011,	#22		003,	010,	#31	003,	001,	002,	004,	009,	#34 Mat	Other	Decreatal	Machin	791
		Pay	P O W C	DA	HRA	OA	MR	FA	-FA	GA	-GA	Tot_Sal	Tour	Postage	Tel.	Furn.	Books	Elect.	Liv.	Sty.	OCE	POL	R R T	Tot_OE	Seminar	Fees	Other	Total	Maint	Material	Medicn	Food	Other	Total	Charges	Decreatal	001,	Total
1	Dy Director Indore	300,000	0	150,000	0	100,000	5,000	5,000	-5,000	10,000	-10,000	565,000	10,000	3,000	8,000	1,000	0	0	0	3,000	2,000	0	0	27,000	0	0	0	0	0	0	0	0	2,000	2,000	5,000	0	0	609,000
2	Dy Director Ujjain	428,000	0	234,000	0	80,000	15,000	2,000	-2,000	4,000	-4,000	761,000	10,000	3,000	6,000	1,000	0	0	7,000	2,000	2,000	0	0	31,000	0	0	0	0	0	0	0	0	2,000	2,000	5,000	0	0	809,000
3	Dy Director Gwalior	300,000	0	150,000	0	20,000	5,000	3,000	-3,000	6,000	-6,000	481,000	10,000	3,000	6,000	1,000	0	0	3,000	3,000	2,000	0	0	28,000	0	0	0	0	0	0	0	0	2,000	2,000	5,000	0	0	526,000
4	Dy Director Jabalpur	412,000	0	227,000	0	120,000	3,000	2,000	-2,000	4,000	-4,000	766,000	10,000	3,000	8,000	0	0	10,000	3,000	3,000	2,000	0	0	39,000	0	0	0	0	0	0	0	0	2,000	2,000	5,000	0	0	822,000
5	Dy Director Bhopal	396,000	0	240,000	0	400,000	10,000	6,000	-6,000	4,000	-4,000	1,050,000	10,000	3,000	8,000	1,000	0	0	4,000	3,000	2,000	0	0	31,000	0	0	0	0	0	0	0	0	2,000	2,000	5,000	0	0	1,098,000
6	Malanpur Centre	1,428,000	0	885,000	0	270,000	3,000	6,000	-6,000	20,000	-20,000	2,606,000	5,000	4,000	0	1,000	0	14,000	12,000	3,000	5,000	20,000	150,000	214,000	0	0	0	0	0	0	2,500,000	0	5,000	2,505,000	15,000	0	0	5,345,000
7	Gwalior Centre	7,483,000	191,000	4,640,000	0	1,375,000	40,000	50,000	-50,000	100,000	-100,000	13,829,000	30,000	8,000	20,000	2,000	0	50,000	60,000	15,000	25,000	15,000	175,000	400,000	10,000	0	0	0	0	0	2,000,000	0	35,000	2,035,000	40,000	0	0	16,344,000
8	Banmore Centre	832,000	0	516,000	0	143,000	5,000	7,000	-7,000	12,000	-12,000	1,508,000	5,000	3,000	5,000	1,000	0	7,000	6,000	3,000	4,000	0	33,000	67,000	0	0	0	0	0	0	400,000	0	2,000	402,000	15,000	0	0	1,997,000
9	Bhopal Centre	5,000,000	65,000	3,100,000	0	1,015,000	30,000	40,000	-40,000