Monthly report of the non-plan capital / operational expenditure incurred vis-à-vis budget is being sent to Corporate Office every month.
| 1.Operation Budget | 2022-23 |
|---|---|
|
Budgeted (NET DEFECIT) Rs. in Lacs |
1100.00 |
|
2.Non-Plan Capital Expenditure Budgeted Rs. in Lacs |
1.0 |