Mewat Development Agency, Nuh

Annual Work Plan & Budget for the year 2018-19

(Rs. in lacs)

S.N.

Name of Component

Outlay (General)

Outlay (SCSP)

Total Outlay

1

Education

2500.00

300.00

2800.00

2

Health

250.00

0.00

250.00

3

Community Works

210.00

30.00

240.00

4

Animal Husbandry

30.00

0.00

30.00

5

Agriculture

50.00

0.00

50.00

6

Industrial, Vocational and Off-Farm Trainings

155.00

70.00

225.00

7

Culture Development

25.00

0.00

25.00

8

Community Development

110.00

0.00

110.00

9

Sports

50.00

0.00

50.00

10

Project Management

220.00

0.00

220.00

Total

3600.00

400.00

4000.00