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Receipts & Disbursements

Office of Controller of Accounts, Ministry of Environment & Forests

Nodal Officer: Shri K.B. Chahal, Senior Accounts Officer
Address:Room No.1014, 10th Floor,
Paryavaran Bhawan, New Delhi.
Tel: 011-24362823, Fax: 011-24362229,
Email: praomoef@yahoo.co.in

  1. Brief Description of Office of Controller of Accounts (406 KB)</

Statements subsequent to Apr, 2017 onwards are as follows:
Other Statements : Apr , 2017

  1. Statement of Scheme wise Releases made to States Government/UT for the Financial 2016-2017 Under Centrally Sponsored Schemes (52.87 KB)
  2. Statement of Scheme wise Releases made to States Government/UT for the Financial 2017-2018 Under Centrally Sponsored Schemes[PDF](368.62 KB)

List of Letter of Authorization (LOAs) issued by Principal Accounts Office, MoEF&CC

  1. Repair & renovation of Existing unused toilet under Minor worksat Central Academy of Forest Education, Kurseong” during financial year 2019-20
  2. Pdg. DG set with AMF panel and drinking water pump control panel at BSI, WRC, Pune’ during financial year 2019-20.
  3. Replacement of LT distribution panels boards at BSI, WRC, Pune’ during financial year 2019-20
  4. MoEI and fans, RMO water supply. Pump sets with street light and compound light. DG set in Staff Quarters of ANRC. ZSI, Port Blair during 2019-20
  5. MoEI and fans. RMO water supply, Pump sets with street light and compound light. DG set in office building of ANRC, ZSI, Port Blair during 2019-20
  6. Miscellaneous day to day work like cleaning of OHTisump arresting of seepage from toilet, internal finishing of few quarters, PVC doors, W/S, S/I, PVC rain water pipes etc. In ZSI residential campus at Jabalpur, MP’
    during 2019-20
  7. Repair and service of fire pumps and sewage pumps damaged in floods during 2018 at ZSI, Calicut
  8. Providing street lighting with LED Luminaire in Experimental Botanic Garden at WRC, Mundhwa, Pune.
  9. Consultancy Service to be rendered by CPWD for Development of BGIR, Noida.
  10. Letter No.54(Auth.)/CED-I/CCU/2019-20/355 dated 26-08-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.23,77,000/- (Rs. Twenty three Iakh seventy seven thousand only), under Demand No. 25, Major Head 5425, Head of Account 5425.00.208.13.01.53- Major Works for F.Y. 2019-20.
  11. Letter No.54(Auth.)/CED-I/CCU/2019-20/349 dated 20-08-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.39,92,000/- (Rs. Thirty nine lakh ninety two thousand only), under Demand No. 25, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works for F.Y. 2019-20.
  12. Letter No.54(Auth.)/CED-I/CCU/2019-20/348 dated 20-08-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.23,00,000/- (Rs.Twenty three lakh only)„ Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works for F.Y. 2019-20
  13. Letter No.54(Auth.)/CED-I/CCU/2019-20/322 dated 31-07-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.29,00,000/- (Rs. Twenty nine lakh only), at the disposal of the Pay Accounts Office (NZ), CPWD,Ministry of Urban Development, R. K. Puram, New Delhi, under Demand No. 27, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works for F.Y. 2019-20 (315.45 kb)
  14. Renovation of staff qtrs. At WRC, Pune.(245.35 kb)
  15. Construction of National Museum and State of Art Auditorium in the premises of Estuarine Biology Research Centre, Gopalpur(230.4 KB)
  16. Providing and laying CPVC new popeline for making, outer grid and rising main terrace tank etc. Complete in ZSI residential campus at Jabalpur. (243.68 kb)
  17. Launch of advertisement through Digital Websites during financial year 2019-20. (259.68 kb)
  18. Launch of Audio Visual campaign on Green Good Deeds in Digital Cinema during financial year 2019-20 (258.09 kb)
  19. Letter NO. 942/2019/20.13 Dated 07.08.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 2,00,000/- (Rs Two lakh only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 25, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2019-20.(264.1 kb)
  20. Letter No.54(Auth)/CED-I/CCU/2019-20/339 dated 07-08-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.21,00,000/- (Rs. Twenty one lakh only), under Demand No. 25, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works for F.Y. 2019-20.(270.91 kb)
  21. Letter No.54(Auth)/CED-I/CCU/2019-20/339 dated 07-08-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.29,00,000/- (Rs. Twenty nine lakh only), under Demand No. 25, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works for F.Y. 2019-20(319.16 kb)
  22. MoEI & fans, street lights including repairs and maintenance of pump set to BSI Quarters, SRC, Coimbatore during financial year 2019-20.(270.75 kb)
  23. Providing and installation LED based lighting and equipment in all Govt. Building for office complex of SHRC, BSI, Gangtok’ during 2019-20.(278.93 kb)
  24. Letter NO. 940/2019/20.13 Dated 07.08.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 1,00,000/- (Rs One lakh only), at the disposal of the Pay Accounts Officer (NZ),CPWD, Ministry of Urban Development, New Delhi, under Demand No. 25, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2019-20.(291.81 kb)
  25. Letter NO. 941/2019/20.13 Dated 07.08.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 5,50,000/- (Rs Twelve lakh fifty thousand only), at the disposal of the PayAccounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 25, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2019-20(289.86 kb)
  26. Barrier free build environment for disabled and elderly persons at BSI, WRC, Pune.(244.78 kb)
  27. Barrier free build environment for disabled and elderly persons at BSI, WRC, Pune.(240.13 kb)
  28. C/o concreting road in AJCBIBG, Howrah” for F.Y 2019-20.(232.46 kb)
  29. Providing and fixing MS grill from 2nd floor to 9th floor, ZSI, New Alipore(238.33 kb)
  30. RMO estimates of 1*250 KVA DG set 2*70 TRAC Plant & sub station at BSI, NRC, Dehradun.(234.38 kb)
  31. A/R & M/O to residential Qtrs. of Environment, Forest and Climate Change, in Sector 43, Chandigarh” for F.Y. 2019-20( 234.64 kb)
  32. A/R & M/O (Annual Repair & Maintenance) to Environment, Forest and Climate Change, Office Building at 31-A, Chandigarh(267.22 kb)
  33. Upgradation of Modular kitchen, stainless steel railing for staircase, G.I sheet in balconies and other miscellaneous works at Quarter No. 1, Type VI of MOEF&CC quarters at Doresanipalya, Bangalore(302.75 kb)
  34. Letter No.54(Auth)/CED-I/CCU/2019-20/290 dated 17-07-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.3,83,000/- (Rs. Three lakh eighty three thousand only), at the disposal of the Pay & Accounts Office (SZ), Ministry of Urban Development, CPWD, Rajaji Bhawan, Besant Nagar Chennai-600090, under Demand No. 27, Major Head 4406, Head of Account 5425.00.208.13.02.53- Major Works for F.Y. 2019-20.(251 KB )
  35. Letter No.54(Auth)/CED-I/CCU/2019-20/290 dated 17-07-2019 of Civil Construction Unit. MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.6,78,000/- (Rs. Six lakh seventy eight thousand only), at the disposal of the Pay & Accounts Office (SZ), Ministry of Urban Development, CPWD, Rajaji Bhawan, Besant Nagar Chennai-600090, under Demand No, 27, Major Head 4406, Head of Account 5425.00.208.13.02.53- Major Works for F.Y. 2019-20.(252 KB )
  36. Letter No.54(Auth.)/CED-I/CCU/2019-20/293 dated 17-07-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.1,49,00,000/- (Rs. One crore forty nine lakh only), at the disposal of the Pay & Accounts Office (NEZ), Ministry of Urban Development, CPWD, Raja Villa, Malki point, Shillong; under Demand No. 27, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works for F.Y.(252 KB )2019-20
  37. Letter No.54(Auth.)/CED-I/CCU/2019-20/293 dated 17-07-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.51,00,000/- (Rs. Fifty one lakh only), at the disposal of the Pay & Accounts Office (NEZ), Ministry of Urban Development, CPWD, Raja Villa, Malki point, Shillong, under Demand No. 27, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works for F.Y. 2019-20 (297 KB )
  38. Letter No.54(Auth.)/CED-I/CCU/2019-20/292 dated 17-07-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.20,00,000/- (Rs. Twenty lakh only), at the disposal of the Pay & Accounts Office (NEZ), Ministry of Urban Development, CPWD, Raja Villa, Malki point, Shillong, under Demand No. 27, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works for F.Y. 2019-20(297 KB )
  39. Letter No.54(Auth.)/CED-I/CCU/2019-20/292 dated 17-07-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.79,91,000/- (Rs. Seventy nine lakh ninety one thousand only), at the disposal of the Pay & Accounts Office (NEZ), Ministry of Urban Development, CPWD, Raja Villa, Malki point, Shillong, under Demand No. 27, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major(262 KB )
    Works for F.Y. 2019-20.
  40. Letter No.54(Auth.)/CED-I/CCU/2019-20/307 dated 25-07-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.9,91,000/- (Rs. Nine lakh ninety one thousand only), at the disposal of the Pay Accounts Office (NZ), CPWD,Ministry of Urban Development, R. K. Puram, New Delhi, under Demand No. 27, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works for F.Y. 2019-20(245 KB )
  41. Letter No.54(Auth.)/CED-I/CCU/2019-20/307 dated 25-07-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.55,00,000/- (Rs. Fifty five lakh only), at the disposal of the Pay Accounts Office (NZ), CPWD,Ministry of Urban Development, R. K. Puram, New Delhi, under Demand No. 27, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works for F.Y. 2019-20(286 KB )
  42. Letter No.54(Auth.)/CED-I/CCU/2019-20/322 dated 31-07-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.13,10,000/- (Rs. Thirteen lakh ten thousand only), at the disposal of the Pay Accounts Office (NZ), CPWD,Ministry of Urban Development, R. K. Puram, New Delhi, under Demand No. 27, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works for F.Y. 2019-20.(280 KB )
  43. Letter No. 54(Auth)/CED-I/CCU/2019-20/313 dated 29-07-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs 3,30,00,000/- (Rs Three crore thirty lakh only), at the disposal of the Pay & Accounts Office (EZ), CPWD, Ministry of Urban Development, Kolkata, under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.03.53- Major Works for F.Y 2019-20.(297 KB )
  44. Construction of faunal repository of ZSI ANRC Port Blair(239 KB)
  45. Letter No. 54(Auth)/CED-I/CCU/2019-20/317 dated 30-07-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs 11,42,000/- (Rs Eleven lakh forty two thousand only), at the disposal of the Pay & Accounts Office (EZ), CPWD, Ministry of Urban Development, Kolkata, under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.02.53- Major Works for F.Y 2019-20.(271 KB)
  46. Development works like retaining wall, connecting corridor, solar panel, barrier free access for differently abled people etc. In connection to construction of faunal repository of ZSI, Port Blair(244 KB)
  47. Providing and fixing MS grill from 2nd floor to 9th floor, ZSI, New Alipore.(263 KB)
  48. MOEI & Fans, RMO water supply pump sets, compound lights etc. in BSI Staff Quarters at ANRC, Port Blair(270 KB)
  49. Implementation of Management Action Plan (MAP) for Conservation and Management of Coral Reefs in Andaman and Nicobar Islands(225 KB)
  50. Letter No. 54(Auth)/CED-I/CCU/2019-20/302 dated 23-07-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs ‘16,02,000/- (Rs Sixteen lakh two thousand only), at the disposal of the Pay & Accounts Office (EZ), CPWD, Ministry of Urban Development, Kolkata, under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.02.53- Major Works for F.Y 2019-20.(266 KB)
  51. Replacement of existing iron window frames with aluminium frame and glass window in entire annex building at ZSI, New Alipore(274 KB)
  52. Letter No. 54(Auth)/CED-I/CCU/2019-20/301 dated 23-07-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs 13,64,000/- (Rs Thirteen lakh sixty four thousand only), at the disposal of the Pay & Accounts Office (EZ), CPWD, Ministry of Urban Development, Kolkata, under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.02.53- Major Works for F.Y 2019-20.(315 KB)
  53. Construction of chain link fencing around the boundry wall at DFE, Dehradun(246 KB)
  54. Letter No.PRAO/MOEF/ACCOUNTS/AUTHORITY DEL-46/2019-20/4188-96 Dated: 08-08-2019(194 KB)
  55. Providing fixing false ceiling in Room No. 228 to 238 at DRC, BSI. Hyderabad., during financial year 2019-20(256 KB)
  56. MOEI & Fans, RMO water supply pump sets, compound lights etc. in BSI Main Office at ANRC, Port Blair, during financial year 2019-20(297 KB)
  57. Repairs and painting to BSI Staff Quarters, Coimbatore during financial Year 2019-20(261 KB)
  58. A/R & M/0 of Internet El and fans, open well pump sets in the pump house, 1E1 and fans in residential quarters and street light installed in the residential quarters campus and guest house at BSI Yercaud, Coimbatore, during financial year 2019-20(274 KB)
  59. Sinking and installation of deep tube well (size 200mm x 100mm dia) at AJCBIBG, Shibpur’ during 2019-20(302 KB)
  60. A/R & M/0 non residential building regular maintenance of toilet, flash door, painting, glass panes false ceiling, glass door in herbarium hall, during 2019-20(308 KB)
  61. A/R & M/O to water supply & sanitary work of Non residential building at CNH, during 2019-20(304 KB)
  62. MoEl including Compound Light, Sub-station equipments in the office and residential complex of SHRC, BSI, Gangtok’ during 2019-20(311 KB)
  63. Renovation of Room No. 228 to 238 and providing ACs in Kendriya Sadan office building, Koti. DRC, BSI, Hyderabad during financial year 2019-20(266 KB)
  64. Sinking and installation of deep tube well (size 200mm x 100mm dia) at CNH, during 2019-20(303 KB)
  65. A/R & M/O of water supply & sanitary work of Non residential building at AJCBIBG, Shibpur  during 2019-20.(275 KB)
  66. RMO 1 No. Lift in Central National Herbarium Building, Howrah, during 2019-20(298 KB)
  67. RMO Motor Pumping Sets in Non-residential Area at AJCBIBG, BSI, Howrah, during 2019-20.(298 KB)
  68. MoEl & Fans in Non-Residential Area at AJCBIBG, BSI, Howrah, during 2019-20.(267 KB)
  69. A/R & M/O to the Residential Building at BSI, ERC, Shillong during financial year 2019-20(303 KB)
  70. A/R & M/O to the Office Building at BSI, ERC, Shillong during financial year 2019-20(266 KB)
  71. Maintenance and operation of El & fans including RMO Street Light, Pumps in residential building area at Botanical Survey of India, Central Reginal Centre, Allahabad’ during 2019-20(270 KB)
  72. Maintenance and operation of EI & fans including RMO, DG Set. Sub-station in non residential building area at Botanical Survey of India, Central Reginal Centre, Allahabad during 2019-20.(302 KB)
  73. Maintenance and operation of El & fans i/c Street Light, RMO Pump Set Office Building at BSI, AZRC, Jodhpur during 2019-20(297 KB)
  74. Letter of Authorization amounting to Rs. 3,68,970/- towards ‘Providing 2.0 ton cassette type A.C. units with voltage stabilizers for seminar hall at SRC, ZSI, Santhome, Chennai(271 KB)
  75. Letter of Authorization amounting to Rs. 9,15,000/- towards MoEl and fans, street lights RMO of pump set and sub-station, water supply pump sets in MBRC, ZSI, Chennai(265 KB)
  76. Letter of Authorization amounting to Rs. 8,65,000/- towards ‘Annual maintenance including operation of RMO, passenger lift and 125 KVA deiseal generator set at MBRC,ZSI, Chennai(269 KB)
  77. Letter of Authorization amounting to Rs.6,40,000/- towards ‘AIR and M/O to residential and nonresidential building for ZSI at Jodhpur, Rajasthan(281 KB)
  78. Letter of Authorization amounting to Rs.4,59,087/- towards ‘Replacement of old damaged LT panel and feeder pillar at ZSI campus, Solan(273 KB)
  79. Letter of Authorization amounting to Rs.9,95,317/- towards ‘Renovation of guest lounge & repair and replacement of windows at ZSI office-cum-laboratory building at Hyderguda, Rajendranagar, Hyderabad(316 KB)
  80. Letter of Authorization amounting to Rs.9,87,723/- towards ‘renovation of toilets and necessary sanitary replacement at ZSI office-cum-laboratory building at Hyderguda, Rajendranagar, Hyderabad(278 KB)
  81. Letter of Authorization amounting to Rs.9,46,8591- towards ‘Operation and maintenance of DG set, lift, water supply, pump set, wet riser system etc. At office building of ZSI, Kozhikode(308 KB)
  82. Letter of Authorization amounting to Rs. 8,17,763/- towards ‘Operation and maintenance of DG set, lift, water supply, pump set, wet riser system etc. for staff Qtr. Of ZSI, Calicut for Rs. 3,75,534 and repair & service of fire pump & swage pump at office building, ZSI, Calicut for Rs. 4,42,229(288 KB)
  83. Letter of Authorization amounting to Rs. 9,64,879/- towards ‘Repair and renovation of office chambers (8 nos.) at ZSI office-cum-laboratory building at Hyderguda, Rajendranagar, Hyderabad(273 KB)</
  84. Running maintenance of El & fans, compound lights, water supply pump set, fire-fighting system & DG set at ZSI, residential and nonresidential complex at Jabalpur, MP(293 KB)
  85. Letter of Authorization amounting to Rs. 6,86,534/- towards ‘Providing and fixing vertical blinds at ZSI, Pune(291 KB)
  86. Letter of Authorization amounting to Rs. 6,08,400/- towards ‘Internal and external painting of office building of ZSI, Gangetic Plains Regional Centre, Patna(266 KB)
  87. Letter of Authorization amounting to Rs. 7,60,094/- towards ‘Installation of LED-based lightings in the office building, residential qtrs., and street light at ZSI, Itanagar, A.P(301 KB)
  88. Letter of Authorization amounting to Rs.9,96,300/- towards ‘Covering of staircase from administrative block to scientific block at ZSI, Solan(263 KB)
  89. Letter of Authorization amounting to Rs.9,85,181/- towards ‘Replacement of old damaged, conventional fitting with LED fitting at residential campus at ZSI, Solan
  90. Letter of Authorization amounting to Rs.9,26,248/- towards `Moel and Fans, RMO DG set, pump and lift etc. at museum-cum-office building and residential building at ZSI, Solan
  91. Letter of Authorization amounting to Rs.6,51,000/- towards ‘AIR and M/O to the office building, ZSI Shilling (Amount-4,95,600/-) and A/R and M/o to the residential building, ZSI Shilling (Amount- 1,55,400/-)
  92. Letter of Authorization amounting to Rs.3,77,833/- towards ‘Implementation of Energy Efficiency Measures (EEM) in ZSI office building at ZSI, Dehradun
  93. Letter of Authorization amounting to Rs.8,70,547/- towards ‘Maintenance of sub-station equipment and compound light at ZSI, Kolkata
  94. Letter of Authorization amounting to Rs.9,39,960/- towards ‘Special repair of wet riser for firefighting system at ZSI, Kolkata
  95. Letter of Authorization amounting to Rs.9,91,526/- towards RMO 3nos. of Johnson make 13 passenger lift at ZSI, Kolkata
  96. Letter of Authorization amounting to Rs.8,43,268/- towards ‘Maintenance of electrical installation, fans and lights etc. ZSI, Kolkata
  97. Letter of Authorization amounting to Rs.9,87,494/- towards RMO package AC plant in annex building at ZSI, Kolkata
  98. Letter of Authorization amounting to Rs.8,98,120/- towards RMO DG set at ZSI, Kolkata
  99. Letter of Authorization amounting to Rs.9,75,7911- towards RMO automatic fire alarm system at ZSI, Kolkata
  100. Letter of Authorization amounting to Rs.9,27,4231- towards RMO motor pump set at ZSI, Kolkata
  101. Letter of Authorization amounting to Rs.7,72,500/- towards ‘Changing of damaged main water pipe line including external service at ZSI, Kolkata
  102. Letter of Authorization amounting to Rs.9,64,800/- towards Renovation of gents toilet Ist Floor main building at ZSI, Kolkata during 2019-20
  103. Development of drainage facility in front and back side of office building with change existing manhole cover ZSI, Kolkata’ during 2019
  104. Maintenance of horticulture work at ZSI. Kolkata during 2019-20.
  105. Letter of Authorization amounting to Rs.9,94,700/- towards ‘Annual repair and maintenance of ZSI, laboratory-cum-office building and annex building: SH: Building, sanitary and water supply portion at ZSI, Kolkata
  106. Letter No. 54(Auth)/CED-I/CCU/2019-20/283 dated 12-07-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.’18,45,000/- (Rs. Eighteen lakh forty five thousand only), at the disposal of the Pay& Accounts Office (SZ), CPWD, Ministry of Urban Development, Chennai, under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.01.53- Major Works for F.Y 2019-20
  107. Implementation of Management Action Plan (MAP) for Conservation and Management of Mangrove in North Amdaman Islands
  108. Providing and fixing of vitrified tiles in office building at ZSI, Jodhpur” for F.Y 2019-20.
  109. Mitigating man-turtle conflict in UT of Lakshadweep under the component-Protection of Wildlife Outside Protected Areas of CSS ‘Development of Wildlife Habitats’ -UT of Lakshadweep during the FY 2019-20.
  110. Conservation of Marine Dolphin (All Marine Mammals) of Lakshdeep Waters under the component ‘Recovery programme for saving critically endangered species’ of CSS – ‘Development of Wildlife Habitats’ -UT of Lakshadweep” during the FY 2019-20.
  111. Letter No. 54(Auth)/CED-I/CCU/2019-20/274 dated 03-07-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.’58,48,000/- (Rs. Fifty eight lakh fourty eight thousand only), at the disposal of the Pay& Accounts Office (NZ), CPWD, Ministry of Urban Development, R.K.Puram, New Delhi, under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.0233- Major Works for F.Y 2019-20
  112. Maintenance and upgrading of ZSI residential quaters at ANRC, Port Blair
  113. Payment of Operation and maintenance of Electrical work lifts, sub-station, DG sets, FA and PA system, Fire fighting, Electrical installation, Compound lights & pumps, CCTV system, VAC & BMS, intercom communication system and solar power plant, etc at Indira Paryavaran Bhawan, MoEF & CC, at Aliganj, Jor Bagh Road, New Delhi, during FY 2019-20.
  114. Payment of Operation and maintenance of Indira Paryavaran Bhawan, MoEF & CC, New Delhi (for Civil Works), during FY 2019-20.
  115. RMO Automatic Wet Riser system in CNH Building, Howrah, during 2019-20
  116. Operation of Air conditioning plant (3*180) at CNH Building, Howrah, during 2019-20
  117. RMO Sub-station & Electrical installation at CNH Building Howrah, during 2019-20.
  118. Letter NO. 610/-2019/20.13 Dated 21.06.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 6,22,020/- (Rs. Six lac twenty two thousand twenty only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406,Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2019-20.
  119. Letter NO. 609-2019/20.13 Dated 21.06.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 6,22,020/- (Rs. Six lac twenty two thousand twenty only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2019-20.
  120. Letter No. 54(Auth)/CED-I/CCU/2019-20/235 dated 13-06-2019 of Civil Construction Unit,MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.’27,00,000/- (Rs. Twenty seven lakh only), at the disposal of the Pay Accounts Office (WZ), Ministry of Urban Development, CPWD, Mumbai under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.01.53- Major Works for F.Y 2019-20.
  121. Letter NO. 616-2019/20.13 Dated 21.06.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 6,58,560/- (Rs. Six lac fifty eight thousand five hundred sixty only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2019-20.
  122. Letter NO. 612-2019/20.13 Dated 21.06.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 5,90,520/- (Rs. Five lac ninety thousand five hundred twenty only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2019-20.
  123. Letter NO. 611-2019/20.13 Dated 21.06.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 5,90,520/- (Rs. Five lac ninety thousand five hundred twenty only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2019-20.
  124. Letter NO. 613-2019/20.13 Dated 21.06.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 7,28,280/- (Rs. Seven lac twenty eight thousand two hundred eighty only), at thedisposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No, 27, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2019-20.
  125. Letter NO. 614-2019/20.13 Dated 21.06.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 7,67,130/- (Rs. Seven lac sixty seven thousand one hundred thirty only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2019-20..
  126. Letter NO. 615P-2019/20.13 Dated 21.06.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 6,60,000/- (Rs. Six lac sixty thousand only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2019-20
  127. Barrier free build environment for disabled and elderly persons at BSI, WRC, Pune.
  128. Letter NO. 617/7-2019/20.13 Dated 21.06.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 6,58,560/- (Rs. Six lac fifty eight thousand five hundred sixty only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2019-20.
  129. Payment for printing Shahtoosh Booklet in English-1000 copies.
  130. Barrier free build environment for disabled and elderly persons at BSI, WRC, Pune.
  131. Issuing of an advertisement in the newspapers and Publishing/Printing of table calendars for promoting environmental awarness
  132. Publication of advertisement in Newspapers on the Lunch of Selfie with Sapling’ Campaign on 4th June, 2019.
  133. Construction of National Museum and State of Art Auditorium in the premises of Estuarine Biology Research Centre, Gopalpur.
  134. Construction of concreting road in AJCBIBG, Howrah.
  135. Providing & fixing fire fitting system at library building at AZRC, Jodhpur
  136. Publication of advertisement for the appointment to the post of Director, Wildlife institute of India, Dehradun.
  137. Upgradation of the office of the (West Central Zone), Nagpur
  138. Letter No. 54(Auth.)/CED-I/CCU/194 dated 16-05-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs28,00,000/- (Rs. Eight lakh only), at the disposal of the Pay& Accounts Office (NZ), CPWD, Ministry of Urban Development, R.K.Puram, New Delhi, under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.02.53- Major Works for F.Y 2019
  139. Office LoA of amount Rs. 8,00,000/- (‘Rs. Eight lakh only) issued vide letterNo.PRAO/MOEF/ACCOUNTS/AUTHORITY DEL-7/2019-20/1019-27 Dated: 30-05-2019
  140. Letter No. 37(1)/2019/NGT/PB/Store/2014/141 dated 21-05-2019 of National Green Tribunal, MoEF&CC, you are hereby authorized to release an amount to the extent of 1,54,750/- (Rs. One lakh fifty four thousand seven hundred fifty only), at the disposal of the Pay and Accounts Officer (NDZ), M/o Urban Development, CPWD, 23d Floor, A-Wing, I.PBhawan, New Delhi,under Demand No. 27, Major Head 3435, Head of Account 3435.01.001.04.04.27.
  141. Letter No. 54(Auth.)/CED-I/CCU/193 dated 16-05-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.-10,00,000/- (Rs. Ten lakh only), at the disposal of the Pay & Accounts Office (EZ), Ministry of Urban Development, CPWD, Kolkata., under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.02.53- Major Works for F.Y 2019-20
  142. Letter No. 54(Auth.)/CED-I/CCU/192 dated 16-05-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.’7,00,000/- (Rs. Seven lakh only), at the disposal of the Pay and Accounts Officer (SZ), M/o Urban Development, CPWD, Chennai, under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.02.53- Major Works for F.Y 2019-20.
  143. Letter NO. 414/7 -2019/20.13 Dated 23.04.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 7,53,600/- (Rs Seven lac fifty three thousand six hundred only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2019-20.
  144. Letter No. 54(Auth.)/CED-I/CCU/191 dated 16-05-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.’10,00,000/- (Rs. Ten lakh only), at the disposal of the Pay& Accounts Office (NZ), CPWD, Ministry of Urban Development, R.K.Puram, New Delhi, under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.02.53- Major Works for F.Y 2019-20
  145. Letter NO. 413/771-3T-2019/20.13 Dated 23.04.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 1,06,925/- (Rs One lac six thousand nine hundred twenty five only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2019-20.
  146. Letter No. 54(Auth.)/CED-I/CCU/194 dated 16-05-2019 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.’8,00,000/- (Rs. Eight lakh only), at the disposal of the Pay& Accounts Office (NZ), CPWD, Ministry of Urban Development, R.K.Puram, New Delhi, under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.02.53- Major Works for F.Y 2019-20.
  147. Payment made by UNDP for the programme GOI-UNDP-GEFSECURE Himalayas-Securing livelihoods, conservation, sustainable use and restoration of High[PDF](324.25 KB)
    range Himalayan eco system” during FY 2018-19.
  148. Installation of EPABX system at 7-A, Moti Lal Nehru Marg, at residence office of Hon’ble Chairperson, National Green Tribunal, Faridkot House, Copernicus Marg, New Delhi
  149. Letter No. NGT/PB/05/GA/2018/187 dated 27-03-2019 of National Green Tribunal, MoEF&CC,you are hereby authorized to release an amount to the extent of Rs. 38,20,118/- (Rs. Thirty eight lakh twenty thousand one hundred eighteen only), at the disposal of the Pay and Accounts Officer (NDZ), M/o Urban Development, CPWD, 2nd Floor, A-Wing, I.PBhawan, New Delhi
  150. Fixing vitrified tile flooring, Collapsible gate at Ground Floor & 6th Floor at Forest Survey of India, A-Block, CGO building, Seminary Hills, Nagpur
  151. Fixing vitrified tile flooring,
    Collapsible gate at Ground Floor & 6th Floor at Forest Survey of India, ABlock, CGO building, Seminary Hills, Nagpur
  152. Construction of ladied and gents toilet at Green Tribunal, Principal Bench, New Delhi during FY 2018-19.[PDF](262.02 KB)
  153. Letter NO. 2317/2019/20.13 Dated 11.03.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 1,69,100/- (Rs One lakh sixty nine thousand one hundred only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  154. Assistance to UT of Andaman & Nicobar for Annual Plan Operation of financial year 2018- 19″during the FY 2018-19.
  155. Assistance to UT of Andaman & Nicobar for Annual Plan Operation of financial year 2018-19″during the FY 2018-19
  156. Consultancy Service to be rendered by CPWD of Development of BGIR.
  157. De-silting and renovation of Lake System at AJC Bose Garden, Howrah, Kolkata
  158. Establishment of the Regional Museum of Natural History at Gangtok, Sikkim.
  159. Letter NO. 2316/2019/20.13 Dated 11.03.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 4,76,428/- (Rs Four lac seventy six thousand four hundred twenty eight only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  160. Letter NO. 2340/2019/20.13 Dated 15.03.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 7,53,600/- (Rs Seven lakh Fifty three thousand six hundred only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19
  161. Letter NO. 2341/2019/20.13 Dated 15.03.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 90,400/- (Rs Ninety thousand four hundred only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19
  162. Letter NO. 2293/-2019/20.13 Dated 07.03.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 18„00,000/- (Rs Eighteen lac only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  163. Letter NO. 2315/2019/20.13 Dated 11.03.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 9,00,000/- (Rs Nine lac only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of
    Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19
  164. Publication of black and white advertisement in national dailied in English and Hindi newspapers during 2018-19.
  165. C/o Type-Ill (10 Nos.), Type-V (04 No.) and Type-VI (01 No.) Quarters at Central Academy for State Forest Service, Burnihat (Assam)
  166. C/o Type-III (10 Nos.), Type-V (04 No.) and Type-VI (01 No.) Quarters at Central Academy for State Forest Service, Burnihat (Assam)
  167. Upgradation of the office of Ministry of Environment, Forest and Climate Change, Regional Office (West Central Zone), Nagpur.
  168. Letter NO. 2250/2019/20.13 Dated 28.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 65,070/- (Rs Sixty five thousand seventy only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  169. Letter NO.2243/2019/20.13 dated 28.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 1,08,243 /- (Rs One lac eight thousand two hundred forty three only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  170. Letter NO. 2253P/2019/20.13 Dated 28.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 4,50,000/- (Rs Four lac fifty thousand only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  171. Letter NO.2245/71731-2019/20.13 dated 28.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 1,08,243 /- (Rs One lac eight thousand two hundred forty three only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19
  172. Letter NO.2244/2019/20.13 dated 28.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 2,16,486/- (Rs Two lac sixteen thousand four hundred eighty six only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  173. Providing and installation of intelligent fire alarm system at office building of SHRC, BSI,Gangtok, during 2018-19.
  174. Letter NO. 2248/2019/20.13 Dated 28.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 4,50,000/- (Rs Four lac fifty thousand only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  175. Letter NO. 2249/2019/20.13 Dated 28.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 49,760/- (Rs Forty nine thousand seven hundred sixty only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  176. Letter NO. 2252/2019/20.13 Dated 28.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 6,00,000/- (Rs. Six lac only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  177. Letter NO. 2251/2019/20.13 Dated 28.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 34,980/- (Rs Thirty four thousand nine hundred eighty only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  178. Office renovation and electrical work in the premises of WCCB
  179. Letter NO. 2204/2019/20.13 Dated 22.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 3,99,000/- (Rs Three lac ninety nine thousand only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19
  180. Letter NO. 2205/2019/20.13 Dated 22.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 3,14,820/- (Rs Three lac fourteen thousand eight hundred twenty only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.

  1. Letter NO. 2206/2019/20.13 Dated 22.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 2,15,775 /- (Rs Two lac fifteen thousand seven hundred seventy five only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  2. Letter NO. 2207/2019/20.13 Dated 22.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Its. 4,47,840/- (Rs Four lac forty seven thousand eight hundred fourty only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19
  3. Letter NO. 2208/2019/20.13 Dated 22.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 5,85,630/- (Rs Five lac eighty five thousand six hundred thirty only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  4. Letter NO. 2209/2019/20.13 Dated 22.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 9,03,300/- (Rs Nine lac three thousand three hundred only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406,Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  5. Office renovation and civil work in the premises of WCCB
  6. MOEI including Compound Lights sub-station equipments in the office and residential complex at Sikkim, Himalayan Regional Centre, BSI, Gangtok, during 2018-19.
  7. Renovation of electrical works and AC Plants for CNH, Building
  8. Renovation of electrical works and AC Plants for CNH, Building
  9. Electrical provision for repairing, upgradation and renovation of type-V quater (01 No) i/c electrical fitting and fans of BSI at Baluwakhani, Gangtok
  10. Construction and installation of various items for Barrier free built at BSI, Pune.
  11. Payment of Operation and maintenance of Indira Paryavaran Bhawan, MoEF&CC, at Aliganj, Jor Bagh Road, New Delhi, during FY 2018-19.
  12. Letter NO. 2159/U 31-2019/20.13 Dated 18.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 25,76,138/- (Rs Twenty five lac seventy six thousand one hundred thirty eight only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  13. Letter NO. 2160/K173T-2019/20.13 Dated 18.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 4,32,900/- (Rs Four lac thirty two thousand nine hundred only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406,Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  14. Letter NO. 2158 NH-2019/20.13 Dated 18.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 8,65,800/- (Rs Eight lac sixty five thousand eight hundred only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19
  15. Renovation of MOEI & Fans, Street Light etc at National Green Tribunal, Principal Bench, New Delhi during FY 2018-19.
  16. Renovation of MOEI & Fans, Street Light etc at National Green Tribunal, Principal Bench, New Delhi during FY 2018-19.
  17. Letter NO. 2161RI131-2019/20.13 Dated 18.02.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 4,32,900/- (Rs Four lac thirty two thousand nine hundred only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406,01.001.05.04.27- Minor Works for F.Y. 2018-19
  18. RMO 1 No. Lift in CNH Building, Howrah, during 2018-19.
  19. RMO Automatic Fire Alarm System in CNH Building, Howrah, during 2018-19.
  20. Surging of existing 3 Nos. Deep tube well at AJCB Indian Botanic Garden, Howrah, during 2018-19.
  21. Providing and fixing PVC overhead tank on public toilet 7 Nos. at AJCB Indian Botanic Garden, Howrah, during 2018-19.
  22. Withdrawal from Letter of Authority amounting to Rs.3,00,00,000/- against the work of “C/o Type-III (10 Nos), Type-V(4 Nos) and Type-VI (01 No) quarters at Central Academy for State Forest Service (CASFOS), Burnihat (Assam) ” during F.Y. 2018-19
  23. Letter NO. 2018-2019/20.13 Dated 24.01.2019 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 16,11,100/- (Rs Sixteen lac eleven thousand one hundred only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  24. Mitigating manturtle conflict in UT of Lakshadweep under the component- Protection of Wildlife Outside Protected Areas of CSS- Development of Wildlife Habitats’ -UT of Lakshadweep.
  25. Running maintenance of El & Fans RMO DG set, Sub-Station, Pump sets, AC Plants at building at RMNH, Bhopal ” during F.Y 2018.
  26. Printing of Additional 500 Table Calendar for the year 2019 through DAVP. This work will be executed by Bureau of Outreach and Communication,(BOC), Ministry of Information & Broadcasting.
  27. Maintenance and operation of EI & fans including RMO Street Light, DG Set, Pumps, Sub-station at Botanical Survey of India Central Reginal Centre, Allahabad during 2018-19.
  28. Repair & renovation of dressing and toilet room at National Green Tribunal, Principal Bench, New Delhi” during FY 2018-19
  29. Replacement of old conventional fittings with energy efficient LED fittings in the office of RO, Shillong.
  30. Installaion of LED based lighting at Indira Paryawaran Bhawan, MoEF&CC, Jor Bagh Road, New Delhi- 110003
  31. Implementation of Accessible India Campaign at ZSI, New Alipore, Kolkata and Renovation of toilets, fixing of SS handrails, tactile SITC of car operating[PDF](250.54 KB)
    panels
  32. Repair and retrofitting of Central Academy of Forest Education (CAFE) at Kurseong
  33. Providing and fixing MS grill from 2nd floor to 9th floor, ZSI, New Alipore.
  34. Upgradation of Auditorium in BSI Office, ANRC, Port Blair during 2018-19
  35. Repair & renovation of rest room at National Green Tribunal, Principal Bench, New Delhi during FY 2018-19
  36. Renovation work of National Green Tribunal, Principal Bench, New Delhi during FY 2018-19
  37. Repair & renovation of back side office room at National Green Tribunal, Principal Bench, New Delhi” during FY 2018-19.
  38. Repair & renovation of stair case and misc. Works at National Green Tribunal, Principal Bench, New Delhi” during FY 2018-19.
  39. Letter of Authorization amounting to Rs 6,82,000/- towards ‘Drilling and erection of 1 No. Bore well at BSI Office SRC, Coimbatore, during financial year 2018-1
  40. Letter of Authorization amounting to Rs. 1,50,229/- towards ‘A/R & M/O to cleaning of walls & floors for toilet, doors, collapsible gate, patch plaster, painting the wall, false ceiling and pipe line for AC outlet of CNH Building’ during 2018-19
  41. Operation & maintenance of Electrical work, lifts, sub-station, DG sets, FA and PA system, Fire fighting, Electrical installation, Compound lights & pumps, CCTV system, VAC & BMS, intercom communication system and solar power plant etc
  42. Filling up the post of Research Officer (Environment) Grade II in Ministry of Environment, Forests and Climate Change on deputation basis publication of vacancy circular in the ‘Employment News
  43. Filling up the post of Library and Information Assistant in Ministry of Environment, Forests and Climate Change on deputation (including short term contract)/ absorption basis publication of vacancy circular in the ‘Employment News.
  44. Filling up the post of Library and Information Assistant in Ministry of Environment, Forests and Climate Change on deputation (including short term contract)/ absorption basis publication of vacancy circular in the ‘Employment News.
  45. Replacement of existing iron window frames with aluminium frame and glass window in entire annex building at ZSI, New Alipore
  46. Renovation in the office of the APCCF, MOEF &CC RO (SZ), Bangalore for providing vitried tile flooring, storage units and reconditioning of aluminium windows.Approval of IFD vide their Dy. No. 39584/DS(FF) dated 11/12/2018
  47. Letter NO.1741-2018/20.13 Dated 20.12.2018 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 31,90,000 /- (Rs Thirty one lac ninty thousand only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  48. Office-cum Residential Complex of Regional Office(EZ), Bhubneswar
  49. Letter NO.179-2018/20.13 Dated 28.12.2018 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 12,79,748/- (Rs Thirty one lac ninty thousand only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19
  50. Letter No. BSI — 11112017-Admn.(AJCBIBG) Dated: 01.01.2019 of Botanical Survey of India, MoEF&CC
  51. Letter No. 54(Auth.)/CED-II/CCU/274 dated 28-11-2018 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of ‘26,00,000/- (Twenty six lakh only), at the disposal of the Pay& Accounts Office (NZ), CPWD, Ministry of Urban Development, R.K.Puram, New Delhi, under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.02.53- Major Works for F.Y 2018-19
  52. Upgradation of the office of Ministry of Environment, Forest and Climat Change, Regional Office (WCZ), Nagpur.
  53. Providing LCD projectors with motorized screen including accessories for ANRC, ZSI auditorium
  54. Modification of ladies toilets into toilet for differently abled persons in the 1st floor for (Civil and Electrical) of Sikkim Himalayan Regional Centre BSI, Gangtok
  55. C/o Type-Ill (10 Nos.), Type-V (04 No.) and Type-VI (01 No.) Quarters at Central Academy for State Forest Service, Burnihat (Assam)
  56. C/o Type-III (10 Nos.), Type-V (04 No.) and Type-VI (01 No.) Quarters at Central Academy for State Forest Service, Burnihat (Assam)
  57. Letter No. 54(Auth)/CED-II/CCU/278 dated 30-11-2018 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of ‘ 40,00,000/- (Fourty lakh only), at the disposal of the Pay & Accounts Office (EZ), CPWD, Ministry of Urban Development, Kolkata, under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.02.53- Major Works for F.Y 2018-19
  58. Executive Engineer (Electrical), Coimbatore Central Electrical Division, CPWD, Coimbatore.-PRAO -No is (852635)
  59. Executive Engineer (Electrical), Coimbatore Central Electrical Division, CPWD, Coimbatore.-PRAO -No is (853645)
  60. Executive Engineer (Electrical), Coimbatore Central Electrical Division, CPWD, Coimbatore.- PRAO -No is (851625)
  61. Upgradation of Quarter No. 1, Type VI, at MOEF&CC Quarters, Doresanipalya, Bangalore
  62. Upgradation of electrical wiring and fittings, at Quarter No. 1, Type VI, at MOEF&CC Quarters, Doresanipalya, Bangalore
  63. Repair and replacement of major works (Electricals) in MARC, Digha ZSI office and residential quarters.
  64. Letter of Authorization amounting to 7,99,500/ – towards “Providing false ceiling in Administrative Block, in CASFOS at Dehradun ” during F.Y. 2018-19
  65. Letter NO.1567 – 2018/20.13 Dated 28.11.2018of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 16,35,700/- (Rs Sixteen lac thirty five thousand seven hundred only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19
  66. Repair and renovation of Chairperson Office, NGT at Copernicus Marg, New Delhi during FY 2018-19
  67. MOEI & Fans, Street Light etc at National Green Tribunal Faridkot House Copernicus Marg, New Delhi-110001 (SH- Renovation in the Hon’ble Chairperson Chamber)
  68. Printing of the Wall Calendar-2000 Nos. and Table Calendar- 1000 Nos. for the year 2019 through DAVP
  69. Letter No.13(2)/2016-17/NMNH/BBSR dated 19-11-2018 of National Museum of Natural History, MoEF&CC, you are hereby authorized to release an amount to the extent of 36,33,723/- ( Thirty six lakh thirty three thousand seven hundred twenty three only), at the disposal of the Pay & Accounts Officer, (EZ) CPWD, Ministry of Urban Development,under Demand No. 27, Major Head 3435, Head of Account 3435.01.001.04.03.27.
  70. Printing of 4000 copies of Wildlife (P) Act 1972 (English) and 4000 copies of Wildlife Crime Investigation manual book (English) through DAVP during financial year 2018-19
  71. Publication of half-page colour advertisement in Hindi & English newspapers (Delhi Edition) on 1st, November, 2018 on the campaign Clean Air for Delhi NCR
  72. Letter NO.1381-030-2018/20.13 Dated 31.10.2018of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 24,80,600 /- (Rs Twenty four lac eighty thousand six hundred only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  73. Providing and fixing of vitrified tiles in office building at ZSI, Jodhpur” for F.Y 2018-19.
  74. Extension of office building for Faunal repository at ZSI, Solan ” for F.Y 2018-19.
  75. Providig automatic transfer switch to Chandan Hostel, CASFOS, Coimbatore
  76. Painting of rooms and corridors of A & B Blocks of Chandan Hostel, CASFOS, Coimbatore
  77. Renovation and upkeeping of fire proof spirit building at Indian Museum Complex, ZSI, Kolkata for F.Y 2018-19
  78. Renovation and upkeeping of fire proof spirit building at Indian Museum Complex, ZSI, Kolkata for F.Y 2018-19
  79. Providing and fixing carpet in court no. 1&2 in the NGT, Copernicus Marg, New Delhi” during FY 2018-19
  80. Annual Repairs and Maintenance dg. 2018-19 (SH: External and Internal finishing work) at NGT, P.B., New Delhi
  81. Providig ramp for physically challenged persons CASFOS, Coimbatore
  82. Running & maintenance of 75 KVA DG set with AMF panel at RMNH, Mysore
  83. Rehabilitation of basket ball, lawn, tennis court and badminton court and construction of water tank and chain link fencing around the campus of Central Academy of Forest Education (CAFE), Kurseong .
  84. Letter No. 54(Auth)/CED-II/CCU/219 dated 16-10-2018 of Civil Construction Unit, MoEF&CC,you are hereby authorized to release an amount to the extent of 53,55,000/- (Fifty three lakh fifty five thousand only), at the disposal of the Pay and Accounts Officer (FZ), M/o Urban Development, CPWD, New Delhi, under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.03.53- Major Works for F.Y 2018-19.
  85. Letter NO.1250-2018/20.13 Dated 11.10.2018of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 39,72,100 /- (Rs Thirty nine lac seventy two thousand one hundred only), at the disposal of the Pay  Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  86. RMO internal EL and Fans, External lighting, sub-station equipments, DG set, fire alarm system, fire fighting system, pumo sets,  lift, AC unit at RGRMNH, Sawai Madhopur during 2018-19
  87. Letter of Authorization amounting to 1,39,328/ – towards ” Publicing of black and white advertisement in national dailies in  Hindi & English newspapers ” during F.Y. 2018-19
  88. Maintenance of Garden area attached to RGRMNH, Sawai Madhopur during 2018-19
  89. Letter NO.1249 -2018/20.13 Dated 11.10.2018 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 57,40,170 Fifty seven lac fourty thousand one hundred seventy only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development,New Delhi, under Demand No. 27, Major Head 2406, Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2018-19.
  90. Letter of Authorization amounting to Rs. 8,43,000/- towards ‘AIR & M/O water and sanitay works of non-residential building in AJCB Indian Botanic Garden, Howrah during 2018-19 .
  91. Letter of Authorization amounting to Rs. 8,59,700/- towards ‘A/R & M/O water and sanitay works in Central National Herbarium (CNH) Building
  92. Providing and displaying/planting of plants etc. In the Garden area attached to Indire Paryavaran Bhawan, MoEFCC, Jor Bagh Road, New Delhi, during FY 2018-19
  93. Letter NO.1177/2018-20.13 Dated 28.09.2018 of IGNFA, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 13,74,080 /- (Rs Thirteen lac seventy four thousand eighty only), at the disposal of the Pay Accounts Officer (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 2406,  Head of Account 2406.01.001.05.04.27- Minor Works for F.Y. 2018-19
  94. Letter No.54(Auth.)/CED-II/CCU/199 dated 25-09-2018 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to  the extent of Rs.13,00,000 /- (Rs.Thirteen lakhs only), at the disposal of the Pay Accounts Office (NZ), CPWD,Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works for F.Y. 2018-19.
  95. Letter No. 54(Auth)/CED-II/CCU/196 dated 19-09-2018 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to  the extent of 4,00,000/- (Four lakh only), at the disposal of the Pay & Accounts Office (NZ), CPWD, Ministry of Urban Development, R.K.Puram, New Delhi under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.03.53- Major Works for F.Y 2018-19
  96. Development of Cactus Garden and plantation of dry deciduous plants
  97. Establishment of the Regional Museum of Natural History at Gangtok, Sikkim
  98. Letter of Authorization amounting to R 3,80,000/- towards ‘Providing Granite Stainless Steel lettered RCC frame Masonry Name Board Walls for BSI ANRC, Port Blair’  during 2018-19
  99. C/o staff quarters at RGRMNH, Sawai Madhopur
  100. Letter No. 54(Auth)/CED-II/CCU/195 dated 19-09-2018 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to   the extent of 14,00,000/- (Fourteen lakh only), at the disposal of the Pay & Accounts Office (NZ), CPWD, Ministry of Urban Development, R.K.Puram, New Delhi under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.03.53- Major Works for F.Y 2018-19
  101. Publication of black and white advertisement in PAN India. (269.75 KB)
  102. Making provision for handicapped Toilets & making barrier free to Directorate of Forest Education, Dehradun. (302.33 KB)
  103. A/R & M/O to the Office Building at BSI, ERC, Shillong’ during financial year 2018-19. (262.47 KB)
  104. A/R & M/O to the Residential Building at BSI, ERC, Shillong’ during financial year 2018-19. (286.6 KB)
  105. Annual maintenance works like painting etc. to Type II, III, V and C type Quarters (C 32, 34, 41 & 51) of CASFOS, COIMBATORE. (263.37 KB)
  106. Replacing the old pipelines with fitting in Guest House Toilets at BSI, SRC, Coimbatore, during financial year 2018-19. (322.57 KB)
  107. Providing ramp for physically challenged persons at eastern entrance of office building at BSI, SRC, Coimbatore, during financial year 2018-19. (289.94 KB)
  108. Providing tack tiles, handicapped ramp and conversion of toilets for disabled person at BSI, AZRC, Jodhpur’ during financial year 2018-19. (306.36 KB)
  109. Letter No.54(Auth.)/CED-II/CCU/342 dated 04-09-2018 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs. 30,00,000 /- (Rs. Thirty lakh only), at the disposal of the Pay Accounts Office (SZ), CPWD, Ministry of Urban Development, Chennai, under errand No. 27, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works. (323.43 KB)
  110. Withdrawal/Cancellation of Letter of Authority amounting to Rs.10000000 against the work of Airing of Video Spots on TV news Channels(Pan India) during F.Y. 2018-19. (55.12 KB)
  111. Payment for airing of audio messages of Hon’bIe Minister for Environment, Forest and Climate Change. (223 KB)
  112. Payment for publishing of half page colour newspaper advertisement design of Bamboo on 10th March, 2018. (201.31 KB)
  113. Payment for publishing of newspaper advertisement design on the occasion of International Day of Forests 2018 and Inauguration of redevelopment of Okhla Bird Sanctumy, N•ida on 21″ Marcg, 2018. (225.93 KB)
  114. Letter of Authorization amounting to Rs. 9,67,501/ – towards “Payment for publishing newspaper advertisement design on redevelopment and upgradation of Botanic Garden of India Republic on 12th May, 2018”. (226.58 KB)
  115. Release of advertisement published in national dailies and regional newspapers approved for inviting applications for Green Skill Development Programme (GSM’) courses. (216.59 KB)
  116. Letter of Authorization amounting to Rs. 99,94,574/ – towards “Airing of audio spot for World Environment Day 2018 “. (216.33 KB)
  117. Letter of Authorization amounting to RS. 2,07,33,133 – towards “Outdoor publicity (Bus queue shelters,railway display hoards, metro rail panels/hoardings, public utility, traffic signals) for World Environment Day 2018. (236.18 KB)
  118. Letter of Authorization amounting to Rs. 43,45,432/ – towards ” Publicing of half page colour advertisement in Hindi, English and other languages newspapers (PAN India) on 1st June, 2018 on theoccasion of World Environment Day 2018 ” during F.Y. 20’18-19. (233.04 KB)
  119. Letter of Authorization amounting to Rs 15,22,928/ – towards ” Publicing of half page colour advertisement in Hindi & English languages newspapers (Delhi Edition) on 5th June, 2018 on the occasion of World Environment Day 2018 ” during F.Y. 2018-19. (233.11 KB)
  120. Letter No.54(Auth.)/CED-II/CCU/334 dated 29-08-2018 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.33,00,000 /- (Rs. Thirty three lakh only), at the disposal of the Pay Accounts Office (SZ), CPWD, Ministry of Urban Development, Chennai, under Demand No. 27, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works for F.Y. 2018-19. (335.11 KB)
  121. Letter No.54(Auth.)/CED-II/CCU/333 dated 29-08-2018 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.37,00,000 /- (Rs. Thirty seven lakh only), at the disposal of the Pay Accounts Office (SZ), CPWD, Ministry of Urban Development, Chennai, under Demand No. 27, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works for F.Y. 2018-19. (320.14 KB)
  122. Sanction of minor works at CASFoS, Burnihat, Assam-during 2018-19- Authorization of Fund. (283.75 KB)
  123. Establishment of the Regional Museum of Natural History at Gangtok, Sikkim. (289.67 KB)
  124. “Repair/renovation of the office & Auditorium (partly) and other sections of the CASFoS, Burnihat.” (273.54 KB)
  125. Letter No.54(Auth.)/CED-II/CCU/167 dated 14-08-2018 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.90,00,000 /- (Rs. Ninty lakhs only), at the disposal of the Pay Accounts Office (NZ), CPWD, Ministry of Urban Development, New Delhi, under Demand No. 27, Major Head 4406, Head of Account 4406.01.070.10.02.53- Major Works for F.Y. 2018-19. (323.87 KB)
  126. Letter No. 54(Auth)/CED-II/CCU/319 dated 17-08-2018 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of 1,00,00,000/- (One crore only), at the disposal of the Pay & Accounts Office (EZ), CPWD, Ministry of Urban Development, Kolkata, under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.01.53- Major Works for F.Y 2018-19 towards. (290.76 KB)
  127. Maintenance of graden area attached to RMNH, Mysore(23.69 KB)
  128. “Renovation of staff quarters at WRC, Pune.”(22.48 KB)
  129. Letter NO.D-11012/1/91-RO(NZ).Vol.-VI Dated 30.07.2018 of MoEF&CC, you are hereby authorized to release an amount to the extent of Rs.1,93,851 /- (Rs One lac ninty three thousand eight hundred fifty one only), at the disposal of the Pay Accounts Officer(NZ), Ministry of Urban Development, CPWD, R.K.Puram, New Delhi„ under Demand No. 27, Major Head 2406, Head of Account 2406.01.001.05.01.27- Minor Works for F.Y. 2017-18.(23.01 KB)
  130. Letter No. 54(Auth)/CED-II/CCU/151 dated 31-07-2018 of Civil Construction Unit, MoEF&CC,you are hereby authorized to release an amount to the extent of t 43,00,000/- at the disposal of the Pay & Accounts Office (SZ), CPWD, Ministry of Urban Development, Chennai.(24.29 KB)
  131. Letter of Authorization amounting to i 1,85,00,000/ – towards “Release of Grant-in-Aid to the Department of Environment & Forest, Andaman and Nicobar Island Administration for implementation of Management Action Plan (MAP) 2017-18 for implementation in 2018-19 in Great Nicobar Biosphere Reserve” during F.Y. 2018-19.(26.77 KB)
  132. Withdrawal/cancellation of Letter of Authority amounting to Rs.1,00,00,000/- against the work of “Airing of Video spots on TV news channels (PAN India)” during F.Y. 2018-19.(21.88 KB)
  133. Letter of Authorization amounting to Rs. 5,00,000/ – towards “Replacement of old fittings with energy efficient LED fitting in the office of RO, Shillong” during F.Y. 2018-19.(22.4 KB)
  134. Letter of Authorization amounting to 57,00,000/ – towards “Carry out renovation work in Wildlife Crime Control Bureau office, New Delhi” during F.Y. 2018-19.(20.95 KB)
  135. Letter of Authorization amounting to Rs. 4,81,947/- towards ‘Repairing of damaged boundary wall around Great Banyan Tree, Roff Treatment of Guest House & providing fixing of paver block tiles around the renovated foliage section of Nursery No. 1 and repairing of damaged boundary wall near coolie line gate at AJCBIBC, Shibpur, Howrah during 2018-19.(30.8 KB)
  136. Letter of Authorization amounting to 5,36,000/ – towards “Construction of shed over connecting area between the two buildings in DFE at Dehradun ” during F.Y. 2018-19.(23.2 KB)
  137. Letter of Authorization amounting to 38,00,000/ – towards “Carry out renovation work in Wildlife Crime Control Bureau office, New Delhi” during F.Y. 2018-19.(21.04 KB)
  138. Letter of Authorization amounting to 50,00,000/ – towards “Operation and maintenance of IPB Aliganj, Jor Bagh Road, New Delhi (for civil work)” during F.Y. 2018-19.(22.29 KB).
  139. Letter of Authorization amounting to 10,00,000/ – towards “Providing 3 phase service connection of prefabricated at AJCBIBG, Howrah” during F.Y. 2018-19.(23.7 KB)
  140. Letter of Authorization amounting to 1,50,00,000/ – towards “Operation & maintenance of Electrical work, lifts, sub-station, DG sets, FA and PA system, Fire fighting, Electrical installation, Compound lights & pumps, CCTV system, VAC & BMS, intercom communication system and solar power plant etc.” at Indira Paryavaran Bhawan, MoEF & CC, at Aliganj, Jor Bagh Road, New Delhi” during F.Y. 2018-19.(24.31 KB)
  141. Letter of Authorization amounting to 2,00,000/ – towards “Providing & fixing fire fitting system at library building at AZRC, Jodhpur” during F.Y. 2018-19.(22.66 KB)
  142. Letter No. 54(Auth)/CED-II/CCU/269 dated 11-07-2018 of Civil Construction Unit, MoEF&CC, you are hereby authorized to release an amount to the extent of Z 23,00,000/- (Twenty three lakh only), under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.01.53- Major Works for F.Y 2018-19.(24.06 KB)
  143. Letter of Authorization amounting to 10,00,000/ – towards “Upgradation of Electrical installation in Museum at ANRC, Port Blair” during F.Y. 2018-19.(22.84 KB)
  144. Letter of Authorization amounting to Rs. 1,77,353/- towards ‘Renovation of Store Building inside Nursery-I at AJCBIBG,Shibpur Howrah during 2018-19.(28.73 KB)
  145. Letter of Authorization amounting to Rs. 9,86,000/- towards `-Renovation of CNH Building at AJCBIBC,Shibpur Howrah (Phase-11) for lst & 2 nd” floor during 2018-19.(27.67 KB)
  146. Letter of Authorization amounting to 1,68,976/ – towards “Publication of black and white advertisement inone national English and Hindi newspaper” during F.Y. 2018-19.(23.48 KB)
  147. Letter of Authorization amounting to 68,009/ – towards “Filling up of one vacant Group ‘A’ Scientific post of Director, Botanical Survey of India on Direct Recruitment basis” during F.Y. 2018-19.(22.99 KB)
  148. Letter of Authorization amounting to Rs. 8,356/- towards ‘AIR & M/O to Non-Residential Building, SH- Day to day operation and maintenance of two nos. Sluice Gate (Hydraulic operate) including cleaning the intake chamber, pipeline and channel at AJCBIBG,Shibpur Howrah during 2018-19.(29.23 KB)
  149. Pay & Accounts Office (EZ), Ministry of Urban Development, CPWD, under Demand No. 27, Major Head 5425, Head of Account 5425.00.208.13.01.53- Major Works for F.Y 2018-19.(28.98 KB)
  150. Letter of Authorization amounting to Rs.13,53,000/ – towards “Replacemnet of damaged windows in Staff Quarters, Boys Hostel and Academic Block at National Institute of Animal Welfare (NIAW), Ballabhgarh” during F.Y. 2018-19.(23.84 KB)
  151. Letter of Authorization amounting to Rs 14,68,000/ – towards “Upgradation of toilets, bathrooms and floor (Type-III & IV) residential quarter for BSI, SHRC, Gangtok” during F.Y. 2018-19.(22.94 KB)
  152. Letter of Authorization amounting to Rs. 8,84,835/- towards `Upgradation, modernization as well as comprehensive maintenance of one no. of OTIS electric traction passenger elevator at ZSI, Solan’ during 2018-19.(25.93 KB)
  153. Letter of Authorization amounting to Rs 4,00,722/- towards `MOEI & Fans, RMO water supply pump sets, compound lights etc. in BSI Staff Quarters at ANRC, Port Blair, during 2018-19.(28.28 KB)
  154. Letter of Authorization amounting to Rs 8,00,00,000/ – towards “Establishment of the Regional Museum of Natural History at Gangtok, Sikkim” during F.Y. 2018-19. (23.82 KB)
  155. Letter of Authorization amounting to Rs 10,00,000/ – towards “Renovation of Toilet (Ladies and Gents both) in Admn. Block at CASFoS, Dehradun” during F.Y. 2018-19.(22.84 KB)
  156. Letter of Authorization amounting to Rs 4,78,590/- towards `MOEI & Fans, RMO water supply pump sets, compound lights etc. in BSI main office building at Haddo, ANRC, Port Blair, during 2018-19.(28.54 KB)
  157. Letter of Authorization amounting to Rs 5,00,000/ – towards “Improvement of roads and pedestrian path in MoEF & CC RO, Bhubaneswar, Odisha, (SH: Providing LED type Pavement, street light, approach road and facade light in the Complex)” during F.Y. 2018-19.(23.37 KB)
  158. Letter of Authorization amounting to Rs 37,880/- towards ‘A/R & M/O to cleaning of walls, floors for toilet and repairing work in Central National Herbarium (CNH) Building in AJCBIBG, Howrah’ during 2018-19.(27.85 KB)
  159. Letter of Authorization amounting to Rs. 3,00,00,000/ – towards “C/o Type-III (10 Nos), Type-V(4 Nos) and Type- VI (01 No) quarters at Central Academy for State Forest Service (CASFOS), Burnihat (Assam) ” during F.Y. 2018-19.(22.84 KB)
  160. Letter of Authorization amounting to Rs. 10,00,000/ – towards “C/o open parking shed at the western side of the Vanvigyan building at CASFOS, Coimbatore” during F.Y. 2018-19.(23.06 KB)
  161. Letter of Authorization amounting to Rs. 2,00,000/ – towards “Upgradation of A-2 quarters of Central Academy for State Forest Service (CASFOS), Coimbatore” during F.Y. 2018-19.(22.93 KB)
  162. Maintenance of Electrical installation (MoEI) & fans, sub -station, compound light, pump set, DG set at NIAW, Ballabhgarh during the financial year 2018-19.(21.61 KB)
  163. A/R & M/0 at NIAW, Ballabhgarh during the financial year 2018-19.(20.54 KB)
  164. Internal finishing of Girls Hostels at NIAW, Ballabhgarh.(20.85 KB)
  165. Release of advertisement published in national dailies and regional newspapers approved for inviting applications for Green Skill Development Programme (GSDP) courses.(21.7 KB)
  166. Letter of Authorization amounting to R 4,09,238/- towards `MOEI & Fans, Street lights including repairs and maintenance of pump set to BSI Qtrs.Coimbatore, during 2018-19.(26.57 KB)
  167. Letter of Authorization amounting to R 3,89,198/- towards ‘Replacement of rusted and spoiled mild steel windows with aluminum windows in Type V of BSI, Sikkim Himalayan Circle, Gangtok’ during 2018-19.(26.96 KB)
  168. Letter of Authorization amounting to R 6,14,880/- towards ‘Annual repair and maintenance of Internal El and fans, window type A/C units at Lab, 2 nos open well house, IEI and fans in residential qtrs. And street light installed in the residential qtrs. Campus and guest house at BSI Yercaud, Coimbatore, during 2018-19.(26.94 KB)
  169. Letter of Authorization amounting to R 7,99,155/- towards `MOEI & Fans, Street lights including repairs and maintenance of pump set and 40 KVA DG set at BSI office, Coimbatore, during 2018-19.(26.04 KB)
  170. Letter of Authorization amounting to Rs. 9,95,684/- towards ‘Annual repair and maintenance and operation of DG set, Lift, etc. at ZSI, Calicut’du ring 2018-19(26.35 KB)
  171. Letter of Authorization amounting to Rs. 8,70,400/- towards `C/o one No. handicapped ramp for physically challenged persons and renovation and replacement of damaged flooring of toilet in office-cum-lab building, ZSI, Jabalpur’ during 2018-19(25.77 KB)
  172. Letter of Authorization amounting to Rs. 5,99,500/- towards ‘Retrofitting work for ZSI building at Pattinapakkam, Chennai during 2018-19 for barrier free environment and access to persons with disability. Phase-I(26.92 KB)
  173. Letter of Authorization amounting to Rs. 4,36,700/- towards ‘Maintenance of horticulture work at ZSI, New Alipore, Kolkata during 2018-19. (24.62 KB)
  174. Letter of Authorization amounting to RS 1,00,00,000/ – towards “Airing of Video spots on TV news channels (PAN India)” during F.Y. 2018-19. (22.73 KB)
  175. Letter of Authorization amounting to Rs 1,74,758/ – towards “A/R & M/O to residential Qtrs. of MoEF&CC, in Sector-43, Chandigarh” during F.Y. 2018-19. (21.76 KB)
  176. Letter of Authorization amounting to RS. 5,57,000/- towards ‘Renovation of office toilet with construction of unisex physically challenged toilet at ground floor, providing SS railing, ramp, tectile floor tectile providing signage at entrance portion toilet, stais etc. at the office-cum-laboratory building, ZSI, Digha’ during 2018-19.(27.22 KB)
  177. Letter of Authorization amounting to Rs. 8,91,950/- towards `RMO 35 KVA DG set and 2 x 630 KVS Sub-station at ZSI, Dehradun’ during 2018-19.(25.74 KB)
  178. Letter of Authorization amounting to RS. 9,99,874/- towards ‘Operation of EI & Fans, compound lights, water supply, pump set, fire fighting system & DC set at ZSI, residential & non-residential complex at Jabalpur’ during 2018-19.(25.04 KB)
  179. Letter of Authorization amounting to Rs. 3,91,000/- towards ‘Renovation of 4 Nos. of Type-II Residential Quarter of ZSI staff quarter at Digha, West Bengal ‘ during 2018-19. SH: Change of existing damaged doors, windows, repair of floor toilets water supply & sanitary line etc. and inside and outside building of bldg., Digha.(28.34 KB)
  180. Letter of Authorization amounting to RS. 9,48,400/- towards ‘Renovation of room NO. 1 of hall at 4 th floor of Annexe building at ZSI, New Alipore, Kolkata during 2018-19.(24.98 KB)
  181. Pay & Accounts Office (NEZ), CPWD, Raja Villa, Malki Point, Shillong-793001.(27.01 KB)
  182. Pay & Accounts Office, Southern Zone, CPWD, Rajaji Bhawan, Beasant Nagar, Chennai-600090.(27.67 KB)
  183. Letter of Authorization amounting to RS. 8,15,000/- towards ‘RMO 1 no. 8-passenger lift (G+2 floors) and 125 KVA diesel generator set, ZSI, MBRC, Santhome, Chennai ‘ during 2018-19.(26.22 KB)
  184. Letter of Authorization amounting to Rs. 7, 66,882/- towards ‘ Upgradation of existing fire alarm system at ZSI office building, Jodhpur’ during 2018-19.(25.81 KB)
  185. Letter of Authorization amounting to Rs. 9,98,120/- towards `RMO DG set at ZSI, New Alipore, Kolkata’ for the year 2018-19.(25.04 KB)
  186. Letter of Authorization amounting to Rs. 9,95,148/- towards ‘RMO wet riser for the fore fighting system at ZSI, New Alipore, Kolkata’ for the year 2018-19.(25.18 KB)
  187. Letter of Authorization amounting to 97,37,600/ – towards “CSS- ‘Development of Wildlife Habitats’ -Mahatma Gandhi Marine National park, Mount Harriet National Park, Lohabarrack Crocodile Sanctuary, Saddle Peak National Park, Cuthbert Bay Wildlife Sanctuary, Interview Island sanctuary, and Campbell Bay National Park- Andaman & Nicobar Islands” during F.Y. 2018-19.(25.55 KB)
  188. Letter of Authorization amounting to Rs. 9,75,791/- towards ‘RMO automatic fire-alarm system at ZSI, New Alipore, Kolkata’ for the year 2018-19.(25.19 KB)
  189. Letter of Authorization amounting to Rs. 9,91,526/- towards ‘RMO 3 No. of Johnson 13-passenger lift for ZSI, New Alipore, Kolkata’ for the year 2018-19.(25.33 KB)
  190. Letter of Authorization amounting to RS. 6,57,260/- towards `MoEI and fans, street light, RMO pumping set and DG set office building, ZSI, Jodhpur’ during 2018-19.(25.58 KB)
  191. Letter of Authorization amounting to Rs. 9,27,423/- towards ‘RMO Motor pump set at ZSI NewAlipore, Kolkata’ for the year 2018-19.(24.28 KB)
  192. Letter of Authorization amounting to RS. 9,82,800/- towards ‘Renovation of Director toilet of main building at 1st floor and 4th floor of main building at ZSI, New Alipore, Kolkata’ during 2018-19.(25.32 KB)
  193. Letter of Authorization amounting to RS. 9,99,400/- towards ‘A/R & M/O ZSI Laboratory-cumoffice building at ZSI, New Alipore, Kolkata during 2018-19: Building Sanitary and water supply portion.(25.23 KB)
  194. Letter of Authorization amounting to Rs. 7,41,500/- towards `Renovation/Upgradation of office stores G/3, G/4, G/2 and G/1 at ground floor at ZSI, New Alipore, Kolkata during 2018-19.(26.61 KB)
  195. Letter of Authorization amounting to T 6,83,960/- towards ‘Preliminary cum detailed estimate for renovation of toilet blocks and uprooting of rubbish and cleaning the terrace of building, painting of the beam stone along the road at AJCBIBG, Shibpur’ during 2018-19.(27.1 KB)
  196. Letter of Authorization amounting to Rs 9,65,691/ – towards “Renovation of toilets of boys hostel and changing of fitting in toilets of guest house at MAW, Ballabhgarh” during the F.Y. 2018-19.(21.4 KB)
  197. Letter of Authorization amounting to RS 23,00,000/ – towards “Digital Cinema Campaign for World Environment Day 2018” during F.Y. 2018-19.(26.61)
  198. Letter of Authorization amounting to 6,68,000/- towards ‘Renovation of Toilet at Ground Floor including internal electrical installations in BSI Office, SRC, BSI, Coimbatore’ during 2018-19 (27.1 KB)
  199. Letter of Authorization amounting to T 6,83,960/- towards ‘Preliminary cum detailed estimate for renovation of toilet blocks and uprooting of rubbish and cleaning the terrace of building, painting of the beam stone along the road at AJCBIBG, Shibpur’ during 2018-19.()
  200. Letter of Authorization amounting to R 4,76,000/- towards ‘Construction of Septic Tank in BSI Office, SRC, BSI, Coimbatore’ during 2018-19(26.13 KB)
  201. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change (20.42 KB)
  202. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change (21.6 KB)
  203. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change (21.52 KB)
  204. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change (20.19 KB)
  205. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change (20.31 KB)
  206. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change (25.19 KB)
  207. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change (24.3 KB)
  208. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change (24.86 KB)
  209. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change (25.08 KB)
  210. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  211. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  212. .Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  213. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  214. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  215. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  216. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  217. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  218. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  219. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  220. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  221. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  222. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  223. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  224. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  225. Withdrawal from Letter of Authority amounting to Rs. 27500000 against the work of “C/o Type- II(10 Nos), Types- V (04 No) and Type-VI(01 No.) Quarters at Central Academy for State Forest Service, Burnihat (Assam)”
  226. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  227. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  228. .Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  229. .Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  230. .Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  231. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  232. Withdrawal from Letter of Authority amounting to Rs. 1,00,00,000 against the work of “Construction of faunal repository of ZSI, ANRC, Port Blair.”
  233. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  234. .Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  235. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  236. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  237. .Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  238. .Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  239. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  240. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  241. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  242. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  243. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  244. .Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  245. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  246. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  247. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  248. .Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  249. Withdrawal from Letter of Authority amounting to Rs. 2194000 againt the work of “C/o deep tube-well pump house and GI pipe distribution grid at BSI’s garden in Barapani, Meghalaya”
  250. .Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  251. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  252. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  253. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  254. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  255. .Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  256. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  257. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  258. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  259. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  260. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  261. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  262. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  263. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  264. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  265. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  266. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  267. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  268. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  269. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  270. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  271. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  272. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  273. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  274. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  275. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  276. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  277. Withdrawal from Letter of Authority amounting to Rs. 80,00,000 againt the work of “Construction of faunal repository of ZSI, ANRC, Port Blair.”
  278. Withdrawal from Letter of Authority amounting to Rs. 15606000 againt the work of ” Providing and fixing false ceiling in ground floor, 2nd floor to 9th floor in staffrom corridor and sectional laboratory of ZSI main building and Annex building of New Alipore Kolkata.”
  279. Withdrawal from Letter of Authority amounting to Rs. 60,00,000 againt the work of ” Maintenance and upgrading of ZSI residential quaters at , ANRC, Port Blair.”
  280. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  281. Withdrawal from Letter of Authority amounting to Rs. 6166000 againt the work “Providing and Laying granite flooring in the corridor of 3 rd floor to 9th floor at ZSI new Alipore kolkata
  282. Withdrawal from Letter of Authority amounting to Rs 3724000 against the work of “C/o Compound wall at experimental garden of BSI at Pune
  283. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  284. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  285. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  286. Withdrawal from Letter of Authority Amounting to Rs 2,00,00,000 against the Work of ” C/o Type-III(10 Nos.) Type-VI(01 No.) Quarters at Central Academy for State Forest Service, Burnihat (Assam)”
  287. Corrigendum to this office Authority Letter No.5575 dated : 08/01/2018
  288. Withdrawal from Letter of Authority amounting to Rs.1455000 against the work of “Replacement of already existing iron window frame by providing aluminum with glass pane in ZSI building Alipore”
  289. Withdrawal from Letter of Authority amounting to Rs.1872000 against the work of against the work of “Internal Painting of ZSI Main Building and Annex Building at New Alipure.”
  290. Withdrawal from Letter of Authority amounting to Rs. 2,00,00,000 against the work of “Renovation of electrical works and AC Plants for CNH, Building.”
  291. Allotment of funds for expenditure on behalf of Ministry of Environment, Forest and Climate Change
  292. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  293. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  294. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  295. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  296. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  297. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  298. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  299. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  300. .Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  301. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  302. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change
  303. Authority for drawal of funds in terms of Inter Departmental Adjustments
  304. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change(21.92 KB)
  305. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change(20.18 KB)
  306. Withdrawal from Letter of Authority amounting to Rs.79999939 against the work of “Airing of video jingles/ spots through Doordarshan, Private C&S Channels and Digital Delivery”(21.79 KB).
  307. Withdrawal from Letter of Authority amounting to Rs.49999528 against the work of “Airing of audio jingles/ spots through FM AIR Rainbow, AIR Gold , AIR Regional News, CRSPDF(23.11 KB)
  308. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change PDF(22.84 KB)
  309. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate ChangePDF(23.39 KB)
  310. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate ChangePDF(23.34 KB)
  311. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change PDF(21.78 KB
  312. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change PDF(23.76 KB)
  313. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change PDF(24.85 KB
  314. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change PDF(22.15 KB
  315. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change PDF(24.5 KB)
  316. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate Change PDF(24.89 KB
  317. Revision of Letter of Authority amounting to Rs.1,00,00,000/- against the work of “Renovation of electrical works and AC Plants for CNH building.”PDF(22.85 KB
  318. Revision of Letter of Authority amounting to Rs. 50,00,000/- against the work of -C/o faunal repository of ZSI residential quarters at ANRC, Port Blair”.PDF(21.65 KB)
  319. Revision of Letter of Authority amounting to Rs.1,10,00,000/- against the work of “Construction of Concreting road in AJCBIBG, Howrah.PDF(23.23 KB
  320. Revision of Letter of Authority amounting to Rs.7,70,000/- against the work of SI. No. 1 “Special repair to office building & repairing of entrance road and seepage through roof of BSI, Port Blair.” (Rs. 3,20,000/-) SI. No. 2 — Repairing of floor at the museum (ground floor) and providing gutter to spouts at BSI, Port Blair.(Rs. 4,50,000/-) PDF(22.47 KB)
  321. Revision of Letter of Authority amounting to Rs.12,00,000/- against the work of “Maintanance and upgrading of ZSI residential quarters at ANRC, Port Blair”. PDF(21.11 KB)
  322. Revision of Letter of Authority amounting to Rs. 45,77,000/- against the work of “Serial No.1- Providing and fixing of dustguard, polyster based vertical blinds for the windows at Shibpur, Howrah, Rs. 14,41,000/- Serial No.4- Renovation of auditorium at CNH building at Shibpur, Howrah, Rs. 20,40,000/- andSerial No.5- Renovation of reception and gound floor rooms of CNH building at Shibpur, Howrah, Rs. 10,96,000/-“ PDF(23.75 KB)
  323. Revision of Letter of Authority amounting to Rs. 5,00,000/- against the work of “Renovation of staff qtrs at WRC, Pune (Electrical work).”PDF(21.48 KB
  324. Revision of Letter of Authority amounting to Rs. 20,00,000/- against the work of “Automatic fire alarm and dance system at WRC, Pune.PDF(21.28 KB)
  325. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest & Climate ChangePDF(32.45 KB)
  326. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest and Climate Change.PDF(22.1 KB)
  327. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest and Climate Change.PDF(23.93 KB)
  328. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest and Climate Change.PDF(24.54 KB)
  329. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest and Climate Change.PDF(25.51 KB)
  330. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest and Climate ChangePDF(21.46 KB)
  331. Allotment of Funds for Expenditure on behalf of Ministry of Environment, Forest and Climate ChangePDF(22.82 KB)
  332. Letter of Authorization amounting to R 4,76,000/- towards ‘Construction of Septic Tank in BSI Office, SRC, BSI, Coimbatore’ during 2018-19PDF(26.13 KB)
  333. Letter of Authorization amounting to T 6,83,960/- towards ‘Preliminary cum detailed estimate for renovation of toilet blocks and uprooting of rubbish and cleaning the terrace of building, painting of the beam stone along the road at AJCBIBG, Shibpur’ during 2018-19.PDF(27.1 KB)
  334. Letter of Authorization amounting to 6,68,000/- towards ‘Renovation of Toilet at Ground Floor including internal electrical installations in BSI Office, SRC, BSI, Coimbatore’ during 2018-19PDF(26.61 KB)

 

Statements subsequent to May, 2013 onwards are as follows:

Other Statements : May , 2013

  1. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 45 KBapplication/pdf icon
  2. Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 7.63 KBapplication/pdf icon
  3. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 7.25 KBapplication/pdf icon

Other Statements : April , 2013

  1. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 44.15 KBapplication/pdf icon
  2. Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 7.55 KBapplication/pdf icon
  3. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 7.13 KBapplication/pdf icon

Other Statements : March , 2013

  1. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 49.13 KBapplication/pdf icon
  2. Statement of Scheme-Wise Plan and Non-Plan Expenditure (Statement No. 6) 10.7 KBapplication/pdf icon
  3. Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 9.06 KBapplication/pdf icon
  4. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 15.75 KBapplication/pdf icon

Other Statements : February , 2013

  1. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 10.04 KBapplication/pdf icon
  2. Statement of Scheme-Wise Plan and Non-Plan Expenditure (Statement No. 6) 10.76 KBapplication/pdf icon
  3. Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 9.05 KBapplication/pdf icon
  4. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 55.24 KBapplication/pdf icon

Other Statements : January , 2013

  1. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 55.15 KBapplication/pdf icon
  2. Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 9.04 KBapplication/pdf icon
  3. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 12.54 KBapplication/pdf icon
  4. s6.pdf 10.55 KBapplication/pdf icon

Other Statements : December , 2012

  1. Statement of Scheme-Wise Plan and Non-Plan Expenditure (Statement No. 6) 10.69 KBapplication/pdf icon
  2. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 48.65 KBapplication/pdf icon
  3. Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 9.05 KBapplication/pdf icon
  4. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 9.87 KBapplication/pdf icon

Other Statements : November , 2012

  1. Statement of Scheme-Wise Plan and Non-Plan Expenditure (Statement No. 6) 9.93 KBapplication/pdf icon
  2. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 9.03 KBapplication/pdf icon
  3. Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 9.04 KBapplication/pdf icon
  4. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 48.41 KBapplication/pdf icon

Other Statements : October , 2012

  1. Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 9.06 KBapplication/pdf icon
  2. Statement of Scheme-Wise Plan and Non-Plan Expenditure (Statement No. 6) 10.74 KBapplication/pdf icon
  3. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 11.76 KBapplication/pdf icon
  4. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 48.13 KBapplication/pdf icon

Other Statements : September , 2012

  1. Statement of Scheme-Wise Plan and Non-Plan Expenditure (Statement No. 6) 10.47 KBapplication/pdf icon
  2. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 11.64 KBapplication/pdf icon
  3. Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 9.44 KBapplication/pdf icon
  4. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 47.21 KBapplication/pdf icon

Other Statements : August , 2012

  1. Statement of Scheme-Wise Plan and Non-Plan Expenditure (Statement No. 6) 10.5 KBapplication/pdf icon
  2. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 46.53 KBapplication/pdf icon
  3. Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 9.05 KBapplication/pdf icon
  4. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 18.16 KBapplication/pdf icon
  5. Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 7.58 KBapplication/pdf icon

Other Statements : July , 2012

  1. Statement of Scheme-Wise Plan and Non-Plan Expenditure (Statement No. 6) 38.01 KBapplication/pdf icon
  2. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 44.03 KBapplication/pdf icon
  3. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 12.95 KBapplication/pdf icon
  4. Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 7.56 KBapplication/pdf icon
  5. Scheme-wise (Plan & NPlan) Expenditure upto June 2012 10.55 KBapplication/pdf icon

Other Statements : May , 2012

  1. Statement of Scheme-Wise Plan and Non-Plan Expenditure (Statement No. 6) 39.63 KBapplication/pdf icon
  2. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 13.96 KBapplication/pdf icon
  3. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 7.2 KBapplication/pdf icon
  4. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 7.2 KBapplication/pdf icon
  5. Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 7.63 KBapplication/pdf icon

Other Statements : April , 2012

  1. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 13.94 KBapplication/pdf icon
  2. Statement of Scheme-Wise Plan and Non-Plan Expenditure (Statement No. 6) 41.72 KBapplication/pdf icon
  3. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 7.45 KBapplication/pdf icon
  4. class=”views-row views-row-4 views-row-even views-row-last”>Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 7.48 KBapplication/pdf icon

Other Statements : March , 2012

  1. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 18.09 KBapplication/pdf icon
  2. Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 7.64 KBapplication/pdf icon
  3. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 18.57 KBapplication/pdf icon
  4. Statement of Scheme-Wise Plan and Non-Plan Expenditure (Statement No. 6) 41.11 KBapplication/pdf icon

Other Statements : February , 2012

  1. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 8.26 KBapplication/pdf icon
  2. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 21.43 KBapplication/pdf icon
  3. Statement of Scheme-Wise Plan and Non-Plan Expenditure (Statement No. 6) 29.4 KBapplication/pdf icon

Other Statements : January , 2012

  1. Statement of Scheme-Wise Plan and Non-Plan Expenditure (Statement No. 6) 30.6 KBapplication/pdf icon
  2. Statement of Scheme-Wise Advices/Sanctions for Releases of Grants-in-Aid (Statement No. 9) 8.28 KBapplication/pdf icon
  3. Statement of Transfers to PSUs, Autonomous Bodies, etc. (Statement No. 8) 7.59 KBapplication/pdf icon
  4. Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans (Statement No. 7) 18.32 KBapplication/pdf icon

Other Statements : December , 2011

  1. Statement of Receipts upto December 7.73 KBapplication/pdf icon 2010-11 7.5 KBapplication/pdf icon
  2. Statement of Receipts & Disbursements upto December 6.98 KBapplication/pdf icon 2010-11 7.5 KBapplication/pdf icon
  3. Statement of Releases to States/UTs under CSS/States Plans upto December 9.18 KBapplication/pdf icon 2010-11 7.5 KBapplication/pdf icon
  4. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto December 9.18 KBapplication/pdf icon 2010-11 7.5 KBapplication/pdf icon
  5. Scheme-wise Expenditure Statement 30.42 KBapplication/pdf icon

Other Statements : November , 2011

  1. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto November 2010-11 7.67 KBapplication/pdf icon
  2. Scheme-wise Expenditure Statement 29.5 KBapplication/pdf icon
  3. Statement of Receipts & Disbursements upto November 6.98 KBapplication/pdf icon 2010-11 7.67 KBapplication/pdf icon
  4. Statement of Receipts upto November 7.72 KBapplication/pdf icon 2010-11 7.67 KBapplication/pdf icon
  5. Statement of Releases to States/UTs under CSS/States Plans upto November 9.18 KBapplication/pdf icon 2010-11 7.67 KBapplication/pdf icon

Other Statements : October , 2011

  1. Statement of Receipts upto October 7.71 KBapplication/pdf icon 2010-11 7.67 KBapplication/pdf icon
  2. Statement of Receipts & Disbursements upto October 6.95 KBapplication/pdf icon 2010-11 7.67 KBapplication/pdf icon
  3. Statement of Releases to States/UTs under CSS/States Plans upto October 8.91 KBapplication/pdf icon 2010-11 7.67 KBapplication/pdf icon
  4. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto October 2010-11 7.67 KBapplication/pdf icon
  5. Scheme-wise Expenditure Statement 28.72 KBapplication/pdf icon

Other Statements : September , 2011

  1. Statement of Receipts upto September 7.71 KBapplication/pdf icon 2010-11 7.78 KBapplication/pdf icon
  2. Statement of Receipts & Disbursements upto September 6.88 KBapplication/pdf icon2010-11 7.78 KBapplication/pdf icon
  3. Statement of Releases to States/UTs under CSS/States Plans upto September 8.72 KBapplication/pdf icon 2010-11 7.78 KBapplication/pdf icon
  4. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto September 2010-11 7.78 KBapplication/pdf icon
  5. Scheme-wise Expenditure Statement 28.72 KBapplication/pdf icon

Other Statements : August , 2011

  1. Scheme-wise Expenditure Statement 140.06 KBapplication/pdf icon
  2. Statement of Receipts upto August 7.71 KBapplication/pdf icon 2010-11 7.8 KBapplication/pdf icon
  3. Statement of Receipts & Disbursements upto August 6.81 KBapplication/pdf icon 2010-11 7.8 KBapplication/pdf icon
  4. Statement of Releases to States/UTs under CSS/States Plans upto August 8.51 KBapplication/pdf icon 2010-2011 7.8 KBapplication/pdf icon
  5. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto August 2010-11 7.8 KBapplication/pdf icon

Other Statements : July , 2011

  1. Statement of Receipts upto July 7.66 KBapplication/pdf icon 2010-11 7.76 KBapplication/pdf icon
  2. Statement of Receipts & Disbursements upto July 2010-11 7.76 KBapplication/pdf icon
  3. Statement of Releases to States/UTs under CSS/States Plans upto July 8.31 KBapplication/pdf icon 2010-11 7.76 KBapplication/pdf icon
  4. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto July 2010-11 7.76 KBapplication/pdf icon
  5. Scheme-wise Expenditure Statement 32.5 KBapplication/pdf icon

Other Statements : June , 2011

  1. Statement of Receipts upto June 7.66 KBapplication/pdf icon 2010-11 7.75 KBapplication/pdf icon
  2. Statement of Receipts & Disbursements upto June 6.72 KBapplication/pdf icon 2010-11 7.75 KBapplication/pdf icon
  3. Statement of Releases to States/UTs under CSS/States Plans upto June 8.32 KBapplication/pdf icon 2010-11 7.75 KBapplication/pdf icon
  4. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto June 2010-11 7.75 KBapplication/pdf icon
  5. Scheme-wise Expenditure Statement 12.26 KBapplication/pdf icon

Other Statements : May , 2011

  1. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto May 2010-11 7.71 KBapplication/pdf icon
  2. Statement of Receipts upto May 7.67 KBapplication/pdf icon 2010-11 7.71 KBapplication/pdf icon
  3. Statement of Receipts & Disbursements upto May 6.68 KBapplication/pdf icon 2010-11 7.71 KBapplication/pdf icon
  4. Statement of Releases to States/UTs under CSS/States Plans upto May 7.98 KBapplication/pdf icon 2010-11 7.71 KBapplication/pdf icon

Other Statements : April , 2011

  1. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto April 2010-11 14.33 KBapplication/pdf icon
  2. Scheme-wise Expenditure Statement 58.69 KBapplication/pdf icon
  3. Statement of Receipts upto April 14.22 KBapplication/pdf icon 2010-11 14.33 KBapplication/pdf icon
  4. Statement of Receipts & Disbursements upto April 15.72 KBapplication/pdf icon 2010-11 14.33 KBapplication/pdf icon
  5. Statement of Releases to States/UTs under CSS/States Plans upto April 7.98 KBapplication/pdf icon 2010-11 14.33 KBapplication/pdf icon

Other Statements : December , 2010

  1. Statement of Releases to States/UTs under CSS/States Plans upto December 2010-11 9.37 KBapplication/pdf icon
  2. Statement of Receipts upto December 2010-11 7.73 KBapplication/pdf icon
  3. Statement of Receipts & Disbursements upto December 2010-11 6.95 KBapplication/pdf icon
  4. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto December 2010-11 7.58 KBapplication/pdf icon
  5. Scheme-wise Expenditure Statement 22.28 KBapplication/pdf icon

Other Statements : November , 2010

  1. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto November 2010-11 7.64 KBapplication/pdf icon
  2. Scheme-wise Expenditure Statement 21.84 KBapplication/pdf icon
  3. Statement of Receipts upto November 2010-11 7.74 KBapplication/pdf icon
  4. Statement of Receipts & Disbursements upto November 2010-11 6.97 KBapplication/pdf icon
  5. Statement of Releases to States/UTs under CSS/States Plans upto November 2010-11 9.27 KBapplication/pdf icon

Other Statements : October , 2010

  1. Statement of Receipts & Disbursements upto October 2010-11 6.91 KBapplication/pdf icon
  2. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto October 2010-11 7.64 KBapplication/pdf icon
  3. Scheme-wise Expenditure Statement 22.91 KBapplication/pdf icon
  4. Statement of Releases to States/UTs under CSS/States Plans upto October 2010-11 9.25 KBapplication/pdf icon
  5. Statement of Receipts upto October 2010-11 7.72 KBapplication/pdf icon

Other Statements : September , 2010

  1. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto September 2010-11 19.67 KBapplication/pdf icon
  2. Statement of Releases to States/UTs under CSS/States Plans upto September 2010-11 40.17 KBapplication/pdf icon
  3. Statement of Receipts upto September 2010-11 17.94 KBapplication/pdf icon
  4. Statement of Receipts & Disbursements upto September 2010-11 18.92 KBapplication/pdf icon
  5. Scheme-wise Expenditure Statement 25.42 KBapplication/pdf icon

Other Statements : March , 2010

  1. Scheme-wise Expenditure Statement 22.68 KBapplication/pdf icon
  2. Statement of Receipts upto March 7.69 KBapplication/pdf icon 2010-11 7.59 KBapplication/pdf icon
  3. Statement of Receipts & Disbursements upto March 6.89 KBapplication/pdf icon 2010-11 7.59 KBapplication/pdf icon
  4. Statement of Releases to States/UTs under CSS/States Plans upto March 9.43 KBapplication/pdf icon 2010-11 7.59 KBapplication/pdf icon
  5. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto March 2010-11 7.59 KBapplication/pdf icon

Other Statements : February , 2010

  1. Statement of Releases to States/UTs under CSS/States Plans upto February 9.39 KBapplication/pdf icon 2010-11 7.58 KBapplication/pdf icon
  2. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto February 2010-11 7.58 KBapplication/pdf icon
  3. Statement of Receipts & Disbursements upto February 6.93 KBapplication/pdf icon 2010-11 7.58 KBapplication/pdf icon
  4. Scheme-wise Expenditure Statement 22.42 KBapplication/pdf icon
  5. Statement of Receipts upto February 7.73 KBapplication/pdf icon 2010-11 7.58 KBapplication/pdf icon

Other Statements : January , 2010

  1. Statement of Releases to States/UTs under CSS/States Plans upto January 2010-11 9.35 KBapplication/pdf icon
  2. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto January 2010-11 7.58 KBapplication/pdf icon
  3. Scheme-wise Expenditure Statement 20.5 KBapplication/pdf icon
  4. Statement of Receipts upto January 2010-11 7.72 KBapplication/pdf icon
  5. Statement of Receipts & Disbursements upto January 2010-11 6.92 KBapplication/pdf icon

Other Statements :

  1. Statement of Releases to States/UTs under CSS/States Plans upto June 2010-11 8.32 KBapplication/pdf icon
  2. Statement of Releases to States/UTs under CSS/States Plans upto November 2010-11 9.18 KBapplication/pdf icon
  3. Statement of Transfers to PSUs, Autonomous Bodies, etc. upto November 2010-11 7.67 KBapplication/pdf icon