Sl.No.

Major Head

Name of the Establishment

Budgetary Provision including supplementary

Expenditure incurred

Physical Achievement

1

2045

Electrical Inspectorate,BBSR

453.83

358.69

Drawal of salary, other Establishment Expenses

2

2801

E.I.C.(Elecy.)-cum-PCEI, Bhubaneswar & Others

284.64

247.36

-do-

3

3451

Secretariat Economic Service

247.62

192.76

-do-

TOTAL:

986.09

798.81