Sr.
No.

Scheme
No.

Name of the
Scheme

Computer
Code No.

Tenth Plan

Outlay
2002-07

Annual Plan 2002-03

Annual Plan 2003-04

Outlay

Actual Expen

Outlay

Likely Expen

1

2

3

4

5

6

7

8

9

1

MDM-1

Mid-Day Meal
Programme

2272236

50000

8352

8775.82

10352

15282

2

MDM New
ST Girls

Food for Parents
of ST Girls

3

New Guj. Pattern

Total :

50000

8352

8775.82

10352

15282

Sr.
No.

Scheme
No.

Name of the
Scheme

Computer
Code No.

Tenth Plan

Outlay
2002-07

Annual Plan 2004-05

Annual Plan 2005-06

Outlay

Likely Expen

Outlay

Of which Capital Content

1

2

3

4

5

10

11

12

13

1

MDM-1

Mid-Day Meal
Programme

2272236

50000

10310

18961

12898

2

MDM New
ST Girls

Food for Parents
of ST Girls

2108

3

New Guj. Pattern

1102

Total :

50000

10310

18961

16108