Allotment of funds for the year 2025-26 towards Welfare Activities - Regarding File No. HRD-II/Staff_Welfare_Fund_(2025-2026)/28 dated 28/08/2025

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SN Regional Office / Zonal Office / HO(ASD) / PDNASS Number of Offices Total Number of Employees in office Employees Age between 40-60 Employees with age less than 40 years Employees retiring in the year 2025-26 up to 31st March 2026 [ Region / office wise] SRC Scholarship Other Activities Fund OA-Medical Checkup (40-60 Years) OA-Medical Checkup (Less than 40 years) OA- Mementos Cultural Meet Canteen Grand Total 1 ACC (AP) Vijaywada 4 541 372 169 21 37870 275000 550000 1562400 354900 525000 80000 267050 3652220 2 ACC (BR-JH) Patna 5 530 400 130 23 37100 325000 650000 1680000 273000 575000 100000 250000 3890100 3 ACC (HQ)(DL ,UKD, J&K and Ladakh) Delhi 10 1077 631 446 34 75390 675000 1350000 2650200 936600 850000 200000 50000 6787190 4 ACC (HQ) Gujarat 8 1018 690 328 38 71260 575000 1150000 2898000 688800 950000 160000 120000 6613060 5 ACC (ASD) Head Office 1 465 302 163 13 32550 100000 200000 1268400 342300 325000 20000 2500000 4788250 6 ACC (Haryana) Faridabad 6 649 247 402 10 45430 400000 800000 1037400 844200 250000 120000 0 3497030 7 ACC (KarGoa) Hubli 10 437 321 116 26 30590 500000 1000000 1348200 243600 650000 200000 447650 4420040 8 ACC (HQ) Bengaluru 9 851 480 371 22 59570 550000 1100000 2016000 779100 550000 180000 820000 6054670 9 ACC, Kerala & Lakshadweep 6 489 346 143 26 34230 325000 650000 1453200 300300 650000 120000 50000 3582730 10 ACC (HQ) (Mumbai-I) Bandra 4 547 330 217 21 38290 300000 600000 1386000 455700 525000 80000 0 3384990 11 ACC, (Maharashtra), Pune 8 960 606 354 34 67200 525000 1050000 2545200 743400 850000 160000 646600 6587400 12 ACC, (Mumbai-II) Thane 5 743 416 327 12 52010 375000 750000 1747200 686700 300000 100000 0 4010910 13 ACC (MP & CH) Bhopal 7 673 427 246 20 47110 425000 850000 1793400 516600 500000 140000 105000 4377110 14 ACC (NER) Guwahati 4 195 130 65 11 13650 225000 450000 546000 136500 275000 80000 300000 2026150 15 ACC (Odisha) Bhubaneshwar 4 355 235 120 15 24850 250000 500000 987000 252000 375000 80000 50000 2518850 16 Director (PDNASS) 6 83 53 30 3 5810 300000 600000 222600 63000 75000 120000 0 1386410 17 ACC (PB & HP) Chandigarh 6 753 448 305 25 52710 400000 800000 1881600 640500 625000 120000 0 4519810 18 ACC (Rajasthan) Jaipur 5 496 312 184 9 34720 300000 600000 1310400 386400 225000 100000 55000 3011520 19 ACC (HQ) (Chn & Pudu) Chennai 6 675 460 215 18 47250 400000 800000 1932000 451500 450000 120000 240000 4440750 20 ACC, Coimbatore 6 744 546 198 35 52080 400000 800000 2293200 415800 875000 120000 175000 5131080 21 ACC (TS) Hyderabad 9 772 422 350 36 54040 550000 1100000 1772400 735000 900000 180000 121000 5412440 22 ACC (Uttar Pradesh) Kanpur 9 978 423 555 22 68460 575000 1150000 1776600 1165500 550000 180000 0 5465560 23 ACC (WB, Sikkim, A&N) Kolkata 10 1010 752 258 47 70700 650000 1300000 3158400 541800 1175000 200000 600000 7695900 Death Relief Fund (DRF) - Central Pool Fund 30000000 Grand Total 148 15041 9349 5692 521 1052870 9400000 18800000 39265800 11953200 13025000 2960000 6797300 133254170 ACC (KarGoa) Hubli 4300000 ACC (PB & HP) Chandigarh 3137500 Grand Total 148 15041 9349 5692 521 1052870 9400000 18800000 39265800 11953200 13025000 2960000 6797300 140691670 250000000 109308330 Statement of Allocation of Funds towards Welfare Activities during 2025-2026 - ANNEXURE - I Fund for Holiday Homes Total Budget Remaining Budget SN Regional Office / Zonal Office / HO(ASD) / PDNASS Number of Offices Total Number of Employees in office Employees Age between 40-60 Employees with age less than 40 years Employees retiring in the year 2025-26 up to 31st March 2026 [ Region / office wise] SRC Scholarship Other Activities Fund OA-Medical Checkup (40-60 Years) OA-Medical Checkup (Less than 40 years) OA- Mementos Cultural Meet Canteen Grand Total 1 ACC (AP) Vijaywada 4 541 372 169 21 37870 275000 550000 1562400 354900 525000 80000 267050 3652220 2 RO, Guntur 1 178 114 64 7 12460 75000 150000 478800 134400 175000 20000 1045660 3 RO, Kadapa 1 137 92 45 4 9590 75000 150000 386400 94500 100000 20000 835490 4 RO, Rajamahendravaram 1 83 68 15 4 5810 50000 100000 285600 31500 100000 20000 592910 5 RO, Visakhapatnam 1 143 98 45 6 10010 75000 150000 411600 94500 150000 20000 911110 6 ACC (BR-JH) Patna 5 530 400 130 23 37100 325000 650000 1680000 273000 575000 100000 250000 3890100 7 RO, RANCHI 1 162 127 35 6 11340 75000 150000 533400 73500 150000 20000 1013240 8 RO, JAMSHEDPUR 1 115 91 24 8 8050 75000 150000 382200 50400 200000 20000 885650 9 RO, BHAGALPUR 1 46 30 16 3 3220 50000 100000 126000 33600 75000 20000 407820 10 RO, MUZAFFARPUR 1 44 26 18 2 3080 50000 100000 109200 37800 50000 20000 370080 11 RO, PATNA 1 163 126 37 4 11410 75000 150000 529200 77700 100000 20000 963310 12 ACC (HQ)(DL ,UKD, J&K and Ladakh) Delhi 10 1077 631 446 34 75390 675000 1350000 2650200 936600 850000 200000 50000 6787190 13 RO, Delhi (North) 1 223 153 70 6 15610 100000 200000 642600 147000 150000 20000 1275210 14 RO, Delhi(South) 1 154 100 54 6 10780 75000 150000 420000 113400 150000 20000 939180 15 RO, Delhi (East) 1 151 83 68 6 10570 75000 150000 348600 142800 150000 20000 896970 16 RO, Delhi (West) 1 170 94 76 6 11900 75000 150000 394800 159600 150000 20000 961300 17 RO, Delhi (Central) 1 142 66 76 4 9940 75000 150000 277200 159600 100000 20000 791740 18 RO, Dehradun 1 106 65 41 1 7420 75000 150000 273000 86100 25000 20000 636520 19 RO, Haldwani 1 61 20 41 2 4270 50000 100000 84000 86100 50000 20000 394370 20 RO, Jammu 1 32 21 11 0 2240 50000 100000 88200 23100 0 20000 283540 21 RO, Kashmir 1 34 26 8 3 2380 50000 100000 109200 16800 75000 20000 373380 22 RO, Ladakh 1 4 3 1 0 280 50000 100000 12600 2100 0 20000 184980 23 ACC (HQ) Gujarat 8 1018 690 328 38 71260 575000 1150000 2898000 688800 950000 160000 120000 6613060 24 RO, Ahmedabad 1 211 148 63 11 14770 100000 200000 621600 132300 275000 20000 1363670 25 RO, Vadodara 1 159 100 59 4 11130 75000 150000 420000 123900 100000 20000 900030 26 RO, Surat 1 129 76 53 2 9030 75000 150000 319200 111300 50000 20000 734530 27 RO, Rajkot 1 127 92 35 2 8890 75000 150000 386400 73500 50000 20000 763790 28 RO, Vapi 1 111 63 48 0 7770 75000 150000 264600 100800 0 20000 618170 29 RO, Bharuch 1 64 31 33 0 4480 50000 100000 130200 69300 0 20000 373980 30 RO, Naroda 1 133 104 29 11 9310 75000 150000 436800 60900 275000 20000 1027010 31 RO, Vatwa 1 84 76 8 8 5880 50000 100000 319200 16800 200000 20000 711880 32 ACC (ASD) Head Office 1 465 302 163 13 32550 100000 200000 1268400 342300 325000 20000 2500000 4788250 33 ACC (Haryana) Faridabad 6 649 247 402 10 45430 400000 800000 1037400 844200 250000 120000 0 3497030 34 RO, Gurugram (Central) 1 99 34 65 0 6930 50000 100000 142800 136500 0 20000 456230 35 RO, Faridabad 1 130 63 67 3 9100 75000 150000 264600 140700 75000 20000 734400 36 RO, Gurugram (East) 1 122 25 97 1 8540 75000 150000 105000 203700 25000 20000 587240 37 RO, Gurugram (West) 1 112 23 89 1 7840 75000 150000 96600 186900 25000 20000 561340 38 RO , Karnal 1 111 60 51 3 7770 75000 150000 252000 107100 75000 20000 686870 39 RO, Rohtak 1 75 42 33 2 5250 50000 100000 176400 69300 50000 20000 470950 40 ACC (KarGoa) Hubli 10 437 321 116 26 30590 500000 1000000 1348200 243600 650000 200000 447650 4420040 Statement of Allocation of Funds towards Welfare Activities during 2025-2026 - ANNEXURE - II 41 RO, Bellary 1 33 29 4 2 2310 50000 100000 121800 8400 50000 20000 352510 42 RO, Chikkamagaluru 1 27 16 11 0 1890 50000 100000 67200 23100 0 20000 262190 43 RO, Goa 1 67 43 24 2 4690 50000 100000 180600 50400 50000 20000 455690 44 RO, Gulbarga 1 28 13 15 1 1960 50000 100000 54600 31500 25000 20000 283060 45 RO Hubballi & ZO, Hubballi 1 87 61 26 4 6090 50000 100000 256200 54600 100000 20000 586890 46 RO, Mangaluru 1 60 58 2 10 4200 50000 100000 243600 4200 250000 20000 672000 47 RO, Mysuru 1 56 41 15 4 3920 50000 100000 172200 31500 100000 20000 477620 48 RO, Raichur 1 24 18 6 0 1680 50000 100000 75600 12600 0 20000 259880 49 RO, Shivamogga 1 22 13 9 1 1540 50000 100000 54600 18900 25000 20000 270040 50 RO, Udupi 1 33 29 4 2 2310 50000 100000 121800 8400 50000 20000 352510 51 ACC (HQ) Bengaluru 9 851 480 371 22 59570 550000 1100000 2016000 779100 550000 180000 820000 6054670 52 RO, BENGALURU CENTRAL 1 165 105 60 8 11550 75000 150000 441000 126000 200000 20000 1023550 53 RO, BENGALURU MALLESHWARAM 1 115 64 51 4 8050 75000 150000 268800 107100 100000 20000 728950 54 RO, BENGALURU ELECTRONIC CITY 1 70 32 38 2 4900 50000 100000 134400 79800 50000 20000 439100 55 RO, BENGALURU KORAMANGALA 1 118 49 69 0 8260 75000 150000 205800 144900 0 20000 603960 56 RO, PEENYA 1 90 67 23 2 6300 50000 100000 281400 48300 50000 20000 556000 57 RO, RR NAGAR 1 58 36 22 0 4060 50000 100000 151200 46200 0 20000 371460 58 RO, K R PURAM 1 158 84 74 3 11060 75000 150000 352800 155400 75000 20000 839260 59 RO, YELAHANKA 1 61 36 25 3 4270 50000 100000 151200 52500 75000 20000 452970 60 RO, TUMKUR 1 16 7 9 0 1120 50000 100000 29400 18900 0 20000 219420 61 ACC, Kerala & Lakshadweep 6 489 346 143 26 34230 325000 650000 1453200 300300 650000 120000 50000 3582730 62 RO, Trivandrum 1 99 85 14 4 6930 50000 100000 357000 29400 100000 20000 663330 63 RO, kollam 1 43 34 9 1 3010 50000 100000 142800 18900 25000 20000 359710 64 RO, kottayam 1 52 32 20 3 3640 50000 100000 134400 42000 75000 20000 425040 65 RO, Kochi 1 185 119 66 10 12950 75000 150000 499800 138600 250000 20000 1146350 66 RO, Kozhikode 1 80 53 27 8 5600 50000 100000 222600 56700 200000 20000 654900 67 RO, Kannur 1 30 23 7 0 2100 50000 100000 96600 14700 0 20000 283400 68 ACC (HQ) (Mumbai-I) Bandra 4 547 330 217 21 38290 300000 600000 1386000 455700 525000 80000 0 3384990 69 RO, BANDRA 1 166 118 48 8 11620 75000 150000 495600 100800 200000 20000 1053020 70 RO, DADAR 1 134 67 67 4 9380 75000 150000 281400 140700 100000 20000 776480 71 RO, NARIMAN POINT 1 132 79 53 5 9240 75000 150000 331800 111300 125000 20000 822340 72 RO, POWAI 1 115 66 49 4 8050 75000 150000 277200 102900 100000 20000 733150 73 ACC, (Maharashtra), Pune 8 960 606 354 34 67200 525000 1050000 2545200 743400 850000 160000 646600 6587400 74 RO, Akola 1 42 34 8 0 2940 50000 100000 142800 16800 0 20000 332540 75 RO, Aurangabad 1 71 47 24 1 4970 50000 100000 197400 50400 25000 20000 447770 76 RO, Kolhapur 1 87 42 45 3 6090 50000 100000 176400 94500 75000 20000 521990 77 RO, Nagpur 1 147 136 11 7 10290 75000 150000 571200 23100 175000 20000 1024590 78 RO, Nashik 1 132 95 37 12 9240 75000 150000 399000 77700 300000 20000 1030940 79 RO, Pune Akurdi 1 186 91 95 4 13020 75000 150000 382200 199500 100000 20000 939720 80 RO, Pune Cantt 1 258 145 113 7 18060 100000 200000 609000 237300 175000 20000 1359360 81 RO, Solapur 1 37 16 21 0 2590 50000 100000 67200 44100 0 20000 283890 82 ACC, (Mumbai-II) Thane 5 743 416 327 12 52010 375000 750000 1747200 686700 300000 100000 0 4010910 83 RO, Vashi 1 183 116 67 3 12810 75000 150000 487200 140700 75000 20000 960710 84 RO, Kandivali - East 1 121 62 59 3 8470 75000 150000 260400 123900 75000 20000 712770 85 RO, Kandivali - West 1 136 45 91 0 9520 75000 150000 189000 191100 0 20000 634620 86 RO, Thane South 1 198 113 85 4 13860 75000 150000 474600 178500 100000 20000 1011960 87 RO, Thane North 1 105 80 25 2 7350 75000 150000 336000 52500 50000 20000 690850 88 ACC (MP & CH) Bhopal 7 673 427 246 20 47110 425000 850000 1793400 516600 500000 140000 105000 4377110 89 RO, Bhopal 1 137 103 34 5 9590 75000 150000 432600 71400 125000 20000 883590 90 RO, Indore 1 159 86 73 3 11130 75000 150000 361200 153300 75000 20000 845630 91 RO, Jabalpur 1 96 74 22 6 6720 50000 100000 310800 46200 150000 20000 683720 92 RO, Raipur 1 158 92 66 4 11060 75000 150000 386400 138600 100000 20000 881060 93 RO, Gwalior 1 55 27 28 0 3850 50000 100000 113400 58800 0 20000 346050 94 RO, Sagar 1 28 16 12 1 1960 50000 100000 67200 25200 25000 20000 289360 95 RO, Ujjain 1 40 29 11 1 2800 50000 100000 121800 23100 25000 20000 342700 96 ACC (NER) Guwahati 4 195 130 65 11 13650 225000 450000 546000 136500 275000 80000 300000 2026150 97 RO, AGARTALA 1 22 16 6 2 1540 50000 100000 67200 12600 50000 20000 301340 98 RO, GUWAHATI 1 120 77 43 5 8400 75000 150000 323400 90300 125000 20000 792100 99 RO, SHILLONG 1 27 15 12 3 1890 50000 100000 63000 25200 75000 20000 335090 100 RO, TINSUKIA 1 26 22 4 1 1820 50000 100000 92400 8400 25000 20000 297620 101 ACC (Odisha) Bhubaneshwar 4 355 235 120 15 24850 250000 500000 987000 252000 375000 80000 50000 2518850 102 RO, Bhubaneswar 1 218 145 73 9 15260 100000 200000 609000 153300 225000 20000 1322560 103 RO, Rourkela 1 68 45 23 3 4760 50000 100000 189000 48300 75000 20000 487060 104 RO, Keonjhar 1 31 21 10 1 2170 50000 100000 88200 21000 25000 20000 306370 105 RO, Brahmapur 1 38 24 14 2 2660 50000 100000 100800 29400 50000 20000 352860 106 Director (PDNASS) 6 83 53 30 3 5810 300000 600000 222600 63000 75000 120000 0 1386410 107 PDNASS 1 32 21 11 0 2240 50000 100000 88200 23100 0 20000 283540 108 ZTI, North Zone, Faridabad 1 9 4 5 1 630 50000 100000 16800 10500 25000 20000 222930 109 ZTI, West Zone, Ujjain 1 12 6 6 1 840 50000 100000 25200 12600 25000 20000 233640 110 PDUNASS South Campus, Chennai 1 8 6 2 1 560 50000 100000 25200 4200 25000 20000 224960 111 ZTI, East Zone, Kolkata 1 16 12 4 0 1120 50000 100000 50400 8400 0 20000 229920 112 Sub-ZTI, East Zone, Shillong 1 6 4 2 0 420 50000 100000 16800 4200 0 20000 191420 113 ACC (PB & HP) Chandigarh 6 753 448 305 25 52710 400000 800000 1881600 640500 625000 120000 0 4519810 114 RO, Amritsar 1 55 24 31 1 3850 50000 100000 100800 65100 25000 20000 364750 115 RO, Bathinda 1 96 51 45 4 6720 50000 100000 214200 94500 100000 20000 585420 116 RO, Chandigarh 1 260 174 86 9 18200 100000 200000 730800 180600 225000 20000 1474600 117 RO, Jalandhar 1 83 55 28 1 5810 50000 100000 231000 58800 25000 20000 490610 118 RO, Ludhiana 1 125 85 40 10 8750 75000 150000 357000 84000 250000 20000 944750 119 RO, Shimla 1 134 59 75 0 9380 75000 150000 247800 157500 0 20000 659680 120 ACC (Rajasthan) Jaipur 5 496 312 184 9 34720 300000 600000 1310400 386400 225000 100000 55000 3011520 121 RO, JAIPUR 1 223 158 65 4 15610 100000 200000 663600 136500 100000 20000 1235710 122 RO, ALWAR 1 63 28 35 0 4410 50000 100000 117600 73500 0 20000 365510 123 RO, JODHPUR 1 85 54 31 1 5950 50000 100000 226800 65100 25000 20000 492850 124 RO, KOTA 1 46 36 10 1 3220 50000 100000 151200 21000 25000 20000 370420 125 RO, UDAIPUR 1 79 36 43 3 5530 50000 100000 151200 90300 75000 20000 492030 126 ACC (HQ) (Chn & Pudu) Chennai 6 675 460 215 18 47250 400000 800000 1932000 451500 450000 120000 240000 4440750 127 RO, Ambattur 1 157 106 51 2 10990 75000 150000 445200 107100 50000 20000 858290 128 RO, Chennai North 1 156 108 48 3 10920 75000 150000 453600 100800 75000 20000 885320 129 RO, Chennai South 1 129 89 40 7 9030 75000 150000 373800 84000 175000 20000 886830 130 RO, Puducherry 1 39 26 13 1 2730 50000 100000 109200 27300 25000 20000 334230 131 RO, Tambaram 1 125 92 33 3 8750 75000 150000 386400 69300 75000 20000 784450 132 RO, Vellore 1 69 39 30 2 4830 50000 100000 163800 63000 50000 20000 451630 133 ACC, Coimbatore 6 744 546 198 35 52080 400000 800000 2293200 415800 875000 120000 175000 5131080 134 RO, COIMBATORE 1 181 117 64 7 12670 75000 150000 491400 134400 175000 20000 1058470 135 RO, SALEM 1 91 68 23 6 6370 50000 100000 285600 48300 150000 20000 660270 136 RO, TRICHY 1 93 77 16 6 6510 50000 100000 323400 33600 150000 20000 683510 137 RO, MADURAI 1 213 142 71 9 14910 100000 200000 596400 149100 225000 20000 1305410 138 RO, TIRUNELVELI 1 119 110 9 5 8330 75000 150000 462000 18900 125000 20000 859230 139 RO, NAGERCOIL 1 47 32 15 2 3290 50000 100000 134400 31500 50000 20000 389190 140 ACC (TS) Hyderabad 9 772 422 350 36 54040 550000 1100000 1772400 735000 900000 180000 121000 5412440 141 RO, Barkatpura 1 142 86 56 9 9940 75000 150000 361200 117600 225000 20000 958740 142 RO, Madhapur 1 148 76 72 8 10360 75000 150000 319200 151200 200000 20000 925760 143 RO, Kukatpally 1 124 75 49 7 8680 75000 150000 315000 102900 175000 20000 846580 144 RO, Banjara Hills 1 119 53 66 5 8330 75000 150000 222600 138600 125000 20000 739530 145 RO, Patancheru 1 85 47 38 1 5950 50000 100000 197400 79800 25000 20000 478150 146 RO, Nizamabad 1 48 35 13 3 3360 50000 100000 147000 27300 75000 20000 422660 147 RO, Warangal 1 51 28 23 1 3570 50000 100000 117600 48300 25000 20000 364470 148 RO, Karimnagar 1 47 16 31 2 3290 50000 100000 67200 65100 50000 20000 355590 149 RO, Siddipet 1 8 6 2 0 560 50000 100000 25200 4200 0 20000 199960 150 ACC (Uttar Pradesh) Kanpur 9 978 423 555 22 68460 575000 1150000 1776600 1165500 550000 180000 0 5465560 151 RO, Agra 1 83 30 53 2 5810 50000 100000 126000 111300 50000 20000 463110 152 RO, Allahabad 1 50 30 20 0 3500 50000 100000 126000 42000 0 20000 341500 153 RO, Bareilly 1 67 25 42 3 4690 50000 100000 105000 88200 75000 20000 442890 154 RO, Gorakhpur 1 39 24 15 0 2730 50000 100000 100800 31500 0 20000 305030 155 RO, Kanpur 1 166 96 70 6 11620 75000 150000 403200 147000 150000 20000 956820 156 RO, Lucknow 1 110 46 64 4 7700 75000 150000 193200 134400 100000 20000 680300 157 RO, Meerut 1 158 52 106 4 11060 75000 150000 218400 222600 100000 20000 797060 158 RO, Noida 1 216 82 134 1 15120 100000 200000 344400 281400 25000 20000 985920 159 RO, Varanasi 1 89 38 51 2 6230 50000 100000 159600 107100 50000 20000 492930 160 ACC (WB, Sikkim, A&N) Kolkata 10 1010 752 258 47 70700 650000 1300000 3158400 541800 1175000 200000 600000 7695900 161 RO, Kolkata 1 248 171 77 9 17360 100000 200000 718200 161700 225000 20000 1442260 162 RO, Park Street 1 183 134 49 8 12810 75000 150000 562800 102900 200000 20000 1123510 163 RO, Darjeeling 1 13 7 6 0 910 50000 100000 29400 12600 0 20000 212910 164 RO, Jangipur (Berhampore) 1 73 47 26 2 5110 50000 100000 197400 54600 50000 20000 477110 165 RO, Port Blair 1 12 8 4 0 840 50000 100000 33600 8400 0 20000 212840 166 RO, Howrah 1 137 100 37 11 9590 75000 150000 420000 77700 275000 20000 1027290 167 RO, Jalpaiguri 1 56 52 4 7 3920 50000 100000 218400 8400 175000 20000 575720 168 RO, Siliguri 1 82 65 17 1 5740 50000 100000 273000 35700 25000 20000 509440 169 RO, Barrackpore 1 105 87 18 8 7350 75000 150000 365400 37800 200000 20000 855550 170 RO, Durgapur 1 101 81 20 1 7070 75000 150000 340200 42000 25000 20000 659270 171 Death Relief Fund (DRF) - Central Pool Fund 30000000 172 Grand Total 148 15041 9349 5692 521 1052870 9400000 18800000 39265800 11953200 13025000 2960000 6797300 133254170 173 174 ACC (KarGoa) Hubli 4300000 Fund for Holiday Homes 175 ACC (PB & HP) Chandigarh 3137500 176 Grand Total 148 15041 9349 5692 521 1052870 9400000 18800000 39265800 11953200 13025000 2960000 6797300 140691670 177 250000000 178 109308330 Total Budget Remaining Budget