|
1
|
Department of Agricultural Research and Education
|
1995.83
|
85.82
|
85.82
|
4.30
|
85.82
|
100.00
|
100.00
|
|
2
|
Department of Agriculture and Farmers Welfare
|
123326.00
|
10606.04
|
9408.92
|
8.60
|
8397.88
|
79.18
|
89.25
|
|
3
|
Department of Animal Husbandry and Dairying
|
3709.76
|
327.20
|
242.40
|
8.82
|
133.67
|
40.85
|
55.14
|
|
4
|
Department of Commerce
|
5209.40
|
25.51
|
26.01
|
0.49
|
21.69
|
85.03
|
83.39
|
|
5
|
Department of Consumer Affairs
|
1599.00
|
1.08
|
0.75
|
0.07
|
0.97
|
89.81
|
129.33
|
|
6
|
Department of Drinking Water and Sanitation
|
67192.00
|
6615.80
|
5896.70
|
9.85
|
4001.48
|
60.48
|
67.86
|
|
7
|
Department of Empowerment of Persons with Disabilities
|
740.39
|
60.66
|
49.88
|
8.19
|
29.00
|
47.81
|
58.14
|
|
8
|
Department of Fertilisers
|
105222.32
|
4395.03
|
9824.37
|
4.18
|
10403.89
|
236.72
|
105.90
|
|
9
|
Department of Fisheries
|
1891.00
|
172.71
|
127.78
|
9.13
|
43.78
|
25.35
|
34.26
|
|
10
|
Department of Food and Public Distribution
|
213873.23
|
9152.54
|
12758.83
|
4.28
|
12166.87
|
132.93
|
95.36
|
|
11
|
Department of Health and Family Welfare
|
62797.29
|
5400.57
|
4924.44
|
8.60
|
3681.32
|
68.17
|
74.76
|
|
12
|
Department of Higher Education
|
7454.96
|
1986.00
|
1986.00
|
26.64
|
1777.43
|
89.50
|
89.50
|
|
13
|
Department of Land Resources
|
2239.25
|
228.32
|
124.92
|
10.20
|
188.72
|
82.66
|
151.07
|
|
14
|
Department of Pharmaceuticals
|
2157.50
|
18.17
|
20.52
|
0.84
|
21.35
|
117.50
|
104.04
|
|
15
|
Department of Rural Development
|
135750.93
|
18296.61
|
17987.91
|
13.48
|
15432.15
|
84.34
|
85.79
|
|
16
|
Department of School Education and Literacy
|
51052.37
|
6093.66
|
5556.78
|
11.94
|
4464.75
|
73.27
|
80.35
|
|
17
|
Department of Science and Technology
|
2894.55
|
124.37
|
82.80
|
4.30
|
48.81
|
39.25
|
58.95
|
|
18
|
Department of Telecommunications
|
11678.00
|
408.50
|
158.09
|
3.50
|
153.93
|
37.68
|
97.37
|
|
19
|
Ministry of Ayush
|
1106.98
|
72.00
|
56.55
|
6.50
|
26.05
|
36.18
|
46.07
|
|
20
|
Ministry of Coal
|
314.54
|
27.05
|
42.38
|
8.60
|
36.98
|
136.71
|
87.26
|
|
21
|
Ministry of Cooperation
|
730.00
|
62.79
|
85.40
|
8.60
|
4.30
|
6.85
|
5.04
|
|
22
|
Ministry of Culture
|
532.55
|
22.90
|
35.99
|
4.30
|
28.85
|
125.98
|
80.16
|
|
23
|
Ministry of Development of North Eastern Region
|
2771.92
|
754.95
|
819.67
|
27.24
|
196.31
|
26.00
|
23.95
|
|
24
|
Ministry of Electronics and Information Technology
|
10676.18
|
715.30
|
522.84
|
6.70
|
131.96
|
18.45
|
25.24
|
|
25
|
Ministry of Environment Forests and Climate Change
|
1893.26
|
165.20
|
118.00
|
8.73
|
96.44
|
58.38
|
81.73
|
|
26
|
Ministry of Food Processing Industries
|
2822.00
|
77.40
|
41.42
|
2.74
|
15.53
|
20.06
|
37.49
|
|
27
|
Ministry of Housing and Urban Affairs
|
72801.02
|
790.66
|
776.13
|
1.09
|
742.83
|
93.95
|
95.71
|
|
28
|
Ministry of Labour and Employment
|
16159.10
|
1389.69
|
1320.86
|
8.60
|
1056.50
|
76.02
|
79.99
|
|
29
|
Ministry of Micro, Small and Medium Enterprises
|
21357.85
|
1678.87
|
1621.22
|
7.86
|
1729.35
|
103.01
|
106.67
|
|
30
|
Ministry of Mines
|
20.70
|
20.70
|
20.70
|
100.00
|
20.11
|
97.15
|
97.15
|
|
31
|
Ministry of New and Renewable Energy
|
6787.93
|
384.00
|
572.00
|
5.66
|
271.83
|
70.79
|
47.52
|
|
32
|
Ministry of Panchayati Raj
|
826.20
|
72.00
|
76.50
|
8.71
|
71.61
|
99.46
|
93.61
|
|
33
|
Ministry of Petroleum and Natural Gas
|
8737.82
|
241.00
|
387.04
|
2.76
|
67.37
|
27.95
|
17.41
|
|
34
|
Ministry of Power
|
11205.80
|
584.08
|
388.74
|
5.21
|
388.26
|
66.47
|
99.88
|
|
35
|
Ministry of Road Transport and Highways
|
198944.48
|
4545.00
|
6395.96
|
2.28
|
5976.35
|
131.49
|
93.44
|
|
36
|
Ministry of Skill Development and Entrepreneurship
|
2613.24
|
203.33
|
122.93
|
7.78
|
55.76
|
27.42
|
45.36
|
|
37
|
Ministry of Textiles
|
12016.92
|
176.73
|
170.70
|
1.47
|
150.18
|
84.98
|
87.98
|
|
38
|
Ministry of Tourism
|
2275.61
|
97.85
|
53.00
|
4.30
|
13.42
|
13.71
|
25.32
|
|
39
|
Ministry of Tribal Affairs
|
8406.92
|
8406.92
|
7246.30
|
100.00
|
6801.66
|
80.91
|
93.86
|
|
40
|
Ministry of Water Resources River Development and Ganga Rejuvenation
|
17825.98
|
791.50
|
396.50
|
4.44
|
166.94
|
21.09
|
42.10
|
|
41
|
Ministry of Women and Child Development
|
24939.35
|
2145.00
|
2111.80
|
8.60
|
1766.66
|
82.36
|
83.66
|
|
42
|
Ministry of Youth Affairs and Sports
|
1832.50
|
161.15
|
135.60
|
8.79
|
94.35
|
58.55
|
69.58
|
| |
|
|
|
|
|
|
|
|