|
1
|
Department of Agricultural Research and Education
|
2166.46
|
75.00
|
92.92
|
3.46
|
93.21
|
124.28
|
100.32
|
|
2
|
Department of Agriculture Cooperation and Farmers Welfare
|
41340.30
|
3293.28
|
3170.61
|
7.97
|
2197.81
|
66.74
|
69.32
|
|
3
|
Department of Empowerment of Persons with Disabilities
|
558.73
|
56.81
|
66.84
|
10.17
|
64.11
|
112.85
|
95.92
|
|
4
|
Department of Food and Public Distribution
|
150394.60
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
5
|
Department of Health and Family Welfare
|
34657.38
|
2972.86
|
2909.70
|
8.58
|
2795.90
|
94.05
|
96.09
|
|
6
|
Department of Higher Education
|
5525.75
|
1477.00
|
1532.03
|
26.73
|
1379.63
|
93.41
|
90.05
|
|
7
|
Department of Land Resources
|
2300.47
|
225.00
|
175.00
|
9.78
|
186.02
|
82.68
|
106.30
|
|
8
|
Department of Rural Development
|
105400.18
|
5931.69
|
5937.83
|
5.63
|
5991.53
|
101.01
|
100.90
|
|
9
|
Department of School Education and Literacy
|
38980.67
|
4868.03
|
4873.19
|
12.49
|
4866.69
|
99.97
|
99.87
|
|
10
|
Department of Science and Technology
|
2319.90
|
101.00
|
155.00
|
4.35
|
45.90
|
45.44
|
29.61
|
|
11
|
Department of Telecommunications
|
14908.17
|
39.00
|
18.72
|
0.26
|
124.15
|
318.33
|
663.19
|
|
12
|
Ministry of Ayurveda Yoga and Naturopathy Unani Siddha and Homoeopathy AYUSH
|
509.36
|
20.55
|
28.57
|
4.03
|
28.57
|
139.03
|
100.00
|
|
13
|
Ministry of Coal
|
685.00
|
30.75
|
36.40
|
4.49
|
36.40
|
118.37
|
100.00
|
|
14
|
Ministry of Culture
|
731.98
|
35.10
|
34.97
|
4.80
|
27.35
|
77.92
|
78.21
|
|
15
|
Ministry of Development of North Eastern Region
|
2634.20
|
716.00
|
716.00
|
27.18
|
802.72
|
112.11
|
112.11
|
|
16
|
Ministry of Drinking Water and Sanitation
|
19998.27
|
1999.83
|
2399.83
|
10.00
|
2502.65
|
125.14
|
104.28
|
|
17
|
Ministry of Electronics and Information Technology
|
1672.76
|
78.16
|
95.53
|
4.67
|
95.53
|
122.22
|
100.00
|
|
18
|
Ministry of Environment Forests and Climate Change
|
1877.22
|
5.50
|
5.50
|
0.29
|
5.50
|
100.00
|
100.00
|
|
19
|
Ministry of Housing and Urban Poverty Alleviation
|
39196.36
|
153.00
|
157.18
|
0.39
|
262.44
|
171.53
|
166.97
|
|
20
|
Ministry of Labour and Employment
|
6773.38
|
564.03
|
517.50
|
8.33
|
145.35
|
25.77
|
28.09
|
|
21
|
Ministry of Micro Small and Medium Enterprises
|
6438.49
|
497.92
|
468.77
|
7.73
|
525.21
|
105.48
|
112.04
|
|
22
|
Ministry of Mines
|
660.80
|
12.70
|
11.70
|
1.92
|
11.07
|
87.17
|
94.62
|
|
23
|
Ministry of New and Renewable Energy
|
5293.30
|
92.00
|
73.00
|
1.74
|
71.05
|
77.23
|
97.32
|
|
24
|
Ministry of Panchayati Raj
|
770.00
|
62.27
|
57.40
|
8.09
|
58.58
|
94.08
|
102.06
|
|
25
|
Ministry of Road Transport and Highways
|
64771.08
|
400.00
|
577.00
|
0.62
|
439.36
|
109.84
|
76.14
|
|
26
|
Ministry of Skill Development and Entreprenuership
|
2924.26
|
238.15
|
174.74
|
8.14
|
147.56
|
61.96
|
84.44
|
|
27
|
Ministry of Textiles
|
6150.98
|
63.95
|
61.50
|
1.04
|
61.81
|
96.65
|
100.50
|
|
28
|
Ministry of Tourism
|
1722.59
|
43.75
|
43.75
|
2.54
|
23.37
|
53.41
|
53.41
|
|
29
|
Ministry of Tribal Affairs
|
5300.14
|
5300.14
|
5293.30
|
100.00
|
5284.60
|
99.71
|
99.84
|
|
30
|
Ministry of Water Resources River Development and Ganga Rejuvenation
|
6031.00
|
50.10
|
50.10
|
0.83
|
50.12
|
100.04
|
100.04
|
|
31
|
Ministry of Women and Child Development
|
21844.21
|
1420.00
|
1420.00
|
6.50
|
1513.39
|
106.58
|
106.58
|
|
32
|
Ministry of Youth Affairs and Sports
|
1047.19
|
138.90
|
137.39
|
13.26
|
132.17
|
95.16
|
96.20
|
| |
|
|
|
|
|
|
|
|