|
1
|
Department of Agricultural Research and Education
|
2423.41
|
104.21
|
4.30
|
52.11
|
50.00
|
|
2
|
Department of Agriculture and Farmers Welfare
|
113655.85
|
9811.05
|
8.63
|
4154.18
|
42.34
|
|
3
|
Department of Animal Husbandry and Dairying
|
4095.64
|
376.92
|
9.20
|
38.08
|
10.10
|
|
4
|
Department of Commerce
|
4351.47
|
25.37
|
0.58
|
12.49
|
49.22
|
|
5
|
Department of Consumer Affairs
|
113.50
|
0.80
|
0.70
|
0.80
|
100.00
|
|
6
|
Department of Drinking Water and Sanitation
|
77192.00
|
7615.90
|
9.87
|
3270.92
|
42.95
|
|
7
|
Department of Empowerment of Persons with Disabilities
|
680.00
|
58.48
|
8.60
|
16.35
|
27.96
|
|
8
|
Department of Fertilisers
|
175103.37
|
7699.72
|
4.40
|
4786.69
|
62.17
|
|
9
|
Department of Fisheries
|
2025.00
|
182.59
|
9.02
|
8.07
|
4.42
|
|
10
|
Department of Food and Public Distribution
|
205293.17
|
9359.15
|
4.56
|
3058.42
|
32.68
|
|
11
|
Department of Health and Family Welfare
|
56167.50
|
4830.41
|
8.60
|
1709.64
|
35.39
|
|
12
|
Department of Higher Education
|
6468.03
|
2061.00
|
31.86
|
973.60
|
47.24
|
|
13
|
Department of Land Resources
|
2395.75
|
239.58
|
10.00
|
95.33
|
39.79
|
|
14
|
Department of Pharmaceuticals
|
3120.00
|
26.45
|
0.85
|
2.45
|
9.26
|
|
15
|
Department of Rural Development
|
157365.98
|
20400.56
|
12.96
|
9994.76
|
48.99
|
|
16
|
Department of School Education and Literacy
|
54374.48
|
6824.04
|
12.55
|
1718.68
|
25.19
|
|
17
|
Department of Science and Technology
|
2777.00
|
119.40
|
4.30
|
7.24
|
6.06
|
|
18
|
Department of Telecommunications
|
14843.32
|
453.65
|
3.06
|
330.12
|
72.77
|
|
19
|
Department of Water Resources, River Development andGanga Rejuvenation
|
18645.43
|
358.00
|
1.92
|
46.06
|
12.87
|
|
20
|
Ministry of Ayurveda Yoga and Naturopathy Unani Siddha and Homoeopathy AYUSH
|
1385.44
|
71.00
|
5.12
|
21.19
|
29.85
|
|
21
|
Ministry of Coal
|
113.50
|
48.46
|
42.70
|
7.91
|
16.32
|
|
22
|
Ministry of Cooperation
|
1023.26
|
4.74
|
0.46
|
0.00
|
0.00
|
|
23
|
Ministry of Culture
|
650.74
|
27.98
|
4.30
|
4.78
|
17.09
|
|
24
|
Ministry of Development of North Eastern Region
|
5851.00
|
1690.00
|
28.88
|
295.71
|
17.50
|
|
25
|
Ministry of Electronics and Information Technology
|
12440.28
|
833.50
|
6.70
|
171.70
|
20.60
|
|
26
|
Ministry of Environment, Forests and Climate Change
|
1707.56
|
159.00
|
9.31
|
43.70
|
27.48
|
|
27
|
Ministry of Food Processing Industries
|
3092.29
|
67.26
|
2.18
|
18.07
|
26.87
|
|
28
|
Ministry of Housing and Urban Affairs
|
72548.00
|
1204.01
|
1.66
|
487.77
|
40.51
|
|
29
|
Ministry of Labour and Employment
|
12434.82
|
1069.42
|
8.60
|
123.01
|
11.50
|
|
30
|
Ministry of Micro, Small and Medium Enterprises
|
21852.55
|
1883.09
|
8.62
|
493.36
|
26.20
|
|
31
|
Ministry of Mines
|
0.00
|
18.40
|
0.00
|
16.68
|
90.63
|
|
32
|
Ministry of New and Renewable Energy
|
9874.81
|
572.00
|
5.79
|
192.97
|
33.74
|
|
33
|
Ministry of Panchayati Raj
|
971.00
|
83.51
|
8.60
|
56.59
|
67.76
|
|
34
|
Ministry of Petroleum and Natural Gas
|
40785.60
|
77.96
|
0.19
|
39.98
|
51.28
|
|
35
|
Ministry of Power
|
16108.92
|
957.23
|
5.94
|
373.25
|
38.99
|
|
36
|
Ministry of Road Transport and Highways
|
270250.38
|
23375.00
|
8.65
|
12410.24
|
53.09
|
|
37
|
Ministry of Skill Development and Entrepreneurship
|
3172.83
|
251.29
|
7.92
|
67.72
|
26.95
|
|
38
|
Ministry of Textiles
|
3603.78
|
187.00
|
5.19
|
85.70
|
45.83
|
|
39
|
Ministry of Tourism
|
2291.49
|
98.50
|
4.30
|
0.00
|
0.00
|
|
40
|
Ministry of Tribal Affairs
|
12461.88
|
12386.00
|
99.39
|
2527.64
|
20.41
|
|
41
|
Ministry of Women and Child Development
|
25190.44
|
2166.00
|
8.60
|
971.26
|
44.84
|
|
42
|
Ministry of Youth Affairs and Sports
|
1913.51
|
165.10
|
8.63
|
43.41
|
26.29
|
| |
|
|
|
|
|
|