|
1
|
Department of Land Resources
|
2150.00
|
215.01
|
10.00
|
0.00
|
0.00
|
|
2
|
Department of Agricultural Research and Education
|
2686.00
|
115.50
|
4.30
|
25.42
|
22.01
|
|
3
|
Ministry of Petroleum and Natural Gas
|
15695.00
|
555.99
|
3.54
|
0.00
|
0.00
|
|
4
|
Department of Pharmaceuticals
|
410.76
|
17.00
|
4.14
|
4.32
|
25.41
|
|
5
|
Ministry of Coal
|
419.98
|
36.11
|
8.60
|
17.20
|
47.63
|
|
6
|
Department of Food and Public Distribution
|
251336.17
|
10814.48
|
4.30
|
0.00
|
0.00
|
|
7
|
Department of Science and Technology
|
2915.69
|
125.45
|
4.30
|
6.46
|
5.15
|
|
8
|
Department of Fertilisers
|
79529.68
|
3592.57
|
4.52
|
0.00
|
0.00
|
|
9
|
Ministry of Culture
|
455.20
|
19.57
|
4.30
|
0.32
|
1.64
|
|
10
|
Department of Higher Education
|
9069.43
|
1963.45
|
21.65
|
316.32
|
16.11
|
|
11
|
Department of Fisheries
|
1015.00
|
91.52
|
9.02
|
6.61
|
7.22
|
|
12
|
Department of Animal Husbandry and Dairying
|
2930.04
|
265.29
|
9.05
|
0.00
|
0.00
|
|
13
|
Ministry of Housing and Urban Affairs
|
51019.02
|
174.50
|
0.34
|
11.50
|
6.59
|
|
14
|
Ministry of New and Renewable Energy
|
5645.28
|
486.00
|
8.61
|
0.00
|
0.00
|
|
15
|
Ministry of Textiles
|
3444.61
|
202.79
|
5.89
|
34.73
|
17.13
|
|
16
|
Ministry of Tribal Affairs
|
7484.07
|
7484.07
|
100.00
|
438.07
|
5.85
|
|
17
|
Department of Consumer Affairs
|
2870.50
|
1.92
|
0.07
|
0.00
|
0.00
|
|
18
|
Ministry of Development of North Eastern Region
|
2637.49
|
716.87
|
27.18
|
124.36
|
17.35
|
|
19
|
Department of School Education and Literacy
|
43648.66
|
5297.40
|
12.14
|
1425.47
|
26.91
|
|
20
|
Ministry of Food Processing Industries
|
1200.00
|
47.30
|
3.94
|
5.78
|
12.21
|
|
21
|
Department of Health and Family Welfare
|
53544.13
|
4260.20
|
7.96
|
471.82
|
11.08
|
|
22
|
Ministry of Micro, Small and Medium Enterprises
|
15629.25
|
350.50
|
2.24
|
94.29
|
26.90
|
|
23
|
Ministry of Road Transport and Highways
|
117947.35
|
4125.00
|
3.50
|
422.22
|
10.24
|
|
24
|
Ministry of Tourism
|
1900.67
|
82.00
|
4.31
|
0.00
|
0.00
|
|
25
|
Department of Commerce
|
4147.02
|
25.00
|
0.60
|
5.84
|
23.35
|
|
26
|
Department of Telecommunications
|
14431.58
|
401.01
|
2.78
|
64.08
|
15.98
|
|
27
|
Ministry of Electronics and Information Technology
|
6806.33
|
456.03
|
6.70
|
0.00
|
0.00
|
|
28
|
Department of Water Resources, River Development and Ganga Rejuvenation
|
8144.51
|
197.17
|
2.42
|
0.35
|
0.18
|
|
29
|
Ministry of Mines
|
804.52
|
15.03
|
1.87
|
9.51
|
63.29
|
|
30
|
Ministry of Panchayati Raj
|
876.20
|
78.86
|
9.00
|
17.60
|
22.31
|
|
31
|
Department of Empowerment of Persons with Disabilities
|
709.77
|
61.04
|
8.60
|
0.30
|
0.50
|
|
32
|
Ministry of Environment, Forests and Climate Change
|
1759.13
|
152.00
|
8.64
|
1.63
|
1.07
|
|
33
|
Department of Drinking Water and Sanitation
|
60005.10
|
5897.18
|
9.83
|
996.87
|
16.90
|
|
34
|
Ministry of Labour and Employment
|
12651.00
|
1084.12
|
8.57
|
24.98
|
2.30
|
|
35
|
Ministry of Power
|
11009.12
|
765.60
|
6.95
|
66.86
|
8.73
|
|
36
|
Ministry of Skill Development and Entrepreneurship
|
2505.00
|
191.83
|
7.66
|
4.11
|
2.14
|
|
37
|
Ministry of Women and Child Development
|
24162.00
|
2077.93
|
8.60
|
0.00
|
0.00
|
|
38
|
Department of Agriculture, Cooperation and Farmers' Welfare
|
122427.00
|
10528.73
|
8.60
|
2115.93
|
20.10
|
|
39
|
Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)
|
852.47
|
35.80
|
4.20
|
2.69
|
7.51
|
|
40
|
Department of Rural Development
|
131342.00
|
15127.24
|
11.52
|
3502.91
|
23.16
|
|
41
|
Ministry of Youth Affairs and Sports
|
1398.01
|
121.25
|
8.67
|
3.12
|
2.58
|
| |
|
|
|
|
|
|