|
1
|
Department of Agricultural Research and Education
|
2780.39
|
119.56
|
4.30
|
159.40
|
133.32
|
|
2
|
Department of Agriculture and Farmers Welfare
|
121222.31
|
10718.04
|
8.84
|
10037.67
|
93.65
|
|
3
|
Department of Animal Husbandry and Dairying
|
4275.00
|
377.24
|
8.82
|
218.68
|
57.97
|
|
4
|
Department of Commerce
|
3857.35
|
25.51
|
0.66
|
32.52
|
127.48
|
|
5
|
Department of Consumer Affairs
|
10169.00
|
0.80
|
0.01
|
0.80
|
99.78
|
|
6
|
Department of Drinking Water and Sanitation
|
77354.90
|
7632.19
|
9.87
|
2561.70
|
33.56
|
|
7
|
Department of Empowerment of Persons with Disabilities
|
758.01
|
65.18
|
8.60
|
62.10
|
95.27
|
|
8
|
Department of Fertilisers
|
164102.50
|
7699.82
|
4.69
|
7604.61
|
98.76
|
|
9
|
Department of Fisheries
|
2382.00
|
214.70
|
9.01
|
159.06
|
74.09
|
|
10
|
Department of Food and Public Distribution
|
212825.57
|
10169.80
|
4.78
|
10169.80
|
100.00
|
|
11
|
Department of Health and Family Welfare
|
55168.99
|
4744.53
|
8.60
|
4486.81
|
94.57
|
|
12
|
Department of Higher Education
|
7487.87
|
2122.30
|
28.34
|
1946.01
|
91.69
|
|
13
|
Department of Land Resources
|
2642.00
|
264.61
|
10.02
|
123.64
|
46.72
|
|
14
|
Department of Pharmaceuticals
|
4048.50
|
22.65
|
0.56
|
18.85
|
83.22
|
|
15
|
Department of Rural Development
|
177449.67
|
26348.86
|
14.85
|
22580.62
|
85.70
|
|
16
|
Department of School Education and Literacy
|
57314.40
|
7589.14
|
13.24
|
6829.56
|
89.99
|
|
17
|
Department of Science and Technology
|
2819.07
|
121.21
|
4.30
|
82.32
|
67.91
|
|
18
|
Department of Telecommunications
|
4353.19
|
604.15
|
13.88
|
855.25
|
141.56
|
|
19
|
Department of Water Resources, River Development and Ganga Rejuvenation
|
20005.21
|
369.00
|
1.84
|
178.95
|
48.50
|
|
20
|
Ministry of Ayurveda Yoga and Naturopathy Unani Siddha and Homoeopathy AYUSH
|
1577.20
|
81.25
|
5.15
|
105.94
|
130.39
|
|
21
|
Ministry of Coal
|
113.50
|
72.54
|
63.91
|
92.07
|
126.92
|
|
22
|
Ministry of Culture
|
520.24
|
22.38
|
4.30
|
22.74
|
101.60
|
|
23
|
Ministry of Development of North Eastern Region
|
5865.66
|
1700.00
|
28.98
|
1293.43
|
76.08
|
|
24
|
Ministry of Electronics and Information Technology
|
17871.26
|
1197.38
|
6.70
|
565.96
|
47.27
|
|
25
|
Ministry of Environment Forests and Climate Change
|
1787.74
|
174.20
|
9.74
|
77.19
|
44.31
|
|
26
|
Ministry of Food Processing Industries
|
3052.52
|
69.15
|
2.27
|
41.81
|
60.46
|
|
27
|
Ministry of Housing and Urban Affairs
|
78506.93
|
1619.48
|
2.06
|
256.51
|
15.84
|
|
28
|
Ministry of Labour and Employment
|
21705.57
|
1867.38
|
8.60
|
906.84
|
48.56
|
|
29
|
Ministry of Micro Small and Medium Enterprises
|
21868.45
|
1881.42
|
8.60
|
750.34
|
39.88
|
|
30
|
Ministry of Mines
|
0.00
|
12.17
|
0.00
|
12.20
|
100.29
|
|
31
|
Ministry of New and Renewable Energy
|
18852.76
|
1259.11
|
6.68
|
445.31
|
35.37
|
|
32
|
Ministry of Panchayati Raj
|
1133.67
|
97.50
|
8.60
|
71.81
|
73.65
|
|
33
|
Ministry of Petroleum and Natural Gas
|
15700.01
|
507.14
|
3.23
|
593.35
|
117.00
|
|
34
|
Ministry of Power
|
16362.02
|
1082.31
|
6.61
|
1082.01
|
99.97
|
|
35
|
Ministry of Road Transport and Highways
|
277830.09
|
16300.00
|
5.87
|
16576.36
|
101.70
|
|
36
|
Ministry of Skill Development and Entrepreneurship
|
4120.59
|
317.81
|
7.71
|
211.05
|
66.41
|
|
37
|
Ministry of Textiles
|
3866.17
|
195.00
|
5.04
|
194.17
|
99.57
|
|
38
|
Ministry of Tourism
|
2374.07
|
103.00
|
4.34
|
29.07
|
28.23
|
|
39
|
Ministry of Tribal Affairs
|
12938.32
|
12938.32
|
100.00
|
10145.67
|
78.42
|
|
40
|
Ministry of Women and Child Development
|
25848.14
|
2380.00
|
9.21
|
2178.97
|
91.55
|
|
41
|
Ministry of Youth Affairs and Sports
|
1704.86
|
145.78
|
8.55
|
146.43
|
100.44
|
| |
|
|
|
|
|
|