|
1
|
Department of Agricultural Research and Education
|
2729.00
|
118.65
|
4.35
|
92.26
|
77.76
|
|
2
|
Department of Agriculture, Cooperation and Farmers' Welfare
|
133809.77
|
11507.65
|
8.60
|
9684.88
|
84.16
|
|
3
|
Department of Animal Husbandry, Dairying
|
3105.00
|
270.89
|
8.72
|
232.28
|
85.75
|
|
4
|
Department of Commerce
|
5306.00
|
25.00
|
0.47
|
15.45
|
61.80
|
|
5
|
Department of Consumer Affairs
|
2195.00
|
2.58
|
0.12
|
1.71
|
66.18
|
|
6
|
Department of Empowerment of Persons with Disabilities
|
780.00
|
68.56
|
8.79
|
188.40
|
274.80
|
|
7
|
Department of Fertilizers
|
71309.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
8
|
Department of Fisheries
|
570.00
|
53.00
|
9.30
|
67.11
|
126.63
|
|
9
|
Department of Food and Public Distribution
|
121097.92
|
0.00
|
0.00
|
0.00
|
0.00
|
|
10
|
Department of Health and Family Welfare
|
49600.00
|
4300.00
|
8.67
|
4086.90
|
95.04
|
|
11
|
Department of Higher Education
|
8706.90
|
1640.00
|
18.84
|
1261.14
|
76.90
|
|
12
|
Department of Land Resources
|
2238.65
|
223.87
|
10.00
|
134.81
|
60.22
|
|
13
|
Department of Pharmaceuticals
|
281.00
|
0.00
|
0.00
|
18.49
|
0.00
|
|
14
|
Department of Rural Development
|
119874.43
|
5026.00
|
4.19
|
4999.55
|
99.47
|
|
15
|
Department of School Education and Literacy
|
50600.00
|
5844.00
|
11.55
|
5399.27
|
92.39
|
|
16
|
Department of Science and Technology
|
3202.00
|
137.69
|
4.30
|
77.02
|
55.94
|
|
17
|
Department of Telecommunications
|
13279.50
|
357.89
|
2.70
|
410.05
|
114.57
|
|
18
|
Department of Water Resources, River Development and Ganga Rejuvenation
|
8092.54
|
279.63
|
3.46
|
131.03
|
46.86
|
|
19
|
Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)
|
841.00
|
37.70
|
4.48
|
31.70
|
84.08
|
|
20
|
Ministry of Coal
|
819.98
|
70.52
|
8.60
|
83.66
|
118.63
|
|
21
|
Ministry of Culture
|
578.32
|
24.86
|
4.30
|
11.43
|
45.99
|
|
22
|
Ministry of Development of North Eastern Region
|
3027.65
|
822.92
|
27.18
|
570.97
|
69.38
|
|
23
|
Ministry of Drinking Water and Sanitation
|
21494.10
|
2149.41
|
10.00
|
1623.39
|
75.53
|
|
24
|
Ministry of Electronics and Information Technology
|
3958.00
|
265.19
|
6.70
|
194.00
|
73.16
|
|
25
|
Ministry of Environment, Forests and Climate Change
|
1994.23
|
127.00
|
6.37
|
96.11
|
75.68
|
|
26
|
Ministry of Food Processing Industries
|
1081.41
|
46.50
|
4.30
|
11.35
|
24.40
|
|
27
|
Ministry of Housing and Urban Affairs
|
46333.01
|
164.03
|
0.35
|
160.48
|
97.84
|
|
28
|
Ministry of Labour and Employment
|
11371.49
|
977.95
|
8.60
|
769.20
|
78.65
|
|
29
|
Ministry of Micro, Small and Medium Enterprises
|
7515.35
|
634.13
|
8.44
|
554.17
|
87.39
|
|
30
|
Ministry of Mines
|
0.00
|
23.23
|
0.00
|
25.51
|
109.84
|
|
31
|
Ministry of New and Renewable Energy
|
5646.50
|
486.00
|
8.61
|
204.99
|
42.18
|
|
32
|
Ministry of Panchayati Raj
|
867.73
|
74.62
|
8.60
|
56.48
|
75.70
|
|
33
|
Ministry of Petroleum and Natural Gas
|
42802.44
|
1840.50
|
4.30
|
21.41
|
1.16
|
|
34
|
Ministry of Power
|
12327.16
|
857.00
|
6.95
|
392.00
|
45.74
|
|
35
|
Ministry of Road Transport and Highways
|
91656.45
|
2920.00
|
3.19
|
271.76
|
9.31
|
|
36
|
Ministry of Skill Development and Entrepreneurship
|
2726.03
|
209.65
|
7.69
|
26.65
|
12.71
|
|
37
|
Ministry of Textiles
|
3428.76
|
222.55
|
6.49
|
124.26
|
55.84
|
|
38
|
Ministry of Tourism
|
2375.21
|
102.00
|
4.29
|
49.00
|
48.04
|
|
39
|
Ministry of Tribal Affairs
|
7355.76
|
7355.76
|
100.00
|
5524.59
|
75.11
|
|
40
|
Ministry of Women and Child Development
|
29720.38
|
2555.95
|
8.60
|
1429.80
|
55.94
|
|
41
|
Ministry of Youth Affairs and Sports
|
1745.92
|
201.35
|
11.53
|
123.11
|
61.14
|
| |
|
|
|
|
|
|