|
1
|
Department of Agricultural Research and Education
|
2423.41
|
104.21
|
110.69
|
4.30
|
110.69
|
106.22
|
100.00
|
|
2
|
Department of Agriculture and Farmers Welfare
|
113655.85
|
9811.05
|
9992.60
|
8.63
|
9557.83
|
97.42
|
95.65
|
|
3
|
Department of Animal Husbandry and Dairying
|
4095.64
|
376.92
|
268.69
|
9.20
|
209.17
|
55.49
|
77.85
|
|
4
|
Department of Commerce
|
4351.47
|
25.37
|
25.51
|
0.58
|
25.51
|
100.55
|
100.00
|
|
5
|
Department of Consumer Affairs
|
113.50
|
0.80
|
1.10
|
0.70
|
1.09
|
136.43
|
99.22
|
|
6
|
Department of Drinking Water and Sanitation
|
77192.00
|
7615.90
|
7596.70
|
9.87
|
7479.76
|
98.21
|
98.46
|
|
7
|
Department of Empowerment of Persons with Disabilities
|
680.00
|
58.48
|
56.59
|
8.60
|
48.30
|
82.59
|
85.35
|
|
8
|
Department of Fertilisers
|
175103.37
|
7699.72
|
8274.31
|
4.40
|
7998.73
|
103.88
|
96.67
|
|
9
|
Department of Fisheries
|
2025.00
|
182.57
|
136.44
|
9.02
|
133.39
|
73.06
|
97.76
|
|
10
|
Department of Food and Public Distribution
|
205293.17
|
9359.15
|
9598.91
|
4.56
|
9598.62
|
102.56
|
100.00
|
|
11
|
Department of Health and Family Welfare
|
56167.50
|
4830.41
|
4126.33
|
8.60
|
3820.85
|
79.10
|
92.60
|
|
12
|
Department of Higher Education
|
6468.03
|
2061.00
|
2116.86
|
31.86
|
2047.87
|
99.36
|
96.74
|
|
13
|
Department of Land Resources
|
2395.75
|
239.58
|
15.98
|
10.00
|
201.78
|
84.22
|
1262.70
|
|
14
|
Department of Pharmaceuticals
|
3120.00
|
26.45
|
14.57
|
0.85
|
15.88
|
60.04
|
108.99
|
|
15
|
Department of Rural Development
|
157365.98
|
20400.56
|
20089.38
|
12.96
|
19944.87
|
97.77
|
99.28
|
|
16
|
Department of School Education and Literacy
|
54374.48
|
6824.04
|
6004.01
|
12.55
|
5642.18
|
82.68
|
93.97
|
|
17
|
Department of Science and Technology
|
2777.00
|
119.40
|
57.62
|
4.30
|
38.50
|
32.25
|
66.83
|
|
18
|
Department of Telecommunications
|
14843.32
|
453.65
|
596.17
|
3.06
|
680.75
|
150.06
|
114.19
|
|
19
|
Department of Water Resources, River Development andGanga Rejuvenation
|
18645.43
|
358.00
|
301.59
|
1.92
|
180.56
|
50.44
|
59.87
|
|
20
|
Ministry of Ayurveda Yoga and Naturopathy Unani Siddha and Homoeopathy AYUSH
|
1385.44
|
71.00
|
54.91
|
5.12
|
54.91
|
77.34
|
100.00
|
|
21
|
Ministry of Coal
|
113.50
|
48.46
|
51.16
|
42.70
|
51.12
|
105.48
|
99.92
|
|
22
|
Ministry of Cooperation
|
1023.26
|
4.74
|
0.00
|
0.46
|
0.00
|
0.00
|
0.00
|
|
23
|
Ministry of Culture
|
650.74
|
27.98
|
35.59
|
4.30
|
33.04
|
118.08
|
92.83
|
|
24
|
Ministry of Development of North Eastern Region
|
5851.00
|
1690.00
|
1690.00
|
28.88
|
748.23
|
44.27
|
44.27
|
|
25
|
Ministry of Electronics and Information Technology
|
12440.28
|
833.50
|
707.92
|
6.70
|
551.16
|
66.13
|
77.86
|
|
26
|
Ministry of Environment, Forests and Climate Change
|
1707.56
|
159.00
|
162.35
|
9.31
|
158.19
|
99.49
|
97.44
|
|
27
|
Ministry of Food Processing Industries
|
3092.29
|
67.26
|
66.43
|
2.18
|
37.02
|
55.05
|
55.74
|
|
28
|
Ministry of Housing and Urban Affairs
|
72548.00
|
1204.01
|
953.77
|
1.66
|
1054.63
|
87.59
|
110.57
|
|
29
|
Ministry of Labour and Employment
|
12434.82
|
1069.42
|
1008.03
|
8.60
|
797.03
|
74.53
|
79.07
|
|
30
|
Ministry of Micro, Small and Medium Enterprises
|
21852.55
|
1883.09
|
1998.08
|
8.62
|
2224.24
|
118.12
|
111.32
|
|
31
|
Ministry of Mines
|
0.00
|
18.40
|
18.40
|
0.00
|
18.76
|
101.98
|
101.98
|
|
32
|
Ministry of New and Renewable Energy
|
9874.81
|
572.00
|
736.21
|
5.79
|
381.28
|
66.66
|
51.79
|
|
33
|
Ministry of Panchayati Raj
|
971.00
|
83.51
|
83.51
|
8.60
|
83.51
|
100.00
|
100.00
|
|
34
|
Ministry of Petroleum and Natural Gas
|
40785.60
|
77.96
|
498.50
|
0.19
|
498.50
|
639.43
|
100.00
|
|
35
|
Ministry of Power
|
16108.92
|
957.23
|
900.00
|
5.94
|
899.25
|
93.94
|
99.92
|
|
36
|
Ministry of Road Transport and Highways
|
270250.38
|
23375.00
|
18647.90
|
8.65
|
18965.31
|
81.14
|
101.70
|
|
37
|
Ministry of Skill Development and Entrepreneurship
|
3172.83
|
251.29
|
183.38
|
7.92
|
157.71
|
62.76
|
86.00
|
|
38
|
Ministry of Textiles
|
3603.78
|
187.00
|
172.25
|
5.19
|
170.14
|
90.98
|
98.77
|
|
39
|
Ministry of Tourism
|
2291.49
|
98.50
|
69.00
|
4.30
|
0.00
|
0.00
|
0.00
|
|
40
|
Ministry of Tribal Affairs
|
12386.00
|
12386.00
|
7529.77
|
100.00
|
7378.71
|
59.57
|
97.99
|
|
41
|
Ministry of Women and Child Development
|
25190.44
|
2166.00
|
2370.00
|
8.60
|
2545.67
|
117.53
|
107.41
|
|
42
|
Ministry of Youth Affairs and Sports
|
1913.51
|
165.10
|
134.43
|
8.63
|
123.09
|
74.56
|
91.57
|
| |
|
|
|
|
|
|
|
|