|
1
|
Department of Agricultural Research and Education
|
3219.22
|
4.30
|
138.42
|
4.30
|
69.21
|
69.21
|
50.00
|
|
2
|
Department of Agriculture and Farmers Welfare
|
126026.99
|
8.60
|
11221.42
|
8.90
|
814.71
|
10406.71
|
7.26
|
|
3
|
Department of Animal Husbandry and Dairying
|
4490.01
|
8.60
|
302.51
|
6.74
|
85.94
|
216.57
|
28.41
|
|
4
|
Department of Commerce
|
4309.39
|
4.30
|
23.11
|
0.54
|
4.25
|
18.86
|
18.39
|
|
5
|
Department of Consumer Affairs
|
4230.82
|
4.30
|
0.80
|
0.02
|
0.00
|
0.80
|
0.00
|
|
6
|
Department of Drinking Water and Sanitation
|
74192.00
|
10.00
|
4615.90
|
6.22
|
38.91
|
4576.99
|
0.84
|
|
7
|
Department of Empowerment of Persons with Disabilities
|
741.80
|
8.60
|
59.91
|
8.08
|
16.55
|
43.36
|
27.62
|
|
8
|
Department of Fertilisers
|
156451.00
|
4.30
|
7350.40
|
4.70
|
1959.71
|
5390.69
|
26.66
|
|
9
|
Department of Fisheries
|
2495.00
|
8.60
|
246.00
|
9.86
|
12.17
|
233.83
|
4.95
|
|
10
|
Department of Food and Public Distribution
|
211231.50
|
4.30
|
10473.06
|
4.96
|
445.15
|
10027.91
|
4.25
|
|
11
|
Department of Health and Family Welfare
|
60838.23
|
8.60
|
5229.51
|
8.60
|
1521.11
|
3708.40
|
29.09
|
|
12
|
Department of Higher Education
|
6990.88
|
8.60
|
2195.37
|
31.40
|
468.68
|
1726.69
|
21.35
|
|
13
|
Department of Land Resources
|
2625.00
|
10.00
|
227.72
|
8.68
|
18.66
|
209.06
|
8.19
|
|
14
|
Department of Pharmaceuticals
|
5224.50
|
4.30
|
23.80
|
0.46
|
2.46
|
21.34
|
10.34
|
|
15
|
Department of Rural Development
|
187642.00
|
17.50
|
26758.27
|
14.26
|
7107.96
|
19650.31
|
26.56
|
|
16
|
Department of School Education and Literacy
|
63089.00
|
10.70
|
9082.76
|
14.40
|
401.93
|
8680.83
|
4.43
|
|
17
|
Department of Science and Technology
|
23290.00
|
4.30
|
137.25
|
0.59
|
58.27
|
78.98
|
42.46
|
|
18
|
Department of Telecommunications
|
23763.94
|
4.30
|
996.20
|
4.19
|
116.47
|
879.73
|
11.69
|
|
19
|
Department of Water Resources River Development andGanga Rejuvenation
|
23842.03
|
8.60
|
472.50
|
1.98
|
1.80
|
470.70
|
0.38
|
|
20
|
Ministry of Ayurveda Yoga and Naturopathy Unani Siddha and Homoeopathy AYUSH
|
1658.80
|
4.30
|
71.91
|
4.34
|
4.95
|
66.96
|
6.88
|
|
21
|
Ministry of Coal
|
422.50
|
8.60
|
75.03
|
17.76
|
25.95
|
49.08
|
34.59
|
|
22
|
Ministry of Culture
|
584.52
|
4.30
|
25.13
|
4.30
|
5.85
|
19.28
|
23.28
|
|
23
|
Ministry of Development of North Eastern Region
|
5879.96
|
8.60
|
1680.00
|
28.57
|
777.30
|
902.70
|
46.27
|
|
24
|
Ministry of Electronics and Information Technology
|
22071.00
|
6.70
|
1478.76
|
6.70
|
156.88
|
1321.88
|
10.61
|
|
25
|
Ministry of Environment Forests and Climate Change
|
1780.56
|
8.60
|
168.60
|
9.47
|
4.53
|
164.07
|
2.69
|
|
26
|
Ministry of Food Processing Industries
|
4103.38
|
4.30
|
124.85
|
3.04
|
3.72
|
121.13
|
2.98
|
|
27
|
Ministry of Housing and Urban Affairs
|
92743.00
|
4.30
|
1707.01
|
1.84
|
11.73
|
1695.28
|
0.69
|
|
28
|
Ministry of Labour and Employment
|
31820.80
|
8.60
|
2740.11
|
8.61
|
14.80
|
2725.31
|
0.54
|
|
29
|
Ministry of Micro Small and Medium Enterprises
|
22896.51
|
8.60
|
2016.79
|
8.81
|
265.41
|
1751.38
|
13.16
|
|
30
|
Ministry of Mines
|
410.00
|
0.00
|
16.10
|
3.93
|
7.27
|
8.83
|
45.16
|
|
31
|
Ministry of New and Renewable Energy
|
26399.37
|
8.60
|
2258.00
|
8.55
|
90.36
|
2167.64
|
4.00
|
|
32
|
Ministry of Panchayati Raj
|
1133.67
|
0.00
|
97.50
|
8.60
|
48.25
|
49.25
|
49.49
|
|
33
|
Ministry of Petroleum and Natural Gas
|
19261.28
|
4.30
|
51.60
|
0.27
|
3.90
|
47.70
|
7.56
|
|
34
|
Ministry of Power
|
18327.45
|
8.60
|
1853.01
|
10.11
|
427.94
|
1425.07
|
23.09
|
|
35
|
Ministry of Road Transport and Highways
|
287153.12
|
4.30
|
15429.64
|
5.37
|
4202.97
|
11226.67
|
27.24
|
|
36
|
Ministry of Skill Development and Entrepreneurship
|
5749.90
|
8.60
|
471.89
|
8.21
|
15.19
|
456.70
|
3.22
|
|
37
|
Ministry of Textiles
|
4659.12
|
8.60
|
217.36
|
4.67
|
70.86
|
146.50
|
32.60
|
|
38
|
Ministry of Tourism
|
2430.01
|
4.30
|
103.00
|
4.24
|
0.00
|
103.00
|
0.00
|
|
39
|
Ministry of Tribal Affairs
|
14861.96
|
100.00
|
14861.96
|
100.00
|
2220.10
|
12641.86
|
14.94
|
|
40
|
Ministry of Women and Child Development
|
26640.00
|
8.60
|
2243.74
|
8.42
|
433.71
|
1810.03
|
19.33
|
|
41
|
Ministry of Youth Affairs and Sports
|
2191.01
|
8.60
|
187.30
|
8.55
|
20.47
|
166.83
|
10.93
|
| | | 1,577,871.23 | | 127,434.20 | 8.08 | 21,956.08 | 105,478.12 | 17.23 |