|
1
|
Department of Agricultural Research and Education
|
119.56
|
119.56
|
100.00
|
|
2
|
Department of Agriculture and Farmers Welfare
|
10718.04
|
5655.21
|
52.76
|
|
3
|
Department of Animal Husbandry and Dairying
|
377.24
|
81.26
|
21.54
|
|
4
|
Department of Commerce
|
25.51
|
9.54
|
37.40
|
|
5
|
Department of Consumer Affairs
|
0.80
|
0.00
|
0.00
|
|
6
|
Department of Drinking Water and Sanitation
|
7632.19
|
2078.56
|
27.23
|
|
7
|
Department of Empowerment of Persons with Disabilities
|
65.18
|
30.74
|
47.16
|
|
8
|
Department of Fertilisers
|
7699.82
|
5208.83
|
67.65
|
|
9
|
Department of Fisheries
|
214.70
|
67.69
|
31.53
|
|
10
|
Department of Food and Public Distribution
|
10169.80
|
9567.29
|
94.08
|
|
11
|
Department of Health and Family Welfare
|
4744.53
|
2587.41
|
54.53
|
|
12
|
Department of Higher Education
|
2122.30
|
1289.68
|
60.77
|
|
13
|
Department of Land Resources
|
264.61
|
79.24
|
29.95
|
|
14
|
Department of Pharmaceuticals
|
22.65
|
14.11
|
62.30
|
|
15
|
Department of Rural Development
|
26348.86
|
14441.01
|
54.81
|
|
16
|
Department of School Education and Literacy
|
7589.14
|
3421.79
|
45.09
|
|
17
|
Department of Science and Technology
|
121.21
|
52.39
|
43.22
|
|
18
|
Department of Telecommunications
|
604.15
|
534.35
|
88.45
|
|
19
|
Department of Water Resources, River Development andGanga Rejuvenation
|
369.00
|
117.18
|
31.76
|
|
20
|
Ministry of Ayurveda Yoga and Naturopathy Unani Siddha and Homoeopathy AYUSH
|
81.25
|
66.54
|
81.90
|
|
21
|
Ministry of Coal
|
72.54
|
70.78
|
97.57
|
|
22
|
Ministry of Culture
|
22.38
|
7.16
|
31.99
|
|
23
|
Ministry of Development of North Eastern Region
|
1700.00
|
799.00
|
47.00
|
|
24
|
Ministry of Electronics and Information Technology
|
1197.38
|
224.91
|
18.78
|
|
25
|
Ministry of Environment, Forests and Climate Change
|
174.20
|
47.79
|
27.43
|
|
26
|
Ministry of Food Processing Industries
|
69.15
|
31.78
|
45.96
|
|
27
|
Ministry of Housing and Urban Affairs
|
1619.48
|
112.62
|
6.95
|
|
28
|
Ministry of Labour and Employment
|
1867.38
|
528.24
|
28.29
|
|
29
|
Ministry of Micro, Small and Medium Enterprises
|
1881.42
|
683.50
|
36.33
|
|
30
|
Ministry of Mines
|
12.17
|
8.44
|
69.35
|
|
31
|
Ministry of New and Renewable Energy
|
1259.11
|
243.67
|
19.35
|
|
32
|
Ministry of Panchayati Raj
|
97.50
|
53.20
|
54.56
|
|
33
|
Ministry of Petroleum and Natural Gas
|
507.14
|
240.79
|
47.48
|
|
34
|
Ministry of Power
|
1082.31
|
884.24
|
81.70
|
|
35
|
Ministry of Road Transport and Highways
|
16300.00
|
11407.93
|
69.99
|
|
36
|
Ministry of Skill Development and Entrepreneurship
|
317.81
|
83.32
|
26.22
|
|
37
|
Ministry of Textiles
|
195.00
|
142.64
|
73.15
|
|
38
|
Ministry of Tourism
|
103.00
|
0.00
|
0.00
|
|
39
|
Ministry of Tribal Affairs
|
12938.32
|
7042.81
|
54.43
|
|
40
|
Ministry of Women and Child Development
|
2380.00
|
1411.96
|
59.33
|
|
41
|
Ministry of Youth Affairs and Sports
|
145.78
|
77.89
|
53.43
|
| | | 123,232.61 | 69,525.05 | 56.42 |