Ministry and Scheme wise Financial Summary
As on 26-04-2024 06:02
| S.No. | Ministry/Department | Scheme Name | DAPSC Allocation (Cr.) | Revised Allocation (Cr.) | Expenditure (Cr.) |
|---|---|---|---|---|---|
| 1 | Department of Pharmaceuticals [007] | JAN AUSHADHI SCHEME [1562] | 4 | 4 | 4.0000 |
| 2 | Department of Pharmaceuticals [007] | National Institute of Pharmaceutical Education and Research (NIPERs) [3267] | 28 | 47.71 | 47.7100 |
| 3 | Department of Agricultural Research and Education [002] | Transfer Entry [] | -4.8669 | ||
| 4 | Department of Agricultural Research and Education [002] | NATURAL RESOURCE MANAGEMENT INSTITUTES INCLUDING AGROFORESTRY RESEARCH [1271] | 15.7 | 13.72 | 13.7200 |
| 5 | Department of Agricultural Research and Education [002] | AGRICULTURAL EDUCATION [0093] | 29.5 | 25.78 | 25.7800 |
| 6 | Department of Agricultural Research and Education [002] | AGRICULTURAL ENGINEERING [0088] | 5.4 | 4.72 | 4.7200 |
| 7 | Department of Agricultural Research and Education [002] | AGRICULTURAL EXTENSION [0092] | 199.2 | 177.4 | 47.1800 |
| 8 | Department of Agricultural Research and Education [002] | ANIMAL HUSBANDRY [0089] | 25 | 21.84 | 21.8400 |
| 9 | Department of Agricultural Research and Education [002] | CLIMATE RESILIENT AGRICULTURE INITIATIVE [1410] | 4.6 | 4.02 | 4.0200 |
| 10 | Department of Agricultural Research and Education [002] | CROP SCIENCE [0085] | 56.4 | 49.28 | 49.2800 |
| 11 | Department of Agricultural Research and Education [002] | ECONOMICS STATISTICS AND MANAGEMENT [0091] | 2.5 | 2.19 | 2.1900 |
| 12 | Department of Agricultural Research and Education [002] | FISHERIES [0090] | 13.3 | 11.62 | 11.6200 |
| 13 | Department of Agricultural Research and Education [002] | HORTICULTURE [0086] | 16.6 | 14.5 | 14.5000 |
| 14 | Department of Agriculture, Cooperation and Farmers Welfare [001] | Transfer Entry [] | -115.6740 | ||
| 15 | Department of Agriculture, Cooperation and Farmers Welfare [001] | AGRICULTURE INFRASTRUCTURE FUND [3894] | 149.4 | 33.2 | .3679 |
| 16 | Department of Agriculture, Cooperation and Farmers Welfare [001] | INTEGRATED SCHEME ON AGRICULTURE COOPERATION [9007] | 62.64 | 62.64 | 56.6850 |
| 17 | Department of Agriculture, Cooperation and Farmers Welfare [001] | INTEGRATED SCHEME ON AGRICULTURE MARKETING [9006] | 82.65 | 28.32 | 2.3200 |
| 18 | Department of Agriculture, Cooperation and Farmers Welfare [001] | Interest Subsidy for Short Term Credit to Farmers [3023] | 3301.53 | 3835.37 | 900.6410 |
| 19 | Department of Agriculture, Cooperation and Farmers Welfare [001] | MISSION FOR HORTICULTURE DEVELOPMENT [9120] | 374.04 | 240 | 108.5329 |
| 20 | Department of Agriculture, Cooperation and Farmers Welfare [001] | NATIONAL BAMBOO MISSION [3540] | 15.25 | 9.9 | 1.9901 |
| 21 | Department of Agriculture, Cooperation and Farmers Welfare [001] | NATIONAL CROP INSURANCE PROGRAMME (NCIP) [9119] | 2666.94 | 4641.34 | 2402.8376 |
| 22 | Department of Agriculture, Cooperation and Farmers Welfare [001] | NATIONAL E-GOVERNANCE PLAN-AGRICULTURE -INFORMATION TECHNOLOGY [9423] | 4.54 | 4.54 | 2.8602 |
| 23 | Department of Agriculture, Cooperation and Farmers Welfare [001] | National Food Security Mission [9140] | 378.2 | 327.91 | 106.1921 |
| 24 | Department of Agriculture, Cooperation and Farmers Welfare [001] | NATIONAL PROJECT ON AGRO- FORESTRY [2010] | 6.02 | 2.05 | .9979 |
| 25 | Department of Agriculture, Cooperation and Farmers Welfare [001] | NATIONAL PROJECT ON MANAGEMENT OF SOIL HEALTH AND FERTILITY [9503] | 53.25 | 15.99 | .0317 |
| 26 | Department of Agriculture, Cooperation and Farmers Welfare [001] | NATIONAL RAINFED AREA AUTHORITY - AGRICUTURE [2009] | 32.5 | 17.3 | 13.7833 |
| 27 | Department of Agriculture, Cooperation and Farmers Welfare [001] | ORGANIC VALUE CHAIN DEVELOPMENT OF NE REGION [1816] | 29.01 | 15.01 | 4.3287 |
| 28 | Department of Agriculture, Cooperation and Farmers Welfare [001] | PARAMPARAGAT KRISHI VIKAS YOJANA [9422] | 71.3 | 15.95 | 14.9570 |
| 29 | Department of Agriculture, Cooperation and Farmers Welfare [001] | PRADHAN MANTRI KISAN SAMMAN NIDHI [3624] | 10790 | 8308.66 | 8316.7572 |
| 30 | Department of Agriculture, Cooperation and Farmers Welfare [001] | PRADHAN MANTRI KRISHI SINCHAYI YOJANA (PMKSY) [9347] | 66.4 | 0 | 240.4850 |
| 31 | Department of Agriculture, Cooperation and Farmers Welfare [001] | Promotion of Agricultural Mechanization for in – situ Management of Crop Residue [3618] | 116.2 | 116.2 | 116.2000 |
| 32 | Department of Agriculture, Cooperation and Farmers Welfare [001] | RASHTRIYA KRISHI VIKAS YOJANA (RKVY) [9145] | 631.92 | 433.25 | 345.6900 |
| 33 | Department of Agriculture, Cooperation and Farmers Welfare [001] | SUB MISSION ON AGRICULTURE EXENTION [9144] | 182.6 | 141.1 | 125.1529 |
| 34 | Department of Agriculture, Cooperation and Farmers Welfare [001] | SUB-MISSION ON AGRICULTURAL MECHANISATION [9505] | 49.8 | 0 | 139.3407 |
| 35 | Department of Agriculture, Cooperation and Farmers Welfare [001] | SUB-MISSION ON SEED AND PLANTING MATERIAL [3031] | 63.5 | 41 | 5.7679 |
| 36 | Department of Animal Husbandry and Dairying [042] | ANIMAL HUSBANDRY INFRASTRUCTURE DEVELOPMENT FUND [3629] | 28.22 | 24.74 | 23.1300 |
| 37 | Department of Animal Husbandry and Dairying [042] | LIVESTOCK HEALTH AND DISEASE CONTROL CASP [9979] | 290.59 | 154.43 | 154.6469 |
| 38 | Department of Animal Husbandry and Dairying [042] | NATIONAL LIVESTOCK MISSION [9008] | 70 | 35.5 | 34.8515 |
| 39 | Department of Animal Husbandry and Dairying [042] | NATIONAL PLAN FOR DIARY DEVELOPMENT [9148] | 42.28 | 66.9 | 66.9000 |
| 40 | Department of Animal Husbandry and Dairying [042] | RASHTRIYA GOKUL MISSION [3033] | 87 | 127 | 127.0002 |
| 41 | Department of Commerce [010] | Transfer Entry [] | -.3250 | ||
| 42 | Department of Commerce [010] | COFFEE BOARD [0230] | 3.3 | 3.3 | .8250 |
| 43 | Department of Commerce [010] | MPEDA [0227] | 7.99 | 7.99 | 7.9900 |
| 44 | Department of Commerce [010] | RUBBER BOARD [0229] | 4.29 | 4.29 | 4.2900 |
| 45 | Department of Commerce [010] | SPICES BOARD [0231] | 4 | 4 | 4.0000 |
| 46 | Department of Commerce [010] | TEA BOARD [0228] | 5.42 | 5.42 | 1.0300 |
| 47 | Department of Consumer Affairs [014] | CONSUMER AWARENESS [0233] | 3.7 | 2.41 | 2.4087 |
| 48 | Department of Drinking Water and Sanitation [062] | NATIONAL RURAL DRINKING WATER PROGRAMME [9150] | 11002.42 | 9902.42 | 8826.2984 |
| 49 | Department of Drinking Water and Sanitation [062] | SWACHH BHARAT ABHIYAN [9151] | 1971.37 | 1092.7 | 410.3216 |
| 50 | Department of Empowerment of Persons with Disabilities [093] | Transfer Entry [] | -.0250 | ||
| 51 | Department of Empowerment of Persons with Disabilities [093] | AIDS & APPLIANCES FOR HANDICAPPED [1805] | 40 | 28.22 | 31.0400 |
| 52 | Department of Empowerment of Persons with Disabilities [093] | DEEN DAYAL DISABLED REHABILITATION SCHEME SJE [0971] | 21.91 | 17.5 | 17.3058 |
| 53 | Department of Empowerment of Persons with Disabilities [093] | SCHEMES ARISING OUT OF THE IMPLEMENTATION OF THE PERSON WITH DISABILITIES SJE (Equal Opportunities, Protection of Rights and Full Participation) Act, 1995 [0970] | 37.54 | 20.8 | 12.2319 |
| 54 | Department of Empowerment of Persons with Disabilities [093] | SCHOLARSHIP FOR STUDENTS WITH DISABILITIES [3554] | 11.37 | 15 | 14.7524 |
| 55 | Department of Empowerment of Persons with Disabilities [093] | SUPPORT TO NATIONAL INSTITUTES [3292] | 7 | 8.2 | 6.7077 |
| 56 | Department of Fertilisers [006] | Transfer Entry [] | 262.6940 | ||
| 57 | Department of Fertilisers [006] | Nutrient Based Subsidy Policy - Payment for City Compost [2414] | 3.48 | 3.49 | 3.7249 |
| 58 | Department of Fertilisers [006] | Nutrient based subsidy policy - payment for indigenous P&K fertilizers [9745] | 1034.18 | 3242.2 | 2676.7280 |
| 59 | Department of Fertilisers [006] | Nutrient based subsidy policy-payment for imported P&K fertilizers [9746] | 685.58 | 2082.25 | 1725.9681 |
| 60 | Department of Fertilisers [006] | UREA SUBSIDY-PAYMENT FOR IMPORT OF UREA [9747] | 1622.65 | 3008.78 | 3873.3452 |
| 61 | Department of Fertilisers [006] | Urea Subsidy-payment for indigenous urea [9750] | 3588.61 | 4034.8 | 4549.9666 |
| 62 | Department of Fisheries [041] | FISHERIES AND AQUACULTURE INFRASTRUCTURE DEVELOPMENT FUND [3541] | 1.7000 | ||
| 63 | Department of Fisheries [041] | Pradhan Mantri Matsya Sampada Yojana (PMMSY) [3890] | 167 | 200.4 | 179.6555 |
| 64 | Department of Food and Public Distribution [015] | Transfer Entry [] | -.1917 | ||
| 65 | Department of Food and Public Distribution [015] | ASSISTANCE TO STTE AGENCIES FOR INTRA-STATE MOVEMENT OF FOODGRAINS AND FPS DEALERS MARGIN UNDER NFSA [3424] | 332 | 464.8 | 464.8000 |
| 66 | Department of Food and Public Distribution [015] | FOOD SUBSIDY [9533] | 3320 | 6654.08 | 6236.2500 |
| 67 | Department of Food and Public Distribution [015] | FOOD SUBSIDY TO FOOD CORPORATION OF INDIA UNDER NATIONAL FOOD SECURITY ACT [3050] | 17191 | 17341.11 | 17191.0000 |
| 68 | Department of Food and Public Distribution [015] | Fortification of Rice and its Distribution under Public Distribution System [3730] | 5.81 | 0 | .0672 |
| 69 | Department of Food and Public Distribution [015] | INTEGRATED MANAGEMENT FOR PDS [3543] | 2.07 | 0.5 | .5000 |
| 70 | Department of Food and Public Distribution [015] | SUGAR SUBSIDY PAYABLE UNDER PDS [3043] | 18.26 | 20.75 | 20.9417 |
| 71 | Department of Health and Family Welfare [044] | Transfer Entry [] | 1213.0927 | ||
| 72 | Department of Health and Family Welfare [044] | AYUSHMAN BHARAT - PRADHAN MANTRI JAN AROGYA YOJANA (PMJAY) [3685] | 937.2 | 618.95 | 368.8000 |
| 73 | Department of Health and Family Welfare [044] | HUMAN RESOURCE IN HEALTH & MEDICAL EDUCATION & TERTIARY CARE (CS) [2035] | 998.78 | 1165.43 | 30.2841 |
| 74 | Department of Health and Family Welfare [044] | HUMAN RESOURCE IN HEALTH AND MEDICAL EDUCATION [9157] | 1046.1200 | ||
| 75 | Department of Health and Family Welfare [044] | NATIONAL HEALTH MISSION [9156] | 5137.9933 | ||
| 76 | Department of Health and Family Welfare [044] | NATIONAL URBAN HEALTH MISSION [0416] | 82.6600 | ||
| 77 | Department of Health and Family Welfare [044] | PRADHAN MANTRI AYUSHMAN BHARAT HEALTH INFRASTRUCTURE MISSION (PM-ABHIM) [3991] | 0 | 113.56 | 113.2800 |
| 78 | Department of Health and Family Welfare [044] | Strengthening of State Drug Regulatory Systems [3663] | 36.5 | 14.5 | 13.6700 |
| 79 | Department of Higher Education [025] | Transfer Entry [] | -139.4156 | ||
| 80 | Department of Higher Education [025] | ACADEMIC BANK OF CREDITS ABC [3957] | 8.5 | 4.94 | 4.9400 |
| 81 | Department of Higher Education [025] | APPRENTICESHIP TRAINING AND SUPPORT TO BOATs [0931] | 85 | 26 | 1.4069 |
| 82 | Department of Higher Education [025] | ASSISTANCE TO IGNOU AND STATE OPEN UNIVERSITY [0885] | 8 | 8 | 8.0000 |
| 83 | Department of Higher Education [025] | ASSISTANCE TO OTHER INSTITUTIONS [1958] | 25.5763 | ||
| 84 | Department of Higher Education [025] | CENTRAL UNIVERSITY, ANDHRA PRADESH [3357] | 14.8300 | ||
| 85 | Department of Higher Education [025] | Deemed Universities promoted by Central Government [0874] | 22 | 27.5 | 27.5000 |
| 86 | Department of Higher Education [025] | e-shodh Sindhu [3270] | 25 | 24.24 | 24.2400 |
| 87 | Department of Higher Education [025] | ESTABLISHMENT EXPENDITURE HIGHER EDUCATION [3447] | 1.2857 | ||
| 88 | Department of Higher Education [025] | Fellowship Schemes of AICTE INCLUDING RASHTRIYA AVISHKAR ABHIYAN [0917] | 40.0000 | ||
| 89 | Department of Higher Education [025] | GRANTS FOR PROMOTION OF INDIAN LANGUAGE INCLUDING NATIONAL COUNCIL FOR PROMOTION OF URDU LANGUAGE, NATIONAL COUNCIL FOR PROMOTION OF SINDHI LANGUAGE, RASHRIYA SANKRIT SANSTHAN, MAHARISHI SANDIPANI RASHTRIYA VED VIDYA PRATISTHAN UJJAIN, CENTRAL INSTIT [0897] | 27 | 10.2 | 6.8900 |
| 90 | Department of Higher Education [025] | GRANTS TO CENTRAL UNIVERSITIES [0873] | 481 | 556.65 | 663.6848 |
| 91 | Department of Higher Education [025] | IIT HYDERABAD ( FUNDED BY JICA) [9030] | 9 | 15.25 | 15.2500 |
| 92 | Department of Higher Education [025] | IMPLEMENTATION OF THE IMPRINT RESEARCH INITIATIVE [3353] | 4 | 0.8 | .5300 |
| 93 | Department of Higher Education [025] | IMPROVEMENT IN SALARY SCALE OF UNIVERSITY AND COLLEGE TEACHERS [3241] | 1.8000 | ||
| 94 | Department of Higher Education [025] | INDIAN KNOWLEDGE SYSTEMS [3921] | 2 | 2 | 2.0000 |
| 95 | Department of Higher Education [025] | INTEREST SUBSIDY AND CONTRIBUTION FOR GUARANTEE FUND [0884] | 260 | 205 | 42.4140 |
| 96 | Department of Higher Education [025] | National Digital Library [3271] | 4 | 2.5 | 2.5000 |
| 97 | Department of Higher Education [025] | NATIONAL INITIATIVE FOR DESIGN INNOVATION INCLUDING SETTING UP OF DESIGN INNOVATION CENTRES, DESIGN OPEN SCHOOL AND NATIONAL DESIGN INNOVATION NETWORK [9027] | .7361 | ||
| 98 | Department of Higher Education [025] | NATIONAL INITIATIVE FOR EXCELLENCE IN HUMANITIES AND SOCIAL SCIENCES INCLUDING ASSISTANCE TO INDIAN COUNCIL OF HISTORICAL RESEARCH NEW DELHI, IIAS SHIMLA ICPR NEW DELHI ICSSR PROJECT OF HISTORY OF INDIAN SCIENCE PHILOSOPHY AND CULTURE AND ICRI HYDERA [0877] | 16 | 12.93 | 12.4120 |
| 99 | Department of Higher Education [025] | NATIONAL INITITATIVE FOR TECHNOLOGY TRANSFER INCLUDING SETTING UP OF RESEARCH PARKS AND ESTABLISHMENT OF COUNCIL FOR INDUSTRY AND HIGHER EDUCATION [9026] | 4.8500 | ||
| 100 | Department of Higher Education [025] | NATIONAL INSTITUTIONAL RANKING FRAMEWORK [3355] | 0.5 | 0.5 | .5000 |
| 101 | Department of Higher Education [025] | NATIONAL MISSION IN EDUCATION THROUGH ICT (NMEICT)INCLUDING NATIONAL E-LIBRARY [9287] | 25 | 13.11 | 13.1100 |
| 102 | Department of Higher Education [025] | NATIONAL MISSION ON TEACHERS AND TEACHING [1782] | 15 | 15 | 4.6450 |
| 103 | Department of Higher Education [025] | NITTTRs DHE (INCL.OSC) [0926] | 11 | 9.77 | 10.4500 |
| 104 | Department of Higher Education [025] | PM Research Fellowship [3268] | 25 | 26.16 | 24.6996 |
| 105 | Department of Higher Education [025] | PROGRAMME FOR APPRENTICES TRAINING [9439] | 85 | 0 | 17.5100 |
| 106 | Department of Higher Education [025] | RASHTRIYA UCHHATAR SIKSHA ABHIYAN [9170] | 610.2 | 246.57 | 48.4009 |
| 107 | Department of Higher Education [025] | Scheme for Transformational and Advanced Research in sciences (STARS) [3668] | 4.2 | 3.68 | 1.3000 |
| 108 | Department of Higher Education [025] | Schools of Planning and Architecture (SPAs) [3671] | 8.1500 | ||
| 109 | Department of Higher Education [025] | SEEMANDHRA AND TELENGANA TRIBAL UNIVERSITIES [9371] | .9500 | ||
| 110 | Department of Higher Education [025] | SETTING UP OF IIITs IN PPP MODS [0940] | 10 | 10 | 10.0000 |
| 111 | Department of Higher Education [025] | SETTING UP OF VIRTUAL CLASSROOMS AND MASSIVE OPEN ONLINE COURSES (MOOCs) [9372] | 34 | 13.8 | 13.8000 |
| 112 | Department of Higher Education [025] | SPECIAL SCHOLARSHIP SCHEME FOR JAMMU AND KASHMIR [3839] | 25 | 25 | 20.0000 |
| 113 | Department of Higher Education [025] | STUDENT FINANCIAL AID [1938] | 22.1320 | ||
| 114 | Department of Higher Education [025] | SUPPORT TO INDIAN INSTITUTE (s) OF INFORMATION TECHNOLOGY (ALLAHABAD, GWALIOR, JABALPUR AND KANCHIPURAM [0924] | 17.0700 | ||
| 115 | Department of Higher Education [025] | SUPPORT TO INDIAN INSTITUTE OF MANAGEMENT (IIMs ) [0922] | 41.6100 | ||
| 116 | Department of Higher Education [025] | SUPPORT TO INDIAN INSTITUTE OF SCIENCE (IISC) [3359] | 37.9040 | ||
| 117 | Department of Higher Education [025] | SUPPORT TO INDIAN INSTITUTE OF SCIENCE (IISc) AND INDIAN INSTITUTE(s) OF SCIENCE EDUCATION AND RESEARCH (IISER) [0919] | 69.6500 | ||
| 118 | Department of Higher Education [025] | SUPPORT TO INDIAN INSTITUTE OF TECHNOLOGY( IITs) [0920] | 455 | 509.97 | 513.5792 |
| 119 | Department of Higher Education [025] | Support to National Institutes of Technology (NITs) and IIEST [3670] | 270 | 255.19 | 263.9130 |
| 120 | Department of Higher Education [025] | SUPPORT TO NITIE MUMBAI [0927] | 4 | 4 | 4.0000 |
| 121 | Department of Higher Education [025] | TECHNICAL EDUCATION QUALITY IMPROVEMENT PROJECT OF GOI (EAP) CS [2038] | 7.6500 | ||
| 122 | Department of Higher Education [025] | UNIVERSITY GRANTS COMMISSION [0875] | 780 | 787 | 785.0000 |
| 123 | Department of Higher Education [025] | UNNAT BHARAT ABHIYAN [3350] | 0.9 | 0.9 | .9000 |
| 124 | Department of Higher Education [025] | World class Institutions [3254] | 223.9000 | ||
| 125 | Department of Land resources [087] | DIGITAL INDIA LAND RECORDS MODERNISATION PROGRAMME (DILRMP) [1811] | 24.9 | 41.9 | 41.9000 |
| 126 | Department of Land resources [087] | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Watershed Development Works)-CASP [9183] | 664 | 282.16 | 214.3853 |
| 127 | Department of Rural Development [086] | Transfer Entry [] | -46.4109 | ||
| 128 | Department of Rural Development [086] | INDIRA GANDHI NATIONAL DISABILITY PENSION SCHEME(IGNDPS) [3169] | 38.67 | 37.5 | 28.6350 |
| 129 | Department of Rural Development [086] | INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS) [3163] | 1232 | 1221.76 | 1158.4526 |
| 130 | Department of Rural Development [086] | INDIRA GANDHI NATIONAL WIDOW PENSION SCHEME(IGNWPS) [3167] | 350.89 | 346.52 | 319.3330 |
| 131 | Department of Rural Development [086] | NATIONAL FAMILY BENEFIT SCHEME [3166] | 32.84 | 32.38 | 18.7909 |
| 132 | Department of Rural Development [086] | NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME (MGNREGA) CS [9219] | 9310 | 14960 | 13890.8686 |
| 133 | Department of Rural Development [086] | NATIONAL RURAL LIVELIHOOD MISSION -CASP(NRLM) [9181] | 3419.42 | 3264.76 | 2340.7538 |
| 134 | Department of Rural Development [086] | PRADHAN MANTRI AWAS YOJNA [9180] | 4875 | 4875 | 4905.0367 |
| 135 | Department of School Education and Literacy [024] | KENDRIYA VIDYALAYAS SANGATHAN [0305] | 104 | 104 | 104.0000 |
| 136 | Department of School Education and Literacy [024] | NATIONAL EDUCATION MISSION - TEACHERS TRAINING [1903] | 47.13 | 0.19 | .1900 |
| 137 | Department of School Education and Literacy [024] | National Means cum Merit Scholarship [0296] | 63.5 | 35.5 | 35.4716 |
| 138 | Department of School Education and Literacy [024] | NATIONAL PROGRAMME OF MID DAY MEALS IN SCHOOLS [9165] | 2305 | 1918.5 | 1899.9679 |
| 139 | Department of School Education and Literacy [024] | NAVODAYA VIDYALAYAS SAMITI [0303] | 569 | 557 | 557.0000 |
| 140 | Department of School Education and Literacy [024] | Samagra Shiksha [3667] | 6232.05 | 6058.3 | 4299.3340 |
| 141 | Department of School Education and Literacy [024] | STRENGTHENING TEACHING LEARNING AND RESULTS FOR STATES (STARS) [3927] | 100 | 55 | 48.2152 |
| 142 | Department of Science and Technology [088] | INNOVATION, TECHNOLOGY DEVELOPMENT AND DEPLOYMENT [1819] | 162 | 106.2 | 95.0528 |
| 143 | Department of Science and Technology [088] | S&T INSTITUTIONAL AND HUMAN CAPACITY BUILDING [1817] | 20 | 18.5 | 18.2238 |
| 144 | Department of Science and Technology [088] | SCIENCE AND ENGINEERING RESEARCH BOARD [1023] | 60 | 60 | 60.0000 |
| 145 | Department of Social Justice and Empowerment [092] | Transfer Entry [] | 48.9091 | ||
| 146 | Department of Social Justice and Empowerment [092] | BABA SAHEB DR. AMBEDKAR FOUNDATION SJE [0963] | 1 | 11 | 11.0000 |
| 147 | Department of Social Justice and Empowerment [092] | DR. B.R.AMBEDKAR INTERNATIONAL CENTRE [1800] | 25 | 25 | 14.6800 |
| 148 | Department of Social Justice and Empowerment [092] | FREE COACHING FOR SCs AND OBCs CS [9296] | 50 | 30 | 14.9779 |
| 149 | Department of Social Justice and Empowerment [092] | NATIONAL OVERSEAS SCHOLARSHIPS FOR SCs SJE [0965] | 30 | 35 | .1655 |
| 150 | Department of Social Justice and Empowerment [092] | NATIONAL SAFAI KARAMCHARIS FINANCE & DEVELOPMENT CORPORATION [1799] | 50 | 5 | 5.0000 |
| 151 | Department of Social Justice and Empowerment [092] | POST MATRIC SCHOLARSHIP FOR SCs (CS) [2063] | 3415.62 | 4196.59 | 1978.5592 |
| 152 | Department of Social Justice and Empowerment [092] | Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY) [3967] | 1800 | 1800 | 1820.3183 |
| 153 | Department of Social Justice and Empowerment [092] | Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana [3965] | 60 | 38.94 | 33.2100 |
| 154 | Department of Social Justice and Empowerment [092] | PRE MATRIC SCHOLARSHIP FOR SC STUDENTS CASP [9492] | 725 | 725 | 570.3919 |
| 155 | Department of Social Justice and Empowerment [092] | RAJIV GANDHI NATIONAL FELLOWSHIP FOR SCs SJE [0961] | 300 | 125 | 122.4385 |
| 156 | Department of Social Justice and Empowerment [092] | Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs [3964] | 200 | 63.21 | 38.0403 |
| 157 | Department of Social Justice and Empowerment [092] | SELF EMPLOYMENT SCHEME FOR REHABILITATION OF MANUAL SCAVENGERS SJE [0964] | 100 | 43.31 | 39.0011 |
| 158 | Department of Social Justice and Empowerment [092] | STRENGTHENING OF MACHINERY FOR ENFORCEMENT OF PROTECTION OF CIVIL RIGHTS ACT 1955 AND PREVENTION OF ATROCITIES ACT 1989 CASP [9488] | 600 | 600 | 610.1109 |
| 159 | Department of Social Justice and Empowerment [092] | Top Class Education Scheme for SC [0962] | 70 | 70 | 84.7168 |
| 160 | Department of Social Justice and Empowerment [092] | Venture Capital Fund for SCs and OBCs [3966] | 100 | 70 | 70.0000 |
| 161 | Department of Telecommunications [013] | Transfer Entry [] | 27.0300 | ||
| 162 | M/o Environment, Forests and Climate Change [027] | Transfer Entry [] | 1.8215 | ||
| 163 | M/o Environment, Forests and Climate Change [027] | Biodiversity Conservation [3094] | .1201 | ||
| 164 | M/o Environment, Forests and Climate Change [027] | Conservation of Aquatic Ecosystem [3095] | 4 | 3 | 4.0000 |
| 165 | M/o Environment, Forests and Climate Change [027] | CONTROL OF POLLUTION [3643] | 24 | 18 | 17.8299 |
| 166 | M/o Environment, Forests and Climate Change [027] | Eco-Task Force [3090] | 5 | 5 | 5.0000 |
| 167 | M/o Environment, Forests and Climate Change [027] | ENVIRONMENTAL EDUCATION, AWARENESS AND TRAINING [3113] | 8 | 8 | 8.0000 |
| 168 | M/o Environment, Forests and Climate Change [027] | INTEGRATED DEVELOPMENT OF WILD LIFE HABITATS [9186] | 15 | 13 | 13.0000 |
| 169 | M/o Environment, Forests and Climate Change [027] | INTENSIFICATION OF FOREST MANAGEMENT [0257] | 5 | 5 | 5.0000 |
| 170 | M/o Environment, Forests and Climate Change [027] | NATIONAL ADAPTATION FUND [9320] | 6.0000 | ||
| 171 | M/o Environment, Forests and Climate Change [027] | NATIONAL AFFORESTATION PROGRAMME [9153] | 6 | 6 | 23.0000 |
| 172 | M/o Environment, Forests and Climate Change [027] | NATIONAL MISSION ON HIMALAYAN STUDIES [9333] | 6 | 6 | 6.0000 |
| 173 | M/o Environment, Forests and Climate Change [027] | PROJECT TIGER [9155] | 30 | 28 | 27.9999 |
| 174 | M/o Environment, Forests and Climate Change [027] | PROJECT ELEPHANT [0260] | 3 | 3 | 1.4448 |
| 175 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] | Transfer Entry [] | -.4689 | ||
| 176 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] | Central Council for Research in Ayurvedic Sciences [3140] | 10 | 10 | 10.0000 |
| 177 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] | Central Council for Research in Homeopathy [3315] | 3 | 3 | 3.0000 |
| 178 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] | Central Council for Research in Unani Medicine [3316] | 4 | 4 | 4.0000 |
| 179 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] | CONSERVATION DEVELOPMENT AND SUSTAINABLE MANAGEMENT OF MEDICINAL PLANTS [3989] | 0 | 0.08 | .0788 |
| 180 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] | ESTABLISHMENT EXPENDITURE AYUSH [3463] | 1 | 0 | .1211 |
| 181 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] | NATIONAL AYUSH MISSION CASP [9158] | 51 | 50.38 | 50.3823 |
| 182 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) [004] | Other Autonomous Bodies [3287] | 1 | 1 | 1.0000 |
| 183 | Ministry of Coal [009] | CONSERVATION AND SAFETY IN COAL MINES [0196] | 5.97 | 30.69 | 30.6471 |
| 184 | Ministry of Coal [009] | REGIONAL EXPLORATION [0193] | 27.39 | 39.01 | 39.0100 |
| 185 | Ministry of Culture [017] | CENTENARIES AND ANNIVERSARIES CELEBRATIONS [1913] | 2.9000 | ||
| 186 | Ministry of Culture [017] | DEVELOPMENT OF MUSEUMS(CULTURE) [0205] | 9.6 | 11.27 | 6.2803 |
| 187 | Ministry of Culture [017] | KALA SANSKRITI VIKAS YOJANA [1914] | 23.75 | 24.75 | 22.6574 |
| 188 | Ministry of Development of North Eastern Region [022] | NLCPR -CENTRAL [1595] | 68.91 | 68.91 | 68.9100 |
| 189 | Ministry of Development of North Eastern Region [022] | NORTH EAST SPECIAL INFRASTRUCTURE DEVELOPMENT SCHEME(NESIDS) [3559] | 105 | 105 | 105.0000 |
| 190 | Ministry of Development of North Eastern Region [022] | NORTH EASTERN COUNCIL [0248] | 25 | 25 | 45.0011 |
| 191 | Ministry of Electronics & Information Technology [026] | Transfer Entry [] | -4.4781 | ||
| 192 | Ministry of Electronics & Information Technology [026] | CYBER SECURITY INCLUDING CERT IN IT ACT [0538] | 15 | 15 | 14.0000 |
| 193 | Ministry of Electronics & Information Technology [026] | ELECTRONIC GOVERNANCE [0537] | 208.43 | 0 | 19.6959 |
| 194 | Ministry of Electronics & Information Technology [026] | MANPOWER DEVELOPMENT (including Skill development in IT) DIT [0542] | 40 | 40 | 30.3550 |
| 195 | Ministry of Electronics & Information Technology [026] | NATIONAL KNOWLEDGE NETWORK [0546] | 45 | 70 | 70.0000 |
| 196 | Ministry of Electronics & Information Technology [026] | PRADHAN MANTRI GRAMEEN DIGITAL SAKSHARTA ABHIYAN (PMGDISHA) [3560] | 25 | 25 | 25.0000 |
| 197 | Ministry of Electronics & Information Technology [026] | PROMOTION OF DIGITAL PAYMENT [3561] | 124.5 | 258.2 | 258.2000 |
| 198 | Ministry of Electronics & Information Technology [026] | R&D in Information Technology/Electronics/CCBT for Digital India [2354] | 55 | 55 | 15.3756 |
| 199 | Ministry of Food Processing Industries [043] | Transfer Entry [] | 1.3360 | ||
| 200 | Ministry of Food Processing Industries [043] | PM FORMALIZATION OF MICRO FOOD PROCESSING ENTERPRISES PM-FME [3887] | 41.5 | 33.12 | 20.1065 |
| 201 | Ministry of Food Processing Industries [043] | PRADAHAN MANTRI KISAN SAMPADA YOJANA-CREATION OF BACKWARD & FORWARD LINKAGES [3610] | 4.1439 | ||
| 202 | Ministry of Food Processing Industries [043] | PRADHAN MANTRI KASAN SAMPADA YOJANA-CREATION OF INFRASTRUCTURE FOR AGRO PROCESSING CLUSTERS [3607] | 1.3500 | ||
| 203 | Ministry of Food Processing Industries [043] | Pradhan Mantri Kisan Sampada Yojana - Scheme for Operation Greens [3621] | 1.4603 | ||
| 204 | Ministry of Food Processing Industries [043] | PRADHAN MANTRI KISAN SAMPADA YOJANA-CREATION/EXPANSION OF FOOD PROCESSING & PRESERVATION CAPACITIES [3609] | 58.1 | 65.57 | 21.5798 |
| 205 | Ministry of Food Processing Industries [043] | PRADHAN MANTRI KISAN SAMPADA YOJANA-HUMAN RESOURCE AND INSTITUTIONS [3612] | .1672 | ||
| 206 | Ministry of Food Processing Industries [043] | PRADHAN MANTRI KISAN SAMPADA YOJANA-INTEGRATED COLD CHAIN & VALUE ADDITION INFRASTRUCTURE [3608] | 1.7041 | ||
| 207 | Ministry of Housing and Urban Affairs [059] | Transfer Entry [] | 617.6119 | ||
| 208 | Ministry of Housing and Urban Affairs [059] | DAY-NULM (DEENDAYAL ANTYODAYA YOJANA - NATIONAL URBAN LIVELIHOOD MISSION (STATES & UT GRANTS -NATIONAL URBAN LIVELIHOOD MISSION) [2000] | 738 | 1880 | 165.7400 |
| 209 | Ministry of Housing and Urban Affairs [059] | STATE AND UT GRANTS UNDER PMAY (URBAN) [1989] | 173.78 | 165.76 | 1330.1148 |
| 210 | Ministry of Labour and Employment [063] | Transfer Entry [] | 2706.4126 | ||
| 211 | Ministry of Labour and Employment [063] | AATMANIRBHAR BHARAT ROJGAR YOJANA (ABRY) [3896] | 522.9 | 830 | 693.8800 |
| 212 | Ministry of Labour and Employment [063] | CENTRAL BOARD FOR WORKERS EDUCATION [0596] | 14.94 | 18 | 18.2125 |
| 213 | Ministry of Labour and Employment [063] | COACHING-CUM- GUIDANCE CENTRES FOR SC/ST THROUGH COACHING VOCATIONAL GUIDANCE AND TRAINING [0586] | 11.5 | 10.5 | 10.0434 |
| 214 | Ministry of Labour and Employment [063] | EMPLOYEES PENSIONS SCHEME (NON PLAN) [2256] | 1220.28 | 1220.28 | 188.4800 |
| 215 | Ministry of Labour and Employment [063] | GRANTS TO NATIONAL LABOUR INSTITUTE [0606] | 2.5 | 1.89 | 1.8900 |
| 216 | Ministry of Labour and Employment [063] | LABOUR AND EMPLOYMENT STATISTICAL SYSTEM [0601] | 24.9 | 2.42 | .2370 |
| 217 | Ministry of Labour and Employment [063] | LABOUR WELFARE SCHEMES (NON PLAN) [2254] | 24.9 | 10 | 5.5798 |
| 218 | Ministry of Labour and Employment [063] | NATIONAL CAREER SERVICES [9499] | 9.46 | 5.3 | 5.2999 |
| 219 | Ministry of Labour and Employment [063] | NATIONAL CHILD LABOUR PROJECT INCLUDING GRANTS IN AID TO VOLUNTARY AGENCIES [0598] | 19.92 | 2.16 | .5000 |
| 220 | Ministry of Labour and Employment [063] | National Database for Unorganized Workers [3954] | 0 | 46.5 | 41.5000 |
| 221 | Ministry of Labour and Employment [063] | PRADHAN MANTRI ROJGAR PROTSHAN YOJANA [2024] | 150 | 41.5 | 41.5000 |
| 222 | Ministry of Labour and Employment [063] | PRADHAN MANTRI SHRAM YOGI MAANDHAN [3704] | 66.4 | 66.4 | 66.4000 |
| 223 | Ministry of Micro, Small and Medium Enterprises [067] | Transfer Entry [] | -5.2620 | ||
| 224 | Ministry of Micro, Small and Medium Enterprises [067] | Coir Vikas Yojna [3398] | 0.5 | 0.5 | .5000 |
| 225 | Ministry of Micro, Small and Medium Enterprises [067] | FUND OF FUNDS-MSME [3837] | 55.3458 | ||
| 226 | Ministry of Micro, Small and Medium Enterprises [067] | GRAMODYOG VIKAS YOJANA [3713] | 9 | 10.96 | 10.9600 |
| 227 | Ministry of Micro, Small and Medium Enterprises [067] | Guarantee Emergency Credit Line (GECL) facilit to eligible MSME borrowers [3960] | 0 | 1680 | 1680.0000 |
| 228 | Ministry of Micro, Small and Medium Enterprises [067] | INFRASTRUCTURE DEVELOPMENT & CAPACITY BUILDING [0646] | 9.5 | 2.4 | 19.5416 |
| 229 | Ministry of Micro, Small and Medium Enterprises [067] | KHADI VIKAS YOJANA [3712] | 34.8 | 45.54 | 45.5400 |
| 230 | Ministry of Micro, Small and Medium Enterprises [067] | National Scheduled Caste / Scheduled Tribe Hub Centre [3082] | 104.97 | 80 | 70.2700 |
| 231 | Ministry of Micro, Small and Medium Enterprises [067] | PRIME MINISTER EMPLOYMENT GENERATION PROGRAMME PMEGP [0672] | 412.59 | 570.29 | 598.4400 |
| 232 | Ministry of Micro, Small and Medium Enterprises [067] | Scheme for Fund for Regeneration of Traditional Industries (SFURTI) [3396] | 24.9 | 60.29 | 54.1340 |
| 233 | Ministry of Mines [068] | Transfer Entry [] | -.0847 | ||
| 234 | Ministry of Mines [068] | GEOLOGICAL SURVEY OF INDIA [0629] | 27.6 | 31.56 | 31.6278 |
| 235 | Ministry of New and Renewable Energy [070] | BIOGAS PROGRAMME-OFFGRID [3324] | 20 | 9 | .0383 |
| 236 | Ministry of New and Renewable Energy [070] | GREEN ENERGY CORRIDORS-GRID INTERACTIVE [3328] | 40 | 40 | 24.6711 |
| 237 | Ministry of New and Renewable Energy [070] | HUMAN RESOURCES DEVELOPMENT AND TRAINING [3341] | 1 | 1 | 1.0000 |
| 238 | Ministry of New and Renewable Energy [070] | KISAN URJA SURAKSHA EVAM UTTHAAN MAHABHIYAN (KUSUM) [3832] | 42 | 0 | 18.3245 |
| 239 | Ministry of New and Renewable Energy [070] | SOLAR POWER-GRID INTERACTIVE [3321] | 165 | 164 | 51.3291 |
| 240 | Ministry of New and Renewable Energy [070] | WIND POWER-GRID INTERACTIVE [3326] | 150 | 150 | 150.0000 |
| 241 | Ministry of Panchayati Raj [071] | Rashtriya Gram Swaraj Abhiyan(RGSA) [3617] | 152.3 | 181.87 | 198.4433 |
| 242 | Ministry of Petroleum and Natural Gas [075] | DBTL for LPG [9773] | 1035.84 | 282 | 14.6956 |
| 243 | Ministry of Petroleum and Natural Gas [075] | Other Subsidy Payable including NE Region - (LPG) [9774] | 37.35 | 32 | 32.0000 |
| 244 | Ministry of Petroleum and Natural Gas [075] | SCHEME FOR LPG CONNECTION TO POOR HOUSEHOLDS [1962] | 0 | 134 | 130.3400 |
| 245 | Ministry of Power [078] | Transfer Entry [] | 31.1030 | ||
| 246 | Ministry of Power [078] | DEEN DAYAL UPADHYAYA GRAM JYOTI YOJANA (DDUGJY) [9338] | 597.6 | 515.15 | 752.4170 |
| 247 | Ministry of Power [078] | INTEGRATED POWER DEVELOPMENT SCHEME [9339] | 0 | 169.06 | 633.7734 |
| 248 | Ministry of Skill Development and Enterpreneurship [091] | Development of Entrepreneurship [3214] | 7.47 | 7.47 | .1249 |
| 249 | Ministry of Skill Development and Enterpreneurship [091] | Development of Skills [3212] | 237.86 | 237.85 | 3.6807 |
| 250 | Ministry of Skill Development and Enterpreneurship [091] | PROMOTION OF APPRENTICESHIP [3639] | 17.92 | 22.41 | 21.2343 |
| 251 | Ministry of Skill Development and Enterpreneurship [091] | SKILL ACQUISITION AND KNOWLEDGE AWARENESS FOR LIVELIHOOD PROMOTION [3821] | 40.49 | 28.89 | 8.5128 |
| 252 | Ministry of Skill Development and Enterpreneurship [091] | SKILL STRENGTHENING FOR INDUSTRIAL VALUE ENHANCEMENTS [3822] | 50.74 | 41.75 | 4.2602 |
| 253 | Ministry of Skill Development and Enterpreneurship [091] | STRENGTHENING OF INFRASTRUCTURE FOR INSTITUTIONAL TRAINING [3640] | 15.94 | 21.87 | 12.4621 |
| 254 | Ministry of Skill Development and Enterpreneurship [091] | STRENGTHENING OF SKILL INSTITUTIONS [3641] | 1.25 | 1.25 | .0565 |
| 255 | Ministry of Skill Development and Entrepreneurship [091] | Transfer Entry [] | .0001 | ||
| 256 | Ministry of Skill Development and Entrepreneurship [091] | Development of Entrepreneurship [3214] | 7.47 | 7.47 | .5710 |
| 257 | Ministry of Skill Development and Entrepreneurship [091] | Development of Skills [3212] | 237.86 | 237.85 | 174.7119 |
| 258 | Ministry of Skill Development and Entrepreneurship [091] | PROMOTION OF APPRENTICESHIP [3639] | 17.92 | 22.41 | 17.0828 |
| 259 | Ministry of Skill Development and Entrepreneurship [091] | SKILL ACQUISITION AND KNOWLEDGE AWARENESS FOR LIVELIHOOD PROMOTION [3821] | 40.49 | 28.89 | 13.1811 |
| 260 | Ministry of Skill Development and Entrepreneurship [091] | SKILL STRENGTHENING FOR INDUSTRIAL VALUE ENHANCEMENTS [3822] | 50.74 | 41.75 | 13.8409 |
| 261 | Ministry of Skill Development and Entrepreneurship [091] | STRENGTHENING OF INFRASTRUCTURE FOR INSTITUTIONAL TRAINING [3640] | 15.94 | 21.87 | 9.3374 |
| 262 | Ministry of Skill Development and Entrepreneurship [091] | STRENGTHENING OF SKILL INSTITUTIONS [3641] | 1.25 | 1.25 | .7701 |
| 263 | Ministry of Textiles [097] | Transfer Entry [] | -.2660 | ||
| 264 | Ministry of Textiles [097] | BABA SAHEB AMBEDKAR HASTSHILPA YOJANA [1435] | 6 | 6 | 5.9600 |
| 265 | Ministry of Textiles [097] | CENTRAL SILK BOARD [1869] | 119.88 | 119.88 | 119.8800 |
| 266 | Ministry of Textiles [097] | COMPREHENSIVE HANDICRAFT CLUSTER DEVELOPMENT PROGRAMME - HANICRAFT MEGA CLUSTER [1868] | 5.0000 | ||
| 267 | Ministry of Textiles [097] | COMPREHENSIVE HANDLOOM CLUSTER DEVELOPMENT PROGRAMME - HANDLOOM MEGA CLUSTER [1865] | 1 | 0.45 | .4500 |
| 268 | Ministry of Textiles [097] | DESIGN & TECHNICAL UPGRADATION SCHEME [1434] | 14 | 6 | 6.2705 |
| 269 | Ministry of Textiles [097] | HANDICRAFT ARTISANS COMPREHENSIVE WELFARE SCHEME [1438] | 10 | 4 | 2.2065 |
| 270 | Ministry of Textiles [097] | HUMAN RESOURCE DEVELOPMENT [1874] | 25 | 0 | 25.0000 |
| 271 | Ministry of Textiles [097] | HUMAN RESOURCE DEVELOPMENT HANDICRAFTS [1440] | 5 | 2 | 1.9769 |
| 272 | Ministry of Textiles [097] | MARKETING SUPPORT AND SERVICES [1484] | 10 | 4 | 4.5061 |
| 273 | Ministry of Textiles [097] | NATIONAL HANDLOOM DEVELOPMENT PROGRAMME CS [9305] | 24.79 | 24.79 | 24.6171 |
| 274 | Ministry of Textiles [097] | SUBSIDY TO JUTE CORPORATION OF INDIA TOWARDS MARKET OPERATION [3071] | 3.1900 | ||
| 275 | Ministry of Textiles [097] | YARN SUPPLY SCHEME [1864] | 40 | 28 | 17.4955 |
| 276 | Ministry of Women and Child Development [100] | SAKSHAM ANGANWADIAND POSHAN2.0(UMBRELLA ICDS-ANGANWADI SERVICES POSHAN ABHIYAN SCHME FOR ADOLESCENT GIRLS NATIONAL CRECHE SCHEME) [3975] | 4417.4 | 4309.1 | 4207.8191 |
| 277 | Ministry of Women and Child Development [100] | SAMARTHYA (BBBP Creche PMMVY Gender Budget Research Skilling Training etc) [3980] | 415 | 304.81 | 273.3626 |
| 278 | Ministry of Youth Affairs and Sports [101] | Transfer Entry [] | -24.0837 | ||
| 279 | Ministry of Youth Affairs and Sports [101] | ASSISTANCE TO NATIONAL SPORTS FEDERATION [1219] | 52 | 30.05 | 30.0500 |
| 280 | Ministry of Youth Affairs and Sports [101] | KHELO INDIA [3102] | 130 | 160 | 138.7134 |
| 281 | Ministry of Youth Affairs and Sports [101] | NATIONAL PROGRAMME FOR YOUTH AND ADOLESCENT DEVELOPMENT GENERAL COMPONENT [1213] | 4 | 4 | 2.1081 |
| 282 | Ministry of Youth Affairs and Sports [101] | NATIONAL SERVICE SCHEME NSS CS [9230] | 31 | 45.5 | 24.3912 |
| 283 | Ministry of Youth Affairs and Sports [101] | NATIONAL YOUTH CORPS [1209] | 14 | 9 | 9.0000 |
| 284 | Ministry of Youth Affairs and Sports [101] | YOUNG LEADERS PROGRAMME [9349] | 2.44 | 1.64 | 1.5000 |
| Total | 116516.16 | 129055.32 | 123009.627 |
