Funds Status Sr.No. BUDGET HEAD BUDGET ALLOTED ASSISTED SCHEME (DGET/WORLD BANK ETC) ANNUAL/FIVE YEAR BUDGET USED Upto 30April 2022 1 2071-01-117-01-01 11,00,000/- State Government ANNUAL 3,72,056/- 2 2230-03-101-01-01 3,00,000/- State Government ANNUAL 102164/- 3 2230-03-101-01-50 Nil Nil 4 2230-03-101-02-01 8,00,000/- State Government ANNUAL 3,58,578/- 5 2230-03-101-02-13 Nil Nil 6 2230-03-101-02-21 Nil Nil 7 2230-03-101-02-24 Nil Nil 8 2230-03-101-02-28 8,00,000/- State Government ANNUAL 1,05,400/- 9 2230-03-101-02-30 11,00,000/- State Government ANNUAL 2,28,000/- 10 2230-03-101-02-50 10,00,000/- State Government ANNUAL 2,44,670/- 11 2230-03-101-04-01 70,00,000/- State Government ANNUAL 31,79,068/- 12 2230-03-101-05-01 8,50,000/- State Government ANNUAL 4,07,692/- 13 2230-03-796-01-13 2,00,000/- State Government ANNUAL 61,550/- 14 2230-03-796-01-21 3,00,000/- State Government ANNUAL Nil 15 2230-03-796-01-24 50,000/- State Government ANNUAL Nil 16 2230-03-796-04-21 Nil Nil 17 2230-03-102-02-34 1,80,000/- State Government ANNUAL 35,328/- 18 2230-03-789-04-21 Nil Nil
Sr.No. BUDGET HEAD BUDGET ALLOTED ASSISTED SCHEME (DGET/WORLD BANK ETC) ANNUAL/FIVE YEAR BUDGET USED Upto 30April 2022 1 2071-01-117-01-01 11,00,000/- State Government ANNUAL 3,72,056/- 2 2230-03-101-01-01 3,00,000/- State Government ANNUAL 102164/- 3 2230-03-101-01-50 Nil Nil 4 2230-03-101-02-01 8,00,000/- State Government ANNUAL 3,58,578/- 5 2230-03-101-02-13 Nil Nil 6 2230-03-101-02-21 Nil Nil 7 2230-03-101-02-24 Nil Nil 8 2230-03-101-02-28 8,00,000/- State Government ANNUAL 1,05,400/- 9 2230-03-101-02-30 11,00,000/- State Government ANNUAL 2,28,000/- 10 2230-03-101-02-50 10,00,000/- State Government ANNUAL 2,44,670/- 11 2230-03-101-04-01 70,00,000/- State Government ANNUAL 31,79,068/- 12 2230-03-101-05-01 8,50,000/- State Government ANNUAL 4,07,692/- 13 2230-03-796-01-13 2,00,000/- State Government ANNUAL 61,550/- 14 2230-03-796-01-21 3,00,000/- State Government ANNUAL Nil 15 2230-03-796-01-24 50,000/- State Government ANNUAL Nil 16 2230-03-796-04-21 Nil Nil 17 2230-03-102-02-34 1,80,000/- State Government ANNUAL 35,328/- 18 2230-03-789-04-21 Nil Nil
