Sr | Year | Name of Scheme | Total funds Received (in ₹) | Total Expenditure (in ₹) |
---|---|---|---|---|
11 | 2018-2019 | State Non-Plan Budget | 100000 | 44612 |
12 | 2018-2019 | State Non-Plan Budget | 40652 | 10220 |
13 | 2019-2020 | State Non-Plan Budget | 4376000 | 3828568 |
14 | 2020-2021 | State Non-Plan Budget | 4700000 | 4588464 |
15 | 2021-2022 | State Non-Plan Budget | 5459000 | 5381917 |
16 | 2022-2023 | State Non-Plan Budget | 3615000 | 3225848 |