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Selection Filters
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2019-2020
2020-2021
2021-2022
2022-2023
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--SELECT HEAD WISE--
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The Answer is :
Download Excel
*All Amount in Lakhs
F14.Administrative Head Wise Utilized Report
F14.Administrative Head Wise Utilized Report
As On:
22/12/2024 07:56:07
.
Agency Services
Audit
Evaluation and Research
IEC activities
IT Systems
Office set-up
Remuneration and Honorarium
Rural Mason
Training
Travel
#SNo
State Name
FTO Generated
Credit Confirmation
FTO Generated
Credit Confirmation
FTO Generated
Credit Confirmation
FTO Generated
Credit Confirmation
FTO Generated
Credit Confirmation
FTO Generated
Credit Confirmation
FTO Generated
Credit Confirmation
FTO Generated
Credit Confirmation
FTO Generated
Credit Confirmation
FTO Generated
Credit Confirmation
Total
8790.7468
8763.9052
3383.4899
3366.2924
280.8584
278.9705
4166.8495
4157.723
1603.5871
1596.5019
5997.0668
5949.0677
41827.1889
41781.0021
9118.3516
9045.4401
1510.5737
1502.6685
4280.225
4267.4593
1
ARUNACHAL PRADESH
27.6337
26.2937
5.7495
5.605
1.5
0
10.446
10.446
6.662
6.662
63.4899
62.3899
53.6183
53.3183
0
0
4.37
4.37
15.4444
14.9444
2
ASSAM
97.448
97.448
4.6657
4.6657
25.0847
25.0847
635.0786
635.0786
98.697
98.697
217.5376
217.5376
16027.5016
16027.5016
156.5167
156.5167
28.9334
28.9334
136.0749
135.7149
3
BIHAR
206.0661
205.6961
0.9574
0.9574
0.093
0.093
30.7754
30.7754
210.9553
210.9553
337.3686
337.0223
14297.776
14291.1144
469.0773
468.0583
8.1833
8.1833
78.7754
78.357
4
CHHATTISGARH
0.73
0.73
110.4387
110.4387
0
0
202.4189
202.4189
100.7545
100.7545
222.9236
222.5036
2052.0635
2046.8149
520.5587
520.407
33.7893
33.7893
154.9988
154.9988
5
GOA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
GUJARAT
262.13
262.108
74.403
74.403
1.8185
1.8185
252.8924
252.8764
28.3792
28.3487
66.3897
66.3818
264.8235
264.6455
140.9572
140.8542
5.2235
5.2235
40.3568
40.3292
7
HARYANA
0.4232
0.4232
1.0307
1.0307
0
0
2.7436
2.7436
2.3901
2.3901
3.2069
3.2069
88.6071
88.5966
0
0
0.1512
0.1512
2.4773
2.4773
8
HIMACHAL PRADESH
5.3339
5.3022
16.7855
16.7855
27.9783
27.978
6.919
6.9194
40.1341
39.9266
47.4324
47.4324
73.1879
66.0404
5.9196
5.9196
3.6415
3.6415
2.6146
2.6146
9
JAMMU AND KASHMIR
4.1164
3.1364
0.0614
0.0614
0.57
0.19
21.5265
17.6847
4.0881
4.0881
53.4723
47.2316
2.901
1.997
110.3651
108.9326
4.7625
4.7235
26.5949
20.0585
10
JHARKHAND
79.3742
79.3742
16.912
16.912
3.2548
3.2548
154.0302
154.0302
95.5986
93.2469
340.95
340.6678
1757.4932
1755.9782
2291.3368
2291.3368
60.8798
60.8798
132.3946
131.4548
11
KERALA
0.0114
0.0114
3.4629
3.4629
0.0589
0.0589
0.3749
0.3749
2.4298
2.4298
27.4581
27.1137
43.575
43.575
3.1046
3.1046
0.6495
0.6495
1.8492
1.8492
12
MADHYA PRADESH
166.9471
165.6941
0.1615
0.1615
1.1258
1.1258
746.6624
746.6624
22.4423
22.4423
149.2011
148.8488
2329.85
2326.1261
306.6316
304.5585
46.3194
46.2794
510.9944
510.5952
13
MAHARASHTRA
3522.8981
3511.372
142.5414
142.5414
143.4855
143.4779
682.9021
682.9021
88.7403
88.7403
317.1302
299.2748
157.8617
157.8576
3248.8753
3236.1642
77.3238
77.2713
144.9816
144.7816
14
MANIPUR
0
0
2.832
1.416
0
0
18.5869
18.5869
1
1
3.3407
3.3407
1.272
1.272
0
0
1.68
1.68
3.13
2.88
15
MEGHALAYA
162.767
161.7696
8.3539
8.3539
0
0
66.2049
66.2049
20.4032
20.4032
120.6246
120.123
293.6829
293.0198
108.672
108.672
14.8306
14.8306
50.2969
50.2969
16
MIZORAM
0
0
0
0
0
0
1
1
9.884
9.884
32.402
32.402
53.156
53.156
0
0
0.28
0.28
21.28
21.28
17
NAGALAND
20.3773
20.3773
4.602
4.602
0
0
9.6434
9.6434
109.5917
107.3717
58.7531
57.2531
74.468
73.64
0
0
72.6547
72.6547
78.6577
77.9577
18
ODISHA
515.4741
514.9738
208.4209
208.4209
4.2013
4.2013
481.9687
479.9889
161.2361
161.2361
333.7428
333.2629
2282.7527
2275.3094
283.2283
283.2283
41.9432
41.9186
1480.3741
1479.922
19
PUNJAB
4.5988
4.5988
2.2946
2.2946
0
0
4.2428
4.2428
0.5783
0.5783
3.6371
3.6229
183.3032
175.4428
2.4057
2.4057
0.4245
0.4245
2.9793
2.9793
20
RAJASTHAN
476.4204
475.9458
35.3309
35.3309
5.4589
5.4589
52.9551
52.9551
45.6726
45.6726
554.1162
551.7012
328.4678
328.132
125.3808
113.3955
15.1731
15.1731
77.8541
77.6509
21
SIKKIM
0
0
0.56
0.56
0
0
0
0
1.3967
1.3967
0.3273
0.3273
3.8455
3.8455
0
0
0.5838
0.5838
2.0519
2.0519
22
TAMIL NADU
1763.7874
1757.8884
417.0886
417.0886
0.2095
0.2095
26.7273
26.6573
135.9354
135.8095
216.8937
216.6004
570.6758
569.2927
0
0
51.1427
51.1427
78.6932
78.6932
23
TRIPURA
86.5443
85.6325
194.1441
194.1441
0.7525
0.7525
227.0182
225.5076
60.3532
60.2793
495.4487
492.6925
40.8778
40.5518
1.8143
1.8143
10.9711
10.6062
109.2812
108.4486
24
UTTAR PRADESH
1266.2342
1264.0411
2120.6222
2104.9852
48.2445
48.2445
437.6893
436.2168
288.8654
287.5362
2159.881
2147.4707
512.5456
512.4831
1278.7042
1235.7899
1011.0745
1004.1243
1025.6989
1025.1321
25
UTTARAKHAND
7.53
7.1874
4.8167
4.8167
2.0932
2.0932
30.6961
30.4599
19.8881
19.1416
112.1972
111.5178
52.4046
51.343
12.5468
12.5468
2.8988
2.4648
6.7974
6.4178
26
WEST BENGAL
109.3412
109.3412
5.0193
5.0193
14.929
14.929
62.8468
62.8468
47.5111
47.5111
57.906
57.906
267.2659
266.7361
52.2566
51.7351
11.1895
11.1895
93.5392
93.5392
27
ANDAMAN AND NICOBAR
0
0
0
0
0
0
0
0
0
0
0
0
13.2123
13.2123
0
0
0
0
0.0342
0.0342
28
DADRA AND NAGAR HAVELI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29
DAMAN AND DIU
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
LAKSHADWEEP
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31
PUDUCHERRY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32
ANDHRA PRADESH
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33
KARNATAKA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
TELANGANA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35
LADAKH
4.56
4.56
2.235
2.235
0
0
0.5
0.5
0
0
1.236
1.236
0
0
0
0
1.5
1.5
2
2
Total
8790.7468
8763.9052
3383.4899
3366.2924
280.8584
278.9705
4166.8495
4157.723
1603.5871
1596.5019
5997.0668
5949.0677
41827.1889
41781.0021
9118.3516
9045.4401
1510.5737
1502.6685
4280.225
4267.4593