| SN | SCHEME TYPE | BE 2021-2022 |
|---|---|---|
| A) | STATE DEVELOPMENT SCHEMES | 49684.00 |
| B) | CENTRALLY SPONSORED | 6562.00 |
| C) | RIDF | 2000 |
| D) | ADMINISTRATIVE EXPENDITURE | 63899.38 |
| TOTAL-ARD | 122145.38 | |
| SN | SCHEME TYPE | BE 2020-2021 |
|---|---|---|
| A) | STATE DEVELOPMENT SCHEMES | 44550.00 |
| B) | CENTRALLY SPONSORED | 5500.00 |
| C) | RIDF | 6500 |
| D) | ADMINISTRATIVE EXPENDITURE | 61234.73 |
| TOTAL-ARD | 117784.73 | |
| SN | SCHEME TYPE | BE 2019-2020 |
|---|---|---|
| A) | STATE DEVELOPMENT SCHEMES | 46041.00 |
| B) | CENTRALLY SPONSORED | 6000.00 |
| C) | RIDF | 6500 |
| D) | ADMINISTRATIVE EXPENDITURE | 53011.34 |
| TOTAL-ARD | 111552.34 | |