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Selection Filters
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2019-2020
2020-2021
2021-2022
2022-2023
2023-2024
2024-2025
--SELECT HEAD WISE--
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State
District
Block
The Answer is :
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*All Amount in Lakhs
F14.Administrative Head Wise Utilized Report
F14.Administrative Head Wise Utilized Report (*All Amount in Lakhs.)
As On:
21/11/2024 12:10:37
.
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
5554.9256
5214.4797
412.6962
408.8552
88.8672
87.2089
2024.0792
1898.0966
770.5449
729.6725
3300.7853
3115.727
23528.3017
22644.7784
5501.2811
4954.778
794.3259
776.0123
2435.8731
2315.8659
1
ARUNACHAL PRADESH
15.9746
15.9746
4.8558
4.7732
0
0
27.854
27.154
6.6632
6.6436
89.2237
87.6737
34.1774
30.901
0.73
0.73
1.374
1.374
20.1394
17.8633
2
ASSAM
37.5736
37.1426
5.8547
5.8547
16.6984
16.6984
311.3812
299.0154
31.4811
31.0231
56.8321
49.1095
8902.9439
8352.7739
176.7673
152.5879
9.3117
7.5917
52.176
50.3214
3
BIHAR
105.5992
101.2024
22.4996
22.4996
0.61
0.61
17.2975
6.6653
73.1595
72.7797
94.2216
82.8792
6587.0153
6559.9698
305.484
294.3725
13.1789
11.9108
24.264
23.4751
4
CHHATTISGARH
0.9384
0.9384
264.3971
263.8664
0
0
220.5365
214.7265
32.0744
30.7658
87.8382
85.0742
1542.2536
1520.7492
1151.3508
1113.0093
5.892
5.892
85.6179
84.2777
5
GOA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
GUJARAT
308.0494
297.3779
2.992
2.934
0.8378
0.142
146.5438
116.0786
5.2503
4.7148
39.354
35.3605
492.2497
487.5254
396.1779
388.9244
16.9289
14.1326
21.4102
21.026
7
HARYANA
1.2546
1.2546
0.3363
0.3056
0
0
0.0261
0.0025
1.1005
1.0655
0.5637
0.5637
57.956
57.2275
0
0
0.4
0.4
0.1533
0.1533
8
HIMACHAL PRADESH
2.5362
2.0564
2.471
2.471
6.73
6.73
2.0326
2.0326
11.6697
11.6697
2.9065
1.1849
8.6652
7.1758
0
0
0.8367
0.8367
0.4044
0.4044
9
JAMMU AND KASHMIR
10.6287
10.296
0.3717
0.3597
0.5579
0.5579
106.1186
99.496
37.3497
33.4562
113.3863
99.9635
1.9289
1.9289
24.1563
21.698
3.2379
3.2379
63.4066
55.531
10
JHARKHAND
37.1513
34.7041
53.1337
52.2109
1.3849
1.3849
32.6305
31.2315
15.6446
13.8311
86.8309
82.1875
817.3748
777.4474
465.0667
455.7129
120.7784
120.6045
33.4878
31.4757
11
KERALA
2.0697
2.0697
0.15
0.05
1.6227
1.6227
0.2845
0.2845
8.9367
7.8137
10.6874
10.6206
37.4684
36.1988
0.1722
0.1722
2.8363
2.8051
2.1713
2.1468
12
MADHYA PRADESH
71.0576
69.0052
0
0
1.331
1.331
12.361
12.361
10.7514
10.7254
62.8222
60.5023
1479.0654
1422.4321
29.9229
22.7471
80.4944
79.2744
75.5851
70.3582
13
MAHARASHTRA
3000.4515
2796.8623
10.1019
9.2772
20.9858
20.9108
291.0964
286.4718
74.8333
74.0919
244.9128
209.6237
60.4413
60.3519
1762.8149
1551.7518
128.8276
125.2958
103.5384
101.1295
14
MANIPUR
29.8508
23.9268
2.041
2.041
5.6177
5.2177
5.8076
4.8088
30.2969
24.2152
69.3105
58.9157
123.1648
81.7428
0.5
0.5
6.8467
5.8891
110.4379
85.1721
15
MEGHALAYA
39.3599
36.5475
6.428
6.428
0
0
2.6503
1.4503
8.732
8.132
22.4926
21.9926
124.4341
118.2074
0
0
1.3
1.3
13.529
13.319
16
MIZORAM
1.28
1.28
0.392
0.392
0
0
0
0
7.532
7.532
9.799
9.799
1.56
1.56
0
0
0
0
1.552
1.552
17
NAGALAND
7.1463
7.1463
20.6285
20.354
0
0
17.3
17.3
30.758
30.758
24.9087
24.9087
37.5
37.086
0
0
111.0661
108.5861
29.1526
27.6526
18
ODISHA
276.5405
268.4563
2.7572
2.0317
3.7569
3.7569
403.543
384.5067
67.5096
64.4418
161.4442
156.5592
2379.8995
2343.4417
2.8245
2.8245
11.6654
10.4897
945.6947
925.6209
19
PUNJAB
12.1219
12.1219
2.1976
2.1976
0
0
4.4579
4.1719
0.6507
0.639
1.0893
1.0828
137.4199
134.5843
0
0
0.2377
0.2377
1.1398
1.1398
20
RAJASTHAN
292.8899
271.82
5.1193
5.1193
1.8151
1.8151
34.5147
33.8777
14.7768
14.479
122.0359
118.119
66.0626
60.2111
46.0348
40.5155
10.8147
10.4172
55.7197
52.6053
21
SIKKIM
0
0
0.5
0.5
0
0
0
0
0.0641
0
0.2102
0.2102
5.7083
5.6783
0
0
0.4
0.2
0.2553
0.2553
22
TAMIL NADU
634.9362
620.5521
0.6609
0.6609
0.525
0.525
22.3057
22.0074
39.2147
34.8831
90.3378
84.8447
185.4028
178.2145
0
0
5.0112
5.0112
51.5373
47.6388
23
TRIPURA
30.7531
29.5141
1.3638
1.3543
0.8766
0.8766
204.8872
200.461
23.7198
23.5882
274.5481
268.7171
105.3183
42.7367
22.574
22.574
4.498
4.498
60.7243
57.1567
24
UTTAR PRADESH
618.4046
556.5883
3.1291
3.1291
25.5034
25.0159
154.522
128.8561
213.4639
199.3619
1593.7304
1530.7658
237.4033
226.8626
1114.7058
885.4059
254.4224
252.9634
635.4291
598.2666
25
UTTARAKHAND
2.3308
2.166
0.27
0
0
0
1.3415
0.5527
13.574
13.4103
23.9561
22.3758
42.2781
41.7174
0.0454
0.0294
0.623
0.623
18.9136
17.976
26
WEST BENGAL
16.0268
15.4762
0.045
0.045
0.014
0.014
4.5866
4.5843
10.1399
9.6515
17.1378
12.6931
58.5214
55.9652
1.9536
1.2226
3.3439
2.4414
29.4334
29.3484
27
ANDAMAN AND NICOBAR
0
0
0
0
0
0
0
0
1.1981
0
0.2053
0
2.0887
2.0887
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
5554.9256
5214.4797
412.6962
408.8552
88.8672
87.2089
2024.0792
1898.0966
770.5449
729.6725
3300.7853
3115.727
23528.3017
22644.7784
5501.2811
4954.778
794.3259
776.0123
2435.8731
2315.8659