Department of Agriculture, Govt. of Bihar

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Letter Details
Allotment Orders
Sl.No.Letter NoIssue DateSubjectDownload Letter
1 571002 Jan 2025Head of Account:01-2401-00-103-0001-NA Present Allotment-1,59,000/- for Purpose –Establishment Related Expenditure
2 570902 Jan 2025Head of Account:01-2401-00-103-0001-NA Present Allotment-28,33,142/- for Purpose –Salaries and Allowances
3 570702 Jan 2025BAGWANI MAHOTSAV KE DEYATA HETU (Sanction Order No.168 Dated 13.12.2024) Amount 9,40,368/-ONLY
4 570802 Jan 2025BAGWANI MAHOTSAV KE DEYATA HETU (Sanction Order No.168 Dated 13.12.2024) Amount 1,14,080/-ONLY
5 570402 Jan 2025PRADHANMANTRI KRISHI SINCHAI YOJANA (Sanction Order No.84 Dated 03.07.2024) (Correction Letter No.- 175, Dated 24.12.2024) Amount 71,84,400/-ONLY
6 570602 Jan 2025PRADHANMANTRI KRISHI SINCHAI YOJANA (Sanction Order No.84 Dated 03.07.2024) (Correction Letter No.- 175, Dated 24.12.2024) Amount 47,89,600/-ONLY
7 559727 Dec 202412 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.174 Dated 24.12.2024) Amount 11,21,00,000/-ONLY
8 559827 Dec 202412 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.174 Dated 24.12.2024) Amount 80,71,200/-ONLY
9 559927 Dec 202412 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.174 Dated 24.12.2024) Amount 2,31,78,150/-ONLY
10 560227 Dec 202412 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.174 Dated 24.12.2024) Amount 4,21,850/-ONLY
11 560027 Dec 202412 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.174 Dated 24.12.2024) Amount 59,00,000/-ONLY
12 559627 Dec 202412 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.174 Dated 24.12.2024) Amount 44,03,28,800/-ONLY
13 553324 Dec 2024Head of Account:01-2401-00-001-0001-NA Present Allotment-19,86,540/- for Purpose –Salaries and Allowances
14 553424 Dec 2024Head of Account:01-2401-00-001-0001-NA Present Allotment-7,00,000/- for Purpose –Establishment Related Expenditure
15 553324 Dec 2024Head of Account:01-2401-00-001-0001-NA Present Allotment-19,86,540/- for Purpose –Salaries and Allowances
16 553424 Dec 2024Head of Account:01-2401-00-001-0001-NA Present Allotment-7,00,000/- for Purpose –Establishment Related Expenditure
17 554324 Dec 2024Head of Account:01-2402-00-102-0004-NA Present Allotment-4,02,000/- for Purpose –Establishment Related Expenditure
18 551323 Dec 2024Head of Account:01-2415-01-004-0006-N/A Present Allotment-3,38,600/- for Purpose –Establishment Related Expenditure
19 546019 Dec 2024Head of Account:01-2435-01-102-0003-NA Present Allotment-2,00,000/- for Purpose –Salaries and Allowances
20 546119 Dec 2024Head of Account:01-2435-01-102-0003-N/A Present Allotment-10,000/- for Purpose –Establishment Related Expenditure
21 536813 Dec 2024GAON KI BAGWANI (Sanction Order No.102 Dated 08.08.2024) (Correction Letter No.- 152, Dated-08.11.2024) Amount 25,53,200/-ONLY
22 536913 Dec 2024GAON KI BAGWANI (Sanction Order No.102 Dated 08.08.2024) (Correction Letter No.- 152, Dated-08.11.2024) Amount 6,50,000/-ONLY
23 537013 Dec 2024GAON KI BAGWANI (Sanction Order No.102 Dated 08.08.2024) (Correction Letter No.- 152, Dated-08.11.2024) Amount 46,800/-ONLY
24 537113 Dec 2024CHAY VIKAS YOJANA (Sanction Order No.72 Dated 14.06.2024) Amount 64,04,400/-ONLY
25 537213 Dec 2024CHAY VIKAS YOJANA (Sanction Order No.72 Dated 14.06.2024) Amount 16,30,440/-ONLY
26 537613 Dec 2024CHAY VIKAS YOJANA (Sanction Order No.72 Dated 14.06.2024) Amount 1,17,400/-ONLY
27 537813 Dec 2024SABJIYO HETU ALAN PRABANDHAN YOJANA (Sanction Order No.158 Dated 27.11.2024) Amount 91,80,000/-ONLY
28 537913 Dec 2024SABJIYO HETU ALAN PRABANDHAN YOJANA (Sanction Order No.158 Dated 27.11.2024) Amount 6,60,960/-ONLY
29 537713 Dec 2024SABJIYO HETU ALAN PRABANDHAN YOJANA (Sanction Order No.158 Dated 27.11.2024) Amount 3,60,59,040/-ONLY
30 535412 Dec 2024MAP TAUL KA SUDRIDHIKARAN (MANDEY BHUGTAN HETU) (Sanction Order No.160 Dated 27.11.2024) Amount 6,17,791/-ONLY
31 535512 Dec 2024MAP TAUL KA SUDRIDHIKARAN (MANDEY BHUGTAN HETU) (Sanction Order No.160 Dated 27.11.2024) Amount 3,71,633/-ONLY
32 535612 Dec 2024MAP TAUL KA SUDRIDHIKARAN (MANDEY BHUGTAN HETU) (Sanction Order No.160 Dated 27.11.2024) Amount 28,587/-ONLY
33 529411 Dec 2024DALHAN FASAL KE PROTSAHAN HETU (Sanction Order No.131 Dated 02.10.2024) Amount 11,59,02,173/-ONLY
34 529511 Dec 2024DALHAN FASAL KE PROTSAHAN HETU (Sanction Order No.131 Dated 02.10.2024) Amount 4,06,38,781/-ONLY
35 529011 Dec 202409 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.166 Dated 30.11.2024) Amount 17,78,400/-ONLY
36 528811 Dec 202409 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.166 Dated 30.11.2024) Amount 9,70,21,600/-ONLY
37 530611 Dec 2024Head of Account:01-2401-00-001-0011-N/A Present Allotment-7,94,71,181/- for Purpose –Salaries and Allowances
38 529311 Dec 202409 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.166 Dated 30.11.2024) Amount 93,600/-ONLY
39 529111 Dec 202409 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.166 Dated 30.11.2024) Amount 51,06,400/-ONLY
40 529211 Dec 202409 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.166 Dated 30.11.2024) Amount 13,00,000/-ONLY
41 529811 Dec 2024FALO KE KSHETRA VISTAR (Sanction Order No.133 Dated 02.10.2024) Amount 31,39,326/-ONLY
42 529611 Dec 2024DALHAN FASAL KE PROTSAHAN HETU (Sanction Order No.131 Dated 02.10.2024) Amount 25,44,280/-ONLY
43 528911 Dec 202409 BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.166 Dated 30.11.2024) Amount 2,47,00,000/-ONLY
44 530211 Dec 2024FALO KE KSHETRA VISTAR (Sanction Order No.133 Dated 02.10.2024) Amount 57,064/-ONLY
45 530011 Dec 2024FALO KE KSHETRA VISTAR (Sanction Order No.133 Dated 02.10.2024) Amount 7,94,109/-ONLY
46 530811 Dec 2024Head of Account:01-2401-00-001-0011-N/A Present Allotment-87,04,000/- for Purpose –Establishment Related Expenditure
47 525210 Dec 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.112 Dated 29.08.2024) Amount 3,92,98,900/-ONLY
48 525410 Dec 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.112 Dated 29.08.2024) Amount 2,61,99,200/-ONLY
49 525310 Dec 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.112 Dated 29.08.2024) Amount 75,00,000/-ONLY
50 525510 Dec 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.112 Dated 29.08.2024) Amount 50,00,000/-ONLY
51 525610 Dec 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.84 Dated 03.07.2024) Amount 12,79,16,700/-ONLY
52 525710 Dec 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.84 Dated 03.07.2024) Amount 2,55,00,000/-ONLY
53 525810 Dec 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.84 Dated 03.07.2024) Amount 8,52,77,733/-ONLY
54 525910 Dec 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA 0.2 (Sanction Order No.84 Dated 03.07.2024) Amount 1,70,00,000/-ONLY
55 512402 Dec 2024MILLETS PROTSAHAN YOJANA (Sanction Order No.156 Dated 23.11.2024) Amount 42,43,200/-ONLY
56 512202 Dec 2024MILLETS PROTSAHAN YOJANA (Sanction Order No.156 Dated 23.11.2024) Amount 2,20,78,400/-ONLY
57 512502 Dec 2024MILLETS PROTSAHAN YOJANA (Sanction Order No.156 Dated 23.11.2024) Amount 3,44,000/-ONLY
58 512702 Dec 2024FALDAR VRIKSHO KE KSHETRA VISTAR (2ND, 3RD KIST) (Sanction Order No.151 Dated 18.11.2024) Amount 2,55,95,900/-ONLY
59 512902 Dec 2024FALDAR VRIKSHO KE KSHETRA VISTAR (2ND, 3RD KIST) (Sanction Order No.151 Dated 18.11.2024) Amount 2,56,800/-ONLY
60 512802 Dec 2024FALDAR VRIKSHO KE KSHETRA VISTAR (2ND, 3RD KIST) (Sanction Order No.151 Dated 18.11.2024) Amount 16,13,300/-ONLY
61 509230 Nov 2024NeGPA KRISHI YOJANA (Sanction Order No.155 Dated 21.11.2024) Amount 1,00,00,000/-ONLY
62 509530 Nov 2024NeGPA KRISHI YOJANA (Sanction Order No.155 Dated 21.11.2024) Amount 66,66,667/-ONLY
63 509330 Nov 2024NeGPA KRISHI YOJANA (Sanction Order No.155 Dated 21.11.2024) Amount 8,00,000/-ONLY
64 509430 Nov 2024NeGPA KRISHI YOJANA (Sanction Order No.155 Dated 21.11.2024) Amount 3,15,24,000/-ONLY
65 509130 Nov 2024NeGPA KRISHI YOJANA (Sanction Order No.155 Dated 21.11.2024) Amount 4,71,43,000/-ONLY
66 509630 Nov 2024NeGPA KRISHI YOJANA (Sanction Order No.155 Dated 21.11.2024) Amount 5,33,334/-ONLY
67 510230 Nov 202412 BAZAR PRANGANO KE ADHUNIKIKARAN AND SAMUCHIT VIKAS HET (Sanction Order No.165 Dated 28.11.2024) Amount 4,46,400/-ONLY
68 510030 Nov 202412 BAZAR PRANGANO KE ADHUNIKIKARAN AND SAMUCHIT VIKAS HET (Sanction Order No.165 Dated 28.11.2024) Amount 2,43,53,600/-ONLY
69 509830 Nov 202412 BAZAR PRANGANO KE ADHUNIKIKARAN AND SAMUCHIT VIKAS HET (Sanction Order No.165 Dated 28.11.2024) Amount 11,78,00,000/-ONLY
70 509730 Nov 202412 BAZAR PRANGANO KE ADHUNIKIKARAN AND SAMUCHIT VIKAS HET (Sanction Order No.165 Dated 28.11.2024) Amount 46,27,18,400/-ONLY
71 509930 Nov 202412 BAZAR PRANGANO KE ADHUNIKIKARAN AND SAMUCHIT VIKAS HET (Sanction Order No.165 Dated 28.11.2024) Amount 84,81,600/-ONLY
72 510130 Nov 202412 BAZAR PRANGANO KE ADHUNIKIKARAN AND SAMUCHIT VIKAS HET (Sanction Order No.165 Dated 28.11.2024) Amount 62,00,000/-ONLY
73 507229 Nov 2024KISAN SALAHKAR YOJANA (Sanction Order No.26 Dated 15.03.2024) Amount 16,00,000/-ONLY
74 500327 Nov 2024Head of Account:01-2401-00-103-0001-NA Present Allotment-33,61,600/- for Purpose –Salaries and Allowances
75 500627 Nov 2024Head of Account:01-2401-00-119-0001-NA Present Allotment-18,68,293/- for Purpose –Establishment Related Expenditure
76 500527 Nov 2024Head of Account:01-2401-00-119-0001-NA Present Allotment-28,22,352/- for Purpose –Salaries and Allowances
77 500427 Nov 2024Head of Account:01-2401-00-103-0001-NA Present Allotment-35,000/- for Purpose –Establishment Related Expenditure
78 503827 Nov 2024Head of Account:01-2415-01-004-0006-NA Present Allotment-1,85,000/- for Purpose –Establishment Related Expenditure
79 503627 Nov 2024Head of Account: 01-2415-01-004-0006-NA Present Allotment-45,70,000/- for Purpose –Salaries and Allowances
80 495125 Nov 2024TELHAN FASAL KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 33,04,13,400/-ONLY
81 495025 Nov 2024TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 6,09,400/-ONLY
82 494925 Nov 2024TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 82,57,200/-ONLY
83 494825 Nov 2024TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 3,40,50,500/-ONLY
84 495425 Nov 2024TELHAN FASAL KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 58,71,300/-ONLY
85 493125 Nov 2024Head of Account:`01-2435-01-102-0003-NA Present Allotment-45,000/- for Purpose –Establishment Related Expenditure
86 486821 Nov 2024MADHUMAKKHI PALAN AND MADHU UTPADAN YOJANA (Sanction Order No.53 Dated 30.03.2024) Amount 59,00,250/-ONLY
87 486721 Nov 2024UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61 Dated 04.04.2024) Amount 75,529/-ONLY
88 487021 Nov 2024MADHUMAKKHI PALAN AND MADHU UTPADAN YOJANA Amount 1,07,250/-ONLY
89 486621 Nov 2024UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61 Dated 04.04.2024) Amount 10,51,072/-ONLY
90 486521 Nov 2024UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61 Dated 04.04.2024) Amount 41,55,166/-ONLY
91 486921 Nov 2024MADHUMAKKHI PALAN AND MADHU UTPADAN YOJANA (Sanction Order No.53 Dated 30.03.2024) Amount 14,92,500/-ONLY
92 486421 Nov 2024UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61 Dated 04.04.2024) Amount 1,13,294/-ONLY
93 486321 Nov 2024UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61 Dated 04.04.2024) Amount 15,76,607/-ONLY
94 486221 Nov 2024UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61 Dated 04.04.2024) Amount 62,32,749/-ONLY
95 487421 Nov 2024MADHUMAKKHI PALAN AND MADHU UTPADAN YOJANA (Sanction Order No.53 Dated 30.03.2024) Amount 71,500/-ONLY
96 487221 Nov 2024MADHUMAKKHI PALAN AND MADHU UTPADAN YOJANA (Sanction Order No.53 Dated 30.03.2024) Amount 9,95,000/-ONLY
97 487121 Nov 2024MADHUMAKKHI PALAN AND MADHU UTPADAN YOJANA (Sanction Order No.53 Dated 30.03.2024) Amount 39,33,500/-ONLY
98 478219 Nov 2024FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 12,40,603/-ONLY
99 478119 Nov 2024FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 1,44,260/-ONLY
100 477319 Nov 2024FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 18,60,905/-ONLY
101 477419 Nov 2024FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 28,80,185/-ONLY
102 478619 Nov 2024FUL KI KHETI (GENDA) (Sanction Order No. 48 Dated 30.03.2024) Amount 32,80,800/-ONLY
103 478519 Nov 2024FUL KI KHETI (GENDA) (Sanction Order No. 48 Dated 30.03.2024) Amount 1,15,40,900/-ONLY
104 478719 Nov 2024FUL KI KHETI (GENDA) (Sanction Order No. 48 Dated 30.03.2024) Amount 2,26,300/-ONLY
105 478919 Nov 2024FUL KI KHETI (GENDA) (Sanction Order No. 48 Dated 30.03.2024) Amount 21,87,168/-ONLY
106 478819 Nov 2024FUL KI KHETI (GENDA) (Sanction Order No. 48 Dated 30.03.2024) Amount 76,93,934/-ONLY
107 478319 Nov 2024FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 19,20,123/-ONLY
108 477119 Nov 2024MASHRUM UTPADAN (Sanction Order No. 37 Dated 15.03.2024) Amount 15,03,524/-ONLY
109 477019 Nov 2024MASHRUM UTPADAN (Sanction Order No. 37 Dated 15.03.2024) Amount 54,67,569/-ONLY
110 476519 Nov 2024KRISHAK PRASHIKSHAN, PARIBHRAMAN (Sanction Order No.77 Dated 25.06.2024) Amount 15,63,400/-ONLY
111 476619 Nov 2024KRISHAK PRASHIKSHAN, PARIBHRAMAN (Sanction Order No.77 Dated 25.06.2024) Amount 1,03,200/-ONLY
112 476319 Nov 2024KRISHAK PRASHIKSHAN, PARIBHRAMAN (Sanction Order No.77 Dated 25.06.2024) Amount 1,54,300/-ONLY
113 476219 Nov 2024KRISHAK PRASHIKSHAN, PARIBHRAMAN (Sanction Order No.77 Dated 25.06.2024) Amount 23,46,100/-ONLY
114 476119 Nov 2024KRISHAK PRASHIKSHAN, PARIBHRAMAN (Sanction Order No.77 Dated 25.06.2024) Amount 71,29,600/-ONLY
115 476719 Nov 2024MASHRUM UTPADAN (Sanction Order No. 37 Dated 15.03.2024) Amount 82,01,354/-ONLY
116 479019 Nov 2024FUL KI KHETI (GENDA) (Sanction Order No. 48 Dated 30.03.2024) Amount 1,50,898/-ONLY
117 477219 Nov 2024MASHRUM UTPADAN (Sanction Order No. 37 Dated 15.03.2024) Amount 1,04,907/-ONLY
118 476919 Nov 2024MASHRUM UTPADAN (Sanction Order No. 37 Dated 15.03.2024) Amount 1,57,360/-ONLY
119 476819 Nov 2024MASHRUM UTPADAN (Sanction Order No. 37 Dated 15.03.2024) Amount 22,55,286/-ONLY
120 476419 Nov 2024KRISHAK PRASHIKSHAN, PARIBHRAMAN (Sanction Order No.77 Dated 25.06.2024) Amount 47,53,400/-ONLY
121 473918 Nov 2024SAMEKIT FASLOPRANT PRABANDHAN (Sanction Order No.109 Dated 27.08.2024) Amount 44,57,600/-ONLY
122 474018 Nov 2024SAMEKIT FASLOPRANT PRABANDHAN (Sanction Order No.109 Dated 27.08.2024) Amount 3,20,320/-ONLY
123 473818 Nov 2024SAMEKIT FASLOPRANT PRABANDHAN (Sanction Order No.109 Dated 27.08.2024) Amount 1,76,22,080/-ONLY
124 472718 Nov 2024PHOOL VIKAS YOJANA (Sanction Order No.69 Dated 14.06.2024) Amount 3,61,02,248/-ONLY
125 472818 Nov 2024PHOOL VIKAS YOJANA (Sanction Order No.69 Dated 14.06.2024) Amount 91,91,000/-ONLY
126 473718 Nov 2024SAMEKIT FASLOPRANT PRABANDHAN (Sanction Order No.109 Dated 27.08.2024) Amount 4,80,480/-ONLY
127 473618 Nov 2024SAMEKIT FASLOPRANT PRABANDHAN (Sanction Order No.109 Dated 27.08.2024) Amount 66,86,400/-ONLY
128 473518 Nov 2024SAMEKIT FASLOPRANT PRABANDHAN (Sanction Order No.109 Dated 27.08.2024) Amount 2,64,33,120/-ONLY
129 472618 Nov 2024SABJI VIKAS YOJANA (Sanction Order No.141 Dated 09.10.2024) Amount 4,50,000/-ONLY
130 472518 Nov 2024SABJI VIKAS YOJANA (Sanction Order No.141 Dated 09.10.2024) Amount 31,50,000/-ONLY
131 472918 Nov 2024PHOOL VIKAS YOJANA (Sanction Order No.69 Dated 14.06.2024) Amount 6,57,432/-ONLY
132 429723 Oct 2024Head of Account:01-2401-00-001-0001-NA Present Allotment-50,65,865/- for Purpose –Salaries and Allowances
133 429823 Oct 2024Head of Account:`01-2401-00-001-0001-NA Present Allotment-7,792/- for Purpose –Establishment Related Expenditure
134 426923 Oct 2024BEEJ GUNAN PRAKSHETRO ME BOUNDARY WALL GATE NIRMAN HETU (Sanction Order No. 75 Dated 21.06.2024) Amount 18,01,19,714/-ONLY
135 427023 Oct 2024BEEJ GUNAN PRAKSHETRO ME BOUNDARY WALL GATE NIRMAN HETU (Sanction Order No. 75 Dated 21.06.2024) Amount 5,67,97,311/-ONLY
136 429523 Oct 2024Head of Account: 01-2401-00-001-0011-N/A Present Allotment-8,15,905/- for Purpose –Establishment Related Expenditure
137 427223 Oct 2024BEEJ GUNAN PRAKSHETRO ME BOUNDARY WALL GATE NIRMAN HETU (Sanction Order No. 75 Dated 21.06.2024) Amount 36,08,167/-ONLY
138 429423 Oct 2024Head of Account:01-2401-00-001-0011-N/A Present Allotment-4,87,61-794/- for Purpose –Salaries and Allowances
139 422721 Oct 2024BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 11,58,280/-ONLY
140 422821 Oct 2024BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 2,21,130/-ONLY
141 422521 Oct 2024KRISHI INPUT ANUDAN (KSHATIGRAST FASLO KE LIY) (Department Order No. 4816, Dated 15.10.2024) Amount 1,50,00,00,000/-ONLY
142 422621 Oct 2024KISAN SALAHKAR YOJANA (Sanction Order No. 26 Dated 15.03.2024) Amount 4,00,000/-ONLY
143 423021 Oct 2024BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 15,810/-ONLY
144 418318 Oct 2024ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 137 Dated 04.10.2024) Amount 1,64,63,600/-ONLY
145 418118 Oct 2024ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 138 Dated 04.10.2024) Amount 49,91,300/-ONLY
146 418418 Oct 2024ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 137 Dated 04.10.2024) Amount 41,91,350/-ONLY
147 417618 Oct 202415 ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 134 Dated 03.10.2024) Amount 3,15,09,238/-ONLY
148 416618 Oct 2024KHARIF ME ARHAR PROTSAHAN KARYAKARAM (Sanction Order No. 88Dated 16.07.2024) Amount 1,30,448/-ONLY
149 419118 Oct 2024KISAN TRAINING CENTER KE JIRNODHAR KARNE HETU (Sanction Order No. 130 Dated 01.10.2024) Amount 5,15,760/-ONLY
150 418918 Oct 2024BARMASIYA FARM DHARHARA MUNGER (Sanction Order No. 127 Dated 30.09,2024) Amount 41,338/-ONLY
151 418718 Oct 2024BARMASIYA FARM DHARHARA MUNGER (Sanction Order No. 127 Dated 30.09,2024) Amount 5,74,136/-ONLY
152 418218 Oct 2024ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 138 Dated 04.10.2024) Amount 3,59,350/-ONLY
153 418518 Oct 2024ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 137 Dated 04.10.2024) Amount 3,01,800/-ONLY
154 417918 Oct 202415 ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 134 Dated 03.10.2024) Amount 5,77,562/-ONLY
155 417818 Oct 202415 ANUMANDAL ASTARIAY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 134 Dated 03.10.2024) Amount 80,21,700/-ONLY
156 416418 Oct 2024KHARIF ME ARHAR PROTSAHAN KARYAKARAM (Sanction Order No. 88 Dated 16.07.2024) Amount 1,45,504/-ONLY
157 419518 Oct 2024PRAJANAK BEEJ SE ADHAR BEEJ UTPADAN HETU (Sanction Order No. 129 Dated 01.10.2024) Amount 4,41,000/-ONLY
158 419318 Oct 2024PRAJANAK BEEJ SE ADHAR BEEJ UTPADAN HETU (Sanction Order No. 129 Dated 01.10.2024) Amount 17,32,248/-ONLY
159 419018 Oct 2024KISAN TRAINING CENTER KE JIRNODHAR KARNE HETU (Sanction Order No. 130 Dated 01.10.2024) Amount 20,25,910/-ONLY
160 419218 Oct 2024KISAN TRAINING CENTER KE JIRNODHAR KARNE HETU (Sanction Order No. 130 Dated 01.10.2024) Amount 37,130/-ONLY
161 418618 Oct 2024BARMASIYA FARM DHARHARA MUNGER (Sanction Order No. 127 Dated 30.09,2024) Amount 22,55,206/-ONLY
162 417018 Oct 2024MAKHANA BEEJ VITRAN (Sanction Order No. 139 Dated 08.10.2024) Amount 2,04,800/-ONLY
163 416818 Oct 2024MAKHANA BEEJ VITRAN (Sanction Order No. 139 Dated 08.10.2024) Amount 26,30,800/-ONLY
164 416718 Oct 2024MAKHANA BEEJ VITRAN (Sanction Order No. 139 Dated 08.10.2024) Amount 2,24,03,700/-ONLY
165 419718 Oct 2024MAKHANA BHANDAR GRIH (Sanction Order No. 140 Dated 08.10.2024) Amount 30,00,000/-ONLY
166 419918 Oct 2024MAKHANA BHANDAR GRIH (Sanction Order No. 140 Dated 08.10.2024) Amount 5,00,000/-ONLY
167 415917 Oct 2024Head of Account:39-2245-02-114-0001-NA Present Allotment-32,34,300/- for Purpose –Establishment Related Expenditure
168 416017 Oct 2024Head of Account: 01-2402-00-102-0004-N/A Present Allotment-8,35,000/- for Purpose –Establishment Related Expenditure
169 412615 Oct 2024CHATURTH KRISHI ROAD MAP KE SUTRAN, UDGHATAN (ATIRIKT RASHI KI PRATIPURTI HETU) (Sanction Order No. 128, Dated 30.09.2024) Amount 13,66,402/-ONLY
170 412815 Oct 2024CHATURTH KRISHI ROAD MAP KE SUTRAN, UDGHATAN (ATIRIKT RASHI KI PRATIPURTI HETU) (Sanction Order No. 128, Dated 30.09.2024) Amount 25,578/-ONLY
171 412715 Oct 2024CHATURTH KRISHI ROAD MAP KE SUTRAN, UDGHATAN (ATIRIKT RASHI KI PRATIPURTI HETU) (Sanction Order No. 128, Dated 30.09.2024) Amount 3,47,994/-ONLY
172 410509 Oct 2024NAL KUP YOJANA (Sanction Order No. 110 Dated 29,08.2024) Amount 15,55,200/-ONLY
173 410309 Oct 2024NAL KUP YOJANA (Sanction Order No. 110 Dated 29,08.2024) Amount 2,75,04,000/-ONLY
174 410109 Oct 2024NAL KUP YOJANA (Sanction Order No. 110 Dated 29,08.2024) Amount 10,17,03,600/-ONLY
175 408609 Oct 2024SABJI VIKAS YOJANA (Sanction Order No. 119 Dated 24.09.2024) Amount 2,19,67,500/-ONLY
176 408409 Oct 2024SABJI VIKAS YOJANA (Sanction Order No. 119 Dated 24.09.2024) Amount 8,62,88,340/-ONLY
177 409009 Oct 2024SABJI VIKAS YOJANA (Sanction Order No. 119 Dated 24.09.2024) Amount 15,17,903/-ONLY
178 407209 Oct 2024CHHAT PAR BAGWANI VIKAS (Sanction Order No. 118 Dated 13.09.2024) Amount 38,20,000/-ONLY
179 407309 Oct 2024CHHAT PAR BAGWANI VIKAS (Sanction Order No. 118 Dated 13.09.2024) Amount 2,75,040/-ONLY
180 407109 Oct 2024CHHAT PAR BAGWANI VIKAS (Sanction Order No. 118 Dated 13.09.2024) Amount 1,50,04,960/-ONLY
181 407609 Oct 2024CHAY VIKAS YOJANA (Sanction Order No. 100 Dated 05.08.2024) Amount 10,53,127/-ONLY
182 407409 Oct 2024CHAY VIKAS YOJANA (Sanction Order No. 100 Dated 05.08.2024) Amount 5,74,53,951/-ONLY
183 407509 Oct 2024CHAY VIKAS YOJANA (Sanction Order No. 100 Dated 05.08.2024) Amount 1,46,26,770/-ONLY
184 403508 Oct 2024DIESEL ANUDAN YOJANA (Sanction Order No. 76 Dated 21.06.2024) Amount 4,00,00,000/-ONLY
185 403608 Oct 2024DIESEL ANUDAN YOJANA (Sanction Order No. 76 Dated 21.06.2024) Amount 28,80,000/-ONLY
186 403408 Oct 2024DIESEL ANUDAN YOJANA (Sanction Order No. 76 Dated 21.06.2024) Amount 15,71,20,000/-ONLY
187 404108 Oct 2024Head of Account: 01-2415-01-004-0006-NA Present Allotment-1,24,391/- for Purpose –Establishment Related Expenditure
188 404008 Oct 2024Head of Account: 01-2415-01-004-0006-NA Present Allotment-7,63,408/- for Purpose –Salaries and Allowances
189 403508 Oct 2024DIESEL ANUDAN YOJANA (Sanction Order No. 76, Dated 21.06.2024) Amount 4,00,00,000/-ONLY
190 403408 Oct 2024DIESEL ANUDAN YOJANA (Sanction Order No. 76, Dated 21.06.2024) Amount 15,71,20,000/-ONLY
191 403608 Oct 2024DIESEL ANUDAN YOJANA (Sanction Order No. 76, Dated 21.06.2024) Amount 28,80,000/-ONLY
192 401907 Oct 202415 ANUMANDAL ASTARIY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 120 Dated 24.09.2024) Amount 5,77,563/-ONLY
193 401707 Oct 202415 ANUMANDAL ASTARIY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 120 Dated 24.09.2024) Amount 3,15,09,238/-ONLY
194 401807 Oct 202415 ANUMANDAL ASTARIY SANYUKT KRISHI BHAWAN KE NIRMAN HETU (Sanction Order No. 120 Dated 24.09.2024) Amount 80,21,700/-ONLY
195 402307 Oct 2024Head of Account: 01-2401-00-001-0001-NA Present Allotment-3,50,000/- for Purpose –Establishment Related Expenditure
196 402107 Oct 2024Head of Account: 01-2401-00-001-0011-N/A Present Allotment-4,47,18,311/- for Purpose –Salaries and Allowances
197 402207 Oct 2024Head of Account: 01-2401-00-001-0011-N/A Present Allotment-25,93,000/- for Purpose –Establishment Related Expenditure
198 402007 Oct 2024Head of Account: 01-2401-00-103-0001-NA Present Allotment-11,19,700/- for Purpose –Salaries and Allowances
199 402107 Oct 2024Head of Account:01-2401-00-001-0011-N/A Present Allotment-4,47,18,311/- for Purpose –Salaries and Allowances
200 402207 Oct 2024Head of Account: 01-2401-00-001-0011-N/A Present Allotment-25,93,000/- for Purpose –Establishment Related Expenditure
201 398304 Oct 2024BEEJ MASALE KI YOJANA (Sanction Order No. 114 Dated 03.09.2024) Amount 39,39,000/-ONLY
202 397604 Oct 2024ALOO KE PRASANSKARAN HETU (Sanction Order No. 113 Dated 30.08.2024) Amount 1,12,82032/-ONLY
203 398004 Oct 2024BEEJ MASALE KI YOJANA (Sanction Order No. 114 Dated 03.09.2024) Amount 1,54,72,392/-ONLY
204 398404 Oct 2024BEEJ MASALE KI YOJANA (Sanction Order No. 114 Dated 03.09.2024) Amount 2,70,517/-ONLY
205 451004 Oct 2024BEEJ GRAM YOJANA BEEJ VISHLESHAN PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No. 111 Dated 29.08.2024) Amount 18,67,000/-ONLY
206 397904 Oct 2024ALOO KE PRASANSKARAN HETU (Sanction Order No. 113 Dated 30.08.2024) Amount 1,79,226/-ONLY
207 397804 Oct 2024ALOO KE PRASANSKARAN HETU (Sanction Order No. 113 Dated 30.08.2024) Amount 28,72,208/-ONLY
208 450704 Oct 2024BEEJ GRAM YOJANA BEEJ VISHLESHAN PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No. 111 Dated 29.08.2024) Amount 28,00,000/-ONLY
209 450504 Oct 2024BEEJ GRAM YOJANA BEEJ VISHLESHAN PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No. 111 Dated 29.08.2024) Amount 1,45,00,000/-ONLY
210 451104 Oct 2024BEEJ GRAM YOJANA BEEJ VISHLESHAN PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No. 111 Dated 29.08.2024) Amount 1,33,000/-ONLY
211 450804 Oct 2024BEEJ GRAM YOJANA BEEJ VISHLESHAN PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No. 111 Dated 29.08.2024) Amount 2,00,000/-ONLY
212 452604 Oct 2024SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLGY (Sanction Order No. 35 Dated 15.03.2024) Amount 1,30,00,000/-ONLY
213 452504 Oct 2024SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLGY (Sanction Order No. 35 Dated 15.03.2024) Amount 6,76,00,000/-ONLY
214 450904 Oct 2024BEEJ GRAM YOJANA BEEJ VISHLESHAN PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No. 111 Dated 29.08.2024) Amount 96,67,000/-ONLY
215 452204 Oct 2024SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLGY (Sanction Order No. 35 Dated 15.03.2024) Amount 10,14,00,000/-ONLY
216 452704 Oct 2024SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLGY (Sanction Order No. 35 Dated 15.03.2024) Amount 10,66,667/-ONLY
217 452304 Oct 2024SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLGY (Sanction Order No. 35 Dated 15.03.2024) Amount 1,95,00,000/-ONLY
218 452404 Oct 2024SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLGY (Sanction Order No. 35 Dated 15.03.2024) Amount 16,00,000/-ONLY
219 375723 Sep 2024AUSHDHIY PAUDHE (Sanction Order No. 97 Dated 25.07.2024) Amount 46,78,649/-ONLY
220 375823 Sep 2024SUGANDHIT,AUSHDHIY PAUDHE (Sanction Order No. 97 Dated 25.07.2024) Amount 3,36,863/-ONLY
221 376723 Sep 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 9,84,848/-ONLY
222 377323 Sep 2024MRIDA SWASTH CARD YOJANA (Sanction Order No. 51 Dated 30.03.2024) Amount 1,33,333/-ONLY
223 376323 Sep 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 1,06,00,000/-ONLY
224 376223 Sep 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 5,52,00,000/-ONLY
225 375623 Sep 2024SUGANDHIT,AUSHDHIY PAUDHE (Sanction Order No. 97 Dated 25.07.2024) Amount 1,83,77,733/-ONLY
226 376123 Sep 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 13,00,000/-ONLY
227 376423 Sep 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 8,66,667/-ONLY
228 376623 Sep 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 1,20,45,455/-ONLY
229 376623 Sep 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 1,20,45,455/-ONLY
230 376523 Sep 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 6,27,27,273/-ONLY
231 376023 Sep 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 1,59,00,000/-ONLY
232 375923 Sep 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No. 34 Dated 15.03.2024) Amount 8,28,00,000/-ONLY
233 377223 Sep 2024MRIDA SWASTH CARD YOJANA (Sanction Order No. 51 Dated 30.03.2024) Amount 19,33,333/-ONLY
234 377123 Sep 2024MRIDA SWASTH CARD YOJANA (Sanction Order No. 51 Dated 30.03.2024) Amount 1,00,66,667/-ONLY
235 377023 Sep 2024MRIDA SWASTH CARD YOJANA (Sanction Order No. 51 Dated 30.03.2024) Amount 2,00,000/-ONLY
236 376923 Sep 2024MRIDA SWASTH CARD YOJANA (Sanction Order No. 51 Dated 30.03.2024) Amount 29,00,000/-ONLY
237 376823 Sep 2024MRIDA SWASTH CARD YOJANA (Sanction Order No. 51 Dated 30.03.2024) Amount 1,51,00,000/-ONLY
238 378523 Sep 2024PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No. 55 Dated 30.03.2024) Amount 87,00,000/-ONLY
239 378623 Sep 2024PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No. 55 Dated 30.03.2024) Amount 17,00,000/-ONLY
240 379023 Sep 2024PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No. 55 Dated 30.03.2024) Amount 66,667/-ONLY
241 378923 Sep 2024PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No. 55 Dated 30.03.2024) Amount 11,33,333/-ONLY
242 378823 Sep 2024PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No. 55 Dated 30.03.2024) Amount 58,00,000/-ONLY
243 378723 Sep 2024PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No. 55 Dated 30.03.2024) Amount 1,00,000/-ONLY
244 374921 Sep 2024SUGANDHIT, AUSHDHIY PAUDHE, SUSHK BAGWANI FASAL (Sanction Order No. 115 Dated 25.07.2024) Amount 2,34,37,844/-ONLY
245 375521 Sep 2024KELA VIKAS YOJANA (Sanction Order No. 98 Dated 01.08.2024) Amount 21,12,077/-ONLY
246 375421 Sep 2024KELA VIKAS YOJANA (Sanction Order No. 98 Dated 01.08.2024) Amount 2,93,34,400/-ONLY
247 375021 Sep 2024SUGANDHIT, AUSHDHIY PAUDHE, SUSHK BAGWANI FASAL (Sanction Order No. 115 Dated 25.07.2024) Amount 59,66,865/-ONLY
248 375121 Sep 2024SUGANDHIT, AUSHDHIY PAUDHE, SUSHK BAGWANI FASAL (Sanction Order No. 115 Dated 25.07.2024) Amount 4,29,616/-ONLY
249 375321 Sep 2024KELA VIKAS YOJANA (Sanction Order No. 98 Dated 01.08.2024) Amount 11,52,25,523/-ONLY
250 373020 Sep 2024KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 10,06,200/-ONLY
251 372420 Sep 2024KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 3,87000/-ONLY
252 373420 Sep 2024RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 7,11,15,360/-ONLY
253 373320 Sep 2024RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 15,13,000/-ONLY
254 373620 Sep 2024RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 10,09,000/-ONLY
255 373220 Sep 2024RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 2,07,49,480/-ONLY
256 372520 Sep 2024KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 1,17,50,640/-ONLY
257 372720 Sep 2024KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 2,58,000/-ONLY
258 372620 Sep 2024KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 20,33,680/-ONLY
259 372320 Sep 2024KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 30,50,520/-ONLY
260 373920 Sep 2024RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 20,51,824/-ONLY
261 373820 Sep 2024RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 2,53,17,384/-ONLY
262 373720 Sep 2024RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 13,17,47,592/-ONLY
263 372920 Sep 2024KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 79,31,352/-ONLY
264 373120 Sep 2024RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 10,66,74,040/-ONLY
265 373520 Sep 2024RABI ME DALHAN PROTSAHAN KARYAKRAM (Sanction Order No. 108 Dated 22.08.2024) Amount 1,38,33,320/-ONLY
266 372820 Sep 2024KHARIF ME ARHAR PROTSAHAN KARYAKRAM (Sanction Order No. 88 Dated 16.07.2024) Amount 4,58,27,496/-ONLY
267 374320 Sep 2024SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No. 32 Dated 15.03.2024) Amount 9,38,66,667/-ONLY
268 374220 Sep 2024SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No. 32 Dated 15.03.2024) Amount 22,00,000/-ONLY
269 374420 Sep 2024SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No. 32 Dated 15.03.2024) Amount 1,80,00,000/-ONLY
270 374120 Sep 2024SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No. 32 Dated 15.03.2024) Amount 2,70,00,000/-ONLY
271 374020 Sep 2024SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No. 32 Dated 15.03.2024) Amount 14,08,00,000/-ONLY
272 374520 Sep 2024SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No. 32 Dated 15.03.2024) Amount 14,66,667/-ONLY
273 371720 Sep 2024R.K.V.Y. (MRIDA SWASTH CARD) (Sanction Order No. 51 Dated 30.03.2024) Amount 1,09,000/-ONLY
274 369019 Sep 2024Head of Account: 01-2401-00-119-0001-N/A Present Allotment-53,11,043/- for Purpose –Salaries and Allowances
275 369419 Sep 2024Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs. 67,78,800/- for Purpose –Establishment Related Expenditure
276 364518 Sep 2024Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs. 20,000/- for Purpose –Establishment Related Expenditure
277 364418 Sep 2024Head of Account: 01-2401-00-103-0001-N/A Present Allotment-40,50,854/- for Purpose –Salaries and Allowances
278 359013 Sep 2024Head of Account: 01-347500-106-0001-N/A Present Allotment-26,76,55,326/- for Purpose –Salaries and Allowances
279 359013 Sep 2024Head of Account: 01-347500-106-0001-N/A Present Allotment-1,89,37,799/- for Purpose –Salaries and Allowances
280 359113 Sep 2024Head of Account :01-3475-00-106-0001-NA Present Allotment-Rs. 1,95,000/- for Purpose –Establishment Related Expenditure
281 357412 Sep 2024Head of Account: 01-2401-00-103-0001-N/A Present Allotment-71,35,781/- for Purpose –Salaries and Allowances
282 357612 Sep 2024Head of Account: 01-2401-00-103-0001-N/A Present Allotment-3,30,000/- for Purpose –Establishment Related Expenditure
283 355811 Sep 2024BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 4,42,260/-ONLY
284 355711 Sep 2024BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 14,47,850/-ONLY
285 353111 Sep 2024BHARE KI GARI (Sanction Order No. 09 Dated 13.03.2024) Amount 3,86,093/-ONLY
286 355911 Sep 2024BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 31,620/-ONLY
287 353311 Sep 2024BHARE KI GARI (Sanction Order No. 09 Dated 13.03.2024) Amount 9,486/-ONLY
288 353211 Sep 2024BHARE KI GARI (Sanction Order No. 09 Dated 13.03.2024) Amount 98,280/-ONLY
289 346806 Sep 2024TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 64,86,000/-ONLY
290 347006 Sep 2024TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 12,45,000/-ONLY
291 348106 Sep 2024TAUL SUDRIDHIKARAN (Sanction Order No. 107 Dated 19.08.2024) Amount 27,40,957/-ONLY
292 348306 Sep 2024TAUL SUDRIDHIKARAN (Sanction Order No. 107 Dated 19.08.2024) Amount 3,82,854/-ONLY
293 348406 Sep 2024TAUL SUDRIDHIKARAN (Sanction Order No. 107 Dated 19.08.2024) Amount 34,577/-ONLY
294 347106 Sep 2024TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 1,02,000/-ONLY
295 346306 Sep 2024TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 97,29,000/-ONLY
296 346606 Sep 2024TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 1,53,000/-ONLY
297 346406 Sep 2024TELHAN VIKAS HETU (Sanction Order No. 116 Dated 03.09.2024) Amount 18,68,000/-ONLY
298 345106 Sep 2024GAON KI BAGWANI HAMARE GAURAV KI KAHANI (Sanction Order No. 102 Dated 08.08.2024) Amount 6,89,36,400/-ONLY
299 345306 Sep 2024GAON KI BAGWANI HAMARE GAURAV KI KAHANI (Sanction Order No. 102 Dated 08.08.2024) Amount 1,75,50,000/-ONLY
300 345406 Sep 2024GAON KI BAGWANI HAMARE GAURAV KI KAHANI (Sanction Order No. 102 Dated 08.08.2024) Amount 12,40,200/-ONLY
301 342305 Sep 2024DRAGON FRUIT VIKAS YOJANA (Sanction Order No. 71 Dated 14.06.2024) Amount 1,41,41,000/-ONLY
302 342605 Sep 2024DRAGON FRUIT VIKAS YOJANA (Sanction Order No. 71 Dated 14.06.2024) Amount 2,53,816/-ONLY
303 342505 Sep 2024DRAGON FRUIT VIKAS YOJANA (Sanction Order No. 71 Dated 14.06.2024) Amount 36,00,000/-ONLY
304 342205 Sep 2024ANJIR FAL VIKAS YOJANA (Sanction Order No. 67 Dated 12.06.2024) Amount 20,736/-ONLY
305 341505 Sep 2024MAKHANA VIKAS YOJANA (Sanction Order No. 90 Dated 16.07.2024) Amount 70,76,071/-ONLY
306 342105 Sep 2024ANJIR FAL VIKAS YOJANA (Sanction Order No. 67 Dated 12.06.2024) Amount 3,00,000/-ONLY
307 342005 Sep 2024ANJIR FAL VIKAS YOJANA (Sanction Order No. 67 Dated 12.06.2024) Amount 11,78,400/-ONLY
308 341605 Sep 2024MAKHANA VIKAS YOJANA (Sanction Order No. 90 Dated 16.07.2024) Amount 13,01,974/-ONLY
309 341405 Sep 2024MAKHANA VIKAS YOJANA (Sanction Order No. 90 Dated 16.07.2024) Amount 4,49,41,959/-ONLY
310 341705 Sep 2024STRAWBERRY VIKAS YOJANA (Sanction Order No. 70 Dated 14.06.2024) Amount 3,08,58,000/-ONLY
311 341905 Sep 2024STRAWBERRY VIKAS YOJANA (Sanction Order No. 70 Dated 14.06.2024) Amount 5,44,789/-ONLY
312 341805 Sep 2024STRAWBERRY VIKAS YOJANA (Sanction Order No. 70 Dated 14.06.2024) Amount 78,56,000/-ONLY
313 333530 Aug 2024KHULE FUL KI KHETI (Sanction Order No. 48 Dated 30.03.2024) Amount 53,73,000/-ONLY
314 333330 Aug 2024FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 3,05,931/-ONLY
315 333230 Aug 2024FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 42,57,356/-ONLY
316 333730 Aug 2024Head of Account: 01-2401-00-103-0001-NA Present Allotment-2,47,88,111/- for Purpose –Salaries and Allowances
317 334130 Aug 2024Head of Account: 01-2401-00-119-0001-NA Present Allotment-1,05,56,315/- for Purpose –Salaries and Allowances
318 334030 Aug 2024Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs. 1,20,000/- for Purpose –Establishment Related Expenditure
319 334630 Aug 2024Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs. 59,20,872/- for Purpose –Establishment Related Expenditure
320 333630 Aug 2024KHULE FUL KI KHETI (Sanction Order No. 48 Dated 30.03.2024) Amount 3,86,100/-ONLY
321 333430 Aug 2024KHULE FUL KI KHETI (Sanction Order No. 48 Dated 30.03.2024) Amount 2,12,40,900/-ONLY
322 333130 Aug 2024FAL VIKAS YOJANA (Sanction Order No. 49 Dated 30.03.2024) Amount 1,68,30,463/-ONLY
323 330928 Aug 2024KISAN SALAHKAR YOJANA (Sanction Order No. 26 Dated 15.03.2024) Amount 4,00,000/-ONLY
324 330627 Aug 2024Head of Account :13-2049-60-701-0003-NA Present Allotment-Rs. 1,08,941/- for Purpose –Establishment Related Expenditure
325 328023 Aug 2024Head of Account: 01-2401-00-001-0011-N/A Present Allotment-26,76,55,326/- for Purpose –Salaries and Allowances
326 328423 Aug 2024Head of Account :01-2401-00-001-0011-N/A Present Allotment-Rs. 3,66,15,891/- for Purpose –Establishment Related Expenditure
327 325021 Aug 2024Head of Account :01-3475-00-106-0001-NA Present Allotment-Rs. 1,88,000/- for Purpose –Establishment Related Expenditure
328 324621 Aug 2024Head of Account: 01-3475-00-106-0001-NA Present Allotment-1,24,20,025/- for Purpose –Salaries and Allowances
329 312714 Aug 2024Head of Account: 01-2415-01-277-0006-NA Present Allotment- 17,81,440/- for Purpose –Salaries and Allowances
330 312814 Aug 2024Head of Account :01-2415-01-277-0006-NA Present Allotment-Rs. 9,05,044/- for Purpose –Establishment Related Expenditure
331 305712 Aug 2024Head of Account: 01-3475-00-106-0001-NA Present Allotment-2,35,38,686/- for Purpose –Salaries and Allowances
332 305812 Aug 2024Head of Account :01-3475-00-106-0001-NA Present Allotment-Rs. 12,85,000/- for Purpose –Establishment Related Expenditure
333 300609 Aug 2024Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs. 1,85,000/- for Purpose –Establishment Related Expenditure
334 300509 Aug 2024Head of Account: 01-2401-00-103-0001-NA Present Allotment- 2,54,15,687/- for Purpose –Salaries and Allowances
335 298709 Aug 2024Head of Account: 01-2401-00-001-0011-NA Present Allotment-34,93,66,682/- for Purpose –Salaries and Allowances
336 292808 Aug 2024KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 1,65,60,000/-ONLY
337 292908 Aug 2024KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 31,80,000/-ONLY
338 293308 Aug 2024POSHAK ANAJ (Sanction Order No. 23 Dated 15.03.2024) Amount 2,27,000/-ONLY
339 293008 Aug 2024KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 2,60,000/-ONLY
340 293908 Aug 2024DALHAN FASLO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 8,20,300/-ONLY
341 293708 Aug 2024DALHAN FASLO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 4,91,57,700/-ONLY
342 294608 Aug 2024Head of Account :01-2401-00-001-0001-NA Present Allotment-Rs. 20,00,000/- for Purpose –Establishment Related Expenditure
343 299408 Aug 2024Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs. 2,95,74,350/- for Purpose –Establishment Related Expenditure
344 293208 Aug 2024POSHAK ANAJ (Sanction Order No. 23 Dated 15.03.2024) Amount 27,83,000/-ONLY
345 293808 Aug 2024DALHAN FASLO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 1,10,22,000/-ONLY
346 293108 Aug 2024POSHAK ANAJ (Sanction Order No. 23 Dated 15.03.2024) Amount 1,44,90,000/-ONLY
347 294808 Aug 2024Head of Account :01-2401-00-105-0001-NA Present Allotment-Rs. 20,000/- for Purpose –Establishment Related Expenditure
348 294708 Aug 2024Head of Account: 01-2401-00-105-0001-NA Present Allotment- 24,01,480/- for Purpose –Salaries and Allowances
349 294508 Aug 2024Head of Account: 01-2401-00-001-0001-NA Present Allotment- 5,20,11,351/- for Purpose –Salaries and Allowances
350 281306 Aug 2024KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 3,90,000/-ONLY
351 281006 Aug 2024KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 2,48,40,000/-ONLY
352 282106 Aug 2024DALHAN FASLO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 7,57,62,000/-ONLY
353 282506 Aug 2024JUT UTPADAN KARYAKRAM (Sanction Order No. 40 Dated 15.03.2024) Amount 24,84,000/-ONLY
354 281906 Aug 2024POSHAK ANAJ (Sanction Order No. 23 Dated 15.03.2024) Amount 41,74,000/-ONLY
355 282206 Aug 2024DALHAN FASLO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 1,45,49,000/-ONLY
356 281206 Aug 2024KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 47,70,000/-ONLY
357 282306 Aug 2024DALHAN FASLO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 11,89,000/-ONLY
358 282906 Aug 2024JUT UTPADAN KARYAKRAM (Sanction Order No. 40 Dated 15.03.2024) Amount 3,18,000/-ONLY
359 283006 Aug 2024JUT UTPADAN KARYAKRAM (Sanction Order No. 40 Dated 15.03.2024) Amount 26,000/-ONLY
360 282806 Aug 2024JUT UTPADAN KARYAKRAM (Sanction Order No. 40 Dated 15.03.2024) Amount 16,56,000/-ONLY
361 282606 Aug 2024JUT UTPADAN KARYAKRAM (Sanction Order No. 40 Dated 15.03.2024) Amount 4,77,000/-ONLY
362 282006 Aug 2024POSHAK ANAJ (Sanction Order No. 23 Dated 15.03.2024) Amount 3,41,000/-ONLY
363 282706 Aug 2024JUT UTPADAN KARYAKRAM (Sanction Order No. 40 Dated 15.03.2024) Amount 39,000/-ONLY
364 281806 Aug 2024POSHAK ANAJ (Sanction Order No. 23 Dated 15.03.2024) Amount 2,17,35,000/-ONLY
365 262626 Jul 2024KRISHAK PRASHIKSHAN PARIBHRAMAN. PRACHAR-PRASAR HETU (Sanction Order No. 77 Dated 25.06.2024) Amount 91,800/-ONLY
366 262026 Jul 2024KRISHAK PRASHIKSHAN PARIBHRAMAN. PRACHAR-PRASAR HETU (Sanction Order No. 77 Dated 25.06.2024) Amount 89,42,400/-ONLY
367 261726 Jul 2024SAT NISHCHAY-2 (SUKSHAM SINCHAI HETU) (Sanction Order No. 83 Dated 03.07.2024) Amount 4,33,533/-ONLY
368 262126 Jul 2024KRISHAK PRASHIKSHAN PARIBHRAMAN. PRACHAR-PRASAR HETU (Sanction Order No. 77 Dated 25.06.2024) Amount 17,19,900/-ONLY
369 262226 Jul 2024KRISHAK PRASHIKSHAN PARIBHRAMAN. PRACHAR-PRASAR HETU (Sanction Order No. 77 Dated 25.06.2024) Amount 1,37,700/-ONLY
370 263426 Jul 2024Head of Account :01-2435-01-102-0003-NA Present Allotment-Rs. 1,00,000/- for Purpose –Establishment Related Expenditure
371 264326 Jul 2024DIESEL ANUDAN YOJANA (Sanction Order No. 76 Dated 21.06.2024) Amount 28,00,000/-ONLY
372 264126 Jul 2024DIESEL ANUDAN YOJANA (Sanction Order No. 76 Dated 21.06.2024) Amount 15,72,00,000/-ONLY
373 264226 Jul 2024DIESEL ANUDAN YOJANA (Sanction Order No. 76 Dated 21.06.2024) Amount 4,00,00,000/-ONLY
374 262526 Jul 2024KRISHAK PRASHIKSHAN PARIBHRAMAN. PRACHAR-PRASAR HETU (Sanction Order No. 77 Dated 25.06.2024) Amount 11,46,600/-ONLY
375 262326 Jul 2024KRISHAK PRASHIKSHAN PARIBHRAMAN. PRACHAR-PRASAR HETU (Sanction Order No. 77 Dated 25.06.2024) Amount 59,61,600/-ONLY
376 261526 Jul 2024SAT NISHCHAY-2 (SUKSHAM SINCHAI HETU) (Sanction Order No. 83 Dated 03.07.2024) Amount 4,84,94,063/-ONLY
377 259725 Jul 2024Head of Account :01-2402-00-001-0001-NA Present Allotment-Rs. 2,01,000/- for Purpose –Establishment Related Expenditure
378 259825 Jul 2024Head of Account :01-2415-01-004-0006-NA Present Allotment-Rs. 2,25,000/- for Purpose –Establishment Related Expenditure
379 260225 Jul 2024JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No. 86 Dated 16.07.2024) (Correction letter No. 94, dated-23.07.2024)Amount 5,88,62,500/-ONLY
380 260325 Jul 2024JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No. 86 Dated 16.07.2024) (Correction letter No. 94, dated-23.07.2024)Amount 41,20,400/-ONLY
381 260125 Jul 2024JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No. 86 Dated 16.07.2024) (Correction letter No. 94, dated-23.07.2024)Amount 23,13,29,700/-ONLY
382 245822 Jul 2024Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs. 49,33,839/- for Purpose –Establishment Related Expenditure
383 245622 Jul 2024Head of Account: 01-2401-00-119-0001-NA Present Allotment- 63,26,999/- for Purpose –Salaries and Allowances
384 243120 Jul 2024PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No. 55 Dated 30.03.2024) Amount 2,00,000/-ONLY
385 243520 Jul 2024DALHAN FASALO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 2,73,18,900/-ONLY
386 243420 Jul 2024DALHAN FASALO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 6,97,100/-ONLY
387 243620 Jul 2024DALHAN FASALO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 79,41,300/-ONLY
388 243720 Jul 2024DALHAN FASALO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 5,11,500/-ONLY
389 243320 Jul 2024DALHAN FASALO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 85,32,000/-ONLY
390 243220 Jul 2024DALHAN FASALO KE PROTSAHAN HETU (Sanction Order No. 92 Dated 19.07.2024) Amount 4,44,28,400/-ONLY
391 240118 Jul 2024KISAN SALAHKAR YOJANA (Sanction Order No. 26 Dated 15.03.2024) Amount 4,00,000/-ONLY
392 240718 Jul 2024BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 1,94,990/-ONLY
393 240218 Jul 2024BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 1,12,93,230/-ONLY
394 240418 Jul 2024BHARE KI GARI (Sanction Order No. 80 Dated 03.07.2024) Amount 28,74,690/-ONLY
395 239618 Jul 2024PEYAJ KI KHETI KA KSHETRA VISTAR YOJANA (Sanction Order No. 68 Dated 14.06.2024) Amount 2,35,68,000/-ONLY
396 241818 Jul 2024UDYAN PRADARSHANI KE AAYOJAN HETU (Sanction Order No. 74 Dated 21.06.2024) Amount 4,70,900/-ONLY
397 241318 Jul 2024UDYAN PRADARSHANI KE AAYOJAN HETU (Sanction Order No. 74 Dated 21.06.2024) Amount 2,61,60,500/-ONLY
398 241518 Jul 2024UDYAN PRADARSHANI KE AAYOJAN HETU (Sanction Order No. 74 Dated 21.06.2024) Amount 66,60,000/-ONLY
399 239918 Jul 2024PEYAJ KI KHETI KA KSHETRA VISTAR YOJANA (Sanction Order No. 68 Dated 14.06.2024) Amount 3,89,000/-ONLY
400 237716 Jul 2024JAL CHHAJAN VIKAS YOJANA (PMKSY-2.0) (Sanction Order No.84, Dated 03.07.2024) Amount 17,44,00,000/-ONLY
401 237816 Jul 2024JAL CHHAJAN VIKAS YOJANA (PMKSY-2.0) (Sanction Order No.84, Dated 03.07.2024) Amount 3,30,00,000/-ONLY
402 237916 Jul 2024JAL CHHAJAN VIKAS YOJANA (PMKSY-2.0) (Sanction Order No.84, Dated 03.07.2024) Amount 11,62,66,667/-ONLY
403 238016 Jul 2024JAL CHHAJAN VIKAS YOJANA (PMKSY-2.0) (Sanction Order No.84, Dated 03.07.2024) Amount 2,20,00,000/-ONLY
404 238316 Jul 2024JAL CHHAJAN VIKAS YOJANA (PMKSY-2.0) (Sanction Order No.84, Dated 03.07.2024) Amount 7,48,18,400/-ONLY
405 238516 Jul 2024HAR KHET TAK SINCHAI KA PANI (Sanction Order No.81, Dated 03.07.2024) Amount 13,71,400/-ONLY
406 238416 Jul 2024HAR KHET TAK SINCHAI KA PANI (Sanction Order No.81, Dated 03.07.2024) Amount 1,90,47,400/-ONLY
407 235915 Jul 2024MILLET UTPADAN (Sanction Order No. 23 Dated 15.03.2024) Amount 2,38,56,000/-ONLY
408 235715 Jul 2024KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 4,97,800/-ONLY
409 235515 Jul 2024KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 2,74,87,900/-ONLY
410 235815 Jul 2024MILLET UTPADAN (Sanction Order No. 23 Dated 15.03.2024) Amount 8,65,76,000/-ONLY
411 237015 Jul 2024KRISHI YANTRIKARAN YOJANA (Sanction Order No.31, Dated 15.03.2024) Amount 15,45,00,000/-ONLY
412 236415 Jul 2024ARHAR FASAL KO BADHAWA (Sanction Order No. 56 Dated 30.03.2024) Amount 51,58,000/-ONLY
413 236315 Jul 2024ARHAR FASAL KO BADHAWA (Sanction Order No. 56 Dated 30.03.2024) Amount 2,13,30,300/-ONLY
414 236615 Jul 2024ARHAR FASAL KO BADHAWA (Sanction Order No. 56 Dated 30.03.2024) Amount 3,76,100/-ONLY
415 235615 Jul 2024KHARIF MAKKA UTPADAN (Sanction Order No. 17 Dated 14.03.2024) Amount 75,74,300/-ONLY
416 236015 Jul 2024MILLET UTPADAN (Sanction Order No. 23 Dated 15.03.2024) Amount 15,68,000/-ONLY
417 236815 Jul 2024KRISHI YANTRIKARAN YOJANA (Sanction Order No.31, Dated 15.03.2024) Amount 18,10,33,000/-ONLY
418 236915 Jul 2024KRISHI YANTRIKARAN YOJANA (Sanction Order No.31, Dated 15.03.2024) Amount 42,61,53,000/-ONLY
419 237115 Jul 2024KRISHI YANTRIKARAN YOJANA (Sanction Order No.31, Dated 15.03.2024) Amount 1,08,15,000/-ONLY
420 225410 Jul 2024Head of Account: 01-2401-00-103-0001-NA Present Allotment- 99,02,327/- for Purpose –Salaries and Allowances
421 225210 Jul 2024Head of Account: 01-2401-00-001-0011-NA Present Allotment- 15,12,00,843/- for Purpose –Salaries and Allowances
422 225310 Jul 2024Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs. 75,03-878/- for Purpose –Establishment Related Expenditure
423 225310 Jul 2024Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs.75,03,878/- for Purpose –Establishment Related Expenditure
424 225210 Jul 2024Head of Account:01-2401-00-001-0011-NA Present Allotment-15,12,00,843/- for Purpose –Salaries and Allowances
425 225710 Jul 2024KAUSHAL VIKAS YOJANA (Sanction Order No.78, Dated 27.06.2024) Amount 9,42,72,000/-ONLY
426 225910 Jul 2024KAUSHAL VIKAS YOJANA (Sanction Order No.78, Dated 27.06.2024) Amount 2,40,00,000/-ONLY
427 225510 Jul 2024Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs. 82,782/- for Purpose –Establishment Related Expenditure
428 226210 Jul 2024KAUSHAL VIKAS YOJANA (Sanction Order No.78, Dated 27.06.2024) Amount 17,28,000/-ONLY
429 219305 Jul 2024KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.79, Dated 27.06.2024) Amount 2,00,00,000/-ONLY
430 219205 Jul 2024KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.79, Dated 27.06.2024) Amount 7,85,60,000/-ONLY
431 220105 Jul 2024Head of Account :01-2402-00-102-0004-NA Present Allotment-Rs.56,95,000/- for Purpose –Establishment Related Expenditure
432 219405 Jul 2024KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.79, Dated 27.06.2024) Amount 14,40,000/-ONLY
433 219905 Jul 2024Head of Account :01-2402-00-001-0001-N/A Present Allotment-Rs.16,75,000/- for Purpose –Establishment Related Expenditure
434 219805 Jul 2024Head of Account:01-2402-00-001-0001-NA Present Allotment-2,36,57,030/- for Purpose –Salaries and Allowances
435 220005 Jul 2024Head of Account:01-2402-00-102-0004-NA Present Allotment-6,67,92,970/- for Purpose –Salaries and Allowances
436 211528 Jun 2024Head of Account: 01-2401-00-103-0001-NA Present Allotment-2,58,83,815/- for Purpose –Salaries and Allowances
437 207827 Jun 2024MASHRUM UTPADAN HETU (Sanction Order No.37, Dated 15.03.2024) Amount 45,900/-ONLY
438 208127 Jun 2024MASHRUM UTPADAN HETU (Sanction Order No.37, Dated 15.03.2024) Amount 3,82,200/-ONLY
439 207427 Jun 2024UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61, Dated 04.04.2024) Amount 7,64,400/-ONLY
440 207627 Jun 2024MASHRUM UTPADAN HETU (Sanction Order No.37, Dated 15.03.2024) Amount 29,80,800/-ONLY
441 207727 Jun 2024MASHRUM UTPADAN HETU (Sanction Order No.37, Dated 15.03.2024) Amount 5,73,300/-ONLY
442 206927 Jun 2024UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61, Dated 04.04.2024) Amount 59,61,600/-ONLY
443 206627 Jun 2024KHULE FUL KI KHETI (GENDA) YOJANA (Sanction Order No.48, Dated 30.03.2024) Amount 7,64,400/-ONLY
444 207127 Jun 2024UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61, Dated 04.04.2024) Amount 11,46,600/-ONLY
445 207227 Jun 2024UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61, Dated 04.04.2024) Amount 91,800/-ONLY
446 208027 Jun 2024MASHRUM UTPADAN HETU (Sanction Order No.37, Dated 15.03.2024) Amount 19,87,200/-ONLY
447 208227 Jun 2024MASHRUM UTPADAN HETU (Sanction Order No.37, Dated 15.03.2024) Amount 30,600/-ONLY
448 207327 Jun 2024UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61, Dated 04.04.2024) Amount 39,74,400/-ONLY
449 207527 Jun 2024UCHCH TAKNIK BAGWANI YOJANA (Sanction Order No.61, Dated 04.04.2024) Amount 61,200/-ONLY
450 206827 Jun 2024KHULE FUL KI KHETI (GENDA) YOJANA (Sanction Order No.48, Dated 30.03.2024) Amount 61,200/-ONLY
451 205026 Jun 2024FAL VIKAS YOJANA (Sanction Order No.49, Dated 30.03.2024) Amount 4,08,000/-ONLY
452 205126 Jun 2024KHULE FUL KI KHETI (GENDA) YOJANA (Sanction Order No.48, Dated 30.03.2024) Amount 59,61,600/-ONLY
453 205226 Jun 2024KHULE FUL KI KHETI (GENDA) YOJANA (Sanction Order No.48, Dated 30.03.2024) Amount 11,46,600/-ONLY
454 205426 Jun 2024KHULE FUL KI KHETI (GENDA) YOJANA (Sanction Order No.48, Dated 30.03.2024) Amount 91,800/-ONLY
455 203726 Jun 2024FAL VIKAS YOJANA (Sanction Order No.49, Dated 30.03.2024) Amount 3,97,44,000/-ONLY
456 204026 Jun 2024FAL VIKAS YOJANA (Sanction Order No.49, Dated 30.03.2024) Amount 76,44,000/-ONLY
457 204526 Jun 2024FAL VIKAS YOJANA (Sanction Order No.49, Dated 30.03.2024) Amount 6,12,000/-ONLY
458 204726 Jun 2024FAL VIKAS YOJANA (Sanction Order No.49, Dated 30.03.2024) Amount 2,64,96,000/-ONLY
459 204926 Jun 2024FAL VIKAS YOJANA (Sanction Order No.49, Dated 30.03.2024) Amount 50,96,000/-ONLY
460 203426 Jun 2024MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.53, Dated 30.03.2024) Amount 1,87,68,000/-ONLY
461 203526 Jun 2024MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.53, Dated 30.03.2024) Amount 36,09,667/-ONLY
462 203626 Jun 2024MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.53, Dated 30.03.2024) Amount 2,89,000/-ONLY
463 202826 Jun 2024MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.53, Dated 30.03.2024) Amount 2,81,52,000/-ONLY
464 203126 Jun 2024MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.53, Dated 30.03.2024) Amount 54,14,500/-ONLY
465 203226 Jun 2024MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.53, Dated 30.03.2024) Amount 4,33,500/-ONLY
466 205526 Jun 2024KHULE FUL KI KHETI (GENDA) YOJANA (Sanction Order No.48, Dated 30.03.2024) Amount 39,74,400/-ONLY
467 202026 Jun 2024Head of Account :01-2415-01-004-0006-N/A Present Allotment-Rs. 8,15,000/- for Purpose –Establishment Related Expenditure
468 201926 Jun 2024Head of Account:01-2415-01-004-0006-NA Present Allotment-3,44,67,476/- for Purpose –Salaries and Allowances
469 201126 Jun 2024ARHAR FASAL KO BADHAWA (Sanction Order No.56, Dated 30.03.2024) Amount 5,20,600/-ONLY
470 201226 Jun 2024ARHAR FASAL KO BADHAWA (Sanction Order No.56, Dated 30.03.2024) Amount 2,06,36,500/-ONLY
471 200926 Jun 2024ARHAR FASAL KO BADHAWA (Sanction Order No.56, Dated 30.03.2024) Amount 3,09,54,800/-ONLY
472 200626 Jun 2024JUTE UTPADAN KARYAKRAM (Sanction Order No.40, Dated 15.03.2024) Amount 16,56,000/-ONLY
473 200826 Jun 2024JUTE UTPADAN KARYAKRAM (Sanction Order No.40, Dated 15.03.2024) Amount 26,000/-ONLY
474 200726 Jun 2024JUTE UTPADAN KARYAKRAM (Sanction Order No.40, Dated 15.03.2024) Amount 3,18,000/-ONLY
475 201026 Jun 2024ARHAR FASAL KO BADHAWA (Sanction Order No.56, Dated 30.03.2024) Amount 63,67,100/-ONLY
476 201426 Jun 2024ARHAR FASAL KO BADHAWA (Sanction Order No.56, Dated 30.03.2024) Amount 42,44,700/-ONLY
477 201626 Jun 2024ARHAR FASAL KO BADHAWA (Sanction Order No.56, Dated 30.03.2024) Amount 3,47,100/-ONLY
478 197725 Jun 2024KHARIF MAKKA UTPADAN (Sanction Order No.17, Dated 14.03.2024) Amount 47,70,000/-ONLY
479 198325 Jun 2024POSHAK ANAJ (MILLET) UTPADAN (Sanction Order No.23, Dated 15.03.2024) Amount 2,17,35,000/-ONLY
480 198625 Jun 2024POSHAK ANAJ (MILLET) UTPADAN (Sanction Order No.23, Dated 15.03.2024) Amount 1,44,90,000/-ONLY
481 199025 Jun 2024JUTE UTPADAN KARYAKRAM (Sanction Order No.40, Dated 15.03.2024) Amount 24,84,000/-ONLY
482 198425 Jun 2024POSHAK ANAJ (MILLET) UTPADAN (Sanction Order No.23, Dated 15.03.2024) Amount 41,74,000/-ONLY
483 198525 Jun 2024POSHAK ANAJ (MILLET) UTPADAN (Sanction Order No.23, Dated 15.03.2024) Amount 3,41,000/-ONLY
484 198725 Jun 2024POSHAK ANAJ (MILLET) UTPADAN (Sanction Order No.23, Dated 15.03.2024) Amount 27,83,000/-ONLY
485 198825 Jun 2024POSHAK ANAJ (MILLET) UTPADAN (Sanction Order No.23, Dated 15.03.2024) Amount 2,27,000/-ONLY
486 199225 Jun 2024JUTE UTPADAN KARYAKRAM (Sanction Order No.40, Dated 15.03.2024) Amount 4,77,000/-ONLY
487 199825 Jun 2024JUTE UTPADAN KARYAKRAM (Sanction Order No.40, Dated 15.03.2024) Amount 39,000/-ONLY
488 198025 Jun 2024KHARIF MAKKA UTPADAN (Sanction Order No.17, Dated 14.03.2024) Amount 31,80,000/-ONLY
489 197625 Jun 2024KHARIF MAKKA UTPADAN (Sanction Order No.17, Dated 14.03.2024) Amount 2,48,40,000/-ONLY
490 198125 Jun 2024KHARIF MAKKA UTPADAN (Sanction Order No.17, Dated 14.03.2024) Amount 2,60,000/-ONLY
491 197925 Jun 2024KHARIF MAKKA UTPADAN (Sanction Order No.17, Dated 14.03.2024) Amount 1,65,60,000/-ONLY
492 197825 Jun 2024KHARIF MAKKA UTPADAN (Sanction Order No.17, Dated 14.03.2024) Amount 3,90,000/-ONLY
493 196524 Jun 2024Head of Account:01-2401-00-001-0011-NA Present Allotment- 88,91,50,259/- for Purpose –Salaries and Allowances
494 196624 Jun 2024Head of Account :01-2401-00-001-0011-N/A Present Allotment-Rs. 2,99,54,789/- for Purpose –Establishment Related Expenditure
495 190519 Jun 2024Head of Account:01-2401-00-105-0001-NA Present Allotment- 1,63,83,721/- for Purpose –Salaries and Allowances
496 190619 Jun 2024Head of Account :01-2401-00-105-0001-N/A Present Allotment-Rs. 3,17,000/- for Purpose –Establishment Related Expenditure
497 190919 Jun 2024Head of Account :01-2415-01-277-0006-NA Present Allotment-Rs.8,25,000/- for Purpose –Establishment Related Expenditure
498 190819 Jun 2024Head of Account: 01-2415-01-277-0006-NA Present Allotment- 69,01,200/- for Purpose –Salaries and Allowances
499 190419 Jun 2024Head of Account :01-2401-00-119-0001-N/A Present Allotment-Rs. 2,29,09,589/- for Purpose –Establishment Related Expenditure
500 190319 Jun 2024Head of Account:01-2401-00-119-0001-NA Present Allotment- 5,70,45,570/- for Purpose –Salaries and Allowances
501 189818 Jun 2024Head of Account:01-2435-01-102-0003-NA Present Allotment-1,82,33,308/- for Purpose –Salaries and Allowances
502 189918 Jun 2024Head of Account :01-2435-01-102-0003-N/A Present Allotment-Rs.13,88,747/- for Purpose –Establishment Related Expenditure
503 183513 Jun 2024PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.55, Dated 30.03.2024) Amount 53,33,333/- ONLY
504 183313 Jun 2024PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.55, Dated 30.03.2024) Amount 1,00,000/- ONLY
505 183113 Jun 2024PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.55, Dated 30.03.2024) Amount 83,00,000/- ONLY
506 182913 Jun 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 48,48,485/- ONLY
507 182613 Jun 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 3,33,333/- ONLY
508 182513 Jun 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 42,66,667/- ONLY
509 182413 Jun 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 2,20,66,667/- ONLY
510 183913 Jun 2024PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.55, Dated 30.03.2024) Amount 66,667/- ONLY
511 183213 Jun 2024PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.55, Dated 30.03.2024) Amount 16,00,000/- ONLY
512 183013 Jun 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 3,78,788/- ONLY
513 182713 Jun 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 2,50,75,757/- ONLY
514 182313 Jun 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 5,00,000/- ONLY
515 182213 Jun 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 64,00,000/- ONLY
516 182013 Jun 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.34, Dated 15.03.2024) Amount 3,31,00,000/- ONLY
517 183713 Jun 2024PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.55, Dated 30.03.2024) Amount 10,66,667/- ONLY
518 180812 Jun 202411 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 2,24,00,000/- ONLY
519 180612 Jun 202411 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 10,28,328/- ONLY
520 180612 Jun 202411 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 10,28,328/- ONLY
521 180412 Jun 202411 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 5,75,33,152/- ONLY
522 180312 Jun 202411 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 15,42,493/- ONLY
523 180112 Jun 202411 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 8,62,99,727/- ONLY
524 180212 Jun 202411 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 2,06,40,300/- ONLY
525 180012 Jun 2024MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 9,80,000/- ONLY
526 179812 Jun 2024MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 5,50,20,000/- ONLY
527 179312 Jun 2024MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 11,76,000/- ONLY
528 179512 Jun 2024MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 4,40,16,000/- ONLY
529 179212 Jun 2024MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 1,68,00,000/- ONLY
530 178912 Jun 2024DHAN BEEJ VISTHAPAN DAR VRIDHI (Sanction Order No.14, Dated 13.03.2024) Amount 2,96,16,248- ONLY
531 178812 Jun 2024DHAN BEEJ VISTHAPAN DAR VRIDHI (Sanction Order No.14, Dated 13.03.2024) Amount 2,92,707/- ONLY
532 178612 Jun 2024SWEET CORN UTPADAN (Sanction Order No.06, Dated 12.03.2024) Amount 31,200/-ONLY
533 178412 Jun 2024SWEET CORN UTPADAN (Sanction Order No.06, Dated 12.03.2024) Amount 17,28,600/-ONLY
534 178212 Jun 2024SWEET CORN UTPADAN (Sanction Order No.06, Dated 12.03.2024) Amount 6,59,700/-ONLY
535 178012 Jun 2024BEBY CORN UTPADAN KO BADHAVA (Sanction Order No.05, Dated 12.03.2024) Amount 28,000/-ONLY
536 177612 Jun 2024BEBY CORN UTPADAN KO BADHAVA (Sanction Order No.05, Dated 12.03.2024) Amount 6,00,000/-ONLY
537 177712 Jun 2024BEBY CORN UTPADAN KO BADHAVA (Sanction Order No.05, Dated 12.03.2024) Amount 42,000/-ONLY
538 177512 Jun 2024BEBY CORN UTPADAN KO BADHAVA (Sanction Order No.05, Dated 12.03.2024) Amount 23,58,000/-ONLY
539 180712 Jun 202411 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 8,80,32,000/- ONLY
540 180912 Jun 202411 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 15,68,000/- ONLY
541 180512 Jun 202411 JILO ME POSHAK ANAJ KO BADHAVA DENE HETU (Sanction Order No.21, Dated 15.03.2024) Amount 1,37,60,200/- ONLY
542 179912 Jun 2024MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 1,40,00,000/- ONLY
543 179712 Jun 2024MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 7,84,000/- ONLY
544 179612 Jun 2024MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 1,12,00,000/- ONLY
545 179112 Jun 2024MAKKA KO BADHAVA DENE HETU (Sanction Order No.20, Dated 15.03.2024) Amount 6,60,24,000/- ONLY
546 179012 Jun 2024DHAN BEEJ VISTHAPAN DAR VRIDHI (Sanction Order No.14, Dated 13.03.2024) Amount 1,95,472/- ONLY
547 178712 Jun 2024DHAN BEEJ VISTHAPAN DAR ME VRIDHI (Sanction Order No.14, Dated 13.03.2024) Amount 4,44,25,373/- ONLY
548 178512 Jun 2024SWEET CORN UTPADAN (Sanction Order No.06, Dated 12.03.2024) Amount 4,39,800/-ONLY
549 178112 Jun 2024SWEET CORN UTPADAN (Sanction Order No.06, Dated 12.03.2024) Amount 25,92,900/-ONLY
550 178312 Jun 2024SWEET CORN UTPADAN (Sanction Order No.06, Dated 12.03.2024) Amount 46,800/-ONLY
551 177912 Jun 2024BEBY CORN UTPADAN KO BADHAVA (Sanction Order No.05, Dated 12.03.2024) Amount 4,00,000/-ONLY
552 177812 Jun 2024BEBY CORN UTPADAN KO BADHAVA (Sanction Order No.05, Dated 12.03.2024) Amount 15,72,000/-ONLY
553 176011 Jun 2024R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.51, Dated 30.03.2024) Amount 4,00,000/- ONLY
554 175111 Jun 2024R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.51, Dated 30.03.2024) Amount 6,00,000/- ONLY
555 174811 Jun 2024R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.51, Dated 30.03.2024) Amount 72,00,000/- ONLY
556 173611 Jun 2024SUB MISSION ON AGRICULTURE MECHANISATION(Sanction Order No.32, Dated 15.03.2024) Amount 9,33,334/- ONLY
557 174611 Jun 2024R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.51, Dated 30.03.2024) Amount 3,72,00,000/- ONLY
558 173111 Jun 2024SUB MISSION ON AGRICULTURE MECHANISATION(Sanction Order No.32, Dated 15.03.2024) Amount 6,07,33,334/- ONLY
559 172811 Jun 2024SUB MISSION ON AGRICULTURE MECHANISATION(Sanction Order No.32, Dated 15.03.2024) Amount 14,00,000/- ONLY
560 172611 Jun 2024SUB MISSION ON AGRICULTURE MECHANISATION(Sanction Order No.32, Dated 15.03.2024) Amount 1,75,00,000/- ONLY
561 172511 Jun 2024SUB MISSION ON AGRICULTURE MECHANISATION(Sanction Order No.32, Dated 15.03.2024) Amount 9,11,00,000/- ONLY
562 175911 Jun 2024R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.51, Dated 30.03.2024) Amount 48,00,000/- ONLY
563 175811 Jun 2024R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.51, Dated 30.03.2024) Amount 2,46,91,000/- ONLY
564 159204 Jun 2024SANRKSHIT KHETI YOJANA (Sanction Order No.62, Dated 07.05.2024) Amount 13,01,30,712/- ONLY
565 159304 Jun 2024SANRKSHIT KHETI YOJANA (Sanction Order No.62, Dated 07.05.2024) Amount 3,31,29,000/- ONLY
566 158304 Jun 2024NARIYAL PAUDHA VITRAN KARYAKRAM (Sanction Order No.27, Dated 15.03.2024) Amount 25,04,500/- ONLY
567 158504 Jun 2024NARIYAL PAUDHA VITRAN KARYAKRAM (Sanction Order No.27, Dated 15.03.2024) Amount 6,37,600/- ONLY
568 159404 Jun 2024SANRKSHIT KHETI YOJANA (Sanction Order No.62, Dated 07.05.2024) Amount 23,30,194/- ONLY
569 158704 Jun 2024NARIYAL PAUDHA VITRAN KARYAKRAM (Sanction Order No.27, Dated 15.03.2024) Amount 44,900/- ONLY
570 149431 May 2024DHIACHA BEEJ VITRAN HETU (Sanction Order No.12, Dated 13.03.2024) Amount 11,30,98,100/- ONLY
571 149631 May 2024DHIACHA BEEJ VITRAN HETU (Sanction Order No.12, Dated 13.03.2024) Amount 20,73,100/- ONLY
572 149531 May 2024DHIACHA BEEJ VITRAN HETU (Sanction Order No.12, Dated 13.03.2024) Amount 2,87,92,800/- ONLY
573 147030 May 2024Head of Account: 01-2401-00-001-0011-N/A Present Allotment- 23,48,145/- for Purpose –Salaries and Allowances
574 148030 May 2024SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 1,29,85,000/- ONLY
575 147730 May 2024SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 1,94,77,500/- ONLY
576 147230 May 2024Head of Account :01-2401-00-001-0011-N/A Present Allotment-Rs. 40,51,221/- for Purpose –Establishment Related Expenditure
577 148130 May 2024SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 10,61,667/- ONLY
578 147930 May 2024SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 6,76,20,000/- ONLY
579 147830 May 2024SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 15,92,500/- ONLY
580 147630 May 2024SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 10,14,30,000/- ONLY
581 136122 May 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.43, Dated 15.03.2024) Amount 3,76,778/- ONLY
582 135822 May 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.43, Dated 15.03.2024) Amount 2,11,53,374/- ONLY
583 136022 May 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.43, Dated 15.03.2024) Amount 53,82,538/- ONLY
584 122215 May 2024Head of Account: 01-2401-00-119-0001-N/A Present Allotment- 4,74,040/- for Purpose –Salaries and Allowances
585 122315 May 2024Head of Account: 01-2401-00-103-0001-N/A Present Allotment- 25,59,795/- for Purpose –Salaries and Allowances
586 123015 May 2024SANKAR BIJO KE ANUVANSHIK JANCH (Sanction Order No.13, Dated 13.03.2024) Amount 14,05,137/- ONLY
587 123115 May 2024SANKAR BIJO KE ANUVANSHIK JANCH (Sanction Order No.13, Dated 13.03.2024) Amount 1,04,530/- ONLY
588 122815 May 2024SANKAR BIJO KE ANUVANSHIK JANCH (Sanction Order No.13, Dated 13.03.2024) Amount 53,72,233/- ONLY
589 111813 May 2024MASHRUM KIT VITRAN YOJANA (Sanction Order No.02, Dated 06.03.2024) Amount 3,84,15,840/- ONLY
590 112013 May 2024MASHRUM KIT VITRAN YOJANA (Sanction Order No.02, Dated 06.03.2024) Amount 6,84,115/- ONLY
591 112413 May 2024SHUSK BAGWANI FASLO KE PROTSAHAN HETU (Sanction Order No.50, Dated 30.03.2024) Amount 8,35,553/- ONLY
592 112313 May 2024SHUSK BAGWANI FASLO KE PROTSAHAN HETU (Sanction Order No.50, Dated 30.03.2024) Amount 1,21,20,000/- ONLY
593 115213 May 2024GAON KI BAGWANI HAMARE GAURAV KI KAHANI (Sanction Order No.25, Dated 15.03.2024) Amount 2,34,13,000/- ONLY
594 113913 May 2024ADARSH BAGWANI KENDRA CHAY KISHANGANJ (Sanction Order No.04, Dated 09.03.2024) Amount 27,64,300/- ONLY
595 113713 May 2024MAKHANA VIKAS YOJANA (Sanction Order No.11, Dated 13.03.2024) Amount 8,31,600/- ONLY
596 113613 May 2024MAKHANA VIKAS YOJANA (Sanction Order No.11, Dated 13.03.2024) Amount 1,15,50,500/- ONLY
597 113413 May 2024PAN VIKAS YOJANA (Sanction Order No.03, Dated 07.03.2024) Amount 5,54,365/- ONLY
598 113513 May 2024MAKHANA VIKAS YOJANA (Sanction Order No.11, Dated 13.03.2024) Amount 4,53,70,400/- ONLY
599 113313 May 2024PAN VIKAS YOJANA (Sanction Order No.03, Dated 07.03.2024) Amount 98,27,700/- ONLY
600 113213 May 2024PAN VIKAS YOJANA (Sanction Order No.03, Dated 07.03.2024) Amount 3,86,22,861/- ONLY
601 113113 May 2024MADHUMAKKHI PALAN, MADHU UTPADAN KARYKRAM (Sanction Order No.38, Dated 15.03.2024) Amount 39,99,600/- ONLY
602 113013 May 2024MADHUMAKKHI PALAN, MADHU UTPADAN KARYKRAM (Sanction Order No.38, Dated 15.03.2024) Amount 4,15,11,000/- ONLY
603 112813 May 2024MADHUMAKKHI PALAN, MADHU UTPADAN KARYKRAM (Sanction Order No.38, Dated 15.03.2024) Amount 17,69,52,000/- ONLY
604 115913 May 2024PAPITA VIKAS YOJANA (Sanction Order No.30, Dated 15.03.2024) Amount 23,62,500/- ONLY
605 115713 May 2024PAPITA VIKAS YOJANA (Sanction Order No.30, Dated 15.03.2024) Amount 92,79,900/- ONLY
606 115613 May 2024GAON KI BAGWANI HAMARE GAURAV KI KAHANI (Sanction Order No.25, Dated 15.03.2024) Amount 4,29,000/- ONLY
607 114113 May 2024AAM VIKAS YOJANA (Sanction Order No.46, Dated 30.03.2024) Amount 1,13,13,000/- ONLY
608 114013 May 2024ADARSH BAGWANI KENDRA CHAY KISHANGANJ (Sanction Order No.04, Dated 09.03.2024) Amount 1,99,000/- ONLY
609 111913 May 2024MASHRUM KIT VITRAN YOJANA (Sanction Order No.02, Dated 06.03.2024) Amount 97,80,000/- ONLY
610 112213 May 2024SHUSK BAGWANI FASLO KE PROTSAHAN HETU (Sanction Order No.50, Dated 30.03.2024) Amount 4,76,07,360/- ONLY
611 114313 May 2024AAM VIKAS YOJANA (Sanction Order No.46, Dated 30.03.2024) Amount 2,04,000/- ONLY
612 114213 May 2024AAM VIKAS YOJANA (Sanction Order No.46, Dated 30.03.2024) Amount 28,80,000/- ONLY
613 113813 May 2024ADARSH BAGWANI KENDRA CHAY KISHANGANJ (Sanction Order No.04, Dated 09.03.2024) Amount 1,08,57,300/- ONLY
614 116013 May 2024PAPITA VIKAS YOJANA (Sanction Order No.30, Dated 15.03.2024) Amount 1,64,268/- ONLY
615 99907 May 2024SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 4,32,81,000/- ONLY
616 100607 May 2024SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 7,71,000/- ONLY
617 100307 May 2024SUB MISSION ON AGRICULTURAL EXTENSSION & TECHNOLOGY (Sanction Order No.35, Dated 15.03.2024) Amount 1,10,13,000/- ONLY
618 97506 May 2024BHARE KI GARI (Sanction Order No.09, Dated 13.03.2024) Amount 3,47,43,020/- ONLY
619 97906 May 2024BHARE KI GARI (Sanction Order No.09, Dated 13.03.2024) Amount 6,27,318/- ONLY
620 97606 May 2024BHARE KI GARI (Sanction Order No.09, Dated 13.03.2024) Amount 87,75,018/- ONLY
621 98506 May 2024PAUDHA SANRKSHAN PRAMARSH, UPADAN VITRAN (Sanction Order No.57, Dated 30.03.2024) Amount 1,59,38,143/- ONLY
622 98306 May 2024PAUDHA SANRKSHAN PRAMARSH, UPADAN VITRAN (Sanction Order No.57, Dated 30.03.2024) Amount 6,81,85,980/- ONLY
623 98906 May 2024PAUDHA SANRKSHAN PRAMARSH, UPADAN VITRAN (Sanction Order No.57, Dated 30.03.2024) Amount 9,70,073/- ONLY
624 91202 May 2024Head of Account :01-2401-00-001-0001-NA Present Allotment-Rs. 5,31,200/- for Purpose –Establishment Related Expenditure
625 89102 May 2024BEEJ UTPADAN KARYAKRAM (Sanction Order No.19, Dated 15.03.2024) Amount 3,61,28,689/- ONLY
626 89402 May 2024BEEJ UTPADAN KARYAKRAM (Sanction Order No.19, Dated 15.03.2024) Amount 25,29,008/- ONLY
627 88602 May 2024MUKHYA MANTRI TIBRA BEEJ BISTAR YOJANA (Sanction Order No.15, Dated 13.03.2024) Amount 17,36,596/- ONLY
628 89602 May 2024MITTI JANCH, BEEJ VISHLESHAN, GUN NIYANTRAN PRAYOGSHALAO KE SANCHALAN (Sanction Order No.54, Dated 30.03.2024) Amount 4,49,19,687/- ONLY
629 90302 May 2024Head of Account: 01-2415-01-796-0105-NA Present Allotment- 5,66,700/- for Purpose –Salaries and Allowances
630 90102 May 2024Head of Account: 01-2415-01-789-0107-NA Present Allotment- 80,95,720/- for Purpose –Salaries and Allowances
631 91002 May 2024MITTI JANCH, BEEJ VISHLESHAN, GUN NIYANTRAN PRAYOGSHALAO KE SANCHALAN (Sanction Order No.54, Dated 30.03.2024) Amount 8,05,981/- ONLY
632 90602 May 2024MITTI JANCH, BEEJ VISHLESHAN, GUN NIYANTRAN PRAYOGSHALAO KE SANCHALAN (Sanction Order No.54, Dated 30.03.2024) Amount 1,15,11,200/- ONLY
633 90002 May 2024Head of Account: 01-2415-01-004-0107-NA Present Allotment- 3,18,16,180/- for Purpose –Salaries and Allowances
634 88702 May 2024BEEJ UTPADAN KARYAKRAM (Sanction Order No.19, Dated 15.03.2024) Amount 14,19,85,746/- ONLY
635 88402 May 2024MUKHYA MANTRI TIBRA BEEJ BISTAR YOJANA (Sanction Order No.15, Dated 13.03.2024) Amount 9,77,29,735/- ONLY
636 88502 May 2024MUKHYA MANTRI TIBRA BEEJ BISTAR YOJANA (Sanction Order No.15, Dated 13.03.2024) Amount 2,36,96,535/- ONLY
637 79829 Apr 2024SAT NISHCHAY-2 PAKKA CHECH DAM NIRMAN HETU (Sanction Order No.58, Dated 30.03.2024) Amount 11,77,02,800/- ONLY
638 79929 Apr 2024SAT NISHCHAY-2 PAKKA CHECH DAM NIRMAN HETU (Sanction Order No.58, Dated 30.03.2024) Amount 2,99,65,100/- ONLY
639 80029 Apr 2024SAT NISHCHAY-2 PAKKA CHECH DAM NIRMAN HETU (Sanction Order No.58, Dated 30.03.2024) Amount 21,57,500/- ONLY
640 74325 Apr 2024SAMUDAHEEK, NIJI SINCHAI KUP NIRMAN (Sanction Order No.42, Dated 15.03.2024) Amount 7,19,000/- ONLY
641 74525 Apr 2024JAL SANCHAYAN TALAB, FARM POND NIRMAN (Sanction Order No.44, Dated 15.03.2024) Amount 99,86,400/- ONLY
642 74725 Apr 2024JAL SANCHAYAN TALAB, FARM POND NIRMAN (Sanction Order No.44, Dated 15.03.2024) Amount 7,19,000/- ONLY
643 74025 Apr 2024Head of Account: 01-2401-00-001-0011-N/A Present Allotment- 7,18,18,000/- for Purpose –Salaries and Allowances
644 73925 Apr 2024Head of Account: 01-2401-00-001-0011-N/A Present Allotment- 1,35,17,72,000/- for Purpose –Salaries and Allowances
645 74125 Apr 2024Head of Account :01-2401-00-001-0011-N/A Present Allotment-Rs.6,36,74,000/- for Purpose –Establishment Related Expenditure
646 74225 Apr 2024SAMUDAHEEK, NIJI SINCHAI KUP NIRMAN (Sanction Order No.42, Dated 15.03.2024) Amount 3,92,28,200/- ONLY
647 74425 Apr 2024JAL SANCHAYAN TALAB, FARM POND NIRMAN (Sanction Order No.44, Dated 15.03.2024) Amount 3,92,26,600/- ONLY
648 74825 Apr 2024SAMUDAHEEK, NIJI SINCHAI KUP NIRMAN (Sanction Order No.42, Dated 15.03.2024) Amount 99,86,800/- ONLY
649 72225 Apr 2024KISAN SALAHKAR YOJANA Sanction Order No.26, Dated 15.03.2024) Amount 53,21,400- ONLY
650 72125 Apr 2024KISAN SALAHKAR YOJANA Sanction Order No.26, Dated 15.03.2024) Amount 20,69,00,000/- ONLY
651 72025 Apr 2024KISAN SALAHKAR YOJANA Sanction Order No.26, Dated 15.03.2024) Amount 1,05,80,90,000/- ONLY
652 73425 Apr 2024PANCHAYAT ASTAR PAR KRISHI KARYALAY KE SANCHALAN (Sanction Order No.10, Dated 13.03.2024) Amount 10,81,15,800/- ONLY
653 73625 Apr 2024PANCHAYAT ASTAR PAR KRISHI KARYALAY KE SANCHALAN (Sanction Order No.10, Dated 13.03.2024) Amount 13,02,600/- ONLY
654 73525 Apr 2024PANCHAYAT ASTAR PAR KRISHI KARYALAY KE SANCHALAN (Sanction Order No.10, Dated 13.03.2024) Amount 2,08,41,600/- ONLY
655 74925 Apr 2024KISAN SALAHKAR YOJANA Sanction Order No.26, Dated 15.03.2024) Amount 3,52,560/- ONLY
656 67724 Apr 2024HORDING FLAX, BANER, PRACHAR-PRASAR HETU (Sanction Order No.01, Dated 29.02.2024) Amount 31,44,000/- ONLY
657 68124 Apr 2024B.A.U. SABAUR, BHAGALPUR (Sanction Order No.41, Dated 15.03.2024) Amount 22,38,000/- ONLY
658 68024 Apr 2024B.A.U. SABAUR, BHAGALPUR (Sanction Order No.41, Dated 15.03.2024) Amount 96,26,400/- ONLY
659 67424 Apr 2024478-E-KISAN BHAWANO KE PRICHALAN HETU (Sanction Order No.16, Dated 13.03.2024) Amount 9,77,040/- ONLY
660 67024 Apr 2024478-E-KISAN BHAWANO KE PRICHALAN HETU (Sanction Order No.16, Dated 13.03.2024) Amount 8,10,94,320/- ONLY
661 67324 Apr 2024478-E-KISAN BHAWANO KE PRICHALAN HETU (Sanction Order No.16, Dated 13.03.2024) Amount 1,56,32,640/- ONLY
662 67824 Apr 2024HORDING FLAX, BANER, PRACHAR-PRASAR HETU (Sanction Order No.01, Dated 29.02.2024) Amount 8,00,000/- ONLY
663 67924 Apr 2024HORDING FLAX, BANER, PRACHAR-PRASAR HETU (Sanction Order No.01, Dated 29.02.2024) Amount 56,000/- ONLY
664 68924 Apr 2024R.A.U. PUSA, SAMSTIPUR (Sanction Order No.39, Dated 15.03.2024) Amount 96,26,400/- ONLY
665 71324 Apr 2024Head of Account :01-2401-00-001-0011-N/A Present Allotment-Rs.15,000/- for Purpose –Establishment Related Expenditure
666 71324 Apr 2024Head of Account :01-2401-00-001-0011-N/A Present Allotment-Rs.15,000/- for Purpose –Establishment Related Expenditure
667 71424 Apr 2024Head of Account :13-2049-60-701-0003--NA Present Allotment-Rs.16,989/- for Purpose –Establishment Related Expenditure
668 64622 Apr 2024SUB MISSION ON AGRICULTURAL EXTENSSION KE SARYANVAYAN HETU (Sanction Order No.36, Dated 15.03.2024) Amount 8,28,21,840/- ONLY
669 63822 Apr 2024KISAN CHAUPAL KARYAKRAM (Sanction Order No.08, Dated 13.03.2024) Amount 1,22,60,440/- ONLY
670 63922 Apr 2024KISAN CHAUPAL KARYAKRAM (Sanction Order No.08, Dated 13.03.2024) Amount 8,58,230/- ONLY
671 63722 Apr 2024KISAN CHAUPAL KARYAKRAM (Sanction Order No.08, Dated 13.03.2024) Amount 4,81,83,510/- ONLY
672 64722 Apr 2024SUB MISSION ON AGRICULTURAL EXTENSSION KE SARYANVAYAN HETU (Sanction Order No.36, Dated 15.03.2024) Amount 60,04,590/- ONLY
673 65022 Apr 2024MANAV VAL/ DATA OPERATOR KE MANDEY BHUGTAN HETU (Sanction Order No.18, Dated 15.03.2024) Amount 19,42,500/- ONLY
674 64922 Apr 2024MANAV VAL/ DATA OPERATOR KE MANDEY BHUGTAN HETU (Sanction Order No.18, Dated 15.03.2024) Amount 2,60,36,445/- ONLY
675 64822 Apr 2024MANAV VAL/ DATA OPERATOR KE MANDEY BHUGTAN HETU (Sanction Order No.18, Dated 15.03.2024) Amount 9,91,22,484/- ONLY
676 64422 Apr 2024SUB MISSION ON AGRICULTURAL EXTENSSION KE SARYANVAYAN HETU (Sanction Order No.36, Dated 15.03.2024) Amount 32,52,83,030/- ONLY
677 57219 Apr 2024Head of Account :01-2401-00-001-0011-N/A Present Allotment-Rs.4,36,00,000/- for Purpose –Establishment Related Expenditure
678 19208 Apr 2024Head of Account: 01-2401-00-103-0001-NA Present Allotment- 8,07,43,000/- for Purpose –Salaries and Allowances
679 19508 Apr 2024Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs.2,75,000/- for Purpose –Establishment Related Expenditure
680 19708 Apr 2024Head of Account :01-2401-00-108-0001-NA Present Allotment-Rs.3,27,600/- for Purpose –Establishment Related Expenditure
681 14305 Apr 2024Head of Account: 01-2401-00-105-0001-NA Present Allotment- 1,28,20,000/- for Purpose –Salaries and Allowances
682 15305 Apr 2024Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.2,76,25,000/- for Purpose –Establishment Related Expenditure
683 11205 Apr 2024Head of Account :01-3475-00-106-0001-NA Present Allotment-Rs.11,84,800/- for Purpose –Establishment Related Expenditure
684 10905 Apr 2024Head of Account :01-2415-01-277-0006-NA Present Allotment-Rs.4,50,000/- for Purpose –Establishment Related Expenditure
685 14605 Apr 2024Head of Account: 01-2401-00-119-0001-NA Present Allotment- 5,15,24,000/- for Purpose –Salaries and Allowances
686 14405 Apr 2024Head of Account :01-2401-00-105-0001-NA Present Allotment-Rs.1,55,000/- for Purpose –Establishment Related Expenditure
687 10705 Apr 2024Head of Account :01-2415-01-004-0006-NA Present Allotment-Rs.6,00,000/- for Purpose –Establishment Related Expenditure
688 10805 Apr 2024Head of Account: 01-2415-01-277-0006-NA Present Allotment- 97,31,000/- for Purpose –Salaries and Allowances
689 11305 Apr 2024Head of Account: 01-2435-01-102-0003-NA Present Allotment- 1,43,55,000/- for Purpose –Salaries and Allowances
690 10505 Apr 2024Head of Account :01-2402-00-102-0004-NA Present Allotment-Rs.35,14,500/- for Purpose –Establishment Related Expenditure
691 11005 Apr 2024Head of Account: 01-3475-00-106-0001-NA Present Allotment- 4,15,86,000/- for Purpose –Salaries and Allowances
692 203 Apr 2024Head of Account :01-2401-00-001-0001-NA Present Allotment-Rs.28,38,000/- for Purpose –Establishment Related Expenditure
693 1403 Apr 2024Head of Account :01-2402-00-001-0001-NA Present Allotment-Rs.13,89,300/- for Purpose –Establishment Related Expenditure
694 103 Apr 2024Head of Account: 01-2401-00-001-0001-NA Present Allotment- 5,44,71,000/- for Purpose –Salaries and Allowances
695 1303 Apr 2024Head of Account: 01-2402-00-001-0001-NA Present Allotment- 1,16,51,970/- for Purpose –Salaries and Allowances
696 956620 Mar 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.15, Dated 01.06.2023) Amount 15,09,120/- ONLY
697 954020 Mar 2024Head of Account: 01-2415-01-004-0006-NA Present Allotment- 48,336/- for Purpose –Salaries and Allowances
698 951120 Mar 2024PRAYOJANIBAG NURSURY (Sanction Order No.222, Dated 13.03.2024) Amount 1,78,98,729/- ONLY
699 956820 Mar 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.15, Dated 01.06.2023) Amount 26,605/- ONLY
700 951220 Mar 2024PRAYOJANIBAG NURSURY (Sanction Order No.222, Dated 13.03.2024) Amount 12,52,911/- ONLY
701 954220 Mar 2024Head of Account :01-2415-01-004-0006-NA Present Allotment-Rs.40,000/- for Purpose –Establishment Related Expenditure
702 956720 Mar 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.15, Dated 01.06.2023) Amount 3,84,000/- ONLY
703 951020 Mar 2024PRAYOJANIBAG NURSURY (Sanction Order No.222, Dated 13.03.2024) Amount 7,03,42,007/- ONLY
704 942719 Mar 2024BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 1,40,000/- ONLY
705 942319 Mar 2024BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 61,75,000/- ONLY
706 942219 Mar 2024BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 2,42,67,750/- ONLY
707 942419 Mar 2024BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 4,32,250/- ONLY
708 942519 Mar 2024BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 78,60,000/- ONLY
709 942619 Mar 2024BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 20,00,000/- ONLY
710 945019 Mar 2024Head of Account: 01-2415-01-277-0006-NA Present Allotment- 10,000/- for Purpose –Salaries and Allowances
711 944519 Mar 2024Head of Account: 01-2401-00-119-0001-NA Present Allotment- 3,70,000/- for Purpose –Salaries and Allowances
712 943219 Mar 2024BHUMI, JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.17, Dated 01.06.2023) Amount 1,00,00,000/- ONLY
713 944719 Mar 2024Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.9,52,609/- for Purpose –Establishment Related Expenditure
714 943519 Mar 2024Head of Account: 01-2401-00-105-0001-NA Present Allotment- 4,03,000/- for Purpose –Salaries and Allowances
715 929318 Mar 2024BHUMI JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount 7,87,37,130/- ONLY
716 929418 Mar 2024BHUMI JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount 1,03,43,750/- ONLY
717 929518 Mar 2024BHUMI JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount 7,53,000/- ONLY
718 905614 Mar 2024JAIBIK KHETI YOJANA (Sanction Order No.-23, Dated 22.06.2023) Amount 3,42,24,879/- ONLY
719 905814 Mar 2024JAIBIK KHETI YOJANA (Sanction Order No.-23, Dated 22.06.2023) Amount 21,39,057/- ONLY
720 905514 Mar 2024JAIBIK KHETI YOJANA (Sanction Order No.-23, Dated 22.06.2023) Amount 17,75,41,564/- ONLY
721 902513 Mar 2024KRISHI BHAWAN, MITHAPUR KA UNNYAN (Sanction Order No.217, Dated 28.02.2024) Amount 1,77,555/- ONLY
722 898913 Mar 2024KRISHI RAOD MAP (SUTRAN, UDGHATAN) (Sanction Order No.-214, Dated 27.02.2024) Amount 10,00,000/- ONLY
723 899013 Mar 2024KRISHI RAOD MAP (SUTRAN, UDGHATAN) (Sanction Order No.-214, Dated 27.02.2024) Amount 70,000/- ONLY
724 903013 Mar 2024R.A.D. YOJANA (Sanction Order No.-50, Dated 18.08.2023) Amount 8,00,000/- ONLY
725 903113 Mar 2024R.A.D. YOJANA (Sanction Order No.-50, Dated 18.08.2023) Amount 1,00,000/- ONLY
726 903213 Mar 2024R.A.D. YOJANA (Sanction Order No.-50, Dated 18.08.2023) Amount 27,33,333/- ONLY
727 895913 Mar 2024SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount 3,30,00,000/- ONLY
728 896813 Mar 2024SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount 4,00,000/- ONLY
729 902113 Mar 2024KRISHI BHAWAN, MITHAPUR KA UNNYAN (Sanction Order No.217, Dated 28.02.2024) Amount 25,36,506/- ONLY
730 901813 Mar 2024KRISHI BHAWAN, MITHAPUR KA UNNYAN (Sanction Order No.217, Dated 28.02.2024) Amount 99,68,468/- ONLY
731 902813 Mar 2024Head of Account :01-2435-01-102-0003-NA Present Allotment-Rs.85,000/- for Purpose –Establishment Related Expenditure
732 902813 Mar 2024Head of Account :01-2435-01-102-0003-NA Present Allotment-Rs.85,000/- for Purpose –Establishment Related Expenditure
733 902913 Mar 2024R.A.D. YOJANA (Sanction Order No.-50, Dated 18.08.2023) Amount 41,00,000/- ONLY
734 903613 Mar 2024R.A.D. YOJANA (Sanction Order No.-50, Dated 18.08.2023) Amount 66,666/- ONLY
735 903513 Mar 2024R.A.D. YOJANA (Sanction Order No.-50, Dated 18.08.2023) Amount 5,33,333/- ONLY
736 896113 Mar 2024SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount 64,00,000/- ONLY
737 896413 Mar 2024SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount 6,00,000/- ONLY
738 904013 Mar 2024Head of Account: 01-2401-00-119-0001-NA Present Allotment- 5,61,454/- for Purpose –Salaries and Allowances
739 900913 Mar 2024Head of Account: 01-2402-00-102-0004-NA Present Allotment- 66,11,000/- for Purpose –Salaries and Allowances
740 902713 Mar 2024Head of Account: 01-2435,01-102-0003-NA Present Allotment- 8,00,000/- for Purpose –Salaries and Allowances
741 896513 Mar 2024SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount 2,20,00,000/- ONLY
742 896613 Mar 2024SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount 42,66,667/- ONLY
743 904113 Mar 2024Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.80,000/- for Purpose –Establishment Related Expenditure
744 866206 Mar 2024BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount 14,84,000/- ONLY
745 865906 Mar 2024BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount 73,98,534/- ONLY
746 868706 Mar 2024Head of Account: 01-2401-00-001-0001-NA Present Allotment- 35,00,000/- for Purpose –Salaries and Allowances
747 867006 Mar 2024SAMUHIK NALKUP YOJANA (Sanction Order No.-113, Dated 27.09.2023) Amount 5,74,351/- ONLY
748 866906 Mar 2024SAMUHIK NALKUP YOJANA (Sanction Order No.-113, Dated 27.09.2023) Amount 9,85,967/- ONLY
749 866506 Mar 2024BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount 73,800/- ONLY
750 865606 Mar 2024BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount 1,10,700/- ONLY
751 865406 Mar 2024BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount 22,26,000/- ONLY
752 865106 Mar 2024BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount 1,10,97,800/- ONLY
753 853801 Mar 2024GEHU UTPADAN KARYAKRAM (Sanction Order No.-56, Dated 25.08.2023) Amount 42,85,000/- ONLY
754 853901 Mar 2024GEHU UTPADAN KARYAKRAM (Sanction Order No.-56, Dated 25.08.2023) Amount 8,23,000/- ONLY
755 854201 Mar 2024CHAPAL UTPADAN KARYAKRAM (Sanction Order No.-55, Dated 25.08.2023) Amount 69,10,000/- ONLY
756 854301 Mar 2024CHAPAL UTPADAN KARYAKRAM (Sanction Order No.-55, Dated 25.08.2023) Amount 13,27,000/- ONLY
757 853501 Mar 2024GEHU UTPADAN KARYAKRAM (Sanction Order No.-56, Dated 25.08.2023) Amount 64,28,000/- ONLY
758 851001 Mar 2024DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount 4,81,61,000/- ONLY
759 851401 Mar 2024NUTRI-CEREAL (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount 35,74,000/- ONLY
760 851501 Mar 2024NUTRI-CEREAL (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount 6,86,000/- ONLY
761 851101 Mar 2024DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount 92,49,000/- ONLY
762 854601 Mar 2024MITTI BEEJ URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount 11,79,000/- ONLY
763 855401 Mar 2024Head of Account: 01-2401-00-119-0001-NA Present Allotment- 2,30,258/- for Purpose –Salaries and Allowances
764 854801 Mar 2024MITTI BEEJ URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount 21,000/- ONLY
765 851301 Mar 2024DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount 61,66,000/- ONLY
766 851601 Mar 2024NUTRI-CEREAL (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount 23,83,000/- ONLY
767 851701 Mar 2024NUTRI-CEREAL (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount 4,57,000/- ONLY
768 851901 Mar 2024VANIJAYAK FASLE (GANNA JUTE)(Sanction Order No.-53, Dated 24.08.2023) Amount 41,90,000/- ONLY
769 852201 Mar 2024VANIJAYAK FASLE (GANNA JUTE)(Sanction Order No.-53, Dated 24.08.2023) Amount 8,04,000/- ONLY
770 852901 Mar 2024COARE CEREAL MAKKA (Sanction Order No.-57, Dated 25.08.2023) Amount 20,18,000/- ONLY
771 852501 Mar 2024VANIJAYAK FASLE (GANNA JUTE)(Sanction Order No.-53, Dated 24.08.2023) Amount 5,37,000/- ONLY
772 852801 Mar 2024COARSE CEREAL MAKKA (Sanction Order No.-57, Dated 25.08.2023) Amount 1,05,07,000/- ONLY
773 852401 Mar 2024VANIJAYAK FASLE (GANNA JUTE)(Sanction Order No.-53, Dated 24.08.2023) Amount 27,93,000/- ONLY
774 853001 Mar 2024COARSE CEREAL MAKKA (Sanction Order No.-57, Dated 25.08.2023) Amount 70,05,000/- ONLY
775 854701 Mar 2024MITTI BEEJ URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount 3,00,000/- ONLY
776 855301 Mar 2024Head of Account :01-2435-01-102-0003-NA Present Allotment-Rs.1,43,000/- for Purpose –Establishment Related Expenditure
777 855101 Mar 2024Head of Account: 01-2401-00-105-0001-NA Present Allotment- 50,000/- for Purpose –Salaries and Allowances
778 855501 Mar 2024Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.30,000/- for Purpose –Establishment Related Expenditure
779 851201 Mar 2024DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount 3,21,07,000/- ONLY
780 853101 Mar 2024COARSE CEREAL MAKKA (Sanction Order No.-57, Dated 25.08.2023) Amount 13,45,000/- ONLY
781 853701 Mar 2024GEHU UTPADAN KARYAKRAM (Sanction Order No.-56, Dated 25.08.2023) Amount 12,34,000/- ONLY
782 854001 Mar 2024CHAPAL UTPADAN KARYAKRAM (Sanction Order No.-55, Dated 25.08.2023) Amount 1,03,65,000/- ONLY
783 854101 Mar 2024CHAPAL UTPADAN KARYAKRAM (Sanction Order No.-55, Dated 25.08.2023) Amount 19,90,000/- ONLY
784 844129 Feb 2024Head of Account: 01-2401-00-103-0001-NA Present Allotment- 49,42,561/- for Purpose –Salaries and Allowances
785 844229 Feb 2024Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs.1,40,000/- for Purpose –Establishment Related Expenditure
786 844329 Feb 2024Head of Account: 01-2401-00-001-0001-NA Present Allotment- 30,000/- for Purpose –Salaries and Allowances
787 838028 Feb 2024Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs.3,48,420/- for Purpose –Establishment Related Expenditure
788 837928 Feb 2024Head of Account: 01-2401-00-001-0011-NA Present Allotment- 3,20,69,627/- for Purpose –Salaries and Allowances
789 817821 Feb 2024KRISHI CLINIC YOJANA (Sanction Order No.-148, Dated 20.12.2023) Amount 3,33,26,400/- ONLY
790 816721 Feb 202435 RAJKIY BEEJ GUNAN PRAKSHETRO ME BOUNDRY NIRMAN, HETU (Sanction Order No.-164, Dated 10.01.2024) Amount 3,93,00,000/- ONLY
791 816821 Feb 202435 RAJKIY BEEJ GUNAN PRAKSHETRO ME BOUNDRY NIRMAN, HETU (Sanction Order No.-164, Dated 10.01.2024) Amount 1,00,00,000/- ONLY
792 816921 Feb 202435 RAJKIY BEEJ GUNAN PRAKSHETRO ME BOUNDRY NIRMAN, HETU (Sanction Order No.-164, Dated 10.01.2024) Amount 7,00,000/- ONLY
793 820221 Feb 2024Head of Account :01-2415-01-004-0006-NA Present Allotment-Rs.99,000/- for Purpose –Establishment Related Expenditure
794 816321 Feb 2024SUB MISSION ON AGRICULTURAL EXTENSSION AND TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount 6,73,57,800/- ONLY
795 816121 Feb 2024SUB MISSION ON AGRICULTURAL EXTENSSION AND TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount 12,20,151/- ONLY
796 816021 Feb 2024SUB MISSION ON AGRICULTURAL EXTENSSION AND TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount 1,94,01,975/- ONLY
797 815921 Feb 2024SUB MISSION ON AGRICULTURAL EXTENSSION AND TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount 10,10,36,700/- ONLY
798 816621 Feb 2024SUB MISSION ON AGRICULTURAL EXTENSSION AND TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount 10,57,500/- ONLY
799 818521 Feb 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-21, Dated 13.06.2023) Amount 1,97,810/- ONLY
800 818621 Feb 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-21, Dated 13.06.2023) Amount 57,345/- ONLY
801 818921 Feb 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-15, Dated 01.06.2023) Amount 1,67,500/- ONLY
802 819021 Feb 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-15, Dated 01.06.2023) Amount 10,144/- ONLY
803 819221 Feb 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-13, Dated 29.05.2023) Amount 3,13,379/- ONLY
804 820021 Feb 2024Head of Account: 01-2415-01-004-0006-NA Present Allotment- 24,43,336/- for Purpose –Salaries and Allowances
805 818721 Feb 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-21, Dated 13.06.2023) Amount 4,669/- ONLY
806 818821 Feb 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-15, Dated 01.06.2023) Amount 14,33,881- ONLY
807 819121 Feb 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-13, Dated 29.05.2023) Amount 12,31,569/- ONLY
808 817621 Feb 2024KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount 4,00,000/- ONLY
809 817921 Feb 2024KRISHI CLINIC YOJANA (Sanction Order No.-148, Dated 20.12.2023) Amount 84,80,000/- ONLY
810 819921 Feb 2024SAMUHIK NALKUP YOJANA (Sanction Order No.-113, Dated 27.09.2023) Amount 56,540/- ONLY
811 818021 Feb 2024KRISHI CLINIC YOJANA (Sanction Order No.-148, Dated 20.12.2023) Amount 5,93,600/- ONLY
812 819821 Feb 2024SAMUHIK NALKUP YOJANA (Sanction Order No.-113, Dated 27.09.2023) Amount 7,86,324/- ONLY
813 819621 Feb 2024SAMUHIK NALKUP YOJANA (Sanction Order No.-113, Dated 27.09.2023) Amount 30,96,024/- ONLY
814 815120 Feb 2024KRISHI YANTRIKARAN YOJANA (Sanction Order No.-84, Dated 15.09.2023) Amount 1,30,54,437/- ONLY
815 815320 Feb 2024KRISHI YANTRIKARAN YOJANA (Sanction Order No.-84, Dated 15.09.2023) Amount 2,32,521/- ONLY
816 815220 Feb 2024KRISHI YANTRIKARAN YOJANA (Sanction Order No.-84, Dated 15.09.2023) Amount 33,21,740/- ONLY
817 805516 Feb 2024KRISHI YANTRIKARAN YOJANA (Sanction Order No.-36, Dated 26.07.2023) Amount 66,88,47,628/- ONLY
818 805716 Feb 2024KRISHI YANTRIKARAN YOJANA (Sanction Order No.-36, Dated 26.07.2023) Amount 1,19,13,372/- ONLY
819 805616 Feb 2024KRISHI YANTRIKARAN YOJANA (Sanction Order No.-36, Dated 26.07.2023) Amount 17,01,90,002/- ONLY
820 805116 Feb 2024Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs.14,05,046/- for Purpose –Establishment Related Expenditure
821 805316 Feb 2024Head of Account: 01-2401-00-001-0011-NA Present Allotment- 2,49,57,285/- for Purpose –Salaries and Allowances
822 805216 Feb 2024Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs.1,69,38,151/- for Purpose –Establishment Related Expenditure
823 804916 Feb 2024Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs.99,00,000/- for Purpose –Establishment Related Expenditure
824 803215 Feb 2024BHUMI JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-69, Dated 05.09.20233) Amount 98,31,010/- ONLY
825 803315 Feb 2024BHUMI JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-69, Dated 05.09.20233) Amount 6,88,170/- ONLY
826 803115 Feb 2024BHUMI JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-69, Dated 05.09.20233) Amount 3,86,35,800/- ONLY
827 801013 Feb 2024MITTI BEEJ URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount 15,43,828/- ONLY
828 802313 Feb 2024Head of Account :01-2401-00-0001-NA Present Allotment-Rs.11,88,500/- for Purpose –Establishment Related Expenditure
829 800813 Feb 2024BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount 4,74,428/- ONLY
830 800413 Feb 2024BHARE KI GARI (Sanction Order No.-154, Dated 21.12.2023) Amount 14,74,200/- ONLY
831 800513 Feb 2024BHARE KI GARI (Sanction Order No.-154, Dated 21.12.2023) Amount 3,43,980/- ONLY
832 801513 Feb 2024MITTI BEEJ URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount 95,657/- ONLY
833 802413 Feb 2024Head of Account: 01-2401-00-119-0001-NA Present Allotment- 8,25,328/- for Purpose –Salaries and Allowances
834 802413 Feb 2024Head of Account: 01-2401-00-119-0001-NA Present Allotment- 8,25,328/- for Purpose –Salaries and Allowances
835 802513 Feb 2024Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.22,63,964/- for Purpose –Establishment Related Expenditure
836 800613 Feb 2024BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount 2,68,96,520/- ONLY
837 800713 Feb 2024BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount 67,41,742/- ONLY
838 800013 Feb 2024BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount 11,81,461/- ONLY
839 800213 Feb 2024BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount 13,684/- ONLY
840 800113 Feb 2024BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount 1,95,405/- ONLY
841 798812 Feb 2024MITTI BEEJ URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount 60,72,566/- ONLY
842 798412 Feb 2024Head of Account: 01-3475-00-106-0001-NA Present Allotment- 19,06,010/- for Purpose –Salaries and Allowances
843 798512 Feb 2024Head of Account :01-3475-00-106-0001-NA Present Allotment-Rs.4,05,000/- for Purpose –Establishment Related Expenditure
844 788908 Feb 2024KRISHI SHIKSHA, NAWACHAR KE LIY (Sanction Order No.-140, Dated 06.12.2023) Amount 25,60,000/- ONLY
845 789008 Feb 2024KRISHI SHIKSHA, NAWACHAR KE LIY (Sanction Order No.-140, Dated 06.12.2023) Amount 1,79,200/- ONLY
846 788908 Feb 2024KRISHI SHIKSHA, NAWACHAR KE LIY (Sanction Order No.-140, Dated 06.12.2023) Amount 25,60,000/- ONLY
847 788708 Feb 2024KRISHI SHIKSHA, NAWACHAR KE LIY (Sanction Order No.-140, Dated 06.12.2023) Amount 1,00,60,800/- ONLY
848 789408 Feb 2024RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 75,00,000/- ONLY
849 790108 Feb 2024RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 4,16,666/- ONLY
850 789708 Feb 2024RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 2,58,33,334/- ONLY
851 789308 Feb 2024RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 3,87,50,000/- ONLY
852 790208 Feb 2024RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 1,57,20,000/- ONLY
853 790508 Feb 2024RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 2,80,000/- ONLY
854 790408 Feb 2024RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 40,00,000/- ONLY
855 789908 Feb 2024RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 50,00,000/- ONLY
856 785007 Feb 2024Head of Account: 01-2401-00-103-0001-NA Present Allotment- 1,69,60,893/- for Purpose –Salaries and Allowances
857 785107 Feb 2024Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs.2,81,811/- for Purpose –Establishment Related Expenditure
858 783606 Feb 2024BEEJ GRAM YOJANA (Sanction Order No.-115, Dated 29.09.2023) Amount 73,98,534/- ONLY
859 783706 Feb 2024BEEJ GRAM YOJANA (Sanction Order No.-115, Dated 29.09.2023) Amount 14,84,000/- ONLY
860 783806 Feb 2024BEEJ GRAM YOJANA (Sanction Order No.-115, Dated 29.09.2023) Amount 73,800/- ONLY
861 783306 Feb 2024BEEJ GRAM YOJANA (Sanction Order No.-115, Dated 29.09.2023) Amount 1,10,97,800/- ONLY
862 783406 Feb 2024BEEJ GRAM YOJANA (Sanction Order No.-115, Dated 29.09.2023) Amount 22,26,000/- ONLY
863 779305 Feb 2024Head of Account: 01-2415-01-277-0006-NA Present Allotment- 71,600/- for Purpose –Salaries and Allowances
864 778505 Feb 2024KISAN CHAUPAL KARYAKRAM (Sanction Order No.-107, Dated 22.09.2023) Amount 3,19,120/- ONLY
865 778405 Feb 2024KISAN CHAUPAL KARYAKRAM (Sanction Order No.-107, Dated 22.09.2023) Amount 12,64,540/- ONLY
866 778605 Feb 2024KISAN CHAUPAL KARYAKRAM (Sanction Order No.-107, Dated 22.09.2023) Amount 21,990/- ONLY
867 774702 Feb 2024BEEJ UTPADAN KARYAKRAM (Sanction Order No.-27, Dated 24.06.2023) Amount 2,68,351/- ONLY
868 774502 Feb 2024BEEJ UTPADAN KARYAKRAM (Sanction Order No.-27, Dated 24.06.2023) Amount 38,33,608/- ONLY
869 774402 Feb 2024BEEJ UTPADAN KARYAKRAM (Sanction Order No.-27, Dated 24.06.2023) Amount 1,50,66,096/- ONLY
870 774102 Feb 2024SONA MOTI PRABHED KE BEEJO UTPADAN HETU (Sanction Order No.-145, Dated 15.12.2023) Amount 5,22,690/- ONLY
871 774302 Feb 2024SONA MOTI PRABHED KE BEEJO UTPADAN HETU (Sanction Order No.-145, Dated 15.12.2023) Amount 9,310/- ONLY
872 767001 Feb 2024KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.-65, Dated 05.09.2023) Amount 2,75,10,000/- ONLY
873 767501 Feb 2024DALHAN FASALO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount Rs 74,05,109/- ONLY
874 766901 Feb 2024Head of Account :01.2401-00-105-0001-NA Present Allotment-Rs.1,27,650/- for Purpose –Establishment Related Expenditure
875 767101 Feb 2024KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.-65, Dated 05.09.2023) Amount 70,00,000/- ONLY
876 769601 Feb 2024MATAR KSHETRA VISTAR HETU (Sanction Order No.-129, Dated 21.11.2023) Amount 4,88,320/- ONLY
877 769201 Feb 2024MATAR KSHETRA VISTAR HETU (Sanction Order No.-129, Dated 21.11.2023) Amount 2,74,16,690/- ONLY
878 766601 Feb 2024Head of Account: 01-2401-00-105-0001-NA Present Allotment- 8,32,768/- for Purpose –Salaries and Allowances
879 767201 Feb 2024KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.-65, Dated 05.09.2023) Amount 4,90,000/- ONLY
880 769301 Feb 2024MATAR KSHETRA VISTAR HETU (Sanction Order No.-129, Dated 21.11.2023) Amount 70,76,270/- ONLY
881 757230 Jan 2024MAKHANA VIKAS YOJANA (Sanction Order No.-68, Dated 05.09.2023) Amount 34,85,800/- ONLY
882 759230 Jan 2024MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.-109, Dated 22.09.2023) Amount 3,96,63,918/- ONLY
883 758930 Jan 2024SUGANDHIT, AUSHDHIY PAUDHE, SHUSK BAGWANI FASALO KE PROTSAHAN HETU (Sanction Order No.-110, Dated 27.09.2023) Amount 71,80,110/- ONLY
884 759030 Jan 2024SUGANDHIT, AUSHDHIY PAUDHE, SHUSK BAGWANI FASALO KE PROTSAHAN HETU (Sanction Order No.-110, Dated 27.09.2023) Amount 36,54,000/- ONLY
885 754630 Jan 2024SABJI VIKAS YOJANA (Sanction Order No.-66, Dated 05.09.2023) Amount 71,38,500/- ONLY
886 759430 Jan 2024MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.-109, Dated 22.09.2023) Amount 1,19,70,000/- ONLY
887 757430 Jan 2024MAKHANA VIKAS YOJANA (Sanction Order No.-68, Dated 05.09.2023) Amount 8,88,100/- ONLY
888 759130 Jan 2024SUGANDHIT, AUSHDHIY PAUDHE, SHUSK BAGWANI FASALO KE PROTSAHAN HETU (Sanction Order No.-110, Dated 27.09.2023) Amount 2,55,780/- ONLY
889 755630 Jan 2024SABJI VIKAS YOJANA (Sanction Order No.-66, Dated 05.09.2023) Amount 2,30,100/- ONLY
890 755030 Jan 2024SABJI VIKAS YOJANA (Sanction Order No.-66, Dated 05.09.2023) Amount 18,18,600/- ONLY
891 759530 Jan 2024MADHUMAKKHI PALAN, MADHU UTPADAN YOJANA (Sanction Order No.-109, Dated 22.09.2023) Amount 13,85,622/- ONLY
892 749129 Jan 2024BHUMI SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 14,78,940/- ONLY
893 749829 Jan 2024Head of Account :01-2401-00-796-0174-NA Present Allotment-Rs.2,54,658/- for Purpose –Establishment Related Expenditure
894 750929 Jan 2024KRISHI YANTRO KE MARAMMTI HETU (Sanction Order No.-84, Dated 15.09.2023) Amount Rs 59,23,717/- ONLY
895 751029 Jan 2024KRISHI YANTRO KE MARAMMTI HETU (Sanction Order No.-84, Dated 15.09.2023) Amount Rs 4,14,661/- ONLY
896 749329 Jan 2024SAMUHIK NALKUP YOJANA (Sanction Order No.-113, Dated 27.09.2023) ( Correction Letter No.- 123, Dated-31.10.2023) Amount Rs 2,06,88,935/- ONLY
897 751429 Jan 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-15, Dated 01.06.2023) Amount Rs 4,41,700/- ONLY
898 751329 Jan 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-21, Dated 13.06.2023) Amount Rs 22,750/- ONLY
899 751129 Jan 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-21, Dated 13.06.2023) Amount Rs 3,27,950/- ONLY
900 749429 Jan 2024SAMUHIK NALKUP YOJANA (Sanction Order No.-113, Dated 27.09.2023) ( Correction Letter No.- 123, Dated-31.10.2023) Amount Rs 46,76,862/- ONLY
901 748929 Jan 2024BHUMI SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 7,76,60,190/- ONLY
902 749029 Jan 2024BHUMI SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 1,96,65,210/- ONLY
903 752129 Jan 2024PACK HOUSE, BIHTA, PATNA KE ASTHAPNA HETU (Sanction Order No.-160, Dated 03.01.2024) Amount 37,95,200/- ONLY
904 752329 Jan 2024F.P.C. POST HARVEST PRAVANDHAN KI SUVIDHA HETU (Sanction Order No.-155, Dated 21.12.2023) Amount 1,92,01,194/- ONLY
905 752529 Jan 2024F.P.C. POST HARVEST PRAVANDHAN KI SUVIDHA HETU (Sanction Order No.-155, Dated 21.12.2023) Amount 3,42,006/- ONLY
906 753229 Jan 2024AEROPONICS, HYDROPONICS (SABJI, ALOO BEEJ UTPADAN YOJANA) (Sanction Order No.-165, Dated 11.01.2024) Amount 19,36,147/- ONLY
907 751929 Jan 2024PACK HOUSE, BIHTA, PATNA KE ASTHAPNA HETU (Sanction Order No.-160, Dated 03.01.2024) Amount 1,48,77,200/- ONLY
908 753329 Jan 2024AEROPONICS, HYDROPONICS (SABJI, ALOO BEEJ UTPADAN YOJANA) (Sanction Order No.-165, Dated 11.01.2024) Amount 4,92,658/- ONLY
909 752429 Jan 2024F.P.C. POST HARVEST PRAVANDHAN KI SUVIDHA HETU (Sanction Order No.-155, Dated 21.12.2023) Amount 48,85,800/- ONLY
910 753429 Jan 2024AEROPONICS, HYDROPONICS (SABJI, ALOO BEEJ UTPADAN YOJANA) (Sanction Order No.-165, Dated 11.01.2024) Amount 34,486/- ONLY
911 750829 Jan 2024KRISHI YANTRO KE MARAMMTI HETU (Sanction Order No.-84, Dated 15.09.2023) Amount Rs 2,32,80,205/- ONLY
912 752229 Jan 2024PACK HOUSE, BIHTA, PATNA KE ASTHAPNA HETU (Sanction Order No.-160, Dated 03.01.2024) Amount 3,03,600/- ONLY
913 751529 Jan 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-15, Dated 01.06.2023) Amount Rs 32,200/- ONLY
914 752829 Jan 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-21, Dated 13.06.2023) Amount Rs 13,15,300/- ONLY
915 752929 Jan 2024MAP TAUL KI SUDRIDHIKARAN YOJANA (Sanction Order No.-15, Dated 01.06.2023) Amount Rs 9,61,100/- ONLY
916 745927 Jan 2024MATAR KSHETRA VISTAR HETU (Sanction Order No.-129, Dated 21.11.2023) Amount 28,89,830/- ONLY
917 745727 Jan 2024MATAR KSHETRA VISTAR HETU (Sanction Order No.-129, Dated 21.11.2023) Amount 1,17,50,010/- ONLY
918 746027 Jan 2024MATAR KSHETRA VISTAR HETU (Sanction Order No.-129, Dated 21.11.2023) Amount 2,09,280/- ONLY
919 746627 Jan 2024SANKAR MAKKA KSHETRA VISTAR YOJANA (Sanction Order No.-119, Dated 12.10.2023) Amount 2,36,88,725/- ONLY
920 746727 Jan 2024SANKAR MAKKA KSHETRA VISTAR YOJANA (Sanction Order No.-119, Dated 12.10.2023) Amount 9,00,790/- ONLY
921 746927 Jan 2024BEEJ VITRAN, BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount 3,68,17,745/- ONLY
922 746827 Jan 2024BEEJ VITRAN, BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount 12,12,63,830/- ONLY
923 747027 Jan 2024BEEJ VITRAN, BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount 25,88,180/- ONLY
924 746227 Jan 2024PRAMANIT BEEJ UTPADAN YOJANA (Sanction Order No.-117, Dated 05.10.2023) Amount 1,69,58,400/- ONLY
925 746327 Jan 2024PRAMANIT BEEJ UTPADAN YOJANA (Sanction Order No.-117, Dated 05.10.2023) Amount 40,05,750/- ONLY
926 746527 Jan 2024SANKAR MAKKA KSHETRA VISTAR YOJANA (Sanction Order No.-119, Dated 12.10.2023) Amount 9,61,33,460/- ONLY
927 746427 Jan 2024PRAMANIT BEEJ UTPADAN YOJANA (Sanction Order No.-117, Dated 05.10.2023) Amount 2,73,112/- ONLY
928 745325 Jan 2024DIESEL ANUDAN YOJANA (Sanction Order No.-09, Dated 04.05.2023) Amount Rs 3,40,00,000/- ONLY
929 745125 Jan 2024DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 22,75,000/- ONLY
930 744925 Jan 2024DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 12,77,25,000/- ONLY
931 744725 Jan 2024AKASMIK FASAL YOJANA (Sanction Order No.-22, Dated 24.06.2023) Amount Rs 47,25,000/- ONLY
932 744225 Jan 2024AKASMIK FASAL YOJANA (Sanction Order No.-22, Dated 24.06.2023) Amount Rs 6,75,00,000/- ONLY
933 745025 Jan 2024DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 3,25,00,000/- ONLY
934 745225 Jan 2024DIESEL ANUDAN YOJANA (Sanction Order No.-09, Dated 04.05.2023) Amount Rs 13,36,20,000/- ONLY
935 745425 Jan 2024DIESEL ANUDAN YOJANA (Sanction Order No.-09, Dated 04.05.2023) Amount Rs 23,80,000/- ONLY
936 744125 Jan 2024AKASMIK FASAL YOJANA (Sanction Order No.-22, Dated 24.06.2023) Amount Rs 26,52,75,000/- ONLY
937 731218 Jan 2024BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount Rs 73,98,534/- ONLY
938 731318 Jan 2024BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount Rs 14,84,000/- ONLY
939 731518 Jan 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 1,58,45,454/- ONLY
940 731718 Jan 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 30,54,545/- ONLY
941 731918 Jan 2024Head of Account: 01-2402-00-102-0004-NA Present Allotment-Rs 29,14,000/- for Purpose –Salaries and Allowances
942 732018 Jan 2024Head of Account :01-2402-00-102-0004-NA Present Allotment-Rs.7,06,000/- for Purpose –Establishment Related Expenditure
943 730918 Jan 2024BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount Rs 1,10,97,800/- ONLY
944 731018 Jan 2024BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount Rs 22,26,000/- ONLY
945 731118 Jan 2024BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount Rs 1,10,700/- ONLY
946 731418 Jan 2024BEEJ GRAM YOJANA HETU (Sanction Order No.-115, Dated 29.09.2023) Amount Rs 73,800/- ONLY
947 731818 Jan 2024PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 1,90,910/- ONLY
948 724615 Jan 2024Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs 60,26,821/- for Purpose –Salaries and Allowances
949 724815 Jan 2024Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.28,23,428/- for Purpose –Establishment Related Expenditure
950 723615 Jan 2024KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs 8,00,000/- ONLY
951 711410 Jan 2024BHUMI JAL SANRAKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 8,18,30,960/- ONLY
952 711510 Jan 2024BHUMI JAL SANRAKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 2,10,77,200/- ONLY
953 711610 Jan 2024BHUMI JAL SANRAKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 12,02,400/- ONLY
954 713810 Jan 2024CHHAT PAR BAGWANI (FARMING WED YOJANA) (Sanction Order No.-149, Dated 20.12.2023) Amount 96,75,000/- ONLY
955 714010 Jan 2024CHHAT PAR BAGWANI (FARMING WED YOJANA) (Sanction Order No.-149, Dated 20.12.2023) Amount 6,77,250/- ONLY
956 700905 Jan 2024MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount Rs 20,57,672/- ONLY
957 700605 Jan 2024SANKAR BEEJO KE ANUVANSHIK JANCH (Sanction Order No.-54, Dated 25.08.2023) Amount Rs 2,05,642/- ONLY
958 700705 Jan 2024SANKAR BEEJO KE ANUVANSHIK JANCH (Sanction Order No.-54, Dated 25.08.2023) Amount Rs 14,394/- ONLY
959 700505 Jan 2024SANKAR BEEJO KE ANUVANSHIK JANCH (Sanction Order No.-54, Dated 25.08.2023) Amount Rs 8,08,175/- ONLY
960 700805 Jan 2024MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 25.06.2023) Amount Rs 80,81,329/- ONLY
961 701005 Jan 2024MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount Rs 1,53,050/- ONLY
962 697703 Jan 2024PRAMPRGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023 and no 157 shuddhi patra) Amount Rs 3,00,000/- ONLY
963 697503 Jan 2024PRAMPRGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023) Amount Rs 1,67,00,000/- ONLY
964 698003 Jan 2024PRAMPRGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023 and no 157 shuddhi patra) Amount Rs 2,00,000/- ONLY
965 697803 Jan 2024PRAMPRGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023 and no 157 dated 27.12.2023 shuddhi patra) Amount Rs 1,11,33,334/- ONLY
966 697603 Jan 2024PRAMPRGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023 and shuddhi patra no- 1557 dated 27.12.2023) Amount Rs 32,00,000/- ONLY
967 697903 Jan 2024PRAMPRGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023 and shuddhi patra no-157 dated 27.12.23) Amount Rs 21,33,333/- ONLY
968 693101 Jan 2024Head of Account :01-2401-00-001-0011--NA Present Allotment-Rs.33,22,914/- for Purpose –Establishment Related Expenditure
969 693001 Jan 2024Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs 62,18,760/- for Purpose –Salaries and Allowances
970 686528 Dec 2023KRISHI BHAWAN MITHAPUR MEDIA CENTER KI ASTHAPANA (Sanction Order No.-143, Dated 07.12.2023) Amount Rs 33,000/- ONLY
971 685728 Dec 2023BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) (Correction Letter No.39, Dated-28.07.2023) Amount Rs 5,615/- ONLY
972 685528 Dec 2023BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) (Correction Letter No.121, Dated-13.10.2023) Amount Rs 2,80,136- ONLY
973 685628 Dec 2023BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) (Correction Letter No.121, Dated-13.10.2023) Amount Rs 80,220/- ONLY
974 686428 Dec 2023KRISHI BHAWAN MITHAPUR MEDIA CENTER KI ASTHAPANA (Sanction Order No.-143, Dated 07.12.2023) Amount Rs 4,72,000- ONLY
975 687028 Dec 2023JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-71, Dated 05..09.2023) Amount Rs 64,597/- ONLY
976 684728 Dec 2023Head of Account :01-2415-01-004-0006--NA Present Allotment-Rs.12,57,000/- for Purpose –Establishment Related Expenditure
977 684628 Dec 2023Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs 6,94,016/- for Purpose –Salaries and Allowances
978 686028 Dec 2023Krishi bhawan Mithapur Mediya Center Ki Asthapna (Saction Order No.143 Dated-07/12/2023) Amt 1855000.
979 675727 Dec 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 9,28,00,000/- ONLY
980 680027 Dec 2023TELHAN VIKAS HETU (Sanction Order No.-70, Dated 05.09.12.2023) Amount Rs 62,10,000/- ONLY
981 680727 Dec 2023TELHAN VIKAS HETU (Sanction Order No.-70, Dated 05.09.12.2023) Amount Rs 66,000/- ONLY
982 680327 Dec 2023TELHAN VIKAS HETU (Sanction Order No.-70, Dated 05.09.12.2023) Amount Rs 41,40,000/- ONLY
983 680227 Dec 2023TELHAN VIKAS HETU (Sanction Order No.-70, Dated 05.09.12.2023) Amount Rs 98,000/- ONLY
984 680127 Dec 2023TELHAN VIKAS HETU (Sanction Order No.-70, Dated 05.09.12.2023) Amount Rs 11,92,000/- ONLY
985 679327 Dec 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 1,36,36,364/- ONLY
986 679027 Dec 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 1,20,00,000/- ONLY
987 678927 Dec 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 6,18,66,667/- ONLY
988 680127 Dec 2023TELHAN VIKAS HETU (Sanction Order No.-70, Dated 27.12.2023) Amount Rs 11,92,000/- ONLY
989 679427 Dec 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 12,87,879/- ONLY
990 679227 Dec 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 7,03,03,030/- ONLY
991 679127 Dec 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 11,33,333/- ONLY
992 678827 Dec 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 17,00,000/- ONLY
993 678727 Dec 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 06.09.2023) Amount Rs 1,80,00,000/- ONLY
994 668325 Dec 2023R.K.V.Y. (PRAKSHETRA, BAKHARI, KATIHAR) (Sanction Order No.-104, Dated 22.09.2023) Amount Rs 15,463/- ONLY
995 667925 Dec 2023R.K.V.Y. (PRAKSHETRA, BAKHARI, KATIHAR) (Sanction Order No.-104, Dated 22.09.2023) Amount Rs 3,31,347/- ONLY
996 667825 Dec 2023R.K.V.Y. (PRAKSHETRA, BAKHARI, KATIHAR) (Sanction Order No.-104, Dated 22.09.2023) Amount Rs 13,02,192/- ONLY
997 668025 Dec 2023R.K.V.Y. (PRAKSHETRA, BAKHARI, KATIHAR) (Sanction Order No.-104, Dated 22.09.2023) Amount Rs 23,194/- ONLY
998 668225 Dec 2023R.K.V.Y. (PRAKSHETRA, BAKHARI, KATIHAR) (Sanction Order No.-104, Dated 22.09.2023) Amount Rs 2,20,898/- ONLY
999 668125 Dec 2023R.K.V.Y. (PRAKSHETRA, BAKHARI, KATIHAR) (Sanction Order No.-104, Dated 22.09.2023) Amount Rs 8,68,128/- ONLY
1000 668525 Dec 2023R.K.V.Y. (PRAKSHETRA, VALUA, ARARIA) (Sanction Order No.-105, Dated 22.09.2023) Amount Rs 6,92,420/- ONLY
1001 668425 Dec 2023R.K.V.Y. (PRAKSHETRA, VALUA, ARARIA) (Sanction Order No.-105, Dated 22.09.2023) Amount Rs 27,21,207/- ONLY
1002 668625 Dec 2023R.K.V.Y. (PRAKSHETRA, VALUA, ARARIA) (Sanction Order No.-105, Dated 22.09.2023) Amount Rs 48,469/- ONLY
1003 669325 Dec 2023R.K.V.Y. (PRAKSHETRA, GOGARI, KHAGARIA) (Sanction Order No.-106, Dated 22.09.2023) Amount Rs 6,93,214/- ONLY
1004 669525 Dec 2023R.K.V.Y. (PRAKSHETRA, GOGARI, KHAGARIA) (Sanction Order No.-106, Dated 22.09.2023) Amount Rs 12,348/- ONLY
1005 668925 Dec 2023R.K.V.Y. (PRAKSHETRA, VALUA, ARARIA) (Sanction Order No.-105, Dated 22.09.2023) Amount Rs 32,313/- ONLY
1006 669425 Dec 2023R.K.V.Y. (PRAKSHETRA, GOGARI, KHAGARIA) (Sanction Order No.-106, Dated 22.09.2023) Amount Rs 1,76,391/- ONLY
1007 668825 Dec 2023R.K.V.Y. (PRAKSHETRA, VALUA, ARARIA) (Sanction Order No.-105, Dated 22.09.2023) Amount Rs 4,61,613/- ONLY
1008 669125 Dec 2023R.K.V.Y. (PRAKSHETRA, GOGARI, KHAGARIA) (Sanction Order No.-106, Dated 22.09.2023) Amount Rs 2,64,586/- ONLY
1009 669025 Dec 2023R.K.V.Y. (PRAKSHETRA, GOGARI, KHAGARIA) (Sanction Order No.-106, Dated 22.09.2023) Amount Rs 10,39,822/- ONLY
1010 669225 Dec 2023R.K.V.Y. (PRAKSHETRA, GOGARI, KHAGARIA) (Sanction Order No.-106, Dated 22.09.2023) Amount Rs 18,521/- ONLY
1011 668725 Dec 2023R.K.V.Y. (PRAKSHETRA, VALUA, ARARIA) (Sanction Order No.-105, Dated 22.09.2023) Amount Rs 18,14,138/- ONLY
1012 655723 Dec 2023RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 61,75,000/- ONLY
1013 655323 Dec 2023RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 2,58,33,334/- ONLY
1014 655923 Dec 2023RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 75,00,000/- ONLY
1015 655123 Dec 2023ADARSH BAGWANI KENDRA (PAN) BIDUPUR, VAISHALI (Sanction Order No.-134, Dated 30.11.2023) Amount 62,30,200/- ONLY
1016 654823 Dec 2023ADARSH BAGWANI KENDRA (PAN) BIDUPUR, VAISHALI (Sanction Order No.-134, Dated 30.11.2023) Amount 2,44,84,686/- ONLY
1017 660323 Dec 2023R.K.V.Y. ( GAIR PARAMPARIK KSHETRA ME COMPOSIT) (Sanction Order No.-47, Dated 09.08.2023) Amount Rs 71,29,440/- ONLY
1018 660423 Dec 2023R.K.V.Y. ( GAIR PARAMPARIK KSHETRA ME COMPOSIT) (Sanction Order No.-47, Dated 09.08.2023) Amount Rs 18,14,400/- ONLY
1019 660523 Dec 2023R.K.V.Y. ( GAIR PARAMPARIK KSHETRA ME COMPOSIT) (Sanction Order No.-47, Dated 09.08.2023) Amount Rs 1,28,160/- ONLY
1020 660623 Dec 2023R.K.V.Y. ( GAIR PARAMPARIK KSHETRA ME COMPOSIT) (Sanction Order No.-47, Dated 09.08.2023) Amount Rs 47,52,960/- ONLY
1021 660723 Dec 2023R.K.V.Y. ( GAIR PARAMPARIK KSHETRA ME COMPOSIT) (Sanction Order No.-47, Dated 09.08.2023) Amount Rs 12,09,600/- ONLY
1022 660823 Dec 2023R.K.V.Y. ( GAIR PARAMPARIK KSHETRA ME COMPOSIT) (Sanction Order No.-47, Dated 09.08.2023) Amount Rs 85,440/- ONLY
1023 658023 Dec 2023RKVY MRIDA SWASTH URVARTA YOJANA (Sanction Order No.-51, Dated 18.08.2023) Amount Rs 5,88,800/- ONLY
1024 656323 Dec 2023SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount Rs 1,24,00,000/- ONLY
1025 656123 Dec 2023SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount Rs 6,38,00,000/- ONLY
1026 658523 Dec 2023SUB MISSION ON AGRICULTURAL EXTENSION & TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 15,86,250/- ONLY
1027 658623 Dec 2023SUB MISSION ON AGRICULTURAL EXTENSION & TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 6,73,57,800/- ONLY
1028 658923 Dec 2023SUB MISSION ON AGRICULTURAL EXTENSION & TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 10,57,500/- ONLY
1029 658723 Dec 2023SUB MISSION ON AGRICULTURAL EXTENSION & TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 1,29,34,650/- ONLY
1030 658423 Dec 2023SUB MISSION ON AGRICULTURAL EXTENSION & TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 1,94,01,975/- ONLY
1031 659023 Dec 2023RKVY (MRIDA SWASTH CARD) (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 2,62,94,400/- ONLY
1032 659323 Dec 2023RKVY (MRIDA SWASTH CARD) (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 1,75,29,600/- ONLY
1033 659123 Dec 2023R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 50,68,800/- ONLY
1034 659423 Dec 2023R.K.V.Y (MRIDA SWASTH CARD) (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 33,79,200/- ONLY
1035 658323 Dec 2023SUB MISSION ON AGRICULTURAL EXTENSION & TECHNOLOGY (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 10,10,36,700/- ONLY
1036 656723 Dec 2023SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount Rs 8,00,000/- ONLY
1037 656623 Dec 2023SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount Rs 82,66,666/- ONLY
1038 656423 Dec 2023SUB MISSION ON AGRICULTURE MECHANISATION (Sanction Order No.-73, Dated 06.09.2023) Amount Rs 12,00,000/- ONLY
1039 657623 Dec 2023RKVY MRIDA SWASTH URVARTA YOJANA (Sanction Order No.-51, Dated 18.08.2023) Amount Rs 72,31,200/- ONLY
1040 657423 Dec 2023RKVY MRIDA SWASTH URVARTA YOJANA (Sanction Order No.-51, Dated 18.08.2023) Amount Rs 3,73,05,600/- ONLY
1041 657823 Dec 2023RKVY MRIDA SWASTH URVARTA YOJANA (Sanction Order No.-51, Dated 18.08.2023) Amount Rs 2,48,70,400/- ONLY
1042 657923 Dec 2023RKVY MRIDA SWASTH URVARTA YOJANA (Sanction Order No.-51, Dated 18.08.2023) Amount Rs 48,20,800/- ONLY
1043 657723 Dec 2023RKVY MRIDA SWASTH URVARTA YOJANA (Sanction Order No.-51, Dated 18.08.2023) Amount Rs 8,83,200/- ONLY
1044 659223 Dec 2023RKVY MRIDA SWASTH CARD (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 3,16,800/- ONLY
1045 659523 Dec 2023RKVY MRIDA SWASTH CARD (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 2,11,200/- ONLY
1046 655423 Dec 2023RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 50,00,000/- ONLY
1047 655823 Dec 2023RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 4,32,250/- ONLY
1048 656023 Dec 2023RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 6,25,000/- ONLY
1049 655523 Dec 2023RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 4,16,666/- ONLY
1050 655623 Dec 2023RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 2,42,67,750/- ONLY
1051 658123 Dec 2023RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-75, Dated 06.09.2023) Amount 3,87,50,000/- ONLY
1052 655223 Dec 2023ADARSH BAGWANI KENDRA (PAN) BIDUPUR, VAISHALI (Sanction Order No.-134, Dated 30.11.2023) Amount 4,36,114/- ONLY
1053 640921 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA NAUBATPUR) (Sanction Order No.-90, Dated 22.09.2023) Amount Rs 2,01,339/- ONLY
1054 640721 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA NAUBATPUR) (Sanction Order No.-90, Dated 22.09.2023) Amount Rs 21,141/- ONLY
1055 639821 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA MADHAURA) (Sanction Order No.-95, Dated 22.09.2023) Amount Rs 3,29,466/- ONLY
1056 641021 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA NAUBATPUR) (Sanction Order No.-95, Dated 22.09.2023) Amount Rs 14,093/- ONLY
1057 644521 Dec 2023R.K.V.Y. ( PRAKSHETRA, PATEPUR) (Sanction Order No.-98, Dated 22.09.2023) Amount Rs 24,906/- ONLY
1058 644721 Dec 2023R.K.V.Y. ( PRAKSHETRA, PATEPUR) (Sanction Order No.-98, Dated 22.09.2023) Amount Rs 2,37,196/- ONLY
1059 644921 Dec 2023R.K.V.Y. ( PRAKSHETRA, PATEPUR) (Sanction Order No.-98, Dated 22.09.2023) Amount Rs 16,604/- ONLY
1060 643421 Dec 2023R.K.V.Y. ( PRAKSHETRA, VISFI, MADHUBANI) (Sanction Order No.-99, Dated 22.09.2023) Amount Rs 3,89,645/- ONLY
1061 643821 Dec 2023R.K.V.Y. ( PRAKSHETRA, VISFI, MADHUBANI) (Sanction Order No.-99, Dated 22.09.2023) Amount Rs 2,59,763/- ONLY
1062 643721 Dec 2023R.K.V.Y. ( PRAKSHETRA, VISFI, MADHUBANI) (Sanction Order No.-99, Dated 22.09.2023) Amount Rs 10,20,869/- ONLY
1063 639921 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, MADHAURA) (Sanction Order No.-95, Dated 22.09.2023) Amount Rs 23,063/- ONLY
1064 640221 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, MADHAURA) (Sanction Order No.-95, Dated 22.09.2023) Amount Rs 2,19,644/- ONLY
1065 641321 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, JASAULI) (Sanction Order No.-96, Dated 22.09.2023) Amount Rs 3,65,573/- ONLY
1066 641121 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, JASAULI) (Sanction Order No.-96, Dated 22.09.2023) Amount Rs 14,36,703/- ONLY
1067 641921 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, JASAULI) (Sanction Order No.-96, Dated 22.09.2023) Amount Rs 17,060/- ONLY
1068 642721 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, PARSA, W. CH.) (Sanction Order No.-97, Dated 22.09.2023) Amount Rs 1,03,206/- ONLY
1069 642921 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, PARSA, W. CH.) (Sanction Order No.-97, Dated 22.09.2023) Amount Rs 38,62,841/- ONLY
1070 640521 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA NAUBATPUR) (Sanction Order No.-90, Dated 22.09.2023) Amount Rs 3,02,010/- ONLY
1071 640821 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA NAUBATPUR) (Sanction Order No.-90, Dated 22.09.2023) Amount Rs 7,91,265/- ONLY
1072 640421 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA NAUBATPUR) (Sanction Order No.-90, Dated 22.09.2023) Amount Rs 11,86,896/- ONLY
1073 640021 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, MADHAURA) (Sanction Order No.-95, Dated 22.09.2023) Amount Rs 8,63,201/- ONLY
1074 640321 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, MADHAURA) (Sanction Order No.-95, Dated 22.09.2023) Amount Rs 15,375/- ONLY
1075 641521 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, JASAULI) (Sanction Order No.-96, Dated 22.09.2023) Amount Rs 25,590/- ONLY
1076 641821 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, JASAULI) (Sanction Order No.-96, Dated 22.09.2023) Amount Rs 2,43,716/- ONLY
1077 641721 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, JASAULI) (Sanction Order No.-96, Dated 22.09.2023) Amount Rs 9,57,802/- ONLY
1078 642121 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, PARSA, W. CH.) (Sanction Order No.-97, Dated 22.09.2023) Amount Rs 57,94,261/- ONLY
1079 643121 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, PARSA, W. CH.) (Sanction Order No.-97, Dated 22.09.2023) Amount Rs 9,82,911/- ONLY
1080 643221 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, PARSA, W. CH.) (Sanction Order No.-97, Dated 22.09.2023) Amount Rs 68,804/- ONLY
1081 644321 Dec 2023R.K.V.Y. ( PRAKSHETRA, PATEPUR) (Sanction Order No.-98, Dated 22.09.2023) Amount Rs 3,55,794/- ONLY
1082 644221 Dec 2023R.K.V.Y. ( PRAKSHETRA, PATEPUR) (Sanction Order No.-98, Dated 22.09.2023) Amount Rs 13,98,271/- ONLY
1083 644621 Dec 2023R.K.V.Y. ( PRAKSHETRA, PATEPUR) (Sanction Order No.-98, Dated 22.09.2023) Amount Rs 9,32,181/- ONLY
1084 643321 Dec 2023R.K.V.Y. ( PRAKSHETRA, VISFI, MADHUBANI) (Sanction Order No.-99, Dated 22.09.2023) Amount Rs 15,31,304/- ONLY
1085 643621 Dec 2023R.K.V.Y. ( PRAKSHETRA, VISFI, MADHUBANI) (Sanction Order No.-99, Dated 22.09.2023) Amount Rs 27,275/- ONLY
1086 643921 Dec 2023R.K.V.Y. ( PRAKSHETRA, VISFI, MADHUBANI) (Sanction Order No.-99, Dated 22.09.2023) Amount Rs 18,184/- ONLY
1087 636920 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, RAFIGANJ) (Sanction Order No.-94, Dated 22.09.2023) Amount Rs 8,50,883/- ONLY
1088 634820 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, DURGAWATI, KAIMUR) (Sanction Order No.-91, Dated 22.09.2023) Amount Rs 3,01,257/- ONLY
1089 634920 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, DURGAWATI, KAIMUR) (Sanction Order No.-91, Dated 22.09.2023) Amount Rs 21,088/- ONLY
1090 635320 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, BARACHATTI,GAYA) (Sanction Order No.-92, Dated 22.09.2023) Amount Rs 15,97,820/- ONLY
1091 637020 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, RAFIGANJ) (Sanction Order No.-94, Dated 22.09.2023) Amount Rs 2,16,510/- ONLY
1092 637220 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, RAFIGANJ) (Sanction Order No.-94, Dated 22.09.2023) Amount Rs 15,156/- ONLY
1093 635720 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, BARACHATTI,GAYA) (Sanction Order No.-92, Dated 22.09.2023) Amount Rs 10,65,213/- ONLY
1094 636120 Dec 2023R.K.V.Y. ( JILA PRAKSHETRA, NAWADA ) (Sanction Order No.-93, Dated 22.09.2023) Amount Rs 24,92,095/- ONLY
1095 636220 Dec 2023R.K.V.Y. ( JILA PRAKSHETRA, NAWADA ) (Sanction Order No.-93, Dated 22.09.2023) Amount Rs 6,34,121/- ONLY
1096 636320 Dec 2023R.K.V.Y. ( JILA PRAKSHETRA, NAWADA ) (Sanction Order No.-93, Dated 22.09.2023) Amount Rs 44,389/- ONLY
1097 636420 Dec 2023R.K.V.Y. ( JILA PRAKSHETRA, NAWADA ) (Sanction Order No.-93, Dated 22.09.2023) Amount Rs 16,61,397/- ONLY
1098 634720 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, DURGAWATI, KAIMUR) (Sanction Order No.-91, Dated 22.09.2023) Amount Rs 11,83,941/- ONLY
1099 635020 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, DURGAWATI, KAIMUR) (Sanction Order No.-91, Dated 22.09.2023) Amount Rs 7,89,294/- ONLY
1100 635120 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, DURGAWATI, KAIMUR) (Sanction Order No.-91, Dated 22.09.2023) Amount Rs 2,00,838/- ONLY
1101 635220 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, DURGAWATI, KAIMUR) (Sanction Order No.-91, Dated 22.09.2023) Amount Rs 14,059/- ONLY
1102 635420 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, BARACHATTI,GAYA) (Sanction Order No.-92, Dated 22.09.2023) Amount Rs 4,06,570/- ONLY
1103 635620 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, BARACHATTI,GAYA) (Sanction Order No.-92, Dated 22.09.2023) Amount Rs 28,460/- ONLY
1104 636820 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, RAFIGANJ) (Sanction Order No.-94, Dated 22.09.2023) Amount Rs 22,734/- ONLY
1105 636520 Dec 2023R.K.V.Y. ( JILA PRAKSHETRA, NAWADA ) (Sanction Order No.-93, Dated 22.09.2023) Amount Rs 4,22,747/- ONLY
1106 639520 Dec 2023R.K.V.Y. ( JILA PRAKSHETRA, NAWADA ) (Sanction Order No.-93, Dated 22.09.2023) Amount Rs 29,593/- ONLY
1107 635820 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, BARACHATTI,GAYA) (Sanction Order No.-92, Dated 22.09.2023) Amount Rs 2,71,047/- ONLY
1108 636020 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, BARACHATTI,GAYA) (Sanction Order No.-92, Dated 22.09.2023) Amount Rs 18,974/- ONLY
1109 636620 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, RAFIGANJ) (Sanction Order No.-94, Dated 22.09.2023) Amount Rs 12,76,324/- ONLY
1110 636720 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA, RAFIGANJ) (Sanction Order No.-94, Dated 22.09.2023) Amount Rs 3,24,765/- ONLY
1111 637420 Dec 2023R.K.V.Y. (BEEJ GUNAN PRAKSHETRA MADHAURA) (Sanction Order No.-95, Dated 22.09.2023) Amount Rs 12,94,801/- ONLY
1112 638320 Dec 2023NAU BAZAR PRANGANO KE ADHUNIKARAN SAMUCHIT VIKAS HETU (Sanction Order No.-144, Dated 08..12.2023) Amount Rs 1,12,96,894/- ONLY
1113 638220 Dec 2023NAU BAZAR PRANGANO KE ADHUNIKARAN SAMUCHIT VIKAS HETU (Sanction Order No.-144, Dated 08..12.2023) Amount Rs 4,47,22,923/- ONLY
1114 638520 Dec 2023NAU BAZAR PRANGANO KE ADHUNIKIKARAN SAMUCHIT VIKAS HETU (Sanction Order No.-144, Dated 08..12.2023) Amount Rs 7,88,833/- ONLY
1115 638020 Dec 2023NAU BAZAR PRANGANO KE ADHUNIKARAN SAMUCHIT VIKAS HETU (Sanction Order No.-144, Dated 08..12.2023) Amount Rs 21,58,72,700/- ONLY
1116 637920 Dec 2023NAU BAZAR PRANGANO KE ADHUNIKARAN SAMUCHIT VIKAS HETU (Sanction Order No.-144, Dated 08..12.2023) Amount Rs 84,83,79,711/- ONLY
1117 638120 Dec 2023NAU BAZAR PRANGANO KE ADHUNIKARAN SAMUCHIT VIKAS HETU (Sanction Order No.-144, Dated 08..12.2023) Amount Rs 1,51,11,089/- ONLY
1118 628818 Dec 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs 35,32,302/- for Purpose –Salaries and Allowances
1119 628918 Dec 2023Head of Account :01-2401-00-001-0011--NA Present Allotment-Rs.12,07,956/- for Purpose –Establishment Related Expenditure
1120 680412 Dec 2023TELHAN VIKAS HETU (Sanction Order No.-70, Dated 05.09.2023) Amount Rs 7,94,000/- ONLY
1121 613611 Dec 2023Head of Account: 01-2435-01-102-0003-NA Present Allotment-Rs 56107/- for Purpose –Salaries and Allowances
1122 613711 Dec 2023Head of Account :01-2435-01-102-0003-NA Present Allotment-Rs.1,95,000/- for Purpose –Establishment Related Expenditure
1123 601306 Dec 2023KHAD POSHAN SURKSHA (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount Rs 37,000/- ONLY
1124 600606 Dec 2023KHAD POSHAN SURKSHA (GANNA JUTE) (Sanction Order No.-53, Dated 24.08.2023) Amount Rs 5,36,000/- ONLY
1125 600206 Dec 2023KHAD POSHAN SURKSHA (GANNA JUTE) (Sanction Order No.-53, Dated 24.08.2023) Amount Rs 41,89,000/- ONLY
1126 599406 Dec 2023KHAD POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 67000/- ONLY
1127 599806 Dec 2023KHAD POSHAN SURKSHA (CHAWAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 69,10,000/- ONLY
1128 599606 Dec 2023KHAD POSHAN SURKSHA (CHAWAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 19,90,000/- ONLY
1129 600706 Dec 2023KHAD POSHAN SURKSHA (GANNA JUTE) (Sanction Order No.-53, Dated 24.08.2023) Amount Rs 44,000/- ONLY
1130 599906 Dec 2023KHAD POSHAN SURKSHA (CHAWAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 13,27,000/- ONLY
1131 599206 Dec 2023KHAD POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 42,85,000/- ONLY
1132 599306 Dec 2023KHAD POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 8,23,000/- ONLY
1133 599706 Dec 2023KHAD POSHAN SURKSHA (CHAWAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 1,62,000/- ONLY
1134 600906 Dec 2023KHAD POSHAN SURKSHA (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount Rs 6,86,000/- ONLY
1135 600006 Dec 2023KHAD POSHAN SURKSHA (CHAWAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 1,08,000/- ONLY
1136 599506 Dec 2023KHAD POSHAN SURKSHA (CHAWAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 1,03,65,000/- ONLY
1137 600306 Dec 2023KHAD POSHAN SURKSHA (GANNA JUTE) (Sanction Order No.-53, Dated 24.08.2023) Amount Rs 8,04,000/- ONLY
1138 600806 Dec 2023KHAD POSHAN SURKSHA (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount Rs 35,74,000/- ONLY
1139 601106 Dec 2023KHAD POSHAN SURKSHA (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount Rs 23,83,000/- ONLY
1140 601006 Dec 2023KHAD POSHAN SURKSHA (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount Rs 56,000/- ONLY
1141 601206 Dec 2023KHAD POSHAN SURKSHA (POSHAK ANAJ) (Sanction Order No.-52, Dated 22.08.2023) Amount Rs 4,57,000/- ONLY
1142 600506 Dec 2023KHAD POSHAN SURKSHA (GANNA JUTE) (Sanction Order No.-53, Dated 24.08.2023) Amount Rs 27,93,000/- ONLY
1143 600406 Dec 2023KHAD POSHAN SURKSHA (GANNA JUTE) (Sanction Order No.-53, Dated 24.08.2023) Amount Rs 66,000/- ONLY
1144 596705 Dec 2023KHAD POSHAN SURKSHA (COURSE SERIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 13,45,000/- ONLY
1145 596505 Dec 2023KHAD POSHAN SURKSHA (COURSE SERIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs1,65,000/- ONLY
1146 596605 Dec 2023KHAD POSHAN SURKSHA (COURSE SERIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 70,30,38,280/- ONLY
1147 596005 Dec 2023DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount Rs 5,04,000/- ONLY
1148 595905 Dec 2023DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount Rs 61,66,000/- ONLY
1149 596205 Dec 2023KHAD POSHAN SURKSHA (COURSE SERIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 1,05,07,000/- ONLY
1150 596805 Dec 2023KHAD POSHAN SURKSHA (COURSE SERIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 1,10,000/- ONLY
1151 597005 Dec 2023KHAD POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 12,34,000/- ONLY
1152 597205 Dec 2023KHAD POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 5972/- ONLY
1153 596905 Dec 2023KHAD POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 64,28,000/- ONLY
1154 595105 Dec 2023DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount Rs 4,81,62,000/- ONLY
1155 595405 Dec 2023DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount Rs 7,56,000/- ONLY
1156 596405 Dec 2023KHAD POSHAN SURKSHA (COURSE SERIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 20,18,000/- ONLY
1157 595805 Dec 2023DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount Rs 3,21,08,000/- ONLY
1158 595205 Dec 2023DALHAN FASLO KE VIKAS HETU (Sanction Order No.-74, Dated 06.09.2023) Amount Rs 92,49,000/- ONLY
1159 545913 Nov 2023Head of Account: 01-2435-01-102-0003-NA Present Allotment-Rs 9,87,296/- for Purpose –Salaries and Allowances
1160 546013 Nov 2023Head of Account :01-2435-01-102-0003--NA Present Allotment-Rs.1,15,000/- for Purpose –Establishment Related Expenditure
1161 527304 Nov 2023Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs 49,48,290/- for Purpose –Salaries and Allowances
1162 527304 Nov 2023Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs 49,48,290/- for Purpose –Salaries and Allowances
1163 527404 Nov 2023Head of Account :01-2415-01-004-0006--NA Present Allotment-Rs.2,80,000/- for Purpose –Establishment Related Expenditure
1164 467609 Oct 2023SANKAR BEEJO KE ANUVANSHIK JANCH SAMBANDHIT YOJANA (Sanction Order No.-54, Dated 25.08.2023) Amount Rs 3,81,908/- ONLY
1165 467609 Oct 2023SANKAR BEEJO KE ANUVANSHIK JANCH SAMBANDHIT YOJANA (Sanction Order No.-54, Dated 25.08.2023) Amount Rs 3,81,908/- ONLY
1166 467709 Oct 2023SANKAR BEEJO KE ANUVANSHIK JANCH SAMBANDHIT YOJANA (Sanction Order No.-54, Dated 25.08.2023) Amount Rs 26,734/- ONLY
1167 467509 Oct 2023SANKAR BEEJO KE ANUVANSHIK JANCH SAMBANDHIT YOJANA (Sanction Order No.-54, Dated 25.08.2023) Amount Rs 15,00,897/- ONLY
1168 465007 Oct 2023Head of Account :01-2435-01-102-0003--NA Present Allotment-Rs.50,000/- for Purpose –Establishment Related Expenditure
1169 465007 Oct 2023Head of Account :01-2435-01-102-0003--NA Present Allotment-Rs.50,000/- for Purpose –Establishment Related Expenditure
1170 58715 Sep 2023कार्यालय संयुक्त निदेशक (रसायन), गुण नियंत्रण, बिहार, पटना का वर्ष 2023-24 में प्राप्त एवं विश्लेषित जैव उर्वरक नमूनों का जिलावार प्रतिवेदन दिनांक 01.04.2023 से 31.08.2023 तक
1171 406015 Sep 2023Head of Account :01-2415-01-004-0107-NA Present Allotment-Rs.62,22,953/- for Purpose –Establishment Related Expenditure
1172 408115 Sep 2023FASAL AWASHESH JALANE KA REAL TIME ME AKLAN (Sanction Order No.-62, Dated 30.08.2023) Amount Rs 17,71,000/- ONLY
1173 406415 Sep 2023R.K.V.Y. (GEHU KARYAKRAM) (Sanction Order No.-49, Dated 10.08.2023) Amount Rs 2,16,000- ONLY
1174 407015 Sep 2023R.K.V.Y. (GEHU KARYAKRAM) (Sanction Order No.-49, Dated 10.08.2023) Amount Rs 15,000- ONLY
1175 406115 Sep 2023Head of Account :01-2415-01-796-0105-NA Present Allotment-Rs.54,759/- for Purpose –Establishment Related Expenditure
1176 408515 Sep 2023KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.-65, Dated 05.09.2023) Amount Rs 5,10,90,000/- ONLY
1177 407515 Sep 2023BHUMI, JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-69, Dated 05.09.2023) Amount Rs 1,82,57,590/- ONLY
1178 407215 Sep 2023BHUMI, JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-69, Dated 05.09.2023) Amount Rs 7,17,52,200/- ONLY
1179 409115 Sep 2023KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.-65, Dated 05.09.2023) Amount Rs 1,30,00,000/- ONLY
1180 409515 Sep 2023KRISHI RIN PAR 1 PRATISHAT BEYAJ ANUDAN (Sanction Order No.-65, Dated 05.09.2023) Amount Rs 9,10,000/- ONLY
1181 408315 Sep 2023FASAL AWASHESH JALANE KA REAL TIME ME AKLAN (Sanction Order No.-62, Dated 30.08.2023) Amount Rs 1,24,000/- ONLY
1182 406215 Sep 2023R.K.V.Y. (GEHU KARYAKRAM) (Sanction Order No.-49, Dated 10.08.2023) Amount Rs 8,49,000/- ONLY
1183 408015 Sep 2023FASAL AWASHESH JALANE KA REAL TIME ME AKLAN (Sanction Order No.-62, Dated 30.08.2023) Amount Rs 69,60,000/- ONLY
1184 405015 Sep 2023KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs 4,00,000/- ONLY
1185 407715 Sep 2023BHUMI, JAL SANRKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-69, Dated 05.09.2023) Amount Rs 12,78,030/- ONLY
1186 400413 Sep 2023BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount Rs 3,00,71,832/- ONLY
1187 400513 Sep 2023BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount Rs 76,54,514/- ONLY
1188 400613 Sep 2023BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount Rs 5,47,195/- ONLY
1189 394312 Sep 2023BEEJ VITRAN. BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount Rs 28,24,16,500/- ONLY
1190 394212 Sep 2023Head of Account :01-2415-01-277-0006-NA Present Allotment-Rs.2,68,000/- for Purpose –Establishment Related Expenditure
1191 395112 Sep 2023BASOCA KO SAHAYAK ANUDAN HETU (Sanction Order No.-11, Dated 04.05.2023) Amount Rs 81,400/- ONLY
1192 394812 Sep 2023BASOCA KO SAHAYAK ANUDAN HETU (Sanction Order No.-11, Dated 04.05.2023) Amount Rs 1,66,82,600/- ONLY
1193 394412 Sep 2023BEEJ VITRAN. BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount Rs 7,18,61,900/- ONLY
1194 394912 Sep 2023BASOCA KO SAHAYAK ANUDAN HETU (Sanction Order No.-11, Dated 04.05.2023) Amount Rs 19,36,000/- ONLY
1195 395712 Sep 2023RAJKIY BEEJ GUNAN PRAKSHETRA (BEEJ UTPADAN KARYAKRAM (Sanction Order No.-27, Dated 24.06.2023) Amount Rs 1,27,97,585/- ONLY
1196 397012 Sep 2023MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount Rs 1,99,241/- ONLY
1197 394812 Sep 2023BEEJ VITRAN. BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount Rs 50,31,100/- ONLY
1198 395812 Sep 2023RAJKIY BEEJ GUNAN PRAKSHETRA (BEEJ UTPADAN KARYAKRAM (Sanction Order No.-27, Dated 24.06.2023) Amount Rs 8,95,832/- ONLY
1199 395512 Sep 2023RAJKIY BEEJ GUNAN PRAKSHETRA (BEEJ UTPADAN KARYAKRAM (Sanction Order No.-27, Dated 24.06.2023) Amount Rs 5,02,94,495/- ONLY
1200 396512 Sep 2023MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount Rs 37,09,780/- ONLY
1201 396012 Sep 2023MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated 24.06.2023) Amount Rs 84,27,224/- ONLY
1202 379404 Sep 2023KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 61,00,932/- ONLY
1203 379504 Sep 2023KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 15,52,400/- ONLY
1204 379604 Sep 2023KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 1,08,668/- ONLY
1205 380404 Sep 2023KHADH, POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 40,67,288/- ONLY
1206 380904 Sep 2023KHADH, POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 8,13,900/- ONLY
1207 378904 Sep 2023KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 1,16,835/- ONLY
1208 380504 Sep 2023KHADH, POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 10,34,934/- ONLY
1209 380704 Sep 2023KHADH, POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 72,445/- ONLY
1210 378004 Sep 2023KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 98,39,148/- ONLY
1211 378504 Sep 2023KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 1,75,252/- ONLY
1212 378704 Sep 2023KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 65,59,432/- ONLY
1213 378204 Sep 2023KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 25,03,600/- ONLY
1214 378804 Sep 2023KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 16,69,067/- ONLY
1215 379004 Sep 2023KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 3,93,000/- ONLY
1216 379104 Sep 2023KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 1,00,000/- ONLY
1217 381204 Sep 2023KHADH, POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 14,500/- ONLY
1218 381104 Sep 2023KHADH, POSHAN SURKSHA (GEHU UTPADAN KARYAKRAM) (Sanction Order No.-56, Dated 25.08.2023) Amount Rs 2,07,100/- ONLY
1219 379204 Sep 2023KHADH, POSHAN SURKSHA (CHABAL UTPADAN KARYAKRAM) (Sanction Order No.-55, Dated 25.08.2023) Amount Rs 7,000/- ONLY
1220 374901 Sep 2023DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 6,75,00,000/- ONLY
1221 374801 Sep 2023DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 26,52,75,000/- ONLY
1222 375101 Sep 2023DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 47,25,000/- ONLY
1223 375701 Sep 2023KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 1,77,660/- ONLY
1224 375801 Sep 2023KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 66,49,560/- ONLY
1225 375301 Sep 2023KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 99,74,340/- ONLY
1226 375601 Sep 2023KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 25,38,000/- ONLY
1227 375701 Sep 2023KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 16,92,000/- ONLY
1228 376101 Sep 2023KHADH, POSHAN SURKSHA (COURS SIRIAL MAKKA) (Sanction Order No.-57, Dated 25.08.2023) Amount Rs 1,18,440/- ONLY
1229 365629 Aug 2023Head of Account :01-2401-00-105-0001-NA Present Allotment-Rs.2,90,350/- for Purpose –Establishment Related Expenditure
1230 361628 Aug 2023FASAL VIVIDHIKARAN KARYAKRAM KE KARYANVAYAN HETU (Sanction Order No.-25, Dated 24.06.2023) Amount Rs 1,18,82,279/- ONLY
1231 362428 Aug 2023R.K.V.Y. (CHAWAL KARYAKRMO HETU) (Sanction Order No.-48, Dated 10.08.2023) Amount Rs 2,16,000/- ONLY
1232 360328 Aug 2023FASAL VIVIDHIKARAN KARYAKRAM (Sanction Order No.-43, Dated 02.08.2023) Amount Rs 20,00,000/- ONLY
1233 359928 Aug 2023FASAL VIVIDHIKARAN YOJANA (B.A.U. SABAUR) (Sanction Order No.-44, Dated 02.08.2023) Amount Rs 1,40,000/- ONLY
1234 360928 Aug 2023HORDING PAR PRINTED FLAX MOUNTING HETU (Sanction Order No.-29, Dated 05.07.2023) Amount Rs 5,78,247/- ONLY
1235 360828 Aug 2023HORDING PAR PRINTED FLAX MOUNTING HETU (Sanction Order No.-29, Dated 05.07.2023) Amount Rs 38,22,604/- ONLY
1236 361728 Aug 2023FASAL VIVIDHIKARAN KARYAKRAM KE KARYANVAYAN HETU (Sanction Order No.-25, Dated 24.06.2023) Amount Rs 8,31,759/- ONLY
1237 361428 Aug 2023FASAL VIVIDHIKARAN KARYAKRAM KE KARYANVAYAN HETU (Sanction Order No.-25, Dated 24.06.2023) Amount Rs 11,70,38,173/- ONLY
1238 360528 Aug 2023FASAL VIVIDHIKARAN KARYAKRAM (Sanction Order No.-43, Dated 02.08.2023) Amount Rs 1,40,000/- ONLY
1239 360228 Aug 2023FASAL VIVIDHIKARAN KARYAKRAM (Sanction Order No.-43, Dated 02.08.2023) Amount Rs 78,60,000/- ONLY
1240 357128 Aug 2023FASAL VIVIDHIKARAN YOJANA (B.A.U. SABAUR) (Sanction Order No.-44, Dated 02.08.2023) Amount Rs 78,60,000/- ONLY
1241 362228 Aug 2023R.K.V.Y. (CHAWAL KARYAKRMO HETU) (Sanction Order No.-48, Dated 10.08.2023) Amount Rs 8,49,000/- ONLY
1242 362528 Aug 2023R.K.V.Y. (CHAWAL KARYAKRMO HETU) (Sanction Order No.-48, Dated 10.08.2023) Amount Rs 15,000/- ONLY
1243 359628 Aug 2023FASAL VIVIDHIKARAN YOJANA (B.A.U. SABAUR) (Sanction Order No.-44, Dated 02.08.2023) Amount Rs 20,00,000/- ONLY
1244 361128 Aug 2023HORDING PAR PRINTED FLAX MOUNTING HETU (Sanction Order No.-29, Dated 05.07.2023) Amount Rs 31,242/- ONLY
1245 336318 Aug 2023Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs.5,93,48,536/- for Purpose –Establishment Related Expenditure
1246 336218 Aug 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs 2,05,96,535/- for Purpose –Salaries and Allowances
1247 336418 Aug 2023AEROPONIC HYDROPONIC DOWARA SABJI, AALU BEEJ UTPADAN YOJANA (Sanction Order No.-45, Dated 08.082023) Amount Rs 57,72,384/- ONLY
1248 336518 Aug 2023AEROPONIC HYDROPONIC DOWARA SABJI, AALU BEEJ UTPADAN YOJANA (Sanction Order No.-45, Dated 08.082023) Amount Rs 14,68,800/- ONLY
1249 336618 Aug 2023AEROPONIC HYDROPONIC DOWARA SABJI, AALU BEEJ UTPADAN YOJANA (Sanction Order No.-45, Dated 08.082023) Amount Rs 1,02,816/- ONLY
1250 330417 Aug 2023Head of Account :01-2402-00-001-0001--NA Present Allotment-Rs.48,000/- for Purpose –Establishment Related Expenditure
1251 330116 Aug 2023Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.30,22,000/- for Purpose –Establishment Related Expenditure
1252 330016 Aug 2023Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs 10,17,975/- for Purpose –Salaries and Allowances
1253 329816 Aug 2023BIHAR KRISHI NEVESH PROTSAHAN NITI YOJANA (Sanction Order No.-40, Dated 01.08.2023) Amount Rs 1,00,00,000/- ONLY
1254 329916 Aug 2023BIHAR KRISHI NEVESH PROTSAHAN NITI YOJANA (Sanction Order No.-40, Dated 01.08.2023) Amount Rs 7,00,000/- ONLY
1255 329716 Aug 2023BIHAR KRISHI NEVESH PROTSAHAN NITI YOJANA (Sanction Order No.-40, Dated 01.08.2023) Amount Rs 3,93,00,000/- ONLY
1256 320910 Aug 2023Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs.2,80,000/- for Purpose –Establishment Related Expenditure
1257 320810 Aug 2023Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs 71,15,452/- for Purpose –Salaries and Allowances
1258 306507 Aug 2023BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount Rs 67,71,343/- ONLY
1259 309007 Aug 2023Head of Account :01-2401-00-001-0001--NA Present Allotment-Rs.18,74,000/- for Purpose –Establishment Related Expenditure
1260 307707 Aug 2023SUB MISSION ON AGRICULTURE EXTENSION (Sanction Order No.-35, Dated 26.07.2023) Amount Rs 7,16,60,920/- ONLY
1261 306807 Aug 2023KISAN CHOUPAL KARYAKRAM (Sanction Order No.-26, Dated 24.06.2023) Amount Rs 4,54,470/- ONLY
1262 306607 Aug 2023BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount Rs 4,58,062/- ONLY
1263 306307 Aug 2023BHARE KI GARI (Sanction Order No.-39, Dated 28.07.2023) Amount Rs 2,76,31,254/- ONLY
1264 307807 Aug 2023SUB MISSION ON AGRICULTURE EXTENSION (Sanction Order No.-35, Dated 26.07.2023) Amount Rs 50,16,264/- ONLY
1265 307607 Aug 2023SUB MISSION ON AGRICULTURE EXTENSION (Sanction Order No.-35, Dated 26.07.2023) Amount Rs 28,16,27,416/- ONLY
1266 307407 Aug 2023KISAN CHOUPAL KARYAKRAM (Sanction Order No.-26, Dated 24.06.2023) Amount Rs 64,88,940/- ONLY
1267 306707 Aug 2023KISAN CHOUPAL KARYAKRAM (Sanction Order No.-26, Dated 24.06.2023) Amount Rs 2,54,96,670/- ONLY
1268 298103 Aug 2023PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023) Amount Rs 11,74,72,150/- ONLY
1269 298203 Aug 2023PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023) Amount Rs 2,26,45,200/- ONLY
1270 298403 Aug 2023PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023) Amount Rs 7,83,14,769/- ONLY
1271 298603 Aug 2023PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023) Amount Rs 9,43,534/- ONLY
1272 298303 Aug 2023PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023) Amount Rs 14,15,300/- ONLY
1273 298503 Aug 2023PRAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-42, Dated 02.08.2023) Amount Rs 1,50,96,800/- ONLY
1274 293201 Aug 2023KRISHI YANTRIKARAN YOJANA (Sanction Order No.-36, Dated 26.07.2023) Amount Rs 6,78,08,998/- ONLY
1275 293301 Aug 2023KRISHI YANTRIKARAN YOJANA (Sanction Order No.-36, Dated 26.07.2023) Amount Rs. 47,46,628/- ONLY
1276 292901 Aug 2023KRISHI YANTRIKARAN YOJANA (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 26,64,89,372/- ONLY
1277 291631 Jul 2023KRISHI UNNATI YOJANA (NMAET) (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 11,38,899/- ONLY
1278 290631 Jul 2023DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 70,00,000/- ONLY
1279 291031 Jul 2023KRISHI UNNATI YOJANA (NMAET) (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 2,44,04,985/- ONLY
1280 291931 Jul 2023Head of Account :01-2401-00-108-0001--NA Present Allotment-Rs.2,86,500/- for Purpose –Establishment Related Expenditure
1281 291831 Jul 2023Head of Account: 01-2401-00-108-0001-NA Present Allotment-Rs 1,06,16,100/- for Purpose –Salaries and Allowances
1282 290331 Jul 2023DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 39,30,00,000/- ONLY
1283 290431 Jul 2023DIESEL ANUDAN YOJANA (Sanction Order No.-34, Dated 26.07.2023) Amount Rs 10,00,00,000/- ONLY
1284 290731 Jul 2023KRISHI UNNATI YOJANA (NMAET) (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 9,59,11,591/- ONLY
1285 291231 Jul 2023KRISHI UNNATI YOJANA (NMAET) (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 17,08,349/- ONLY
1286 291431 Jul 2023KRISHI UNNATI YOJANA (NMAET) (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 6,39,41,061/- ONLY
1287 291531 Jul 2023KRISHI UNNATI YOJANA (NMAET) (Sanction Order No.-37, Dated 26.07.2023) Amount Rs 1,62,69,990/- ONLY
1288 284828 Jul 2023JAIBIK KHETI PROTSAHAN YOJANA (HARI KHAD KARYAKRAM) (Sanction Order No.-20, Dated 07.06.2023) Amount Rs 1,99,62,301/- ONLY
1289 285028 Jul 2023JAIBIK KORIDOR YOJANA (Sanction Order No.-23, Dated 22.06.2023) Amount Rs 8,74,45,843/- ONLY
1290 284928 Jul 2023JAIBIK KHETI PROTSAHAN YOJANA (HARI KHAD KARYAKRAM) (Sanction Order No.-20, Dated 07.06.2023) Amount Rs 14,21,110/- ONLY
1291 285228 Jul 2023JAIBIK KORIDOR YOJANA (Sanction Order No.-23, Dated 22.06.2023) Amount Rs 10,53,562/- ONLY
1292 285128 Jul 2023JAIBIK KORIDOR YOJANA (Sanction Order No.-23, Dated 22.06.2023) Amount Rs 1,68,57,031/- ONLY
1293 284728 Jul 2023JAIBIK KHETI PROTSAHAN YOJANA (HARI KHAD KARYAKRAM) (Sanction Order No.-20, Dated 07.06.2023) Amount Rs 7,45,22,383/- ONLY
1294 276025 Jul 2023JAL CHHAJAN VIKAS (PRADHANMANTRI KRISHI SINCHAI YOJANA) (Sanction Order No.-33, Dated-21.07.2023) Amount Rs 34,83,333/- ONLY
1295 275925 Jul 2023JAL CHHAJAN VIKAS (PRADHANMANTRI KRISHI SINCHAI YOJANA) (Sanction Order No.-33, Dated-21.07.2023) Amount Rs 52,25,000/- ONLY
1296 266018 Jul 2023RAJYA/JILA/PRAKHAND ASTAR PAR KARYARAT TAKNIKI MANAV VAL/DATA INTERY OPERATOR KE MANDEY BHUGTAN HETU (Sanction Order No.-30, Dated-07.07.2023) Amount Rs 1,14,15,262/- ONLY
1297 266118 Jul 2023RAJYA/JILA/PRAKHAND ASTAR PAR KARYARAT TAKNIKI MANAV VAL/DATA INTERY OPERATOR KE MANDEY BHUGTAN HETU (Sanction Order No.-30, Dated-07.07.2023) Amount Rs 7,99,069/- ONLY
1298 266918 Jul 2023HORDING PAR PRINTED FLAX MOUNTING HETU (Sanction Order No.-29, Dated 05.07.2023) Amount Rs 91,70,605/- ONLY
1299 267018 Jul 2023HORDING PAR PRINTED FLAX MOUNTING HETU (Sanction Order No.-29, Dated 05.07.2023) Amount Rs 27,27,913/- ONLY
1300 267918 Jul 2023Head of Account :01-2435-01-102-0003-NA Present Allotment-Rs.1,48,500/- for Purpose –Establishment Related Expenditure
1301 267518 Jul 2023Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs 6,91,99,578/- for Purpose –Salaries and Allowances
1302 265918 Jul 2023RAJYA/JILA/PRAKHAND ASTAR PAR KARYARAT TAKNIKI MANAV VAL/DATA INTERY OPERATOR KE MANDEY BHUGTAN HETU (Sanction Order No.-30, Dated-07.07.2023) Amount Rs 4,48,61,981/- ONLY
1303 267118 Jul 2023HORDING PAR PRINTED FLAX MOUNTING HETU (Sanction Order No.-29, Dated 05.07.2023) Amount Rs 2,00,189/- ONLY
1304 267618 Jul 2023Head of Account :01-2401-00-001-0001--NA Present Allotment-Rs.1,48,500/- for Purpose –Establishment Related Expenditure
1305 267818 Jul 2023Head of Account :01-2401-00-105-0001--NA Present Allotment-Rs.2,52,000/- for Purpose –Establishment Related Expenditure
1306 267718 Jul 2023Head of Account: 01-2401-00-105-0001-NA Present Allotment-Rs1,79,44,396/- for Purpose –Salaries and Allowances
1307 267218 Jul 2023Head of Account :01-2401-00-001-0011--NA Present Allotment-Rs.5,01,25,096/- for Purpose –Establishment Related Expenditure
1308 264314 Jul 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs 1,94,02,29,924/- for Purpose –Salaries and Allowances
1309 261513 Jul 2023BAGWANI VIKAS KARYAKRAM (Sanction Order No.-31, Dated-08.07.2023) Amount Rs 34,26,89,000/- ONLY
1310 261413 Jul 2023Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs.4,02,99,780/- for Purpose –Establishment Related Expenditure
1311 261613 Jul 2023BAGWANI VIKAS KARYAKRAM (Sanction Order No.-31, Dated-08.07.2023) Amount Rs 8,71,98,200/- ONLY
1312 261813 Jul 2023BAGWANI VIKAS KARYAKRAM (Sanction Order No.-31, Dated-08.07.2023) Amount Rs 61,03,900/- ONLY
1313 261213 Jul 2023Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs 6,61,30,046/- for Purpose –Salaries and Allowances
1314 258212 Jul 2023MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated-24.06.2023) Amount Rs 29,78,720/- ONLY
1315 257712 Jul 2023Head of Account: 01-2415-01-004-0107-NA Present Allotment-Rs 4,32,14,280/- for Purpose –Salaries and Allowances
1316 258012 Jul 2023MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated-24.06.2023) Amount Rs 1,16,35,628/- ONLY
1317 257812 Jul 2023Head of Account: 01-2415-01-789-0107-NA Present Allotment-Rs 1,09,96,000/- for Purpose –Salaries and Allowances
1318 257912 Jul 2023Head of Account: 01-2415-01-796-0105-NA Present Allotment-Rs 7,17,920/- for Purpose –Salaries and Allowances
1319 258312 Jul 2023MITTI, BEEJ, URVARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-24, Dated-24.06.2023) Amount Rs 2,03,494/- ONLY
1320 255110 Jul 2023PANCHAYAT ASTAR PAR KRISHI KARYALAY KE SANCHALAN (Sanction Order No.-07, Dated-02.05.2023) Amount Rs 6,55,420/- ONLY
1321 254910 Jul 2023PANCHAYAT ASTAR PAR KRISHI KARYALAY KE SANCHALAN (Sanction Order No.-07, Dated-02.05.2023) Amount Rs 5,43,99,929/- ONLY
1322 255010 Jul 2023PANCHAYAT ASTAR PAR KRISHI KARYALAY KE SANCHALAN (Sanction Order No.-07, Dated-02.05.2023) Amount Rs 1,04,86,732/- ONLY
1323 251707 Jul 2023KISAN CHAUPAL KARYAKARAM (Sanction Order No.-26, Dated 24.06.2023) Amount Rs 72,60,000/- ONLY
1324 251507 Jul 2023KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs 4,00,000/- ONLY
1325 253607 Jul 2023FASAL VIVIDHIKARAN KARYAKARAM (Sanction Order No.-25, Dated 24.06.23) Amount Rs 1,03,40,987/- ONLY
1326 254207 Jul 2023FASAL VIVIDHIKARAN KARYAKARAM (Sanction Order No.-25, Dated 24.06.23) Amount Rs 14,37,081/- ONLY
1327 253207 Jul 2023KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs 6,31,810/- ONLY
1328 252507 Jul 2023KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs 36,42,790/- ONLY
1329 253907 Jul 2023FASAL VIVIDHIKARAN KARYAKARAM (Sanction Order No.-25, Dated 24.06.23) Amount Rs 2,05,29,721/- ONLY
1330 252007 Jul 2023KISAN CHAUPAL KARYAKARAM (Sanction Order No.-26, Dated 24.06.2023) Amount Rs 5,08,200/- ONLY
1331 251607 Jul 2023KISAN CHAUPAL KARYAKARAM (Sanction Order No.-26, Dated 24.06.2023) Amount Rs 2,85,31,800/- ONLY
1332 251307 Jul 2023KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs 8,00,000/- ONLY
1333 253407 Jul 2023KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs 12,730/- ONLY
1334 247105 Jul 2023Head of Account :01-2401-00-796-0140-NA Present Allotment-Rs.1,75,441/- for Purpose –Establishment Related Expenditure
1335 247205 Jul 2023RAJKIY BEEJ GUNAN PRAKSHETRA (BEEJ NTPADAN KARYAKRAM) (Sanction Order No.-27, Dated 24.06.23) Amount Rs 6,46,639/- ONLY
1336 247405 Jul 2023UDYAN PRADARSHANI KE AAYOJAN (Sanction Order No.-28, Dated 30.06.2023) Amount Rs 50,00,000/- ONLY
1337 247305 Jul 2023UDYAN PRADARSHANI KE AAYOJAN (Sanction Order No.-28, Dated 30.06.2023) Amount Rs 1,96,50,000/- ONLY
1338 248305 Jul 2023JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-02, Dated 27.04.2023) Amount Rs 61,57,568/- ONLY
1339 247905 Jul 2023NAMAMI GANGE SWACHCHHATA ABHIYAN (Sanction Order No.-14, Dated 01.06.2023) Amount Rs 73,23,798/- ONLY
1340 247805 Jul 2023NAMAMI GANGE SWACHCHHATA ABHIYAN (Sanction Order No.-14, Dated 01.06.2023) Amount Rs 1,32,400/- ONLY
1341 247705 Jul 2023NAMAMI GANGE SWACHCHHATA ABHIYAN (Sanction Order No.-14, Dated 01.06.2023) Amount Rs 21,17,700/- ONLY
1342 246805 Jul 2023RAJKIY BEEJ GUNAN PRAKSHETRA (BEEJ NTPADAN KARYAKRAM) (Sanction Order No.-27, Dated 24.06.23) Amount Rs 3,68,09,595/- ONLY
1343 247505 Jul 2023UDYAN PRADARSHANI KE AAYOJAN (Sanction Order No.-28, Dated 30.06.2023) Amount Rs 3,50,000/- ONLY
1344 248405 Jul 2023JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-02, Dated 27.04.2023) Amount Rs 3,84,848/- ONLY
1345 248205 Jul 2023JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-02, Dated 27.04.2023) Amount Rs 3,19,42,384/- ONLY
1346 248105 Jul 2023NAMAMI GANGE SWACHCHHATA ABHIYAN (Sanction Order No.-14, Dated 01.06.2023) Amount Rs 88,266/- ONLY
1347 248005 Jul 2023NAMAMI GANGE SWACHCHHATA ABHIYAN (Sanction Order No.-14, Dated 01.06.2023) Amount Rs 14,11,800/- ONLY
1348 247605 Jul 2023NAMAMI GANGE SWACHCHHATA ABHIYAN (Sanction Order No.-14, Dated 01.06.2023) Amount Rs 1,09,85,700/- ONLY
1349 246905 Jul 2023Head of Account :01-2401-00-103-0109-NA Present Allotment-Rs.1,00,50,451/- for Purpose –Establishment Related Expenditure
1350 247005 Jul 2023RAJKIY BEEJ GUNAN PRAKSHETRA (BEEJ NTPADAN KARYAKRAM) (Sanction Order No.-27, Dated 24.06.23) Amount Rs 1,19,23,677/- ONLY
1351 230828 Jun 2023Head of Account :01-2401-00-103-0001-NA Present Allotment-Rs.5,47,750/- for Purpose –Establishment Related Expenditure
1352 230728 Jun 2023Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.14,15,65,657/- for Purpose –Salaries and Allowances
1353 230227 Jun 2023Head of Account :01-2435-01-102-0003-NA Present Allotment-Rs.2,45,000/- for Purpose –Establishment Related Expenditure
1354 227826 Jun 2023BHUMI, JAL SANRAKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 7,22,31,200/- ONLY
1355 227926 Jun 2023BHUMI, JAL SANRAKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs 1,83,79,440/- ONLY
1356 228126 Jun 2023BHUMI, JAL SANRAKSHAN SE SAMBANDHIT YOJANA (Sanction Order No.-17, Dated 01.06.2023) Amount Rs. 12,86,560/- ONLY
1357 225424 Jun 2023R.K.V.Y. (MRIDA SWASTH CARD YOJANA (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 1,56,666/- ONLY
1358 224924 Jun 2023R.K.V.Y. (MRIDA SWASTH CARD YOJANA (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 2,70,28,000/- ONLY
1359 225024 Jun 2023R.K.V.Y. (MRIDA SWASTH CARD YOJANA (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 37,65,000/- ONLY
1360 225124 Jun 2023R.K.V.Y. (MRIDA SWASTH CARD YOJANA (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 2,35,000/- ONLY
1361 225224 Jun 2023R.K.V.Y. (MRIDA SWASTH CARD YOJANA (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 1,80,18,667/- ONLY
1362 225324 Jun 2023R.K.V.Y. (MRIDA SWASTH CARD YOJANA (Sanction Order No.-16, Dated 01.06.2023) Amount Rs 25,10,000/- ONLY
1363 222823 Jun 2023Head of Account :13-2049-60-701-0003--NA Present Allotment-Rs. 22,623/- for Purpose –Establishment Related Expenditure
1364 219021 Jun 2023BEEJ BITRAN, BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount Rs 26,45,67,600/- ONLY
1365 219421 Jun 2023BEEJ BITRAN, BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount Rs 6,73,20,000/- ONLY
1366 219821 Jun 2023BEEJ BITRAN, BEEJ UTPADAN HETU (Sanction Order No.-19, Dated 06.06.2023) Amount Rs 47,12,400/- ONLY
1367 218421 Jun 2023JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-20, Dated 07.06.2023) Amount Rs 9,84,38,604/- ONLY
1368 218521 Jun 2023JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-20, Dated 07.06.2023) Amount Rs 2,60,18,388/- ONLY
1369 218621 Jun 2023JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-20, Dated 07.06.2023) Amount Rs 18,43,908/- ONLY
1370 195207 Jun 2023Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs 37,53,796/- for Purpose –Salaries and Allowances
1371 195507 Jun 2023SAT NISHCHAY- 2, (PAKKA CHECK DAM NIRMAN) (Sanction Order No.-18, Dated 05.06.2023) Amount Rs 1,98,00,000/- ONLY
1372 195407 Jun 2023SAT NISHCHAY- 2, (PAKKA CHECK DAM NIRMAN) (Sanction Order No.-18, Dated 05.06.2023) Amount Rs 7,78,14,000/- ONLY
1373 195307 Jun 2023Head of Account :01-2401-00-119-0001--NA Present Allotment-Rs. 34,50,000/- for Purpose –Establishment Related Expenditure
1374 195607 Jun 2023SAT NISHCHAY- 2, (PAKKA CHECK DAM NIRMAN) (Sanction Order No.-18, Dated 05.06.2023) Amount Rs 13,86,000/- ONLY
1375 180131 May 2023Head of Account :01-2401-00-001-0011-NA Present Allotment-Rs. 3,70,13,595/- for Purpose –Establishment Related Expenditure
1376 180031 May 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.5,21,27,483/- for Purpose –Salaries and Allowances
1377 179831 May 2023Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs 30,24,000/- for Purpose –Salaries and Allowances
1378 179931 May 2023Head of Account :01-2415-01-004-0006-NA Present Allotment-Rs. 3,000/- for Purpose –Establishment Related Expenditure
1379 169125 May 2023Head of Account: 01-2401-00-109-0106-NA Present Allotment-Rs. 9,53,370/- for Purpose –Establishment Related Expenditure
1380 168725 May 2023Head of Account : 01-2401-00-109-0106-NA Present Allotment-Rs. 4,67,59,212/- for Purpose –Establishment Related Expenditure
1381 167225 May 2023E-KISAN BHAWANO KE PRICHALAN HETU (Sanction Order No.-10, Dated 04.05.2023) Amount Rs. 9,77,040/- ONLY
1382 166425 May 2023E-KISAN BHAWANO KE PRICHALAN HETU (Sanction Order No.-10, Dated 04.05.2023) Amount Rs. 1,56,32,640/- ONLY
1383 166325 May 2023E-KISAN BHAWANO KE PRICHALAN HETU (Sanction Order No.-10, Dated 04.05.2023) Amount Rs. 3,43,35,108/- ONLY
1384 164024 May 2023Head of Account :01-2401-00-119-0001-NA Present Allotment-Rs. 59,59,344/- for Purpose –Establishment Related Expenditure
1385 163924 May 2023Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.1,27,18,072/- for Purpose –Salaries and Allowances
1386 141316 May 2023Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs. 3,31,000/- for Purpose –Establishment Related Expenditure
1387 133311 May 2023PANCHAYAT ASTAR PAR KRISHI KARYALAY (Sanction Order No.-07, Dated 02.05.2023) Amount Rs. 1,03,54,868/- ONLY
1388 133411 May 2023PANCHAYAT ASTAR PAR KRISHI KARYALAY (Sanction Order No.-07, Dated 02.05.2023) Amount Rs. 6,47,180/- ONLY
1389 132711 May 2023KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs. 14,49,23,190/- ONLY
1390 132511 May 2023SONPUR MELA, RAJGIR MAHOTSAV KE AYOJAN HETU (Sanction Order No.-06, Dated 02.05.2023) Amount Rs. 37,000/- ONLY
1391 133211 May 2023KRISHI INPUT ANUDAN (CHHATIGRAST FASALO KE LIY) (Sanction Order No.-2057, Dated 09.05.2023) Amount Rs. 92,02,31,000/- ONLY
1392 133111 May 2023PANCHAYAT ASTAR PAR KRISHI KARYALAY (Sanction Order No.-07, Dated 02.05.2023) Amount Rs. 5,37,15,871/- ONLY
1393 132611 May 2023KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs. 83,60,64,840/- ONLY
1394 132811 May 2023KISAN SALAHKAR YOJANA (Sanction Order No.-05, Dated 02.05.2023) Amount Rs. 28,14,270/- ONLY
1395 132411 May 2023SONPUR MELA, RAJGIR MAHOTSAV KE AYOJAN HETU (Sanction Order No.-06, Dated 02.05.2023) Amount Rs. 5,92,000/- ONLY
1396 132311 May 2023SONPUR MELA, RAJGIR MAHOTSAV KE AYOJAN HETU (Sanction Order No.-06, Dated 02.05.2023) Amount Rs. 30,71,000/- ONLY
1397 124910 May 2023DIESEL ANUDAN YOJANA (Sanction Order No.-09, Dated 04.05.2023) Amount Rs. 46,20,000/- ONLY
1398 126010 May 2023BASOCA KO SAHAYAK ANUDAN (Sanction Order No.-11, Dated 04.05.2023) Amount Rs. 3,69,600/- ONLY
1399 125910 May 2023BASOCA KO SAHAYAK ANUDAN (Sanction Order No.-11, Dated 04.05.2023) Amount Rs. 52,80,000/- ONLY
1400 125810 May 2023BASOCA KO SAHAYAK ANUDAN (Sanction Order No.-11, Dated 04.05.2023) Amount Rs. 2,07,50,400/- ONLY
1401 124710 May 2023DIESEL ANUDAN YOJANA (Sanction Order No.-09, Dated 04.05.2023) Amount Rs. 6,60,00,000/- ONLY
1402 115809 May 2023LICHI PAR EK DIVASIY KRETA-VIKRETA SAMMELAN (Sanction Order No.-08, Dated 02.05.2023) Amount Rs. 80,000/- ONLY
1403 115909 May 2023LICHI PAR EK DIVASIY KRETA-VIKRETA SAMMELAN (Sanction Order No.-08, Dated 02.05.2023) Amount Rs. 5,000/- ONLY
1404 115709 May 2023LICHI PAR EK DIVASIY KRETA-VIKRETA SAMMELAN (Sanction Order No.-08, Dated 02.05.2023) Amount Rs. 4,15,000/- ONLY
1405 103803 May 2023Head of Account: 13-2049-60-701-0003-NA Present Allotment-Rs. 10,00,00,000/- for Purpose –Establishment Related Expenditure
1406 101103 May 2023KRISHI SUCHNA KARYALAY (PRACHAR-PRASAR YOJANA) (Sanction Order No.-04, Dated 27.04.2023) Amount Rs. 40,000/- ONLY
1407 101603 May 2023JAIBIK KHETI PROTSAHAN YOJANA (HARI KHAD KARYAKRAM) (Sanction Order No.-02, Dated-27.04.2023) Amount Rs. 30,32,832/- ONLY
1408 102003 May 2023JAIBIK KHETI PROTSAHAN YOJANA (HARI KHAD KARYAKRAM) (Sanction Order No.-02, Dated-27.04.2023) Amount Rs. 1,89,552/- ONLY
1409 101003 May 2023KRISHI SUCHNA KARYALAY (PRACHAR-PRASAR YOJANA) (Sanction Order No.-04, Dated 27.04.2023) Amount Rs. 6,40,000/- ONLY
1410 100903 May 2023KRISHI SUCHNA KARYALAY (PRACHAR-PRASAR YOJANA) (Sanction Order No.-04, Dated 27.04.2023) Amount Rs. 33,20,000/- ONLY
1411 101503 May 2023JAIBIK KHETI PROTSAHAN YOJANA (HARI KHAD KARYAKRAM) (Sanction Order No.-02, Dated-27.04.2023) Amount Rs. 1,57,32,816/- ONLY
1412 92928 Apr 2023RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs.3,33,000/- ONLY
1413 92728 Apr 2023RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 53,33,000/- ONLY
1414 92128 Apr 2023RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 4,15,00,000/- ONLY
1415 92528 Apr 2023RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 5,00,000/- ONLY
1416 93128 Apr 2023RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 38,40,000/- ONLY
1417 92828 Apr 2023RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 1,99,20,000/- ONLY
1418 92628 Apr 2023RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 2,76,67,000/- ONLY
1419 92428 Apr 2023RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 80,00,000/- ONLY
1420 93228 Apr 2023RASTRIYA BAGWANI MISSION YOJANA (SANCTION ORDER No.-03, Dated-27.04.2023) Amout Rs. 2,40,000/- ONLY
1421 28913 Apr 2023Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs. 2,40,000/- for Purpose –Establishment Related Expenditure
1422 26113 Apr 2023Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.5,05,71,920/- for Purpose –Salaries and Allowances
1423 26213 Apr 2023Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs. 3,11,90,000/- for Purpose –Establishment Related Expenditure
1424 26913 Apr 2023Head of Account: 01-2415-01-277-0006-NA Present Allotment-Rs. 2,13,96,380/- for Purpose –Salaries and Allowances
1425 29813 Apr 2023Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs. 6,65,57,118/- for Purpose –Salaries and Allowances
1426 29913 Apr 2023Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs. 9,48,000/- for Purpose –Establishment Related Expenditure
1427 26913 Apr 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs. 50,000/- for Purpose –Establishment Related Expenditure
1428 29713 Apr 2023Head of Account: 01-2415-01-277-0006-NA Present Allotment-Rs. 7,04,022/- for Purpose –Establishment Related Expenditure
1429 27613 Apr 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs. 2,20,00,000/- for Purpose –Establishment Related Expenditure
1430 24012 Apr 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs. 4,32,39,334/- for Purpose –Establishment Related Expenditure
1431 20012 Apr 2023Head of Account: 01-2402-00-001-0001-NA Present Allotment-Rs. 26,47,000/- for Purpose –Establishment Related Expenditure
1432 20512 Apr 2023Head of Account: 01-2402-00-101-0001-NA Present Allotment-Rs. 1,82,000/- for Purpose –Establishment Related Expenditure
1433 20812 Apr 2023Head of Account: 01-2435-01-102-0003-NA Present Allotment-Rs.11,60,000/- for Purpose –Establishment Related Expenditure
1434 20112 Apr 2023Head of Account: 01-2402-00-102-0004-NA Present Allotment-Rs. 6,46,02,000/- for Purpose –Salaries and Allowances
1435 20212 Apr 2023Head of Account: 01-2402-00-102-0004-NA Present Allotment-Rs.73,18,400/- for Purpose –Establishment Related Expenditure
1436 19812 Apr 2023Head of Account: 01-2402-00-001-0001-NA Present Allotment-Rs. 3,54,20,000/- for Purpose –Salaries and Allowances
1437 20312 Apr 2023Head of Account: 01-2402-00-101-0001-NA Present Allotment-Rs. 1,16,62,000/- for Purpose –Salaries and Allowances
1438 24312 Apr 2023Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.6,67,68,250/- for Purpose –Salaries and Allowances
1439 20712 Apr 2023Head of Account: 01-2435-01-102-0003-NA Present Allotment-Rs.3,60,22,327/- for Purpose –Salaries and Allowances
1440 12911 Apr 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.1,23,55,38,000/- for Purpose –Salaries and Allowances
1441 10311 Apr 2023Head of Account: 01-2401-00-105-0001-NA Present Allotment-Rs.1,13,09,960/- for Purpose –Salaries and Allowances
1442 9411 Apr 2023Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.3,80,000/- for Purpose –Salaries and Allowances
1443 9511 Apr 2023Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.26,15,000/- for Purpose –Establishment Related Expenditure
1444 13111 Apr 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.7,30,45,500/- for Purpose –Salaries and Allowances
1445 9911 Apr 2023Head of Account: 01-2401-00-108-0001-NA Present Allotment-Rs.59,50,000/- for Purpose –Salaries and Allowances
1446 10211 Apr 2023Head of Account: 01-2401-00-108-0001-NA Present Allotment-Rs. 2,50,000/- for Purpose –Establishment Related Expenditure
1447 10411 Apr 2023Head of Account: 01-2401-00-105-0001-NA Present Allotment-Rs.80,000/- for Purpose –Establishment Related Expenditure
1448 9311 Apr 2023Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.5,67,18,000/- for Purpose –Salaries and Allowances
1449 1101124 Mar 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.26,828/- for Purpose –Establishment Related Expenditure
1450 1101024 Mar 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.14,03,912/- for Purpose –Salaries and Allowances
1451 11424 Mar 2023वित्तीय वर्ष 2022-23 में राष्ट्रीय कृषि विकास योजना (DPR Based Scheme) (60ः40) अंतर्गत सहरसा, मुजफ्फरपुर एवं भागलपुर प्रमंडल में क्षेत्रीय उर्वरक गुण नियंत्रण प्रयोगशाला को क्रियाशील करने हेतु कुल 51.90 लाख रूपये (केन्द्रांश 31.14 लाख रूपये एवं राज्यांश 20.76 लाख रूपये) की निकासी एवं व्यय की स्वीकृति।
1452 1093523 Mar 2023NATIONAL MISSION ON AGRICULTURE EXTENSION & TECHNOLOGY (Sanction Order No.-77, Dated 10.08.2022) Amount Rs 13,00,000/- ONLY
1453 1093123 Mar 2023NATIONAL MISSION ON AGRICULTURE EXTENSION & TECHNOLOGY (Sanction Order No.-77, Dated 10.08.2022) Amount Rs 19,50,000/- ONLY
1454 1096623 Mar 2023Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.70,000/- for Purpose –Establishment Related Expenditure
1455 1092923 Mar 2023NATIONAL MISSION ON AGRICULTURE EXTENSION & TECHNOLOGY (Sanction Order No.-77, Dated 10.08.2022) Amount Rs 12,42,00,000/- ONLY
1456 1093423 Mar 2023NATIONAL MISSION ON AGRICULTURE EXTENSION & TECHNOLOGY (Sanction Order No.-77, Dated 10.08.2022) Amount Rs 1,59,00,000/- ONLY
1457 1093323 Mar 2023NATIONAL MISSION ON AGRICULTURE EXTENSION & TECHNOLOGY (Sanction Order No.-77, Dated 10.08.2022) Amount Rs 8,28,00,000/- ONLY
1458 1093023 Mar 2023NATIONAL MISSION ON AGRICULTURE EXTENSION & TECHNOLOGY (Sanction Order No.-77, Dated 10.08.2022) Amount Rs 2,38,50,000/- ONLY
1459 1078921 Mar 2023Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs.1,72,000/- for Purpose –Establishment Related Expenditure
1460 1078721 Mar 2023Head of Account: 01-2415-01-004-0006-NA Present Allotment- Rs.5,44,466/- for Purpose –Salaries and Allowances
1461 1062320 Mar 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.67,70,792/- for Purpose –Salaries and Allowances
1462 1062420 Mar 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.4,49,444/- for Purpose –Establishment Related Expenditure
1463 1061920 Mar 2023CHATURTH KRISHI ROAD MAP KE SUTRAN (Sanction Order No.-1813, Dated 17.03.2023) Amount Rs 9,10,200/- ONLY
1464 1061820 Mar 2023CHATURTH KRISHI ROAD MAP KE SUTRAN (Sanction Order No.-1813, Dated 17.03.2023) Amount Rs 47,24,200/- ONLY
1465 1057520 Mar 2023SANKAR BEERO KE ANUVANSHIK JANCH YOJANA (Sanction Order No.-89, Dated 17.11.2022) Amount Rs 1,03,75,000/- ONLY
1466 1057620 Mar 2023SANKAR BEERO KE ANUVANSHIK JANCH YOJANA (Sanction Order No.-89, Dated 17.11.2022) Amount Rs 1,25,000/- ONLY
1467 1062120 Mar 2023CHATURTH KRISHI ROAD MAP KE SUTRAN (Sanction Order No.-1813, Dated 17.03.2023) Amount Rs 57,000/- ONLY
1468 1057920 Mar 2023MITTI, BEEJ, URVARAK PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No.-59, Dated 06.07.2022) Amount Rs 2,65,600/- ONLY
1469 1057920 Mar 2023MITTI, BEEJ, URVARAK PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No.-59, Dated 06.07.2022) Amount Rs 2,65,600/- ONLY
1470 1058120 Mar 2023MITTI, BEEJ, URVARAK PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No.-59, Dated 06.07.2022) Amount Rs 12,360/- ONLY
1471 1057420 Mar 2023SANKAR BEERO KE ANUVANSHIK JANCH YOJANA (Sanction Order No.-89, Dated 17.11.2022) Amount Rs 1,03,75,000/- ONLY
1472 1057820 Mar 2023MITTI, BEEJ, URVARAK PRAYOGSHALA KE SUDRIDHIKARAN (Sanction Order No.-59, Dated 06.07.2022) Amount Rs 23,70,708/- ONLY
1473 1051918 Mar 2023BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 2,72,841/- ONLY
1474 1051818 Mar 2023BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 16,43,367/- ONLY
1475 1052018 Mar 2023Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.10,000/- for Purpose –Establishment Related Expenditure
1476 1051118 Mar 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (GULAB BAG, PURNEA, MUSSALAHPUR, PATNA, ARRAH, HAJIPUR, SAMASTIPUR, MUZAFFARPUR, SITAMARHI, MOTIHARI, GAYA, BETTIAH, DAUDNAGAR, MOHANIA) (Sanction Order No.-111, Dated 17.03,2023) Amount Rs 14,96,926/- ONLY
1477 1051018 Mar 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (GULAB BAG, PURNEA, MUSSALAHPUR, PATNA, ARRAH, HAJIPUR, SAMASTIPUR, MUZAFFARPUR, SITAMARHI, MOTIHARI, GAYA, BETTIAH, DAUDNAGAR, MOHANIA) (Sanction Order No.-111, Dated 17.03,2023) Amount Rs 2,39,50,823/- ONLY
1478 1051418 Mar 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (GULAB BAG, PURNEA, MUSSALAHPUR, PATNA, ARRAH, HAJIPUR, SAMASTIPUR, MUZAFFARPUR, SITAMARHI, MOTIHARI, GAYA, BETTIAH, DAUDNAGAR, MOHANIA) (Sanction Order No.-111, Dated 17.03,2023) Amount Rs 45,50,65,632/- ONLY
1479 1051218 Mar 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (GULAB BAG, PURNEA, MUSSALAHPUR, PATNA, ARRAH, HAJIPUR, SAMASTIPUR, MUZAFFARPUR, SITAMARHI, MOTIHARI, GAYA, BETTIAH, DAUDNAGAR, MOHANIA) (Sanction Order No.-111, Dated 17.03,2023) Amount Rs 2,36,06,52,966/- ONLY
1480 1048818 Mar 2023FASAL SURKSHA KARYAKARAM (Sanction Order No.-91, Dated 15.12.2022) Amount Rs 3,08,000/- ONLY
1481 1048618 Mar 2023FASAL SURKSHA KARYAKARAM (Sanction Order No.-91, Dated 15.12.2022) Amount Rs 2,56,06,000/- ONLY
1482 1049018 Mar 2023KISAN SALAHKAR YOJANA (Sanction Order No.-104, Dated 14.03.2023) Amount Rs 47,84,000/- ONLY
1483 1048918 Mar 2023BHARE KI GARI (Sanction Order No.-37, Dated 18.03.2023) Amount Rs 3,292/- ONLY
1484 1048718 Mar 2023FASAL SURKSHA KARYAKARAM (Sanction Order No.-91, Dated 15.12.2022) Amount Rs 49,37,000/- ONLY
1485 1049218 Mar 2023KISAN SALAHKAR YOJANA (Sanction Order No.-104, Dated 14.03.2023) Amount Rs 2,47,000/- ONLY
1486 1047518 Mar 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.3,21,65,769/- for Purpose –Salaries and Allowances
1487 1047618 Mar 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.14,70,761/- for Purpose –Establishment Related Expenditure
1488 1051618 Mar 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (GULAB BAG, PURNEA, MUSSALAHPUR, PATNA, ARRAH, HAJIPUR, SAMASTIPUR, MUZAFFARPUR, SITAMARHI, MOTIHARI, GAYA, BETTIAH, DAUDNAGAR, MOHANIA) (Sanction Order No.-111, Dated 17.03,2023) Amount Rs 2,84,41,602/- ONLY
1489 1050918 Mar 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (GULAB BAG, PURNEA, MUSSALAHPUR, PATNA, ARRAH, HAJIPUR, SAMASTIPUR, MUZAFFARPUR, SITAMARHI, MOTIHARI, GAYA, BETTIAH, DAUDNAGAR, MOHANIA) (Sanction Order No.-111, Dated 17.03,2023) Amount Rs 12,42,44,893/- ONLY
1490 1040517 Mar 2023KRISHI UTPADAN BAZAR SAMITI, DAUDNAGAR, MOHANIA, HAJIPUR, MOTIHARI, ARRAH, BEGUSARAI, JEHANABAD, SITAMARHI KE JIRNODHAR KARY HETU (Sanction Order No.-110, Dated 16.03,2023) Amount Rs 3,13,31,919/- ONLY
1491 1044017 Mar 2023RASTRIYA SANDHARYNIY KRISHI MISSION (Sanction Order No.-108, Dated 14.03.2023) Amount Rs 7,94,667/- ONLY
1492 1042617 Mar 2023RASTRIYA SANDHARYNIY KRISHI MISSION (Sanction Order No.-108, Dated 14.03.2023) Amount Rs 98,000/- ONLY
1493 1041217 Mar 2023KRISHI UTPADAN BAZAR SAMITI, DAUDNAGAR, MOHANIA, HAJIPUR, MOTIHARI, ARRAH, BEGUSARAI, JEHANABAD, SITAMARHI KE JIRNODHAR KARY HETU (Sanction Order No.-110, Dated 16.03,2023) Amount Rs 3,77,493/- ONLY
1494 1044317 Mar 2023RASTRIYA SANDHARYNIY KRISHI MISSION (Sanction Order No.-108, Dated 14.03.2023) Amount Rs 65,333/- ONLY
1495 1042917 Mar 2023RASTRIYA SANDHARYNIY KRISHI MISSION (Sanction Order No.-108, Dated 14.03.2023) Amount Rs 41,40,000/- ONLY
1496 1042417 Mar 2023RASTRIYA SANDHARYNIY KRISHI MISSION (Sanction Order No.-108, Dated 14.03.2023) Amount Rs 11,92,000/- ONLY
1497 1042217 Mar 2023RASTRIYA SANDHARYNIY KRISHI MISSION (Sanction Order No.-108, Dated 14.03.2023) Amount Rs 62,10,000/- ONLY
1498 1041017 Mar 2023KRISHI UTPADAN BAZAR SAMITI, DAUDNAGAR, MOHANIA, HAJIPUR, MOTIHARI, ARRAH, BEGUSARAI, JEHANABAD, SITAMARHI KE JIRNODHAR KARY HETU (Sanction Order No.-110, Dated 16.03,2023) Amount Rs 60,39,888/- ONLY
1499 1024516 Mar 2023Head of Account: 01-2401-00-105-0001-NA Present Allotment- Rs.4,28,136/- for Purpose –Salaries and Allowances
1500 1025416 Mar 2023BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 3,16,93,967/- ONLY
1501 1031516 Mar 2023KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs 2,25,72,994/- ONLY
1502 1031616 Mar 2023KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs 14,10,750/- ONLY
1503 1033316 Mar 2023Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.55,000/- for Purpose –Establishment Related Expenditure
1504 1033216 Mar 2023Head of Account: 01-2401-00-103-0001-NA Present Allotment- Rs.71,72,573/- for Purpose –Salaries and Allowances
1505 1024516 Mar 2023Head of Account: 01-2401-00-105-0001-NA Present Allotment- Rs.4,28,136/- for Purpose –Salaries and Allowances
1506 1025016 Mar 2023KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs 4,00,000/- ONLY
1507 1024816 Mar 2023KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs 20,00,000/- ONLY
1508 1025216 Mar 2023BHARE KI GARI (Sanction Order No.-37, Dated 09.05.2022) Amount Rs 78,624/- ONLY
1509 1025616 Mar 2023BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 2,72,921/- ONLY
1510 1025516 Mar 2023BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 61,08,445/- ONLY
1511 1023716 Mar 2023Head of Account: 01-2415-01-277-0006-NA Present Allotment- Rs.1,59,200/- for Purpose –Salaries and Allowances
1512 1023816 Mar 2023Head of Account: 01-2415-01-277-0006-NA Present Allotment-Rs.57,379/- for Purpose –Establishment Related Expenditure
1513 1031316 Mar 2023KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs 11,70,98,819/- ONLY
1514 1023916 Mar 2023Head of Account: 01-2401-00-119-0001-NA Present Allotment- Rs.32,45,641/- for Purpose –Salaries and Allowances
1515 1024016 Mar 2023Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.9,33,580/- for Purpose –Establishment Related Expenditure
1516 1020415 Mar 2023RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 35,25,000/- ONLY
1517 1019115 Mar 2023MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs 5,55,07,734/- ONLY
1518 1018315 Mar 2023BIHAR KRISHI NIVESH PROTSHAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs 29,88,000/- ONLY
1519 1020015 Mar 2023RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 1,82,84,000/- ONLY
1520 1020415 Mar 2023RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 35,25,000/- ONLY
1521 1020715 Mar 2023RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 2,20,000/- ONLY
1522 1019115 Mar 2023MUKHYA MANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs 5,55,07,734/- ONLY
1523 1019615 Mar 2023MUKHYA MANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs 1,07,00,851/- ONLY
1524 1019715 Mar 2023MUKHYA MANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs 6,68,333/- ONLY
1525 1019715 Mar 2023MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs 6,68,333/- ONLY
1526 1018515 Mar 2023BIHAR KRISHI NIVESH PROTSHAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs 5,76,000/- ONLY
1527 1018715 Mar 2023BIHAR KRISHI NIVESH PROTSHAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs 36,000/- ONLY
1528 1019615 Mar 2023MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs 1,07,00,851/- ONLY
1529 1020715 Mar 2023RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 2,20,000/- ONLY
1530 1020015 Mar 2023RASTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 1,82,84,000/- ONLY
1531 1009014 Mar 2023JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2768, Dated 23-05-2022) Amount Rs 15,09,00,800/- ONLY
1532 1006214 Mar 2023SAMUHIK NAL KUP YOJANA (Sanction Order No.-55, Dated 22.06.2022) Amount Rs 12,45,16,400/- ONLY
1533 1006414 Mar 2023SAMUHIK NAL KUP YOJANA (Sanction Order No.-55, Dated 22.06.2022) Amount Rs 2,40,03,200/- ONLY
1534 1006514 Mar 2023SAMUHIK NAL KUP YOJANA (Sanction Order No.-55, Dated 22.06.2022) Amount Rs 26,219/- ONLY
1535 1009214 Mar 2023JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2768, Dated 23-05-2022) Amount Rs 2,90,89,800/- ONLY
1536 988610 Mar 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.44,58,477/- for Purpose –Establishment Related Expenditure
1537 989410 Mar 2023KHAD POSHAN SURKSHA YOJANA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs 11,04,499/- ONLY
1538 989610 Mar 2023KHAD POSHAN SURKSHA YOJANA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs 69,112/- ONLY
1539 990310 Mar 2023BIHAR STATE SEED AND ORGANIC CERTIFICATION AGENCY (Sanction Order No.-102, Dated 28.02.2023) Amount Rs 5,51,000/- ONLY
1540 990110 Mar 2023BIHAR STATE SEED AND ORGANIC CERTIFICATION AGENCY (Sanction Order No.-102, Dated 28.02.2023) Amount Rs 4,57,33,000/- ONLY
1541 989610 Mar 2023KHAD POSHAN SURKSHA YOJANA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs 69,112/- ONLY
1542 986110 Mar 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 4,20,32,000/- ONLY
1543 986410 Mar 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 5,06,000/- ONLY
1544 985010 Mar 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 10.08.2022) Amount Rs 1,57,70,000/- ONLY
1545 985110 Mar 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 10.08.2022) Amount Rs 1,57,70,000/- ONLY
1546 985210 Mar 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 10.08.2022) Amount Rs 1,90,000/- ONLY
1547 985610 Mar 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 10.08.2022) Amount Rs 1,27,000/- ONLY
1548 989210 Mar 2023KHAD POSHAN SURKSHA YOJANA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs 57,30,629/- ONLY
1549 985810 Mar 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 1,21,60,000/- ONLY
1550 986310 Mar 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 81,02,000/- ONLY
1551 990210 Mar 2023BIHAR STATE SEED AND ORGANIC CERTIFICATION AGENCY (Sanction Order No.-102, Dated 28.02.2023) Amount Rs 88,16,000/- ONLY
1552 986510 Mar 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 12,45,00,000/- ONLY
1553 986910 Mar 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 2,40,00,000/- ONLY
1554 987210 Mar 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 15,00,000/- ONLY
1555 988210 Mar 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment- Rs.4,67,94,952/- for Purpose –Salaries and Allowances
1556 985310 Mar 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 10.08.2022) Amount Rs 1,05,07,000/- ONLY
1557 985410 Mar 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-76, Dated 10.08.2022) Amount Rs 20,26,000/- ONLY
1558 985710 Mar 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 6,30,80,000/- ONLY
1559 985910 Mar 2023PRADHAN MANTRI KRISHI SINCHAI YOJANA (Sanction Order No.-72, Dated 28.04.2022) Amount Rs 7,60,000/- ONLY
1560 962803 Mar 2023E-KISAN BHAWANO KE PARICHALAN (Sanction Order No.-100, Dated 22.02.2023) Amount Rs 1,55,17,440/- ONLY
1561 963003 Mar 2023E-KISAN BHAWANO KE PARICHALAN (Sanction Order No.-100, Dated 22.02.2023) Amount Rs 9,69,840/- ONLY
1562 964103 Mar 2023Head of Account: 01-2401-00-001-0001-NA Present Allotment- Rs.9,000/- for Purpose –Salaries and Allowances
1563 964203 Mar 2023Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.5,28,000/- for Purpose –Establishment Related Expenditure
1564 962703 Mar 2023E-KISAN BHAWANO KE PARICHALAN (Sanction Order No.-100, Dated 22.02.2023) Amount Rs 8,04,96,720/- ONLY
1565 963003 Mar 2023E-KISAN BHAWANO KE PARICHALAN (Sanction Order No.-100, Dated 22.02.2023) Amount Rs 9,69,840/- ONLY
1566 962703 Mar 2023E-KISAN BHAWANO KE PARICHALAN (Sanction Order No.-100, Dated 22.02.2023) Amount Rs 8,04,96,720/- ONLY
1567 962803 Mar 2023E-KISAN BHAWANO KE PARICHALAN (Sanction Order No.-100, Dated 22.02.2023) Amount Rs 1,55,17,440/- ONLY
1568 945128 Feb 2023Head of Account: 01-2435-01-102-0003-NA Present Allotment-Rs.2,15,000/- for Purpose –Establishment Related Expenditure
1569 944928 Feb 2023Head of Account: 01-2435-01-102-0003-NA Present Allotment- Rs.1,45,650/- for Purpose –Salaries and Allowances
1570 940327 Feb 2023Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs.2,20,000/- for Purpose –Establishment Related Expenditure
1571 940127 Feb 2023Head of Account: 01-2415-01-004-0006-NA Present Allotment- Rs.15,01,210/- for Purpose –Salaries and Allowances
1572 936324 Feb 2023BEEJ ANUDAN MAD (Sanction Order No.-99, Dated 20.02.2022) Amount Rs 1,45,900/- ONLY
1573 936224 Feb 2023BEEJ ANUDAN MAD (Sanction Order No.-99, Dated 20.02.2022) Amount Rs 7,57,000/- ONLY
1574 936424 Feb 2023BEEJ ANUDAN MAD (Sanction Order No.-99, Dated 20.02.2022) Amount Rs 9,100/- ONLY
1575 924722 Feb 2023KRISHI UTPADAN BAZAR SAMITI, JEHANABAD, JIRNODHAR/NIRMAN (Sanction Order No.-98, Dated 15.02.2023) Amount Rs 44,10,525/- ONLY
1576 925022 Feb 2023KRISHI UTPADAN BAZAR SAMITI, JEHANABAD, JIRNODHAR/NIRMAN (Sanction Order No.-98, Dated 15.02.2023) Amount Rs 2,75,658/- ONLY
1577 924622 Feb 2023KRISHI UTPADAN BAZAR SAMITI, JEHANABAD, JIRNODHAR/NIRMAN (Sanction Order No.-98, Dated 15.02.2023) Amount Rs 2,28,79,599/- ONLY
1578 900610 Feb 2023BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 8,01,11,426/- ONLY
1579 900710 Feb 2023BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 1,54,43,159/- ONLY
1580 900910 Feb 2023BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs 10,10,745/- ONLY
1581 897809 Feb 2023KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs 7,80,66,000/- ONLY
1582 898009 Feb 2023KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs 1,50,48,900/- ONLY
1583 898209 Feb 2023KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs 9,40,500/- ONLY
1584 886508 Feb 2023RASTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 2,76,66,667/- ONLY
1585 886208 Feb 2023RASTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 4,15,00,000/- ONLY
1586 886708 Feb 2023RASTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs3,33,333/- ONLY
1587 886408 Feb 2023RASTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 5,00,000/- ONLY
1588 886308 Feb 2023RASTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 80,00,000/- ONLY
1589 886608 Feb 2023RASTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs 53,33,333/- ONLY
1590 857402 Feb 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN, SAMUCHIT VIKAS (KRISHI UTPADAN BAZAR SAMITI MOTIHARI) (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.7,76,74,031/- ONLY
1591 857802 Feb 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN, SAMUCHIT VIKAS (KRISHI UTPADAN BAZAR SAMITI MOTIHARI) (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.9,35,832/- ONLY
1592 857902 Feb 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN, SAMUCHIT VIKAS (KRISHI UTPADAN BAZAR SAMITI MOTIHARI) (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.40,88,107/- ONLY
1593 858102 Feb 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN, SAMUCHIT VIKAS (KRISHI UTPADAN BAZAR SAMITI MOTIHARI) (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.7,88,069/- ONLY
1594 857702 Feb 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN, SAMUCHIT VIKAS (KRISHI UTPADAN BAZAR SAMITI MOTIHARI) (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.1,49,73,307/- ONLY
1595 858402 Feb 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN, SAMUCHIT VIKAS (KRISHI UTPADAN BAZAR SAMITI MOTIHARI) (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.49,254/- ONLY
1596 848931 Jan 2023Head of Account: 01-2401-00-105-0001-NA Present Allotment- Rs.10,64,201/- for Purpose –Salaries and Allowances
1597 848731 Jan 2023BIHAR RAJYA KRISHI UDYOG VIKJAS NIGAM KE BAKAY KARMCHARI ANSDAN, SARKARI ANSDAN (Sanction Order No.-490, Dated 23.01.2023) Amount Rs.17,12,33,141/- ONLY
1598 842628 Jan 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN, SAMUCHIT VIKAS (KRISHI UTPADAN BAZAR SAMITI MOTIHARI) (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.47,72,500/- ONLY
1599 842328 Jan 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN, SAMUCHIT VIKAS (KRISHI UTPADAN BAZAR SAMITI MOTIHARI) (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.1,74,80,000/- ONLY
1600 842228 Jan 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN, SAMUCHIT VIKAS (KRISHI UTPADAN BAZAR SAMITI MOTIHARI) (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.9,06,77,500/- ONLY
1601 842828 Jan 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN, SAMUCHIT VIKAS (KRISHI UTPADAN BAZAR SAMITI MOTIHARI) (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.57,500/- ONLY
1602 842728 Jan 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN, SAMUCHIT VIKAS (KRISHI UTPADAN BAZAR SAMITI MOTIHARI) (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.9,20,000/- ONLY
1603 842428 Jan 2023BARAH BAZAR PRANGANO KE ADHUNIKIKARAN, SAMUCHIT VIKAS (KRISHI UTPADAN BAZAR SAMITI MOTIHARI) (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.10,92,500/- ONLY
1604 836825 Jan 2023Head of Account: 01-2401-00-119-0001-NA Present Allotment- Rs.4,000/- for Purpose –Salaries and Allowances
1605 836325 Jan 2023JAIBIK KORIDOR YOJANA (Sanction Order No.-97, Dated 16.01.2023) Amount Rs.6,57,47,520/- ONLY
1606 837025 Jan 2023MITTI, BEEJ, URVARAK PRAYOGSHALA KE SUDHRIDHIKARAN (Sanction Order No.-59, Dated 06.07.2022) Amount Rs.45,180/- ONLY
1607 836525 Jan 2023JAIBIK KORIDOR YOJANA (Sanction Order No.-97, Dated 16.01.2023) Amount Rs.41,09,220/- ONLY
1608 836925 Jan 2023MITTI, BEEJ, URVARAK PRAYOGSHALA KE SUDHRIDHIKARAN (Sanction Order No.-59, Dated 06.07.2022) Amount Rs.53,63,835/- ONLY
1609 836625 Jan 2023Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.27,80,620/- for Purpose –Establishment Related Expenditure
1610 836225 Jan 2023JAIBIK KORIDOR YOJANA (Sanction Order No.-97, Dated 16.01.2023) Amount Rs.34,10,65,260/- ONLY
1611 828023 Jan 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment- Rs.7,83,860/- for Purpose –Salaries and Allowances
1612 828123 Jan 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.50,000/- for Purpose –Establishment Related Expenditure
1613 814717 Jan 2023Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs.1,75,000/- for Purpose –Salaries and Allowances
1614 814217 Jan 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment- Rs.6,19,77,275/- for Purpose –Salaries and Allowances
1615 814317 Jan 2023Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.1,55,13,678/- for Purpose –Establishment Related Expenditure
1616 809413 Jan 2023Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.63,92,739/- for Purpose –Salaries and Allowances
1617 809613 Jan 2023Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.41,11,531/- for Purpose –Establishment Related Expenditure
1618 805312 Jan 2023Head of Account: 01-2415-01-789-0107-NA Present Allotment-Rs.49,36,608/- for Purpose –Salaries and Allowances
1619 805712 Jan 2023KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs. 9,40,500/- ONLY
1620 805512 Jan 2023KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs. 7,80,66,113/- ONLY
1621 805212 Jan 2023Head of Account: 01-2415-01-004-0107-NA Present Allotment-Rs.2,56,05,676/- for Purpose –Salaries and Allowances
1622 805412 Jan 2023Head of Account: 01-2415-01-796-0107-NA Present Allotment-Rs.49,36,608/- for Purpose –Salaries and Allowances
1623 805612 Jan 2023KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs. 1,50,49,131/- ONLY
1624 800510 Jan 2023MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs. 2,65,13,394/- ONLY
1625 800610 Jan 2023MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs. 16,57,557/- ONLY
1626 800810 Jan 2023VISHESH UDHYANIK FASAL YOJANA (Sanction Order No.-75, Dated 05.08.2022) Amount Rs. 52,32,553/- ONLY
1627 800710 Jan 2023VISHESH UDHYANIK FASAL YOJANA (Sanction Order No.-75, Dated 05.08.2022) Amount Rs. 2,71,43,870/- ONLY
1628 800110 Jan 2023KISAN SALAHKAR YOJANA (Sanction Order No.-86, Dated 26.10.2022) Amount Rs. 59,00,942/- ONLY
1629 800210 Jan 2023KISAN SALAHKAR YOJANA (Sanction Order No.-86, Dated 26.10.2022) Amount Rs. 6,44,000/- ONLY
1630 800310 Jan 2023MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs. 13,75,41,144/- ONLY
1631 800910 Jan 2023VISHESH UDHYANIK FASAL YOJANA (Sanction Order No.-75, Dated 05.08.2022) Amount Rs. 3,27,035/- ONLY
1632 799910 Jan 2023Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.2,00,000/- for Purpose –Establishment Related Expenditure
1633 799710 Jan 2023Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.1,50,00,000/- for Purpose –Salaries and Allowances
1634 799009 Jan 2023SUB MISSION ON AGRICULTURE EXTENTION (Sanction Order No.-81, Dated 12.09.2022) Amount Rs. 1,88,77,423/- ONLY
1635 799109 Jan 2023SUB MISSION ON AGRICULTURE EXTENTION (Sanction Order No.-81, Dated 12.09.2022) Amount Rs. 1,40,000/- ONLY
1636 798809 Jan 2023KISAN CHAUPAL KARYAKARAM (Sanction Order No.-63, Dated 12.07.2022) Amount Rs. 1,95,000/- ONLY
1637 798409 Jan 2023BEEJ VITRAN BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs. 5,96,27,601/- ONLY
1638 798909 Jan 2023SUB MISSION ON AGRICULTURE EXTENTION (Sanction Order No.-81, Dated 12.09.2022) Amount Rs. 15,87,28,321/- ONLY
1639 798609 Jan 2023KISAN CHAUPAL KARYAKARAM (Sanction Order No.-63, Dated 12.07.2022) Amount Rs. 1,62,17,000/- ONLY
1640 798709 Jan 2023KISAN CHAUPAL KARYAKARAM (Sanction Order No.-63, Dated 12.07.2022) Amount Rs. 31,26,000/- ONLY
1641 798209 Jan 2023BEEJ VITRAN BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs. 30,93,15,371/- ONLY
1642 798509 Jan 2023BEEJ VITRAN BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs. 37,26,788/- ONLY
1643 786004 Jan 2023SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 42,00,000/- ONLY
1644 786104 Jan 2023SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 48,83,000/- ONLY
1645 762723 Dec 2022KHADH, POSHAN SURKSHA (TRFA) (Sanction Order No.-94, Dated 15.12.2022) Amount Rs. 35,32,600/- ONLY
1646 762223 Dec 2022KHADH, POSHAN SURKSHA (TRFA) (Sanction Order No.-94, Dated 15.12.2022) Amount Rs. 2,81,46,000/- ONLY
1647 763223 Dec 2022SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 7,60,00,000/- ONLY
1648 763023 Dec 2022SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 2,40,00,000/- ONLY
1649 763123 Dec 2022SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 78,00,000/- ONLY
1650 762923 Dec 2022SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 11,40,00,000/- ONLY
1651 763423 Dec 2022SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 31,17,000/- ONLY
1652 763323 Dec 2022SUB MISSION ON AGRICULTURE MECHANIZATION (Sanction Order No.-93, Dated 15.12.2022) Amount Rs. 1,60,00,000/- ONLY
1653 762823 Dec 2022KHADH, POSHAN SURKSHA (TRFA) (Sanction Order No.-94, Dated 15.12.2022) Amount Rs. 2,02,700/- ONLY
1654 762523 Dec 2022KHADH, POSHAN SURKSHA (TRFA) (Sanction Order No.-94, Dated 15.12.2022) Amount Rs. 3,04,000/- ONLY
1655 762323 Dec 2022KHADH, POSHAN SURKSHA (TRFA) (Sanction Order No.-94, Dated 15.12.2022) Amount Rs. 52,99,000/- ONLY
1656 759522 Dec 2022Head of Account: 01-2401-00-001-0011-N/A Present Allotment-Rs.4,65,58,432/- for Purpose –Salaries and Allowances
1657 759022 Dec 2022Head of Account: 01-2401-00-105-0001-NA Present Allotment-Rs.3,68,500/- for Purpose –Establishment Related Expenditure
1658 759422 Dec 2022FASAL SURKSHA KARYAKRAM (Sanction Order No.-91, Dated 15.12.2022) Amount Rs.13,45,700/- ONLY
1659 759322 Dec 2022FASAL SURKSHA KARYAKRAM (Sanction Order No.-91, Dated 15.12.2022) Amount Rs.2,15,21,200/- ONLY
1660 759622 Dec 2022Head of Account: 01-2401-00-001-0011--NA Present Allotment-Rs.1,48,70,757/- for Purpose –Establishment Related Expenditure
1661 759222 Dec 2022FASAL SURKSHA KARYAKRAM (Sanction Order No.-91, Dated 15.12.2022) Amount Rs.11,16,43,000/- ONLY
1662 753620 Dec 2022Head of Account: 01-2402-00-001-0001-NA Present Allotment-Rs.4,40,860/- for Purpose –Establishment Related Expenditure
1663 753520 Dec 2022Head of Account: 01-2402-00-101-0001-NA Present Allotment-Rs.1,74,200/- for Purpose –Establishment Related Expenditure
1664 753420 Dec 2022Head of Account: 01-2402-00-102-0004-NA Present Allotment-Rs.14,74,000/- for Purpose –Establishment Related Expenditure
1665 753020 Dec 2022RASHTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.4,86,000/- ONLY
1666 752920 Dec 2022RASHTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.77,76,000/- ONLY
1667 753320 Dec 2022BAG UTTHAN ABHIYAN YOJANA (Sanction Order No.-71, Dated 28.07.2022) Amount Rs.4,85,908/- ONLY
1668 753120 Dec 2022BAG UTTHAN ABHIYAN YOJANA (Sanction Order No.-71, Dated 28.07.2022) Amount Rs.4,03,30,486/- ONLY
1669 752820 Dec 2022RASHTRIYA BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.4,03,38,000/- ONLY
1670 753220 Dec 2022BAG UTTHAN ABHIYAN YOJANA (Sanction Order No.-71, Dated 28.07.2022) Amount Rs.77,74,553/- ONLY
1671 746516 Dec 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.19,70,83,051/- ONLY
1672 746916 Dec 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.23,74,495/- ONLY
1673 746716 Dec 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.3,79,91,914/- ONLY
1674 747216 Dec 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.1,03,72,793/- ONLY
1675 747316 Dec 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.19,99,574/- ONLY
1676 747516 Dec 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.1,24,973/- ONLY
1677 740915 Dec 2022JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No -2768, Dated-23.05.2022) Amount Rs.62,85,330/- ONLY
1678 740315 Dec 2022Head of Account:01-2401-00-103-0001-NA Present Allotment-Rs.3,22,000/- for Purpose –Establishment Related Expenditure
1679 740015 Dec 2022Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.84,64,628/- for Purpose –Salaries and Allowances
1680 741215 Dec 2022BIHAR KRISHI ROAD MAP, JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No -2769, Dated-23.05.2022) Amount Rs.63,06,300/- ONLY
1681 741315 Dec 2022BIHAR KRISHI ROAD MAP, JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No -2769, Dated-23.05.2022) Amount Rs.3,94,100/- ONLY
1682 740715 Dec 2022SAT NISHCHAY-2 (Sanction Order No -88, Dated-15.11.2022) Amount Rs.10,00,000/- ONLY
1683 740515 Dec 2022SAT NISHCHAY-2 (Sanction Order No -88, Dated-15.11.2022) Amount Rs.1,60,00,000/- ONLY
1684 740415 Dec 2022SAT NISHCHAY-2 (Sanction Order No -88, Dated-15.11.2022) Amount Rs.8,30,00,000/- ONLY
1685 740215 Dec 2022Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.1,02,39,474/- for Purpose –Salaries and Allowances
1686 739815 Dec 2022Head of Account:01-2401-00-001-0001-NA Present Allotment-Rs.17,95,000/- for Purpose –Establishment Related Expenditure
1687 740815 Dec 2022JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No -2768, Dated-23.05.2022) Amount Rs.3,26,07,630/- ONLY
1688 741015 Dec 2022JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No -2768, Dated-23.05.2022) Amount Rs.22,10,950/- ONLY
1689 741115 Dec 2022JALVAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No -2769, Dated-23.05.2022) Amount Rs.3,27,13,100/- ONLY
1690 740115 Dec 2022Head of Account:01-2401-00-119-0001-NA Present Allotment-Rs.57,55,761/- for Purpose –Establishment Related Expenditure
1691 729313 Dec 2022SHANKAR BEEJO KE ANUVANSHIK JANCH (Sanction Order No -89, Dated-17.11.2022) Amount Rs.8,89,000/- ONLY
1692 729113 Dec 2022SHANKAR BEEJO KE ANUVANSHIK JANCH (Sanction Order No -89, Dated-17.11.2022) Amount Rs.2,76,320/- ONLY
1693 729013 Dec 2022SHANKAR BEEJO KE ANUVANSHIK JANCH (Sanction Order No -89, Dated-17.11.2022) Amount Rs.14,33,420/- ONLY
1694 728613 Dec 2022Head of Account:01-2415-01-277-0006-NA Present Allotment-Rs.2,25,000/- for Purpose –Establishment Related Expenditure
1695 728513 Dec 2022Head of Account: 01-2415-01-277-0006-NA Present Allotment-Rs.1,98,000/- for Purpose –Salaries and Allowances
1696 703406 Dec 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.37,94,35,501/- ONLY
1697 703606 Dec 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.45,71,513/- ONLY
1698 703506 Dec 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.7,31,44,196/- ONLY
1699 704006 Dec 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.2,40,605/- ONLY
1700 703806 Dec 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.1,99,70,289/- ONLY
1701 703906 Dec 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs 38,49,696/- ONLY
1702 700905 Dec 2022Head of Account:01-2401-00-001-0011--NA Present Allotment-Rs.1,00,000/- for Purpose –Establishment Related Expenditure
1703 700805 Dec 2022Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.31,32,840/- for Purpose –Salaries and Allowances
1704 700905 Dec 2022Head of Account:01-2401-00-001-0011--N/A Present Allotment-Rs.1,00,000/- for Purpose –Establishment Related Expenditure
1705 700805 Dec 2022Head of Account: 01-2401-00-001-0011- N/A, Present Allotment-Rs.31,32,840/- for Purpose –Salaries and Allowances
1706 699502 Dec 2022Head of Account: 01-2415-01-796-0105-NA Present Allotment-Rs.1,13,500/- for Purpose –Salaries and Allowances
1707 699202 Dec 2022Head of Account:01-2415-01-004-0107-NA Present Allotment-Rs.12,45,000/- for Purpose –Establishment Related Expenditure
1708 699302 Dec 2022Head of Account: 01-2415-01-789-0107-NA Present Allotment-Rs.19,04,000/- for Purpose –Salaries and Allowances
1709 699602 Dec 2022MITTI JANCH, BEEJ VISHLESHAN, GUN NIYANTRAN PRAYOGSHALAO KE SANCHALAN (Sanction Order No -83, Dated-23.09.2022) Amount Rs11,000/- ONLY
1710 699002 Dec 2022Head of Account: 01-2415-01-004-0107-NA Present Allotment-Rs.98,80,000/- for Purpose –Salaries and Allowances
1711 699402 Dec 2022Head of Account:01-2415-01-789-0107-NA Present Allotment-Rs.1,76,000/- for Purpose –Establishment Related Expenditure
1712 676524 Nov 2022KRISHI NIVESH PROTSAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs.37,18,400/- ONLY
1713 676624 Nov 2022BIHAR KRISHI NIVESH PROTSAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs.7,16,800/- ONLY
1714 677424 Nov 2022KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.4,00,000/- ONLY
1715 677124 Nov 2022Head of Account:01-2415-01-004-0006-NA Present Allotment-Rs.3,10,000/- for Purpose –Establishment Related Expenditure
1716 676824 Nov 2022Head of Account: 01-2435-01-102-0003 NA, Present Allotment-Rs.4,35,000/- for Purpose –Salaries and Allowances
1717 676924 Nov 2022Head of Account:01-2435-01-102-0003-NA Present Allotment-Rs.5,32,800/- for Purpose –Establishment Related Expenditure
1718 677224 Nov 2022Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.25,76,618/- for Purpose –Salaries and Allowances
1719 676324 Nov 2022Head of Account: 01-2401-00-001-0011-N/A Present Allotment-Rs.72,06,956/- for Purpose –Salaries and Allowances
1720 676424 Nov 2022Head of Account:01-2401-00-001-0011-N/A Present Allotment-Rs.29,97,180/- for Purpose –Establishment Related Expenditure
1721 676724 Nov 2022BIHAR KRISHI NIVESH PROTSAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs.44,800/- ONLY
1722 677324 Nov 2022KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.4,00,000/- ONLY
1723 677024 Nov 2022Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs.9,35,900/- for Purpose –Salaries and Allowances
1724 639610 Nov 2022Head of Account: 01-2401-00-119-0001 NA Present Allotment-Rs.53,23,314/- for Purpose –Establishment Related Expenditure
1725 639510 Nov 2022Head of Account: 01-2401-00-119-0001 NA, Present Allotment-Rs.10,00,000/- for Purpose –Salaries and Allowances
1726 631908 Nov 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.16,90,26,487/- ONLY
1727 632008 Nov 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.3,25,83,419/- ONLY
1728 632508 Nov 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.17,14,917/- ONLY
1729 632108 Nov 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.8,96,464/- ONLY
1730 632608 Nov 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.1,07,182/- ONLY
1731 633808 Nov 2022Head of A/c. No. 01-2401007890323, Present Allotment Amount-Rs. 54,85,300, Sub Head: 0323- Food and Nutrition Security (Krishionnati Yojna)
1732 632908 Nov 2022RASHTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.80,00,000/- ONLY
1733 633108 Nov 2022RASHTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.2,76,66,667/- ONLY
1734 633308 Nov 2022RASHTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.3,33,333/- ONLY
1735 632208 Nov 2022Head of Account: 01-4401-00-796-0103 N/A Present Allotment-Rs.11,40,000/- for Purpose –Establishment Related Expenditure
1736 632408 Nov 2022BARAH BAZAR PRANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.88,96,131/- ONLY
1737 633008 Nov 2022RASHTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.5,00,000/- ONLY
1738 633208 Nov 2022RASHTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.53,33,333/- ONLY
1739 633508 Nov 2022KHAD & POSHAN SURKSHA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs.-82,28,000/- ONLY
1740 633708 Nov 2022KHAD & POSHAN SURKSHA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs.-2,91,40,700/- ONLY
1741 632808 Nov 2022RASHTRIY BAGWANI MISSION YOJANA (Sanction Order No.-69, Dated 22.07.2022) Amount Rs.4,15,00,000/- ONLY
1742 633408 Nov 2022KHAD & POSHAN SURKSHA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs.-4,37,11,000/- ONLY
1743 633608 Nov 2022KHAD & POSHAN SURKSHA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs.4,71,000/- ONLY
1744 633908 Nov 2022KHAD & POSHAN SURKSHA (Sanction Order No.-80, Dated 05.09.2022) Amount Rs.-3,14,000/- ONLY
1745 619203 Nov 2022DIESAL ANUDAAN YOJANA (Sanction Order No.-85, Dated 20.10.2022) Amount Rs.83,00,00,000/- ONLY
1746 619303 Nov 2022DIESAL ANUDAAN YOJANA (Sanction Order No.-85, Dated 20.10.2022) Amount Rs.16,00,00,000/- ONLY
1747 619603 Nov 2022Head of Account: 01-2401-00-796-0147 N/A Present Allotment-Rs.11,40,000/- for Purpose –Establishment Related Expenditure
1748 589713 Oct 2022BARAH BAZAR PARANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.-49,14,189/- ONLY
1749 589913 Oct 2022BARAH BAZAR PARANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.-59,207/- ONLY
1750 589413 Oct 2022BARAH BAZAR PARANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.-9,33,69,597/- ONLY
1751 589513 Oct 2022BARAH BAZAR PARANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.-1,79,98,958/- ONLY
1752 589613 Oct 2022BARAH BAZAR PARANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.-11,24,935/- ONLY
1753 589813 Oct 2022BARAH BAZAR PARANGANO KE ADHUNIKIKARAN (Sanction Order No.-57, Dated 24.06.2022) Amount Rs.-9,47,314/- ONLY
1754 581710 Oct 2022Head of Account: 01-2402-00-001-0001- N/A Present Allotment-Rs.5,00,000/- for Purpose –Establishment Related Expenditure
1755 563929 Sep 2022SHUSK BAGWANI YOJANA (Sanction Order No.-52, Dated 22.06.2022) Amount Rs.-29,62,080/- ONLY
1756 563829 Sep 2022SHUSK BAGWANI YOJANA (Sanction Order No.-52, Dated 22.06.2022) Amount Rs.-1,53,65,790/- ONLY
1757 563429 Sep 2022SAMUHIK NAL KUP YOJANA (Sanction Order No.-55, Dated 22.06.2022) Amount Rs.-7,82,61,943/- ONLY
1758 562729 Sep 2022Head of Account: 01-2415-00-004-0107-NA, Present Allotment-Rs.78,85,000/- for Purpose –Salaries and Allowances
1759 562829 Sep 2022Head of Account: 01-2415-01-789-0107-NA, Present Allotment-Rs.15,20,000/- for Purpose –Salaries and Allowances
1760 562129 Sep 2022Head of Account: 01-2401-00-103-0001-NA, Present Allotment-Rs.1,49,82,178/- for Purpose –Salaries and Allowances
1761 562229 Sep 2022Head of Account: 01-2401-00-103-0001- NA Present Allotment-Rs.3,95,600/- for Purpose –Establishment Related Expenditure
1762 564029 Sep 2022SHUSK BAGWANI YOJANA (Sanction Order No.-52, Dated 22.06.2022) Amount Rs.-1,85,130/- ONLY
1763 563729 Sep 2022SAMUHIK NAL KUP YOJANA (Sanction Order No.-55, Dated 22.06.2022) Amount Rs.-24,30,781/- ONLY
1764 563629 Sep 2022SAMUHIK NAL KUP YOJANA (Sanction Order No.-55, Dated 22.06.2022) Amount Rs.-1,50,87,500/- ONLY
1765 563329 Sep 2022DRIP SINCHAI HETU (Sanction Order No.-60, Dated 06.07.2022) Amount Rs.-1,63,200/- ONLY
1766 563229 Sep 2022DRIP SINCHAI HETU (Sanction Order No.-60, Dated 06.07.2022) Amount Rs.-26,11,200/- ONLY
1767 562929 Sep 2022Head of Account: 01-2415-01-796-0105-NA, Present Allotment-Rs.91,151/- for Purpose –Salaries and Allowances
1768 563029 Sep 2022DRIP SINCHAI HETU (Sanction Order No.-60, Dated 06.07.2022) Amount Rs.-1,35,45,600/- ONLY
1769 559228 Sep 2022Head of Account: 01-2401-00-001-0011- N/A Present Allotment-Rs.5,13,87,336/- for Purpose –Establishment Related Expenditure
1770 559128 Sep 2022Head of Account: 01-2401-00-001-0011-NA, Present Allotment-Rs.4,17,22,878/- for Purpose –Salaries and Allowances
1771 547323 Sep 2022DIESEL ANUDAN YOJANA (Sanction Order No.-82, Dated 19.09.2022) Amount Rs.9,60,00,000/- ONLY
1772 547423 Sep 2022DIESEL ANUDAN YOJANA (Sanction Order No.-82, Dated 19.09.2022) Amount Rs.60,00,000/- ONLY
1773 547223 Sep 2022DIESEL ANUDAN YOJANA (Sanction Order No.-82, Dated 19.09.2022) Amount Rs.49,80,00,000/- ONLY
1774 511222 Sep 2022सूचना के अधिकार अधिनियम, 2005 की धारा-4 (1) (ए) एवं अन्य सभी प्रावधानों का सम्यक रूप से अनुपालन कराये जाने एवं उसके समय-समय पर अनुश्रवण की व्यवस्था प्रारंभ कराये जाने के संबंध में।
1775 540220 Sep 2022SUB MISSION ON AGRICULTURE EXTENTION (Sanction Order No.-81, Dated 12.09.2022) Amount Rs.-32,22,967/- ONLY
1776 540020 Sep 2022SUB MISSION ON AGRICULTURE EXTENTION (Sanction Order No.-81, Dated 12.09.2022) Amount Rs.-3,49,30,044/- ONLY
1777 539920 Sep 2022SUB MISSION ON AGRICULTURE EXTENTION (Sanction Order No.-81, Dated 12.09.2022) Amount Rs.-12,03,97,913/- ONLY
1778 523916 Sep 2022Head of Account: 01-2401-00-108-0001- NA Present Allotment-Rs.4,25,000/- for Purpose –Establishment Related Expenditure
1779 523816 Sep 2022Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs.1,15,74,400/- for Purpose –Salaries and Allowances
1780 510113 Sep 2022Head of Account: 01-2435-102-0003- NA Present Allotment-Rs.10,000/- for Purpose –Establishment Related Expenditure
1781 511613 Sep 2022BEEJ VITRAN BEEJ UTPADAN YOJANA (Sanction Order No.-47, Dated 09-06-2022) Amount Rs.-6,66,76,000/- ONLY
1782 510313 Sep 2022KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24-06-2022) Amount Rs.-4,81,56,366/- ONLY
1783 512213 Sep 2022Head of Account: 01-2401-00-001-0011-NA, Present Allotment-Rs.31,88,330/- for Purpose –Salaries and Allowances
1784 511413 Sep 2022BEEJ VITRAN BEEJ UTPADAN YOJANA (Sanction Order No.-47, Dated 09-06-2022) Amount Rs.-34,58,84,000/- ONLY
1785 511713 Sep 2022BEEJ VITRAN BEEJ UTPADAN YOJANA (Sanction Order No.-47, Dated 09-06-2022) Amount Rs.-41,67, 000/- ONLY
1786 511213 Sep 2022KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24-06-2022) Amount Rs.-30,09,600/- ONLY
1787 510213 Sep 2022KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24-06-2022) Amount Rs.-24,98,11,146/- ONLY
1788 509913 Sep 2022Head of Account: 01-2435-102-0003- NA -NA, Present Allotment-Rs.20,71,000/- for Purpose –Salaries and Allowances
1789 482207 Sep 2022Head of Account: 01-2401-00-119-0001-NA, Present Allotment-Rs.1,08,12,031/- for Purpose –Salaries and Allowances
1790 482007 Sep 2022Head of Account: 01-2401-00-001-0001- NA Present Allotment-Rs.16,87,000/- for Purpose –Establishment Related Expenditure
1791 482307 Sep 2022Head of Account: 01-2401-00-119-0001- NA Present Allotment-Rs.19,73,200/- for Purpose –Establishment Related Expenditure
1792 481807 Sep 2022Head of Account: 01-2401-00-001-0011-NA, Present Allotment-Rs.41,56,576/- for Purpose –Salaries and Allowances
1793 482407 Sep 2022KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.-8,00,000/- ONLY
1794 481007 Sep 2022MITTI BIJ URBARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-59, Dated 06.07.2022) Correction Letter No.-386, Dated-12-08-2022) Amount Rs.-2,47,31,925/- ONLY
1795 481307 Sep 2022MITTI BIJ URBARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-59, Dated 06.07.2022) Correction Letter No.-386, Dated-12-08-2022) Amount Rs.-3,58,477/- ONLY
1796 481207 Sep 2022MITTI BIJ URBARAK PRAYOGSHALA KA SUDRIDHIKARAN (Sanction Order No.-59, Dated 06.07.2022) (Correction Letter No.-386, Dated-12-08-2022) Amount Rs.-59,14,600/- ONLY
1797 462302 Sep 2022Head of Account: 01-2401-00-001-0011-NA, Present Allotment- Rs.2,04,35,148/- for Purpose –Salaries and Allowances
1798 466802 Sep 2022BAG UTTHAN ABHIYAN YOJANA (Sanction Order No.-71, Dated 28.07.2022) Amount Rs.-7,48,99,474/- ONLY
1799 466702 Sep 2022CHHAT PAR BAGWANI YOJANA (Sanction Order No.-62, Dated 11.07.2022) Amount Rs.-1,47,900/- ONLY
1800 466202 Sep 2022KRISHI BHAWAN MITHAPUR (Sanction Order No.-64, Dated 15.07.2022) Amount Rs.-1,42,583/- ONLY
1801 465802 Sep 2022NURSARY SUDRIDHIKARAN YOJANA (Sanction Order No.-66, Dated 22.07.2022) Amount Rs.-1,86,621/- ONLY
1802 465702 Sep 2022NURSARY SUDRIDHIKARAN YOJANA (Sanction Order No.-66, Dated 22.07.2022) Amount Rs.-29,85,933/- ONLY
1803 465602 Sep 2022NURSARY SUDRIDHIKARAN YOJANA (Sanction Order No.-66, Dated 22.07.2022) Amount Rs.-1,54,89,527/- ONLY
1804 463002 Sep 2022R.K.V.Y. (SANRAKSHIT KHETI) (Sanction Order No.-67, Dated 22.07.2022) Amount Rs.-5,56,250/- ONLY
1805 462902 Sep 2022R.K.V.Y. (SANRAKSHIT KHETI) (Sanction Order No.-67, Dated 22.07.2022) Amount Rs.-89,00,000/- ONLY
1806 462702 Sep 2022R.K.V.Y. (SANRAKSHIT KHETI) (Sanction Order No.-67, Dated 22.07.2022) Amount Rs.-4,61,68,750/- ONLY
1807 6,07,35002 Sep 2022VISHESH UDYANIK FASAL YOJANA (Sanction Order No.-75, Dated 05.08.2022) Amount Rs.-6,07,350/- ONLY
1808 462502 Sep 2022VISHESH UDYANIK FASAL YOJANA (Sanction Order No.-75, Dated 05.08.2022) Amount Rs.-97,17,599/- ONLY
1809 462402 Sep 2022VISHESH UDYANIK FASAL YOJANA (Sanction Order No.-75, Dated 05.08.2022) Amount Rs.-5,04,10,045/- ONLY
1810 460402 Sep 2022KRISHI BHAWAN BIHAR KE TIRITIY TAL PAR KEVIN (Sanction Order No.-79, Dated 18.08.2022) Amount Rs.-11,86,35,902/- ONLY
1811 467302 Sep 2022MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs.-22,86,894/- ONLY
1812 467002 Sep 2022BAG UTTHAN ABHIYAN YOJANA (Sanction Order No.-71, Dated 28.07.2022) Amount Rs.-9,02,402/- ONLY
1813 466302 Sep 2022CHHAT PAR BAGWANI YOJANA (Sanction Order No.-62, Dated 11.07.2022) Amount Rs.-1,22,75,700/- ONLY
1814 466102 Sep 2022KRISHI BHAWAN MITHAPUR (Sanction Order No.-64, Dated 15.07.2022) Amount Rs.-22,81,324/- ONLY
1815 465902 Sep 2022KRISHI BHAWAN MITHAPUR (Sanction Order No.-64, Dated 15.07.2022) Amount Rs.-1,18,34,367/- ONLY
1816 460602 Sep 2022KRISHI BHAWAN BIHAR KE TIRITIY TAL PAR KEVIN (Sanction Order No.-79, Dated 18.08.2022) Amount Rs.-14,29,349/- ONLY
1817 460502 Sep 2022KRISHI BHAWAN BIHAR KE TIRITIY TAL PAR KEVIN (Sanction Order No.-79, Dated 18.08.2022) Amount Rs.-2,28,69,571/- ONLY
1818 467202 Sep 2022MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs.-3,65,90,287/- ONLY
1819 467102 Sep 2022MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs.-18,98,12,137/- ONLY
1820 466902 Sep 2022BAG UTTHAN ABHIYAN YOJANA (Sanction Order No.-71, Dated 28.07.2022) Amount Rs.-1,44,38,457/- ONLY
1821 466502 Sep 2022CHHAT PAR BAGWANI YOJANA (Sanction Order No.-62, Dated 11.07.2022) Amount Rs.-23,66,400/- ONLY
1822 419316 Aug 2022BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs.-11,83,27,341/- ONLY
1823 419416 Aug 2022BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs.-2,28,10,079/- ONLY
1824 419516 Aug 2022BHUMI JAL SANRKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs.-14,25,659 ONLY
1825 417712 Aug 2022JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2769, Dated 23.05.2022) Amount Rs.-2,99,09,120/- ONLY
1826 418312 Aug 2022JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2768, Dated 23.05.2022) Amount Rs.-3,23,42,976/- ONLY
1827 418512 Aug 2022JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2768, Dated 23.05.2022) Amount Rs.-41,06,050/- ONLY
1828 417812 Aug 2022JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2769, Dated 23.05.2022) Amount Rs.-57,65,760/- ONLY
1829 418012 Aug 2022JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2769, Dated 23.05.2022) Amount Rs.-7,31,900/- ONLY
1830 418112 Aug 2022JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2768, Dated 23.05.2022) Amount Rs.-16,77,79,136/- ONLY
1831 416011 Aug 2022PANCHAYAT ASTAR PAR KRISHI KARYALAY KE ASTHAPANA (Sanction Order No.-42, Dated 20.05.2022) Amount Rs.-1,45,76,197/- ONLY
1832 414911 Aug 2022KISAN CHAUPAL KARYAKRAM (Sanction Order No.-63, Dated 12.07.2022) Amount Rs.-2,49,00,000/- ONLY
1833 415011 Aug 2022KISAN CHAUPAL KARYAKRAM (Sanction Order No.-63, Dated 12.07.2022) Amount Rs.-48,00,000/- ONLY
1834 415111 Aug 2022KISAN CHAUPAL KARYAKRAM (Sanction Order No.-63, Dated 12.07.2022) Amount Rs.-3,00,000/- ONLY
1835 416111 Aug 2022PANCHAYAT ASTAR PAR KRISHI KARYALAY KE ASTHAPANA (Sanction Order No.-42, Dated 20.05.2022) Amount Rs.-9,11,011/- ONLY
1836 416011 Aug 2022PANCHAYAT ASTAR PAR KRISHI KARYALAY KE ASTHAPANA (Sanction Order No.-42, Dated 20.05.2022) Amount Rs.-1,45,76,197/- ONLY
1837 415511 Aug 2022PANCHAYAT ASTAR PAR KRISHI KARYALAY KE ASTHAPANA (Sanction Order No.-42, Dated 20.05.2022) Amount Rs.-7,56,14,027/- ONLY
1838 412110 Aug 2022KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.-49, Dated 10.06.2022) Amount Rs.-2,98,80,000/- ONLY
1839 412310 Aug 2022KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.-49, Dated 10.06.2022) Amount Rs.-57,60,000/- ONLY
1840 412410 Aug 2022KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.-49, Dated 10.06.2022) Amount Rs.-3,60,000/- ONLY
1841 397204 Aug 2022Head of Account: 01-2401-00-001-0011--N/A, Present Allotment -49,350/- for Purpose –Establishment Related Expenditure
1842 390402 Aug 2022KRISHI UTPADAN BAZAR SAMITI, MUZAFFARPUR (Sanction Order No.-73, Dated 28.07.2022) Amount Rs.-10,19,52,220/- ONLY
1843 386602 Aug 2022DIESEL ANUDAN YOJANA (Sanction Order No.-70, Dated 27.07.2022) Amount Rs.-4,79,20,000/- ONLY
1844 390502 Aug 2022KRISHI UTPADAN BAZAR SAMITI, MUZAFFARPUR (Sanction Order No.-73, Dated 28.07.2022) Amount Rs.-1,96,53,440/- ONLY
1845 386702 Aug 2022DIESEL ANUDAN YOJANA (Sanction Order No.-70, Dated 27.07.2022) Amount Rs.-29,95,000/- ONLY
1846 386502 Aug 2022DIESEL ANUDAN YOJANA (Sanction Order No.-70, Dated 27.07.2022) Amount Rs.-24,85.85,000/- ONLY
1847 390602 Aug 2022KRISHI UTPADAN BAZAR SAMITI, MUZAFFARPUR (Sanction Order No.-73, Dated 28.07.2022) Amount Rs.-12,28,340/- ONLY
1848 380401 Aug 2022Head of Account: 01-2402-00-001-0001- NA Present Allotment-Rs.11,05,500/- for Purpose –Establishment Related Expenditure
1849 380201 Aug 2022Head of Account: 01-2402-00-101-0001--NA, Present Allotment -73,700/- for Purpose –Establishment Related Expenditure
1850 379701 Aug 2022KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.-49, Dated 10.06.2022) Amount Rs.-1,16,20,000/- ONLY
1851 380301 Aug 2022Head of Account: 01-2402-00-001-0001--NA, Present Allotment -2,28,15,290/- for Purpose – Salaries and Allowances
1852 380101 Aug 2022Head of Account: 01-2402-00-101-0001--NA, Present Allotment -66,18,880/- for Purpose – Salaries and Allowances
1853 379801 Aug 2022KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.-49, Dated 10.06.2022) Amount Rs.-22,40,000/- ONLY
1854 380601 Aug 2022Head of Account: 01-2435-01-102-0003--NA, Present Allotment -6,00,000/- for Purpose –Establishment Related Expenditure
1855 379201 Aug 2022Head of Account: 01-2415-01-277-0006--NA, Present Allotment -2,07,000/- for Purpose –Establishment Related Expenditure
1856 380001 Aug 2022KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.-49, Dated 10.06.2022) Amount Rs.-1,40,000/- ONLY
1857 380501 Aug 2022Head of Account: 01-2435-01-102-0003--NA, Present Allotment -3,26,51,981/- for Purpose – Salaries and Allowances
1858 379101 Aug 2022Head of Account: 01-2415-01-277-0006--NA, Present Allotment -1,32,91,921/- for Purpose – Salaries and Allowances
1859 376029 Jul 2022Head of Account: 01-2401-00-001-0011--N/A, Present Allotment -4,21,08,317/- for Purpose –Establishment Related Expenditure
1860 376329 Jul 2022Head of Account: 01-2401-00-001-0011--N/A, Present Allotment -1,70,84,01,669/- for Purpose –Salaries and Allowances
1861 370628 Jul 2022Head of Account: 01-2402-00-102-0004--NA, Present Allotment -37,96,000/- for Purpose –Establishment Related Expenditure
1862 370528 Jul 2022Head of Account: 01-2402-00-102-0004--NA, Present Allotment -4,41,84,230/- for Purpose – Salaries and Allowances
1863 363926 Jul 2022AAKSMIK FASAL YOJANA (Sanction Order No.-65, Dated 20.07.2022) Amount Rs.-24,90,00,000/- ONLY
1864 364026 Jul 2022AAKSMIK FASAL YOJANA (Sanction Order No.-65, Dated 20.07.2022) Amount Rs.-4,80,00,000/- ONLY
1865 364126 Jul 2022AAKSMIK FASAL YOJANA (Sanction Order No.-65, Dated 20.07.2022) Amount Rs.-30,00,000/- ONLY
1866 357025 Jul 2022Head of Account: 01-2401-00-001-0001- NA Present Allotment-Rs.4,99,27,882/- for Purpose –Salaries and Allowances
1867 357125 Jul 2022Head of Account: 01-2401-00-001-0001- NA Present Allotment-Rs.6,78,435/- for Purpose –Establishment Related Expenditure
1868 352522 Jul 2022PANCHAYAT ASTAR PAR KRISHI KARYALAY (Sanction Order No.-61, Dated 06.07.2022) Amount Rs.-14,75,940/- ONLY
1869 352722 Jul 2022BHARE KI GARI (Sanction Order No.-37, Dated 09.07.2022) Amount Rs.-3,45,22,975/- ONLY
1870 353022 Jul 2022BHARE KI GARI (Sanction Order No.-37, Dated 09.07.2022) Amount Rs.-88,67,582/- ONLY
1871 353322 Jul 2022BHARE KI GARI (Sanction Order No.-37, Dated 09.07.2022) Amount Rs.-5,37,713/- ONLY
1872 322218 Jul 2022Sanction Order No.-53, Date 22.06.2022 (JALCHHAJAN VIKAS GHATAK-PMKSY 2.0) Amount Rs.-4,46,88,000/- ONLY
1873 322118 Jul 2022Sanction Order No.-53, Date 22.06.2022 (JALCHHAJAN VIKAS GHATAK-PMKSY 2.0) Amount Rs.-23,18,19,000/- ONLY
1874 322318 Jul 2022Sanction Order No.-53, Date 22.06.2022 (JALCHHAJAN VIKAS GHATAK-PMKSY 2.0) Amount Rs.-27,93,000/- ONLY
1875 322518 Jul 2022Sanction Order No.-53, Date 22.06.2022 (JALCHHAJAN VIKAS GHATAK-PMKSY 2.0) Amount Rs.-5,92,76,000/- ONLY
1876 322418 Jul 2022Sanction Order No.-53, Date 22.06.2022 (JALCHHAJAN VIKAS GHATAK-PMKSY 2.0) Amount Rs.-30,74,95,000/- ONLY
1877 322618 Jul 2022Sanction Order No.-53, Date 22.06.2022 (JALCHHAJAN VIKAS GHATAK-PMKSY 2.0) Amount Rs.-37,05,000/- ONLY
1878 310515 Jul 2022BEEJ VITRAN, BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs.-7,72,35,590/- ONLY
1879 311015 Jul 2022BEEJ VITRAN, BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs.-48,27,350/- ONLY
1880 310415 Jul 2022BEEJ VITRAN, BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs.-40,06,60,000/- ONLY
1881 311515 Jul 2022BEEJ UTPADAN KARYAKRAM (Sanction Order No.-41, Dated 20.05.2022) Amount Rs.-9,20,016/- ONLY
1882 311415 Jul 2022BEEJ UTPADAN KARYAKRAM (Sanction Order No.-41, Dated 20.05.2022) Amount Rs.-1,48,00,341/- ONLY
1883 311315 Jul 2022BEEJ UTPADAN KARYAKRAM (Sanction Order No.-41, Dated 20.05.2022) Amount Rs.-7,67,76,782/- ONLY
1884 309614 Jul 2022MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs.-14,78,990/- ONLY
1885 309414 Jul 2022MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs.-2,36,63,843/- ONLY
1886 309214 Jul 2022MUKHYAMANTRI BAGWANI MISSION YOJANA (Sanction Order No.-51, Dated 20.06.2022) Amount Rs.-12,27,56,182/- ONLY
1887 291808 Jul 2022KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs.-31,03,650/- ONLY
1888 291508 Jul 2022KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs.-25,76,17,741/- ONLY
1889 291608 Jul 2022KRISHI YANTRIKARAN YOJANA (Sanction Order No.-58, Dated 24.06.2022) Amount Rs.-4,96,61,253/- ONLY
1890 291308 Jul 2022KRISHI YANTRIKARAN YOJANA (Sanction Order No.-45, Dated 30.05.2022) Amount Rs.-1,11,252/- ONLY
1891 291008 Jul 2022KRISHI YANTRIKARAN YOJANA (Sanction Order No.-45, Dated 30.05.2022) Amount Rs.-17,80,030/- ONLY
1892 290808 Jul 2022KRISHI YANTRIKARAN YOJANA (Sanction Order No.-45, Dated 30.05.2022) Amount Rs.-92,33,902/- ONLY
1893 286107 Jul 2022PRADHANMANTRI KRISHI SINCHAEE YOJANA (Sanction Order No.-53, Dated 22.06.2022) Amount Rs.-57,27,00,000/- ONLY
1894 286307 Jul 2022PRADHAN MANTRI KRISHI SINCHAEE YOJANA (Sanction Order No.-53, Dated 22.06.2022) Amount Rs.-11,04,00,000/- ONLY
1895 286407 Jul 2022PRADHAN MANTRI KRISHI SINCHAEE YOJANA (Sanction Order No.-53, Dated 22.06.2022) Amount Rs.-69,00,000/- ONLY
1896 286507 Jul 2022PRADHAN MANTRI KRISHI SINCHAEE YOJANA (Sanction Order No.-53, Dated 22.06.2022) Amount Rs.-22,88,51,000/- ONLY
1897 286607 Jul 2022PRADHAN MANTRI KRISHI SINCHAEE YOJANA (Sanction Order No.-53, Dated 22.06.2022) Amount Rs.-4,41,16,000/- ONLY
1898 286707 Jul 2022PRADHAN MANTRI KRISHI SINCHAEE YOJANA (Sanction Order No.-53, Dated 22.06.2022) Amount Rs.-27,57,000/- ONLY
1899 283307 Jul 2022Head of Account: 01-2401-00-105-0106- NA Present Allotment-Rs.1,91,22,370/- for Purpose –Establishment Related Expenditure
1900 283507 Jul 2022Head of Account: 01-2401-00-796-0148- NA Present Allotment-Rs.2,30,390/- for Purpose –Establishment Related Expenditure
1901 283407 Jul 2022Head of Account: 01-2401-00-789-0126- NA Present Allotment-Rs.36,86,240/- for Purpose –Establishment Related Expenditure
1902 282706 Jul 2022BIHAR KRISHI NIVESH PROTSAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs.-5,05,47,600/- ONLY
1903 282806 Jul 2022BIHAR KRISHI NIVESH PROTSAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs.-97,44,200/- ONLY
1904 282906 Jul 2022BIHAR KRISHI NIVESH PROTSAHAN NITI (Sanction Order No.-54, Dated 22.06.2022) Amount Rs.-6,09,200/- ONLY
1905 276605 Jul 2022UDYAN PRADARSHANI KE AAYOJAN (Sanction Order No.-56, Dated 24.06.2022) Amount Rs.-2,50,000/- ONLY
1906 276405 Jul 2022UDYAN PRADARSHANI KE AAYOJAN (Sanction Order No.-56, Dated 24.06.2022) Amount Rs.-2,07,50,000/- ONLY
1907 276505 Jul 2022UDYAN PRADARSHANI KE AAYOJAN (Sanction Order No.-56, Dated 24.06.2022) Amount Rs.-40,00,000/- ONLY
1908 253429 Jun 2022Head of Account: 01-2435-01-102-0003- NA Present Allotment-Rs.4,89,000/- for Purpose –Establishment Related Expenditure
1909 254929 Jun 2022SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-3,05,39,220/- ONLY
1910 254829 Jun 2022SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-15,84,26,667/- ONLY
1911 255029 Jun 2022SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-4,20,889/- ONLY
1912 254229 Jun 2022Head of Account: 01-2401-00-001-0001- NA Present Allotment-Rs.10,60,000/- for Purpose –Establishment Related Expenditure
1913 246627 Jun 2022Head of Account: 01-2401-00-001-0011-NA, Present Allotment-Rs.5,00,000/- for Purpose –Salaries and Allowances
1914 247427 Jun 2022KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.-28,00,000/- ONLY
1915 247627 Jun 2022KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.-8,00,000/- ONLY
1916 247227 Jun 2022D.B.T. KE SAFAL KRIYANVAYAN YOJANA (Sanction Order No.-35, Dated 09.05.2022) Amount Rs.-91,036/- ONLY
1917 247027 Jun 2022D.B.T. KE SAFAL KRIYANVAYAN YOJANA (Sanction Order No.-35, Dated 09.05.2022) Amount Rs.-14,56,580/- ONLY
1918 246827 Jun 2022D.B.T. KE SAFAL KRIYANVAYAN YOJANA (Sanction Order No.-35, Dated 09.05.2022) Amount Rs.-75,56,010/- ONLY
1919 240924 Jun 2022Head of Account: 01-2401-00-105-0001-NA, Present Allotment-Rs.80,50,000/- for Purpose –Salaries and Allowances
1920 241124 Jun 2022Head of Account: 01-2401-00-119-0001-NA, Present Allotment-Rs.2,56,16,888/- for Purpose –Salaries and Allowances
1921 241224 Jun 2022Head of Account: 01-2401-00-119-0001- NA Present Allotment-Rs.71,34,508/- for Purpose –Establishment Related Expenditure
1922 240424 Jun 2022BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs.-3,80,41,410/- ONLY
1923 240624 Jun 2022UDYAN VIKAS YOJANA (Sanction Order No.-48, Dated 10.06.2022) Amount Rs.-7,80,96,194/- ONLY
1924 240324 Jun 2022BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs.-19,73,40,000/- ONLY
1925 240524 Jun 2022BEEJ UTPADAN KARYAKRAM (Sanction Order No.-47, Dated 09.06.2022) Amount Rs.-23,77,650/- ONLY
1926 240724 Jun 2022UDYAN VIKAS YOJANA (Sanction Order No.-48, Dated 10.06.2022) Amount Rs.-1,50,54,688/- ONLY
1927 240824 Jun 2022UDYAN VIKAS YOJANA (Sanction Order No.-48, Dated 10.06.2022) Amount Rs.-9,40,918/- ONLY
1928 240824 Jun 2022UDYAN VIKAS YOJANA (Sanction Order No.-48, Dated 10.06.2022) Amount Rs.-9,40,918/- ONLY
1929 241024 Jun 2022Head of Account: 01-2401-00-105-0001- NA Present Allotment-Rs.52,000/- for Purpose –Establishment Related Expenditure
1930 226417 Jun 2022BHUMI JAL SANRAKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs.-12,59,61,363/- ONLY
1931 226517 Jun 2022BHUMI JAL SANRAKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs.-2,42,81,697/- ONLY
1932 225917 Jun 2022SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-13,12,32,200/- ONLY
1933 226017 Jun 2022SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-2,52,98,057/- ONLY
1934 226317 Jun 2022SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-20,72,107/- ONLY
1935 226617 Jun 2022BHUMI JAL SANRAKSHAN YOJANA (Sanction Order No.-46, Dated 03.06.2022) Amount Rs.-14,71,648/- ONLY
1936 208810 Jun 2022KRISHI YANTRIKARAN (Sanction Order No.-45, Dated 30.05.2022) Amount Rs.-26,40,000/- ONLY
1937 208910 Jun 2022KRISHI YANTRIKARAN (Sanction Order No.-45, Dated 30.05.2022) Amount Rs.-1,65,000/- ONLY
1938 209010 Jun 2022Head of Account:01-2401-00-003-0001-NA, Present Allotment-Rs.88,39,920/- for Purpose –Salaries and Allowances
1939 209110 Jun 2022Head of Account: 01-2401-00-103-0001- NA Present Allotment-Rs.2,35,743/- for Purpose –Establishment Related Expenditure
1940 208510 Jun 2022KRISHI YANTRIKARAN (Sanction Order No.-45, Dated 30.05.2022) Amount Rs.-1,36,95,000/- ONLY
1941 193403 Jun 2022KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.-21,99,000/- ONLY
1942 191803 Jun 2022PANCHAYAT ASTAR PAR KRISHI KARYALAY KE ASTHAPANA (Sanction Order No.-42, Dated 20.05.2022) Amount Rs.-71,79,323/-
1943 193103 Jun 2022KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.-83,89,34,000/- ONLY
1944 188203 Jun 2022Head of Account:01-2401-00-001-0011-NA, Present Allotment-Rs.60/- for Purpose –Establishment Related Expenditure
1945 191503 Jun 2022PANCHAYAT ASTAR PAR KRISHI KARYALAY KE ASTHAPANA (Sanction Order No.-42, Dated 20.05.2022) Amount Rs.-3,72,42,733/-
1946 192003 Jun 2022PANCHAYAT ASTAR PAR KRISHI KARYALAY KE ASTHAPANA (Sanction Order No.-42, Dated 20.05.2022) Amount Rs.-4,48,709/-
1947 193203 Jun 2022KISAN SALAHKAR YOJANA (Sanction Order No.-39, Dated 17.05.2022) Amount Rs.-14,27,29,000/- ONLY
1948 182102 Jun 2022JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2769, Dated 23.05.2022) Amount Rs.-59,45,940/- ONLY
1949 181802 Jun 2022JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2769, Dated 23.05.2022) Amount Rs.-3,08,43,780/- ONLY
1950 181502 Jun 2022Head of Account:01-2401-00-001-0011-N/A, Present Allotment-Rs.2,44,836/- for Purpose –Salaries and Allowances
1951 181402 Jun 2022Head of Account:01-2401-00-001-0011-NA, Present Allotment-Rs.82,57,828/- for Purpose –Establishment Related Expenditure
1952 182402 Jun 2022BEEJ UTPADAN KARYAKRAM (Sanction Order No.-41, Dated 20.05.2022) Amount Rs.-72,89,724/-
1953 182602 Jun 2022BEEJ UTPADAN KARYAKRAM (Sanction Order No.-41, Dated 20.05.2022) Amount Rs.-4,52,963/-
1954 182202 Jun 2022BEEJ UTPADAN KARYAKRAM (Sanction Order No.-41, Dated 20.05.2022) Amount Rs.-3,78,15,432/-
1955 177701 Jun 2022MAKHANA VIKAS YOJANA (Sanction Order No.-43, Dated 20.05.2022) Amount Rs.-7,88,57,624/-
1956 177801 Jun 2022MAKHANA VIKAS YOJANA (Sanction Order No.-43, Dated 20.05.2022) Amount Rs.-1,52,01,469/-
1957 177901 Jun 2022MAKHANA VIKAS YOJANA (Sanction Order No.-43, Dated 20.05.2022) Amount Rs.-9,50,092/-
1958 178701 Jun 2022JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2769, Dated 23.05.2022) Amount Rs.-3,33,53,694/- ONLY
1959 178601 Jun 2022JALWAYU KE ANUKUL KRISHI KARYAKRAM (Sanction Order No.-2768, Dated 23.05.2022) Amount Rs.-17,30,22,234/- ONLY
1960 178001 Jun 2022Head of Account: 01-2401-00-119-0001- NA Present Allotment-Rs.2,23,000/- for Purpose –Establishment Related Expenditure
1961 153024 May 2022BHARE KI GARI YOJANA (Sanction Order No.-37, Dated 09.05.2022) Amount Rs.-2,29,96,241/-
1962 152524 May 2022SONPUR MELA, RAJGIR MAHOTSAV KE AYOJAN HETU (Sanction Order No.-34, Dated 09.05.2022) Amount Rs.-5,12,000/-
1963 152724 May 2022SONPUR MELA, RAJGIR MAHOTSAV KE AYOJAN HETU (Sanction Order No.-34, Dated 09.05.2022) Amount Rs.-32,000/-
1964 152424 May 2022SONPUR MELA, RAJGIR MAHOTSAV KE AYOJAN HETU (Sanction Order No.-34, Dated 09.05.2022) Amount Rs.-26,56,000/-
1965 153124 May 2022BHARE KI GARI YOJANA (Sanction Order No.-37, Dated 09.05.2022) Amount Rs.-42,48,412/-
1966 153224 May 2022BHARE KI GARI YOJANA (Sanction Order No.-37, Dated 09.05.2022) Amount Rs.-2,59,271/-
1967 149524 May 2022D.B.T. KE SAFAL KRIYANVAYAN HETU (Sanction Order No.-35, Dated 09.05.2022) Amount Rs.-9,08,25,471/-
1968 150124 May 2022D.B.T. KE SAFAL KRIYANVAYAN HETU (Sanction Order No.-35, Dated 09.05.2022) Amount Rs.-1,75,08,524/-
1969 150224 May 2022D.B.T. KE SAFAL KRIYANVAYAN HETU (Sanction Order No.-35, Dated 09.05.2022) Amount Rs.-10,94,283/-
1970 152124 May 2022JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-40, Dated 17.05.2022) Amount Rs.-1,84,730/-
1971 151824 May 2022JAIBIK KHETI PROTSAHAN YOJANA (Sanction Order No.-40, Dated 17.05.2022) Amount Rs.-1,53,32,590/-
1972 142819 May 2022SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-2,75,01,943/- ONLY
1973 142719 May 2022SAT NISHCHAY YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-14,26,67,800/- ONLY
1974 142919 May 2022SAT NISHCHAY - 2 YOJANA (Sanction Order No.-38, Dated 11.05.2022) Amount Rs.-12,27,893/- ONLY
1975 113105 May 2022Head of Account:01-2401-00-001-0011-NA, Present Allotment-Rs.29,59,102/- for Purpose –Establishment Related Expenditure
1976 113005 May 2022Head of Account:01-2401-00-001-0011-N/A, Present Allotment-Rs.7,26,623/- for Purpose –Salaries and Allowances
1977 106102 May 2022Head of Account:01-2401-00-001-0001-NA, Present Allotment-Rs.20,000/- for Purpose –Establishment Related Expenditure
1978 106002 May 2022Head of Account:01-2401-00-001-0001-NA, Present Allotment-Rs.6,13,584/- for Purpose –Salaries and Allowances
1979 51619 Apr 2022Head of Account:01-2401-00-001-0011-NA, Present Allotment-Rs8,52,000/-for Purpose – Salaries and Allowances
1980 51719 Apr 2022Head of Account:01-2401-00-119-0001-NA, Present Allotment-Rs.90,000/- for Purpose – Establishment related Expenditure
1981 48418 Apr 2022Head of Account:01-2401-00-103-0001-NA, Present Allotment-Rs.5,85,71,220/-for Purpose – Salaries and Allowances
1982 44318 Apr 2022Head of Account:01-2401-00-119-0001-NA, Present Allotment-Rs.2,99,90,000/- for Purpose – Establishment related Expenditure
1983 44418 Apr 2022Head of Account:01-2401-00-108-0001-NA, Present Allotment-Rs.70,12,000/-for Purpose – Salaries and Allowances
1984 44518 Apr 2022Head of Account:01-2401-00-108-0001-NA, Present Allotment-Rs.2,15,000/- for Purpose – Establishment related Expenditure
1985 44718 Apr 2022Head of Account:01-2401-00-105-0001-NA, Present Allotment-Rs.1,80,000/- for Purpose – Establishment related Expenditure
1986 44218 Apr 2022Head of Account:01-2401-00-119-0001-NA, Present Allotment-Rs.6,11,09,000/-for Purpose – Salaries and Allowances
1987 48718 Apr 2022Head of Account:01-2401-00-103-0001-NA, Present Allotment-Rs.1,00,000/- for Purpose – Establishment related Expenditure
1988 44618 Apr 2022Head of Account:01-2401-00-105-0001-NA, Present Allotment-Rs 80,82,960/-for Purpose – Salaries and Allowances
1989 41213 Apr 2022Head of Account: 01-2402-00-102-0004-NA Present Allotment-Rs.2,50,96,170/-for Purpose – Salaries and Allowances
1990 40513 Apr 2022Head of Account:01-2401-00-001-0011-NA, Present Allotment-Rs.3,68,76,691/- for Purpose – Establishment related Expenditure
1991 41013 Apr 2022Head of Account:01-2402-00-101-0001-NA, Present Allotment-Rs.42,68,550/-for Purpose – Salaries and Allowances
1992 42013 Apr 2022Head of Account:01-2415-01-004-0006-NA, Present Allotment-Rs.6,50,000/- for Purpose – Establishment related Expenditure
1993 41813 Apr 2022Head of Account:01-2415-01-277-0006-NA, Present Allotment-Rs.5,96,000/- for Purpose – Establishment related Expenditure
1994 41713 Apr 2022Head of Account:01-2415-01-277-0006-NA, Present Allotment-Rs.85,36,240/-for Purpose – Salaries and Allowances
1995 41313 Apr 2022Head of Account:01-2402-00-102-0004-NA, Present Allotment-Rs.37,83,450/- for Purpose – Establishment related Expenditure
1996 41613 Apr 2022Head of Account:01-2435-01-102-0003-NA, Present Allotment-Rs.4,93,000/- for Purpose – Establishment related Expenditure
1997 40913 Apr 2022Head of Account:01-2435-01-102-0003-NA, Present Allotment-Rs.1,96,88,500/-for Purpose – Salaries and Allowances
1998 41513 Apr 2022Head of Account:01-2402-00-001-0001-NA, Present Allotment-Rs.9,33,240/- for Purpose – Establishment related Expenditure
1999 41413 Apr 2022Head of Account:01-2402-00-001-0001-NA, Present Allotment-Rs.1,13,14,710/-for Purpose – Salaries and Allowances
2000 41113 Apr 2022Head of Account:01-2402-00-101-0001-NA, Present Allotment-Rs.1,51,800/- for Purpose – Establishment related Expenditure
2001 41913 Apr 2022Head of Account:01-2415-01-004-0006-NA, Present Allotment-Rs.2,72,95,000/-for Purpose – Salaries and Allowances
2002 35412 Apr 2022Head of Account:01-2401-00-001-0001-NA, Present Allotment-Rs.5,33,29,110/-for Purpose – Salaries and Allowances
2003 35512 Apr 2022Head of Account:01-2401-00-001-0001-NA, Present Allotment-Rs.24,80,000/- for Purpose – Establishment related Expenditure
2004 39112 Apr 2022Head of Account:01-2401-00-001-0011-NA, Present Allotment-Rs 1,19,36,25,000/-for Purpose – Salaries and Allowances
2005 1089724 Mar 2022R.A.U. PUSA (Sanction Order No.-2375, Dated 21.06.2021), Amount Rs.-12,07,05,191/-
2006 1074318 Mar 2022Head of Account: 01-2415-01-789-0107--NA, Present Allotment -16,57,636/- for Purpose – Salaries and Allowances
2007 1074218 Mar 2022Head of Account: 01-2415-01-004-0107--NA, Present Allotment -85,98,983/- for Purpose – Salaries and Allowances
2008 1072318 Mar 2022JALCHHAJAN VIKAS YOJANA (Sanction Order No.-28, Dated 16.03.2022) Amount Rs.-64,05,600/-
2009 1072418 Mar 2022JALCHHAJAN VIKAS YOJANA (Sanction Order No.-28, Dated 16.03.2022) Amount Rs.-26,91,39,000/-
2010 1072618 Mar 2022JALCHHAJAN VIKAS YOJANA (Sanction Order No.-28, Dated 16.03.2022) Amount Rs.-32,43,000/-
2011 1074418 Mar 2022Head of Account: 01-2415-01-796-0105--NA, Present Allotment -89,102/- for Purpose – Salaries and Allowances
2012 1071918 Mar 2022Head of Account:01-2402-00-102-0004-NA, Present Allotment-Rs.53,20,000/- for Purpose – Establishment related Expenditure
2013 1072018 Mar 2022Head of Account:01-2402-00-001-0001-NA, Present Allotment-Rs.2,50,000/- for Purpose – Establishment related Expenditure
2014 1072218 Mar 2022JALCHHAJAN VIKAS YOJANA (Sanction Order No.-28, Dated 16.03.2022) Amount Rs.-10,24,88,900/-
2015 1072518 Mar 2022JALCHHAJAN VIKAS YOJANA (Sanction Order No.-28, Dated 16.03.2022) Amount Rs.-5,18,82,000/-
2016 1072118 Mar 2022JALCHHAJAN VIKAS YOJANA (Sanction Order No.-28, Dated 16.03.2022) Amount Rs.-53,16,61,300/-
2017 1073418 Mar 2022REMUNERATION PAID TO EMPLOYEE (SOIL CONSERVATION) (Sanction Order No.-51, Dated 16.07.2022) Amount Rs.-5,71,000/-
2018 1073318 Mar 2022REMUNERATION PAID TO EMPLOYEE (SOIL CONSERVATION) (Sanction Order No.-41, Dated 16.07.2022) Amount Rs.-29,55,600/-
2019 1073518 Mar 2022REMUNERATION PAID TO EMPLOYEE (SOIL CONSERVATION) (Sanction Order No.-41, Dated 16.07.2022) Amount Rs.-15,000/-
2020 1065917 Mar 2022Head of Account: 01-2415-01-004-0006--NA, Present Allotment -5,15,000/- for Purpose – Salaries and Allowances
2021 1066017 Mar 2022Head of Account:01-2415-01-004-0006-NA, Present Allotment-Rs.18,000/- for Purpose – Establishment related Expenditure
2022 978709 Mar 2022Head of Account:01-2415-01-102-0003-NA, Present Allotment-Rs.50,000/- for Purpose – Establishment related Expenditure
2023 969208 Mar 2022R.A.U. PUSA, SAMASTIPUR (Sanction Order No.-5736, Dated 30.09.2021) Amount Rs.-2,68,000/-
2024 968708 Mar 2022AUSHDHIY MASHRUM UTPADAN, (Sanction Order No.-6895, Dated 29.12.2021) Amount Rs.-14,70,000/-
2025 971208 Mar 2022B.A.U. SABAUR, (Sanction Order No.-5072, Dated 13.08.2021) Amount Rs.-4,45,90,400/-
2026 970808 Mar 2022B.A.U. SABAUR, (Sanction Order No.-5072, Dated 13.08.2021) Amount Rs.-23,13,09,250/-
2027 971308 Mar 2022B.A.U. SABAUR, (Sanction Order No.-5072, Dated 13.08.2021) Amount Rs.- 27,87,000/-
2028 973208 Mar 2022B.A.U. SABAUR (Sanction Order No.-5273, Dated 27.08.2021) Amount Rs.- 16,80,000/-
2029 972708 Mar 2022B.A.U. SABAUR (Sanction Order No.-5241, Dated 25.08.2021) Amount Rs.- 1,75,000/-
2030 972408 Mar 2022B.A.U. SABAUR (Sanction Order No.-5241, Dated 25.08.2021) Amount Rs.- 1,45,25,000/-
2031 971808 Mar 2022JAIB PRODHOGIKI MAHAVIDHYALAY KI ASTHAPNA (Sanction Order No.-5240, Dated 25.08.2021) Amount Rs.- 16,80,000/-
2032 971608 Mar 2022JAIB PRODHOGIKI MAHAVIDHYALAY KI ASTHAPNA (Sanction Order No.-5240, Dated 25.08.2021) Amount Rs.- 87,15,000/-
2033 970208 Mar 2022B.A.U. SABAUR, (Sanction Order No.-2789, Dated 16.07.2021) Amount Rs.-14,49,350/-
2034 969608 Mar 2022B.A.U. SABAUR, (Sanction Order No.-2789, Dated 16.07.2021) Amount Rs.-2,32,15,000/-
2035 969308 Mar 2022B.A.U. SABAUR, (Sanction Order No.-2789, Dated 16.07.2021) Amount Rs.-12,04,24,500/-
2036 969008 Mar 2022AUSHDHIY MASHRUM UTPADAN, (Sanction Order No.-6895, Dated 29.12.2021) Amount Rs.-2,80,000/-
2037 973908 Mar 2022B.A.U. SABAUR (Sanction Order No.-5273, Dated 27.08.2021) Amount Rs.- 1,05,000/-
2038 973008 Mar 2022B.A.U. SABAUR (Sanction Order No.-5273, Dated 27.08.2021) Amount Rs.- 87,15,000/-
2039 972608 Mar 2022B.A.U. SABAUR (Sanction Order No.-5241, Dated 25.08.2021) Amount Rs.- 28,00,000/-
2040 972308 Mar 2022JAIB PRODHOGIKI MAHAVIDHYALAY KI ASTHAPNA (Sanction Order No.-5240, Dated 25.08.2021) Amount Rs.- 1,05,000/-
2041 961807 Mar 2022Head of Account: 01-2415-01-004-0006--NA, Present Allotment -37,60,359/- for Purpose – Salaries and Allowances
2042 961907 Mar 2022Head of Account:01-2415-01-004-0006-NA, Present Allotment-Rs.1,65,000/- for Purpose – Establishment related Expenditure
2043 945304 Mar 2022MITTI NAMUNA SANGRAH YOJANA (Sanction Order No.- 13, Dated 15.02.2022) Amount Rs.- 8,71,50,000/-
2044 945504 Mar 2022MITTI NAMUNA SANGRAH YOJANA (Sanction Order No.- 13, Dated 15.02.2022) Amount Rs.- 10,24,380/-
2045 945404 Mar 2022MITTI NAMUNA SANGRAH YOJANA (Sanction Order No.- 13, Dated 15.02.2022) Amount Rs.- 1,68,00,000/-
2046 930102 Mar 2022R.A.U. PUSA, SAMASTIPUR (Sanction Order No.- 2375, Dated 21.06.2021) Amount Rs.- 9,05,29,050/-
2047 930002 Mar 2022B.A.U. SABAUR, BHAGALPUR (Sanction Order No.- 5633, Dated 21.09.2022) Amount Rs.- 2,02,50,000/-
2048 929502 Mar 2022KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.- 60, Dated 01.09.2021) Amount Rs.- 1,45,25,000
2049 929702 Mar 2022KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.- 60, Dated 01.09.2021) Amount Rs.- 28,00,000/-
2050 929802 Mar 2022KRISHI RIN PAR BEYAJ ANUDAN (Sanction Order No.- 60, Dated 01.09.2021) Amount Rs.- 1,75,000/-
2051 906225 Feb 2022कौशल विकास योजना (Senction Order No. -42, Dt.-20.07.2021) Amount-Rs.67,20,000/-
2052 906325 Feb 2022कौशल विकास योजना (Senction Order No. -42, Dt.-20.07.2021) Amount-Rs.4,20,000/-
2053 906025 Feb 2022कौशल विकास योजना (Senction Order No. -42, Dt.-20.07.2021) Amount-Rs.3,48,60,000/-
2054 865921 Feb 2022PRADHANMANTRI SUKSHAM KHAD UDHAM UNNYAN YOJANA (Sanction Order No.- 01, Dated 07.01.2022`) Amount Rs.- 1,36,69,000/-
2055 866021 Feb 2022PRADHANMANTRI SUKSHAM KHAD UDHAM UNNYAN YOJANA (Sanction Order No.- 01, Dated 07.01.2022`) Amount Rs.- 11,03,000/-
2056 869021 Feb 2022PRADHANMANTRI SUKSHAM KHAD UDHAM UNNYAN YOJANA (Sanction Order No.- 01, Dated 07.01.2022`) Amount Rs.- 3,61,000/-
2057 865621 Feb 2022PRADHANMANTRI SUKSHAM KHAD UDHAM UNNYAN YOJANA (Sanction Order No.- 01, Dated 07.01.2022`) Amount Rs.- 7,49,69,000/-
2058 866121 Feb 2022PRADHANMANTRI SUKSHAM KHAD UDHAM UNNYAN YOJANA (Sanction Order No.- 01, Dated 07.01.2022`) Amount Rs.- 2,99,67,000/-
2059 868821 Feb 2022PRADHANMANTRI SUKSHAM KHAD UDHAM UNNYAN YOJANA (Sanction Order No.- 01, Dated 07.01.2022`) Amount Rs.- 57,56,000/-
2060 856317 Feb 2022Head of Account: 01-2435-01-102-0003-NA, Present Allotment -3,97,500/- for Purpose – Salaries and Allowances
2061 769627 Jan 2022NAMAMI GANGE (Sanction Order No.-53, Dt. 25.08.2021) Amount-Rs. 30,08,567/-
2062 769727 Jan 2022NAMAMI GANGE (Sanction Order No.-53, Dt. 25.08.2021) Amount-Rs. 5,79,965/-
2063 769827 Jan 2022NAMAMI GANGE (Sanction Order No.-53, Dt. 25.08.2021) Amount- Rs. 83,148/-
2064 766125 Jan 2022NAMAMI GANGE (Sanction Order No.-02, Dt. 19.01.2022) Amount-Rs. 5,86,69,380/-
2065 766425 Jan 2022NAMAMI GANGE (Sanction Order No.-02, Dt. 19.01.2022) Amount-Rs. 1,13,09,760/-
2066 766825 Jan 2022NAMAMI GANGE (Sanction Order No.-02, Dt. 19.01.2022) Amount-Rs. 7,06,860/-
2067 767225 Jan 2022NAMAMI GANGE (Sanction Order No.-02, Dt. 19.01.2022) Amount-Rs. 3,91,12,920/-
2068 767525 Jan 2022NAMAMI GANGE (Sanction Order No.-02, Dt. 19.01.2022) Amount-Rs. 75,39,840/-
2069 767625 Jan 2022NAMAMI GANGE (Sanction Order No.-02, Dt. 19.01.2022) Amount-Rs. 4,71,240/-
2070 747919 Jan 2022Head of Account: 01-2415012770101 Present Allotment-Rs.27,30,000/-
2071 748019 Jan 2022Head of Account: 01-2415017890105 Present Allotment-Rs.27,30,000/-
2072 736514 Jan 2022Head of Account: 01-2415010040107 Present Allotment-Rs.4,98,000/-
2073 719212 Jan 2022N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 2,35,01,900/-
2074 719612 Jan 2022N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 8,10,14,500/-
2075 719112 Jan 2022N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount-Rs. 12,15,22,000/-
2076 719412 Jan 2022N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 14,68,900/-
2077 719712 Jan 2022N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 1,56,68,100/-
2078 719812 Jan 2022N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 9,79,300/-
2079 697207 Jan 2022BEEJ UTPADAN KARYAKRAM (Sanction Order No.-33, Dt. 29.06.2021) Amount- Rs. 4,84,347/-
2080 696907 Jan 2022BEEJ UTPADAN KARYAKRAM (Sanction Order No.-33, Dt. 29.06.2021) Amount- Rs. 4,03,09,192/-
2081 696807 Jan 2022BIHAR STATE SEED AND ORGANIC CERTIFICATION AGENCY (Sanction Order No.-24, Dt. 21.05.2021) Amount- Rs. 1,44,320/-
2082 696607 Jan 2022BIHAR STATE SEED AND ORGANIC CERTIFICATION AGENCY (Sanction Order No.-24, Dt. 21.05.2021) Amount- Rs. 1,19,86,560/-
2083 697107 Jan 2022BEEJ UTPADAN KARYAKRAM (Sanction Order No.-33, Dt. 29.06.2021) Amount- Rs. 77,70,448/-
2084 696707 Jan 2022BIHAR STATE SEED AND ORGANIC CERTIFICATION AGENCY (Sanction Order No.-24, Dt. 21.05.2021) Amount- Rs. 23,10,720/-
2085 685005 Jan 2022Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs.1,32,000/- for Purpose – Establishment related Expenditure
2086 684905 Jan 2022Head of Account: 01-2415-01-004-0006- NA, Present Allotment-Rs.39,43,436/- for Purpose –Salaries and Allowances
2087 674931 Dec 2021Head of Account: 01-2415012770108 Present Allotment-Rs.1,61,85,000/-
2088 675931 Dec 2021Head of Account: 01-2435607890101 Present Allotment-Rs.22,96,000/-
2089 676031 Dec 2021Head of Account: 01-2435607960101 Present Allotment-Rs.1,43,500/-
2090 672231 Dec 2021Head of Account: 01-2415017890103 Present Allotment-Rs.1,77,70,500/-
2091 676131 Dec 2021Head of Account: 01-2435-01-102-0003- NA, Present Allotment-Rs.1,95,400/- for Purpose –Salaries and Allowances
2092 675031 Dec 2021Head of Account: 01-2415017890103 Present Allotment-Rs.31,20,000/-
2093 673131 Dec 2021Head of Account: 01-2415017960104 Present Allotment-Rs.1,95,000/-
2094 673031 Dec 2021Head of Account: 01-2415017890103 Present Allotment-Rs.31,20,000/-
2095 672631 Dec 2021Head of Account: 01-2415017890103 Present Allotment-Rs.4,00,82,600/-
2096 672531 Dec 2021Head of Account: 01-2415012770108 Present Allotment-Rs.20,79,24,750/-
2097 672131 Dec 2021Head of Account: 01-2415012770108 Present Allotment-Rs.9,21,73,500/-
2098 676331 Dec 2021Head of Account: 01-2402-00-001-0001- NA, Present Allotment-Rs.34,560/- for Purpose – Establishment related Expenditure
2099 676231 Dec 2021Head of Account: 01-2435-01-102-0003- NA, Present Allotment-Rs.65,000/- for Purpose – Establishment related Expenditure
2100 675831 Dec 2021Head of Account: 01-2435601010101, Present Allotment-Rs.1,19,10,500/-
2101 675131 Dec 2021Head of Account: 01-2415017960104 Present Allotment-Rs.1,95,000/-
2102 673831 Dec 2021Head of Account: 01-2415017960104 Present Allotment-Rs.3,25,000/-
2103 673631 Dec 2021Head of Account: 01-2415017890103 Present Allotment-Rs.52,00,000/-
2104 673331 Dec 2021Head of Account: 01-2415012770108 Present Allotment-Rs.2,69,75,000/-
2105 672931 Dec 2021Head of Account: 01-2415012770108 Present Allotment-Rs.1,61,85,000/-
2106 672731 Dec 2021Head of Account: 01-2415017960104 Present Allotment-Rs.25,05,000/-
2107 669530 Dec 2021Head of Account: 01-2415017890108 Present Allotment-Rs 43,48,800/-
2108 669330 Dec 2021Head of Account:012415012770112 Present Allotment-Rs 2,25,59,400/-
2109 669630 Dec 2021Head of Account: 01-2415017960109 Present Allotment-Rs 2,71,800/-
2110 653524 Dec 2021Head of Account: 01-2402007890101 Present Allotment-Rs 2,88,00,000/-
2111 653324 Dec 2021Head of Account: 01-2402001020112 Present Allotment-Rs 14,94,00,000/-
2112 653624 Dec 2021Head of Account: 01-2402007960108 Present Allotment-Rs 18,00,000/-
2113 650723 Dec 2021Head of Account: 01-2415012770005 Present Allotment-Rs' 12,37,65,759/-
2114 650623 Dec 2021Head of Account: 01-2415012770008 Present Allotment-Rs' 4,37,02,866/-
2115 620315 Dec 2021Head of Account: 01-2401007890147 Present Allotment-Rs2,47,40,652/-
2116 620615 Dec 2021Head of Account: 01-2401001040106 Present Allotment-Rs 10,27,54,000/-
2117 620815 Dec 2021Head of Account: 01-2401007890147 Present Allotment-Rs 1,98,08,000/-
2118 621115 Dec 2021Head of Account: 01-2401001040106 Present Allotment-Rs 4,08,67,377/-
2119 620115 Dec 2021Head of Account: 01-2401001040106 Present Allotment-Rs12,83,42,123/-
2120 620415 Dec 2021Head of Account: 01-2401007960169 Present Allotment-Rs 15,46,322/-
2121 620915 Dec 2021Head of Account: 01-2401007960169 Present Allotment-Rs 12,38,000/-
2122 621415 Dec 2021Head of Account: 01-2401007960169 Present Allotment-Rs 4,92,378/-
2123 621715 Dec 2021Head of Account: 01-2401007960169 Present Allotment-Rs 2,43,300/-
2124 621215 Dec 2021Head of Account: 01-2401007890147 Present Allotment-Rs 78,78,048/-
2125 621515 Dec 2021Head of Account: 01-2401001040106 Present Allotment-Rs 2,01,96,500/-
2126 621615 Dec 2021Head of Account: 01-2401007890147 Present Allotment-Rs 38,93,300/-
2127 619414 Dec 2021Head of Account: 01-2401-00-119-0001-NA, Present Allotment -44,91,881/- for Purpose – Salaries and Allowances
2128 619514 Dec 2021Head of Account: 01-2401-00-119-0001- NA, Present Allotment-Rs. 31,15,196/- for Purpose – Establishment related Expenditure
2129 609513 Dec 2021BADH SUKHAR KI APATKALIN YOJANA (Sanction Order No.-51 Dt. 18.08.2021) Amount- 8,70,000/-
2130 609113 Dec 2021BADH SUKHAR KI APATKALIN YOJANA (Sanction Order No.-51 Dt. 18.08.2021) Amount- 7,22,10,000
2131 609213 Dec 2021BADH SUKHAR KI APATKALIN YOJANA (Sanction Order No.-51 Dt. 18.08.2021) Amount-1,39,20,000/-
2132 590707 Dec 2021N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 10,87,060/-
2133 590807 Dec 2021N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 67,990/-
2134 590607 Dec 2021N.F.S.M. (Sanction Order No.-59 Dt. 01.09.2021) Amount- 56,39,335/-
2135 591507 Dec 2021Head of Account: 39-2245-02-114-0001- NA, Present Allotment-Rs. 7,96,00,00,000/- for Purpose – Establishment related Expenditure
2136 520218 Nov 2021Head of Account: 39-2245-02-114-0001- NA, Present Allotment-Rs. 99,07,35,000/- for Purpose – Establishment related Expenditure
2137 503605 Nov 2021Head of Account: 01-2401-00-001-0011-NA, Present Allotment-Rs.22,73,474/- for Purpose – Establishment related Expenditure
2138 417817 Sep 2021Head of Account: 01-2435601010101 Present Allotment-Rs. 1,50,64,500/-
2139 417917 Sep 2021Head of Account: 01-2435607890101 Present Allotment-Rs. 29,04,000/-
2140 418017 Sep 2021Head of Account: 01-2435607960101 Present Allotment-Rs. 1,81,500/-
2141 377101 Sep 2021PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-53 Dt. 25.08.2021) Amount- 1,61,196/-
2142 376901 Sep 2021PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-53 Dt. 25.08.2021) Amount- Rs. 1,53,26,012/-
2143 377301 Sep 2021PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-53 Dt. 25.08.2021) Amount- Rs. 23,56,248/-
2144 377001 Sep 2021PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-53 Dt. 25.08.2021) Amount- 29,54,409/-
2145 377201 Sep 2021PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-53 Dt. 25.08.2021) Amount- Rs. 1,22,23,020/-
2146 377401 Sep 2021PARAMPRAGAT KRISHI VIKAS YOJANA (Sanction Order No.-53 Dt. 25.08.2021) Amount- Rs. 1,62,930/-
2147 322030 Aug 2021Head of Account: 01-2401-00-001-0011 -NA, Present Allotment-Rs. 2,05,71,89, 459/- for Purpose – Salaries and Allowances
2148 368826 Aug 2021Head of Account: 01-2401007960134 Present Allotment-Rs 4,75,50,000/-
2149 360424 Aug 2021Head of Account: 01-2401007890125 Present Allotment-Rs 1,00,80,000/-
2150 360524 Aug 2021Head of Account: 01-2401007960147 Present Allotment-Rs 6,30,000/-
2151 359824 Aug 2021Head of Account: 01-2401007960134 Present Allotment-Rs 11,56,488/-
2152 359624 Aug 2021Head of Account: 01-2401007890106 Present Allotment-Rs 1,85,03,810/-
2153 359424 Aug 2021Head of Account: 01-2401001090106 Present Allotment-Rs 9,59,88,513/-
2154 360324 Aug 2021Head of Account: 01-2401001090103 Present Allotment-Rs 5,22,90,000/-
2155 358723 Aug 2021Head of Account: 01-2401001190101 Present Allotment-Rs 7,80,96,194/-
2156 358823 Aug 2021Head of Account: 01-2401007890130 Present Allotment-Rs 1,50,54,688/-
2157 359023 Aug 2021Head of Account: 01-2401001030109 Present Allotment-Rs 2,38,54,264/-
2158 359123 Aug 2021Head of Account: 01-2401007890117 Present Allotment-Rs 45,98,412/-
2159 359223 Aug 2021Head of Account: 01-2401007960140 Present Allotment-Rs 2,84,982/-
2160 358923 Aug 2021Head of Account: 01-2401007960152 Present Allotment-Rs 9,40,918/-
2161 355919 Aug 2021Head of Account: 01-4401000510101 Present Allotment-Rs 6,98,46,990/-
2162 356019 Aug 2021Head of Account: 01-4401007890101 Present Allotment-Rs 1,34,64,480/-
2163 356119 Aug 2021Head of Account: 01-4401007960101 Present Allotment-Rs 8,41,530/-
2164 351716 Aug 2021Head of Account: 01-2401001090106 Present Allotment-Rs 78,25,459/-
2165 351416 Aug 2021Head of Account: 01-2401007890106 Present Allotment-Rs 14,38,151/-
2166 351816 Aug 2021Head of Account: 01-2401007890106 Present Allotment-Rs 14,77,629/-
2167 350316 Aug 2021Head of Account: 01-2401001090106 Present Allotment-Rs 19,21,782/-
2168 350516 Aug 2021Head of Account: 01-2401007890106 Present Allotment-Rs 3,70,464/-
2169 350616 Aug 2021Head of Account: 01-2401007960134 Present Allotment-Rs 23,154/-
2170 351916 Aug 2021Head of Account: 01-2401007960134 Present Allotment-Rs 90,111/-
2171 351516 Aug 2021Head of Account: 01-2401007960134 Present Allotment-Rs89,884/-
2172 350216 Aug 2021Head of Account: 01-2401001090106 Present Allotment-Rs 20,00,000/-
2173 343911 Aug 2021Head of Account: 01-2401007960148-NA, Present Allotment -1,38,558/
2174 344111 Aug 2021Head of Account: 01-2401-00-001-0001 -N/A, Present Allotment-Rs. 430000/- for Purpose – Establishment related Expenditure
2175 343711 Aug 2021Head of Account: 01-2401001050106 Present Allotment-Rs 1,15,00,314/-
2176 343411 Aug 2021Head of Account: 01-2401-00-001-0011-NA, Present Allotment -1,55,90,619 for Purpose – Salaries and Allowances
2177 343511 Aug 2021Head of Account: 01-2401-00-001-0011 -N/A, Present Allotment-Rs. 4,33,060/- for Purpose – Establishment related Expenditure
2178 343811 Aug 2021Head of Account: 01-2401007890126 Present Allotment-Rs 22,16,928/-
2179 338009 Aug 2021Head of Account: 01-2415-01-277-0006-NA, Present Allotment -Rs 1,50,33,688/- for Purpose – Salaries and Allowances
2180 337609 Aug 2021Head of Account: 01-2415012770112 Present Allotment -Rs 4,21,80,600 /-
2181 337809 Aug 2021Head of Account: 01-2415017890108 Present Allotment -Rs 81,31,200 /-
2182 337909 Aug 2021Head of Account: 01-2415017960109 Present Allotment -Rs 5,08,200 /-
2183 338109 Aug 2021Head of Account: 01-2415-01-277-0006 -NA, Present Allotment-Rs. 4,70,000/- for Purpose – Establishment related Expenditure
2184 331305 Aug 2021Head of Account: 01-2401007890303 Present Allotment-Rs 1042480/-
2185 331205 Aug 2021Head of Account: 01-2401001090316Present Allotment-Rs 70,54,095/-
2186 331105 Aug 2021Head of Account: 01-2401007960231 Present Allotment-Rs 2,54,904/-
2187 331405 Aug 2021Head of Account: 01-2401007960331 Present Allotment-Rs 169896/-
2188 331005 Aug 2021Head of Account: 01-2401007890203 Present Allotment-Rs 15,63,720/-
2189 330905 Aug 2021Head of Account: 01-2401001090216 Present Allotment-Rs 1,02,25,160/-
2190 329904 Aug 2021Head of Account: 01-2402-00-101-0001-NA Present Allotment -Rs 80,62,780 /-
2191 329404 Aug 2021Head of Account: 01-2401-00-119-0001 -NA, Present Allotment-Rs. 3,84,36,411/- for Purpose – Establishment related Expenditure
2192 329604 Aug 2021Head of Account: 01-2402-00-001-0001-NA, Present Allotment-Rs. 10,72,000/- for Purpose – Establishment related Expenditure
2193 329304 Aug 2021Head of Account: 01-2401-00-119-0001-NA, Present Allotment -Rs 6,59,53,889 for Purpose – Salaries and Allowances
2194 329804 Aug 2021Head of Account: 01-2435-01-102-0003-NA Present Allotment -Rs 12,35,500 /-
2195 329704 Aug 2021Head of Account: 01-2435-01-102-0003-NA Present Allotment -Rs 1,76,01,000 /-
2196 330004 Aug 2021Head of Account: 01-2402-00-101-0001-NA Present Allotment -Rs 1,00,500 /-
2197 329504 Aug 2021Head of Account: 01-2402-00-001-0001-NA, Present Allotment -Rs 2,12,18,900 for Purpose – Salaries and Allowances
2198 325903 Aug 2021Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 7,50,000/- for Purpose – Establishment related Expenditure
2199 325803 Aug 2021Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs 4,24,90,450 /- for Salaries and Allowances.
2200 326103 Aug 2021Head of Account: 01-2401-00-001-0011 -NA, Present Allotment-Rs. 2,61,49,103/- for Purpose – Establishment related Expenditure
2201 324802 Aug 2021Head of Account: 01-2401007960134 Present Allotment -Rs 40,000 /-
2202 324702 Aug 2021Head of Account: 01-2401007890106 -NA Present Allotment-Rs 6,40,000/-
2203 324402 Aug 2021Head of Account: 01-2401007960134 -NA Present Allotment-Rs 4,65,459/-
2204 324202 Aug 2021Head of Account: 01-2401001090106 -NA Present Allotment-Rs 3,86,33,048/-
2205 324502 Aug 2021Head of Account: 01-2401001090106 Present Allotment-Rs 24,00,000/-
2206 324602 Aug 2021Head of Account: 01-2401001090106 -NA Present Allotment-Rs 33,20,000/-
2207 325102 Aug 2021Head of Account: 01-2401007960134 -NA Present Allotment-Rs 24,90,308/-
2208 324302 Aug 2021Head of Account: 01-2401007890106 -NA Present Allotment-Rs 74,47,335/-
2209 325202 Aug 2021Head of Account: 01-2401001090106 Present Allotment-Rs 56,71,34,500 /-
2210 325302 Aug 2021Head of Account: 01-2401007890106 Present Allotment-Rs 9,66,80,330 /-
2211 325402 Aug 2021Head of Account: 01-2401007960134 Present Allotment-Rs 17,88,900 /-
2212 271530 Jul 2021वित्तीय वर्ष 2021-22 का हरित क्रांति उप योजना (चावल) अंतर्गत पैडी ट्रांसप्लांटर से धान का प्रत्यक्षण कार्यक्रम का अतिरिक्त लक्ष्य आवंटित करने के संबंध में।
2213 314228 Jul 2021Head of Account: 01-2415012770108 Present Allotment-Rs 13,14,72,000 /-
2214 314328 Jul 2021Head of Account: 01-2415017890103 Present Allotment-Rs 2,53,44,000 /-
2215 315728 Jul 2021Head of Account: 01-2401001130317 Present Allotment-Rs8,92,16,000 /-
2216 314528 Jul 2021Head of Account: 01-2401-1001040205 -NA Present Allotment-Rs4,15,830/-
2217 314628 Jul 2021Head of Account: 01-2401007890241-NA Present Allotment-Rs 80,160/-
2218 314728 Jul 2021Head of Account: 01-2401007960263 -NA Present Allotment-Rs 20,040/-
2219 314828 Jul 2021Head of Account: 01-2401007890341 -NA Present Allotment-Rs 53,440/-
2220 315028 Jul 2021Head of Account: 01-2401007960363 -NA Present Allotment-Rs 13,360 /-
2221 315128 Jul 2021Head of Account: 01-2401001050106 -NA Present Allotment-Rs 38,66,80,866/-
2222 315428 Jul 2021Head of Account: 01-2401007890126 -NA Present Allotment-Rs 7,45,40,889/-
2223 315528 Jul 2021Head of Account: 01-2401007960148 -NA Present Allotment-Rs 44,55,806/-
2224 313928 Jul 2021Head of Account: 01-2402007890101 Present Allotment-Rs 58,30,000 /-
2225 314028 Jul 2021Head of Account: 01-2402007960108 Present Allotment-Rs 58,30,000 /-
2226 313828 Jul 2021Head of Account: 01-2402001020112 Present Allotment-Rs 58,30,000 /-
2227 314428 Jul 2021Head of Account: 01-2415017960104 Present Allotment-Rs 15,84,000 /-
2228 280115 Jul 2021Head of Account: 01-2401007960134 Present Allotment-Rs 2,34,113/-
2229 279915 Jul 2021Head of Account: 01-2401001090106 Present Allotment -Rs 2,24,71,678 /-
2230 280015 Jul 2021Head of Account: 01-2401007890106 Present Allotment -Rs 40,56,579 /-
2231 275914 Jul 2021Head of Account: 01-2401007890240 Present Allotment-Rs.55,50,892 /-
2232 276014 Jul 2021Head of Account: 01-2401007960262 Present Allotment-Rs.3,18,204 /-
2233 275814 Jul 2021Head of Account: 01-2401000010214 Present Allotment-Rs.2,94,86,904 /-
2234 276114 Jul 2021Head of Account: 01-2401000010314 Present Allotment-Rs.1,95,63,554 /-
2235 276214 Jul 2021Head of Account: 01-2401007890340 Present Allotment-Rs37,71,300 /-
2236 276314 Jul 2021Head of Account: 01-2401007960362 Present Allotment-Rs.2,35,706, /-
2237 274014 Jul 2021Head of Account: 01-2415017890107 Present Allotment-Rs.17,13.345 /-
2238 273314 Jul 2021Head of Account: 01-2415-01-789-0107-NA Present Allotment-Rs.3,02,167 /- for Salaries and Allowances.
2239 273614 Jul 2021Head of Account: 01-2415017960105 Present Allotment-Rs.1,05,063 /-
2240 273514 Jul 2021Head of Account: 01-2415-796-101-0105-NA Present Allotment-Rs.3,02,167 /- for Salaries and Allowances.
2241 273714 Jul 2021Head of Account: 01-2415010040107 Present Allotment-Rs.85,92,818 /-
2242 273414 Jul 2021Head of Account: 01-2415-01-004-0107-NA Present Allotment-Rs.2,70,66,502 /- for Salaries and Allowances.
2243 275714 Jul 2021Head of Account: 01-2401-00-103-0001 -N/A, Present Allotment-Rs. 50,000/- for Purpose – Establishment related Expenditure
2244 275614 Jul 2021Head of Account: 01-2401-00-103-0001-NA, Present Allotment -10,82,89,595 for Purpose – Salaries and Allowances
2245 276514 Jul 2021BEEJ UTPADAN KARYAKRAM (Sanction Order No.-33, Dt. 29.06.2021) Amount- Rs. 5,44,02,956/-
2246 276714 Jul 2021BEEJ UTPADAN KARYAKRAM (Sanction Order No.-33, Dt. 29.06.2021) Amount- Rs. 6,55,462/-
2247 276614 Jul 2021BEEJ UTPADAN KARYAKRAM (Sanction Order No.-33, Dt. 29.06.2021) Amount- Rs. 1,04,87,316/-
2248 276114 Jul 2021NATIONAL E- GOVERNENCE PRIYOJANA (Sanction Order No.36, Dated 02.07.2021) Amount 1,95,63,554/-ONLY
2249 275914 Jul 2021NATIONAL E- GOVERNENCE PRIYOJANA (Sanction Order No.36, Dated 02.07.2021) Amount 55,50,892/-ONLY
2250 276214 Jul 2021NATIONAL E- GOVERNENCE PRIYOJANA (Sanction Order No.36, Dated 02.07.2021) Amount 37,71,300/-ONLY
2251 275814 Jul 2021NATIONAL E- GOVERNENCE PRIYOJANA (Sanction Order No.36, Dated 02.07.2021) Amount 2,94,86,904/-ONLY
2252 276014 Jul 2021NATIONAL E- GOVERNENCE PRIYOJANA (Sanction Order No.36, Dated 02.07.2021) Amount 3,18,204/-ONLY
2253 276314 Jul 2021NATIONAL E- GOVERNENCE PRIYOJANA (Sanction Order No.36, Dated 02.07.2021) Amount 2,35,706/-ONLY
2254 253708 Jul 2021Head of Account: 01-2401-00-105-0001 -N/A, Present Allotment-Rs. 140,784/- for Purpose – Establishment related Expenditure
2255 253608 Jul 2021Head of Account: 01-2401-00-105-0001-NA, Present Allotment -1,92,42,880 for Purpose – Salaries and Allowances
2256 252608 Jul 2021Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.5,07,26,654 /-
2257 253308 Jul 2021Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs11,63,348/-
2258 247107 Jul 2021Head of Account: 01-2415012770108 Present Allotment-Rs.2,74,56,400/-
2259 247207 Jul 2021Head of Account: 01-2415017890103 Present Allotment-Rs.52,92,800/-
2260 247307 Jul 2021Head of Account: 01-2415017960104 Present Allotment-Rs.3,30,800/-
2261 215828 Jun 2021Head of Account: 01-2415012770005 Present Allotment-Rs.16,50,00,000
2262 181923 Jun 2021Head of Account: 01-2401001030109 Present Allotment-Rs.25,60,60,860/-
2263 182223 Jun 2021Head of Account: 01-2401007960140 Present Allotment-Rs.30,85,170/-
2264 182023 Jun 2021Head of Account: 01-2401007890117 Present Allotment-Rs.4,93,61,070 /-
2265 153818 Jun 2021Head of Account: 01-2401001040106 Present Allotment-Rs.30,12,90,000/-
2266 154318 Jun 2021Head of Account: 01-2401007960169 Present Allotment-Rs.36,30,000/-
2267 154018 Jun 2021Head of Account: 01-2401007890147 Present Allotment-Rs.5,80,80,000/-
2268 127311 Jun 2021Head of Account: 01-2401007960140 Present Allotment-Rs.2,99,830/-
2269 127211 Jun 2021Head of Account: 01-2401007890117 Present Allotment-Rs.47,98,930/-
2270 127011 Jun 2021Head of Account: 01-2401001030109 Present Allotment-Rs.2,48,94,140/-
2271 127311 Jun 2021Head of Account: 01-2401007960140 Present Allotment-Rs.2,99,830/-
2272 127211 Jun 2021Head of Account: 01-2401007890117 Present Allotment-Rs.47,98,930/-
2273 127011 Jun 2021Head of Account: 01-2401001030109 Present Allotment-Rs.11,03,520/-
2274 99931 May 2021Head of Account: 01-2401007960134 Present Allotment-Rs.8,81,100/-
2275 99731 May 2021Head of Account: 01-2401001090106 Present Allotment-Rs.19,58,26,620/-
2276 99631 May 2021Head of Account: 01-2401001090106 Present Allotment-Rs.8,24,04,960/-
2277 99531 May 2021Head of Account: 01-2401001090106 Present Allotment-Rs.11,03,520/-
2278 998(30)31 May 2021Head of Account: 01-2401007890106 Present Allotment-Rs.4,76,18,670/-
2279 11709 Apr 2021Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs. 75,66,000/- for Purpose – Salaries and allowances.
2280 11109 Apr 2021Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.5,49,04,752/- for Salaries and Allowances.
2281 11509 Apr 2021Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs. 3,12,500/- for Purpose – Establishment related Expenditure
2282 11009 Apr 2021Head of Account: 01-2401-00-105-0001-NA, Present Allotment-Rs.2,30,000/- for Purpose – Establishment related Expenditure
2283 10909 Apr 2021Head of Account: 01-2401-00-105-0001-NA Present Allotment-Rs.69,81,380/- for Salaries and Allowances.
2284 11409 Apr 2021Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.1,04,000/- for Establishment Related Expenditure
2285 11309 Apr 2021Head of Account: 01-2401-00-103-0001-NA Present Allotment-Rs.6,02,27,600/- for Salaries and Allowances.
2286 11209 Apr 2021Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs.2,76,32,000/- for Establishment Related Expenditure
2287 5108 Apr 2021Head of Account: 01-2401-00-101-0001-NA Present Allotment-Rs.1,04,65,98,080 /- for Salaries and Allowances.
2288 5208 Apr 2021Head of Account: 01-2401-00-001-0011-NA Present Allotment-Rs.2,90,80,000 /- for Establishment Related Expenditure
2289 2007 Apr 2021Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.5,4,91,99,000/- for Salaries and Allowances.
2290 2107 Apr 2021Head of Account: 01-2401-00-001-0001-NA Present Allotment-Rs.22,13,000/- for Establishment Related Expenditure
2291 1071324 Mar 2021Head of Account: 01-2415012770005 Present Allotment-Rs.9,56,512/-
2292 1045420 Mar 2021Head of Account: 01-2402-00-001-0001-NA, Present Allotment-Rs. 3,750/- for Purpose – Establishment related Expenditure
2293 1008617 Mar 2021Head of Account: 01-2435607890101 Present Allotment-Rs.80,00,000/-
2294 1008717 Mar 2021Head of Account: 01-2435607960101 Present Allotment-Rs.5,00,000/-
2295 1008517 Mar 2021Head of Account: 01-2435607960101 Present Allotment-Rs.5,00,000/-
2296 999616 Mar 2021Head of Account: 01-2415012770008 Present Allotment-Rs. 4,88,65,000/-
2297 975312 Mar 2021Head of Account: 01-2415-01-277-0006-NA, Present Allotment-Rs. 3,74,500/- for Purpose – Establishment related Expenditure
2298 975412 Mar 2021Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 7,10,000/- for Purpose – Establishment related Expenditure
2299 893224 Feb 2021Head of Account: 01-2402-00-001-0001-NA, Present Allotment-Rs. 3,00,000/- for Purpose – Establishment related Expenditure
2300 893124 Feb 2021Head of Account: 01-2435-01-102-0003-NA, Present Allotment-Rs. 13,26,500/- for Purpose – Establishment related Expenditure
2301 868818 Feb 2021Head of Account: 01-2402007960108 Present Allotment-Rs. 10,979/-
2302 868518 Feb 2021Head of Account: 01-2402-00-102-0112-NA, Present Allotment-Rs. 14,25,956/- for Purpose – Establishment related Expenditure
2303 868718 Feb 2021Head of Account: 01-2402007890101 Present Allotment-Rs. 2,74,900/-
2304 866718 Feb 2021Head of Account: 01-2415012770008 Present Allotment-Rs. 3,88,85,000/-
2305 863817 Feb 2021Head of Account: 01-2402-00-102-0004-NA, Present Allotment-Rs. 14,00,000/- for Purpose – Establishment related Expenditure
2306 76811 Feb 2021बजटशीर्ष -3475-अन्य सामान्य आर्थिक सेवाऐं-अघुशीर्ष -106 भार और माप का विनियमन-मांग सं॰-01-उपशीर्ष -0001 माप और तौल के मानकीकरण की योजना (गैर योजना) विपत्रकोड-01-3475001060001 के अंतर्गत वित्तीय वर्ष 2020-21 में 1304-विद्युत प्रभार मद में अतिरिक्त आवंटन उपलब्ध करने के संबंध में।
2307 10111 Feb 2021श्री हरिनन्दन यादव, परिचारी कार्यालय-संयुक्त निदेशक (शष्य) सहरसा प्रमंडल, सहरसा का सामान्य भविष्य निधि लेखा संख्या- SRS/AGR-1330 में संचित राशि से गृह निर्माण हेतु 600000/-रूपये मात्र के अप्रत्यपर्णीय अग्रिम निकासी के संबंध में।
2308 801629 Jan 2021Head of Account: 01-2415012770005 Present Allotment-Rs. 17,50,00,000/-
2309 769121 Jan 2021Head of Account: 01-2415017960108 Present Allotment-Rs.6,600/-
2310 769021 Jan 2021Head of Account: 01-2415017890105 Present Allotment-Rs.1,05,600/-
2311 769821 Jan 2021Head of Account: 01-2415017960104 Present Allotment-Rs.42,09,800/-
2312 769621 Jan 2021Head of Account: 01-2415012770108 Present Allotment-Rs.34,94,13,400/-
2313 769521 Jan 2021Head of Account: 01-2415017960104 Present Allotment-Rs.40,20,000/-
2314 769221 Jan 2021Head of Account: 01-2415017890105 Present Allotment-Rs.33,36,60,000/-
2315 768021 Jan 2021Head of Account: 01-2402001020112 Present Allotment-Rs.21,86,50,000/-
2316 768221 Jan 2021Head of Account: 01-2402007960108 Present Allotment-Rs.26,34,060/-
2317 768121 Jan 2021Head of Account: 01-2402007890101 Present Allotment-Rs.4,21,49,000/-
2318 768721 Jan 2021Head of Account: 01-2415012770101 Present Allotment-Rs.5,47,800/-
2319 769721 Jan 2021Head of Account: 01-2415017890103 Present Allotment-Rs.9,17,85,600/-
2320 769421 Jan 2021Head of Account: 01-2415017890103 Present Allotment-Rs.7,13,60,000/-
2321 723505 Jan 2021Head of Account: 01-2415012770008 Present Allotment-Rs.23,45,73,000/-
2322 722805 Jan 2021Head of Account: 01-2402001020112 Present Allotment-Rs.34,07,250/-
2323 723105 Jan 2021Head of Account: 01-2402007890101 Present Allotment-Rs.6,57,200/-
2324 723205 Jan 2021Head of Account: 01-2402007960108 Present Allotment-Rs.41,590/-
2325 839527 Dec 2020Head of Account: 01-2401001130105 Present Allotment-Rs. 47,50,04,950/-
2326 696523 Dec 2020Head of Account: 01-2415-01-277-0006-NA, Present Allotment-Rs. 99,000/- for Purpose – Establishment related Expenditure
2327 696923 Dec 2020Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 1,95,000/- for Purpose – Establishment related Expenditure
2328 696423 Dec 2020Head of Account: 01-2415-01-277-0006-NA, Present Allotment-Rs. 52,03,000/- for Purpose – Salaries and Allowances
2329 696823 Dec 2020Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 1,68,35,500/- for Purpose – Salaries and Allowances
2330 696723 Dec 2020Head of Account: 01-2435-01-102-0003-NA, Present Allotment-Rs. 1,94,000/- for Purpose – Establishment related Expenditure
2331 696623 Dec 2020Head of Account: 01-2435-01-102-0003-NA, Present Allotment-Rs. 90,36,000/- for Purpose – Salaries and Allowances
2332 679117 Dec 2020Head of Account: 01-2415010040107 Present Allotment-Rs.55,47,066/-
2333 679017 Dec 2020Head of Account: 01-2415017960105 Present Allotment-Rs.65,801/-
2334 678917 Dec 2020Head of Account: 01-2415017890107 Present Allotment-Rs.10,69,532/-
2335 678817 Dec 2020Head of Account: 01-2415-01-789-0107-NA, Present Allotment-Rs. 45,23,383/- for Purpose – Salaries and Allowances
2336 678717 Dec 2020Head of Account: 01-2415-01-004-0107-NA, Present Allotment-Rs. 2,26,41,829/- for Purpose – Salaries and Allowances
2337 678517 Dec 2020Head of Account: 01-2415-01-796-0105-NA, Present Allotment-Rs.2,70,256/- for Purpose – Salaries and Allowances
2338 671815 Dec 2020Head of Account: 01-2402-00-102-0004-NA, Present Allotment-Rs. 21000000/- for Purpose – Salaries and Allowances
2339 671515 Dec 2020Head of Account: 01-2402-00-001-0001-NA, Present Allotment-Rs. 11928000/- for Purpose – Salaries and Allowances
2340 672015 Dec 2020Head of Account: 01-2402-00-101-0001-NA, Present Allotment-Rs. 3573500/- for Purpose – Salaries and Allowances
2341 671915 Dec 2020Head of Account: 01-2402-00-102-0004-NA, Present Allotment-Rs. 1050000/- for Purpose – Establishment related Expenditure
2342 671615 Dec 2020Head of Account: 01-2402-00-001-0001-NA, Present Allotment-Rs. 225000/- for Purpose – Establishment related Expenditure
2343 587802 Nov 2020Head of Account: 01-2401-00-106-0001-NA, Present Allotment-Rs. 4000000 for Purpose – Establishment related Expenditure
2344 587702 Nov 2020Head of Account: 01-3475-00-106-0001-NA, Present Allotment-Rs. 2730000 for Purpose – Salaries and Allowances
2345 513007 Oct 2020Head of Account: 01-2415017890103 Present Allotment-Rs.12214400/-
2346 513107 Oct 2020Head of Account: 01-2415017960104 Present Allotment-Rs.2290200/-
2347 512907 Oct 2020Head of Account: 01-2401007890101 Present Allotment-Rs.658755/-
2348 513807 Oct 2020Head of Account: 01-2401007890120 Present Allotment-Rs.28774680/-
2349 513707 Oct 2020Head of Account: 01-2401001130105 Present Allotment-Rs.149288700/-
2350 513207 Oct 2020Head of Account: 01-2401001080220 Present Allotment-Rs.3320000/-
2351 513907 Oct 2020Head of Account: 01-2401007960143 Present Allotment-Rs.1797730/-
2352 513607 Oct 2020Head of Account: 01-2401-00-105-0001-NA, Present Allotment-Rs. 2121778 for Purpose – Salaries and Allowances
2353 513407 Oct 2020Head of Account: 01-2401-00-105-0001-NA, Present Allotment-Rs. 57500 for Purpose – Establishment related Expenditure
2354 512707 Oct 2020Head of Account: 01-2401-00-101-0001-NA, Present Allotment-Rs. 312000 for Purpose – Salaries and Allowances
2355 512807 Oct 2020Head of Account: 01-2401-00-001-0001-NA, Present Allotment-Rs.404500 for Purpose – Establishment related Expenditure
2356 390501 Oct 2020कृषि निदेशालय, बिहार, पटना के अधीन प्रतिनियुक्ति कुल 32 कम्प्युटर आॅपरेटरों का मासिक पारिश्रमिक कुल मो॰ 9,67,530/-रूपये मात्र सहित निकासी की स्वीकृति।
2357 495830 Sep 2020Head of Account: 01-2401001090106 Present Allotment-Rs.134821300/-
2358 495730 Sep 2020Head of Account: 01-2401007960134 Present Allotment-Rs.32000/-
2359 495630 Sep 2020Head of Account: 01-2401007890106 Present Allotment-Rs.512000/-
2360 494930 Sep 2020Head of Account: 01-2401001090106 Present Allotment-Rs.3320000/-
2361 496730 Sep 2020Head of Account: 01-2401007960134 Present Allotment-Rs.110000/-
2362 496130 Sep 2020Head of Account: 01-2401007960134 Present Allotment-Rs.1624355/-
2363 495930 Sep 2020Head of Account: 01-2401007890106 Present Allotment-Rs.25989650/-
2364 496330 Sep 2020Head of Account: 01-2401001090106 Present Allotment-Rs.800000/-
2365 495430 Sep 2020Head of Account: 01-2401001090106 Present Allotment-Rs.2656000/-
2366 495330 Sep 2020Head of Account: 01-2401007960134 Present Allotment-Rs.40000/-
2367 495230 Sep 2020Head of Account: 01-2401007890106 Present Allotment-Rs.640000/-
2368 496530 Sep 2020Head of Account: 01-2401001090106 Present Allotment-Rs.9130000/-
2369 496630 Sep 2020Head of Account: 01-2401007890106 Present Allotment-Rs.1760000/-
2370 489629 Sep 2020Head of Account: 01-2401001090216 Present Allotment-Rs.1374296/-
2371 488729 Sep 2020Head of Account: 01-2401007890101 Present Allotment-Rs.658755/-
2372 489029 Sep 2020Head of Account: 01-2401001030109 Present Allotment-Rs.88368779/-
2373 489129 Sep 2020Head of Account: 01-2401007890117 Present Allotment-Rs.17033753/-
2374 493129 Sep 2020Head of Account: 01-2401007960140 Present Allotment-Rs.99000/-
2375 489829 Sep 2020Head of Account: 01-2401007960231 Present Allotment-Rs.177950/-
2376 492329 Sep 2020Head of Account: 01-2401001030109 Present Allotment-Rs.21580000/-
2377 491829 Sep 2020Head of Account: 01-2401007960331 Present Allotment-Rs.149520/-
2378 491529 Sep 2020Head of Account: 01-2401007960231 Present Allotment-Rs.224280/-
2379 491429 Sep 2020Head of Account: 01-2401007890203 Present Allotment-Rs.3588480/-
2380 490829 Sep 2020Head of Account: 01-2401007960331 Present Allotment-Rs.240000/-
2381 488629 Sep 2020Head of Account: 01-2401000510101 Present Allotment-Rs.3417288/-
2382 488829 Sep 2020Head of Account: 01-2401007960101 Present Allotment-Rs.41172/-
2383 489229 Sep 2020Head of Account: 01-2401007960140 Present Allotment-Rs.3507459/-
2384 492929 Sep 2020Head of Account: 01-2401007890117 Present Allotment-Rs.528000/-
2385 492829 Sep 2020Head of Account: 01-2401001030109 Present Allotment-Rs.8217000/-
2386 491629 Sep 2020Head of Account: 01-2401007890303 Present Allotment-Rs.2392320/-
2387 490429 Sep 2020Head of Account: 01-2401007960231 Present Allotment-Rs.360000/-
2388 490029 Sep 2020Head of Account: 01-2401007960331 Present Allotment-Rs.134020/-
2389 489929 Sep 2020Head of Account: 01-2401001090316 Present Allotment-Rs.413848/-
2390 492729 Sep 2020Head of Account: 01-2401007960140 Present Allotment-Rs.260000/-
2391 487628 Sep 2020Head of Account: 01-2401007890335 Present Allotment-Rs.8093580/-
2392 487428 Sep 2020Head of Account: 01-2401001190324 Present Allotment-Rs.41986560/-
2393 487228 Sep 2020Head of Account: 01-2401007890235 Present Allotment-Rs13807200/-
2394 487128 Sep 2020Head of Account: 01-2401001190224 Present Allotment-Rs.71624850/-
2395 487728 Sep 2020Head of Account: 01-2401007960357 Present Allotment-Rs.505890/-
2396 487328 Sep 2020Head of Account: 01-2401007960257 Present Allotment-Rs.862950/-
2397 479324 Sep 2020Head of Account: 01-2401007960356 Present Allotment-Rs.54000/-
2398 478624 Sep 2020Head of Account: 01-2401001080220 Present Allotment-Rs.12214400/-
2399 478924 Sep 2020Head of Account: 01-2401007890234 Present Allotment-Rs.1280000/-
2400 479024 Sep 2020Head of Account: 01-2401007960256 Present Allotment-Rs.80000/-
2401 479124 Sep 2020Head of Account: 01-2401001080320 Present Allotment-Rs.123000/-
2402 479224 Sep 2020Head of Account: 01-2401007890334 Present Allotment-Rs.853000/-
2403 477924 Sep 2020Head of Account: 01-2401001050106 Present Allotment-Rs.19,61,89,054/-
2404 478024 Sep 2020Head of Account: 01-2401007890126 Present Allotment-Rs.3,78,19,573/-
2405 478124 Sep 2020Head of Account: 01-2401007960148 Present Allotment-Rs22,39,737/-
2406 347924 Sep 2020Head of Account: 01-2401-00-105-0001-NA, Present Allotment-Rs. 3,20,000 for Purpose – Establishment related Expenditure
2407 465323 Sep 2020Head of Account: 01-3475007960103 Present Allotment-Rs. 2,69,584/-
2408 467123 Sep 2020Head of Account: 01-2401007890125 Present Allotment-Rs. 3,18,61,000/-
2409 465723 Sep 2020Head of Account: 01-3475007890103 Present Allotment-Rs. 43,13,344/-
2410 465123 Sep 2020Head of Account: 01-2415-01-796-0105-NA, Present Allotment-Rs.1,18,356 for Purpose – Salaries and Allowances
2411 466223 Sep 2020Head of Account: 01-3475001060101 Present Allotment-Rs. 2,69,584/-
2412 464923 Sep 2020Head of Account: 01-2415-01-004-0107-NA, Present Allotment-Rs.1,05,36,514 for Purpose – Salaries and Allowances
2413 465023 Sep 2020Head of Account: 01-2415-01-789-0107-NA, Present Allotment-Rs.18,73,368 for Purpose – Salaries and Allowances
2414 466623 Sep 2020Head of Account: 01-2401001090103 Present Allotment-Rs.16,52,79,000/-
2415 456818 Sep 2020Head of Account: 01-2401007960259 Present Allotment-Rs.28,20,664/-
2416 456918 Sep 2020Head of Account: 01-2401001020301 Present Allotment-Rs13,17,53,180/-
2417 456218 Sep 2020Head of Account: 01-2401001020201 Present Allotment-Rs.23,41,16,113/-
2418 455018 Sep 2020Head of Account: 01-2401001050307 Present Allotment-Rs.68,03,424/-
2419 452718 Sep 2020Head of Account: 01-2401001050207 Present Allotment-Rs.89,01,000/-
2420 454918 Sep 2020Head of Account: 01-2401007960258 Present Allotment-Rs.1,19,153/-
2421 454418 Sep 2020Head of Account: 01-2401007960358 Present Allotment-Rs.85,525/-
2422 455318 Sep 2020Head of Account: 01-2401007960358 Present Allotment-Rs. 58,525/-
2423 454918 Sep 2020Head of Account: 01-2401007960258 Present Allotment-Rs. 1,19,153/-
2424 457318 Sep 2020Head of Account: 01-2401003010109 Present Allotment-Rs.1,14,67,300/-
2425 457418 Sep 2020Head of Account: 01-2401007890117 Present Allotment-Rs. 22,10,600/-
2426 457518 Sep 2020Head of Account: 01-2401007960140 Present Allotment-Rs. 1,38,100/-
2427 456718 Sep 2020Head of Account: 01-2401007890237 Present Allotment-Rs. 4,51,30,778/-
2428 456818 Sep 2020Head of Account: 01-2401007960259 Present Allotment-Rs. 28,20,664/-
2429 457018 Sep 2020Head of Account: 01-2401007890323 Present Allotment-Rs. 2,53,98,230/-
2430 456918 Sep 2020Head of Account: 01-2401001020301 Present Allotment-Rs.13,17,53,180/-
2431 454818 Sep 2020Head of Account: 01-2401007890238 Present Allotment-Rs. 18,08,976/-
2432 452718 Sep 2020Head of Account: 01-2401001050207 Present Allotment-Rs. 89,01,000/-
2433 453318 Sep 2020Head of Account: 01-2401007890238 Present Allotment-Rs. 4,51,30,778/-
2434 455018 Sep 2020Head of Account: 01-2401001050307 Present Allotment-Rs. 68,03,424/-
2435 454018 Sep 2020Head of Account: 01-2401001050307 Present Allotment-Rs. 59,34,000/-
2436 455118 Sep 2020Head of Account: 01-2401007890338 Present Allotment-Rs.12,99,980/-
2437 457218 Sep 2020Head of Account: 01-2401007960359 Present Allotment-Rs. 15,87,365/-
2438 454718 Sep 2020Head of Account: 01-2401001050207 Present Allotment-Rs. 88,56,881/-
2439 456218 Sep 2020Head of Account: 01-2401001020201 Present Allotment-Rs. 23,41,16,113/-
2440 454118 Sep 2020Head of Account: 01-2401007890338 Present Allotment-Rs.11,39,333/-
2441 454418 Sep 2020Head of Account: 01-2401007960358 Present Allotment-Rs. 85,525/-
2442 453718 Sep 2020Head of Account: 01-2401007960285 Present Allotment-Rs. 1,28,350/-
2443 457018 Sep 2020Head of Account: 01-2401007890323 Present Allotment-Rs.2,53,98,230/-
2444 455118 Sep 2020Head of Account: 01-2401007890338 Present Allotment-Rs.12,99,980/-
2445 455318 Sep 2020Head of Account: 01-2401007960358 Present Allotment-Rs.86,291/-
2446 457218 Sep 2020Head of Account: 01-2401007960359 Present Allotment-Rs. 15,87,365/-
2447 454718 Sep 2020Head of Account: 01-2401001050207 Present Allotment-Rs.88,56,881/-
2448 457518 Sep 2020Head of Account: 01-2401007960140 Present Allotment-Rs1,38,100/-
2449 456718 Sep 2020Head of Account: 01-2401007890237 Present Allotment-Rs.4,51,320,778/-
2450 457418 Sep 2020Head of Account: 01-2401007890117 Present Allotment-Rs.22,10,600/-
2451 457318 Sep 2020Head of Account: 01-2401001030109 Present Allotment-Rs1,14,67,300/-
2452 454018 Sep 2020Head of Account: 01-2401001050307 Present Allotment-Rs59,34,000/-
2453 454118 Sep 2020Head of Account: 01-2401007890338 Present Allotment-Rs.11,39,333/-
2454 453318 Sep 2020Head of Account: 01-2401007890238 Present Allotment-Rs.17,09,000/-
2455 453718 Sep 2020Head of Account: 01-24010079602587 Present Allotment-Rs.1,28,350/-
2456 440616 Sep 2020Head of Account: 01-2401001090217 Present Allotment-Rs. 22,02,79,980/-
2457 440616 Sep 2020Head of Account: 01-2401001090217 Present Allotment-Rs. 22,02,79,980/-
2458 440916 Sep 2020Head of Account: 01-2401007960260 Present Allotment-Rs. 26,53,060/-
2459 441316 Sep 2020Head of Account: 01-2401007890336 Present Allotment-Rs.3,33,23,600/-
2460 441516 Sep 2020Head of Account: 01-2401007960360 Present Allotment-Rs. 20,83,140/-
2461 440816 Sep 2020Head of Account: 01-2401007890236 Present Allotment-Rs. 4,24,63,960/-
2462 441116 Sep 2020Head of Account: 01-2401001090317 Present Allotment-Rs. 17,28,68,760/-
2463 438715 Sep 2020Head of Account: 01-2402001020112 Present Allotment-Rs. 19,63,50,000/-
2464 438915 Sep 2020Head of Account: 01-2402007960108 Present Allotment-Rs. 23,59,500/-
2465 438815 Sep 2020Head of Account: 01-2402007890101 Present Allotment-Rs. 3,78,51,000/-
2466 423711 Sep 2020. Head of Account: 01-2401001040106 Present Allotment-Rs. 72,66,340/-
2467 423811 Sep 2020. Head of Account: 01-2401007890147 Present Allotment-Rs. 14,00,590/-
2468 423911 Sep 2020. Head of Account: 01-2401007960169 Present Allotment-Rs.87,870/-
2469 421611 Sep 2020Head of Account: 01-2401007960140 Present Allotment-Rs.390/-
2470 421011 Sep 2020Head of Account: 01-2401001030109 Present Allotment-Rs. 89,210/-
2471 421811 Sep 2020Head of Account: 01-2401001090216 Present Allotment-Rs. 9,71,95,549/-
2472 421811 Sep 2020Head of Account: 01-2401001090216 Present Allotment-Rs. 9,71,95,549/-
2473 423211 Sep 2020Head of Account: 01-2401007960231 Present Allotment-Rs. 8,554,114/-
2474 423311 Sep 2020Head of Account: 01-2401001090316 Present Allotment-Rs. 6,48,01,899/-
2475 421311 Sep 2020Head of Account: 01-2401007890117 Present Allotment-Rs. 18,335/-
2476 420911 Sep 2020Head of Account: 01-2401007890106 Present Allotment-Rs. 9,00,000/-
2477 422911 Sep 2020Head of Account: 01-2401007890203 Present Allotment-Rs. 1,44,60,155/-
2478 423511 Sep 2020Head of Account: 01-2401007890303 Present Allotment-Rs. 98,72,505/-
2479 423611 Sep 2020Head of Account: 01-2401007960331 Present Allotment-Rs. 5,70,076/-
2480 418910 Sep 2020Head of Account: 01-2401007890203 Present Allotment-Rs. 1,44,60,155/-
2481 418810 Sep 2020Head of Account: 01-2401007960231 Present Allotment-Rs.600/-
2482 419010 Sep 2020Head of Account: 01-2401007890303 Present Allotment-Rs. 28,989/-
2483 419110 Sep 2020Head of Account: 01-2401007960331 Present Allotment-Rs. 400/-
2484 418610 Sep 2020Head of Account: 01-2401007890203 Present Allotment-Rs. 42,474/-
2485 418510 Sep 2020Head of Account: 01-2401001090216 Present Allotment-Rs. 10,46,083/-
2486 417810 Sep 2020. Head of Account: 01-2401001050106 Present Allotment-Rs. 1,55,61,670/-
2487 418210 Sep 2020. Head of Account: 01-2401007890126 Present Allotment-Rs. 29,99,840/-
2488 380802 Sep 2020Head of Account: 01-2402007890202 Present Allotment-Rs. 1,48,43,550/-
2489 380702 Sep 2020Head of Account: 01-2402001020213 Present Allotment-Rs. 7,24,71,450/-
2490 381102 Sep 2020Head of Account: 01-2402007890302 Present Allotment-Rs. 98,95,700/-
2491 380902 Sep 2020Head of Account: 01-2402001020313 Present Allotment-Rs. 4,83,14,300/-
2492 374801 Sep 2020Head of Account: 01-2415012770008 Present Allotment-Rs. 41,60,00,000/-
2493 373901 Sep 2020Head of Account: 01-3475-00-106-0001-NA Present Allotment-Rs. 2,81,09,000 for Purpose – Salaries and Allowances
2494 374001 Sep 2020. Head of Account: 01-3475-00-106-0001-NA, Present Allotment-Rs.5,71,000 for Purpose – Establishment related Expenditure
2495 373901 Sep 2020Head of Account: 01-3475-00-106-0001-NA Present Allotment-Rs. 2,81,09,000 for Purpose – Salaries and Allowances
2496 373601 Sep 2020Head of Account: 01-2401-00-119-0001-NA, Present Allotment-Rs. 5,57,17,580 for Purpose – Salaries and Allowances
2497 373801 Sep 2020Head of Account: 01-2401-00-119-0011-NA, Present Allotment-Rs. 2,68,62,000 for Purpose – Establishment related Expenditure
2498 347724 Aug 2020Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs. 2,35,300 for Purpose – Establishment related Expenditure
2499 347624 Aug 2020Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs. 1,24,56,000 for Purpose – Salaries and Allowances
2500 347824 Aug 2020Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs. 96,42,500 for Purpose – Salaries and Allowances
2501 334520 Aug 2020Head of Account: 01-2401-00-103-0001-NA, Present Allotment-Rs. 1,02,000 for Purpose – Establishment related Expenditure
2502 334420 Aug 2020Head of Account: 01-2401-00-103-0001-NA, Present Allotment-Rs. 5,89,96,521 for Purpose – Salaries and Allowances
2503 314917 Aug 2020Head of Account: 01-2435-01-102-0003-NA, Present Allotment-Rs. 1,71,30,000 for Purpose – Salaries and Allowances
2504 315117 Aug 2020Head of Account: 01-2402-00-102-0004-NA, Present Allotment-Rs. 1,92,00,000 for Purpose – Salaries and Allowances
2505 313314 Aug 2020Head of Account: 01-2401007960134 Present Allotment-Rs. 8,13,780/-
2506 313914 Aug 2020Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 2,46,62,000 for Purpose – Salaries and Allowances
2507 312714 Aug 2020Head of Account: 01-2401001090106 Present Allotment-Rs. 26,00,92,140/-
2508 313114 Aug 2020Head of Account: 01-2401007890106 Present Allotment-Rs. 4,42,18,680/-
2509 314014 Aug 2020Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 2,73,000 for Purpose – Establishment related Expenditure
2510 311814 Aug 2020Head of Account: 01-2401-00-001-0001-NA, Present Allotment-Rs. 27,50,000 for Purpose – Establishment related Expenditure
2511 311714 Aug 2020Head of Account: 01-2401-00-001-0001-NA, Present Allotment-Rs. 5,18,59,200 for Purpose – Salaries and Allowances
2512 312014 Aug 2020Head of Account: 01-2401001190101 Present Allotment-Rs. 63,49,500/-
2513 312114 Aug 2020Head of Account: 01-2401007890130 Present Allotment-Rs. 12,24,000/-
2514 314214 Aug 2020Head of Account: 01-2402-00-001-0001-NA, Present Allotment-Rs. 1,09,05,600 for Purpose – Salaries and Allowances
2515 314414 Aug 2020Head of Account: 01-2402-00-101-0006-NA, Present Allotment-Rs. 32,67,200 for Purpose – Salaries and Allowances
2516 306112 Aug 2020Head of Account: 01-3451-00-090-0007-NA, Present Allotment-Rs. 1,61,000 for Purpose – Establishment related Expenditure
2517 306312 Aug 2020Head of Account: 01-2415-01-277-0006-NA, Present Allotment-Rs. 2,08,500 for Purpose – Establishment related Expenditure
2518 200719 Jun 2020Head of Account: 01-2401-00-103-0001-NA, Present Allotment- Rs. 22,28,984 for Purpose-Salaries and allowances.
2519 200819 Jun 2020Head of Account: 01-2401-00-103-0001-NA, Present Allotment- Rs. 31000 for Purpose-Establishment related Expenditure.
2520 186511 Jun 2020Head of Account: 01-2415012770008 Present Allotment-Rs. 42,90,00,000/-
2521 186611 Jun 2020Head of Account: 01-2402001020112 Present Allotment-Rs. 90,75,000/-
2522 186711 Jun 2020Head of Account: 01-2402007890101 Present Allotment-Rs. 17,49,000/-
2523 186811 Jun 2020Head of Account: 01-2402007960108 Present Allotment-Rs. 1,15,000/-
2524 177004 Jun 2020Total Budget provision- 14,36,49,000 Present Allotment, Amount-19,10,000 Financial year-2020-2021
2525 177204 Jun 2020Total Budget provision- 14,36,49,000 Present Allotment, Amount-10,000 Financial year-2020-2021
2526 175503 Jun 2020Total Budget provision- 6,82,53,00,000 Present Allotment, Amount-1,51,53,00,000 Financial year-2020-2021
2527 167329 May 2020Head of Account: 01-2401-00-001-0011-NA, Present Allotment-Rs. 14,61,000 for Purpose – Establishment related Expenditure
2528 167229 May 2020Head of Account: 01-2401-00-001-0011-NA, Present Allotment-Rs. 1,21,52,370 for Purpose – Salaries and Allowances
2529 164328 May 2020Head of Account: 01-2415012770005 Present Allotment-Rs. 16,50,00,000/-
2530 164628 May 2020Head of Account: 01-2415017890103 Present Allotment-Rs. 2,46,40,000/-
2531 164728 May 2020Head of Account: 01-2415017960104 Present Allotment-Rs. 19,80,000/-
2532 164428 May 2020Head of Account: 01-2415012770108 Present Allotment-Rs. 16,43,40,000/-
2533 56616 May 2020Head of Account: 01-2401-00-001-0001-NA, Present Allotment- Rs. 94,24,65,160 for Purpose-Salaries and allowances.
2534 78421 Apr 2020Head of Account: 01-2401-00-001-0011-NA, Present Allotment- Rs. 2,00,000 for Purpose-Establishment related Expenditure.
2535 77821 Apr 2020Head of Account: 01-2401-00-001-0011-NA, Present Allotment- Rs. 5,29,52,640 for Purpose- Salaries and allowances.
2536 77921 Apr 2020Head of Account: 01-2401-00-001-0011-NA, Present Allotment- Rs. 3,60,000 for Purpose-Establishment related Expenditure.
2537 62717 Apr 2020Head of Account: 01-2401-00-119-0001-NA, Present Allotment- Rs. 2,76,62,000 for Purpose-Establishment related Expenditure.
2538 62317 Apr 2020Head of Account: 01-2401-00-119-0001-NA, Present Allotment- Rs. 5,40,23,400 for Purpose- Salaries and allowances.
2539 55516 Apr 2020Head of Account: 01-3475-00-106-0001-NA, Present Allotment- Rs. 3,42,000 for Purpose-Establishment related Expenditure.
2540 55216 Apr 2020Head of Account: 01-3475-00-106-0001-NA, Present Allotment- Rs. 4,00,67,000 for Purpose-Salaries and allowances.
2541 56516 Apr 2020Head of Account: 01-2401-00-001-0011-N/A, Present Allotment- Rs. 4,02,00,000 for Purpose-Salaries and allowances.
2542 44613 Apr 2020Head of Account: 01-3435-01-102-0003-NA, Present Allotment- Rs. 2,53,000 for Purpose-Establishment related Expenditure.
2543 44913 Apr 2020Head of Account: 01-2415-01-277-0006-NA, Present Allotment- Rs. 1,85,000 for Purpose-Establishment related Expenditure.
2544 44513 Apr 2020Head of Account: 01-3435-01-102-0003-NA, Present Allotment- Rs. 2,01,60,000 for Purpose-Salaries and allowances.
2545 45213 Apr 2020Head of Account: 01-2402-00-102-0004-NA, Present Allotment- Rs. 34,15,500 for Purpose-Establishment related Expenditure.
2546 45813 Apr 2020Head of Account: 01-2402-00-001-0001-NA, Present Allotment- Rs. 8,52,390 for Purpose-Establishment related Expenditure.
2547 44213 Apr 2020Head of Account: 01-2415-01-277-0006-NA, Present Allotment- Rs. 2,86,000 for Purpose-Establishment related Expenditure.
2548 45313 Apr 2020Head of Account: 01-2402-00-101-0001-NA, Present Allotment- Rs. 33,69,300 for Purpose- Salaries and allowances.
2549 45113 Apr 2020Head of Account: 01-2402-00-102-0004-NA, Present Allotment- Rs. 1,98,00,000 for Purpose- Salaries and allowances.
2550 45613 Apr 2020Head of Account: 01-2402-00-001-0001-NA, Present Allotment- Rs. 1,12,46,400 for Purpose- Salaries and allowances.
2551 44813 Apr 2020Head of Account: 01-2415-01-277-0006-NA, Present Allotment- Rs. 95,60,000 for Purpose- Salaries and allowances.
2552 44313 Apr 2020Head of Account: 01-2415-01-004-0006-NA, Present Allotment- Rs. 2,53,97,000 for Purpose- Salaries and allowances.
2553 45413 Apr 2020Head of Account: 01-2402-00-101-0001-NA, Present Allotment- Rs. 1,45,200 for Purpose-Establishment related Expenditure.
2554 17608 Apr 2020Head of Account: 01-3451-00-090-0007-NA, Present Allotment- Rs. 3,11,000 for Purpose-Establishment related Expenditure
2555 23608 Apr 2020Head of Account: 01-2401-00-103-0001-NA, Present Allotment-Rs. 1,02,000 for Purpose – Establishment related Expenditure
2556 23808 Apr 2020Head of Account: 01-2401-00-103-0001-NA, Present Allotment-Rs. 5,95,96,380 for Purpose – Salaries and Allowances
2557 16407 Apr 2020Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs. 1,26,05,600 for Purpose – Salaries and Allowances
2558 15907 Apr 2020Head of Account: 01-2401-00-001-0001-NA, Present Allotment-Rs. 5,41,01,200 for Purpose – Salaries and Allowances
2559 16707 Apr 2020Head of Account: 3451-00-090-0007-NA, Present Allotment- Rs. 69,18,000 for Purpose- Salaries and allowances.
2560 16107 Apr 2020Head of Account: 01-2401-00-001-0001-NA, Present Allotment- Rs. 30,92,500 for Purpose-Establishment related Expenditure
2561 16607 Apr 2020Head of Account: 01-2401-00-108-0001-NA, Present Allotment-Rs. 4,97,900 for Purpose – Establishment related Expenditure
2562 15607 Apr 2020Head of Account: 01-2401-00-105-0001-NA, Present Allotment- Rs. 81,58,500 for Purpose-Salaries and allowances.
2563 15707 Apr 2020Head of Account: 01-2401-00-105-0001-NA, Present Allotment- Rs. 2,70,000 for Purpose-Establishment related Expenditure
2564 1165716 Mar 2020Head of Account: 01-2415010040107-NA, Present Allotment- Rs. 31,29,487/-
2565 1165816 Mar 2020Head of Account: 01-2415017890107-NA, Present Allotment- Rs. 7,28,244/-
2566 1165916 Mar 2020Head of Account: 01-2415017960105-NA, Present Allotment- Rs. 39,624/-
2567 1163416 Mar 2020Head of Account: 01-3475-00-106-0001-NA, Present Allotment- Rs. 30,000 for Purpose-Establishment related Expenditure
2568 1163316 Mar 2020Head of Account : 01-3475-00-106-0001-NA, Present Allotment-Rs. 50,25,000 for Purpose- Salaries and allowances.
2569 1127012 Mar 2020Head of Account: 01-2401001050207-NA, Present Allotment- Rs. 2,38,89,875/-
2570 1127312 Mar 2020Head of Account: 01-2401007960258-NA, Present Allotment- Rs. 4,29,887/-
2571 1127112 Mar 2020Head of Account: 01-2401007890238-NA, Present Allotment- Rs. 43,02,086/-
2572 1127412 Mar 2020Head of Account: 01-2401001050307-NA, Present Allotment- Rs. 1,49,62,118/-
2573 1127612 Mar 2020Head of Account: 01-2401007890338-NA, Present Allotment- Rs. 28,67,840/-
2574 1123912 Mar 2020Head of Account: 01-2401001050106 Present Allotment-Rs. 1,64,57,240/-
2575 1124212 Mar 2020Head of Account: 01-2401007960148 Present Allotment-Rs. 1,98,280/-
2576 1126712 Mar 2020Head of Account: 01-2401007960140 Present Allotment-Rs. 60,000/-
2577 1124112 Mar 2020Head of Account: 01-2401007890126 Present Allotment-Rs. 31,72,480/-
2578 1126412 Mar 2020Head of Account: 01-2401007890117 Present Allotment-Rs. 9,60,000/-
2579 1124612 Mar 2020Head of Account: 01-2415012770008 Present Allotment-Rs. 13,83,000/-
2580 1125812 Mar 2020Head of Account: 01-2401001030109 Present Allotment-Rs. 49,80,000/-
2581 970507 Mar 2020Head of Account: 01-2401007890238 Present Allotment-Rs. 1,35,530/-
2582 1106906 Mar 2020Head of Account: 01-2401-00-109-0001-NA, Present Allotment-Rs. 16,35,667 for Purpose – Establishment related Expenditure
2583 1101306 Mar 2020Head of Account: 01-2401001130217 Present Allotment-Rs. 59,19,000/-
2584 1106706 Mar 2020Head of Account: 01-2401-00-109-000-NA, Present Allotment-Rs. 88,88,978 for Purpose – Salaries and Allowances
2585 1108406 Mar 2020Head of Account: 01-2401-00-001-0001-NA, Present Allotment-Rs. 46,200 for Purpose – Salaries and Allowances
2586 1101406 Mar 2020Head of Account: 01-2401007890245 Present Allotment-Rs. 22,14,000/-
2587 1102006 Mar 2020Head of Account: 01-2401001130317 Present Allotment-Rs. 39,45,000/-
2588 1107806 Mar 2020Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 10,35,183 for Purpose – Salaries and Allowances
2589 1107906 Mar 2020Head of Account: 01-2415-01-004-0006-NA, Present Allotment-Rs. 20,000 for Purpose – Establishment related Expenditure
2590 1108706 Mar 2020Head of Account: 01-2401-00-001-0001-NA, Present Allotment-Rs. 3,05,000 for Purpose – Establishment related Expenditure
2591 1101706 Mar 2020Head of Account: 01-2401007960267 Present Allotment-Rs. 92,000/-
2592 1102206 Mar 2020Head of Account: 01-2401007890345 Present Allotment-Rs. 14,76,000/-
2593 1102506 Mar 2020Head of Account: 01-2401007960367 Present Allotment-Rs. 62,000/-
2594 1086803 Mar 2020Head of Account: 01-2401-00-103-0001-NA, Present Allotment-Rs. 1,55,000 for Purpose – Establishment related Expenditure
2595 1086703 Mar 2020Head of Account: 01-2401-00-103-0001-NA, Present Allotment-Rs. 1,59,39,074 for Purpose – Salaries and Allowances
2596 1087903 Mar 2020Head of Account: 01-2401-00-109-0001-NA, Present Allotment-Rs. 17,41,62,753 for Purpose – Salaries and Allowances
2597 1087103 Mar 2020Head of Account: 01-2415017890103 Present Allotment-Rs. 41,60,000/-
2598 1086903 Mar 2020Head of Account: 01-2415012770008 Present Allotment-Rs. 3,89,73000/-
2599 1087003 Mar 2020Head of Account: 01-2415012770108 Present Allotment-Rs. 2,15,80,000/-
2600 1087203 Mar 2020Head of Account: 01-2415017960104 Present Allotment-Rs. 2,60,000/-
2601 1087403 Mar 2020Head of Account: 01-2415012770005 Present Allotment-Rs. 4,01,44,000/-
2602 1087703 Mar 2020Head of Account: 01-2401-00-119-0001-NA, Present Allotment-Rs. 95,000 for Purpose Establishment Related Expenditure
2603 1087503 Mar 2020Head of Account: 01-2401-00-119-0001-NA Present Allotment-Rs. 23,67,259 for Purpose – Salaries and Allowances
2604 1087803 Mar 2020Head of Account: 01-2401-00-109-0001-NA, Present Allotment-Rs. 48,64,021 for Purpose – Establishment related Expenditure
2605 1076528 Feb 2020Head of Account: 01-2401007960331 Present Allotment-Rs. 17,24,982/-
2606 1076028 Feb 2020Head of Account: 01-2401001090316 Present Allotment-Rs. 13,50,33,690/-
2607 1061326 Feb 2020Head of Account: 01-2401001040106 Present Allotment-Rs. 49,80,00,000/-
2608 1062326 Feb 2020Head of Account: 01-2415-01-277-0006-NA, Present Allotment-Rs. 75,000 for Purpose – Establishment related Expenditure
2609 1047325 Feb 2020Head of Account: 01-2401007960134 Present Allotment-Rs. 14,742/-
2610 1047025 Feb 2020Head of Account: 01-2401007890106 Present Allotment-Rs. 2,35,872/-
2611 1046725 Feb 2020Head of Account: 01-2401001090106 Present Allotment-Rs. 16,31,448/-
2612 1047125 Feb 2020Head of Account: 01-2401007960134 Present Allotment-Rs. 5,392/-
2613 1046625 Feb 2020Head of Account: 01-2401001090106 Present Allotment-Rs. 4,47,512/-
2614 1017619 Feb 2020Head of Account: 01-2401001090216 Present Allotment-Rs. 98,22,678/-
2615 1019619 Feb 2020Head of Account: 01-2401007890303 Present Allotment-Rs. 15,66,358/-
2616 1019419 Feb 2020Head of Account: 01-2401001090316 Present Allotment-Rs. 1,62,00,000/-
2617 1020219 Feb 2020Head of Account: 01-2401001090316 Present Allotment-Rs. 3,27,62,400/-
2618 1020419 Feb 2020Head of Account: 01-2401007960331 Present Allotment-Rs. 9,82,400/-
2619 1022619 Feb 2020Head of Account: 01-2401001020301 Present Allotment-Rs. 4,36,61,300/-
2620 1023119 Feb 2020Head of Account: 01-2401007960359 Present Allotment-Rs. 4,71,400/-
2621 1019919 Feb 2020Head of Account: 01-2401007890203 Present Allotment-Rs. 1,79,58,780/-
2622 1017319 Feb 2020Head of Account: 01-2401007960331 Present Allotment-Rs. 3,60,018/-
2623 1016819 Feb 2020Head of Account: 01-2401001090216 Present Allotment-Rs. 4,40,51,246/-
2624 1019719 Feb 2020Head of Account: 01-2401007960331 Present Allotment-Rs. 7,20,000/-
2625 1019119 Feb 2020Head of Account: 01-2401007960231 Present Allotment-Rs.10,80,000/-
2626 1018219 Feb 2020Head of Account: 01-2401001090216 Present Allotment-Rs. 2,43,00,000/-
2627 1018419 Feb 2020Head of Account: 01-2401007890203 Present Allotment-Rs. 23,49,637/-
2628 1020319 Feb 2020Head of Account: 01-2401007890303 Present Allotment-Rs. 1,19,72,520/-
2629 1019819 Feb 2020Head of Account: 01-2401001090216 Present Allotment-Rs. 4,91,43,600/-
2630 1020019 Feb 2020Head of Account: 01-2401007960231 Present Allotment-Rs. 14,73,600/-
2631 1017019 Feb 2020Head of Account: 01-2401001090316 Present Allotment-Rs. 2,93,67,497/-
2632 1016919 Feb 2020Head of Account: 01-2401007960231 Present Allotment-Rs.5,39,929/-
2633 1017919 Feb 2020Head of Account: 01-2401001090316 Present Allotment-Rs. 65,48,452/-
2634 1022419 Feb 2020Head of Account: 01-2401007890237 Present Allotment-Rs. 1,23,29,000/-
2635 1022919 Feb 2020Head of Account: 01-2401007890323 Present Allotment-Rs. 82,19,300/-
2636 1022519 Feb 2020Head of Account: 01-2401007960259 Present Allotment-Rs. 7,07,000/-
2637 1022019 Feb 2020Head of Account: 01-2401001020201 Present Allotment-Rs. 6,54,92,000/-
2638 1004117 Feb 2020Head of Account: 01-2415017890103 Present Allotment-Rs. 4,08,27,350/-
2639 1004017 Feb 2020Head of Account: 01-2415012770108 Present Allotment-Rs. 21,17,91,850/-
2640 1004217 Feb 2020Head of Account: 01-2415017960104 Present Allotment-Rs. 25,52,200/-
2641 1003717 Feb 2020Head of Account: 01-2415017890105 Present Allotment-Rs. 6,80,000/-
2642 1003917 Feb 2020Head of Account: 01-2415017960108 Present Allotment-Rs. 42,500/-
2643 1003517 Feb 2020Head of Account: 01-2415012770101 Present Allotment-Rs. 25,50,000/-
2644 972407 Feb 2020Head of Account: 01-2401001050307 Present Allotment-Rs. 1,18,710/-
2645 970307 Feb 2020Head of Account: 01-2401001050207 Present Allotment-Rs. 1,78,060/-
2646 972307 Feb 2020Head of Account: 01-2401007960258 Present Allotment-Rs. 22,560/-
2647 972507 Feb 2020Head of Account: 01-2401007890338 Present Allotment-Rs. 90,350/-
2648 972607 Feb 2020Head of Account: 01-2401007960358 Present Allotment-Rs. 15,040/-
2649 973507 Feb 2020Head of Account: 01-2401007890338-NA, Present Allotment- Rs. 82,84,055/-
2650 973307 Feb 2020Head of Account: 01-2401001050307-NA, Present Allotment- Rs. 4,28,78,555/-
2651 972807 Feb 2020Head of Account: 01-2401007890238-NA, Present Allotment- Rs. 1,22,45,488/-
2652 973007 Feb 2020Head of Account: 01-2401007960258-NA, Present Allotment- Rs. 5,62,000/-
2653 972707 Feb 2020Head of Account: 01-2401001050207-NA, Present Allotment- Rs. 6,28,71,134/-
2654 973707 Feb 2020Head of Account: 01-2401007960358-NA, Present Allotment- Rs. 3,41,297/-
2655 969006 Feb 2020Head of Account: 01-3475-00-106-0001-NA, Present Allotment-Rs. 13,10,000 for Purpose – Salaries and Allowances
2656 911805 Feb 2020Head of Account: 01-2401001090316 Present Allotment-Rs. 3,32,234/-
2657 928624 Jan 2020Head of Account: 01-2401001090106 Present Allotment-Rs. 11,96,14,703/-
2658 929224 Jan 2020Head of Account: 01-2401007890106 Present Allotment-Rs. 2,97,44,640/-
2659 929924 Jan 2020Head of Account: 01-3475001060101 Present Allotment-Rs. 2,90,20,962/-
2660 930724 Jan 2020Head of Account: 01-3475007960103 Present Allotment-Rs. 3,02,296/-
2661 928924 Jan 2020Head of Account: 01-2401007960134 Present Allotment-Rs. 14,41,141/-
2662 929424 Jan 2020Head of Account: 01-2401007960134 Present Allotment-Rs. 18,30,600/-
2663 930524 Jan 2020Head of Account: 01-3475007890103 Present Allotment-Rs. 56,36,930/-
2664 928924 Jan 2020Head of Account: 01-2401007960134 Present Allotment-Rs. 14,41,141/-
2665 929424 Jan 2020Head of Account: 01-2401007960134 Present Allotment-Rs. 18,30,600/-
2666 929124 Jan 2020Head of Account: 01-2401001090106 Present Allotment-Rs. 15,43,00,320/-
2667 928824 Jan 2020Head of Account: 01-2401007890106 Present Allotment-Rs. 2,30,58,256/-
2668 928624 Jan 2020Head of Account: 01-2401001090106 Present Allotment-Rs. 11,96,14,703/-
2669 929224 Jan 2020Head of Account: 01-2401007890106 Present Allotment-Rs. 2,97,44,640/-
2670 929124 Jan 2020Head of Account: 01-2401001090106 Present Allotment-Rs. 15,43,00,320/-
2671 908720 Jan 2020Head of Account: 01-2401007960271 Present Allotment-Rs. 19,20,000/-
2672 908620 Jan 2020Head of Account: 01-2401007890249 Present Allotment-Rs. 3,07,20,000/-
2673 909620 Jan 2020Head of Account: 01-2401001030318 Present Allotment-Rs. 31,63,960/-
2674 911220 Jan 2020Head of Account: 01-2401007960331 Present Allotment-Rs. 33,330/-
2675 908520 Jan 2020Head of Account: 01-2401001090106 Present Allotment-Rs. 32,17,53,993/-
2676 909920 Jan 2020Head of Account: 01-2401007960371 Present Allotment-Rs. 26,720/-
2677 909820 Jan 2020Head of Account: 01-2401007890349 Present Allotment-Rs. 5,55,200/-
2678 909520 Jan 2020Head of Account: 01-2401007960271 Present Allotment-Rs. 43,800/-
2679 910220 Jan 2020Head of Account: 01-2401001090216 Present Allotment-Rs. 41,50,000/-
2680 910620 Jan 2020Head of Account: 01-2401007960231 Present Allotment-Rs. 50,000/-
2681 911020 Jan 2020Head of Account: 01-2401007890303 Present Allotment-Rs. 5,33,280/-
2682 908820 Jan 2020Head of Account: 01-2401001030218 Present Allotment-Rs. 47,45,940/-
2683 911320 Jan 2020Head of Account: 01-2401001090216 Present Allotment-Rs. 4,98,350/-
2684 912020 Jan 2020Head of Account: 01-2401007890303 Present Allotment-Rs. 31,955/-
2685 912220 Jan 2020Head of Account: 01-2401007960331 Present Allotment-Rs. 1,997/-
2686 910420 Jan 2020Head of Account: 01-2401007890203 Present Allotment-Rs. 8,00,000/-
2687 910920 Jan 2020Head of Account: 01-2401001090316 Present Allotment-Rs. 27,66,390/-
2688 911720 Jan 2020Head of Account: 01-2401007960231 Present Allotment-Rs. 2,996/-
2689 911520 Jan 2020Head of Account: 01-2401007890203 Present Allotment-Rs. 47,932/-
2690 908920 Jan 2020Head of Account: 01-2401007890249 Present Allotment-Rs. 8,53,920/-
2691 903117 Jan 2020Head of Account: 01-2401001080001 Present Allotment-Rs. 50,75,236/-
2692 903217 Jan 2020Head of Account: 01-2401001080001 Present Allotment-Rs. 5,50,000/-
2693 902717 Jan 2020Head of Account: 01-2415-01-004-0006-NA Present Allotment-Rs. 8,14,125 for Purpose – Salaries and Allowances
2694 902817 Jan 2020Head of Account: 01-2415-01-004-000-NA Present Allotment-Rs. 20,000 for Purpose – Establishment related Expenditure
2695 896816 Jan 2020Head of Account: 01-2401007890237 Present Allotment-Rs. 33,15,800/-
2696 900416 Jan 2020Head of Account: 01-2401007890239 Present Allotment-Rs. 2,52,27,680/-
2697 900616 Jan 2020Head of Account: 01-2401001090318 Present Allotment-Rs. 8,72,45,727/-
2698 896416 Jan 2020Head of Account: 01-2401001020201 Present Allotment-Rs. 1,74,23,200/-
2699 900916 Jan 2020Head of Account: 01-2401007960361 Present Allotment-Rs. 10,51,153/-
2700 897116 Jan 2020Head of Account: 01-2401001020301 Present Allotment-Rs. 1,16,15,500/-
2701 900116 Jan 2020Head of Account: 01-2401001090218 Present Allotment-Rs. 13,08,68,590/-
2702 897716 Jan 2020Head of Account: 01-2401007890117 Present Allotment-Rs. 2,35,000/-
2703 897316 Jan 2020Head of Account: 01-2401007890323 Present Allotment-Rs. 22,10,500/-
2704 900516 Jan 2020Head of Account: 01-2401007960261 Present Allotment-Rs. 15,76,730/-
2705 900816 Jan 2020Head of Account: 01-2401007890339 Present Allotment-Rs. 1,68,18,454/-
2706 897616 Jan 2020Head of Account: 01-2401001030109 Present Allotment-Rs. 64,52,000/-
2707 896116 Jan 2020Head of Account: 01-2401001090106 Present Allotment-Rs. 1,93,75,131/-
2708 894816 Jan 2020Head of Account: 01-2401007890106 Present Allotment-Rs. 3,55,26,199/-
2709 896316 Jan 2020Head of Account: 01-2401007960134 Present Allotment-Rs. 1,87,149/-
2710 896216 Jan 2020Head of Account: 01-2401007890106 Present Allotment-Rs. 33,48,581/-
2711 895516 Jan 2020Head of Account: 01-2401001090106 Present Allotment-Rs. 4,40,51,256/-
2712 895716 Jan 2020Head of Account: 01-2401007890106 Present Allotment-Rs. 84,91,788/-
2713 895016 Jan 2020Head of Account: 01-2401007960134 Present Allotment-Rs. 10,12,520/-
2714 894116 Jan 2020Head of Account: 01-2401007960134 Present Allotment-Rs. 3,83,100/-
2715 895916 Jan 2020Head of Account: 01-2401007960134 Present Allotment-Rs. 5,23,440/-
2716 894316 Jan 2020Head of Account: 01-2401001090106 Present Allotment-Rs. 12,68,78,446/-
2717 893916 Jan 2020Head of Account: 01-2401001090106 Present Allotment-Rs. 3,17,88,900/-
2718 883311 Jan 2020Head of Account: 01-2402007890302 Present Allotment-Rs. 3,12,74,700/-
2719 884211 Jan 2020Head of Account: 01-2401001130217 Present Allotment-Rs. 1,18,38,000/-
2720 884411 Jan 2020Head of Account: 01-2401007960267 Present Allotment-Rs. 2,32,000/-
2721 883011 Jan 2020Head of Account: 01-2402001020213 Present Allotment-Rs. 24,33,56,000/-
2722 883111 Jan 2020Head of Account: 01-2402007890202 Present Allotment-Rs. 4,69,12,000/-
2723 883211 Jan 2020Head of Account: 01-2402001020313 Present Allotment-Rs. 16,22,37,300/-
2724 884611 Jan 2020Head of Account: 01-2401007890345 Present Allotment-Rs. 24,64,000/-
2725 884711 Jan 2020Head of Account: 01-2401007960367 Present Allotment-Rs. 1,52,000/-
2726 884511 Jan 2020Head of Account: 01-2401001130317 Present Allotment-Rs. 78,95,000/-
2727 884311 Jan 2020Head of Account: 01-2401007890245 Present Allotment-Rs. 44,34,000/-
2728 884811 Jan 2020Head of Account: 01-2401001040205 Present Allotment-Rs. 2,83,75,708/-
2729 885211 Jan 2020Head of Account: 01-2401007890341 Present Allotment-Rs. 38,70,181/-
2730 882311 Jan 2020Head of Account: 01-2401001090001 Present Allotment-Rs. 3,33,90,196/-
2731 882711 Jan 2020Head of Account: 01-2415012770312 Present Allotment-Rs. 3,48,60,000/-
2732 882411 Jan 2020Head of Account: 01-2401001090001 Present Allotment-Rs. 9,66,078/-
2733 884911 Jan 2020Head of Account: 01-2401007890241 Present Allotment-Rs. 57,21,374/-
2734 885311 Jan 2020Head of Account: 01-2401007960363 Present Allotment-Rs. 2,84,509/-
2735 885511 Jan 2020Head of Account: 01-2415017960309 Present Allotment-Rs. 4,20,000/-
2736 885411 Jan 2020Head of Account: 01-2401007890308 Present Allotment-Rs. 67,20,000/-
2737 882511 Jan 2020Head of Account: 01-2435011020003 Present Allotment-Rs. 1,20,000/-
2738 885011 Jan 2020Head of Account: 01-2401007960263 Present Allotment-Rs. 4,44,458/-
2739 885111 Jan 2020Head of Account: 01-2401001040305 Present Allotment-Rs. 1,91,82,968/-
2740 851231 Dec 2019Head of Account: 01-2415017890107 Present Allotment-Rs. 8,73,504/-
2741 851431 Dec 2019Head of Account: 01-2415017960105 Present Allotment-Rs. 59,944/-
2742 851031 Dec 2019Head of Account: 01-2415017890107 Present Allotment-Rs. 21,53,932/-
2743 850931 Dec 2019Head of Account: 01-2415010040107 Present Allotment-Rs. 1,21,53,316/-
2744 851131 Dec 2019Head of Account: 01-2415017960105 Present Allotment-Rs. 1,43,681/-
2745 851331 Dec 2019Head of Account: 01-2415010040107 Present Allotment-Rs. 58,68,552/-
2746 839627 Dec 2019Head of Account: 01-2401007890120 Present Allotment-Rs. 9,15,66,650/-
2747 839727 Dec 2019Head of Account: 01-2401007960143 Present Allotment-Rs. 57,22,850/-
2748 839527 Dec 2019Head of Account: 01-2401001130105 Present Allotment-Rs. 47,50,04,950/-
2749 824920 Dec 2019Head of Account: 01-2402007890101 Present Allotment-Rs. 2,80,00,000/-
2750 824620 Dec 2019Head of Account: 01-2402007960108 Present Allotment-Rs. 3,08,620/-
2751 824820 Dec 2019Head of Account: 01-2402001020112 Present Allotment-Rs. 14,52,50,000/-
2752 825120 Dec 2019Head of Account: 01-2402007960108 Present Allotment-Rs. 17,50,000/-
2753 824320 Dec 2019Head of Account: 01-2402001020112 Present Allotment-Rs. 2,56,15,040/-
2754 783011 Dec 2019Head of Account: 01-2401007960259 Present Allotment-Rs. 3,74,900/-
2755 783411 Dec 2019Head of Account: 01-2401001020301 Present Allotment-Rs. 1,47,58,100/-
2756 783811 Dec 2019Head of Account: 01-2401007890117 Present Allotment-Rs. 49,72,700/-
2757 783711 Dec 2019Head of Account: 01-2401001030109 Present Allotment-Rs. 2,57,95,700/-
2758 783911 Dec 2019Head of Account: 01-2401007960140 Present Allotment-Rs. 3,10,800/-
2759 783611 Dec 2019Head of Account: 01-2401007960359 Present Allotment-Rs. 5,41,000/-
2760 783511 Dec 2019Head of Account: 01-2401007890323 Present Allotment-Rs. 40,14,200/-
2761 715515 Nov 2019Head of Account: 01-2401007890239 Present Allotment-Rs. 55,74,381/-
2762 716215 Nov 2019Head of Account: 01-2401007960261 Present Allotment-Rs. 3,48,399/-
2763 716515 Nov 2019Head of Account: 01-2401007890339 Present Allotment-Rs. 37,16,254/-
2764 716715 Nov 2019Head of Account: 01-2401001020112 Present Allotment-Rs. 2,03,14,263/-
2765 716815 Nov 2019Head of Account: 01-2401007890101 Present Allotment-Rs. 39,16,003/-
2766 716915 Nov 2019Head of Account: 01-2402007960108 Present Allotment-Rs. 2,44,750/-
2767 716615 Nov 2019Head of Account: 01-2401007960361 Present Allotment-Rs. 2,32,266/-
2768 715115 Nov 2019Head of Account: 01-2401001090218 Present Allotment-Rs. 2,89,17,100/-
2769 716415 Nov 2019Head of Account: 01-2401001090318 Present Allotment-Rs. 1,92,78,067/-
2770 598701 Oct 2019Head of Account: 01-2401007890106 Present Allotment-Rs. 8,39,28,151/-
2771 598601 Oct 2019Head of Account: 01-2401001090106 Present Allotment-Rs. 46,91,05,747/-
2772 599101 Oct 2019Head of Account: 01-2401007960134 Present Allotment-Rs. 31,87,310/-
2773 598701 Oct 2019Head of Account: 01-2401007890106 Present Allotment-Rs. 8,39,28,151/-
2774 532312 Sep 2019Head of Account: 01-2401007960134 Present Allotment-Rs. 61,944/-
2775 529212 Sep 2019Head of Account: 01-2401007890106 Present Allotment-Rs. 2,26,38,628/-
2776 532412 Sep 2019Head of Account: 01-2401007890106 Present Allotment-Rs. 15,82,581/-
2777 529312 Sep 2019Head of Account: 01-2401007960134 Present Allotment-Rs. 89,590/-
2778 526911 Sep 2019Head of Account: 01-2401001090106 Present Allotment-Rs. 13,44,94,200/-
2779 513106 Sep 2019Head of Account: 01-2401001090106 Present Allotment-Rs. 2,82,59,621/-
2780 513306 Sep 2019Head of Account: 01-2401007960134 Present Allotment-Rs. 6,25,256/-
2781 513206 Sep 2019Head of Account: 01-2401007890106 Present Allotment-Rs. 87,69,870/-
2782 418416 Aug 2019Head of Account: 01-2401001090106 Present Allotment-Rs. 2,57,790/-
2783 405214 Aug 2019Head of Account: 01-2401007960134 Present Allotment-Rs. 28,25,695/-
2784 405214 Aug 2019Head of Account: 01-2401007960134 Present Allotment-Rs. 28,25,695/-
2785 405414 Aug 2019Head of Account: 01-2401001090106 Present Allotment-Rs. 36,61,048/-
2786 405414 Aug 2019Head of Account: 01-2401001090106 Present Allotment-Rs. 36,61,048/-
2787 405114 Aug 2019Head of Account: 01-2401007890106 Present Allotment-Rs. 5,50,25,645/-
2788 362529 Jul 2019Head of Account: 01-2401001090106 Present Allotment-Rs. 32,17,53,993/-
2789 362529 Jul 2019Head of Account: 01-2401001090106 Present Allotment-Rs. 32,17,53,993/-